Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010423APB_FTO_289
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-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG23010420230947533 01/04/2023 Narsang Lal 1726002WL121174 Narsang Lal 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531075479 NarsangLal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-003-006/77-C
(BADBELI) 		1726002000NRG23010420230946641 01/04/2023 SANJAY 1726002WL121083 SANJAY 00045 BARB0RAJRAJ 816 816 Processed 06/05/2023 531075479 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-003-006/92-B
(BADBELI) 		1726002000NRG23010420230946651 01/04/2023 MANJU BAI 1726002WL121083 MANJU BAI 00045 BARB0RAJRAJ 816 816 Processed 06/05/2023 531075479 MANJUBAI BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-004-003/18-A
(BAGHELA) 		1726002004NRG23310320230944561 01/04/2023 Ladbai 1726002004WL120902 Ladbai 00045 BARB0RAJRAJ 204 204 Processed 06/05/2023 531075479 Ladbai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-022-002/139
(CHIBADKALAN) 		1726002022NRG23310320230940844 01/04/2023 mangilal 1726002022WL120705 mangilal 00045 BARB0RAJRAJ 612 612 Processed 06/05/2023 531075479 mangilal NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-026-005/58
(DEHRA) 		1726002026NRG23010420230946114 01/04/2023 Rasham Bai 1726002026WL121028 Rasham Bai 00045 BARB0RAJRAJ 1428 1428 Processed 06/05/2023 531075479 RashamBai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-026-005/58-A
(DEHRA) 		1726002026NRG23010420230946129 01/04/2023 Gayatri bai 1726002026WL121029 Gayatri bai 00045 BARB0RAJRAJ 1428 1428 Processed 06/05/2023 531075479 Gayatribai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-026-005/58-A
(DEHRA) 		1726002026NRG23010420230946128 01/04/2023 girraj 1726002026WL121029 girraj 00045 BARB0RAJRAJ 1428 1428 Processed 06/05/2023 531075479 girraj BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-005/59-B
(DEHRA) 		1726002026NRG23010420230946118 01/04/2023 Ramkalan 1726002026WL121028 Ramkalan 00045 BARB0RAJRAJ 1428 1428 Processed 06/05/2023 531075479 Ramkalan BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG23310320230941844 01/04/2023 Amrit lal 1726002063WL120779 Amrit lal 00045 BARB0RAJRAJ 204 204 Processed 06/05/2023 531075479 Amritlal FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-078-002/44
(SAMELI) 		1726002078NRG23310320230940430 01/04/2023 Aakhi Bai Sen 1726002078WL120685 Aakhi Bai Sen 00045 BARB0RAJRAJ 612 612 Processed 06/05/2023 531075479 AakhiBaiSen NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG23310320230940442 01/04/2023 Sampat Bai 1726002078WL120686 Sampat Bai 00045 BARB0RAJRAJ 612 612 Processed 06/05/2023 531075479 SampatBai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-078-003/139-A
(SAMELI) 		1726002078NRG23310320230940449 01/04/2023 Vishnu 1726002078WL120686 Vishnu 00045 BARB0RAJRAJ 612 612 Processed 06/05/2023 531075479 Vishnu BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG23310320230940471 01/04/2023 Bhanwarlal 1726002078WL120686 Bhanwarlal 00045 BARB0RAJRAJ 612 612 Processed 06/05/2023 531075479 Bhanwarlal BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-093-002/106-B
(ABHAYPUR) 		1726002093NRG23310320230942934 01/04/2023 Jagdish 1726002093WL120821 Jagdish 00045 BARB0RAJRAJ 1020 1020 Processed 06/05/2023 531075479 Jagdish STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG23310320230942953 01/04/2023 rajanbai 1726002093WL120821 rajanbai 00045 BARB0RAJRAJ 1020 1020 Processed 06/05/2023 531075479 rajanbai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-096-001/93-A
(HARIPURA) 		1726002096NRG23010420230946005 01/04/2023 Premsingh 1726002096WL121010 Premsingh 00045 BARB0RAJRAJ 612 612 Processed 06/05/2023 531075479 Premsingh BANK OF BARODA(606985)
SubTotal 14688 14688
18 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG23010420230947532 01/04/2023 Geeta Bai 1726002WL121174 Geeta Bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 GeetaBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA) 		1726002000NRG23010420230947527 01/04/2023 KAVRI BAI 1726002WL121173 KAVRI BAI 00048 BKID0009074 1020 1020 Processed 06/05/2023 531075479 KAVRIBAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-003/30-A
(AMAWTA) 		1726002000NRG23010420230947530 01/04/2023 BALVANT 1726002WL121173 BALVANT 00048 BKID0009074 1020 1020 Processed 06/05/2023 531075479 BALVANT BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-004-002/6
(BAGHELA) 		1726002004NRG23310320230944558 01/04/2023 Nitesh 1726002004WL120902 Nitesh 00048 BKID0009074 204 204 Processed 06/05/2023 531075479 Nitesh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-022-002/154
(CHIBADKALAN) 		1726002022NRG23310320230940839 01/04/2023 BIHARILAL 1726002022WL120704 BIHARILAL 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 BIHARILAL BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-022-002/245
(CHIBADKALAN) 		1726002022NRG23310320230940841 01/04/2023 Bhagwan singh 1726002022WL120704 Bhagwan singh 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-022-003/10
(CHIBADKALAN) 		1726002022NRG23310320230943664 01/04/2023 Harisingh 1726002022WL120852 Harisingh 00048 BKID0009074 204 204 Processed 06/05/2023 531075479 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-022-003/125
(CHIBADKALAN) 		1726002022NRG23310320230940819 01/04/2023 keval singh 1726002022WL120702 keval singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 kevalsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-022-003/131
(CHIBADKALAN) 		1726002022NRG23310320230943666 01/04/2023 balwan 1726002022WL120852 balwan 00048 BKID0009074 204 204 Processed 06/05/2023 531075479 balwan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002022NRG23310320230940823 01/04/2023 kalabai 1726002022WL120702 kalabai 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 kalabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG23310320230940848 01/04/2023 dhapubai 1726002022WL120705 dhapubai 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 dhapubai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG23310320230940847 01/04/2023 kawarlal 1726002022WL120705 kawarlal 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 kawarlal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-022-003/18-C
(CHIBADKALAN) 		1726002022NRG23310320230940849 01/04/2023 Mangu bai 1726002022WL120705 Mangu bai 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 Mangubai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-022-003/23
(CHIBADKALAN) 		1726002022NRG23310320230943661 01/04/2023 Nokbai 1726002022WL120851 Nokbai 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 Nokbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-022-003/23
(CHIBADKALAN) 		1726002022NRG23310320230943663 01/04/2023 Nokbai 1726002022WL120851 Nokbai 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 Nokbai BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG23310320230940850 01/04/2023 biram singh 1726002022WL120705 biram singh 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 biramsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG23310320230940851 01/04/2023 prembai 1726002022WL120705 prembai 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 prembai NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002022NRG23310320230940824 01/04/2023 Fulsingh 1726002022WL120702 Fulsingh 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 Fulsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002022NRG23310320230940827 01/04/2023 anookh bai 1726002022WL120702 anookh bai 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 anookhbai NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002022NRG23310320230940826 01/04/2023 KARANSINGH 1726002022WL120702 KARANSINGH 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 KARANSINGH BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002022NRG23310320230940828 01/04/2023 Lal singh 1726002022WL120702 Lal singh 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002022NRG23310320230940831 01/04/2023 kanchan 1726002022WL120702 kanchan 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 kanchan BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-026-005/51-A
(DEHRA) 		1726002026NRG23010420230946106 01/04/2023 DEVILAL TANWAR 1726002026WL121027 DEVILAL TANWAR 00048 BKID0009074 1428 1428 Processed 06/05/2023 531075479 DEVILALTANWAR BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-037-001/1
(FATEHPUR) 		1726002037NRG23010420230947354 01/04/2023 Ramnarayan 1726002037WL121150 Ramnarayan 00048 BKID0009074 204 204 Processed 06/05/2023 531075479 Ramnarayan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG23010420230947374 01/04/2023 kanchanbai 1726002037WL121154 kanchanbai 00048 BKID0009074 408 408 Processed 06/05/2023 531075479 kanchanbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-037-001/21-B
(FATEHPUR) 		1726002037NRG23010420230947375 01/04/2023 RAMESHAVAR 1726002037WL121154 RAMESHAVAR 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 RAMESHAVAR BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG23010420230947377 01/04/2023 Santibai 1726002037WL121154 Santibai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 Santibai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-037-001/27-A
(FATEHPUR) 		1726002037NRG23010420230947378 01/04/2023 Mangibai 1726002037WL121154 Mangibai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 Mangibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-037-001/68
