Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:47:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210723APB_FTO_180298
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-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531636 21/07/2023 Ramesh 1726002013WL035829 Ramesh 00045 BARB0RAJRAJ 884 884 Processed 28/07/2023 208461786 Ramesh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-007/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531682 21/07/2023 Devsingh 1726002013WL035835 Devsingh 00045 BARB0RAJRAJ 884 884 Processed 28/07/2023 208461786 Devsingh STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-037-002/29
(FATEHPUR) 		1726002037NRG24210720230530537 21/07/2023 Rahul 1726002037WL035648 Rahul 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461786 Rahul BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-037-002/56
(FATEHPUR) 		1726002037NRG24210720230530526 21/07/2023 Ramcharan 1726002037WL035644 Ramcharan 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208461786 Ramcharan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24210720230531968 21/07/2023 SUSHILA 1726002040WL035888 SUSHILA 00045 BARB0RAJRAJ 663 663 Processed 28/07/2023 208461786 SUSHILA BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-079-001/275-B
(SEMLIKALAN) 		1726002079NRG24210720230529218 21/07/2023 Biram 1726002079WL035452 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461786 Biram STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-080-002/70
(SEMLIKANKAD) 		1726002080NRG24200720230528838 21/07/2023 Pari bai 1726002080WL035439 Pari bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208461786 Paribai NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-080-002/70-B
(SEMLIKANKAD) 		1726002080NRG24200720230528840 21/07/2023 Lila 1726002080WL035439 Lila 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208461786 Lila BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-094-004/68-A
(DURDPURA) 		1726002094NRG24210720230531473 21/07/2023 kavita 1726002094WL035795 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461786 kavita STATE BANK OF INDIA(508548)
SubTotal 11050 11050
10 KHILCHIPUR MP-26-002-003-001/28-A
(BADBELI) 		1726002003NRG24210720230530773 21/07/2023 mahendra singh 1726002003WL035691 mahendra singh 00048 BKID0009074 1326 1326 Processed 29/07/2023 208461786 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-003-006/72
(BADBELI) 		1726002003NRG24210720230530778 21/07/2023 balu 1726002003WL035691 balu 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461786 balu BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-037-001/113
(FATEHPUR) 		1726002037NRG24210720230530534 21/07/2023 mangilal 1726002037WL035648 mangilal 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461786 mangilal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-037-001/57-A
(FATEHPUR) 		1726002037NRG24210720230530543 21/07/2023 SANJU BAI 1726002037WL035650 SANJU BAI 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461786 SANJUBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-037-001/94-B
(FATEHPUR) 		1726002037NRG24210720230530496 21/07/2023 Radheshyam dangi 1726002037WL035634 Radheshyam dangi 00048 BKID0009074 884 884 Processed 28/07/2023 208461786 Radheshyamdangi STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-037-002/129-A
(FATEHPUR) 		1726002037NRG24210720230530498 21/07/2023 poonam 1726002037WL035634 poonam 00048 BKID0009074 442 442 Processed 28/07/2023 208461786 poonam BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-037-002/48
(FATEHPUR) 		1726002037NRG24210720230530539 21/07/2023 Devilal 1726002037WL035648 Devilal 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461786 Devilal AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHILCHIPUR MP-26-002-037-002/78
(FATEHPUR) 		1726002037NRG24210720230530499 21/07/2023 harisingh 1726002037WL035634 harisingh 00048 BKID0009074 442 442 Processed 28/07/2023 208461786 harisingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-044-001/202
(GUNAKHEDI) 		1726002044NRG24210720230530601 21/07/2023 radhesham 1726002044WL035664 radhesham 00048 BKID0009074 442 442 Processed 28/07/2023 208461786 radhesham BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24210720230530606 21/07/2023 ramprtab 1726002044WL035664 ramprtab 00048 BKID0009074 442 442 Processed 28/07/2023 208461786 ramprtab BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-044-001/48
(GUNAKHEDI) 		1726002044NRG24210720230530611 21/07/2023 kaluram 1726002044WL035665 kaluram 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461786 kaluram BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24210720230529237 21/07/2023 Hariom 1726002079WL035454 Hariom 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461786 Hariom STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24210720230529238 21/07/2023 Varsha 1726002079WL035454 Varsha 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461786 Varsha STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-080-005/105
(SEMLIKANKAD) 		1726002080NRG24200720230528863 21/07/2023 Bhanwari Bai Panwar 1726002080WL035440 Bhanwari Bai Panwar 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461786 BhanwariBaiPanwar NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24200720230528864 21/07/2023 Suresh panwar 1726002080WL035440 Suresh panwar 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461786 Sureshpanwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24210720230531380 21/07/2023 manju bai 1726002094WL035776 manju bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461786 manjubai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-094-004/92
(DURDPURA) 		1726002094NRG24210720230531346 21/07/2023 Nanu bai 1726002094WL035759 Nanu bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461786 Nanubai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-095-001/45-B
(BADRI) 		1726002095NRG24210720230529435 21/07/2023 ramchandar 1726002095WL035476 ramchandar 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461786 ramchandar BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24210720230529391 21/07/2023 Shimabai 1726002095WL035472 Shimabai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461786 Shimabai BANK OF INDIA(508505)
SubTotal 23205 23205
29 KHILCHIPUR MP-26-002-005-002/166
(BAJRON) 		1726002005NRG24210720230529604 21/07/2023 Narayansingh 1726002005WL035513 Narayansingh 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461786 Narayansingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-005-002/198-A
(BAJRON) 		1726002005NRG24210720230529607 21/07/2023 Giriraj 1726002005WL035514 Giriraj 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461786 Giriraj BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-005-002/207-A
(BAJRON) 		1726002005NRG24210720230529595 21/07/2023 surekha bai 1726002005WL035510 surekha bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461786 surekhabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-005-002/70
(BAJRON) 		1726002005NRG24210720230529597 21/07/2023 Rambabau 1726002005WL035510 Rambabau 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461786 Rambabau BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24210720230530621 21/07/2023 roadi bai 1726002044WL035668 roadi bai 00048 BKID0009960 663 663 Processed 28/07/2023 208461786 roadibai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-044-001/100
(GUNAKHEDI) 		1726002044NRG24210720230530598 21/07/2023 mangilal 1726002044WL035664 mangilal 00048 BKID0009960 1105 1105 Processed 28/07/2023 208461786 mangilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-044-001/173
(GUNAKHEDI) 		1726002044NRG24210720230530608 21/07/2023 kishorsingh 1726002044WL035665 kishorsingh 00048 BKID0009960 442 442 Processed 28/07/2023 208461786 kishorsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-044-001/187
(GUNAKHEDI) 		1726002044NRG24210720230530622 21/07/2023 bherulal 1726002044WL035668 bherulal 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461786 bherulal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24210720230530602 21/07/2023 danna lal 1726002044WL035664 danna lal 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461786 dannalal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24210720230530603 21/07/2023 jatan bai 1726002044WL035664 jatan bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461786 jatanbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-044-001/319
