Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_131223APB_FTO_389182
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-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24131220230797703 13/12/2023 Rajesh Kumar Dangi 1726002045WL063430 Rajesh Kumar Dangi 00032 UTIB0001679 1105 1105 Processed 01/03/2024 478010389 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24131220230797763 13/12/2023 DEVSINH 1726002007WL063432 DEVSINH 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 478010389 DEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-007-006/21-A
(BARKHEDA) 		1726002007NRG24131220230797888 13/12/2023 Dropti bai 1726002007WL063435 Dropti bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478010389 Droptibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-007-006/41-A
(BARKHEDA) 		1726002007NRG24131220230795106 13/12/2023 Mukesh 1726002007WL063271 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 478010389 Mukesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-045-003/179-C
(HALAHEDI) 		1726002045NRG24131220230797721 13/12/2023 MEGHA BAIRAGI 1726002045WL063430 MEGHA BAIRAGI 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 478010389 MEGHABAIRAGI BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24131220230798029 13/12/2023 Kali BAi 1726002096WL063443 Kali BAi 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 478010389 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7072 7072
7 KHILCHIPUR MP-26-002-045-003/70-A
(HALAHEDI) 		1726002045NRG24131220230797726 13/12/2023 Suresh Kumar 1726002045WL063430 Suresh Kumar 00045 BARB0VEDUJJ 1105 1105 Processed 01/03/2024 478010389 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 KHILCHIPUR MP-26-002-007-005/91
(BARKHEDA) 		1726002007NRG24131220230797942 13/12/2023 Parembai 1726002007WL063438 Parembai 00048 BKID0009068 1547 1547 Processed 01/03/2024 478010389 Parembai BANK OF INDIA(508505)
SubTotal 1547 1547
9 KHILCHIPUR MP-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24131220230797938 13/12/2023 mangi bai 1726002007WL063438 mangi bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 478010389 mangibai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-007-005/33
(BARKHEDA) 		1726002007NRG24131220230797761 13/12/2023 Jagdish 1726002007WL063432 Jagdish 00048 BKID0009074 1547 1547 Processed 01/03/2024 478010389 Jagdish BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24131220230797773 13/12/2023 Lila Bai 1726002007WL063432 Lila Bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 478010389 LilaBai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24131220230795109 13/12/2023 Chensingh 1726002007WL063271 Chensingh 00048 BKID0009074 1547 1547 Processed 01/03/2024 478010389 Chensingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-007-009/18
(BARKHEDA) 		1726002007NRG24131220230797841 13/12/2023 shanti bai 1726002007WL063434 shanti bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 478010389 shantibai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24131220230797694 13/12/2023 Sharda Bai 1726002045WL063430 Sharda Bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010389 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24131220230797725 13/12/2023 Rahul Carpenter 1726002045WL063430 Rahul Carpenter 00048 BKID0009074 1105 1105 Processed 01/03/2024 478010389 RahulCarpenter STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-065-002/25-A
(MANDAKHEDA) 		1726002065NRG24131220230797539 13/12/2023 MANGILAL 1726002065WL063420 MANGILAL 00048 BKID0009074 1326 1326 Processed 01/03/2024 478010389 MANGILAL BANK OF INDIA(508505)
SubTotal 11271 11271
17 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24131220230797699 13/12/2023 soram dangi 1726002045WL063430 soram dangi 00048 BKID0009960 1105 1105 Processed 01/03/2024 478010389 soramdangi BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-045-002/63-A
(HALAHEDI) 		1726002045NRG24131220230797701 13/12/2023 Jitendrasingh 1726002045WL063430 Jitendrasingh 00048 BKID0009960 1105 1105 Processed 01/03/2024 478010389 Jitendrasingh UNION BANK OF INDIA(508500)
19 KHILCHIPUR MP-26-002-045-002/72-A
(HALAHEDI) 		1726002045NRG24131220230797702 13/12/2023 BHULI BAI 1726002045WL063430 BHULI BAI 00048 BKID0009960 1105 1105 Processed 01/03/2024 478010389 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24131220230797710 13/12/2023 Chotmal 1726002045WL063430 Chotmal 00048 BKID0009960 1105 1105 Processed 01/03/2024 478010389 Chotmal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24131220230797714 13/12/2023 mukesh dangi 1726002045WL063430 mukesh dangi 00048 BKID0009960 1105 1105 Processed 01/03/2024 478010389 mukeshdangi PAYTM PAYMENTS BANK LTD(608032)
22 KHILCHIPUR MP-26-002-045-003/167-A
(HALAHEDI) 		1726002045NRG24131220230797720 13/12/2023 puja dangi 1726002045WL063430 puja dangi 00048 BKID0009960 1105 1105 Processed 01/03/2024 478010389 pujadangi BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24131220230797722 13/12/2023 Rahul bairagi 1726002045WL063430 Rahul bairagi 00048 BKID0009960 1105 1105 Processed 01/03/2024 478010389 Rahulbairagi BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24131220230797728 13/12/2023 KOMALSINGH DANGI 1726002045WL063430 KOMALSINGH DANGI 00048 BKID0009960 1105 1105 Processed 01/03/2024 478010389 KOMALSINGHDANGI BANK OF BARODA(606985)
SubTotal 8840 8840
25 KHILCHIPUR MP-26-002-007-002/13-A
(BARKHEDA) 		1726002007NRG24131220230797745 13/12/2023 Basanti bai 1726002007WL063432 Basanti bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Basantibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-007-002/15
(BARKHEDA) 		1726002007NRG24131220230797746 13/12/2023 Ramnarayan 1726002007WL063432 Ramnarayan 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Ramnarayan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-007-002/24
(BARKHEDA) 		1726002007NRG24131220230797748 13/12/2023 Dhapu bai 1726002007WL063432 Dhapu bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Dhapubai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-007-002/4-A
(BARKHEDA) 		1726002007NRG24131220230797750 13/12/2023 Leela bai 1726002007WL063432 Leela bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-007-002/6-A
(BARKHEDA) 		1726002007NRG24131220230797752 13/12/2023 rajubai 1726002007WL063432 rajubai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 rajubai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24131220230797754 13/12/2023 Kamal 1726002007WL063432 Kamal 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Kamal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24131220230797757 13/12/2023 kalawati bai 1726002007WL063432 kalawati bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 kalawatibai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24131220230797934 13/12/2023 Sugna Bai 1726002007WL063438 Sugna Bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 SugnaBai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24131220230797768 13/12/2023 Harishachand 1726002007WL063432 Harishachand 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Harishachand STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-007-005/38-B