(FATEHPUR) 		1726002037NRG23010420230947386 01/04/2023 kalu 1726002037WL121154 kalu 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 kalu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG23010420230947387 01/04/2023 kanwarlal 1726002037WL121154 kanwarlal 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 kanwarlal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-037-001/92
(FATEHPUR) 		1726002037NRG23010420230947390 01/04/2023 gopal 1726002037WL121154 gopal 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 gopal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-037-001/92
(FATEHPUR) 		1726002037NRG23010420230947391 01/04/2023 KAMALABAI 1726002037WL121154 KAMALABAI 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 KAMALABAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-037-002/108
(FATEHPUR) 		1726002037NRG23010420230947392 01/04/2023 BANESINGH 1726002037WL121154 BANESINGH 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 BANESINGH BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-037-002/122-A
(FATEHPUR) 		1726002037NRG23010420230947397 01/04/2023 Lakhan 1726002037WL121154 Lakhan 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 Lakhan BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-037-002/122-B
(FATEHPUR) 		1726002037NRG23010420230947398 01/04/2023 Krishna bai 1726002037WL121154 Krishna bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 Krishnabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-037-002/20-A
(FATEHPUR) 		1726002037NRG23010420230947406 01/04/2023 Bhagwan Singh 1726002037WL121154 Bhagwan Singh 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 BhagwanSingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-037-002/4
(FATEHPUR) 		1726002037NRG23010420230947407 01/04/2023 BADRILAL 1726002037WL121154 BADRILAL 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 BADRILAL BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-037-002/49
(FATEHPUR) 		1726002037NRG23010420230947409 01/04/2023 shantibai 1726002037WL121154 shantibai 00048 BKID0009074 1224 1224 Processed 06/05/2023 531075479 shantibai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG23310320230941240 01/04/2023 EKLASH BAI 1726002065WL120740 EKLASH BAI 00048 BKID0009074 204 204 Processed 06/05/2023 531075479 EKLASHBAI STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-078-002/44
(SAMELI) 		1726002078NRG23310320230940429 01/04/2023 Bapulal 1726002078WL120685 Bapulal 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-078-002/59-B
(SAMELI) 		1726002078NRG23310320230940436 01/04/2023 Babu Singh 1726002078WL120685 Babu Singh 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 BabuSingh NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG23310320230940458 01/04/2023 nathu 1726002078WL120686 nathu 00048 BKID0009074 612 612 Processed 06/05/2023 531075479 nathu BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002088NRG23300320230939727 01/04/2023 Kalu singh 1726002088WL120656 Kalu singh 00048 BKID0009074 204 204 Processed 06/05/2023 531075479 Kalusingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002088NRG23300320230939728 01/04/2023 rodi bai 1726002088WL120656 rodi bai 00048 BKID0009074 204 204 Processed 06/05/2023 531075479 rodibai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-093-003/25-B
(ABHAYPUR) 		1726002093NRG23310320230942987 01/04/2023 kushal 1726002093WL120821 kushal 00048 BKID0009074 1020 1020 Processed 06/05/2023 531075479 kushal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-093-003/44-A
(ABHAYPUR) 		1726002093NRG23310320230942996 01/04/2023 Manohar 1726002093WL120821 Manohar 00048 BKID0009074 1020 1020 Processed 06/05/2023 531075479 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHILCHIPUR MP-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG23010420230945896 01/04/2023 JAGDISH 1726002096WL120996 JAGDISH 00048 BKID0009074 816 816 Processed 06/05/2023 531075479 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35088 35088
65 KHILCHIPUR MP-26-002-066-001/377
(NATARAM) 		1726002066NRG23310320230942406 01/04/2023 Mansingh 1726002066WL120800 Mansingh 00048 BKID0009950 204 204 Rejected 06/05/2023 531075479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 204 204
66 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG23010420230947537 01/04/2023 Prehlad 1726002WL121174 Prehlad 00048 BKID0009960 1224 1224 Processed 06/05/2023 531075479 Prehlad STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-002-002/198
(AMAWTA) 		1726002000NRG23010420230947522 01/04/2023 bavari bai 1726002WL121173 bavari bai 00048 BKID0009960 1020 1020 Processed 06/05/2023 531075479 bavaribai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002000NRG23010420230947543 01/04/2023 RAMPRASAD 1726002WL121174 RAMPRASAD 00048 BKID0009960 1224 1224 Processed 06/05/2023 531075479 RAMPRASAD BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-028-001/156
(DEVLISANGA) 		1726002028NRG23010420230947570 01/04/2023 MOHAN LAL 1726002028WL121177 MOHAN LAL 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 MOHANLAL BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002028NRG23010420230947572 01/04/2023 mahesh patidar 1726002028WL121177 mahesh patidar 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 maheshpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002033NRG23010420230946829 01/04/2023 devilal 1726002033WL121101 devilal 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 devilal STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002033NRG23010420230946833 01/04/2023 prem bai 1726002033WL121102 prem bai 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 prembai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG23010420230946862 01/04/2023 kanku bau 1726002033WL121105 kanku bau 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 kankubau BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG23010420230946863 01/04/2023 kanwarlal Dangi 1726002033WL121105 kanwarlal Dangi 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 kanwarlalDangi BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002033NRG23010420230946825 01/04/2023 banesingh 1726002033WL121100 banesingh 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 banesingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002033NRG23010420230946826 01/04/2023 Radha bai 1726002033WL121100 Radha bai 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 Radhabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-001/141
(DHUNWAKHEDI) 		1726002033NRG23010420230946864 01/04/2023 bherulal 1726002033WL121105 bherulal 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 bherulal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG23010420230946835 01/04/2023 shivnarayan 1726002033WL121103 shivnarayan 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 shivnarayan BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002033NRG23010420230946867 01/04/2023 Jagdish 1726002033WL121105 Jagdish 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 Jagdish BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG23010420230946827 01/04/2023 prem bai 1726002033WL121100 prem bai 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 prembai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-045-003/122
(HALAHEDI) 		1726002045NRG23310320230944312 01/04/2023 Parembai 1726002045WL120873 Parembai 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 Parembai INDUSIND BANK(607189)
82 KHILCHIPUR MP-26-002-045-003/138
(HALAHEDI) 		1726002045NRG23310320230944205 01/04/2023 rambabu 1726002045WL120870 rambabu 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 rambabu BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG23310320230944314 01/04/2023 devsingh 1726002045WL120874 devsingh 00048 BKID0009960 204 204 Rejected 06/05/2023 531075479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG23310320230944313 01/04/2023 Devsingh 1726002045WL120874 Devsingh 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 Devsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG23310320230943977 01/04/2023 mangubai 1726002045WL120866 mangubai 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 mangubai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-056-002/121-A
(KHAJURI GOKUL) 		1726002056NRG23310320230945273 01/04/2023 mahesh 1726002056WL120936 mahesh 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 mahesh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-056-002/132
(KHAJURI GOKUL) 		1726002056NRG23310320230945393 01/04/2023 rakesh 1726002056WL120944 rakesh 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 rakesh NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-056-002/173
(KHAJURI GOKUL) 		1726002056NRG23310320230945268 01/04/2023 Hariom 1726002056WL120935 Hariom 00048 BKID0009960 816 816 Processed 06/05/2023 531075479 Hariom BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-056-002/174
(KHAJURI GOKUL) 		1726002056NRG23310320230945269 01/04/2023 sataynarayan 1726002056WL120935 sataynarayan 00048 BKID0009960 816 816 Processed 06/05/2023 531075479 sataynarayan BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-056-002/19
(KHAJURI GOKUL) 		1726002056NRG23310320230945270 01/04/2023 brajmohan 1726002056WL120935 brajmohan 00048 BKID0009960 816 816 Processed 06/05/2023 531075479 brajmohan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-056-002/193
(KHAJURI GOKUL) 		1726002056NRG23310320230945271 01/04/2023 Devisingh 1726002056WL120935 Devisingh 00048 BKID0009960 816 816 Processed 06/05/2023 531075479 Devisingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-056-002/280
