Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280124APB_FTO_445554
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-26-002-060-003/194-D
(KULIKHEDA) 		1726002060NRG24280120240933043 28/01/2024 Mukesh Dangi 1726002060WL071076 Mukesh Dangi 00045 BARB0RAJDHA 1326 1326 Processed 26/03/2024 005538563 MukeshDangi BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24270120240932219 28/01/2024 DEVSINH 1726002007WL070992 DEVSINH 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 DEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-007-005/62
(BARKHEDA) 		1726002007NRG24270120240932234 28/01/2024 Bhagchand 1726002007WL070992 Bhagchand 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 Bhagchand BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-002/18-B
(BAROL) 		1726002008NRG24280120240933473 28/01/2024 sumer singh 1726002008WL071092 sumer singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 sumersingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-008-002/18-B
(BAROL) 		1726002008NRG24280120240933472 28/01/2024 sumer singh 1726002008WL071092 sumer singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 sumersingh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002008NRG24280120240933479 28/01/2024 Bapu lal 1726002008WL071092 Bapu lal 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002008NRG24280120240933478 28/01/2024 Bapu lal 1726002008WL071092 Bapu lal 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-008-004/129-B
(BAROL) 		1726002008NRG24280120240933498 28/01/2024 Lalata Bai 1726002008WL071095 Lalata Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 LalataBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-008-004/129-B
(BAROL) 		1726002008NRG24280120240933497 28/01/2024 Lalata Bai 1726002008WL071095 Lalata Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 LalataBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24280120240933492 28/01/2024 mukesh 1726002008WL071093 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 mukesh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24280120240933491 28/01/2024 mukesh 1726002008WL071093 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 005538563 mukesh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002060NRG24280120240933015 28/01/2024 Balram 1726002060WL071073 Balram 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 005538563 Balram FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-072-003/57-A
(RICHHADIYA) 		1726002072NRG24280120240932954 28/01/2024 devsingh 1726002072WL071050 devsingh 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 005538563 devsingh BANK OF BARODA(606985)
SubTotal 16354 16354
14 KHILCHIPUR MP-26-002-007-005/98
(BARKHEDA) 		1726002007NRG24270120240931665 28/01/2024 girdharilal 1726002007WL070967 girdharilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 girdharilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-007-005/98
(BARKHEDA) 		1726002007NRG24270120240931666 28/01/2024 Soram varma 1726002007WL070967 Soram varma 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 Soramvarma BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-008-001/127-C
(BAROL) 		1726002008NRG24280120240933495 28/01/2024 Mangi Lal 1726002008WL071094 Mangi Lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 MangiLal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-008-002/18-A
(BAROL) 		1726002008NRG24280120240933471 28/01/2024 Rajesh Tanwar 1726002008WL071092 Rajesh Tanwar 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 RajeshTanwar BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-008-002/18-A
(BAROL) 		1726002008NRG24280120240933470 28/01/2024 Rajesh Tanwar 1726002008WL071092 Rajesh Tanwar 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 RajeshTanwar BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24280120240933488 28/01/2024 Kaila Bai 1726002008WL071093 Kaila Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 KailaBai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-015-001/365
(BHUMRIYA) 		1726002015NRG24270120240932157 28/01/2024 biram 1726002015WL070989 biram 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 biram BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-026-002/159
(DEHRA) 		1726002026NRG24280120240932615 28/01/2024 Guddi bai 1726002026WL071010 Guddi bai 00048 BKID0009074 442 442 Processed 26/03/2024 005538563 Guddibai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-059-001/119
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932809 28/01/2024 Lila Bai 1726002059WL071024 Lila Bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 005538563 LilaBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-059-001/119
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932808 28/01/2024 ramchandra 1726002059WL071024 ramchandra 00048 BKID0009074 1105 1105 Processed 26/03/2024 005538563 ramchandra BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-059-004/124-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932815 28/01/2024 rajendra 1726002059WL071024 rajendra 00048 BKID0009074 1105 1105 Processed 27/03/2024 005538563 rajendra NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-059-004/130-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932818 28/01/2024 Mahendra 1726002059WL071024 Mahendra 00048 BKID0009074 884 884 Processed 26/03/2024 005538563 Mahendra BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-059-004/52-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932826 28/01/2024 NITESH 1726002059WL071024 NITESH 00048 BKID0009074 884 884 Processed 26/03/2024 005538563 NITESH FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-060-003/202-C
(KULIKHEDA) 		1726002060NRG24280120240933016 28/01/2024 Rajesh Dangi 1726002060WL071073 Rajesh Dangi 00048 BKID0009074 1547 1547 Processed 26/03/2024 005538563 RajeshDangi STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-060-003/246
(KULIKHEDA) 		1726002060NRG24280120240933019 28/01/2024 RAMPARSAD 1726002060WL071073 RAMPARSAD 00048 BKID0009074 1547 1547 Processed 26/03/2024 005538563 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-060-003/253-A
(KULIKHEDA) 		1726002060NRG24280120240933020 28/01/2024 PREM 1726002060WL071073 PREM 00048 BKID0009074 1547 1547 Rejected 26/03/2024 005538563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KHILCHIPUR MP-26-002-060-003/266-A
(KULIKHEDA) 		1726002060NRG24280120240932928 28/01/2024 Kamala 1726002060WL071030 Kamala 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 Kamala BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-060-003/267-A
(KULIKHEDA) 		1726002060NRG24280120240933021 28/01/2024 ISHWAR DANGI 1726002060WL071073 ISHWAR DANGI 00048 BKID0009074 1547 1547 Processed 26/03/2024 005538563 ISHWARDANGI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-060-003/305-A
(KULIKHEDA) 		1726002060NRG24280120240933026 28/01/2024 RAHUL POTAR 1726002060WL071073 RAHUL POTAR 00048 BKID0009074 1547 1547 Processed 26/03/2024 005538563 RAHULPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-060-003/340-B
(KULIKHEDA) 		1726002060NRG24280120240933030 28/01/2024 RAMESHWAR CARPENTER 1726002060WL071073 RAMESHWAR CARPENTER 00048 BKID0009074 1547 1547 Processed 26/03/2024 005538563 RAMESHWARCARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-060-003/340-C
(KULIKHEDA) 		1726002060NRG24280120240933031 28/01/2024 Lakhan Carpentar 1726002060WL071073 Lakhan Carpentar 00048 BKID0009074 1547 1547 Processed 26/03/2024 005538563 LakhanCarpentar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-060-003/365-D
(KULIKHEDA) 		1726002060NRG24280120240933033 28/01/2024 PAWAN DANGI 1726002060WL071073 PAWAN DANGI 00048 BKID0009074 1547 1547 Processed 26/03/2024 005538563 PAWANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-060-003/370-A
(KULIKHEDA) 		1726002060NRG24280120240933034 28/01/2024 NILESH DANGI 1726002060WL071073 NILESH DANGI 00048 BKID0009074 1547 1547 Processed 26/03/2024 005538563 NILESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-060-003/562
(KULIKHEDA) 		1726002060NRG24250120240929577 28/01/2024 Mahesh 1726002060WL070834 Mahesh 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24280120240932640 28/01/2024 nitesh 1726002079WL071018 nitesh 00048 BKID0009074 1547 1547 Processed 26/03/2024 005538563 nitesh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24280120240933061 28/01/2024 Resham Bai 1726002090WL071078 Resham Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 ReshamBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002090NRG24280120240933062 28/01/2024 KAVERLAL 1726002090WL071078 KAVERLAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 KAVERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-090-003/8
(SHERPURA) 		1726002090NRG24280120240933064 28/01/2024 REKHA BAI 1726002090WL071078 REKHA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 005538563 REKHABAI BANK OF INDIA(508505)
SubTotal 36907 36907
42 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24280120240932836 28/01/2024 Jagdish Dangi 1726002063WL071025 Jagdish Dangi 00048 BKID0009950 1105 1105 Processed 26/03/2024 005538563 JagdishDangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24280120240932837 28/01/2024 MAHESH DANGI 1726002063WL071025 MAHESH DANGI 00048 BKID0009950 1105 1105 Processed 26/03/2024 005538563 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
44 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24280120240932845 28/01/2024 Kalu singh 1726002063WL071025 Kalu singh 00048 BKID0009960 884 884 Processed 26/03/2024 005538563 Kalusingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24280120240932844 28/01/2024 Kalu singh 1726002063WL071025 Kalu singh 00048 BKID0009960 884 884 Processed 26/03/2024 005538563 Kalusingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-071-002/173