(BARKHEDA) 		1726002007NRG24131220230797940 13/12/2023 Sugna bai 1726002007WL063438 Sugna bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Sugnabai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-007-005/44
(BARKHEDA) 		1726002007NRG24131220230797774 13/12/2023 Prakash 1726002007WL063432 Prakash 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
36 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24131220230797780 13/12/2023 VISHNU 1726002007WL063432 VISHNU 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 VISHNU STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-007-005/56-A
(BARKHEDA) 		1726002007NRG24131220230797781 13/12/2023 hariram 1726002007WL063432 hariram 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 hariram BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24131220230797788 13/12/2023 norangh bai 1726002007WL063432 norangh bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 noranghbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24131220230797791 13/12/2023 Hemraj 1726002007WL063432 Hemraj 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Hemraj BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-007-005/65-A
(BARKHEDA) 		1726002007NRG24131220230797794 13/12/2023 BIRAM 1726002007WL063432 BIRAM 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24131220230797805 13/12/2023 Surendr 1726002007WL063432 Surendr 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Surendr BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24131220230797808 13/12/2023 Jagdish 1726002007WL063432 Jagdish 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24131220230797807 13/12/2023 Mangi Tanwar 1726002007WL063432 Mangi Tanwar 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 MangiTanwar BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-007-005/9-B
(BARKHEDA) 		1726002007NRG24131220230797812 13/12/2023 dhapu bai 1726002007WL063432 dhapu bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 dhapubai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-007-005/9-B
(BARKHEDA) 		1726002007NRG24131220230797813 13/12/2023 Radhakishan 1726002007WL063432 Radhakishan 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Radhakishan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-007-005/92
(BARKHEDA) 		1726002007NRG24131220230797944 13/12/2023 mehtab bai 1726002007WL063438 mehtab bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 mehtabbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24131220230797946 13/12/2023 parembai 1726002007WL063438 parembai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 parembai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-007-006/10-B
(BARKHEDA) 		1726002007NRG24131220230797879 13/12/2023 rajubai 1726002007WL063435 rajubai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010389 rajubai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-007-006/12-A
(BARKHEDA) 		1726002007NRG24131220230797881 13/12/2023 Amarsingh 1726002007WL063435 Amarsingh 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010389 Amarsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-007-006/14
(BARKHEDA) 		1726002007NRG24131220230797687 13/12/2023 Shardari bai 1726002007WL063429 Shardari bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010389 Shardaribai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-007-006/19
(BARKHEDA) 		1726002007NRG24131220230797883 13/12/2023 Sugan bai 1726002007WL063435 Sugan bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010389 Suganbai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002007NRG24131220230797886 13/12/2023 parem bai 1726002007WL063435 parem bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010389 parembai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24131220230797897 13/12/2023 Biram lal 1726002007WL063435 Biram lal 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010389 Biramlal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24131220230797898 13/12/2023 Norang bai 1726002007WL063435 Norang bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010389 Norangbai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-007-006/36
(BARKHEDA) 		1726002007NRG24131220230797689 13/12/2023 Buri Bai 1726002007WL063429 Buri Bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010389 BuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-007-006/9-A
(BARKHEDA) 		1726002007NRG24131220230797923 13/12/2023 nanuram 1726002007WL063435 nanuram 00048 BKID0009968 1326 1326 Processed 01/03/2024 478010389 nanuram BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24131220230795113 13/12/2023 Radhabai 1726002007WL063271 Radhabai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Radhabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-007-008/51-A
(BARKHEDA) 		1726002007NRG24131220230795114 13/12/2023 amari bai 1726002007WL063271 amari bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 amaribai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-007-008/53-A
(BARKHEDA) 		1726002007NRG24131220230795115 13/12/2023 mangilal 1726002007WL063271 mangilal 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 mangilal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-007-009/1-B
(BARKHEDA) 		1726002007NRG24131220230797823 13/12/2023 daroptibai 1726002007WL063434 daroptibai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 daroptibai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-007-009/13
(BARKHEDA) 		1726002007NRG24131220230797829 13/12/2023 Sajni 1726002007WL063434 Sajni 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Sajni STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-007-009/14-A
(BARKHEDA) 		1726002007NRG24131220230797836 13/12/2023 Soram Bai 1726002007WL063434 Soram Bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 SoramBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-007-009/19
(BARKHEDA) 		1726002007NRG24131220230797843 13/12/2023 AAABEDDA 1726002007WL063434 AAABEDDA 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 AAABEDDA BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-007-009/20
(BARKHEDA) 		1726002007NRG24131220230797845 13/12/2023 Biramlal 1726002007WL063434 Biramlal 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Biramlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-007-009/23
(BARKHEDA) 		1726002007NRG24131220230797850 13/12/2023 Shetanbai 1726002007WL063434 Shetanbai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Shetanbai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-007-009/24-A
(BARKHEDA) 		1726002007NRG24131220230797851 13/12/2023 RAMLAL 1726002007WL063434 RAMLAL 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 RAMLAL STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-007-009/24-A