(GUNAKHEDI) 		1726002044NRG24210720230530609 21/07/2023 jitmal 1726002044WL035665 jitmal 00048 BKID0009960 442 442 Processed 28/07/2023 208461786 jitmal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-044-001/352
(GUNAKHEDI) 		1726002044NRG24210720230530607 21/07/2023 rambabu 1726002044WL035664 rambabu 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461786 rambabu BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-044-001/96
(GUNAKHEDI) 		1726002044NRG24210720230530613 21/07/2023 kanyalal 1726002044WL035665 kanyalal 00048 BKID0009960 442 442 Processed 28/07/2023 208461786 kanyalal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-091-001/29
(BARKHEDABHOJA) 		1726002091NRG24210720230531383 21/07/2023 chothmal 1726002091WL035777 chothmal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461786 chothmal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-091-001/30
(BARKHEDABHOJA) 		1726002091NRG24210720230531385 21/07/2023 RAMGOPAL 1726002091WL035777 RAMGOPAL 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461786 RAMGOPAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24210720230530616 21/07/2023 Radha Nagar 1726002091WL035667 Radha Nagar 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461786 RadhaNagar BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24210720230530617 21/07/2023 SIDDNATH 1726002091WL035667 SIDDNATH 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461786 SIDDNATH NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24210720230530619 21/07/2023 BALCHAND 1726002091WL035667 BALCHAND 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461786 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24210720230530614 21/07/2023 Sangeeta Bai 1726002091WL035666 Sangeeta Bai 00048 BKID0009960 884 884 Processed 29/07/2023 208461786 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
48 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002003NRG24210720230530762 21/07/2023 Guddi 1726002003WL035689 Guddi 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461786 Guddi NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-005-002/101
(BAJRON) 		1726002005NRG24210720230529591 21/07/2023 Hajarilal 1726002005WL035510 Hajarilal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461786 Hajarilal INDUSIND BANK(607189)
50 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002005NRG24210720230529598 21/07/2023 bajesingh 1726002005WL035511 bajesingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461786 bajesingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-005-002/68
(BAJRON) 		1726002005NRG24210720230529606 21/07/2023 hajarilal 1726002005WL035513 hajarilal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461786 hajarilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531637 21/07/2023 Kelabai 1726002013WL035829 Kelabai 00048 BKID0009966 884 884 Processed 28/07/2023 208461786 Kelabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24210720230531967 21/07/2023 bhagvan singh 1726002040WL035888 bhagvan singh 00048 BKID0009966 663 663 Processed 28/07/2023 208461786 bhagvansingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24210720230530620 21/07/2023 dannalal 1726002044WL035668 dannalal 00048 BKID0009966 663 663 Processed 28/07/2023 208461786 dannalal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-079-001/689
(SEMLIKALAN) 		1726002079NRG24210720230529244 21/07/2023 Nirmala Bai 1726002079WL035454 Nirmala Bai 00048 BKID0009966 1547 1547 Processed 29/07/2023 208461786 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-087-001/50
(BISANYA) 		1726002087NRG24200720230528745 21/07/2023 Chandarsingh 1726002087WL035418 Chandarsingh 00048 BKID0009966 1547 1547 Processed 28/07/2023 208461786 Chandarsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-087-001/50
(BISANYA) 		1726002087NRG24200720230528744 21/07/2023 CHANDRA SINGH 1726002087WL035418 CHANDRA SINGH 00048 BKID0009966 1547 1547 Processed 28/07/2023 208461786 CHANDRASINGH BANK OF INDIA(508505)
SubTotal 12155 12155
58 KHILCHIPUR MP-26-002-003-006/52
(BADBELI) 		1726002003NRG24210720230530764 21/07/2023 Amarsingh 1726002003WL035689 Amarsingh 00048 BKID0009968 1326 1326 Processed 28/07/2023 208461786 Amarsingh BANK OF BARODA(606985)
59 KHILCHIPUR MP-26-002-013-003/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531653 21/07/2023 Mangibai 1726002013WL035832 Mangibai 00048 BKID0009968 884 884 Processed 28/07/2023 208461786 Mangibai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-013-004/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531625 21/07/2023 Mukesh 1726002013WL035828 Mukesh 00048 BKID0009968 221 221 Processed 28/07/2023 208461786 Mukesh AXIS BANK(607153)
61 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531663 21/07/2023 Ramesh 1726002013WL035833 Ramesh 00048 BKID0009968 884 884 Processed 28/07/2023 208461786 Ramesh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-013-006/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531613 21/07/2023 Kamlibai 1726002013WL035826 Kamlibai 00048 BKID0009968 884 884 Processed 28/07/2023 208461786 Kamlibai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-013-006/22-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531672 21/07/2023 Karansingh 1726002013WL035834 Karansingh 00048 BKID0009968 884 884 Processed 28/07/2023 208461786 Karansingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-013-006/22-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531673 21/07/2023 Rameshibai 1726002013WL035834 Rameshibai 00048 BKID0009968 884 884 Processed 28/07/2023 208461786 Rameshibai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531620 21/07/2023 Biram 1726002013WL035827 Biram 00048 BKID0009968 442 442 Processed 28/07/2023 208461786 Biram STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531622 21/07/2023 Badambai 1726002013WL035827 Badambai 00048 BKID0009968 884 884 Processed 28/07/2023 208461786 Badambai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531624 21/07/2023 Lilabai 1726002013WL035827 Lilabai 00048 BKID0009968 884 884 Processed 28/07/2023 208461786 Lilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 KHILCHIPUR MP-26-002-013-006/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531631 21/07/2023 Reshambai 1726002013WL035828 Reshambai 00048 BKID0009968 884 884 Processed 28/07/2023 208461786 Reshambai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531647 21/07/2023 Bankat 1726002013WL035831 Bankat 00048 BKID0009968 884 884 Processed 28/07/2023 208461786 Bankat BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002040NRG24210720230531977 21/07/2023 radakisan 1726002040WL035888 radakisan 00048 BKID0009968 663 663 Processed 28/07/2023 208461786 radakisan BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-079-001/219-A
(SEMLIKALAN) 		1726002079NRG24210720230529234 21/07/2023 Ganga Bai 1726002079WL035454 Ganga Bai 00048 BKID0009968 1326 1326 Processed 28/07/2023 208461786 GangaBai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24210720230529217 21/07/2023 champi bai 1726002079WL035452 champi bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 champibai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24210720230529225 21/07/2023 ramcandar 1726002079WL035453 ramcandar 00048 BKID0009968 1326 1326 Processed 28/07/2023 208461786 ramcandar NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-079-001/268
(SEMLIKALAN) 		1726002079NRG24210720230529235 21/07/2023 bheru lal 1726002079WL035454 bheru lal 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 bherulal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24210720230529259 21/07/2023 RAMNASVH 1726002079WL035456 RAMNASVH 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 RAMNASVH NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-079-001/358
(SEMLIKALAN) 		1726002079NRG24210720230529219 21/07/2023 Sampat Bai 1726002079WL035452 Sampat Bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 SampatBai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24210720230529249 21/07/2023 Ballabh Bai 1726002079WL035455 Ballabh Bai 00048 BKID0009968 1326 1326 Processed 28/07/2023 208461786 BallabhBai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24210720230529248 21/07/2023 manohar 1726002079WL035455 manohar 00048 BKID0009968 1326 1326 Processed 28/07/2023 208461786 manohar BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-079-001/438
