Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150723APB_FTO_169794
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-26-002-012-001/1824
(BHATKHEDA) 		1726002012NRG24130720230500936 15/07/2023 RAMABAGAS DANGI 1726002012WL032356 RAMABAGAS DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 069145481 RAMABAGASDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 KHILCHIPUR MP-26-002-012-001/273-A
(BHATKHEDA) 		1726002012NRG24130720230500991 15/07/2023 SANJAY DANGI 1726002012WL032359 SANJAY DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 069145481 SANJAYDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24130720230500995 15/07/2023 BASANTI BAI 1726002012WL032359 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 069145481 BASANTIBAI BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-024-005/218-A
(DALUPURA) 		1726002024NRG24150720230512641 15/07/2023 PUJA 1726002024WL033340 PUJA 00045 BARB0RAJRAJ 1547 1547 Processed 21/07/2023 069145481 PUJA BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24150720230512360 15/07/2023 Shila 1726002045WL033321 Shila 00045 BARB0RAJRAJ 1105 1105 Processed 21/07/2023 069145481 Shila BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-061-003/124
(KUSHALPURA) 		1726002061NRG24150720230511026 15/07/2023 Bhagwan singh 1726002061WL033201 Bhagwan singh 00045 BARB0RAJRAJ 884 884 Processed 21/07/2023 069145481 Bhagwansingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-003/34
(KUSHALPURA) 		1726002061NRG24150720230511042 15/07/2023 raysingh 1726002061WL033201 raysingh 00045 BARB0RAJRAJ 884 884 Processed 21/07/2023 069145481 raysingh FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-061-003/6-B
(KUSHALPURA) 		1726002061NRG24150720230511051 15/07/2023 sema bai 1726002061WL033201 sema bai 00045 BARB0RAJRAJ 884 884 Processed 21/07/2023 069145481 semabai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-085-001/60-D
(MOHKAMPURA) 		1726002085NRG24150720230512264 15/07/2023 ISHWARSINGH 1726002085WL033319 ISHWARSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 069145481 ISHWARSINGH BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002085NRG24150720230512270 15/07/2023 devilal 1726002085WL033319 devilal 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 069145481 devilal BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002085NRG24150720230512275 15/07/2023 prem 1726002085WL033319 prem 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 069145481 prem BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-094-004/68-A
(DURDPURA) 		1726002094NRG24150720230510675 15/07/2023 kavita 1726002094WL033156 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 21/07/2023 069145481 kavita STATE BANK OF INDIA(508548)
SubTotal 14807 14807
13 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002045NRG24150720230512295 15/07/2023 shivprsad 1726002045WL033321 shivprsad 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145481 shivprsad AXIS BANK(607153)
14 KHILCHIPUR MP-26-002-045-003/12-D
(HALAHEDI) 		1726002045NRG24150720230512301 15/07/2023 Nitesh Carpenter 1726002045WL033321 Nitesh Carpenter 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 NiteshCarpenter STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24150720230512302 15/07/2023 kamal singh 1726002045WL033321 kamal singh 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 kamalsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG24150720230512306 15/07/2023 Rambabu Dangi 1726002045WL033321 Rambabu Dangi 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 RambabuDangi STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24150720230512324 15/07/2023 SantoshBai Dangi 1726002045WL033321 SantoshBai Dangi 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145481 SantoshBaiDangi BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24150720230512330 15/07/2023 Rajkumari 1726002045WL033321 Rajkumari 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145481 Rajkumari BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24150720230512337 15/07/2023 Harisingh 1726002045WL033321 Harisingh 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002045NRG24150720230512338 15/07/2023 Lakhan SINGH SOLANKI 1726002045WL033321 Lakhan SINGH SOLANKI 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24150720230512342 15/07/2023 Rahul Carpenter 1726002045WL033321 Rahul Carpenter 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 RahulCarpenter STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24150720230512347 15/07/2023 Jeetmal Dangi 1726002045WL033321 Jeetmal Dangi 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 JeetmalDangi BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24150720230512348 15/07/2023 Gaytri bai 1726002045WL033321 Gaytri bai 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 Gaytribai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-045-003/40-A
(HALAHEDI) 		1726002045NRG24150720230512350 15/07/2023 Bhagwan Singh Dangi 1726002045WL033321 Bhagwan Singh Dangi 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 BhagwanSinghDangi STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG24150720230512352 15/07/2023 Giriraj Dangi 1726002045WL033321 Giriraj Dangi 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 GirirajDangi STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24150720230512367 15/07/2023 Reena Dangi 1726002045WL033321 Reena Dangi 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 ReenaDangi BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24150720230512369 15/07/2023 sorambai 1726002045WL033321 sorambai 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 sorambai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24150720230512376 15/07/2023 suresh 1726002045WL033321 suresh 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145481 suresh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-061-003/147
(KUSHALPURA) 		1726002061NRG24150720230511028 15/07/2023 Morsingh 1726002061WL033201 Morsingh 00048 BKID0009074 884 884 Processed 21/07/2023 069145481 Morsingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-061-003/59
(KUSHALPURA) 		1726002061NRG24150720230511049 15/07/2023 Sardar bai 1726002061WL033201 Sardar bai 00048 BKID0009074 884 884 Processed 21/07/2023 069145481 Sardarbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24150720230512523 15/07/2023 santosh bai 1726002063WL033328 santosh bai 00048 BKID0009074 1768 1768 Processed 21/07/2023 069145481 santoshbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-063-002/261
(LASUDLI) 		1726002063NRG24150720230512525 15/07/2023 Radhshyam 1726002063WL033328 Radhshyam 00048 BKID0009074 1547 1547 Processed 21/07/2023 069145481 Radhshyam BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-063-002/37-B
(LASUDLI) 		1726002063NRG24150720230512504 15/07/2023 Shivsingh 1726002063WL033325 Shivsingh 00048 BKID0009074 1768 1768 Processed 21/07/2023 069145481 Shivsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-063-003/23-D
(LASUDLI) 		1726002063NRG24150720230512511 15/07/2023 Rukma Bai 1726002063WL033326 Rukma Bai 00048 BKID0009074 663 663 Processed 21/07/2023 069145481 RukmaBai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-063-003/231
(LASUDLI) 		1726002063NRG24150720230512529 15/07/2023 Meharwan 1726002063WL033328 Meharwan 00048 BKID0009074 1768 1768 Processed 21/07/2023 069145481 Meharwan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-063-003/232