(KHAJURI GOKUL) 		1726002056NRG23310320230945275 01/04/2023 Premnarayan 1726002056WL120936 Premnarayan 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 Premnarayan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-056-002/45
(KHAJURI GOKUL) 		1726002056NRG23310320230945302 01/04/2023 ghanshyam 1726002056WL120940 ghanshyam 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 ghanshyam BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-056-002/456
(KHAJURI GOKUL) 		1726002056NRG23310320230945198 01/04/2023 Jagdish nagar 1726002056WL120932 Jagdish nagar 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 Jagdishnagar BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-056-002/500-A
(KHAJURI GOKUL) 		1726002056NRG23310320230945288 01/04/2023 satyanarayan 1726002056WL120938 satyanarayan 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-056-002/51
(KHAJURI GOKUL) 		1726002056NRG23310320230945304 01/04/2023 Rambabu 1726002056WL120940 Rambabu 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 Rambabu BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-056-002/520
(KHAJURI GOKUL) 		1726002056NRG23310320230945305 01/04/2023 Palu bai 1726002056WL120940 Palu bai 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 Palubai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-056-002/526
(KHAJURI GOKUL) 		1726002056NRG23310320230945309 01/04/2023 ramchandra 1726002056WL120940 ramchandra 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 ramchandra BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-056-002/544
(KHAJURI GOKUL) 		1726002056NRG23310320230945289 01/04/2023 Ramesh 1726002056WL120938 Ramesh 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 Ramesh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-056-002/70-A
(KHAJURI GOKUL) 		1726002056NRG23310320230945202 01/04/2023 balkishan 1726002056WL120932 balkishan 00048 BKID0009960 1428 1428 Processed 06/05/2023 531075479 balkishan BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-066-001/371
(NATARAM) 		1726002066NRG23310320230942405 01/04/2023 Rambabu 1726002066WL120799 Rambabu 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 Rambabu BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-066-001/389
(NATARAM) 		1726002066NRG23310320230942407 01/04/2023 bansilal 1726002066WL120801 bansilal 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 bansilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-091-002/113
(BARKHEDABHOJA) 		1726002000NRG23310320230944815 01/04/2023 gokal prasad 1726002WL120910 gokal prasad 00048 BKID0009960 204 204 Processed 06/05/2023 531075479 gokalprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
104 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG23310320230941837 01/04/2023 ramnarayan 1726002063WL120779 ramnarayan 00048 BKID0009964 204 204 Processed 06/05/2023 531075479 ramnarayan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-093-003/98-B
(ABHAYPUR) 		1726002093NRG23310320230943031 01/04/2023 govind 1726002093WL120821 govind 00048 BKID0009964 1020 1020 Processed 06/05/2023 531075479 govind BANK OF INDIA(508505)
SubTotal 1224 1224
106 KHILCHIPUR MP-26-002-002-003/4-D
(AMAWTA) 		1726002000NRG23010420230947531 01/04/2023 balusingh 1726002WL121173 balusingh 00048 BKID0009966 1020 1020 Processed 06/05/2023 531075479 balusingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002000NRG23010420230946632 01/04/2023 Kanku Bai 1726002WL121083 Kanku Bai 00048 BKID0009966 816 816 Processed 06/05/2023 531075479 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-003-006/77
(BADBELI) 		1726002000NRG23010420230946639 01/04/2023 Kamlabai 1726002WL121083 Kamlabai 00048 BKID0009966 816 816 Processed 06/05/2023 531075479 Kamlabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002000NRG23010420230946644 01/04/2023 dalubai 1726002WL121083 dalubai 00048 BKID0009966 816 816 Processed 06/05/2023 531075479 dalubai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002000NRG23010420230946643 01/04/2023 devsingh 1726002WL121083 devsingh 00048 BKID0009966 816 816 Processed 06/05/2023 531075479 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG23010420230946123 01/04/2023 MOTYABAI 1726002026WL121028 MOTYABAI 00048 BKID0009966 204 204 Rejected 06/05/2023 531075479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002033NRG23010420230946830 01/04/2023 Dhapu bai 1726002033WL121101 Dhapu bai 00048 BKID0009966 204 204 Processed 06/05/2023 531075479 Dhapubai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG23010420230946832 01/04/2023 mangi bai 1726002033WL121101 mangi bai 00048 BKID0009966 204 204 Processed 06/05/2023 531075479 mangibai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002036NRG23010420230946591 01/04/2023 mukesh 1726002036WL121081 mukesh 00048 BKID0009966 204 204 Processed 06/05/2023 531075479 mukesh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG23010420230947381 01/04/2023 Ramnarayan 1726002037WL121154 Ramnarayan 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075479 Ramnarayan BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-037-002/156
(FATEHPUR) 		1726002037NRG23010420230947404 01/04/2023 kalusingh 1726002037WL121154 kalusingh 00048 BKID0009966 1224 1224 Processed 06/05/2023 531075479 kalusingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG23010420230947144 01/04/2023 Shiv 1726002051WL121132 Shiv 00048 BKID0009966 204 204 Processed 06/05/2023 531075479 Shiv STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG23310320230941840 01/04/2023 koshaliya bai 1726002063WL120779 koshaliya bai 00048 BKID0009966 204 204 Processed 06/05/2023 531075479 koshaliyabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002063NRG23310320230941860 01/04/2023 geeta 1726002063WL120782 geeta 00048 BKID0009966 204 204 Processed 06/05/2023 531075479 geeta BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-093-003/142
(ABHAYPUR) 		1726002093NRG23310320230942974 01/04/2023 pawan 1726002093WL120821 pawan 00048 BKID0009966 1020 1020 Processed 06/05/2023 531075479 pawan BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-093-003/81
(ABHAYPUR) 		1726002093NRG23310320230943030 01/04/2023 banesingh 1726002093WL120821 banesingh 00048 BKID0009966 1020 1020 Processed 06/05/2023 531075479 banesingh STATE BANK OF INDIA(508548)
SubTotal 10200 10200
122 KHILCHIPUR MP-26-002-008-004/80-C
(BAROL) 		1726002008NRG23310320230944395 01/04/2023 BIRAM 1726002008WL120889 BIRAM 00048 BKID0009968 204 204 Processed 06/05/2023 531075479 BIRAM STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-009-002/149
(BAWDIKHEDA) 		1726002009NRG23310320230944404 01/04/2023 paremsingh 1726002009WL120897 paremsingh 00048 BKID0009968 204 204 Processed 06/05/2023 531075479 paremsingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG23310320230944405 01/04/2023 Karan singh 1726002009WL120897 Karan singh 00048 BKID0009968 204 204 Processed 06/05/2023 531075479 Karansingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-009-003/46
(BAWDIKHEDA) 		1726002009NRG23310320230944406 01/04/2023 sultansingh 1726002009WL120897 sultansingh 00048 BKID0009968 204 204 Processed 06/05/2023 531075479 sultansingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-009-009/1
(BAWDIKHEDA) 		1726002009NRG23310320230944408 01/04/2023 Kanchan bai 1726002009WL120897 Kanchan bai 00048 BKID0009968 204 204 Processed 06/05/2023 531075479 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG23310320230940853 01/04/2023 Mangilal 1726002022WL120705 Mangilal 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002022NRG23310320230940830 01/04/2023 Narayan singh 1726002022WL120702 Narayan singh 00048 BKID0009968 408 408 Processed 06/05/2023 531075479 Narayansingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-078-002/25
(SAMELI) 		1726002078NRG23310320230940422 01/04/2023 Dahpu kunwar 1726002078WL120685 Dahpu kunwar 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Dahpukunwar BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-078-002/25
(SAMELI) 		1726002078NRG23310320230940421 01/04/2023 Gopal singh 1726002078WL120685 Gopal singh 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-078-002/35
(SAMELI) 		1726002078NRG23310320230940425 01/04/2023 Gugraj singh 1726002078WL120685 Gugraj singh 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Gugrajsingh BANK OF BARODA(606985)
132 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG23310320230940426 01/04/2023 NAND SINGH 1726002078WL120685 NAND SINGH 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 NANDSINGH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-078-002/43
(SAMELI) 		1726002078NRG23310320230940428 01/04/2023 Fula bai 1726002078WL120685 Fula bai 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Fulabai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-078-002/44-A
(SAMELI) 		1726002078NRG23310320230940431 01/04/2023 BIRAM 1726002078WL120685 BIRAM 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 BIRAM BANK OF BARODA(606985)
135 KHILCHIPUR MP-26-002-078-002/49
(SAMELI) 		1726002078NRG23310320230940434 01/04/2023 Bajrang singh 1726002078WL120685 Bajrang singh 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Bajrangsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-078-002/61