(SEMLIKALAN) 		1726002079NRG24210720230529240 21/07/2023 shankarlal 1726002079WL035454 shankarlal 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 shankarlal STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-079-001/438-D
(SEMLIKALAN) 		1726002079NRG24210720230529252 21/07/2023 Mahesh 1726002079WL035455 Mahesh 00048 BKID0009968 1547 1547 Rejected 28/07/2023 208461786 Aadhaar Number not Mapped to Account Number
81 KHILCHIPUR MP-26-002-079-001/46
(SEMLIKALAN) 		1726002079NRG24210720230529254 21/07/2023 dev bai 1726002079WL035455 dev bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 devbai NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-079-001/46-B
(SEMLIKALAN) 		1726002079NRG24210720230529261 21/07/2023 Dipak 1726002079WL035456 Dipak 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 Dipak BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-079-001/46-B
(SEMLIKALAN) 		1726002079NRG24210720230529262 21/07/2023 Gayatri bai 1726002079WL035456 Gayatri bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 Gayatribai BANK OF BARODA(606985)
84 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24210720230529243 21/07/2023 Bheri Bai 1726002079WL035454 Bheri Bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 BheriBai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24210720230529242 21/07/2023 RAM 1726002079WL035454 RAM 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 RAM BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-079-001/532-A
(SEMLIKALAN) 		1726002079NRG24210720230529258 21/07/2023 bawaribai 1726002079WL035455 bawaribai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 bawaribai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-079-001/6-D
(SEMLIKALAN) 		1726002079NRG24210720230529222 21/07/2023 beeram 1726002079WL035452 beeram 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 beeram BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24210720230529264 21/07/2023 Manju 1726002079WL035456 Manju 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 Manju STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24210720230529263 21/07/2023 rambabu 1726002079WL035456 rambabu 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 rambabu STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-094-001/10-A
(DURDPURA) 		1726002094NRG24210720230531340 21/07/2023 Basanti Bai 1726002094WL035759 Basanti Bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 BasantiBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24210720230531502 21/07/2023 Kamli bai 1726002094WL035804 Kamli bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 Kamlibai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24210720230529442 21/07/2023 Kali Bai 1726002095WL035477 Kali Bai 00048 BKID0009968 1768 1768 Processed 28/07/2023 208461786 KaliBai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-095-001/46-C
(BADRI) 		1726002095NRG24210720230529436 21/07/2023 karansingh 1726002095WL035476 karansingh 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 karansingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-095-001/46-C
(BADRI) 		1726002095NRG24210720230529437 21/07/2023 sugna bai 1726002095WL035476 sugna bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-095-001/50-B
(BADRI) 		1726002095NRG24210720230529376 21/07/2023 Kamlibai 1726002095WL035471 Kamlibai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 Kamlibai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002095NRG24210720230529415 21/07/2023 kavita bai 1726002095WL035474 kavita bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 kavitabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002095NRG24210720230529387 21/07/2023 Mnaohar 1726002095WL035472 Mnaohar 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 Mnaohar BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-095-002/29
(BADRI) 		1726002095NRG24210720230529419 21/07/2023 lilabai 1726002095WL035474 lilabai 00048 BKID0009968 1105 1105 Processed 28/07/2023 208461786 lilabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24210720230529390 21/07/2023 Kelash 1726002095WL035472 Kelash 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 Kelash BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-095-002/44
(BADRI) 		1726002095NRG24210720230529393 21/07/2023 Kankubai 1726002095WL035472 Kankubai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 Kankubai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-095-002/44-A
(BADRI) 		1726002095NRG24210720230529394 21/07/2023 Endarsingh 1726002095WL035472 Endarsingh 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461786 Endarsingh BANK OF BARODA(606985)
SubTotal 57460 57460
102 KHILCHIPUR MP-26-002-003-006/201
(BADBELI) 		1726002003NRG24210720230530783 21/07/2023 Kailash 1726002003WL035692 Kailash 00354 PUNB0683500 884 884 Processed 28/07/2023 208461786 Kailash STATE BANK OF INDIA(508548)
SubTotal 884 884
103 KHILCHIPUR MP-26-002-044-001/257-B
(GUNAKHEDI) 		1726002044NRG24210720230530604 21/07/2023 anita 1726002044WL035664 anita 00415 SBIN0003864 1326 1326 Processed 28/07/2023 208461786 anita FEDERAL BANK(607165)
104 KHILCHIPUR MP-26-002-044-001/260-C
(GUNAKHEDI) 		1726002044NRG24210720230530605 21/07/2023 rajveer singh 1726002044WL035664 rajveer singh 00415 SBIN0003864 1326 1326 Processed 28/07/2023 208461786 rajveersingh CANARA BANK(508532)
SubTotal 2652 2652
105 KHILCHIPUR MP-26-002-003-001/28
(BADBELI) 		1726002003NRG24210720230530772 21/07/2023 manohar 1726002003WL035691 manohar 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208461786 manohar STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531650 21/07/2023 Panchibai 1726002013WL035831 Panchibai 00415 SBIN0006044 884 884 Processed 28/07/2023 208461786 Panchibai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-044-001/201-A
(GUNAKHEDI) 		1726002044NRG24210720230530624 21/07/2023 prem 1726002044WL035668 prem 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208461786 prem STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-061-003/79-A
(KUSHALPURA) 		1726002061NRG24210720230529755 21/07/2023 kalu 1726002061WL035530 kalu 00415 SBIN0006044 884 884 Processed 28/07/2023 208461786 kalu STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-094-002/28
(DURDPURA) 		1726002094NRG24210720230531358 21/07/2023 Kesar bai 1726002094WL035762 Kesar bai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461786 Kesarbai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24210720230531350 21/07/2023 ladubai 1726002094WL035760 ladubai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461786 ladubai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-094-004/78
(DURDPURA) 		1726002094NRG24210720230531321 21/07/2023 Shreelal 1726002094WL035754 Shreelal 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461786 Shreelal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-095-001/45-C
(BADRI) 		1726002095NRG24210720230529372 21/07/2023 ramkelash 1726002095WL035471 ramkelash 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461786 ramkelash STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-095-001/50-B
(BADRI) 		1726002095NRG24210720230529375 21/07/2023 Radheshyam 1726002095WL035471 Radheshyam 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461786 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 12155 12155
114 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24210720230530615 21/07/2023 Deelip 1726002091WL035667 Deelip 00415 SBIN0010503 1547 1547 Processed 29/07/2023 208461786 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
115 KHILCHIPUR MP-26-002-005-002/105-A
(BAJRON) 		1726002005NRG24210720230529599 21/07/2023 Huawei bai 1726002005WL035511 Huawei bai 00415 SBIN0010807 1326 1326 Processed 28/07/2023 208461786 Huaweibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-003-001/143
(BADBELI) 		1726002003NRG24210720230530771 21/07/2023 harisingh 1726002003WL035691 harisingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 harisingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-003-001/29