(RANARA) 		1726002000NRG24280120240932800 28/01/2024 Dhansingh 1726002WL071023 Dhansingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 005538563 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-071-002/173
(RANARA) 		1726002000NRG24280120240932801 28/01/2024 mohankwar 1726002WL071023 mohankwar 00048 BKID0009960 1326 1326 Processed 26/03/2024 005538563 mohankwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-071-002/282
(RANARA) 		1726002000NRG24280120240932803 28/01/2024 hemlata 1726002WL071023 hemlata 00048 BKID0009960 1326 1326 Processed 27/03/2024 005538563 hemlata NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-071-002/282
(RANARA) 		1726002000NRG24280120240932802 28/01/2024 manohar 1726002WL071023 manohar 00048 BKID0009960 1326 1326 Processed 26/03/2024 005538563 manohar BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-071-002/36
(RANARA) 		1726002000NRG24280120240932804 28/01/2024 balusingh 1726002WL071023 balusingh 00048 BKID0009960 1326 1326 Processed 27/03/2024 005538563 balusingh NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-071-002/36
(RANARA) 		1726002000NRG24280120240932805 28/01/2024 girja bai 1726002WL071023 girja bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 005538563 girjabai NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-071-002/361
(RANARA) 		1726002000NRG24280120240932806 28/01/2024 ramgopal 1726002WL071023 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 005538563 ramgopal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-071-002/406-A
(RANARA) 		1726002000NRG24280120240932807 28/01/2024 jagdish 1726002WL071023 jagdish 00048 BKID0009960 1326 1326 Processed 26/03/2024 005538563 jagdish BANK OF INDIA(508505)
SubTotal 12376 12376
54 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24280120240932855 28/01/2024 Banti Verma 1726002063WL071025 Banti Verma 00048 BKID0009964 1105 1105 Processed 26/03/2024 005538563 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 KHILCHIPUR MP-26-002-053-002/53-B
(KARKARI) 		1726002053NRG24270120240932251 28/01/2024 kailas 1726002053WL070993 kailas 00048 BKID0009966 1326 1326 Processed 26/03/2024 005538563 kailas FINO PAYMENTS BANK LTD(608001)
56 KHILCHIPUR MP-26-002-059-004/1
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932810 28/01/2024 dropat 1726002059WL071024 dropat 00048 BKID0009966 1105 1105 Processed 26/03/2024 005538563 dropat BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-059-004/102
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932811 28/01/2024 phool 1726002059WL071024 phool 00048 BKID0009966 1105 1105 Processed 26/03/2024 005538563 phool BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-059-004/109
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932812 28/01/2024 kanvar lal 1726002059WL071024 kanvar lal 00048 BKID0009966 1105 1105 Processed 26/03/2024 005538563 kanvarlal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-059-004/124
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932814 28/01/2024 Udaysingh 1726002059WL071024 Udaysingh 00048 BKID0009966 1105 1105 Processed 26/03/2024 005538563 Udaysingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-059-004/124-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932816 28/01/2024 radha bai 1726002059WL071024 radha bai 00048 BKID0009966 1105 1105 Processed 26/03/2024 005538563 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-059-004/136
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932819 28/01/2024 charan 1726002059WL071024 charan 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 charan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932822 28/01/2024 bhagwan singh 1726002059WL071024 bhagwan singh 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 bhagwansingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-059-004/17-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932823 28/01/2024 BIRAJ MOHAN 1726002059WL071024 BIRAJ MOHAN 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 BIRAJMOHAN BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932824 28/01/2024 ratan singh 1726002059WL071024 ratan singh 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 ratansingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-059-004/35-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932825 28/01/2024 Mukesh 1726002059WL071024 Mukesh 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 Mukesh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-059-004/62
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932827 28/01/2024 Shetan Bai 1726002059WL071024 Shetan Bai 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 ShetanBai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-059-004/85-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932828 28/01/2024 HEMRAJ PARMAR 1726002059WL071024 HEMRAJ PARMAR 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 HEMRAJPARMAR BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-059-004/89
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932829 28/01/2024 dhuli bai 1726002059WL071024 dhuli bai 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-059-004/92
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932831 28/01/2024 dev bai 1726002059WL071024 dev bai 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 devbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-059-004/92-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932832 28/01/2024 Rambabu 1726002059WL071024 Rambabu 00048 BKID0009966 884 884 Processed 26/03/2024 005538563 Rambabu BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-060-003/286-B
(KULIKHEDA) 		1726002060NRG24280120240933024 28/01/2024 rameshchandra 1726002060WL071073 rameshchandra 00048 BKID0009966 1547 1547 Processed 26/03/2024 005538563 rameshchandra BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24280120240933025 28/01/2024 Mahesh 1726002060WL071073 Mahesh 00048 BKID0009966 1547 1547 Processed 26/03/2024 005538563 Mahesh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-060-003/358
(KULIKHEDA) 		1726002060NRG24280120240933032 28/01/2024 ramnarayan 1726002060WL071073 ramnarayan 00048 BKID0009966 1547 1547 Processed 26/03/2024 005538563 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 20332 20332
74 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24270120240932210 28/01/2024 Kamal 1726002007WL070992 Kamal 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Kamal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-007-005/44
(BARKHEDA) 		1726002007NRG24270120240932225 28/01/2024 Prakash 1726002007WL070992 Prakash 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHILCHIPUR MP-26-002-007-005/51-A
(BARKHEDA) 		1726002007NRG24270120240932228 28/01/2024 Anari bai 1726002007WL070992 Anari bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Anaribai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-007-005/59-A
(BARKHEDA) 		1726002007NRG24270120240932232 28/01/2024 Dinesh 1726002007WL070992 Dinesh 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-007-005/60-B
(BARKHEDA) 		1726002007NRG24270120240932233 28/01/2024 Ramniwas 1726002007WL070992 Ramniwas 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Ramniwas BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-007-005/7-C
(BARKHEDA) 		1726002007NRG24270120240932236 28/01/2024 Vishanu 1726002007WL070992 Vishanu 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Vishanu STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24270120240932238 28/01/2024 Rambilas 1726002007WL070992 Rambilas 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-007-005/9-B
(BARKHEDA) 		1726002007NRG24270120240932242 28/01/2024 Radhakishan 1726002007WL070992 Radhakishan 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Radhakishan BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24270120240931661 28/01/2024 parembai 1726002007WL070967 parembai 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 parembai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24270120240931660 28/01/2024 raysingh 1726002007WL070967 raysingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-007-005/95
(BARKHEDA) 		1726002007NRG24270120240931663 28/01/2024 ghanshayam 1726002007WL070967 ghanshayam 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 ghanshayam FINO PAYMENTS BANK LTD(608001)
85 KHILCHIPUR MP-26-002-008-006/28-A
(BAROL) 		1726002008NRG24280120240933486 28/01/2024 Narayan 1726002008WL071093 Narayan 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Narayan STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-008-006/28-A
(BAROL) 		1726002008NRG24280120240933485 28/01/2024 Narayan 1726002008WL071093 Narayan 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Narayan STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-015-001/139-B
(BHUMRIYA) 		1726002015NRG24270120240932136 28/01/2024 ratanlal 1726002015WL070989 ratanlal 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 ratanlal INDUSIND BANK(607189)
88 KHILCHIPUR MP-26-002-015-001/139-B
(BHUMRIYA) 		1726002015NRG24270120240932135 28/01/2024 Ratanlal 1726002015WL070989 Ratanlal 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Ratanlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-015-001/151
(BHUMRIYA) 		1726002015NRG24270120240932140 28/01/2024 Kawribai 1726002015WL070989 Kawribai 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Kawribai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-015-001/224
(BHUMRIYA) 		1726002015NRG24270120240932146 28/01/2024 nourang bai 1726002015WL070989 nourang bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 nourangbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-015-001/250-A
(BHUMRIYA) 		1726002015NRG24270120240932147 28/01/2024 Deepak 1726002015WL070989 Deepak 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Deepak STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-015-001/250-A