(SAMELI) 		1726002078NRG23310320230940438 01/04/2023 Lakhan Singh 1726002078WL120685 Lakhan Singh 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG23310320230940440 01/04/2023 Badam bai 1726002078WL120686 Badam bai 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Badambai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG23310320230940439 01/04/2023 dev singh 1726002078WL120686 dev singh 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 devsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG23310320230940441 01/04/2023 Sujan Singh 1726002078WL120686 Sujan Singh 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 SujanSingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG23310320230940448 01/04/2023 Raju bai 1726002078WL120686 Raju bai 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Rajubai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002078NRG23310320230940450 01/04/2023 Gora Bai 1726002078WL120686 Gora Bai 00048 BKID0009968 612 612 Rejected 06/05/2023 531075479 Aadhaar Number not Mapped to Account Number
142 KHILCHIPUR MP-26-002-078-003/162-B
(SAMELI) 		1726002078NRG23310320230940453 01/04/2023 BAPULAL 1726002078WL120686 BAPULAL 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 BAPULAL BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002078NRG23310320230940454 01/04/2023 pratap 1726002078WL120686 pratap 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 pratap BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-078-003/26-A
(SAMELI) 		1726002078NRG23310320230940455 01/04/2023 fulsingh 1726002078WL120686 fulsingh 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 fulsingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG23310320230940457 01/04/2023 Ramlal 1726002078WL120686 Ramlal 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Ramlal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG23310320230940460 01/04/2023 Shetan bai 1726002078WL120686 Shetan bai 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Shetanbai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-078-003/60
(SAMELI) 		1726002078NRG23310320230940461 01/04/2023 norang bai 1726002078WL120686 norang bai 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 norangbai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-078-003/61
(SAMELI) 		1726002078NRG23310320230940462 01/04/2023 Bhuli bai 1726002078WL120686 Bhuli bai 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Bhulibai FINCARE SMALL FINANCE BANK LTD(608304)
149 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG23310320230940463 01/04/2023 Badam bai 1726002078WL120686 Badam bai 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Badambai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG23310320230940464 01/04/2023 champi bai 1726002078WL120686 champi bai 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 champibai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG23310320230940468 01/04/2023 SUGNA BAI 1726002078WL120686 SUGNA BAI 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 SUGNABAI BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG23310320230940469 01/04/2023 ful singh 1726002078WL120686 ful singh 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 fulsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG23310320230940470 01/04/2023 Geeta bai 1726002078WL120686 Geeta bai 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 Geetabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-078-003/94
(SAMELI) 		1726002078NRG23310320230940474 01/04/2023 GULAB BAI 1726002078WL120686 GULAB BAI 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 GULABBAI BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-078-003/94
(SAMELI) 		1726002078NRG23310320230940473 01/04/2023 rambabu 1726002078WL120686 rambabu 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 rambabu BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-093-003/134
(ABHAYPUR) 		1726002093NRG23310320230942951 01/04/2023 bhanwarlal 1726002093WL120821 bhanwarlal 00048 BKID0009968 1020 1020 Processed 06/05/2023 531075479 bhanwarlal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-096-003/86-A
(HARIPURA) 		1726002096NRG23010420230946007 01/04/2023 akraj 1726002096WL121010 akraj 00048 BKID0009968 612 612 Processed 06/05/2023 531075479 akraj AXIS BANK(607153)
SubTotal 20196 20196
158 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002000NRG23010420230947542 01/04/2023 Rameshwar Dangi 1726002WL121174 Rameshwar Dangi 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075479 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-003-001/28
(BADBELI) 		1726002000NRG23010420230946438 01/04/2023 manohar 1726002WL121065 manohar 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075479 manohar STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG23310320230944560 01/04/2023 SAJJANSINGH 1726002004WL120902 SAJJANSINGH 00415 SBIN0006044 204 204 Processed 06/05/2023 531075479 SAJJANSINGH STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-004-003/94
(BAGHELA) 		1726002004NRG23310320230944563 01/04/2023 jagdish 1726002004WL120902 jagdish 00415 SBIN0006044 204 204 Processed 06/05/2023 531075479 jagdish STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-004-004/6
(BAGHELA) 		1726002004NRG23310320230944565 01/04/2023 nandram 1726002004WL120902 nandram 00415 SBIN0006044 204 204 Processed 06/05/2023 531075479 nandram STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG23010420230947373 01/04/2023 devsingh 1726002037WL121154 devsingh 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075479 devsingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-037-002/129-A
(FATEHPUR) 		1726002037NRG23010420230947399 01/04/2023 ASHUTOSH 1726002037WL121154 ASHUTOSH 00415 SBIN0006044 1224 1224 Processed 06/05/2023 531075479 ASHUTOSH STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-037-002/52-A
(FATEHPUR) 		1726002037NRG23010420230947359 01/04/2023 Lalchand 1726002037WL121150 Lalchand 00415 SBIN0006044 204 204 Processed 06/05/2023 531075479 Lalchand STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-093-003/134-D
(ABHAYPUR) 		1726002093NRG23310320230942957 01/04/2023 manisha 1726002093WL120821 manisha 00415 SBIN0006044 1020 1020 Processed 06/05/2023 531075479 manisha STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-096-001/111-B
(HARIPURA) 		1726002096NRG23010420230945903 01/04/2023 Devisingh 1726002096WL120997 Devisingh 00415 SBIN0006044 816 816 Processed 06/05/2023 531075479 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-096-001/59-A
(HARIPURA) 		1726002096NRG23010420230945912 01/04/2023 Rakesh 1726002096WL120997 Rakesh 00415 SBIN0006044 816 816 Processed 06/05/2023 531075479 Rakesh STATE BANK OF INDIA(508548)
SubTotal 8364 8364
169 KHILCHIPUR MP-26-002-033-001/141
(DHUNWAKHEDI) 		1726002033NRG23010420230946865 01/04/2023 BHULI BAI 1726002033WL121105 BHULI BAI 00415 SBIN0010807 204 204 Processed 06/05/2023 531075479 BHULIBAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-093-003/66-C
(ABHAYPUR) 		1726002093NRG23310320230943022 01/04/2023 komal bai 1726002093WL120821 komal bai 00415 SBIN0010807 1020 1020 Processed 06/05/2023 531075479 komalbai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
171 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG23010420230947538 01/04/2023 Sundar Bai 1726002WL121174 Sundar Bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 SundarBai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-002-003/7
(AMAWTA) 		1726002000NRG23010420230947569 01/04/2023 kumersingh 1726002WL121176 kumersingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 kumersingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-003-006/113-A
(BADBELI) 		1726002003NRG23010420230946457 01/04/2023 niyadi bai 1726002003WL121067 niyadi bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 niyadibai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002003NRG23010420230946459 01/04/2023 laxminarayan 1726002003WL121067 laxminarayan 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 laxminarayan BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-003-006/67
(BADBELI) 		1726002000NRG23010420230946629 01/04/2023 Shivnarayan 1726002WL121083 Shivnarayan 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 Shivnarayan STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002000NRG23010420230946631 01/04/2023 vijay 1726002WL121083 vijay 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 vijay INDUSIND BANK(607189)
177 KHILCHIPUR MP-26-002-003-006/75
(BADBELI) 		1726002000NRG23010420230946633 01/04/2023 Bapulal 1726002WL121083 Bapulal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 Bapulal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-003-006/75
(BADBELI) 		1726002000NRG23010420230946634 01/04/2023 fghfghfhfggh 1726002WL121083 fghfghfhfggh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 fghfghfhfggh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-003-006/75-A
(BADBELI) 		1726002000NRG23010420230946635 01/04/2023 mukesh 1726002WL121083 mukesh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 mukesh CANARA BANK(508532)
180 KHILCHIPUR MP-26-002-003-006/77
(BADBELI) 		1726002000NRG23010420230946638 01/04/2023 kanwarlal 1726002WL121083 kanwarlal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 kanwarlal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-003-006/81
(BADBELI) 		1726002000NRG23010420230946642 01/04/2023 dhanakunwar 1726002WL121083 dhanakunwar 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 dhanakunwar STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-003-006/90-A
(BADBELI) 		1726002000NRG23010420230946645 01/04/2023 Kamal 1726002WL121083 Kamal 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-003-006/90-A