(BADBELI) 		1726002003NRG24210720230530774 21/07/2023 Amrat Singh 1726002003WL035691 Amrat Singh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 AmratSingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-003-006/102
(BADBELI) 		1726002003NRG24210720230530786 21/07/2023 Bane singh 1726002003WL035693 Bane singh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Banesingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002003NRG24210720230530761 21/07/2023 Pawan 1726002003WL035689 Pawan 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Pawan BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-003-006/151
(BADBELI) 		1726002003NRG24210720230530763 21/07/2023 gokulbai 1726002003WL035689 gokulbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-003-006/27
(BADBELI) 		1726002003NRG24210720230530785 21/07/2023 Kanwarlal 1726002003WL035692 Kanwarlal 00415 SBIN0030073 221 221 Processed 28/07/2023 208461786 Kanwarlal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-003-006/52
(BADBELI) 		1726002003NRG24210720230530765 21/07/2023 anokhbai 1726002003WL035689 anokhbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 anokhbai NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-003-006/67
(BADBELI) 		1726002003NRG24210720230530775 21/07/2023 Shivnarayan 1726002003WL035691 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Shivnarayan STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-003-006/72
(BADBELI) 		1726002003NRG24210720230530777 21/07/2023 ramubai 1726002003WL035691 ramubai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 ramubai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-003-006/83
(BADBELI) 		1726002003NRG24210720230530779 21/07/2023 mansingh 1726002003WL035691 mansingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 mansingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-013-003/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531596 21/07/2023 Ramprasad 1726002013WL035824 Ramprasad 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 Ramprasad STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531609 21/07/2023 Bhagwansingh 1726002013WL035826 Bhagwansingh 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 Bhagwansingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531666 21/07/2023 Lilabai 1726002013WL035833 Lilabai 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 Lilabai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531623 21/07/2023 RADHAKISHAN 1726002013WL035827 RADHAKISHAN 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 RADHAKISHAN STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-013-007/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531645 21/07/2023 Biramlal 1726002013WL035831 Biramlal 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 Biramlal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-013-007/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531646 21/07/2023 Mukesh 1726002013WL035831 Mukesh 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 Mukesh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-013-007/39-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531649 21/07/2023 Sumitrabai 1726002013WL035831 Sumitrabai 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 Sumitrabai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-037-001/101-B
(FATEHPUR) 		1726002037NRG24210720230530508 21/07/2023 Gangadar 1726002037WL035640 Gangadar 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Gangadar STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-037-001/101-B
(FATEHPUR) 		1726002037NRG24210720230530509 21/07/2023 Raju Bai 1726002037WL035640 Raju Bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 RajuBai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-037-001/115-A
(FATEHPUR) 		1726002037NRG24210720230530510 21/07/2023 rambabu 1726002037WL035640 rambabu 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 rambabu STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-037-001/56
(FATEHPUR) 		1726002037NRG24210720230530521 21/07/2023 mamtabai 1726002037WL035644 mamtabai 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461786 mamtabai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-037-001/56
(FATEHPUR) 		1726002037NRG24210720230530520 21/07/2023 Rambabu 1726002037WL035644 Rambabu 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-037-002/131
(FATEHPUR) 		1726002037NRG24210720230530512 21/07/2023 HARI OM 1726002037WL035640 HARI OM 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 HARIOM STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-037-002/147-A
(FATEHPUR) 		1726002037NRG24210720230530544 21/07/2023 RAJARAM 1726002037WL035650 RAJARAM 00415 SBIN0030073 884 884 Processed 29/07/2023 208461786 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-037-002/22
(FATEHPUR) 		1726002037NRG24210720230530524 21/07/2023 Lakhan 1726002037WL035644 Lakhan 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Lakhan BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-037-002/25
(FATEHPUR) 		1726002037NRG24210720230530525 21/07/2023 Vishnu malvi 1726002037WL035644 Vishnu malvi 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 Vishnumalvi BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-037-002/48
(FATEHPUR) 		1726002037NRG24210720230530540 21/07/2023 HARSHIT 1726002037WL035648 HARSHIT 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 HARSHIT STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-037-002/52
(FATEHPUR) 		1726002037NRG24210720230530545 21/07/2023 kishan 1726002037WL035650 kishan 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 kishan STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-037-002/56
(FATEHPUR) 		1726002037NRG24210720230530527 21/07/2023 Hemlata 1726002037WL035644 Hemlata 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Hemlata STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-037-002/8
(FATEHPUR) 		1726002037NRG24210720230530513 21/07/2023 raju 1726002037WL035640 raju 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461786 raju STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24210720230531979 21/07/2023 manisha 1726002040WL035888 manisha 00415 SBIN0030073 663 663 Processed 28/07/2023 208461786 manisha STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24210720230530626 21/07/2023 pachu lal 1726002044WL035668 pachu lal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 pachulal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-061-006/41
(KUSHALPURA) 		1726002061NRG24210720230529735 21/07/2023 parbhulal 1726002061WL035527 parbhulal 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461786 parbhulal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-061-006/45
(KUSHALPURA) 		1726002061NRG24210720230529833 21/07/2023 ram sagar 1726002061WL035543 ram sagar 00415 SBIN0030073 1547 1547 Rejected 28/07/2023 208461786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KHILCHIPUR MP-26-002-061-008/18
(KUSHALPURA) 		1726002061NRG24210720230529835 21/07/2023 Lalsingh 1726002061WL035543 Lalsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Lalsingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-079-001/268
(SEMLIKALAN) 		1726002079NRG24210720230529236 21/07/2023 Santosh Bai 1726002079WL035454 Santosh Bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 SantoshBai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24210720230529260 21/07/2023 SHUSHILA 1726002079WL035456 SHUSHILA 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 SHUSHILA STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-079-001/365
(SEMLIKALAN) 		1726002079NRG24210720230529239 21/07/2023 Roadamal 1726002079WL035454 Roadamal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Roadamal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-079-001/438-A
(SEMLIKALAN) 		1726002079NRG24210720230529241 21/07/2023 RAM RATAN 1726002079WL035454 RAM RATAN 00415 SBIN0030073 884 884 Processed 28/07/2023 208461786 RAMRATAN BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-079-001/464-B
(SEMLIKALAN) 		1726002079NRG24210720230529227 21/07/2023 Narayan 1726002079WL035453 Narayan 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Narayan STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-079-001/464-B