(BHUMRIYA) 		1726002015NRG24270120240932148 28/01/2024 Priyanka 1726002015WL070989 Priyanka 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-015-001/278-A
(BHUMRIYA) 		1726002015NRG24270120240932149 28/01/2024 Mangibai 1726002015WL070989 Mangibai 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Mangibai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-015-001/285-B
(BHUMRIYA) 		1726002015NRG24270120240932152 28/01/2024 Gangabai 1726002015WL070989 Gangabai 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Gangabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24270120240932155 28/01/2024 chandalal 1726002015WL070989 chandalal 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 chandalal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-015-001/364
(BHUMRIYA) 		1726002015NRG24270120240932156 28/01/2024 Pari 1726002015WL070989 Pari 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Pari INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-053-002/104
(KARKARI) 		1726002053NRG24270120240932243 28/01/2024 narayan singh 1726002053WL070993 narayan singh 00048 BKID0009968 1326 1326 Processed 27/03/2024 005538563 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-053-002/154
(KARKARI) 		1726002053NRG24270120240932245 28/01/2024 bonesingh 1726002053WL070993 bonesingh 00048 BKID0009968 1326 1326 Processed 27/03/2024 005538563 bonesingh NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-053-002/21
(KARKARI) 		1726002053NRG24270120240932247 28/01/2024 bhagirath 1726002053WL070993 bhagirath 00048 BKID0009968 1326 1326 Processed 27/03/2024 005538563 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-053-002/37-B
(KARKARI) 		1726002053NRG24270120240932248 28/01/2024 Hemraj 1726002053WL070993 Hemraj 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 Hemraj BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-053-004/14
(KARKARI) 		1726002053NRG24270120240932253 28/01/2024 resham bai 1726002053WL070993 resham bai 00048 BKID0009968 1326 1326 Processed 27/03/2024 005538563 reshambai NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-053-004/14-A
(KARKARI) 		1726002053NRG24270120240932254 28/01/2024 mangilal 1726002053WL070993 mangilal 00048 BKID0009968 1326 1326 Processed 27/03/2024 005538563 mangilal NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-053-004/15-A
(KARKARI) 		1726002053NRG24270120240932255 28/01/2024 kalu singh 1726002053WL070993 kalu singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 kalusingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-053-004/15-B
(KARKARI) 		1726002053NRG24270120240932257 28/01/2024 hindusingh 1726002053WL070993 hindusingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 005538563 hindusingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-053-008/58
(KARKARI) 		1726002053NRG24270120240932259 28/01/2024 hindu singh 1726002053WL070993 hindu singh 00048 BKID0009968 1326 1326 Processed 27/03/2024 005538563 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-059-004/89-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932830 28/01/2024 Inder singh 1726002059WL071024 Inder singh 00048 BKID0009968 884 884 Processed 26/03/2024 005538563 Indersingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-072-006/61
(RICHHADIYA) 		1726002072NRG24280120240932948 28/01/2024 kanchan bai 1726002072WL071044 kanchan bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 kanchanbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-079-001/143-A
(SEMLIKALAN) 		1726002079NRG24280120240932667 28/01/2024 Pachibai 1726002079WL071019 Pachibai 00048 BKID0009968 1547 1547 Processed 27/03/2024 005538563 Pachibai NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24280120240932702 28/01/2024 Goverdhanlal 1726002079WL071020 Goverdhanlal 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 Goverdhanlal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24280120240932668 28/01/2024 hiralal 1726002079WL071019 hiralal 00048 BKID0009968 1547 1547 Processed 27/03/2024 005538563 hiralal NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-079-001/209-A
(SEMLIKALAN) 		1726002079NRG24280120240932670 28/01/2024 Prakash 1726002079WL071019 Prakash 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 Prakash BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24280120240932706 28/01/2024 balram 1726002079WL071020 balram 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 balram BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24280120240932707 28/01/2024 bari bai 1726002079WL071020 bari bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 baribai AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24280120240932711 28/01/2024 Kamal Singh 1726002079WL071020 Kamal Singh 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 KamalSingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-079-001/234
(SEMLIKALAN) 		1726002079NRG24280120240932672 28/01/2024 radha 1726002079WL071019 radha 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 radha BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-079-001/234-A
(SEMLIKALAN) 		1726002079NRG24280120240932673 28/01/2024 RAJU 1726002079WL071019 RAJU 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 RAJU BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24280120240932674 28/01/2024 mohan lal 1726002079WL071019 mohan lal 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 mohanlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24280120240932681 28/01/2024 gokul 1726002079WL071019 gokul 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 gokul BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24280120240932682 28/01/2024 Sajan Bai 1726002079WL071019 Sajan Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 SajanBai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-079-001/281-A
(SEMLIKALAN) 		1726002079NRG24280120240932683 28/01/2024 Shivam 1726002079WL071019 Shivam 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 Shivam BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-079-001/381
(SEMLIKALAN) 		1726002079NRG24280120240932644 28/01/2024 dulichand 1726002079WL071018 dulichand 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 dulichand BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-079-001/381
(SEMLIKALAN) 		1726002079NRG24280120240932645 28/01/2024 Sapal Bai 1726002079WL071018 Sapal Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 SapalBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-079-001/427-A
(SEMLIKALAN) 		1726002079NRG24280120240932716 28/01/2024 Aman Khan Mansuri 1726002079WL071020 Aman Khan Mansuri 00048 BKID0009968 1547 1547 Processed 27/03/2024 005538563 AmanKhanMansuri NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-079-001/429-C
(SEMLIKALAN) 		1726002079NRG24280120240932649 28/01/2024 Bharat Singh 1726002079WL071018 Bharat Singh 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 BharatSingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-079-001/429-C
(SEMLIKALAN) 		1726002079NRG24280120240932650 28/01/2024 Rodi Bai 1726002079WL071018 Rodi Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 RodiBai PUNJAB NATIONAL BANK(508568)
126 KHILCHIPUR MP-26-002-079-001/446-A
(SEMLIKALAN) 		1726002079NRG24280120240932718 28/01/2024 Shivani 1726002079WL071020 Shivani 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 Shivani BANK OF BARODA(606985)
127 KHILCHIPUR MP-26-002-079-001/446-B
(SEMLIKALAN) 		1726002079NRG24280120240932719 28/01/2024 Yashoda bai 1726002079WL071020 Yashoda bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24280120240932686 28/01/2024 kala 1726002079WL071019 kala 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 kala BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24280120240932685 28/01/2024 mohan lal 1726002079WL071019 mohan lal 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 mohanlal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24280120240932689 28/01/2024 kamla Bai 1726002079WL071019 kamla Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 kamlaBai INDUSIND BANK(607189)
131 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24280120240932720 28/01/2024 Lakhan 1726002079WL071020 Lakhan 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 Lakhan FINO PAYMENTS BANK LTD(608001)
132 KHILCHIPUR MP-26-002-079-001/490-A
(SEMLIKALAN) 		1726002079NRG24280120240932691 28/01/2024 BALU SIGH 1726002079WL071019 BALU SIGH 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 BALUSIGH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24280120240932721 28/01/2024 RAM 1726002079WL071020 RAM 00048 BKID0009968 1105 1105 Processed 26/03/2024 005538563 RAM BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-079-001/530-A
(SEMLIKALAN) 		1726002079NRG24280120240932694 28/01/2024 vivek 1726002079WL071019 vivek 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 vivek BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24280120240932722 28/01/2024 parbhu lal 1726002079WL071020 parbhu lal 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 parbhulal FINO PAYMENTS BANK LTD(608001)
136 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24280120240932723 28/01/2024 prabhulal 1726002079WL071020 prabhulal 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 prabhulal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-079-001/581
(SEMLIKALAN) 		1726002079NRG24280120240932654 28/01/2024 Manohar 1726002079WL071018 Manohar 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 Manohar BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-079-001/630