(LASUDLI) 		1726002063NRG24150720230512512 15/07/2023 Jagdish 1726002063WL033326 Jagdish 00048 BKID0009074 663 663 Processed 21/07/2023 069145481 Jagdish BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-085-001/64
(MOHKAMPURA) 		1726002085NRG24150720230512265 15/07/2023 anokh bai 1726002085WL033319 anokh bai 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145481 anokhbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002085NRG24150720230512272 15/07/2023 Ramllal 1726002085WL033319 Ramllal 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145481 Ramllal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24150720230510682 15/07/2023 manju bai 1726002094WL033157 manju bai 00048 BKID0009074 1547 1547 Processed 21/07/2023 069145481 manjubai STATE BANK OF INDIA(508548)
SubTotal 32487 32487
40 KHILCHIPUR MP-26-002-025-001/40
(DARIYAPUR) 		1726002081NRG24150720230511857 15/07/2023 Lalta Dangi 1726002081WL033297 Lalta Dangi 00048 BKID0009551 1547 1547 Processed 21/07/2023 069145481 LaltaDangi BANK OF INDIA(508505)
SubTotal 1547 1547
41 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24150720230512514 15/07/2023 Pinki Dangi 1726002063WL033327 Pinki Dangi 00048 BKID0009950 1547 1547 Processed 21/07/2023 069145481 PinkiDangi BANK OF INDIA(508505)
SubTotal 1547 1547
42 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002085NRG24150720230512259 15/07/2023 brajrajsingh 1726002085WL033319 brajrajsingh 00048 BKID0009951 1326 1326 Processed 21/07/2023 069145481 brajrajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
43 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24130720230500975 15/07/2023 GIRIRAJ 1726002012WL032359 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHILCHIPUR MP-26-002-012-001/1801-C
(BHATKHEDA) 		1726002012NRG24130720230500932 15/07/2023 MANGI BAI 1726002012WL032356 MANGI BAI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 MANGIBAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24130720230500933 15/07/2023 LAKSMICHAND NAGAR 1726002012WL032356 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 KHILCHIPUR MP-26-002-012-001/1811
(BHATKHEDA) 		1726002012NRG24130720230500934 15/07/2023 BANESINGH DANGI 1726002012WL032356 BANESINGH DANGI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 BANESINGHDANGI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-012-001/1811-A
(BHATKHEDA) 		1726002012NRG24130720230500935 15/07/2023 MUKESH DANGI 1726002012WL032356 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 MUKESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24130720230500977 15/07/2023 GEETA BAI 1726002012WL032359 GEETA BAI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 GEETABAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24130720230500976 15/07/2023 SHIVNARAYAN DANGI 1726002012WL032359 SHIVNARAYAN DANGI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 SHIVNARAYANDANGI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24130720230500979 15/07/2023 RODI Dangi 1726002012WL032359 RODI Dangi 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 RODIDangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24130720230500978 15/07/2023 SURESH DANGI 1726002012WL032359 SURESH DANGI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 SURESHDANGI CENTRAL BANK OF INDIA(607115)
52 KHILCHIPUR MP-26-002-012-001/1814-B
(BHATKHEDA) 		1726002012NRG24130720230500981 15/07/2023 SAMPAT BAI 1726002012WL032359 SAMPAT BAI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 SAMPATBAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24130720230500982 15/07/2023 MUKESH DANGI 1726002012WL032359 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 MUKESHDANGI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24130720230500983 15/07/2023 NORANG DANGI 1726002012WL032359 NORANG DANGI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 NORANGDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24130720230500985 15/07/2023 BANVARI BAI 1726002012WL032359 BANVARI BAI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 BANVARIBAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24130720230500984 15/07/2023 PUNAMCHANAD DANGI 1726002012WL032359 PUNAMCHANAD DANGI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 PUNAMCHANADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-012-001/1824-A
(BHATKHEDA) 		1726002012NRG24130720230500938 15/07/2023 BALCHANAD DANGI 1726002012WL032356 BALCHANAD DANGI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 BALCHANADDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 KHILCHIPUR MP-26-002-012-001/241
(BHATKHEDA) 		1726002012NRG24130720230500989 15/07/2023 jamna bai 1726002012WL032359 jamna bai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 jamnabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24130720230500990 15/07/2023 jagnatha 1726002012WL032359 jagnatha 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 jagnatha BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002012NRG24130720230500942 15/07/2023 VIJAY SINGH NAGAR 1726002012WL032356 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 VIJAYSINGHNAGAR BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-012-001/410-C
(BHATKHEDA) 		1726002012NRG24130720230500994 15/07/2023 DILIP NAGAR 1726002012WL032359 DILIP NAGAR 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 DILIPNAGAR BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24130720230500944 15/07/2023 laxminarayan 1726002012WL032356 laxminarayan 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24130720230500945 15/07/2023 prembai 1726002012WL032356 prembai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24130720230500997 15/07/2023 ramkanwri bai 1726002012WL032359 ramkanwri bai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 ramkanwribai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-012-001/729-B
(BHATKHEDA) 		1726002012NRG24130720230500998 15/07/2023 RAJESH KUMAR DANGI 1726002012WL032359 RAJESH KUMAR DANGI 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 RAJESHKUMARDANGI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24130720230501001 15/07/2023 kanwari bai 1726002012WL032359 kanwari bai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 kanwaribai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24130720230501000 15/07/2023 Parhlad Dangi 1726002012WL032359 Parhlad Dangi 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 ParhladDangi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24130720230501002 15/07/2023 AMRITLAL 1726002012WL032359 AMRITLAL 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 AMRITLAL CENTRAL BANK OF INDIA(607115)
69 KHILCHIPUR MP-26-002-042-001/238
(GUGAHEDA) 		1726002042NRG24150720230511733 15/07/2023 Hazarilal 1726002042WL033275 Hazarilal 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 Hazarilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-042-001/238
(GUGAHEDA) 		1726002042NRG24150720230511734 15/07/2023 Nandubai 1726002042WL033275 Nandubai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 Nandubai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24150720230511735 15/07/2023 RAMBABU 1726002042WL033275 RAMBABU 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 RAMBABU BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-042-001/248-A
(GUGAHEDA) 		1726002042NRG24150720230511738 15/07/2023 Kalibai 1726002042WL033275 Kalibai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-042-001/248-A