(SEMLIKALAN) 		1726002079NRG24210720230529228 21/07/2023 Nilu bai 1726002079WL035453 Nilu bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Nilubai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24210720230529229 21/07/2023 Gopal 1726002079WL035453 Gopal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Gopal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24210720230529231 21/07/2023 Vishnu bai 1726002079WL035453 Vishnu bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Vishnubai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-080-002/70
(SEMLIKANKAD) 		1726002080NRG24200720230528837 21/07/2023 Devisingh 1726002080WL035439 Devisingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Devisingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-080-002/70-B
(SEMLIKANKAD) 		1726002080NRG24200720230528839 21/07/2023 Rambabu 1726002080WL035439 Rambabu 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Rambabu STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24210720230530139 21/07/2023 Santosh Bai 1726002093WL035589 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 SantoshBai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24210720230530138 21/07/2023 Santoshbai 1726002093WL035589 Santoshbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Santoshbai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-094-003/38-A
(DURDPURA) 		1726002094NRG24210720230531364 21/07/2023 CHOTMAL 1726002094WL035764 CHOTMAL 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 CHOTMAL STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-094-004/109-A
(DURDPURA) 		1726002094NRG24210720230531347 21/07/2023 Shivsingh 1726002094WL035760 Shivsingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Shivsingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-094-004/146
(DURDPURA) 		1726002094NRG24210720230531395 21/07/2023 badam bai 1726002094WL035782 badam bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 badambai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24210720230531318 21/07/2023 bhanwari bai 1726002094WL035754 bhanwari bai 00415 SBIN0030073 1484 1484 Processed 28/07/2023 208461786 bhanwaribai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-094-004/183
(DURDPURA) 		1726002094NRG24210720230531392 21/07/2023 guddi bai 1726002094WL035780 guddi bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 guddibai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-094-004/91
(DURDPURA) 		1726002094NRG24210720230531324 21/07/2023 sarjubai 1726002094WL035754 sarjubai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 sarjubai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-094-004/91-C
(DURDPURA) 		1726002094NRG24210720230531593 21/07/2023 sangita bai 1726002094WL035822 sangita bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 sangitabai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-095-001/45a
(BADRI) 		1726002095NRG24210720230529374 21/07/2023 Harlal 1726002095WL035471 Harlal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Harlal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-095-001/45a
(BADRI) 		1726002095NRG24210720230529373 21/07/2023 harlal 1726002095WL035471 harlal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 harlal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-095-001/48-A
(BADRI) 		1726002095NRG24210720230529439 21/07/2023 rami bai 1726002095WL035476 rami bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 ramibai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-095-001/51
(BADRI) 		1726002095NRG24210720230529377 21/07/2023 Tulsi bai 1726002095WL035471 Tulsi bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 Tulsibai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-095-001/51-B
(BADRI) 		1726002095NRG24210720230529378 21/07/2023 banwari 1726002095WL035471 banwari 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 banwari STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002095NRG24210720230529444 21/07/2023 parembai 1726002095WL035477 parembai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 parembai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002095NRG24210720230529443 21/07/2023 Raisingh 1726002095WL035477 Raisingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461786 Raisingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002095NRG24210720230529416 21/07/2023 morsingh 1726002095WL035474 morsingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 morsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002095NRG24210720230529417 21/07/2023 shetan bai 1726002095WL035474 shetan bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 shetanbai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002095NRG24210720230529389 21/07/2023 amribai 1726002095WL035472 amribai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461786 amribai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002095NRG24210720230529382 21/07/2023 dariyavbai 1726002095WL035471 dariyavbai 00415 SBIN0030073 221 221 Processed 28/07/2023 208461786 dariyavbai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002095NRG24210720230529381 21/07/2023 Kishanlal 1726002095WL035471 Kishanlal 00415 SBIN0030073 221 221 Processed 28/07/2023 208461786 Kishanlal STATE BANK OF INDIA(508548)
SubTotal 83696 83696
182 KHILCHIPUR MP-26-002-013-002/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531678 21/07/2023 Devisingh 1726002013WL035835 Devisingh 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Devisingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-013-003/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531679 21/07/2023 Jagnnath 1726002013WL035835 Jagnnath 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Jagnnath STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531686 21/07/2023 Biram 1726002013WL035836 Biram 00415 SBIN0030339 221 221 Processed 28/07/2023 208461786 Biram STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-013-004/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531597 21/07/2023 Papu 1726002013WL035824 Papu 00415 SBIN0030339 442 442 Processed 28/07/2023 208461786 Papu STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-013-004/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531626 21/07/2023 Kanhiyalal 1726002013WL035828 Kanhiyalal 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Kanhiyalal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-013-004/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531627 21/07/2023 heera lal 1726002013WL035828 heera lal 00415 SBIN0030339 663 663 Processed 29/07/2023 208461786 heeralal FINO PAYMENTS BANK LTD(608001)
188 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531629 21/07/2023 Bhanwari 1726002013WL035828 Bhanwari 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Bhanwari STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531628 21/07/2023 Bhanwari 1726002013WL035828 Bhanwari 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Bhanwari STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-013-004/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531598 21/07/2023 Banesingh 1726002013WL035824 Banesingh 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Banesingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-013-005/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531654 21/07/2023 Chainsingh 1726002013WL035832 Chainsingh 00415 SBIN0030339 442 442 Processed 28/07/2023 208461786 Chainsingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-013-005/1-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531662 21/07/2023 Ghisalal 1726002013WL035833 Ghisalal 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Ghisalal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-013-005/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531607 21/07/2023 Sorambai 1726002013WL035826 Sorambai 00415 SBIN0030339 884 884 Processed 29/07/2023 208461786 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-013-005/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531671 21/07/2023 Shantibai 1726002013WL035834 Shantibai 00415 SBIN0030339 442 442 Processed 28/07/2023 208461786 Shantibai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531600 21/07/2023 Girdhari 1726002013WL035824 Girdhari 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Girdhari STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531610 21/07/2023 gdsfhgs 1726002013WL035826 gdsfhgs 00415 SBIN0030339 884 884 Processed 29/07/2023 208461786 gdsfhgs FINO PAYMENTS BANK LTD(608001)