(SEMLIKALAN) 		1726002079NRG24280120240932659 28/01/2024 radha 1726002079WL071018 radha 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 radha BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24280120240932697 28/01/2024 jagnnath 1726002079WL071019 jagnnath 00048 BKID0009968 1547 1547 Processed 27/03/2024 005538563 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24280120240932698 28/01/2024 Shanti Bai 1726002079WL071019 Shanti Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 ShantiBai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24280120240932724 28/01/2024 sultan 1726002079WL071020 sultan 00048 BKID0009968 1547 1547 Processed 26/03/2024 005538563 sultan BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24280120240932726 28/01/2024 SORAM BAI 1726002079WL071020 SORAM BAI 00048 BKID0009968 1547 1547 Processed 27/03/2024 005538563 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98566 98566
143 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24280120240932839 28/01/2024 SIDDHANATH DANGI 1726002063WL071025 SIDDHANATH DANGI 00089 CBIN0283520 1105 1105 Processed 26/03/2024 005538563 SIDDHANATHDANGI IDBI BANK(607095)
SubTotal 1105 1105
144 KHILCHIPUR MP-26-002-060-003/42-A
(KULIKHEDA) 		1726002060NRG24280120240933036 28/01/2024 JEEVAN SINGH 1726002060WL071073 JEEVAN SINGH 00415 SBIN0001577 1547 1547 Processed 26/03/2024 005538563 JEEVANSINGH FEDERAL BANK(607165)
SubTotal 1547 1547
145 KHILCHIPUR MP-26-002-007-005/95
(BARKHEDA) 		1726002007NRG24270120240931664 28/01/2024 karesnabai 1726002007WL070967 karesnabai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005538563 karesnabai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-008-002/18-C
(BAROL) 		1726002008NRG24280120240933475 28/01/2024 Rambabu 1726002008WL071092 Rambabu 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005538563 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-008-002/18-C
(BAROL) 		1726002008NRG24280120240933474 28/01/2024 Rambabu 1726002008WL071092 Rambabu 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005538563 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-060-003/129-A
(KULIKHEDA) 		1726002060NRG24280120240932926 28/01/2024 JAGDHISH DANGI 1726002060WL071030 JAGDHISH DANGI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 005538563 JAGDHISHDANGI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-060-003/86-A
(KULIKHEDA) 		1726002060NRG24280120240933037 28/01/2024 Rajesh Kumar 1726002060WL071073 Rajesh Kumar 00415 SBIN0006044 1547 1547 Processed 26/03/2024 005538563 RajeshKumar PUNJAB NATIONAL BANK(508568)
150 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24280120240932835 28/01/2024 JAGDISH DANGI 1726002063WL071025 JAGDISH DANGI 00415 SBIN0006044 1105 1105 Processed 26/03/2024 005538563 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-079-001/472-A
(SEMLIKALAN) 		1726002079NRG24280120240932651 28/01/2024 Pappu 1726002079WL071018 Pappu 00415 SBIN0006044 1547 1547 Processed 26/03/2024 005538563 Pappu STATE BANK OF INDIA(508548)
SubTotal 9503 9503
152 KHILCHIPUR MP-26-002-053-004/41-B
(KARKARI) 		1726002053NRG24270120240932258 28/01/2024 pinkibai 1726002053WL070993 pinkibai 00415 SBIN0010807 1326 1326 Processed 26/03/2024 005538563 pinkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24270120240932221 28/01/2024 hajarilal 1726002007WL070992 hajarilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 hajarilal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-007-005/38-A
(BARKHEDA) 		1726002007NRG24270120240932222 28/01/2024 RAMESH 1726002007WL070992 RAMESH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24280120240933484 28/01/2024 RAMBABU 1726002008WL071093 RAMBABU 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 RAMBABU STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24280120240933483 28/01/2024 RAMBABU 1726002008WL071093 RAMBABU 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 RAMBABU STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24280120240933482 28/01/2024 RAMBABU 1726002008WL071093 RAMBABU 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 RAMBABU STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24280120240933487 28/01/2024 Dayaram 1726002008WL071093 Dayaram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 Dayaram FINO PAYMENTS BANK LTD(608001)
159 KHILCHIPUR MP-26-002-008-006/50-C
(BAROL) 		1726002008NRG24280120240933490 28/01/2024 Balchand 1726002008WL071093 Balchand 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 Balchand BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-008-006/50-C
(BAROL) 		1726002008NRG24280120240933489 28/01/2024 Balchand 1726002008WL071093 Balchand 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 Balchand BANK OF BARODA(606985)
161 KHILCHIPUR MP-26-002-015-001/151
(BHUMRIYA) 		1726002015NRG24270120240932139 28/01/2024 Rodulal 1726002015WL070989 Rodulal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 Rodulal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-053-002/104
(KARKARI) 		1726002053NRG24270120240932244 28/01/2024 krishna bai 1726002053WL070993 krishna bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 krishnabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-053-002/18-B
(KARKARI) 		1726002053NRG24270120240932246 28/01/2024 Kewal singh 1726002053WL070993 Kewal singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 Kewalsingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-053-002/41-C
(KARKARI) 		1726002053NRG24270120240932249 28/01/2024 kalash 1726002053WL070993 kalash 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 kalash STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-053-004/15-A
(KARKARI) 		1726002053NRG24270120240932256 28/01/2024 manjubai 1726002053WL070993 manjubai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 manjubai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-053-008/58
(KARKARI) 		1726002053NRG24270120240932260 28/01/2024 Radhabai 1726002053WL070993 Radhabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 Radhabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-059-004/163
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932821 28/01/2024 Resham Bai 1726002059WL071024 Resham Bai 00415 SBIN0030073 884 884 Processed 26/03/2024 005538563 ReshamBai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-060-001/18
(KULIKHEDA) 		1726002060NRG24280120240933040 28/01/2024 banesingh 1726002060WL071075 banesingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 banesingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-060-001/25
(KULIKHEDA) 		1726002060NRG24280120240932932 28/01/2024 prembai 1726002060WL071031 prembai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-060-001/25
(KULIKHEDA) 		1726002060NRG24280120240932931 28/01/2024 tarvarsingh 1726002060WL071031 tarvarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 tarvarsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24280120240933041 28/01/2024 Geeta bai 1726002060WL071075 Geeta bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 Geetabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-060-001/33
(KULIKHEDA) 		1726002060NRG24280120240932933 28/01/2024 ramchran 1726002060WL071031 ramchran 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-060-003/106
(KULIKHEDA) 		1726002060NRG24280120240933039 28/01/2024 partab 1726002060WL071074 partab 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 partab STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24280120240932927 28/01/2024 Badambai 1726002060WL071030 Badambai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 Badambai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-060-003/221-B
(KULIKHEDA) 		1726002060NRG24280120240933017 28/01/2024 RAMBABU 1726002060WL071073 RAMBABU 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 RAMBABU STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-060-003/221-C
(KULIKHEDA) 		1726002060NRG24280120240933018 28/01/2024 JAGDHISH 1726002060WL071073 JAGDHISH 00415 SBIN0030073 1547 1547 Rejected 26/03/2024 005538563 Account closed
177 KHILCHIPUR MP-26-002-060-003/267
(KULIKHEDA) 		1726002060NRG24280120240933042 28/01/2024 dariyavbai 1726002060WL071075 dariyavbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 dariyavbai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24280120240933044 28/01/2024 GIRIRAJ 1726002060WL071076 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
179 KHILCHIPUR MP-26-002-060-003/286
(KULIKHEDA) 		1726002060NRG24280120240933023 28/01/2024 gopal 1726002060WL071073 gopal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002060NRG24280120240933028 28/01/2024 Deepak Carpenter 1726002060WL071073 Deepak Carpenter 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 DeepakCarpenter STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-060-003/324-A
(KULIKHEDA) 		1726002060NRG24280120240933029 28/01/2024 GATTUSINGH 1726002060WL071073 GATTUSINGH 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 GATTUSINGH STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24280120240933035 28/01/2024 premnarayan 1726002060WL071073 premnarayan 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 premnarayan STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-063-002/103-A
(LASUDLI) 		1726002063NRG24280120240932833 28/01/2024 BRAJPAL 1726002063WL071025 BRAJPAL 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005538563 BRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24280120240932834 28/01/2024 MANOHAR SINGH 1726002063WL071025 MANOHAR SINGH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005538563 MANOHARSINGH BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24280120240932840 28/01/2024 SARITA 1726002063WL071025 SARITA 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005538563 SARITA STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-063-002/15-C