(BARKHEDA) 		1726002007NRG24131220230797852 13/12/2023 shantibai 1726002007WL063434 shantibai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 shantibai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-007-009/26
(BARKHEDA) 		1726002007NRG24131220230797855 13/12/2023 Indar singh 1726002007WL063434 Indar singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 Indarsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24131220230798033 13/12/2023 guddibai 1726002096WL063443 guddibai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 guddibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-096-004/18
(HARIPURA) 		1726002096NRG24131220230798046 13/12/2023 bherulal 1726002096WL063443 bherulal 00048 BKID0009968 1547 1547 Processed 01/03/2024 478010389 bherulal STATE BANK OF INDIA(508548)
SubTotal 69173 69173
71 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24131220230797766 13/12/2023 BADAMBAI 1726002007WL063432 BADAMBAI 00415 SBIN0006044 1547 1547 Processed 01/03/2024 478010389 BADAMBAI STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24131220230797802 13/12/2023 candalal 1726002007WL063432 candalal 00415 SBIN0006044 1547 1547 Processed 01/03/2024 478010389 candalal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-007-006/4-A
(BARKHEDA) 		1726002007NRG24131220230797900 13/12/2023 mangilal 1726002007WL063435 mangilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010389 mangilal STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24131220230797555 13/12/2023 SIRDAR BAI 1726002065WL063423 SIRDAR BAI 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478010389 SIRDARBAI STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-065-002/25
(MANDAKHEDA) 		1726002065NRG24131220230797538 13/12/2023 NARAYANSINGH 1726002065WL063420 NARAYANSINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010389 NARAYANSINGH STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-065-002/35
(MANDAKHEDA) 		1726002065NRG24131220230797541 13/12/2023 bagwansingh 1726002065WL063420 bagwansingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478010389 bagwansingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-065-002/39-A
(MANDAKHEDA) 		1726002065NRG24131220230797547 13/12/2023 BALU SINGH 1726002065WL063421 BALU SINGH 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478010389 BALUSINGH STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-065-002/39-A
(MANDAKHEDA) 		1726002065NRG24131220230797546 13/12/2023 BALU SINGH 1726002065WL063421 BALU SINGH 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478010389 BALUSINGH STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-065-002/40-A
(MANDAKHEDA) 		1726002065NRG24131220230797548 13/12/2023 JASWANT SINGH 1726002065WL063421 JASWANT SINGH 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478010389 JASWANTSINGH STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-065-002/40-A
(MANDAKHEDA) 		1726002065NRG24131220230797549 13/12/2023 SANJU BAI 1726002065WL063421 SANJU BAI 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478010389 SANJUBAI STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24131220230797559 13/12/2023 fulsingh 1726002065WL063423 fulsingh 00415 SBIN0006044 1105 1105 Processed 01/03/2024 478010389 fulsingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
82 KHILCHIPUR MP-26-002-007-002/1-B
(BARKHEDA) 		1726002007NRG24131220230797742 13/12/2023 devsing 1726002007WL063432 devsing 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 devsing STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-007-002/1-B
(BARKHEDA) 		1726002007NRG24131220230797743 13/12/2023 dhapubai 1726002007WL063432 dhapubai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 dhapubai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24131220230797765 13/12/2023 ramparsad 1726002007WL063432 ramparsad 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 ramparsad STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24131220230797767 13/12/2023 hajarilal 1726002007WL063432 hajarilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 hajarilal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24131220230797785 13/12/2023 Soram bai 1726002007WL063432 Soram bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24131220230797949 13/12/2023 santra bai 1726002007WL063438 santra bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 santrabai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-007-006/1
(BARKHEDA) 		1726002007NRG24131220230797874 13/12/2023 Kali bai 1726002007WL063435 Kali bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 Kalibai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-007-006/1
(BARKHEDA) 		1726002007NRG24131220230797873 13/12/2023 Mansingh 1726002007WL063435 Mansingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 Mansingh STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-007-006/1-A
(BARKHEDA) 		1726002007NRG24131220230797875 13/12/2023 Harisingh 1726002007WL063435 Harisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 Harisingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-007-006/1-A
(BARKHEDA) 		1726002007NRG24131220230797876 13/12/2023 kalabai 1726002007WL063435 kalabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24131220230797896 13/12/2023 banshilal 1726002007WL063435 banshilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 banshilal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-007-006/4-B
(BARKHEDA) 		1726002007NRG24131220230797901 13/12/2023 banshilal 1726002007WL063435 banshilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 banshilal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-007-006/41
(BARKHEDA) 		1726002007NRG24131220230797902 13/12/2023 banshial 1726002007WL063435 banshial 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 banshial STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-007-006/47
(BARKHEDA) 		1726002007NRG24131220230797906 13/12/2023 Prabhulal 1726002007WL063435 Prabhulal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 Prabhulal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24131220230797909 13/12/2023 harisingh 1726002007WL063435 harisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 harisingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-007-006/53-A
(BARKHEDA) 		1726002007NRG24131220230797910 13/12/2023 Gulab bai 1726002007WL063435 Gulab bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 Gulabbai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-007-006/54
(BARKHEDA) 		1726002007NRG24131220230797690 13/12/2023 debilal 1726002007WL063429 debilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 debilal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-007-006/57
(BARKHEDA) 		1726002007NRG24131220230797913 13/12/2023 biram 1726002007WL063435 biram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 biram INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-007-006/60
(BARKHEDA) 		1726002007NRG24131220230797915 13/12/2023 Dev Chand 1726002007WL063435 Dev Chand 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 DevChand STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-007-006/61-A