(GUGAHEDA) 		1726002042NRG24150720230511737 15/07/2023 RAISINGH 1726002042WL033275 RAISINGH 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 RAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
74 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24150720230511739 15/07/2023 Kanwarlal 1726002042WL033275 Kanwarlal 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 Kanwarlal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002042NRG24150720230511742 15/07/2023 ghisibai 1726002042WL033275 ghisibai 00048 BKID0009960 442 442 Processed 21/07/2023 069145481 ghisibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002042NRG24150720230511741 15/07/2023 Shivnarayan 1726002042WL033275 Shivnarayan 00048 BKID0009960 442 442 Processed 21/07/2023 069145481 Shivnarayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-042-001/45
(GUGAHEDA) 		1726002042NRG24150720230511743 15/07/2023 ramnarayan 1726002042WL033275 ramnarayan 00048 BKID0009960 442 442 Processed 21/07/2023 069145481 ramnarayan STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002042NRG24150720230511745 15/07/2023 Mangi lal 1726002042WL033275 Mangi lal 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002042NRG24150720230511746 15/07/2023 Sardar bai 1726002042WL033275 Sardar bai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 Sardarbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-042-001/46-A
(GUGAHEDA) 		1726002042NRG24150720230511747 15/07/2023 Chandrakala 1726002042WL033275 Chandrakala 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 Chandrakala BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-042-001/5-B
(GUGAHEDA) 		1726002042NRG24150720230511748 15/07/2023 Shanti Bai 1726002042WL033275 Shanti Bai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002042NRG24150720230511749 15/07/2023 Badrilal 1726002042WL033275 Badrilal 00048 BKID0009960 442 442 Processed 21/07/2023 069145481 Badrilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-042-001/902
(GUGAHEDA) 		1726002042NRG24150720230511751 15/07/2023 Narsinghlal 1726002042WL033275 Narsinghlal 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 Narsinghlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24150720230512292 15/07/2023 premnarayan 1726002045WL033321 premnarayan 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 premnarayan BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002045NRG24150720230512294 15/07/2023 nandram 1726002045WL033321 nandram 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 nandram BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002045NRG24150720230512293 15/07/2023 nandram 1726002045WL033321 nandram 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 nandram STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24150720230512296 15/07/2023 CHANDRAKALAN DANGI 1726002045WL033321 CHANDRAKALAN DANGI 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002045NRG24150720230512303 15/07/2023 dapubai 1726002045WL033321 dapubai 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 dapubai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24150720230512309 15/07/2023 mukesh dangi 1726002045WL033321 mukesh dangi 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 mukeshdangi BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24150720230512310 15/07/2023 Sunita Dangi 1726002045WL033321 Sunita Dangi 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 SunitaDangi BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24150720230512314 15/07/2023 gowardhanlal 1726002045WL033321 gowardhanlal 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 gowardhanlal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24150720230512318 15/07/2023 rameswer 1726002045WL033321 rameswer 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 rameswer BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002045NRG24150720230512325 15/07/2023 deavilal 1726002045WL033321 deavilal 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 deavilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24150720230512327 15/07/2023 bhuri bai 1726002045WL033321 bhuri bai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24150720230512328 15/07/2023 Shardabai Bairagi 1726002045WL033321 Shardabai Bairagi 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 ShardabaiBairagi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24150720230512331 15/07/2023 KIRAN SOLANKI 1726002045WL033321 KIRAN SOLANKI 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 KIRANSOLANKI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002045NRG24150720230512335 15/07/2023 mansingh 1726002045WL033321 mansingh 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 mansingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002045NRG24150720230512336 15/07/2023 Pulkunwer 1726002045WL033321 Pulkunwer 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 Pulkunwer INDUSIND BANK(607189)
99 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24150720230512339 15/07/2023 Rambabu 1726002045WL033321 Rambabu 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 Rambabu BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24150720230512340 15/07/2023 Chitabai 1726002045WL033321 Chitabai 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24150720230512341 15/07/2023 Rahul bairagi 1726002045WL033321 Rahul bairagi 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 Rahulbairagi BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-045-003/3
(HALAHEDI) 		1726002045NRG24150720230512344 15/07/2023 Lilabai 1726002045WL033321 Lilabai 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG24150720230512362 15/07/2023 kosalyabai 1726002045WL033321 kosalyabai 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24150720230512366 15/07/2023 Devraj Dangi 1726002045WL033321 Devraj Dangi 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 DevrajDangi BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24150720230512368 15/07/2023 jagdish 1726002045WL033321 jagdish 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145481 jagdish BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-052-001/10
(KANKARIYA) 		1726002052NRG24150720230510699 15/07/2023 Kelashchandra 1726002052WL033168 Kelashchandra 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 Kelashchandra BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-052-001/10
(KANKARIYA) 		1726002052NRG24150720230510700 15/07/2023 shilabai 1726002052WL033168 shilabai 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 shilabai NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-052-001/199
(KANKARIYA) 		1726002052NRG24150720230510707 15/07/2023 Devchandra 1726002052WL033169 Devchandra 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 Devchandra BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-052-001/208
(KANKARIYA) 		1726002052NRG24150720230510709 15/07/2023 Shivlal 1726002052WL033169 Shivlal 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 KHILCHIPUR MP-26-002-052-001/304
(KANKARIYA) 		1726002052NRG24150720230510712 15/07/2023 ghisalal 1726002052WL033169 ghisalal 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 ghisalal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-052-001/304
(KANKARIYA) 		1726002052NRG24150720230510713 15/07/2023 mangi bai 1726002052WL033169 mangi bai 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 mangibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-052-001/31
