Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271223APB_FTO_410296
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-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24271220230837985 27/12/2023 DEVSINH 1726002007WL065790 DEVSINH 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 DEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-007-005/62
(BARKHEDA) 		1726002007NRG24271220230838011 27/12/2023 Bhagchand 1726002007WL065790 Bhagchand 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 Bhagchand BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-040-001/108-A
(GADIYAMER) 		1726002040NRG24271220230837714 27/12/2023 RAVI SINGH 1726002040WL065781 RAVI SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 RAVISINGH BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-040-001/62-D
(GADIYAMER) 		1726002040NRG24271220230837761 27/12/2023 mansingh 1726002040WL065781 mansingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 mansingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-040-005/41-A
(GADIYAMER) 		1726002040NRG24271220230837935 27/12/2023 manshiya chouhan 1726002040WL065786 manshiya chouhan 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 manshiyachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-078-003/10-C
(SAMELI) 		1726002078NRG24271220230838450 27/12/2023 Bajrang 1726002078WL065795 Bajrang 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 Bajrang BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24271220230838452 27/12/2023 GOPAL 1726002078WL065795 GOPAL 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 GOPAL BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-078-003/100-C
(SAMELI) 		1726002078NRG24271220230838454 27/12/2023 Bhagvan Singh 1726002078WL065795 Bhagvan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 BhagvanSingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-078-003/100-D
(SAMELI) 		1726002078NRG24271220230838455 27/12/2023 Darop Bai 1726002078WL065795 Darop Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 DaropBai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24271220230838463 27/12/2023 Arjun 1726002078WL065795 Arjun 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24271220230838470 27/12/2023 Omprakash 1726002078WL065795 Omprakash 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24271220230838472 27/12/2023 Indar Singh 1726002078WL065795 Indar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 IndarSingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24271220230838478 27/12/2023 Mohan Lal 1726002078WL065795 Mohan Lal 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 MohanLal BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24271220230838487 27/12/2023 Guddi Bai 1726002078WL065795 Guddi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 GuddiBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-003/49-B
(SAMELI) 		1726002078NRG24271220230838495 27/12/2023 Kela Bai 1726002078WL065795 Kela Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 KelaBai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-078-003/86-A
(SAMELI) 		1726002078NRG24271220230838510 27/12/2023 Sohan 1726002078WL065795 Sohan 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 Sohan BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24271220230838516 27/12/2023 sugna Bai 1726002078WL065795 sugna Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922626 sugnaBai BANK OF BARODA(606985)
SubTotal 22542 22542
18 KHILCHIPUR MP-26-002-007-005/33
(BARKHEDA) 		1726002007NRG24271220230837983 27/12/2023 Jagdish 1726002007WL065790 Jagdish 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 Jagdish BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24271220230837995 27/12/2023 Lila Bai 1726002007WL065790 Lila Bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 LilaBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-007-005/98
(BARKHEDA) 		1726002007NRG24271220230838039 27/12/2023 girdharilal 1726002007WL065790 girdharilal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 girdharilal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-007-005/98
(BARKHEDA) 		1726002007NRG24271220230838040 27/12/2023 Soram varma 1726002007WL065790 Soram varma 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 Soramvarma BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24271220230838051 27/12/2023 mannibai 1726002007WL065790 mannibai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 mannibai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-007-008/17
(BARKHEDA) 		1726002007NRG24261220230831015 27/12/2023 BANWARI TANWAR 1726002007WL065440 BANWARI TANWAR 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 BANWARITANWAR STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-007-008/18
(BARKHEDA) 		1726002007NRG24261220230831017 27/12/2023 sardar bai 1726002007WL065440 sardar bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 sardarbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-007-008/32-A
(BARKHEDA) 		1726002007NRG24261220230831026 27/12/2023 jagdish 1726002007WL065440 jagdish 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 jagdish BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-007-008/60
(BARKHEDA) 		1726002007NRG24261220230831041 27/12/2023 kanchanbai 1726002007WL065440 kanchanbai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 kanchanbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-007-008/64-A