(BARKHEDA) 		1726002007NRG24131220230797918 13/12/2023 shivsingh 1726002007WL063435 shivsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 shivsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24131220230797693 13/12/2023 PANCHI BAI 1726002007WL063429 PANCHI BAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 PANCHIBAI STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-007-006/74
(BARKHEDA) 		1726002007NRG24131220230797922 13/12/2023 Rodi bai 1726002007WL063435 Rodi bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 Rodibai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-007-006/98
(BARKHEDA) 		1726002007NRG24131220230797924 13/12/2023 Natulal 1726002007WL063435 Natulal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 Natulal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-007-008/12
(BARKHEDA) 		1726002007NRG24131220230795108 13/12/2023 pur Singh 1726002007WL063271 pur Singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 purSingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-007-008/69-A
(BARKHEDA) 		1726002007NRG24131220230795117 13/12/2023 BEERAMLAL 1726002007WL063271 BEERAMLAL 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 BEERAMLAL STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-007-009/1-A
(BARKHEDA) 		1726002007NRG24131220230797821 13/12/2023 kalyansingh 1726002007WL063434 kalyansingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 kalyansingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-007-009/22
(BARKHEDA) 		1726002007NRG24131220230797848 13/12/2023 PANCHI BAI 1726002007WL063434 PANCHI BAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 PANCHIBAI STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24131220230797695 13/12/2023 KOUSHLYA BAI 1726002045WL063430 KOUSHLYA BAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010389 KOUSHLYABAI STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24131220230797696 13/12/2023 mukesh 1726002045WL063430 mukesh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010389 mukesh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24131220230797712 13/12/2023 KANWARLAL 1726002045WL063430 KANWARLAL 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010389 KANWARLAL STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24131220230797727 13/12/2023 vishnu prasad 1726002045WL063430 vishnu prasad 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010389 vishnuprasad STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24131220230797551 13/12/2023 gita bai 1726002065WL063422 gita bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 gitabai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24131220230797550 13/12/2023 MODSINGH 1726002065WL063422 MODSINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 MODSINGH STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24131220230797553 13/12/2023 shivnrayan 1726002065WL063422 shivnrayan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 shivnrayan BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24131220230797552 13/12/2023 shivnrayan 1726002065WL063422 shivnrayan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 shivnrayan STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-065-002/5
(MANDAKHEDA) 		1726002065NRG24131220230797544 13/12/2023 davsingh 1726002065WL063420 davsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478010389 davsingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24131220230797556 13/12/2023 pramsingh 1726002065WL063423 pramsingh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478010389 pramsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24131220230798031 13/12/2023 Soram Bai 1726002096WL063443 Soram Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24131220230798032 13/12/2023 govardan 1726002096WL063443 govardan 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 govardan STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-096-003/30-C
(HARIPURA) 		1726002096NRG24131220230798034 13/12/2023 sonu 1726002096WL063443 sonu 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 sonu FINO PAYMENTS BANK LTD(608001)
122 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24131220230798035 13/12/2023 dinesh 1726002096WL063443 dinesh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 dinesh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24131220230798039 13/12/2023 Indersingh 1726002096WL063443 Indersingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 Indersingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24131220230798040 13/12/2023 Mama Bai 1726002096WL063443 Mama Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 MamaBai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-096-004/17-C
(HARIPURA) 		1726002096NRG24131220230798045 13/12/2023 shivsingh 1726002096WL063443 shivsingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478010389 shivsingh STATE BANK OF INDIA(508548)
SubTotal 60996 60996
126 KHILCHIPUR MP-26-002-007-002/24
(BARKHEDA) 		1726002007NRG24131220230797747 13/12/2023 pachulal 1726002007WL063432 pachulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 pachulal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-007-002/4-A
(BARKHEDA) 		1726002007NRG24131220230797749 13/12/2023 shivsingh 1726002007WL063432 shivsingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 shivsingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-007-002/6-A
(BARKHEDA) 		1726002007NRG24131220230797751 13/12/2023 amarsingh 1726002007WL063432 amarsingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 amarsingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-007-005/101
(BARKHEDA) 		1726002007NRG24131220230797753 13/12/2023 MUKESH 1726002007WL063432 MUKESH 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 MUKESH STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-007-005/15
(BARKHEDA) 		1726002007NRG24131220230795102 13/12/2023 Mohanlal 1726002007WL063270 Mohanlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Mohanlal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-007-005/17-B
(BARKHEDA) 		1726002007NRG24131220230797756 13/12/2023 bablu 1726002007WL063432 bablu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bablu STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24131220230797930 13/12/2023 Rambabu 1726002007WL063438 Rambabu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Rambabu STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24131220230797758 13/12/2023 gangadhar 1726002007WL063432 gangadhar 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 gangadhar STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-007-005/24