(BADBELI) 		1726002000NRG23010420230946646 01/04/2023 Leela Bai 1726002WL121083 Leela Bai 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 LeelaBai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-003-006/91-A
(BADBELI) 		1726002000NRG23010420230946647 01/04/2023 mahesh 1726002WL121083 mahesh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 mahesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-003-006/92
(BADBELI) 		1726002000NRG23010420230946648 01/04/2023 banesingh 1726002WL121083 banesingh 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 banesingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-003-006/92
(BADBELI) 		1726002000NRG23010420230946649 01/04/2023 dariyav bai 1726002WL121083 dariyav bai 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 dariyavbai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-004-002/125-A
(BAGHELA) 		1726002004NRG23310320230944557 01/04/2023 DHAPUBAI 1726002004WL120902 DHAPUBAI 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 DHAPUBAI STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-004-002/125-A
(BAGHELA) 		1726002004NRG23310320230944556 01/04/2023 kaluram 1726002004WL120902 kaluram 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 kaluram STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-004-002/70
(BAGHELA) 		1726002004NRG23310320230944559 01/04/2023 bhagirath 1726002004WL120902 bhagirath 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 bhagirath STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-004-003/79
(BAGHELA) 		1726002004NRG23310320230944562 01/04/2023 ratanbai 1726002004WL120902 ratanbai 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 ratanbai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002004NRG23310320230944564 01/04/2023 Biram 1726002004WL120902 Biram 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 Biram STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-008-005/21-B
(BAROL) 		1726002008NRG23310320230944386 01/04/2023 KOYAL 1726002008WL120882 KOYAL 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 KOYAL STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG23010420230947193 01/04/2023 Maniram 1726002017WL121138 Maniram 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 Maniram STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002022NRG23310320230940821 01/04/2023 Elkar 1726002022WL120702 Elkar 00415 SBIN0030073 408 408 Processed 06/05/2023 531075479 Elkar BANK OF BARODA(606985)
195 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002022NRG23310320230940820 01/04/2023 ELKAR 1726002022WL120702 ELKAR 00415 SBIN0030073 408 408 Processed 06/05/2023 531075479 ELKAR STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-022-003/32-A
(CHIBADKALAN) 		1726002022NRG23310320230940825 01/04/2023 Tofan 1726002022WL120702 Tofan 00415 SBIN0030073 408 408 Processed 06/05/2023 531075479 Tofan BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-026-002/24
(DEHRA) 		1726002026NRG23010420230946112 01/04/2023 dhapubai 1726002026WL121028 dhapubai 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075479 dhapubai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-026-002/47-A
(DEHRA) 		1726002026NRG23010420230946096 01/04/2023 MAHENDRAPALSINGH 1726002026WL121026 MAHENDRAPALSINGH 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075479 MAHENDRAPALSINGH STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-026-003/28
(DEHRA) 		1726002026NRG23010420230946103 01/04/2023 Soram bai 1726002026WL121026 Soram bai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 Sorambai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-026-005/59-A
(DEHRA) 		1726002026NRG23010420230946116 01/04/2023 MUKESH 1726002026WL121028 MUKESH 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 MUKESH STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-026-005/6
(DEHRA) 		1726002026NRG23010420230946120 01/04/2023 Gitabai 1726002026WL121028 Gitabai 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075479 Gitabai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-026-005/65-A
(DEHRA) 		1726002026NRG23010420230946108 01/04/2023 Kasturi bai 1726002026WL121027 Kasturi bai 00415 SBIN0030073 1428 1428 Processed 06/05/2023 531075479 Kasturibai BANK OF BARODA(606985)
203 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002033NRG23010420230946834 01/04/2023 Rajesh 1726002033WL121102 Rajesh 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG23010420230946828 01/04/2023 ramgopal 1726002033WL121100 ramgopal 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 ramgopal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002036NRG23010420230946590 01/04/2023 siyaram 1726002036WL121081 siyaram 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 siyaram BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG23010420230947366 01/04/2023 Ramkelas 1726002037WL121154 Ramkelas 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 Ramkelas STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-037-001/105-A
(FATEHPUR) 		1726002037NRG23010420230947367 01/04/2023 Ramhes 1726002037WL121154 Ramhes 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 Ramhes STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG23010420230947355 01/04/2023 champalal 1726002037WL121150 champalal 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 champalal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-037-001/108
(FATEHPUR) 		1726002037NRG23010420230947364 01/04/2023 sivchran 1726002037WL121153 sivchran 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 sivchran STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG23010420230947369 01/04/2023 AMAR SINGH 1726002037WL121154 AMAR SINGH 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 AMARSINGH STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-037-001/115-A
(FATEHPUR) 		1726002037NRG23010420230947370 01/04/2023 rambabu 1726002037WL121154 rambabu 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 rambabu STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG23010420230947371 01/04/2023 kesharbai 1726002037WL121154 kesharbai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 kesharbai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-037-001/13
(FATEHPUR) 		1726002037NRG23010420230947372 01/04/2023 ramcharan 1726002037WL121154 ramcharan 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 ramcharan STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG23010420230947380 01/04/2023 koshlya bai 1726002037WL121154 koshlya bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 koshlyabai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG23010420230947379 01/04/2023 vishnu 1726002037WL121154 vishnu 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 vishnu STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG23010420230947356 01/04/2023 Bhagwan singh 1726002037WL121150 Bhagwan singh 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 Bhagwansingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-037-001/60
(FATEHPUR) 		1726002037NRG23010420230947383 01/04/2023 amarsingh 1726002037WL121154 amarsingh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 amarsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-037-001/67-A
(FATEHPUR) 		1726002037NRG23010420230947385 01/04/2023 Kailash 1726002037WL121154 Kailash 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 Kailash NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-037-001/73
(FATEHPUR) 		1726002037NRG23010420230947430 01/04/2023 kanwar lal 1726002037WL121156 kanwar lal 00415 SBIN0030073 408 408 Processed 06/05/2023 531075479 kanwarlal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG23010420230947388 01/04/2023 Shetan Bai 1726002037WL121154 Shetan Bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 ShetanBai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-037-002/20
(FATEHPUR) 		1726002037NRG23010420230947405 01/04/2023 mangilal 1726002037WL121154 mangilal 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 mangilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-037-002/45
(FATEHPUR) 		1726002037NRG23010420230947358 01/04/2023 LEELABAI 1726002037WL121150 LEELABAI 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 LEELABAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-037-002/49-A
(FATEHPUR) 		1726002037NRG23010420230947410 01/04/2023 BABBU 1726002037WL121154 BABBU 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 BABBU STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-037-002/49-A
(FATEHPUR) 		1726002037NRG23010420230947411 01/04/2023 GAYATRI 1726002037WL121154 GAYATRI 00415 SBIN0030073 1224 1224 Processed 06/05/2023 531075479 GAYATRI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG23310320230941839 01/04/2023 premnarayan 1726002063WL120779 premnarayan 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 premnarayan STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-065-002/26-A
(MANDAKHEDA) 		1726002065NRG23310320230941245 01/04/2023 MUKASH 1726002065WL120745 MUKASH 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 MUKASH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-065-002/26-A
(MANDAKHEDA) 		1726002065NRG23310320230941244 01/04/2023 MUKASH 1726002065WL120744 MUKASH 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 MUKASH STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG23310320230945112 01/04/2023 CANDAR SINGH 1726002065WL120920 CANDAR SINGH 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 CANDARSINGH BANK OF BARODA(606985)