(LASUDLI) 		1726002063NRG24280120240932842 28/01/2024 BANESINGH 1726002063WL071025 BANESINGH 00415 SBIN0030073 884 884 Processed 26/03/2024 005538563 BANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 KHILCHIPUR MP-26-002-063-002/157
(LASUDLI) 		1726002063NRG24280120240932843 28/01/2024 bhagwan 1726002063WL071025 bhagwan 00415 SBIN0030073 884 884 Processed 26/03/2024 005538563 bhagwan STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24280120240932846 28/01/2024 Suganbai 1726002063WL071025 Suganbai 00415 SBIN0030073 884 884 Processed 26/03/2024 005538563 Suganbai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-063-002/189
(LASUDLI) 		1726002063NRG24280120240932848 28/01/2024 chandrakla bai 1726002063WL071025 chandrakla bai 00415 SBIN0030073 884 884 Processed 26/03/2024 005538563 chandraklabai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-063-002/189
(LASUDLI) 		1726002063NRG24280120240932847 28/01/2024 laxmichand 1726002063WL071025 laxmichand 00415 SBIN0030073 884 884 Processed 26/03/2024 005538563 laxmichand BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24280120240932850 28/01/2024 Badrilal 1726002063WL071025 Badrilal 00415 SBIN0030073 884 884 Processed 26/03/2024 005538563 Badrilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24280120240932849 28/01/2024 Badrilal 1726002063WL071025 Badrilal 00415 SBIN0030073 884 884 Processed 26/03/2024 005538563 Badrilal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-063-002/229
(LASUDLI) 		1726002063NRG24280120240932851 28/01/2024 ramratan 1726002063WL071025 ramratan 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005538563 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24280120240932852 28/01/2024 kareshna 1726002063WL071025 kareshna 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005538563 kareshna STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24280120240932853 28/01/2024 Ranjana 1726002063WL071025 Ranjana 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005538563 Ranjana STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24280120240932856 28/01/2024 RAHUL 1726002063WL071025 RAHUL 00415 SBIN0030073 1105 1105 Processed 26/03/2024 005538563 RAHUL STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-072-001/90
(RICHHADIYA) 		1726002072NRG24280120240932969 28/01/2024 BALUSINGH 1726002072WL071064 BALUSINGH 00415 SBIN0030073 884 884 Processed 26/03/2024 005538563 BALUSINGH STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-072-003/18-A
(RICHHADIYA) 		1726002072NRG24280120240932955 28/01/2024 Pinki bai 1726002072WL071051 Pinki bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Pinkibai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-072-003/50
(RICHHADIYA) 		1726002072NRG24280120240932938 28/01/2024 dapu bai 1726002072WL071035 dapu bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 dapubai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-072-003/51
(RICHHADIYA) 		1726002072NRG24280120240932952 28/01/2024 Puribai 1726002072WL071048 Puribai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Puribai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-072-003/61-A
(RICHHADIYA) 		1726002072NRG24280120240932941 28/01/2024 Kali bai 1726002072WL071038 Kali bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Kalibai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-072-006/18-A
(RICHHADIYA) 		1726002072NRG24280120240932943 28/01/2024 Motilal 1726002072WL071040 Motilal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Motilal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-072-006/56
(RICHHADIYA) 		1726002072NRG24280120240932957 28/01/2024 girdhari 1726002072WL071053 girdhari 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 girdhari STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24280120240932660 28/01/2024 Gangaram 1726002079WL071019 Gangaram 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Gangaram STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24280120240932661 28/01/2024 Kamla bai 1726002079WL071019 Kamla bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Kamlabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24280120240932663 28/01/2024 Manju bai 1726002079WL071019 Manju bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Manjubai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24280120240932665 28/01/2024 Durga Bai 1726002079WL071019 Durga Bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 DurgaBai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24280120240932666 28/01/2024 Rekh 1726002079WL071019 Rekh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Rekh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24280120240932709 28/01/2024 Kanti 1726002079WL071020 Kanti 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Kanti STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24280120240932708 28/01/2024 kanti 1726002079WL071020 kanti 00415 SBIN0030073 1547 1547 Processed 27/03/2024 005538563 kanti NARMADA JHABUA GRAMIN BANK(508515)
211 KHILCHIPUR MP-26-002-079-001/222-A
(SEMLIKALAN) 		1726002079NRG24280120240932710 28/01/2024 VASNU 1726002079WL071020 VASNU 00415 SBIN0030073 1547 1547 Processed 27/03/2024 005538563 VASNU NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24280120240932712 28/01/2024 Chandrkala rathor 1726002079WL071020 Chandrkala rathor 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Chandrkalarathor BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24280120240932671 28/01/2024 Bheru 1726002079WL071019 Bheru 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Bheru STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24280120240932678 28/01/2024 Geeta bai 1726002079WL071019 Geeta bai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 005538563 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
215 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24280120240932677 28/01/2024 Ramlal 1726002079WL071019 Ramlal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Ramlal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24280120240932714 28/01/2024 Geeta bai 1726002079WL071020 Geeta bai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 005538563 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24280120240932713 28/01/2024 Kaluram 1726002079WL071020 Kaluram 00415 SBIN0030073 1547 1547 Processed 27/03/2024 005538563 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-079-001/312-B
(SEMLIKALAN) 		1726002079NRG24280120240932715 28/01/2024 Rajendra singh 1726002079WL071020 Rajendra singh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Rajendrasingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-079-001/345-B
(SEMLIKALAN) 		1726002079NRG24280120240932642 28/01/2024 Anita bai 1726002079WL071018 Anita bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Anitabai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-079-001/345-B
(SEMLIKALAN) 		1726002079NRG24280120240932641 28/01/2024 Mohanlal 1726002079WL071018 Mohanlal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24280120240932728 28/01/2024 Badan bai 1726002079WL071021 Badan bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Badanbai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24280120240932727 28/01/2024 rup ji 1726002079WL071021 rup ji 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 rupji STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-079-001/371-B
(SEMLIKALAN) 		1726002079NRG24280120240932729 28/01/2024 eshvar 1726002079WL071021 eshvar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 eshvar STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-079-001/371-C
(SEMLIKALAN) 		1726002079NRG24280120240932730 28/01/2024 eshvar 1726002079WL071021 eshvar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 eshvar INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-079-001/381-A
(SEMLIKALAN) 		1726002079NRG24280120240932646 28/01/2024 Nitesh sharma 1726002079WL071018 Nitesh sharma 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Niteshsharma BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-079-001/450-C
(SEMLIKALAN) 		1726002079NRG24280120240932731 28/01/2024 Ramniwas 1726002079WL071021 Ramniwas 00415 SBIN0030073 1547 1547 Rejected 26/03/2024 005538563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24280120240932688 28/01/2024 Bapulal 1726002079WL071019 Bapulal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Bapulal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-079-001/490-B
(SEMLIKALAN) 		1726002079NRG24280120240932692 28/01/2024 Premlata Bai 1726002079WL071019 Premlata Bai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 005538563 PremlataBai NARMADA JHABUA GRAMIN BANK(508515)
229 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24280120240932693 28/01/2024 Vishnu bai 1726002079WL071019 Vishnu bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Vishnubai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24280120240932652 28/01/2024 pawan 1726002079WL071018 pawan 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 pawan STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-079-001/531-A