(KANKARIYA) 		1726002052NRG24150720230510702 15/07/2023 devsingh 1726002052WL033168 devsingh 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 devsingh NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-052-001/31-A
(KANKARIYA) 		1726002052NRG24150720230510703 15/07/2023 ayodhya bai 1726002052WL033168 ayodhya bai 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 ayodhyabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-052-001/337
(KANKARIYA) 		1726002052NRG24150720230510704 15/07/2023 hajari lal 1726002052WL033168 hajari lal 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145481 hajarilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-052-001/41
(KANKARIYA) 		1726002052NRG24150720230510705 15/07/2023 ray singh 1726002052WL033168 ray singh 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 raysingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-052-001/59
(KANKARIYA) 		1726002052NRG24150720230510706 15/07/2023 kailash 1726002052WL033168 kailash 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 kailash BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-052-001/67
(KANKARIYA) 		1726002052NRG24150720230510718 15/07/2023 Pirulal 1726002052WL033170 Pirulal 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 Pirulal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-052-001/80
(KANKARIYA) 		1726002052NRG24150720230510715 15/07/2023 rajeshkumar 1726002052WL033169 rajeshkumar 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 rajeshkumar STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24150720230512513 15/07/2023 Devi Singh Dangi 1726002063WL033327 Devi Singh Dangi 00048 BKID0009960 1547 1547 Processed 21/07/2023 069145481 DeviSinghDangi BANK OF INDIA(508505)
SubTotal 97019 97019
120 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24150720230512522 15/07/2023 jitmal 1726002063WL033328 jitmal 00048 BKID0009964 1768 1768 Processed 21/07/2023 069145481 jitmal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-063-002/57-A
(LASUDLI) 		1726002063NRG24150720230512518 15/07/2023 Dev Bai 1726002063WL033327 Dev Bai 00048 BKID0009964 1547 1547 Processed 21/07/2023 069145481 DevBai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24150720230512528 15/07/2023 manju bai 1726002063WL033328 manju bai 00048 BKID0009964 1768 1768 Processed 21/07/2023 069145481 manjubai BANK OF INDIA(508505)
SubTotal 5083 5083
123 KHILCHIPUR MP-26-002-042-001/45
(GUGAHEDA) 		1726002042NRG24150720230511744 15/07/2023 Shantibai 1726002042WL033275 Shantibai 00048 BKID0009966 442 442 Processed 21/07/2023 069145481 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002042NRG24150720230511750 15/07/2023 Raju bai 1726002042WL033275 Raju bai 00048 BKID0009966 442 442 Processed 21/07/2023 069145481 Rajubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG24150720230512353 15/07/2023 Santosh Dangi 1726002045WL033321 Santosh Dangi 00048 BKID0009966 1105 1105 Processed 21/07/2023 069145481 SantoshDangi BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24150720230512374 15/07/2023 lilabai 1726002045WL033321 lilabai 00048 BKID0009966 1105 1105 Processed 21/07/2023 069145481 lilabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-052-001/296
(KANKARIYA) 		1726002052NRG24150720230510716 15/07/2023 dev bai 1726002052WL033170 dev bai 00048 BKID0009966 1547 1547 Processed 21/07/2023 069145481 devbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-063-002/37-B
(LASUDLI) 		1726002063NRG24150720230512505 15/07/2023 Jadaw Bai 1726002063WL033325 Jadaw Bai 00048 BKID0009966 1768 1768 Processed 21/07/2023 069145481 JadawBai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-069-001/363
(PIPLIYAKALAN) 		1726002069NRG24150720230512632 15/07/2023 Sardar bai 1726002069WL033338 Sardar bai 00048 BKID0009966 663 663 Processed 21/07/2023 069145481 Sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24150720230512263 15/07/2023 sarita 1726002085WL033319 sarita 00048 BKID0009966 1326 1326 Processed 21/07/2023 069145481 sarita BANK OF INDIA(508505)
SubTotal 8398 8398
131 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24150720230511767 15/07/2023 kamalsingh 1726002009WL033279 kamalsingh 00048 BKID0009968 1105 1105 Processed 21/07/2023 069145481 kamalsingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-009-002/15
(BAWDIKHEDA) 		1726002009NRG24150720230511761 15/07/2023 parembai 1726002009WL033278 parembai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 parembai NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-009-003/37
(BAWDIKHEDA) 		1726002009NRG24150720230511763 15/07/2023 lalchand 1726002009WL033278 lalchand 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 lalchand BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-009-003/43
(BAWDIKHEDA) 		1726002009NRG24150720230511765 15/07/2023 Balabai 1726002009WL033278 Balabai 00048 BKID0009968 663 663 Processed 21/07/2023 069145481 Balabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-009-003/43
(BAWDIKHEDA) 		1726002009NRG24150720230511764 15/07/2023 tarvarsingh 1726002009WL033278 tarvarsingh 00048 BKID0009968 1105 1105 Processed 21/07/2023 069145481 tarvarsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-085-001/41
(MOHKAMPURA) 		1726002085NRG24150720230512255 15/07/2023 Biram singh 1726002085WL033319 Biram singh 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 Biramsingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-085-001/41-A
(MOHKAMPURA) 		1726002085NRG24150720230512257 15/07/2023 CHANDAR SINGH 1726002085WL033319 CHANDAR SINGH 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 CHANDARSINGH BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002085NRG24150720230512261 15/07/2023 mangilal 1726002085WL033319 mangilal 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 mangilal BANK OF BARODA(606985)
139 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24150720230512262 15/07/2023 bhagwan singh 1726002085WL033319 bhagwan singh 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 bhagwansingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-085-001/65
(MOHKAMPURA) 		1726002085NRG24150720230512267 15/07/2023 Hari singh 1726002085WL033319 Hari singh 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 Harisingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-085-001/65
(MOHKAMPURA) 		1726002085NRG24150720230512266 15/07/2023 kesar singh 1726002085WL033319 kesar singh 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 kesarsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-085-001/65-B
(MOHKAMPURA) 		1726002085NRG24150720230512268 15/07/2023 balu singh 1726002085WL033319 balu singh 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 balusingh FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-085-001/65-B
(MOHKAMPURA) 		1726002085NRG24150720230512269 15/07/2023 mangu bai 1726002085WL033319 mangu bai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 mangubai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002085NRG24150720230512273 15/07/2023 bhallab bai 1726002085WL033319 bhallab bai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 bhallabbai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-085-001/71
(MOHKAMPURA) 		1726002085NRG24150720230512274 15/07/2023 gulab bai 1726002085WL033319 gulab bai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 gulabbai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-085-001/96