197 KHILCHIPUR MP-26-002-013-005/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531602 21/07/2023 shetanbai 1726002013WL035824 shetanbai 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 shetanbai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-013-006/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531687 21/07/2023 Dayaram 1726002013WL035836 Dayaram 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Dayaram STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531664 21/07/2023 Rekha Bai 1726002013WL035833 Rekha Bai 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 RekhaBai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531665 21/07/2023 Girdhari 1726002013WL035833 Girdhari 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Girdhari STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-013-006/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531612 21/07/2023 Lalsingh 1726002013WL035826 Lalsingh 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Lalsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531617 21/07/2023 Kasturi bai 1726002013WL035827 Kasturi bai 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Kasturibai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-013-006/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531619 21/07/2023 Bapulal 1726002013WL035827 Bapulal 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Bapulal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-013-006/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531618 21/07/2023 Bapulal 1726002013WL035827 Bapulal 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Bapulal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531674 21/07/2023 Jagdish 1726002013WL035834 Jagdish 00415 SBIN0030339 663 663 Processed 28/07/2023 208461786 Jagdish STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-013-006/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531675 21/07/2023 Heeralal 1726002013WL035834 Heeralal 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Heeralal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-013-006/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531676 21/07/2023 Santrabai 1726002013WL035834 Santrabai 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Santrabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-013-006/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531668 21/07/2023 Mohanlal 1726002013WL035833 Mohanlal 00415 SBIN0030339 663 663 Processed 28/07/2023 208461786 Mohanlal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531621 21/07/2023 Prabhulal 1726002013WL035827 Prabhulal 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Prabhulal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531689 21/07/2023 Bhuralal 1726002013WL035836 Bhuralal 00415 SBIN0030339 1105 1105 Processed 28/07/2023 208461786 Bhuralal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531644 21/07/2023 Sugnabai 1726002013WL035831 Sugnabai 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Sugnabai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531614 21/07/2023 Ratanlal 1726002013WL035826 Ratanlal 00415 SBIN0030339 442 442 Processed 28/07/2023 208461786 Ratanlal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-013-007/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531632 21/07/2023 Kelash 1726002013WL035828 Kelash 00415 SBIN0030339 442 442 Processed 28/07/2023 208461786 Kelash STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531639 21/07/2023 Hajari 1726002013WL035829 Hajari 00415 SBIN0030339 663 663 Processed 28/07/2023 208461786 Hajari STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531690 21/07/2023 Jagnnath 1726002013WL035836 Jagnnath 00415 SBIN0030339 1105 1105 Processed 28/07/2023 208461786 Jagnnath STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531684 21/07/2023 Prabhulal 1726002013WL035835 Prabhulal 00415 SBIN0030339 663 663 Processed 28/07/2023 208461786 Prabhulal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-013-007/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531685 21/07/2023 Jagdish 1726002013WL035835 Jagdish 00415 SBIN0030339 663 663 Processed 29/07/2023 208461786 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-013-007/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531640 21/07/2023 Bhanwarlal 1726002013WL035829 Bhanwarlal 00415 SBIN0030339 221 221 Processed 28/07/2023 208461786 Bhanwarlal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-013-008/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531677 21/07/2023 Pannibai 1726002013WL035834 Pannibai 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Pannibai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531655 21/07/2023 Ramlal 1726002013WL035832 Ramlal 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Ramlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531657 21/07/2023 Bhagchand 1726002013WL035832 Bhagchand 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Bhagchand STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531659 21/07/2023 Fulsingh 1726002013WL035832 Fulsingh 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Fulsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24210720230529791 21/07/2023 Purilal 1726002061WL035536 Purilal 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461786 Purilal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-006/31-A
(KUSHALPURA) 		1726002061NRG24210720230529830 21/07/2023 gangabai 1726002061WL035543 gangabai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 gangabai BANK OF BARODA(606985)
225 KHILCHIPUR MP-26-002-061-006/38
(KUSHALPURA) 		1726002061NRG24210720230529831 21/07/2023 Ramnarayan 1726002061WL035543 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Ramnarayan STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-061-006/42
(KUSHALPURA) 		1726002061NRG24210720230529832 21/07/2023 parembai 1726002061WL035543 parembai 00415 SBIN0030339 1547 1547 Processed 29/07/2023 208461786 parembai FINO PAYMENTS BANK LTD(608001)
227 KHILCHIPUR MP-26-002-061-006/45-A
(KUSHALPURA) 		1726002061NRG24210720230529834 21/07/2023 omparkash 1726002061WL035543 omparkash 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 omparkash STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24210720230531342 21/07/2023 kamlibai 1726002094WL035759 kamlibai 00415 SBIN0030339 1105 1105 Processed 28/07/2023 208461786 kamlibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24210720230531341 21/07/2023 Kaniram 1726002094WL035759 Kaniram 00415 SBIN0030339 1105 1105 Processed 28/07/2023 208461786 Kaniram STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-094-001/19
(DURDPURA) 		1726002094NRG24210720230531356 21/07/2023 Madanlal 1726002094WL035762 Madanlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Madanlal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24210720230531496 21/07/2023 Mangilal 1726002094WL035800 Mangilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Mangilal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-094-002/20
(DURDPURA) 		1726002094NRG24210720230531515 21/07/2023 Gopilal 1726002094WL035807 Gopilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Gopilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-094-002/27
(DURDPURA) 		1726002094NRG24210720230531472 21/07/2023 Ramchandra 1726002094WL035794 Ramchandra 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Ramchandra STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-094-003/38
(DURDPURA) 		1726002094NRG24210720230531363 21/07/2023 Mangilal 1726002094WL035764 Mangilal 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461786 Mangilal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-094-004/103
(DURDPURA) 		1726002094NRG24210720230531316 21/07/2023 Bherulal 1726002094WL035754 Bherulal 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 Bherulal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-094-004/103
(DURDPURA) 		1726002094NRG24210720230531315 21/07/2023 shantibai 1726002094WL035754 shantibai 00415 SBIN0030339 884 884 Processed 28/07/2023 208461786 shantibai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-094-004/103-A