229 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG23310320230940423 01/04/2023 Pappu singh 1726002078WL120685 Pappu singh 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 Pappusingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG23310320230940427 01/04/2023 MOHANKUNWAR 1726002078WL120685 MOHANKUNWAR 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 MOHANKUNWAR STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-078-002/47-A
(SAMELI) 		1726002078NRG23310320230940433 01/04/2023 ummedsingh 1726002078WL120685 ummedsingh 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 ummedsingh BANK OF BARODA(606985)
232 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG23310320230940444 01/04/2023 Moram Bai 1726002078WL120686 Moram Bai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 MoramBai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG23310320230940443 01/04/2023 Suresh 1726002078WL120686 Suresh 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 Suresh NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002078NRG23310320230940446 01/04/2023 Kailashi Bai 1726002078WL120686 Kailashi Bai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 KailashiBai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-078-003/45
(SAMELI) 		1726002078NRG23310320230940456 01/04/2023 ramesh 1726002078WL120686 ramesh 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 ramesh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG23310320230940472 01/04/2023 Geeta Bai 1726002078WL120686 Geeta Bai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 GeetaBai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-088-001/155
(MEHRAJPURAM) 		1726002088NRG23300320230939725 01/04/2023 NARAYANSINGH 1726002088WL120656 NARAYANSINGH 00415 SBIN0030073 204 204 Processed 06/05/2023 531075479 NARAYANSINGH STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-093-002/26
(ABHAYPUR) 		1726002093NRG23310320230942935 01/04/2023 BHONSINGH 1726002093WL120821 BHONSINGH 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 BHONSINGH STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-093-002/45-A
(ABHAYPUR) 		1726002093NRG23310320230942936 01/04/2023 PARVAT 1726002093WL120821 PARVAT 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 PARVAT STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-093-003/100-A
(ABHAYPUR) 		1726002093NRG23310320230942937 01/04/2023 MODASINGH 1726002093WL120821 MODASINGH 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 MODASINGH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-093-003/102-A
(ABHAYPUR) 		1726002093NRG23310320230942940 01/04/2023 umrav 1726002093WL120821 umrav 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 umrav STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-093-003/130
(ABHAYPUR) 		1726002093NRG23310320230942946 01/04/2023 Satyanarayan 1726002093WL120821 Satyanarayan 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 Satyanarayan STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-093-003/134-B
(ABHAYPUR) 		1726002093NRG23310320230942955 01/04/2023 ratanbai 1726002093WL120821 ratanbai 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 ratanbai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-093-003/134-B
(ABHAYPUR) 		1726002093NRG23310320230942954 01/04/2023 shayam bai 1726002093WL120821 shayam bai 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 shayambai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-093-003/135-A
(ABHAYPUR) 		1726002093NRG23310320230942961 01/04/2023 biram singh 1726002093WL120821 biram singh 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 biramsingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-093-003/135-A
(ABHAYPUR) 		1726002093NRG23310320230942960 01/04/2023 kamal singh 1726002093WL120821 kamal singh 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 kamalsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-093-003/136-A
(ABHAYPUR) 		1726002093NRG23310320230942964 01/04/2023 kalabai 1726002093WL120821 kalabai 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 kalabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG23310320230942966 01/04/2023 HOKAMBAI 1726002093WL120821 HOKAMBAI 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 HOKAMBAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-093-003/138
(ABHAYPUR) 		1726002093NRG23310320230942970 01/04/2023 deepika 1726002093WL120821 deepika 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 deepika STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-093-003/139
(ABHAYPUR) 		1726002093NRG23310320230942971 01/04/2023 hansa 1726002093WL120821 hansa 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 hansa STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-093-003/144
(ABHAYPUR) 		1726002093NRG23310320230942976 01/04/2023 dhirapsingh 1726002093WL120821 dhirapsingh 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 dhirapsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-093-003/15
(ABHAYPUR) 		1726002093NRG23310320230942978 01/04/2023 bhanwarlal 1726002093WL120821 bhanwarlal 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 bhanwarlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-093-003/15
(ABHAYPUR) 		1726002093NRG23310320230942977 01/04/2023 Bhawarlal 1726002093WL120821 Bhawarlal 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 Bhawarlal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-093-003/16-B
(ABHAYPUR) 		1726002093NRG23310320230942980 01/04/2023 BABLIBAI 1726002093WL120821 BABLIBAI 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 BABLIBAI INDUSIND BANK(607189)
255 KHILCHIPUR MP-26-002-093-003/16-B
(ABHAYPUR) 		1726002093NRG23310320230942979 01/04/2023 RAVISINGH 1726002093WL120821 RAVISINGH 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 RAVISINGH STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-093-003/18
(ABHAYPUR) 		1726002093NRG23310320230942983 01/04/2023 KAMALSINGH 1726002093WL120821 KAMALSINGH 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 KAMALSINGH STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-093-003/26
(ABHAYPUR) 		1726002093NRG23310320230942989 01/04/2023 narusing 1726002093WL120821 narusing 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 narusing STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-093-003/43
(ABHAYPUR) 		1726002093NRG23310320230942993 01/04/2023 DROPATI BAI 1726002093WL120821 DROPATI BAI 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 DROPATIBAI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-093-003/48
(ABHAYPUR) 		1726002093NRG23310320230942998 01/04/2023 JIVAN 1726002093WL120821 JIVAN 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 JIVAN STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-093-003/50-D
(ABHAYPUR) 		1726002093NRG23310320230942999 01/04/2023 ganga bai 1726002093WL120821 ganga bai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 gangabai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-093-003/53-B
(ABHAYPUR) 		1726002093NRG23310320230943000 01/04/2023 narayan 1726002093WL120821 narayan 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 narayan STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-093-003/55-B
(ABHAYPUR) 		1726002093NRG23310320230943001 01/04/2023 pawan 1726002093WL120821 pawan 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 pawan STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-093-003/57
(ABHAYPUR) 		1726002093NRG23310320230943002 01/04/2023 Kailashi 1726002093WL120821 Kailashi 00415 SBIN0030073 1020 1020 Rejected 06/05/2023 531075479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KHILCHIPUR MP-26-002-093-003/57
(ABHAYPUR) 		1726002093NRG23310320230943003 01/04/2023 KELASHBAI 1726002093WL120821 KELASHBAI 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-093-003/57-A
(ABHAYPUR) 		1726002093NRG23310320230943004 01/04/2023 pawan 1726002093WL120821 pawan 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 pawan STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-093-003/59-A
(ABHAYPUR) 		1726002093NRG23310320230943006 01/04/2023 biramsing 1726002093WL120821 biramsing 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 biramsing STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-093-003/6-B
(ABHAYPUR) 		1726002093NRG23310320230943007 01/04/2023 nitu 1726002093WL120821 nitu 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 nitu STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-093-003/60
(ABHAYPUR) 		1726002093NRG23310320230943009 01/04/2023 INDARSINGH 1726002093WL120821 INDARSINGH 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 INDARSINGH STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-093-003/60-A
(ABHAYPUR) 		1726002093NRG23310320230943012 01/04/2023 amrat 1726002093WL120821 amrat 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 amrat NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-093-003/60-A
(ABHAYPUR) 		1726002093NRG23310320230943011 01/04/2023 amrat 1726002093WL120821 amrat 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 amrat STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-093-003/62
(ABHAYPUR) 		1726002093NRG23310320230943015 01/04/2023 narayan 1726002093WL120821 narayan 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 narayan STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-093-003/62-A
(ABHAYPUR) 		1726002093NRG23310320230943016 01/04/2023 chandar 1726002093WL120821 chandar 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 chandar STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-093-003/62-A