(MOHKAMPURA) 		1726002085NRG24150720230512280 15/07/2023 LALATA BAI 1726002085WL033319 LALATA BAI 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 LALATABAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-085-001/98-A
(MOHKAMPURA) 		1726002085NRG24150720230512283 15/07/2023 MAMTA 1726002085WL033319 MAMTA 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 MAMTA BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-085-002/33
(MOHKAMPURA) 		1726002085NRG24150720230512284 15/07/2023 balu singh 1726002085WL033319 balu singh 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 balusingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002085NRG24150720230512286 15/07/2023 dariyav singh 1726002085WL033319 dariyav singh 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145481 dariyavsingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-085-003/30
(MOHKAMPURA) 		1726002085NRG24150720230512247 15/07/2023 rupji 1726002085WL033315 rupji 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145481 rupji BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002085NRG24150720230512248 15/07/2023 banwar lal 1726002085WL033316 banwar lal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145481 banwarlal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002085NRG24150720230512249 15/07/2023 suraj bai 1726002085WL033316 suraj bai 00048 BKID0009968 884 884 Processed 21/07/2023 069145481 surajbai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-094-001/10-A
(DURDPURA) 		1726002094NRG24150720230510698 15/07/2023 Basanti Bai 1726002094WL033167 Basanti Bai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145481 BasantiBai BANK OF INDIA(508505)
SubTotal 29614 29614
154 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002045NRG24150720230512358 15/07/2023 Ravi gour 1726002045WL033321 Ravi gour 00078 CNRB0003372 1105 1105 Processed 21/07/2023 069145481 Ravigour BANK OF INDIA(508505)
SubTotal 1105 1105
155 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002045NRG24150720230512375 15/07/2023 VISHNU 1726002045WL033321 VISHNU 00354 PUNB0683500 1105 1105 Processed 21/07/2023 069145481 VISHNU BANK OF INDIA(508505)
SubTotal 1105 1105
156 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24130720230500986 15/07/2023 ANAR SINGH 1726002012WL032359 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 21/07/2023 069145481 ANARSINGH BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-012-001/444
(BHATKHEDA) 		1726002012NRG24130720230500943 15/07/2023 ramnarayan 1726002012WL032356 ramnarayan 00415 SBIN0006044 1326 1326 Processed 21/07/2023 069145481 ramnarayan BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24150720230512354 15/07/2023 sanjeev dangi 1726002045WL033321 sanjeev dangi 00415 SBIN0006044 1105 1105 Processed 21/07/2023 069145481 sanjeevdangi STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24150720230511025 15/07/2023 Sunita 1726002061WL033201 Sunita 00415 SBIN0006044 884 884 Processed 21/07/2023 069145481 Sunita STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-061-003/42-C
(KUSHALPURA) 		1726002061NRG24150720230511046 15/07/2023 Lalchand 1726002061WL033201 Lalchand 00415 SBIN0006044 884 884 Processed 21/07/2023 069145481 Lalchand STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24150720230510685 15/07/2023 ladubai 1726002094WL033158 ladubai 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145481 ladubai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-094-004/78
(DURDPURA) 		1726002094NRG24140720230510348 15/07/2023 Shreelal 1726002094WL033127 Shreelal 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145481 Shreelal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
163 KHILCHIPUR MP-26-002-052-001/208
(KANKARIYA) 		1726002052NRG24150720230510710 15/07/2023 bhanwari bai 1726002052WL033169 bhanwari bai 00415 SBIN0010807 1547 1547 Processed 21/07/2023 069145481 bhanwaribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
164 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24150720230511768 15/07/2023 radhabai 1726002009WL033279 radhabai 00415 SBIN0030073 663 663 Processed 21/07/2023 069145481 radhabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-025-001/40
(DARIYAPUR) 		1726002081NRG24150720230511856 15/07/2023 PANKAJ DANGI 1726002081WL033297 PANKAJ DANGI 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145481 PANKAJDANGI STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24150720230512305 15/07/2023 KANWARLAL 1726002045WL033321 KANWARLAL 00415 SBIN0030073 1105 1105 Processed 21/07/2023 069145481 KANWARLAL STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24150720230512313 15/07/2023 Sujan Singh Dangi 1726002045WL033321 Sujan Singh Dangi 00415 SBIN0030073 1105 1105 Processed 21/07/2023 069145481 SujanSinghDangi STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24150720230512333 15/07/2023 Rambilas 1726002045WL033321 Rambilas 00415 SBIN0030073 1105 1105 Processed 21/07/2023 069145481 Rambilas STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24150720230512334 15/07/2023 permbai 1726002045WL033321 permbai 00415 SBIN0030073 1105 1105 Processed 21/07/2023 069145481 permbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24150720230512343 15/07/2023 Suresh Kumar Dangi 1726002045WL033321 Suresh Kumar Dangi 00415 SBIN0030073 1105 1105 Processed 21/07/2023 069145481 SureshKumarDangi STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-045-003/41-A
(HALAHEDI) 		1726002045NRG24150720230512351 15/07/2023 kushal 1726002045WL033321 kushal 00415 SBIN0030073 1105 1105 Processed 21/07/2023 069145481 kushal UNION BANK OF INDIA(508500)
172 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002045NRG24150720230512363 15/07/2023 RADHA 1726002045WL033321 RADHA 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145481 RADHA STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002045NRG24150720230512364 15/07/2023 priyanja 1726002045WL033321 priyanja 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145481 priyanja INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24150720230512365 15/07/2023 shree lal 1726002045WL033321 shree lal 00415 SBIN0030073 1105 1105 Processed 21/07/2023 069145481 shreelal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24150720230512370 15/07/2023 Rahul Dangi 1726002045WL033321 Rahul Dangi 00415 SBIN0030073 1105 1105 Processed 21/07/2023 069145481 RahulDangi STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24150720230512373 15/07/2023 ramprasad 1726002045WL033321 ramprasad 00415 SBIN0030073 1105 1105 Processed 21/07/2023 069145481 ramprasad STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-053-002/135
(KARKARI) 		1726002053NRG24140720230506271 15/07/2023 Rakhabai 1726002053WL032794 Rakhabai 00415 SBIN0030073 442 442 Processed 21/07/2023 069145481 Rakhabai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24150720230511031 15/07/2023 Sungnabai 1726002061WL033201 Sungnabai 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 Sungnabai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24150720230511037 15/07/2023 Santri bai 1726002061WL033201 Santri bai 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 Santribai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-061-003/4-A
(KUSHALPURA) 		1726002061NRG24150720230511045 15/07/2023 Ramparsad 1726002061WL033201 Ramparsad 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 Ramparsad STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24150720230511048 15/07/2023 nandu bai 1726002061WL033201 nandu bai 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 nandubai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-061-003/85-A