(SEMLIKALAN) 		1726002079NRG24280120240932653 28/01/2024 Kavita bai 1726002079WL071018 Kavita bai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 005538563 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24280120240932656 28/01/2024 dinesh 1726002079WL071018 dinesh 00415 SBIN0030073 1547 1547 Processed 27/03/2024 005538563 dinesh NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24280120240932657 28/01/2024 Resham 1726002079WL071018 Resham 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Resham STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24280120240932695 28/01/2024 Balusing 1726002079WL071019 Balusing 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Balusing STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002079NRG24280120240932696 28/01/2024 Meharwansing 1726002079WL071019 Meharwansing 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Meharwansing STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24280120240932700 28/01/2024 Basanti bai 1726002079WL071019 Basanti bai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 005538563 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24280120240932699 28/01/2024 Dilip 1726002079WL071019 Dilip 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 Dilip STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24280120240932725 28/01/2024 prem bai 1726002079WL071020 prem bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005538563 prembai BANK OF BARODA(606985)
239 KHILCHIPUR MP-26-002-090-003/34-A
(SHERPURA) 		1726002090NRG24280120240933059 28/01/2024 RADHA 1726002090WL071078 RADHA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 RADHA STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24280120240933060 28/01/2024 BIRAM SINGH 1726002090WL071078 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 BIRAMSINGH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002090NRG24280120240933063 28/01/2024 SORAN BAI 1726002090WL071078 SORAN BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 005538563 SORANBAI STATE BANK OF INDIA(508548)
SubTotal 122876 122876
242 KHILCHIPUR MP-26-002-007-005/101
(BARKHEDA) 		1726002007NRG24270120240932208 28/01/2024 MUKESH 1726002007WL070992 MUKESH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 MUKESH STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24270120240932211 28/01/2024 banshilal 1726002007WL070992 banshilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 banshilal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24270120240932212 28/01/2024 Rambabu 1726002007WL070992 Rambabu 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Rambabu STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-007-005/21
(BARKHEDA) 		1726002007NRG24270120240932213 28/01/2024 Manoj Tanwar 1726002007WL070992 Manoj Tanwar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 ManojTanwar BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24270120240932214 28/01/2024 gangadhar 1726002007WL070992 gangadhar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 gangadhar STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-007-005/24
(BARKHEDA) 		1726002007NRG24270120240932215 28/01/2024 mangilal 1726002007WL070992 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 mangilal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24270120240932216 28/01/2024 Ramparsad 1726002007WL070992 Ramparsad 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Ramparsad STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24270120240932217 28/01/2024 kalawti 1726002007WL070992 kalawti 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 kalawti STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-007-005/34
(BARKHEDA) 		1726002007NRG24270120240932218 28/01/2024 dannibai 1726002007WL070992 dannibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 dannibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-007-005/35
(BARKHEDA) 		1726002007NRG24270120240932220 28/01/2024 kawarlal 1726002007WL070992 kawarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 kawarlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-007-005/38-B
(BARKHEDA) 		1726002007NRG24270120240932223 28/01/2024 devsingh 1726002007WL070992 devsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 devsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24270120240932224 28/01/2024 Dariyaw Singh 1726002007WL070992 Dariyaw Singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 DariyawSingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-007-005/5
(BARKHEDA) 		1726002007NRG24270120240932226 28/01/2024 Mangilal 1726002007WL070992 Mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Mangilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24270120240932229 28/01/2024 hiralal 1726002007WL070992 hiralal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 hiralal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24270120240932230 28/01/2024 mangilal 1726002007WL070992 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 mangilal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-007-005/56
(BARKHEDA) 		1726002007NRG24270120240932231 28/01/2024 aasharam 1726002007WL070992 aasharam 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24270120240932235 28/01/2024 mangilal 1726002007WL070992 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 mangilal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24270120240932237 28/01/2024 papulal 1726002007WL070992 papulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 papulal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-007-005/86
(BARKHEDA) 		1726002007NRG24270120240932240 28/01/2024 jagdish 1726002007WL070992 jagdish 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 jagdish STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-007-005/9
(BARKHEDA) 		1726002007NRG24270120240932241 28/01/2024 Lila Bai 1726002007WL070992 Lila Bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 LilaBai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-007-005/94
(BARKHEDA) 		1726002007NRG24270120240931662 28/01/2024 sampatbai 1726002007WL070967 sampatbai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 sampatbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24280120240933502 28/01/2024 Narani Bai 1726002008WL071096 Narani Bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 NaraniBai FINO PAYMENTS BANK LTD(608001)
264 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24280120240933501 28/01/2024 Narani Bai 1726002008WL071096 Narani Bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 NaraniBai FINO PAYMENTS BANK LTD(608001)
265 KHILCHIPUR MP-26-002-008-002/37
(BAROL) 		1726002008NRG24280120240933477 28/01/2024 Prabhulal 1726002008WL071092 Prabhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Prabhulal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-008-002/37
(BAROL) 		1726002008NRG24280120240933476 28/01/2024 Prabhulal 1726002008WL071092 Prabhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Prabhulal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-008-005/34
(BAROL) 		1726002008NRG24280120240933508 28/01/2024 RAMBABU 1726002008WL071098 RAMBABU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 RAMBABU STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-008-005/34
(BAROL) 		1726002008NRG24280120240933507 28/01/2024 RAMBABU 1726002008WL071098 RAMBABU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 RAMBABU STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24280120240933481 28/01/2024 Ramesh 1726002008WL071093 Ramesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Ramesh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24280120240933480 28/01/2024 Ramesh 1726002008WL071093 Ramesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Ramesh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24280120240933496 28/01/2024 Hiralal 1726002008WL071094 Hiralal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Hiralal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-008-006/19
(BAROL) 		1726002008NRG24280120240933506 28/01/2024 Nandram 1726002008WL071097 Nandram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Nandram STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-008-006/19
(BAROL) 		1726002008NRG24280120240933505 28/01/2024 Nandram 1726002008WL071097 Nandram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Nandram STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-008-006/50-A
(BAROL) 		1726002008NRG24280120240933500 28/01/2024 Kawarlal 1726002008WL071095 Kawarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Kawarlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-008-006/50-A
(BAROL) 		1726002008NRG24280120240933499 28/01/2024 Kawarlal 1726002008WL071095 Kawarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Kawarlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-008-006/63
(BAROL) 		1726002008NRG24280120240933493 28/01/2024 Biram 1726002008WL071093 Biram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Biram STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-008-006/85
(BAROL) 		1726002008NRG24280120240933494 28/01/2024 chander 1726002008WL071093 chander 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 chander STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24270120240932134 28/01/2024 Chanda 1726002015WL070989 Chanda 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-015-001/123
(BHUMRIYA) 		1726002015NRG24270120240932133 28/01/2024 ratanlal 1726002015WL070989 ratanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 ratanlal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-015-001/149
(BHUMRIYA) 		1726002015NRG24270120240932137 28/01/2024 laxminarayan 1726002015WL070989 laxminarayan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 laxminarayan BANK OF BARODA(606985)
281 KHILCHIPUR MP-26-002-015-001/149
(BHUMRIYA) 		1726002015NRG24270120240932138 28/01/2024 Yashodabai 1726002015WL070989 Yashodabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Yashodabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-015-001/169
(BHUMRIYA) 		1726002015NRG24270120240932141 28/01/2024 Radheshyam 1726002015WL070989 Radheshyam 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Radheshyam STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24270120240932142 28/01/2024 Jamanalal 1726002015WL070989 Jamanalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Jamanalal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-015-001/217-B