(ABHAYPUR) 		1726002093NRG23310320230943017 01/04/2023 chander 1726002093WL120821 chander 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 chander BANK OF BARODA(606985)
274 KHILCHIPUR MP-26-002-093-003/72-A
(ABHAYPUR) 		1726002093NRG23310320230943025 01/04/2023 radha bai 1726002093WL120821 radha bai 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 radhabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-093-003/76
(ABHAYPUR) 		1726002093NRG23310320230943026 01/04/2023 kesar singh 1726002093WL120821 kesar singh 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-093-003/99-D
(ABHAYPUR) 		1726002093NRG23310320230943032 01/04/2023 sheela 1726002093WL120821 sheela 00415 SBIN0030073 1020 1020 Processed 06/05/2023 531075479 sheela STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-096-001/142
(HARIPURA) 		1726002096NRG23010420230945908 01/04/2023 SHANTIBAI 1726002096WL120997 SHANTIBAI 00415 SBIN0030073 816 816 Processed 06/05/2023 531075479 SHANTIBAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-096-001/37
(HARIPURA) 		1726002096NRG23010420230946003 01/04/2023 radhibai 1726002096WL121010 radhibai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 radhibai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-096-003/87-A
(HARIPURA) 		1726002096NRG23010420230946008 01/04/2023 SONU 1726002096WL121010 SONU 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 SONU FINO PAYMENTS BANK LTD(608001)
280 KHILCHIPUR MP-26-002-096-004/21
(HARIPURA) 		1726002096NRG23010420230946010 01/04/2023 Ganga Bai 1726002096WL121010 Ganga Bai 00415 SBIN0030073 612 612 Processed 06/05/2023 531075479 GangaBai STATE BANK OF INDIA(508548)
SubTotal 90780 90780
281 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002008NRG23310320230944388 01/04/2023 Pappu 1726002008WL120884 Pappu 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 Pappu STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-008-001/97-A
(BAROL) 		1726002008NRG23310320230944385 01/04/2023 Motiyabai 1726002008WL120881 Motiyabai 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 Motiyabai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG23310320230944396 01/04/2023 Panchu 1726002008WL120890 Panchu 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 Panchu STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-008-004/105-A
(BAROL) 		1726002008NRG23310320230944397 01/04/2023 Banvarilal 1726002008WL120891 Banvarilal 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 Banvarilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-008-004/130
(BAROL) 		1726002008NRG23310320230944383 01/04/2023 Ghisalal 1726002008WL120879 Ghisalal 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 Ghisalal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG23310320230944390 01/04/2023 AAABBBBD 1726002008WL120885 AAABBBBD 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 AAABBBBD STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG23310320230944389 01/04/2023 Gopilal 1726002008WL120885 Gopilal 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 Gopilal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG23310320230944387 01/04/2023 Ramprasad 1726002008WL120883 Ramprasad 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 Ramprasad STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-008-006/91
(BAROL) 		1726002008NRG23310320230944393 01/04/2023 Madanlal 1726002008WL120888 Madanlal 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 Madanlal FINO PAYMENTS BANK LTD(608001)
290 KHILCHIPUR MP-26-002-026-005/57-C
(DEHRA) 		1726002026NRG23010420230946107 01/04/2023 badri lal tanwar 1726002026WL121027 badri lal tanwar 00415 SBIN0030339 1428 1428 Processed 06/05/2023 531075479 badrilaltanwar STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG23310320230945111 01/04/2023 lalji 1726002065WL120919 lalji 00415 SBIN0030339 204 204 Processed 06/05/2023 531075479 lalji STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-096-001/104
(HARIPURA) 		1726002096NRG23010420230945893 01/04/2023 ramlal 1726002096WL120996 ramlal 00415 SBIN0030339 816 816 Processed 06/05/2023 531075479 ramlal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG23010420230945909 01/04/2023 hemraj 1726002096WL120997 hemraj 00415 SBIN0030339 816 816 Processed 06/05/2023 531075479 hemraj STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-096-001/28
(HARIPURA) 		1726002096NRG23010420230946002 01/04/2023 radheshyam 1726002096WL121010 radheshyam 00415 SBIN0030339 612 612 Processed 06/05/2023 531075479 radheshyam STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-096-001/65
(HARIPURA) 		1726002096NRG23010420230946004 01/04/2023 Amarsingh 1726002096WL121010 Amarsingh 00415 SBIN0030339 612 612 Processed 06/05/2023 531075479 Amarsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-096-001/94
(HARIPURA) 		1726002096NRG23010420230946006 01/04/2023 kelash 1726002096WL121010 kelash 00415 SBIN0030339 612 612 Processed 06/05/2023 531075479 kelash STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG23010420230945897 01/04/2023 BapuLal 1726002096WL120996 BapuLal 00415 SBIN0030339 816 816 Processed 06/05/2023 531075479 BapuLal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG23010420230945898 01/04/2023 Kala Bai Verma 1726002096WL120996 Kala Bai Verma 00415 SBIN0030339 816 816 Processed 06/05/2023 531075479 KalaBaiVerma STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG23010420230945902 01/04/2023 dhulibai 1726002096WL120996 dhulibai 00415 SBIN0030339 816 816 Processed 06/05/2023 531075479 dhulibai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-096-004/21
(HARIPURA) 		1726002096NRG23010420230946009 01/04/2023 champa 1726002096WL121010 champa 00415 SBIN0030339 612 612 Processed 06/05/2023 531075479 champa STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-096-004/56
(HARIPURA) 		1726002096NRG23010420230946011 01/04/2023 kelash 1726002096WL121010 kelash 00415 SBIN0030339 612 612 Processed 06/05/2023 531075479 kelash STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-096-004/57
(HARIPURA) 		1726002096NRG23010420230946012 01/04/2023 ramesh 1726002096WL121010 ramesh 00415 SBIN0030339 612 612 Processed 06/05/2023 531075479 ramesh STATE BANK OF INDIA(508548)
SubTotal 11220 11220
303 KHILCHIPUR MP-26-002-093-003/107
(ABHAYPUR) 		1726002093NRG23310320230942942 01/04/2023 radhabai 1726002093WL120821 radhabai 00553 INDB0000502 1020 1020 Processed 06/05/2023 531075479 radhabai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-093-003/133-C
(ABHAYPUR) 		1726002093NRG23310320230942950 01/04/2023 santosh bai 1726002093WL120821 santosh bai 00553 INDB0000502 1020 1020 Processed 06/05/2023 531075479 santoshbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-093-003/135
(ABHAYPUR) 		1726002093NRG23310320230942959 01/04/2023 guddibai 1726002093WL120821 guddibai 00553 INDB0000502 1020 1020 Processed 06/05/2023 531075479 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
306 KHILCHIPUR MP-26-002-002-003/11-C
(AMAWTA) 		1726002000NRG23010420230947568 01/04/2023 Hariom 1726002WL121176 Hariom 00688 FINO0001001 1224 1224 Processed 06/05/2023 531075479 Hariom FINO PAYMENTS BANK LTD(608001)
307 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG23310320230941843 01/04/2023 Amrit lal 1726002063WL120779 Amrit lal 00688 FINO0001001 204 204 Processed 06/05/2023 531075479 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
308 KHILCHIPUR MP-26-002-003-006/75-B
(BADBELI) 		1726002000NRG23010420230946636 01/04/2023 radheshyam 1726002WL121083 radheshyam 00688 FINO0001446 816 816 Processed 06/05/2023 531075479 radheshyam FINO PAYMENTS BANK LTD(608001)
309 KHILCHIPUR MP-26-002-008-004/80-B
(BAROL) 		1726002008NRG23310320230944394 01/04/2023 KANTI BAI 1726002008WL120889 KANTI BAI 00688 FINO0001446 204 204 Processed 06/05/2023 531075479 KANTIBAI FINO PAYMENTS BANK LTD(608001)
310 KHILCHIPUR MP-26-002-022-001/12-D
(CHIBADKALAN) 		1726002022NRG23310320230940836 01/04/2023 Urmila 1726002022WL120703 Urmila 00688 FINO0001446 408 408 Processed 06/05/2023 531075479 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
311 KHILCHIPUR MP-26-002-093-003/60-C
(ABHAYPUR) 		1726002093NRG23310320230943013 01/04/2023 biram singh 1726002093WL120821 biram singh 00689 AUBL0002301 1020 1020 Processed 06/05/2023 531075479 biramsingh UNION BANK OF INDIA(508500)
SubTotal 1020 1020
312 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002000NRG23010420230947566 01/04/2023 Lakhan Dangi 1726002WL121176 Lakhan Dangi 00691 IPOS0000001 612 612 Processed 06/05/2023 531075479 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
313 KHILCHIPUR MP-26-002-037-001/105-A
(FATEHPUR) 		1726002037NRG23010420230947368 01/04/2023 BHANWARI BAI 1726002037WL121154 BHANWARI BAI 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 531075479 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-037-002/152
(FATEHPUR) 		1726002037NRG23010420230947403 01/04/2023 bapu 1726002037WL121154 bapu 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 531075479 bapu NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG23310320230941857 01/04/2023 badrilal 1726002063WL120782 badrilal 00697 BKID0MG0306 204 204 Processed 06/05/2023 531075479 badrilal NARMADA JHABUA GRAMIN BANK(508515)
316 KHILCHIPUR MP-26-002-065-003/11
(MANDAKHEDA) 		1726002000NRG23310320230945070 01/04/2023 bajisingh 1726002WL120913 bajisingh 00697 BKID0MG0306 204 204 Processed 06/05/2023 531075479 bajisingh NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-093-003/133-B