(KUSHALPURA) 		1726002061NRG24150720230511054 15/07/2023 narayan singh 1726002061WL033201 narayan singh 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 narayansingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24150720230511056 15/07/2023 leela bai 1726002061WL033201 leela bai 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 leelabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-061-003/88-A
(KUSHALPURA) 		1726002061NRG24150720230511057 15/07/2023 Biram 1726002061WL033201 Biram 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 Biram STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-061-003/88-A
(KUSHALPURA) 		1726002061NRG24150720230511058 15/07/2023 kalan bai 1726002061WL033201 kalan bai 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 kalanbai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24150720230511060 15/07/2023 sugna bai 1726002061WL033201 sugna bai 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 sugnabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24150720230511062 15/07/2023 radha bai 1726002061WL033201 radha bai 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 radhabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-061-006/45
(KUSHALPURA) 		1726002061NRG24150720230513066 15/07/2023 ram sagar 1726002061WL033350 ram sagar 00415 SBIN0030073 1547 1547 Rejected 21/07/2023 069145481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KHILCHIPUR MP-26-002-061-008/18
(KUSHALPURA) 		1726002061NRG24150720230511066 15/07/2023 Lalsingh 1726002061WL033201 Lalsingh 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145481 Lalsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-063-002/100-B
(LASUDLI) 		1726002063NRG24150720230512496 15/07/2023 koshliya bai 1726002063WL033325 koshliya bai 00415 SBIN0030073 2210 2210 Processed 21/07/2023 069145481 koshliyabai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-063-002/119-B
(LASUDLI) 		1726002063NRG24150720230512498 15/07/2023 Gyarsi Bai 1726002063WL033325 Gyarsi Bai 00415 SBIN0030073 2210 2210 Processed 21/07/2023 069145481 GyarsiBai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-063-002/325
(LASUDLI) 		1726002063NRG24150720230512501 15/07/2023 Sumitrabai 1726002063WL033325 Sumitrabai 00415 SBIN0030073 2210 2210 Processed 21/07/2023 069145481 Sumitrabai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-063-002/57-A
(LASUDLI) 		1726002063NRG24150720230512517 15/07/2023 Badrilal Verma 1726002063WL033327 Badrilal Verma 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145481 BadrilalVerma BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-085-001/60
(MOHKAMPURA) 		1726002085NRG24150720230512260 15/07/2023 bula bai 1726002085WL033319 bula bai 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145481 bulabai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002085NRG24150720230512271 15/07/2023 kali bai 1726002085WL033319 kali bai 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145481 kalibai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-085-001/93
(MOHKAMPURA) 		1726002085NRG24150720230512278 15/07/2023 ballab bai 1726002085WL033319 ballab bai 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145481 ballabbai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-085-001/96
(MOHKAMPURA) 		1726002085NRG24150720230512279 15/07/2023 BALAB SINGH 1726002085WL033319 BALAB SINGH 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145481 BALABSINGH BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-085-004/82-B
(MOHKAMPURA) 		1726002085NRG24150720230512250 15/07/2023 mangilal 1726002085WL033316 mangilal 00415 SBIN0030073 1547 1547 Rejected 21/07/2023 069145481 Aadhaar Number not Mapped to Account Number
199 KHILCHIPUR MP-26-002-085-004/82-B
(MOHKAMPURA) 		1726002085NRG24150720230512251 15/07/2023 Solta chouhan 1726002085WL033316 Solta chouhan 00415 SBIN0030073 884 884 Processed 21/07/2023 069145481 Soltachouhan BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24150720230510659 15/07/2023 bhanwari bai 1726002094WL033153 bhanwari bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145481 bhanwaribai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24140720230510361 15/07/2023 beeram 1726002094WL033128 beeram 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145481 beeram STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24140720230510362 15/07/2023 sugna bai 1726002094WL033128 sugna bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145481 sugnabai STATE BANK OF INDIA(508548)
SubTotal 47736 47736
203 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24150720230512359 15/07/2023 Sunil Kumar Gour 1726002045WL033321 Sunil Kumar Gour 00415 SBIN0030331 1326 1326 Processed 21/07/2023 069145481 SunilKumarGour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 KHILCHIPUR MP-26-002-061-003/146
(KUSHALPURA) 		1726002061NRG24150720230511027 15/07/2023 hiralal 1726002061WL033201 hiralal 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 hiralal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24150720230511030 15/07/2023 morsingh 1726002061WL033201 morsingh 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 morsingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-061-003/153
(KUSHALPURA) 		1726002061NRG24150720230511032 15/07/2023 ramsingh 1726002061WL033201 ramsingh 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 ramsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-061-003/153-A
(KUSHALPURA) 		1726002061NRG24150720230511034 15/07/2023 kelash 1726002061WL033201 kelash 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 kelash STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24150720230511035 15/07/2023 radhakishan 1726002061WL033201 radhakishan 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 radhakishan STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24150720230511036 15/07/2023 bhawalal 1726002061WL033201 bhawalal 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 bhawalal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002061NRG24150720230511039 15/07/2023 Gopilal 1726002061WL033201 Gopilal 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 Gopilal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002061NRG24150720230511040 15/07/2023 Nandubai 1726002061WL033201 Nandubai 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 Nandubai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-061-003/30
(KUSHALPURA) 		1726002061NRG24150720230511041 15/07/2023 Chatri bai 1726002061WL033201 Chatri bai 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 Chatribai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24150720230511044 15/07/2023 dariyav bai 1726002061WL033201 dariyav bai 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 dariyavbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24150720230511043 15/07/2023 harlal 1726002061WL033201 harlal 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 harlal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24150720230511047 15/07/2023 pannalal 1726002061WL033201 pannalal 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 pannalal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24150720230511050 15/07/2023 Ramesh 1726002061WL033201 Ramesh 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 Ramesh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24150720230511052 15/07/2023 Bankat 1726002061WL033201 Bankat 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 Bankat STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24150720230511053 15/07/2023 Santari bai 1726002061WL033201 Santari bai 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 Santaribai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24150720230511055 15/07/2023 Banwari 1726002061WL033201 Banwari 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 Banwari STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24150720230511059 15/07/2023 biram 1726002061WL033201 biram 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 biram FINO PAYMENTS BANK LTD(608001)