(BHUMRIYA) 		1726002015NRG24270120240932144 28/01/2024 Ramesh 1726002015WL070989 Ramesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Ramesh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-015-001/224
(BHUMRIYA) 		1726002015NRG24270120240932145 28/01/2024 Asharam 1726002015WL070989 Asharam 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Asharam STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-015-001/278-A
(BHUMRIYA) 		1726002015NRG24270120240932150 28/01/2024 biram 1726002015WL070989 biram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 biram STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-015-001/285-B
(BHUMRIYA) 		1726002015NRG24270120240932151 28/01/2024 biramlal 1726002015WL070989 biramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 biramlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-015-001/310
(BHUMRIYA) 		1726002015NRG24270120240932154 28/01/2024 CHANDRAKALAN 1726002015WL070989 CHANDRAKALAN 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 CHANDRAKALAN STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-015-001/310
(BHUMRIYA) 		1726002015NRG24270120240932153 28/01/2024 Ramnarayan 1726002015WL070989 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 005538563 Ramnarayan STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-072-001/1-A
(RICHHADIYA) 		1726002072NRG24280120240932970 28/01/2024 natholal 1726002072WL071065 natholal 00415 SBIN0030339 884 884 Processed 26/03/2024 005538563 natholal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-072-002/106
(RICHHADIYA) 		1726002072NRG24280120240932961 28/01/2024 narayan 1726002072WL071057 narayan 00415 SBIN0030339 884 884 Processed 26/03/2024 005538563 narayan STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-072-002/25
(RICHHADIYA) 		1726002072NRG24280120240932966 28/01/2024 amarsingh 1726002072WL071061 amarsingh 00415 SBIN0030339 884 884 Processed 26/03/2024 005538563 amarsingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-072-002/58-A
(RICHHADIYA) 		1726002072NRG24280120240932960 28/01/2024 Papu Vishvkaram 1726002072WL071056 Papu Vishvkaram 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 PapuVishvkaram BANK OF BARODA(606985)
294 KHILCHIPUR MP-26-002-072-003/10
(RICHHADIYA) 		1726002072NRG24280120240932959 28/01/2024 Ratanlal 1726002072WL071055 Ratanlal 00415 SBIN0030339 884 884 Processed 26/03/2024 005538563 Ratanlal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-072-003/11
(RICHHADIYA) 		1726002072NRG24280120240932965 28/01/2024 bapulal 1726002072WL071060 bapulal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 bapulal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24280120240932958 28/01/2024 sudansingh 1726002072WL071054 sudansingh 00415 SBIN0030339 884 884 Processed 26/03/2024 005538563 sudansingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-072-003/18
(RICHHADIYA) 		1726002072NRG24280120240932936 28/01/2024 Radhakishan 1726002072WL071033 Radhakishan 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 Radhakishan STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002072NRG24280120240932953 28/01/2024 Raysingh 1726002072WL071049 Raysingh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-072-003/54
(RICHHADIYA) 		1726002072NRG24280120240932937 28/01/2024 Bherulal 1726002072WL071034 Bherulal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 Bherulal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-072-003/54-B
(RICHHADIYA) 		1726002072NRG24280120240932939 28/01/2024 setaji 1726002072WL071036 setaji 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 setaji STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-072-003/58
(RICHHADIYA) 		1726002072NRG24280120240932942 28/01/2024 sankrlal 1726002072WL071039 sankrlal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 sankrlal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-072-003/61
(RICHHADIYA) 		1726002072NRG24280120240932940 28/01/2024 dapubai 1726002072WL071037 dapubai 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 dapubai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-072-003/77
(RICHHADIYA) 		1726002072NRG24280120240932973 28/01/2024 morsingh 1726002072WL071068 morsingh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 morsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-072-003/79
(RICHHADIYA) 		1726002072NRG24280120240932968 28/01/2024 parbhulal 1726002072WL071063 parbhulal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 parbhulal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-072-003/82
(RICHHADIYA) 		1726002072NRG24280120240932964 28/01/2024 kishan 1726002072WL071059 kishan 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 kishan STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-072-003/83
(RICHHADIYA) 		1726002072NRG24280120240932962 28/01/2024 bapulal 1726002072WL071058 bapulal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 bapulal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-072-003/83
(RICHHADIYA) 		1726002072NRG24280120240932963 28/01/2024 Leelabai 1726002072WL071058 Leelabai 00415 SBIN0030339 1547 1547 Processed 27/03/2024 005538563 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-072-005/14
(RICHHADIYA) 		1726002072NRG24280120240932972 28/01/2024 ratanbai 1726002072WL071067 ratanbai 00415 SBIN0030339 663 663 Rejected 26/03/2024 005538563 A/c Blocked or Frozen
309 KHILCHIPUR MP-26-002-072-005/50
(RICHHADIYA) 		1726002072NRG24280120240932967 28/01/2024 amarsingh 1726002072WL071062 amarsingh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 amarsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24280120240932945 28/01/2024 Gheesalal 1726002072WL071041 Gheesalal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 Gheesalal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24280120240932944 28/01/2024 ramesh 1726002072WL071041 ramesh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 ramesh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-072-006/18
(RICHHADIYA) 		1726002072NRG24280120240932947 28/01/2024 Ghirdhari 1726002072WL071043 Ghirdhari 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 Ghirdhari STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-006/18-B
(RICHHADIYA) 		1726002072NRG24280120240932946 28/01/2024 Ramlal 1726002072WL071042 Ramlal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-072-006/36
(RICHHADIYA) 		1726002072NRG24280120240932935 28/01/2024 jagnat 1726002072WL071032 jagnat 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 jagnat STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-072-006/39
(RICHHADIYA) 		1726002072NRG24280120240932956 28/01/2024 hiralal 1726002072WL071052 hiralal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 hiralal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-006/47-A
(RICHHADIYA) 		1726002072NRG24280120240932950 28/01/2024 durga lal meghwal 1726002072WL071046 durga lal meghwal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 durgalalmeghwal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-006/49
(RICHHADIYA) 		1726002072NRG24280120240932951 28/01/2024 Prabhulal 1726002072WL071047 Prabhulal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 Prabhulal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002072NRG24280120240932949 28/01/2024 badam bai 1726002072WL071045 badam bai 00415 SBIN0030339 1547 1547 Processed 26/03/2024 005538563 badambai STATE BANK OF INDIA(508548)
SubTotal 104312 104312
319 KHILCHIPUR MP-26-002-079-001/381-A
(SEMLIKALAN) 		1726002079NRG24280120240932647 28/01/2024 Deepika 1726002079WL071018 Deepika 00462 UCBA0001283 1547 1547 Processed 26/03/2024 005538563 Deepika UCO BANK(607066)
SubTotal 1547 1547
320 KHILCHIPUR MP-26-002-060-003/309-C
(KULIKHEDA) 		1726002060NRG24280120240933027 28/01/2024 LAKHAN SINGH 1726002060WL071073 LAKHAN SINGH 00468 UBIN0570796 1547 1547 Processed 26/03/2024 005538563 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-079-001/3-B
(SEMLIKALAN) 		1726002079NRG24280120240932684 28/01/2024 Chander sing 1726002079WL071019 Chander sing 00468 UBIN0570796 1547 1547 Processed 26/03/2024 005538563 Chandersing UNION BANK OF INDIA(508500)
SubTotal 3094 3094
322 KHILCHIPUR MP-26-002-053-002/53-C
(KARKARI) 		1726002053NRG24270120240932252 28/01/2024 Rambabu 1726002053WL070993 Rambabu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005538563 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
323 KHILCHIPUR MP-26-002-053-002/47-D
(KARKARI) 		1726002053NRG24270120240932250 28/01/2024 KALU Singh 1726002053WL070993 KALU Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005538563 KALUSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
324 KHILCHIPUR MP-26-002-007-005/13-D
(BARKHEDA) 		1726002007NRG24270120240932209 28/01/2024 Banesingh 1726002007WL070992 Banesingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005538563 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-007-005/48-C
(BARKHEDA) 		1726002007NRG24230120240918552 28/01/2024 Kapil Sharma 1726002007WL070255 Kapil Sharma 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005538563 KapilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-007-005/51-A
(BARKHEDA) 		1726002007NRG24270120240932227 28/01/2024 Devisingh 1726002007WL070992 Devisingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005538563 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24270120240932239 28/01/2024 Kanti bai 1726002007WL070992 Kanti bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005538563 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-008-004/143-B
(BAROL) 		1726002008NRG24280120240933504 28/01/2024 Rani Prajapati 1726002008WL071096 Rani Prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005538563 RaniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-008-004/143-B