(ABHAYPUR) 		1726002093NRG23310320230942949 01/04/2023 nansingh 1726002093WL120821 nansingh 00697 BKID0MG0306 1020 1020 Processed 06/05/2023 531075479 nansingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-093-003/135
(ABHAYPUR) 		1726002093NRG23310320230942958 01/04/2023 kalu 1726002093WL120821 kalu 00697 BKID0MG0306 1020 1020 Processed 06/05/2023 531075479 kalu STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-093-003/68
(ABHAYPUR) 		1726002093NRG23310320230943023 01/04/2023 KALABAI 1726002093WL120821 KALABAI 00697 BKID0MG0306 1020 1020 Processed 06/05/2023 531075479 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-093-003/68-A
(ABHAYPUR) 		1726002093NRG23310320230943024 01/04/2023 KRISHNAPAL 1726002093WL120821 KRISHNAPAL 00697 BKID0MG0306 1020 1020 Processed 06/05/2023 531075479 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6936 6936
321 KHILCHIPUR MP-26-002-093-003/76-A
(ABHAYPUR) 		1726002093NRG23310320230943027 01/04/2023 dilip singh 1726002093WL120821 dilip singh 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531075479 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
322 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002009NRG23310320230944407 01/04/2023 Jatan Bai 1726002009WL120897 Jatan Bai 00697 BKID0MG0356 204 204 Processed 06/05/2023 531075479 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-022-001/12
(CHIBADKALAN) 		1726002022NRG23310320230940834 01/04/2023 setan bai 1726002022WL120703 setan bai 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075479 setanbai NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-022-002/154
(CHIBADKALAN) 		1726002022NRG23310320230940840 01/04/2023 dannabai 1726002022WL120704 dannabai 00697 BKID0MG0356 612 612 Processed 06/05/2023 531075479 dannabai NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-022-002/265
(CHIBADKALAN) 		1726002022NRG23310320230940843 01/04/2023 bhagwansingh 1726002022WL120704 bhagwansingh 00697 BKID0MG0356 612 612 Processed 06/05/2023 531075479 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002022NRG23310320230940822 01/04/2023 gorilal 1726002022WL120702 gorilal 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075479 gorilal NARMADA JHABUA GRAMIN BANK(508515)
327 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002022NRG23310320230940829 01/04/2023 santosh 1726002022WL120702 santosh 00697 BKID0MG0356 408 408 Processed 06/05/2023 531075479 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
328 KHILCHIPUR MP-26-002-008-004/138-B
(BAROL) 		1726002008NRG23310320230944392 01/04/2023 ANITA BAI 1726002008WL120887 ANITA BAI 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 531075479 ANITABAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-078-003/15
(SAMELI) 		1726002078NRG23310320230940451 01/04/2023 Amari Bai 1726002078WL120686 Amari Bai 00697 BKID0NAMRGB 612 612 Processed 06/05/2023 531075479 AmariBai BANK OF INDIA(508505)
SubTotal 816 816
330 KHILCHIPUR MP-26-002-093-001/27-A
(ABHAYPUR) 		1726002093NRG23310320230942933 01/04/2023 kamlesh 1726002093WL120821 kamlesh 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-093-003/100-D
(ABHAYPUR) 		1726002093NRG23310320230942939 01/04/2023 radha bai 1726002093WL120821 radha bai 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 radhabai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-093-003/107
(ABHAYPUR) 		1726002093NRG23310320230942941 01/04/2023 dulesingh 1726002093WL120821 dulesingh 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG23310320230942943 01/04/2023 punamchand 1726002093WL120821 punamchand 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 punamchand STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG23310320230942944 01/04/2023 thara bai 1726002093WL120821 thara bai 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 tharabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG23310320230942952 01/04/2023 pursingh 1726002093WL120821 pursingh 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
336 KHILCHIPUR MP-26-002-093-003/136-A
(ABHAYPUR) 		1726002093NRG23310320230942963 01/04/2023 sultan 1726002093WL120821 sultan 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 sultan STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG23310320230942965 01/04/2023 shreelal 1726002093WL120821 shreelal 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 shreelal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-093-003/137-B
(ABHAYPUR) 		1726002093NRG23310320230942967 01/04/2023 amar singh 1726002093WL120821 amar singh 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 amarsingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-093-003/137-B
(ABHAYPUR) 		1726002093NRG23310320230942968 01/04/2023 hokam bai 1726002093WL120821 hokam bai 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 hokambai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-093-003/140
(ABHAYPUR) 		1726002093NRG23310320230942972 01/04/2023 jitendr 1726002093WL120821 jitendr 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 jitendr AIRTEL PAYMENTS BANK LIMITED(990288)
341 KHILCHIPUR MP-26-002-093-003/141
(ABHAYPUR) 		1726002093NRG23310320230942973 01/04/2023 kushal 1726002093WL120821 kushal 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-093-003/17-A
(ABHAYPUR) 		1726002093NRG23310320230942981 01/04/2023 jagdish 1726002093WL120821 jagdish 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 jagdish FINO PAYMENTS BANK LTD(608001)
343 KHILCHIPUR MP-26-002-093-003/17-B
(ABHAYPUR) 		1726002093NRG23310320230942982 01/04/2023 avanta tomar 1726002093WL120821 avanta tomar 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 avantatomar AIRTEL PAYMENTS BANK LIMITED(990288)
344 KHILCHIPUR MP-26-002-093-003/25-C
(ABHAYPUR) 		1726002093NRG23310320230942988 01/04/2023 pooja 1726002093WL120821 pooja 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 pooja BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-093-003/28-A
(ABHAYPUR) 		1726002093NRG23310320230942990 01/04/2023 pawan nat 1726002093WL120821 pawan nat 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 pawannat INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-093-003/42-A
(ABHAYPUR) 		1726002093NRG23310320230942992 01/04/2023 kanwarlal 1726002093WL120821 kanwarlal 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
347 KHILCHIPUR MP-26-002-093-003/43
(ABHAYPUR) 		1726002093NRG23310320230942994 01/04/2023 rajan 1726002093WL120821 rajan 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 rajan BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-093-003/43-B
(ABHAYPUR) 		1726002093NRG23310320230942995 01/04/2023 ankit 1726002093WL120821 ankit 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 ankit FINO PAYMENTS BANK LTD(608001)
349 KHILCHIPUR MP-26-002-093-003/44-C
(ABHAYPUR) 		1726002093NRG23310320230942997 01/04/2023 raksha 1726002093WL120821 raksha 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 raksha STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-093-003/57-B
(ABHAYPUR) 		1726002093NRG23310320230943005 01/04/2023 sanjana 1726002093WL120821 sanjana 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 sanjana STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-093-003/66-C
(ABHAYPUR) 		1726002093NRG23310320230943021 01/04/2023 jaswant 1726002093WL120821 jaswant 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075479 jaswant STATE BANK OF INDIA(508548)
SubTotal 22440 22440
Total 261120 261120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010423APB_FTO_289 Bank of Baroda BARB0RAJRAJ RAJGARH 6120
2 KHILCHIPUR MP1726002_010423APB_FTO_289 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8568
3 KHILCHIPUR MP1726002_010423APB_FTO_289 Bank of India BKID0009074 KHILCHIPUR 35088
4 KHILCHIPUR MP1726002_010423APB_FTO_289 Bank of India BKID0009950 RAJGARH 204
5 KHILCHIPUR MP1726002_010423APB_FTO_289 Bank of India BKID0009960 CHHAPIHEDA 26520
6 KHILCHIPUR MP1726002_010423APB_FTO_289 Bank of India BKID0009964 KAREDI 1224
7 KHILCHIPUR MP1726002_010423APB_FTO_289 Bank of India BKID0009966 JETPURKALA 10200
8 KHILCHIPUR MP1726002_010423APB_FTO_289 Bank of India BKID0009968 DHABLIKALAN 20196
9 KHILCHIPUR MP1726002_010423APB_FTO_289 State Bank of India SBIN0006044 ADB KHILCHIPUR 8364
10 KHILCHIPUR MP1726002_010423APB_FTO_289 State Bank of India SBIN0010807 JEERAPUR 1224
11 KHILCHIPUR MP1726002_010423APB_FTO_289 State Bank of India SBIN0030073 KHILCHIPUR 90780
12 KHILCHIPUR MP1726002_010423APB_FTO_289 State Bank of India SBIN0030339 SADIAKUWA 11220
13 KHILCHIPUR MP1726002_010423APB_FTO_289 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3060
14 KHILCHIPUR MP1726002_010423APB_FTO_289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
15 KHILCHIPUR MP1726002_010423APB_FTO_289 Fino Payments Bank Ltd FINO0001446 MP RO 1428
16 KHILCHIPUR MP1726002_010423APB_FTO_289 AU Small Finance Bank Limited AUBL0002301 BIAORA 1020
17 KHILCHIPUR MP1726002_010423APB_FTO_289 India Post Payments Bank IPOS0000001 Rajgarh 612
18 KHILCHIPUR MP1726002_010423APB_FTO_289 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6936
19 KHILCHIPUR MP1726002_010423APB_FTO_289 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1020
20 KHILCHIPUR MP1726002_010423APB_FTO_289 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
21 KHILCHIPUR MP1726002_010423APB_FTO_289 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 612
22 KHILCHIPUR MP1726002_010423APB_FTO_289 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 204
23 KHILCHIPUR MP1726002_010423APB_FTO_289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22440

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