(DURDPURA) 		1726002094NRG24210720230531374 21/07/2023 Haribagas 1726002094WL035770 Haribagas 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Haribagas STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-094-004/115
(DURDPURA) 		1726002094NRG24210720230531591 21/07/2023 shankarlal 1726002094WL035822 shankarlal 00415 SBIN0030339 1547 1547 Processed 29/07/2023 208461786 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-094-004/121
(DURDPURA) 		1726002094NRG24210720230531529 21/07/2023 gita bai 1726002094WL035810 gita bai 00415 SBIN0030339 1326 1326 Rejected 28/07/2023 208461786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KHILCHIPUR MP-26-002-094-004/121
(DURDPURA) 		1726002094NRG24210720230531528 21/07/2023 prabhulal 1726002094WL035810 prabhulal 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461786 prabhulal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24210720230531530 21/07/2023 joodraj 1726002094WL035810 joodraj 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461786 joodraj STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24210720230531531 21/07/2023 sunga bai 1726002094WL035810 sunga bai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461786 sungabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24210720230531532 21/07/2023 tufan 1726002094WL035810 tufan 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461786 tufan STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24210720230531349 21/07/2023 Radheshyam 1726002094WL035760 Radheshyam 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Radheshyam STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-094-004/148
(DURDPURA) 		1726002094NRG24210720230531561 21/07/2023 Devilal 1726002094WL035812 Devilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Devilal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24210720230531328 21/07/2023 kamla bai 1726002094WL035755 kamla bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 kamlabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24210720230531327 21/07/2023 Mangilal 1726002094WL035755 Mangilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Mangilal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24210720230531317 21/07/2023 Mohanlal 1726002094WL035754 Mohanlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Mohanlal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-094-004/167
(DURDPURA) 		1726002094NRG24210720230531330 21/07/2023 narayani bai 1726002094WL035755 narayani bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 narayanibai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-094-004/167
(DURDPURA) 		1726002094NRG24210720230531329 21/07/2023 Radheshyam 1726002094WL035755 Radheshyam 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Radheshyam STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-094-004/177
(DURDPURA) 		1726002094NRG24210720230531562 21/07/2023 Bhanwarlal 1726002094WL035813 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Bhanwarlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24210720230531351 21/07/2023 Gangaprasad 1726002094WL035760 Gangaprasad 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Gangaprasad STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24210720230531352 21/07/2023 Krishna Bai 1726002094WL035760 Krishna Bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 KrishnaBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24210720230531499 21/07/2023 Hiralal 1726002094WL035802 Hiralal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Hiralal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24210720230531500 21/07/2023 panchi bai tawar 1726002094WL035802 panchi bai tawar 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 panchibaitawar STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-094-004/25
(DURDPURA) 		1726002094NRG24210720230531337 21/07/2023 Poorilal 1726002094WL035758 Poorilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Poorilal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-094-004/33
(DURDPURA) 		1726002094NRG24210720230531427 21/07/2023 kaniram 1726002094WL035789 kaniram 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 kaniram STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24210720230531423 21/07/2023 Bherulal 1726002094WL035787 Bherulal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Bherulal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24210720230531393 21/07/2023 dev singh 1726002094WL035781 dev singh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 devsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24210720230531394 21/07/2023 mangi bai 1726002094WL035781 mangi bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 mangibai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-094-004/49
(DURDPURA) 		1726002094NRG24210720230531320 21/07/2023 ramesh 1726002094WL035754 ramesh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 ramesh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-094-004/49
(DURDPURA) 		1726002094NRG24210720230531319 21/07/2023 ramesh 1726002094WL035754 ramesh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 ramesh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24210720230531417 21/07/2023 ramsh 1726002094WL035784 ramsh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 ramsh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-094-004/78-B
(DURDPURA) 		1726002094NRG24210720230531359 21/07/2023 nanuram 1726002094WL035762 nanuram 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 nanuram STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-094-004/79-A
(DURDPURA) 		1726002094NRG24210720230531482 21/07/2023 devsingh 1726002094WL035797 devsingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 devsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-094-004/84
(DURDPURA) 		1726002094NRG24210720230531331 21/07/2023 Bejnath 1726002094WL035755 Bejnath 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Bejnath STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-094-004/85
(DURDPURA) 		1726002094NRG24210720230531367 21/07/2023 Devlal 1726002094WL035766 Devlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Devlal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-094-004/88
(DURDPURA) 		1726002094NRG24210720230531332 21/07/2023 Motilal 1726002094WL035755 Motilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Motilal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-094-004/91
(DURDPURA) 		1726002094NRG24210720230531323 21/07/2023 Mathura 1726002094WL035754 Mathura 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Mathura STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-094-004/91-B
(DURDPURA) 		1726002094NRG24210720230531370 21/07/2023 Rai Singh 1726002094WL035768 Rai Singh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 RaiSingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-094-004/92-B
(DURDPURA) 		1726002094NRG24210720230531419 21/07/2023 magilal 1726002094WL035785 magilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 magilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-094-004/92-B
(DURDPURA) 		1726002094NRG24210720230531420 21/07/2023 Mamta bai 1726002094WL035785 Mamta bai 00415 SBIN0030339 1547 1547 Processed 29/07/2023 208461786 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-095-001/34
(BADRI) 		1726002095NRG24210720230529433 21/07/2023 Amarlal 1726002095WL035476 Amarlal 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461786 Amarlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-095-001/34
(BADRI) 		1726002095NRG24210720230529434 21/07/2023 gulabbai 1726002095WL035476 gulabbai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461786 gulabbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24210720230529367 21/07/2023 Ramlal 1726002095WL035470 Ramlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Ramlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002095NRG24210720230529386 21/07/2023 Baksu 1726002095WL035472 Baksu 00415 SBIN0030339 204 204 Processed 28/07/2023 208461786 Baksu STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002095NRG24210720230529414 21/07/2023 RAdha bai 1726002095WL035474 RAdha bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 RAdhabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-095-002/29