(BAROL) 		1726002008NRG24280120240933503 28/01/2024 Rani Prajapati 1726002008WL071096 Rani Prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005538563 RaniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-060-003/280-A
(KULIKHEDA) 		1726002060NRG24280120240933022 28/01/2024 RAJU BAI 1726002060WL071073 RAJU BAI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005538563 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-060-003/316-A
(KULIKHEDA) 		1726002060NRG24280120240932930 28/01/2024 Kaluram Dangi 1726002060WL071030 Kaluram Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005538563 KaluramDangi FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-060-003/86-B
(KULIKHEDA) 		1726002060NRG24280120240933038 28/01/2024 DINESH CARPENTER 1726002060WL071073 DINESH CARPENTER 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005538563 DINESHCARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24280120240932639 28/01/2024 surendr 1726002079WL071018 surendr 00691 IPOS0000001 1547 1547 Processed 27/03/2024 005538563 surendr NARMADA JHABUA GRAMIN BANK(508515)
334 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24280120240932687 28/01/2024 dinesh 1726002079WL071019 dinesh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005538563 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15691 15691
335 KHILCHIPUR MP-26-002-015-001/177
(BHUMRIYA) 		1726002015NRG24270120240932143 28/01/2024 Prembai 1726002015WL070989 Prembai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 005538563 Prembai NARMADA JHABUA GRAMIN BANK(508515)
336 KHILCHIPUR MP-26-002-059-004/11
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932813 28/01/2024 ramkalan bai 1726002059WL071024 ramkalan bai 00697 BKID0MG0306 1105 1105 Processed 27/03/2024 005538563 ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-059-004/163
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932820 28/01/2024 Devi Singh 1726002059WL071024 Devi Singh 00697 BKID0MG0306 884 884 Processed 27/03/2024 005538563 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-060-001/33-C
(KULIKHEDA) 		1726002060NRG24280120240932934 28/01/2024 Ishwar Singh 1726002060WL071031 Ishwar Singh 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 005538563 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-060-003/266-C
(KULIKHEDA) 		1726002060NRG24280120240932929 28/01/2024 Manju 1726002060WL071030 Manju 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 005538563 Manju NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24280120240932838 28/01/2024 Devnarayan 1726002063WL071025 Devnarayan 00697 BKID0MG0306 1105 1105 Processed 27/03/2024 005538563 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-063-002/262
(LASUDLI) 		1726002063NRG24280120240932854 28/01/2024 sima 1726002063WL071025 sima 00697 BKID0MG0306 1105 1105 Processed 27/03/2024 005538563 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
342 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24280120240932662 28/01/2024 FUL CHAD 1726002079WL071019 FUL CHAD 00697 BKID0MG0356 1547 1547 Processed 26/03/2024 005538563 FULCHAD STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24280120240932664 28/01/2024 MOHAN LAL 1726002079WL071019 MOHAN LAL 00697 BKID0MG0356 1547 1547 Processed 26/03/2024 005538563 MOHANLAL STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24280120240932669 28/01/2024 mangibai 1726002079WL071019 mangibai 00697 BKID0MG0356 1547 1547 Processed 27/03/2024 005538563 mangibai NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-079-001/212-C
(SEMLIKALAN) 		1726002079NRG24280120240932705 28/01/2024 Gita Bai 1726002079WL071020 Gita Bai 00697 BKID0MG0356 1547 1547 Processed 26/03/2024 005538563 GitaBai BANK OF BARODA(606985)
346 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24280120240932675 28/01/2024 panch 1726002079WL071019 panch 00697 BKID0MG0356 1547 1547 Processed 27/03/2024 005538563 panch NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-079-001/250
(SEMLIKALAN) 		1726002079NRG24280120240932676 28/01/2024 bADAM BAI 1726002079WL071019 bADAM BAI 00697 BKID0MG0356 1547 1547 Processed 27/03/2024 005538563 bADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-079-001/429-A
(SEMLIKALAN) 		1726002079NRG24280120240932648 28/01/2024 KALU 1726002079WL071018 KALU 00697 BKID0MG0356 1547 1547 Processed 26/03/2024 005538563 KALU BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-079-001/446
(SEMLIKALAN) 		1726002079NRG24280120240932717 28/01/2024 parbhulal 1726002079WL071020 parbhulal 00697 BKID0MG0356 1105 1105 Processed 27/03/2024 005538563 parbhulal NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-079-001/490
(SEMLIKALAN) 		1726002079NRG24280120240932690 28/01/2024 hindu singh 1726002079WL071019 hindu singh 00697 BKID0MG0356 1547 1547 Processed 27/03/2024 005538563 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24280120240932701 28/01/2024 PAN BAI 1726002079WL071019 PAN BAI 00697 BKID0MG0356 1547 1547 Processed 26/03/2024 005538563 PANBAI STATE BANK OF INDIA(508548)
SubTotal 15028 15028
352 KHILCHIPUR MP-26-002-059-004/128-A
(KHURCHANIYAKALAN) 		1726002059NRG24280120240932817 28/01/2024 vinod 1726002059WL071024 vinod 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005538563 vinod FINO PAYMENTS BANK LTD(608001)
353 KHILCHIPUR MP-26-002-063-002/15-B
(LASUDLI) 		1726002063NRG24280120240932841 28/01/2024 LAXMINARAYAN 1726002063WL071025 LAXMINARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005538563 LAXMINARAYAN STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-072-005/9-A
(RICHHADIYA) 		1726002072NRG24280120240932971 28/01/2024 Santri bai 1726002072WL071066 Santri bai 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005538563 Santribai INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-079-001/102-A
(SEMLIKALAN) 		1726002079NRG24280120240932638 28/01/2024 Rameswar 1726002079WL071018 Rameswar 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005538563 Rameswar FINO PAYMENTS BANK LTD(608001)
356 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24280120240932703 28/01/2024 Santosh 1726002079WL071020 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005538563 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-079-001/17-A
(SEMLIKALAN) 		1726002079NRG24280120240932704 28/01/2024 hariom 1726002079WL071020 hariom 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005538563 hariom FINO PAYMENTS BANK LTD(608001)
358 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24280120240932679 28/01/2024 Durgesh 1726002079WL071019 Durgesh 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005538563 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24280120240932680 28/01/2024 Lalta bai 1726002079WL071019 Lalta bai 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005538563 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-079-001/345-C
(SEMLIKALAN) 		1726002079NRG24280120240932643 28/01/2024 Geeta bai 1726002079WL071018 Geeta bai 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005538563 Geetabai BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-079-001/581
(SEMLIKALAN) 		1726002079NRG24280120240932655 28/01/2024 Shilpa 1726002079WL071018 Shilpa 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005538563 Shilpa NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-079-001/606-C
(SEMLIKALAN) 		1726002079NRG24280120240932658 28/01/2024 Kamlesh 1726002079WL071018 Kamlesh 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005538563 Kamlesh BANK OF BARODA(606985)
SubTotal 15249 15249
Total 491283 491283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280124APB_FTO_445554 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 KHILCHIPUR MP1726002_280124APB_FTO_445554 Bank of Baroda BARB0RAJRAJ RAJGARH 4199
3 KHILCHIPUR MP1726002_280124APB_FTO_445554 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12155
4 KHILCHIPUR MP1726002_280124APB_FTO_445554 Bank of India BKID0009074 KHILCHIPUR 36907
5 KHILCHIPUR MP1726002_280124APB_FTO_445554 Bank of India BKID0009950 RAJGARH 2210
6 KHILCHIPUR MP1726002_280124APB_FTO_445554 Bank of India BKID0009960 CHHAPIHEDA 12376
7 KHILCHIPUR MP1726002_280124APB_FTO_445554 Bank of India BKID0009964 KAREDI 1105
8 KHILCHIPUR MP1726002_280124APB_FTO_445554 Bank of India BKID0009966 JETPURKALA 20332
9 KHILCHIPUR MP1726002_280124APB_FTO_445554 Bank of India BKID0009968 DHABLIKALAN 98566
10 KHILCHIPUR MP1726002_280124APB_FTO_445554 Central Bank Of India CBIN0283520 RAJGARH 1105
11 KHILCHIPUR MP1726002_280124APB_FTO_445554 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1547
12 KHILCHIPUR MP1726002_280124APB_FTO_445554 State Bank of India SBIN0006044 ADB KHILCHIPUR 9503
13 KHILCHIPUR MP1726002_280124APB_FTO_445554 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_280124APB_FTO_445554 State Bank of India SBIN0030073 KHILCHIPUR 122876
15 KHILCHIPUR MP1726002_280124APB_FTO_445554 State Bank of India SBIN0030339 SADIAKUWA 104312
16 KHILCHIPUR MP1726002_280124APB_FTO_445554 UCO Bank UCBA0001283 GULANA 1547
17 KHILCHIPUR MP1726002_280124APB_FTO_445554 Union Bank of India UBIN0570796 Rajgarh 3094
18 KHILCHIPUR MP1726002_280124APB_FTO_445554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 KHILCHIPUR MP1726002_280124APB_FTO_445554 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 KHILCHIPUR MP1726002_280124APB_FTO_445554 India Post Payments Bank IPOS0000001 Rajgarh 15691
21 KHILCHIPUR MP1726002_280124APB_FTO_445554 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8177
22 KHILCHIPUR MP1726002_280124APB_FTO_445554 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 15028
23 KHILCHIPUR MP1726002_280124APB_FTO_445554 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 12376
24 KHILCHIPUR MP1726002_280124APB_FTO_445554 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873

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