221 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24150720230511061 15/07/2023 Prbhulal 1726002061WL033201 Prbhulal 00415 SBIN0030339 884 884 Processed 21/07/2023 069145481 Prbhulal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-061-006/31-A
(KUSHALPURA) 		1726002061NRG24150720230511067 15/07/2023 gangabai 1726002061WL033202 gangabai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 gangabai BANK OF BARODA(606985)
223 KHILCHIPUR MP-26-002-061-006/38
(KUSHALPURA) 		1726002061NRG24150720230511063 15/07/2023 Ramnarayan 1726002061WL033201 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Ramnarayan STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-006/42
(KUSHALPURA) 		1726002061NRG24150720230511068 15/07/2023 parembai 1726002061WL033202 parembai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 parembai FINO PAYMENTS BANK LTD(608001)
225 KHILCHIPUR MP-26-002-061-006/45-A
(KUSHALPURA) 		1726002061NRG24150720230511064 15/07/2023 omparkash 1726002061WL033201 omparkash 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 omparkash STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-094-001/19
(DURDPURA) 		1726002094NRG24150720230510693 15/07/2023 Madanlal 1726002094WL033164 Madanlal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Madanlal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24150720230510667 15/07/2023 Mangilal 1726002094WL033156 Mangilal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Mangilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-094-002/20
(DURDPURA) 		1726002094NRG24150720230510696 15/07/2023 Gopilal 1726002094WL033166 Gopilal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Gopilal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-094-002/27
(DURDPURA) 		1726002094NRG24140720230510353 15/07/2023 Ramchandra 1726002094WL033128 Ramchandra 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Ramchandra STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-094-004/103
(DURDPURA) 		1726002094NRG24150720230510657 15/07/2023 Bherulal 1726002094WL033152 Bherulal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Bherulal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-094-004/103
(DURDPURA) 		1726002094NRG24150720230510656 15/07/2023 shantibai 1726002094WL033152 shantibai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 shantibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-094-004/103-A
(DURDPURA) 		1726002094NRG24150720230510661 15/07/2023 Dhapubai 1726002094WL033154 Dhapubai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Dhapubai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-094-004/103-A
(DURDPURA) 		1726002094NRG24150720230510660 15/07/2023 Haribagas 1726002094WL033154 Haribagas 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Haribagas STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-094-004/121
(DURDPURA) 		1726002094NRG24150720230510670 15/07/2023 gita bai 1726002094WL033156 gita bai 00415 SBIN0030339 1547 1547 Rejected 21/07/2023 069145481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KHILCHIPUR MP-26-002-094-004/121
(DURDPURA) 		1726002094NRG24150720230510669 15/07/2023 prabhulal 1726002094WL033156 prabhulal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 prabhulal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24150720230510671 15/07/2023 joodraj 1726002094WL033156 joodraj 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 joodraj STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-094-004/121-A
(DURDPURA) 		1726002094NRG24150720230510672 15/07/2023 sunga bai 1726002094WL033156 sunga bai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 sungabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24150720230510673 15/07/2023 tufan 1726002094WL033156 tufan 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 tufan STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24150720230510684 15/07/2023 Radheshyam 1726002094WL033158 Radheshyam 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Radheshyam STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24150720230510658 15/07/2023 Mohanlal 1726002094WL033153 Mohanlal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Mohanlal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24150720230510688 15/07/2023 Gangaprasad 1726002094WL033161 Gangaprasad 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Gangaprasad STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24150720230510689 15/07/2023 Krishna Bai 1726002094WL033161 Krishna Bai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 KrishnaBai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24150720230510695 15/07/2023 jani bai 1726002094WL033165 jani bai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 janibai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24150720230510694 15/07/2023 Mangilal 1726002094WL033165 Mangilal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Mangilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-094-004/33
(DURDPURA) 		1726002094NRG24140720230510358 15/07/2023 kaniram 1726002094WL033128 kaniram 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 kaniram STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24150720230510678 15/07/2023 Bherulal 1726002094WL033157 Bherulal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Bherulal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24150720230510680 15/07/2023 dev singh 1726002094WL033157 dev singh 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 devsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24150720230510681 15/07/2023 mangi bai 1726002094WL033157 mangi bai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 mangibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24150720230510690 15/07/2023 ramsh 1726002094WL033162 ramsh 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 ramsh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-094-004/78-B
(DURDPURA) 		1726002094NRG24150720230510676 15/07/2023 nanuram 1726002094WL033156 nanuram 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 nanuram STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-094-004/84
(DURDPURA) 		1726002094NRG24150720230510662 15/07/2023 Bejnath 1726002094WL033154 Bejnath 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Bejnath STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-094-004/88
(DURDPURA) 		1726002094NRG24140720230510350 15/07/2023 Motilal 1726002094WL033127 Motilal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Motilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-094-004/92-B
(DURDPURA) 		1726002094NRG24140720230510359 15/07/2023 magilal 1726002094WL033128 magilal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 magilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-094-004/92-B