(BARKHEDA) 		1726002007NRG24131220230797931 13/12/2023 mangilal 1726002007WL063438 mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 mangilal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24131220230797933 13/12/2023 kelash 1726002007WL063438 kelash 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 kelash STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24131220230797759 13/12/2023 kalawti 1726002007WL063432 kalawti 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 kalawti STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24131220230797935 13/12/2023 gulab bai 1726002007WL063438 gulab bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 gulabbai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24131220230797936 13/12/2023 Gulab bai 1726002007WL063438 Gulab bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Gulabbai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-007-005/34
(BARKHEDA) 		1726002007NRG24131220230797762 13/12/2023 dannibai 1726002007WL063432 dannibai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 dannibai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-007-005/35
(BARKHEDA) 		1726002007NRG24131220230797764 13/12/2023 kawarlal 1726002007WL063432 kawarlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 kawarlal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-007-005/38-B
(BARKHEDA) 		1726002007NRG24131220230797939 13/12/2023 devsingh 1726002007WL063438 devsingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 devsingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24131220230797771 13/12/2023 bhulibai 1726002007WL063432 bhulibai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bhulibai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24131220230797770 13/12/2023 rodulal 1726002007WL063432 rodulal 00415 SBIN0030339 1547 1547 Processed 02/03/2024 478010389 rodulal NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24131220230797772 13/12/2023 papu 1726002007WL063432 papu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 papu STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-007-005/5
(BARKHEDA) 		1726002007NRG24131220230797775 13/12/2023 Mangilal 1726002007WL063432 Mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Mangilal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-007-005/5
(BARKHEDA) 		1726002007NRG24131220230797776 13/12/2023 sampt bai 1726002007WL063432 sampt bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 samptbai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24131220230797778 13/12/2023 Dhapubai 1726002007WL063432 Dhapubai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Dhapubai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24131220230797777 13/12/2023 laljiram 1726002007WL063432 laljiram 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 laljiram STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24131220230797779 13/12/2023 hiralal 1726002007WL063432 hiralal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 hiralal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24131220230797782 13/12/2023 mangilal 1726002007WL063432 mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 mangilal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24131220230797784 13/12/2023 rameshchandar 1726002007WL063432 rameshchandar 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 rameshchandar STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24131220230797787 13/12/2023 prabhulal 1726002007WL063432 prabhulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 prabhulal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24131220230797790 13/12/2023 KAMLA BAI 1726002007WL063432 KAMLA BAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 KAMLABAI STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24131220230797789 13/12/2023 prabhulal 1726002007WL063432 prabhulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 prabhulal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24131220230797792 13/12/2023 GORILAL 1726002007WL063432 GORILAL 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 GORILAL STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24131220230797793 13/12/2023 GYARSI BAI 1726002007WL063432 GYARSI BAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 GYARSIBAI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002007NRG24131220230797795 13/12/2023 kalu 1726002007WL063432 kalu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 kalu STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-007-005/73
(BARKHEDA) 		1726002007NRG24131220230797797 13/12/2023 Rambaksh 1726002007WL063432 Rambaksh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Rambaksh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24131220230797798 13/12/2023 papulal 1726002007WL063432 papulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 papulal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24131220230797800 13/12/2023 mangi lal 1726002007WL063432 mangi lal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 mangilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24131220230797801 13/12/2023 bapulal 1726002007WL063432 bapulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bapulal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24131220230797803 13/12/2023 bal chand 1726002007WL063432 bal chand 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 balchand STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24131220230797804 13/12/2023 sugana bai 1726002007WL063432 sugana bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-007-005/86
(BARKHEDA) 		1726002007NRG24131220230797806 13/12/2023 jagdish 1726002007WL063432 jagdish 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 jagdish STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-007-005/89
(BARKHEDA) 		1726002007NRG24131220230797809 13/12/2023 bapulal 1726002007WL063432 bapulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bapulal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-007-005/89
(BARKHEDA) 		1726002007NRG24131220230797810 13/12/2023 bhawribai 1726002007WL063432 bhawribai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bhawribai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-007-005/9
(BARKHEDA) 		1726002007NRG24131220230797811 13/12/2023 Lila Bai 1726002007WL063432 Lila Bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 LilaBai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-007-005/91
(BARKHEDA) 		1726002007NRG24131220230797941 13/12/2023 Ramparsad 1726002007WL063438 Ramparsad 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Ramparsad STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24131220230797948 13/12/2023 harising 1726002007WL063438 harising 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 harising STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-007-006/10
(BARKHEDA) 		1726002007NRG24131220230797877 13/12/2023 Kaluram 1726002007WL063435 Kaluram 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Kaluram STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-007-006/10
(BARKHEDA) 		1726002007NRG24131220230797878 13/12/2023 Mangibai 1726002007WL063435 Mangibai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Mangibai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-007-006/11