(BADRI) 		1726002095NRG24210720230529418 21/07/2023 Rampasad 1726002095WL035474 Rampasad 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461786 Rampasad STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002095NRG24210720230529388 21/07/2023 Amarsingh 1726002095WL035472 Amarsingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Amarsingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-095-002/44
(BADRI) 		1726002095NRG24210720230529392 21/07/2023 Gorilal 1726002095WL035472 Gorilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Gorilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002095NRG24210720230529379 21/07/2023 Mohanlal 1726002095WL035471 Mohanlal 00415 SBIN0030339 1224 1224 Processed 28/07/2023 208461786 Mohanlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002095NRG24210720230529380 21/07/2023 ratni bai 1726002095WL035471 ratni bai 00415 SBIN0030339 1224 1224 Processed 28/07/2023 208461786 ratnibai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002095NRG24210720230529368 21/07/2023 Bankat 1726002095WL035470 Bankat 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Bankat STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-095-003/2
(BADRI) 		1726002095NRG24210720230529423 21/07/2023 bhanwaribai 1726002095WL035474 bhanwaribai 00415 SBIN0030339 1547 1547 Processed 29/07/2023 208461786 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-095-003/2
(BADRI) 		1726002095NRG24210720230529422 21/07/2023 ratanlal 1726002095WL035474 ratanlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 ratanlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002095NRG24210720230529383 21/07/2023 gayarsiram 1726002095WL035471 gayarsiram 00415 SBIN0030339 221 221 Processed 28/07/2023 208461786 gayarsiram STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-095-005/13
(BADRI) 		1726002095NRG24210720230529440 21/07/2023 bhawanilal 1726002095WL035476 bhawanilal 00415 SBIN0030339 442 442 Processed 28/07/2023 208461786 bhawanilal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-095-005/13b
(BADRI) 		1726002095NRG24210720230529370 21/07/2023 Ramdyal 1726002095WL035470 Ramdyal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Ramdyal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-095-005/44
(BADRI) 		1726002095NRG24210720230529371 21/07/2023 Rajaram 1726002095WL035470 Rajaram 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461786 Rajaram STATE BANK OF INDIA(508548)
SubTotal 126633 126633
290 KHILCHIPUR MP-26-002-091-001/30
(BARKHEDABHOJA) 		1726002091NRG24210720230531386 21/07/2023 GIRIRAJ DANGI 1726002091WL035777 GIRIRAJ DANGI 00662 BDBL0001514 1547 1547 Processed 28/07/2023 208461786 GIRIRAJDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
291 KHILCHIPUR MP-26-002-091-001/29
(BARKHEDABHOJA) 		1726002091NRG24210720230531384 21/07/2023 Gora Bai 1726002091WL035777 Gora Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208461786 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
292 KHILCHIPUR MP-26-002-003-006/201
(BADBELI) 		1726002003NRG24210720230530784 21/07/2023 Rodi bai 1726002003WL035692 Rodi bai 00697 BKID0MG0306 884 884 Rejected 28/07/2023 208461786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210720230531658 21/07/2023 Ramkubai 1726002013WL035832 Ramkubai 00697 BKID0MG0306 884 884 Processed 28/07/2023 208461786 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-037-002/29
(FATEHPUR) 		1726002037NRG24210720230530538 21/07/2023 SANTOSH BAI 1726002037WL035648 SANTOSH BAI 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 208461786 SANTOSHBAI BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24210720230531533 21/07/2023 dhapu bai 1726002094WL035810 dhapu bai 00697 BKID0MG0306 1326 1326 Processed 28/07/2023 208461786 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24210720230531424 21/07/2023 sardari bai 1726002094WL035787 sardari bai 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 208461786 sardaribai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
297 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24210720230529213 21/07/2023 MAGI LAL 1726002079WL035452 MAGI LAL 00697 BKID0MG0356 1547 1547 Processed 28/07/2023 208461786 MAGILAL BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-079-001/279
(SEMLIKALAN) 		1726002079NRG24210720230529247 21/07/2023 NANDU BAI 1726002079WL035455 NANDU BAI 00697 BKID0MG0356 1326 1326 Processed 28/07/2023 208461786 NANDUBAI STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-079-001/46
(SEMLIKALAN) 		1726002079NRG24210720230529253 21/07/2023 balchand 1726002079WL035455 balchand 00697 BKID0MG0356 1547 1547 Processed 28/07/2023 208461786 balchand BANK OF INDIA(508505)
SubTotal 4420 4420
300 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24210720230529214 21/07/2023 durgabai 1726002079WL035452 durgabai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461786 durgabai NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24210720230529226 21/07/2023 Shatan 1726002079WL035453 Shatan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208461786 Shatan NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-079-001/46-A
(SEMLIKALAN) 		1726002079NRG24210720230529255 21/07/2023 Sataynarayan 1726002079WL035455 Sataynarayan 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461786 Sataynarayan NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-079-001/46-A
(SEMLIKALAN) 		1726002079NRG24210720230529256 21/07/2023 Sunita bai 1726002079WL035455 Sunita bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461786 Sunitabai BANK OF BARODA(606985)
304 KHILCHIPUR MP-26-002-079-001/485-B
(SEMLIKALAN) 		1726002079NRG24210720230529230 21/07/2023 gulab bai 1726002079WL035453 gulab bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461786 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-079-001/6-C
(SEMLIKALAN) 		1726002079NRG24210720230529221 21/07/2023 balu 1726002079WL035452 balu 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461786 balu NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24210720230530618 21/07/2023 LALTA BAI 1726002091WL035667 LALTA BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461786 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24210720230531418 21/07/2023 Reshambai 1726002094WL035784 Reshambai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461786 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 380941 380941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210723APB_FTO_180298 Bank of Baroda BARB0RAJRAJ RAJGARH 5083
2 KHILCHIPUR MP1726002_210723APB_FTO_180298 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5967
3 KHILCHIPUR MP1726002_210723APB_FTO_180298 Bank of India BKID0009074 KHILCHIPUR 23205
4 KHILCHIPUR MP1726002_210723APB_FTO_180298 Bank of India BKID0009960 CHHAPIHEDA 22321
5 KHILCHIPUR MP1726002_210723APB_FTO_180298 Bank of India BKID0009966 JETPURKALA 12155
6 KHILCHIPUR MP1726002_210723APB_FTO_180298 Bank of India BKID0009968 DHABLIKALAN 57460
7 KHILCHIPUR MP1726002_210723APB_FTO_180298 Punjab National Bank PUNB0683500 RAJGARH MP 884
8 KHILCHIPUR MP1726002_210723APB_FTO_180298 State Bank of India SBIN0003864 DEWAS 2652
9 KHILCHIPUR MP1726002_210723APB_FTO_180298 State Bank of India SBIN0006044 ADB KHILCHIPUR 12155
10 KHILCHIPUR MP1726002_210723APB_FTO_180298 State Bank of India SBIN0010503 GAIL JHABUA 1547
11 KHILCHIPUR MP1726002_210723APB_FTO_180298 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_210723APB_FTO_180298 State Bank of India SBIN0030073 KHILCHIPUR 83696
13 KHILCHIPUR MP1726002_210723APB_FTO_180298 State Bank of India SBIN0030339 SADIAKUWA 126633
14 KHILCHIPUR MP1726002_210723APB_FTO_180298 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1547
15 KHILCHIPUR MP1726002_210723APB_FTO_180298 India Post Payments Bank IPOS0000001 Rajgarh 1547
16 KHILCHIPUR MP1726002_210723APB_FTO_180298 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
17 KHILCHIPUR MP1726002_210723APB_FTO_180298 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4420
18 KHILCHIPUR MP1726002_210723APB_FTO_180298 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 9061
19 KHILCHIPUR MP1726002_210723APB_FTO_180298 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
20 KHILCHIPUR MP1726002_210723APB_FTO_180298 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

Download In Excel