(DURDPURA) 		1726002094NRG24140720230510360 15/07/2023 Mamta bai 1726002094WL033128 Mamta bai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145481 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66963 66963
255 KHILCHIPUR MP-26-002-063-002/26-C
(LASUDLI) 		1726002063NRG24150720230512524 15/07/2023 KAMAL 1726002063WL033328 KAMAL 00468 UBIN0570796 884 884 Processed 21/07/2023 069145481 KAMAL UNION BANK OF INDIA(508500)
SubTotal 884 884
256 KHILCHIPUR MP-26-002-061-003/153
(KUSHALPURA) 		1726002061NRG24150720230511033 15/07/2023 Anokh bai 1726002061WL033201 Anokh bai 00688 FINO0001001 884 884 Processed 21/07/2023 069145481 Anokhbai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
257 KHILCHIPUR MP-26-002-012-001/1824
(BHATKHEDA) 		1726002012NRG24130720230500937 15/07/2023 GEETA BAI 1726002012WL032356 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145481 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-012-001/1824-A
(BHATKHEDA) 		1726002012NRG24130720230500939 15/07/2023 MANGEE BAI 1726002012WL032356 MANGEE BAI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145481 MANGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-012-001/1824-B
(BHATKHEDA) 		1726002012NRG24130720230500940 15/07/2023 BHAGVAN SINGH DANGI 1726002012WL032356 BHAGVAN SINGH DANGI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145481 BHAGVANSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-012-001/1824-B
(BHATKHEDA) 		1726002012NRG24130720230500941 15/07/2023 RAJU BAI 1726002012WL032356 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145481 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-012-001/681-C
(BHATKHEDA) 		1726002012NRG24130720230500996 15/07/2023 VINITA BAI 1726002012WL032359 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145481 VINITABAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-045-003/111
(HALAHEDI) 		1726002045NRG24150720230512297 15/07/2023 Prem bai 1726002045WL033321 Prem bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069145481 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG24150720230512346 15/07/2023 Ramlakhan dangi 1726002045WL033321 Ramlakhan dangi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069145481 Ramlakhandangi BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-063-002/276
(LASUDLI) 		1726002063NRG24150720230512516 15/07/2023 GIRDHAR KUNWAR 1726002063WL033327 GIRDHAR KUNWAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145481 GIRDHARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
265 KHILCHIPUR MP-26-002-059-004/12
(KHURCHANIYAKALAN) 		1726002059NRG24150720230511437 15/07/2023 Prem Bai 1726002059WL033231 Prem Bai 00697 BKID0MG0306 1547 1547 Processed 21/07/2023 069145481 PremBai NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24150720230512506 15/07/2023 hindu singh 1726002063WL033326 hindu singh 00697 BKID0MG0306 442 442 Processed 21/07/2023 069145481 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-063-002/272
(LASUDLI) 		1726002063NRG24150720230512526 15/07/2023 RAMESH 1726002063WL033328 RAMESH 00697 BKID0MG0306 1547 1547 Processed 21/07/2023 069145481 RAMESH IDBI BANK(607095)
268 KHILCHIPUR MP-26-002-063-002/332
(LASUDLI) 		1726002063NRG24150720230512503 15/07/2023 Pavitra 1726002063WL033325 Pavitra 00697 BKID0MG0306 2210 2210 Processed 21/07/2023 069145481 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24150720230512527 15/07/2023 Kailash 1726002063WL033328 Kailash 00697 BKID0MG0306 1768 1768 Processed 21/07/2023 069145481 Kailash STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-063-003/122-A
(LASUDLI) 		1726002063NRG24150720230512510 15/07/2023 kanyabai 1726002063WL033326 kanyabai 00697 BKID0MG0306 221 221 Processed 21/07/2023 069145481 kanyabai NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24150720230510674 15/07/2023 dhapu bai 1726002094WL033156 dhapu bai 00697 BKID0MG0306 1547 1547 Processed 21/07/2023 069145481 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24150720230510679 15/07/2023 sardari bai 1726002094WL033157 sardari bai 00697 BKID0MG0306 1547 1547 Processed 21/07/2023 069145481 sardaribai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
273 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002085NRG24150720230512282 15/07/2023 hemta bai 1726002085WL033319 hemta bai 00697 BKID0MG0356 1326 1326 Processed 21/07/2023 069145481 hemtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
274 KHILCHIPUR MP-26-002-012-001/301
(BHATKHEDA) 		1726002012NRG24130720230500992 15/07/2023 dulesingh 1726002012WL032359 dulesingh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069145481 dulesingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24150720230511736 15/07/2023 Leela bai 1726002042WL033275 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069145481 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24150720230511740 15/07/2023 Geeta bai 1726002042WL033275 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069145481 Geetabai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24150720230510691 15/07/2023 Reshambai 1726002094WL033162 Reshambai 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069145481 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 349843 349843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of Baroda BARB0RAJRAJ RAJGARH 5746
2 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
3 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of India BKID0009074 KHILCHIPUR 32487
4 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of India BKID0009551 SOYAT KALAN 1547
5 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of India BKID0009950 RAJGARH 1547
6 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of India BKID0009960 CHHAPIHEDA 97019
8 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of India BKID0009964 KAREDI 5083
9 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of India BKID0009966 JETPURKALA 8398
10 KHILCHIPUR MP1726002_150723APB_FTO_169794 Bank of India BKID0009968 DHABLIKALAN 29614
11 KHILCHIPUR MP1726002_150723APB_FTO_169794 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 1105
12 KHILCHIPUR MP1726002_150723APB_FTO_169794 Punjab National Bank PUNB0683500 RAJGARH MP 1105
13 KHILCHIPUR MP1726002_150723APB_FTO_169794 State Bank of India SBIN0006044 ADB KHILCHIPUR 8619
14 KHILCHIPUR MP1726002_150723APB_FTO_169794 State Bank of India SBIN0010807 JEERAPUR 1547
15 KHILCHIPUR MP1726002_150723APB_FTO_169794 State Bank of India SBIN0030073 KHILCHIPUR 47736
16 KHILCHIPUR MP1726002_150723APB_FTO_169794 State Bank of India SBIN0030331 PHOOLKHEDI 1326
17 KHILCHIPUR MP1726002_150723APB_FTO_169794 State Bank of India SBIN0030339 SADIAKUWA 66963
18 KHILCHIPUR MP1726002_150723APB_FTO_169794 Union Bank of India UBIN0570796 Rajgarh 884
19 KHILCHIPUR MP1726002_150723APB_FTO_169794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
20 KHILCHIPUR MP1726002_150723APB_FTO_169794 India Post Payments Bank IPOS0000001 Rajgarh 10166
21 KHILCHIPUR MP1726002_150723APB_FTO_169794 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10829
22 KHILCHIPUR MP1726002_150723APB_FTO_169794 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
23 KHILCHIPUR MP1726002_150723APB_FTO_169794 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 3978
24 KHILCHIPUR MP1726002_150723APB_FTO_169794 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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