(BARKHEDA) 		1726002007NRG24131220230797880 13/12/2023 Mansingh 1726002007WL063435 Mansingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Mansingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-007-006/17
(BARKHEDA) 		1726002007NRG24131220230797882 13/12/2023 Devilal 1726002007WL063435 Devilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Devilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002007NRG24131220230797884 13/12/2023 Badambai 1726002007WL063435 Badambai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Badambai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002007NRG24131220230797885 13/12/2023 rai singh 1726002007WL063435 rai singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 raisingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-007-006/27-A
(BARKHEDA) 		1726002007NRG24131220230797891 13/12/2023 jagdish 1726002007WL063435 jagdish 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 jagdish STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-007-006/28
(BARKHEDA) 		1726002007NRG24131220230797892 13/12/2023 Champalal 1726002007WL063435 Champalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Champalal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-007-006/32
(BARKHEDA) 		1726002007NRG24131220230797893 13/12/2023 gngaram 1726002007WL063435 gngaram 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 gngaram STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-007-006/33
(BARKHEDA) 		1726002007NRG24131220230797894 13/12/2023 Ram lal 1726002007WL063435 Ram lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Ramlal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-007-006/34
(BARKHEDA) 		1726002007NRG24131220230797895 13/12/2023 Bapulal 1726002007WL063435 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Bapulal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-007-006/37
(BARKHEDA) 		1726002007NRG24131220230797899 13/12/2023 shankarlal 1726002007WL063435 shankarlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 shankarlal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-007-006/43
(BARKHEDA) 		1726002007NRG24131220230797903 13/12/2023 ramchandar 1726002007WL063435 ramchandar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 ramchandar STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-007-006/43-A
(BARKHEDA) 		1726002007NRG24131220230797904 13/12/2023 Haribagas 1726002007WL063435 Haribagas 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Haribagas INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-007-006/45
(BARKHEDA) 		1726002007NRG24131220230797905 13/12/2023 pachulal 1726002007WL063435 pachulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 pachulal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-007-006/50
(BARKHEDA) 		1726002007NRG24131220230797908 13/12/2023 rugnath 1726002007WL063435 rugnath 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 rugnath STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-007-006/55
(BARKHEDA) 		1726002007NRG24131220230797911 13/12/2023 dhurilal 1726002007WL063435 dhurilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 dhurilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-007-006/58
(BARKHEDA) 		1726002007NRG24131220230797914 13/12/2023 shankar 1726002007WL063435 shankar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 shankar STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-007-006/60-A
(BARKHEDA) 		1726002007NRG24131220230797916 13/12/2023 hajrilal 1726002007WL063435 hajrilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 hajrilal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-007-006/61
(BARKHEDA) 		1726002007NRG24131220230797917 13/12/2023 Madan lal 1726002007WL063435 Madan lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Madanlal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24131220230797919 13/12/2023 bapulal 1726002007WL063435 bapulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 bapulal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24131220230797920 13/12/2023 saru 1726002007WL063435 saru 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 saru STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-007-006/64
(BARKHEDA) 		1726002007NRG24131220230797921 13/12/2023 savlal 1726002007WL063435 savlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 savlal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24131220230797692 13/12/2023 Motilal 1726002007WL063429 Motilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478010389 Motilal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-007-006/73
(BARKHEDA) 		1726002007NRG24131220230795103 13/12/2023 amersingh 1726002007WL063270 amersingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 amersingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-007-008/11
(BARKHEDA) 		1726002007NRG24131220230795107 13/12/2023 bapulal 1726002007WL063271 bapulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bapulal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-007-008/24-C
(BARKHEDA) 		1726002007NRG24131220230795110 13/12/2023 Bherulal 1726002007WL063271 Bherulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Bherulal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-007-008/3
(BARKHEDA) 		1726002007NRG24131220230795111 13/12/2023 bajesigh 1726002007WL063271 bajesigh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bajesigh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24131220230795112 13/12/2023 mangilal 1726002007WL063271 mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 mangilal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-007-008/69
(BARKHEDA) 		1726002007NRG24131220230795116 13/12/2023 kalu 1726002007WL063271 kalu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 kalu STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-007-008/82
(BARKHEDA) 		1726002007NRG24131220230795118 13/12/2023 parvtibai 1726002007WL063271 parvtibai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 parvtibai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-007-009/1
(BARKHEDA) 		1726002007NRG24131220230797820 13/12/2023 kanchanbai 1726002007WL063434 kanchanbai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 kanchanbai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-007-009/1-B
(BARKHEDA) 		1726002007NRG24131220230797822 13/12/2023 bankat 1726002007WL063434 bankat 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bankat STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-007-009/11
(BARKHEDA) 		1726002007NRG24131220230797825 13/12/2023 amri bai 1726002007WL063434 amri bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 amribai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-007-009/12
(BARKHEDA) 		1726002007NRG24131220230797826 13/12/2023 puribai 1726002007WL063434 puribai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 puribai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-007-009/12-A
(BARKHEDA) 		1726002007NRG24131220230797827 13/12/2023 GOPAL TANWAR 1726002007WL063434 GOPAL TANWAR 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 GOPALTANWAR STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-007-009/13
(BARKHEDA) 		1726002007NRG24131220230797828 13/12/2023 mangilal 1726002007WL063434 mangilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 mangilal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-007-009/13-A
(BARKHEDA) 		1726002007NRG24131220230797830 13/12/2023 sarjubai 1726002007WL063434 sarjubai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 sarjubai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-007-009/14
(BARKHEDA) 		1726002007NRG24131220230797833 13/12/2023 BADAMBAI 1726002007WL063434 BADAMBAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 BADAMBAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-007-009/14
(BARKHEDA) 		1726002007NRG24131220230797834 13/12/2023 JAGDISH 1726002007WL063434 JAGDISH 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 JAGDISH STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-007-009/14
(BARKHEDA) 		1726002007NRG24131220230797832 13/12/2023 kanheya lal 1726002007WL063434 kanheya lal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 kanheyalal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-007-009/14-A
(BARKHEDA) 		1726002007NRG24131220230797835 13/12/2023 Rambabu 1726002007WL063434 Rambabu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Rambabu STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-007-009/14-B
(BARKHEDA) 		1726002007NRG24131220230797837 13/12/2023 manohr 1726002007WL063434 manohr 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 manohr STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-007-009/15
(BARKHEDA) 		1726002007NRG24131220230797838 13/12/2023 magi lal 1726002007WL063434 magi lal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 magilal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-007-009/15
(BARKHEDA) 		1726002007NRG24131220230797839 13/12/2023 RADHA 1726002007WL063434 RADHA 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 RADHA STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-007-009/18
(BARKHEDA) 		1726002007NRG24131220230797840 13/12/2023 ramesh 1726002007WL063434 ramesh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 ramesh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-007-009/19
(BARKHEDA) 		1726002007NRG24131220230797842 13/12/2023 pappu lal 1726002007WL063434 pappu lal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 pappulal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-007-009/2
(BARKHEDA) 		1726002007NRG24131220230797844 13/12/2023 ram lal 1726002007WL063434 ram lal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 ramlal CENTRAL BANK OF INDIA(607115)
218 KHILCHIPUR MP-26-002-007-009/21
(BARKHEDA) 		1726002007NRG24131220230797846 13/12/2023 dhapu bai 1726002007WL063434 dhapu bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 dhapubai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-007-009/22
(BARKHEDA) 		1726002007NRG24131220230797847 13/12/2023 morsingh 1726002007WL063434 morsingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 morsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-007-009/23
(BARKHEDA) 		1726002007NRG24131220230797849 13/12/2023 chen singh 1726002007WL063434 chen singh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 chensingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-007-009/25
(BARKHEDA) 		1726002007NRG24131220230797854 13/12/2023 Gyarsibai 1726002007WL063434 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Gyarsibai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-007-009/25
(BARKHEDA) 		1726002007NRG24131220230797853 13/12/2023 kelash 1726002007WL063434 kelash 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 kelash STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-007-009/26
(BARKHEDA) 		1726002007NRG24131220230797856 13/12/2023 magibai 1726002007WL063434 magibai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 magibai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-007-009/3
(BARKHEDA) 		1726002007NRG24131220230797859 13/12/2023 Dhapu 1726002007WL063434 Dhapu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Dhapu STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-007-009/3
(BARKHEDA) 		1726002007NRG24131220230797860 13/12/2023 Omprakash 1726002007WL063434 Omprakash 00415 SBIN0030339 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KHILCHIPUR MP-26-002-007-009/4
(BARKHEDA) 		1726002007NRG24131220230797861 13/12/2023 baje singh 1726002007WL063434 baje singh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bajesingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-007-009/4
(BARKHEDA) 		1726002007NRG24131220230797862 13/12/2023 SUNDAR 1726002007WL063434 SUNDAR 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 SUNDAR STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-007-009/4-A
(BARKHEDA) 		1726002007NRG24131220230797863 13/12/2023 DEVISHNKAR 1726002007WL063434 DEVISHNKAR 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 DEVISHNKAR STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-007-009/5-A
(BARKHEDA) 		1726002007NRG24131220230797864 13/12/2023 Paremsingh 1726002007WL063434 Paremsingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Paremsingh AIRTEL PAYMENTS BANK LIMITED(990288)
230 KHILCHIPUR MP-26-002-007-009/5-A
(BARKHEDA) 		1726002007NRG24131220230797865 13/12/2023 SAMPATBAI 1726002007WL063434 SAMPATBAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 SAMPATBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-007-009/6
(BARKHEDA) 		1726002007NRG24131220230797866 13/12/2023 biramlal 1726002007WL063434 biramlal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 biramlal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-007-009/6-A
(BARKHEDA) 		1726002007NRG24131220230797867 13/12/2023 bablu 1726002007WL063434 bablu 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-007-009/6-A
(BARKHEDA) 		1726002007NRG24131220230797868 13/12/2023 Sugna 1726002007WL063434 Sugna 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Sugna BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 KHILCHIPUR MP-26-002-007-009/7
(BARKHEDA) 		1726002007NRG24131220230797870 13/12/2023 Ameribai 1726002007WL063434 Ameribai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Ameribai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-007-009/7
(BARKHEDA) 		1726002007NRG24131220230797869 13/12/2023 jagdish 1726002007WL063434 jagdish 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 jagdish STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-007-009/8
(BARKHEDA) 		1726002007NRG24131220230797871 13/12/2023 amri bai 1726002007WL063434 amri bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 amribai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-007-009/9
(BARKHEDA) 		1726002007NRG24131220230797872 13/12/2023 GULAB BAI 1726002007WL063434 GULAB BAI 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 GULABBAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24131220230797554 13/12/2023 lalji 1726002065WL063423 lalji 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478010389 lalji STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-065-002/39
(MANDAKHEDA) 		1726002065NRG24131220230797545 13/12/2023 anokbai 1726002065WL063421 anokbai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478010389 anokbai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24131220230797557 13/12/2023 MAMTABAI 1726002065WL063423 MAMTABAI 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478010389 MAMTABAI STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24131220230797558 13/12/2023 fulsingh 1726002065WL063423 fulsingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 478010389 fulsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-096-002/71
(HARIPURA) 		1726002096NRG24131220230798026 13/12/2023 RAJU 1726002096WL063443 RAJU 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 RAJU STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24131220230798028 13/12/2023 geetabai 1726002096WL063443 geetabai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 geetabai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24131220230798030 13/12/2023 moorsingh 1726002096WL063443 moorsingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 moorsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24131220230798036 13/12/2023 badrilal 1726002096WL063443 badrilal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 badrilal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24131220230798038 13/12/2023 premsingh 1726002096WL063443 premsingh 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 premsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24131220230798042 13/12/2023 Madan 1726002096WL063443 Madan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Madan STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24131220230798041 13/12/2023 madan 1726002096WL063443 madan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 madan STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24131220230798043 13/12/2023 HEMRAJ 1726002096WL063443 HEMRAJ 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 HEMRAJ STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24131220230798044 13/12/2023 Panchi bai 1726002096WL063443 Panchi bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 Panchibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-096-004/20
(HARIPURA) 		1726002096NRG24131220230798047 13/12/2023 prabhulal 1726002096WL063443 prabhulal 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 prabhulal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-096-004/23
(HARIPURA) 		1726002096NRG24131220230798048 13/12/2023 Kanchan Bai 1726002096WL063443 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 KanchanBai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-096-004/24
(HARIPURA) 		1726002096NRG24131220230798049 13/12/2023 madan 1726002096WL063443 madan 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478010389 madan STATE BANK OF INDIA(508548)
SubTotal 190944 190944
254 KHILCHIPUR MP-26-002-007-005/60-A
(BARKHEDA) 		1726002007NRG24131220230797786 13/12/2023 Raju 1726002007WL063432 Raju 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478010389 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24131220230797700 13/12/2023 rajvardhan singh 1726002045WL063430 rajvardhan singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478010389 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24131220230797705 13/12/2023 SHRI OM DANGI 1726002045WL063430 SHRI OM DANGI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478010389 SHRIOMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24131220230797706 13/12/2023 RITIK DANGI 1726002045WL063430 RITIK DANGI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478010389 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24131220230797713 13/12/2023 Krishna Bai 1726002045WL063430 Krishna Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478010389 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-045-003/129-C
(HALAHEDI) 		1726002045NRG24131220230797715 13/12/2023 Sugan Bai 1726002045WL063430 Sugan Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478010389 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-045-003/135-B
(HALAHEDI) 		1726002045NRG24131220230797716 13/12/2023 RADHA BAI 1726002045WL063430 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478010389 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-045-003/143-C
(HALAHEDI) 		1726002045NRG24131220230797717 13/12/2023 KRISHNA BAI 1726002045WL063430 KRISHNA BAI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478010389 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
262 KHILCHIPUR MP-26-002-065-002/35-A
(MANDAKHEDA) 		1726002065NRG24131220230797543 13/12/2023 BIRAM SINGH 1726002065WL063420 BIRAM SINGH 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 478010389 BIRAMSINGH UCO BANK(607066)
SubTotal 1326 1326
263 KHILCHIPUR MP-26-002-007-005/24
(BARKHEDA) 		1726002007NRG24131220230797932 13/12/2023 Kalibai 1726002007WL063438 Kalibai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478010389 Kalibai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24131220230797799 13/12/2023 kesar bai 1726002007WL063432 kesar bai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478010389 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 379457 379457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_131223APB_FTO_389182 AXIS BANK UTIB0001679 RAJGARH 1105
2 KHILCHIPUR MP1726002_131223APB_FTO_389182 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
3 KHILCHIPUR MP1726002_131223APB_FTO_389182 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
4 KHILCHIPUR MP1726002_131223APB_FTO_389182 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1105
5 KHILCHIPUR MP1726002_131223APB_FTO_389182 Bank of India BKID0009068 LEEMA CHOUHAN 1547
6 KHILCHIPUR MP1726002_131223APB_FTO_389182 Bank of India BKID0009074 KHILCHIPUR 11271
7 KHILCHIPUR MP1726002_131223APB_FTO_389182 Bank of India BKID0009960 CHHAPIHEDA 8840
8 KHILCHIPUR MP1726002_131223APB_FTO_389182 Bank of India BKID0009968 DHABLIKALAN 69173
9 KHILCHIPUR MP1726002_131223APB_FTO_389182 State Bank of India SBIN0006044 ADB KHILCHIPUR 13702
10 KHILCHIPUR MP1726002_131223APB_FTO_389182 State Bank of India SBIN0030073 KHILCHIPUR 60996
11 KHILCHIPUR MP1726002_131223APB_FTO_389182 State Bank of India SBIN0030339 SADIAKUWA 190944
12 KHILCHIPUR MP1726002_131223APB_FTO_389182 India Post Payments Bank IPOS0000001 Rajgarh 9282
13 KHILCHIPUR MP1726002_131223APB_FTO_389182 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
14 KHILCHIPUR MP1726002_131223APB_FTO_389182 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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