(BARKHEDA) 		1726002007NRG24261220230831046 27/12/2023 hiralal 1726002007WL065440 hiralal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-007-008/65-A
(BARKHEDA) 		1726002007NRG24261220230831048 27/12/2023 Radheshyam 1726002007WL065440 Radheshyam 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-007-009/18
(BARKHEDA) 		1726002007NRG24261220230834131 27/12/2023 shanti bai 1726002007WL065591 shanti bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 shantibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-040-001/105
(GADIYAMER) 		1726002040NRG24271220230837711 27/12/2023 jatan bai 1726002040WL065781 jatan bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 jatanbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-040-001/120
(GADIYAMER) 		1726002040NRG24271220230837719 27/12/2023 revas bai 1726002040WL065781 revas bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 revasbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-040-001/128-A
(GADIYAMER) 		1726002040NRG24271220230837723 27/12/2023 rampal 1726002040WL065781 rampal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 rampal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-001/209
(GADIYAMER) 		1726002040NRG24271220230837731 27/12/2023 biram singh 1726002040WL065781 biram singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 biramsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-001/236
(GADIYAMER) 		1726002040NRG24271220230837735 27/12/2023 sushila bai 1726002040WL065781 sushila bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 sushilabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-001/250
(GADIYAMER) 		1726002040NRG24271220230837738 27/12/2023 jamna bai 1726002040WL065781 jamna bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-040-001/251
(GADIYAMER) 		1726002040NRG24271220230837741 27/12/2023 prem singh 1726002040WL065781 prem singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 premsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-040-001/276
(GADIYAMER) 		1726002040NRG24271220230837752 27/12/2023 Isver singh 1726002040WL065781 Isver singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 Isversingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-040-001/55-B
(GADIYAMER) 		1726002040NRG24271220230837919 27/12/2023 suresh 1726002040WL065786 suresh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24271220230837759 27/12/2023 sujan bai 1726002040WL065781 sujan bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 sujanbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-005/12
(GADIYAMER) 		1726002040NRG24271220230837921 27/12/2023 prbhu bai 1726002040WL065786 prbhu bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 prbhubai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002040NRG24271220230837923 27/12/2023 reshm bai 1726002040WL065786 reshm bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 reshmbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-005/21
(GADIYAMER) 		1726002040NRG24271220230837926 27/12/2023 geeta bai 1726002040WL065786 geeta bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 geetabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24271220230837928 27/12/2023 rekha bai 1726002040WL065786 rekha bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 rekhabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-005/23
(GADIYAMER) 		1726002040NRG24271220230837930 27/12/2023 bhallbh bai 1726002040WL065786 bhallbh bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 bhallbhbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-005/50-A
(GADIYAMER) 		1726002040NRG24271220230837940 27/12/2023 RAMCHARAN 1726002040WL065786 RAMCHARAN 00048 BKID0009074 1547 1547 Processed 12/03/2024 663922626 RAMCHARAN BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24271220230837944 27/12/2023 hokam bai 1726002040WL065786 hokam bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 hokambai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-005/9
(GADIYAMER) 		1726002040NRG24271220230837945 27/12/2023 jatan bai 1726002040WL065786 jatan bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 663922626 jatanbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-006/20
(GADIYAMER) 		1726002040NRG24271220230837947 27/12/2023 kesar bai 1726002040WL065786 kesar bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 663922626 kesarbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24271220230837779 27/12/2023 Kamla bai 1726002040WL065781 Kamla bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 Kamlabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24271220230837788 27/12/2023 prem bai 1726002040WL065781 prem bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 prembai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002078NRG24271220230838448 27/12/2023 Banwar singh 1726002078WL065795 Banwar singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 Banwarsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002078NRG24271220230838449 27/12/2023 Govindkunvar 1726002078WL065795 Govindkunvar 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 Govindkunvar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002078NRG24271220230838484 27/12/2023 Amar Singh 1726002078WL065795 Amar Singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922626 AmarSingh BANK OF INDIA(508505)
SubTotal 48399 48399
54 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002040NRG24271220230837749 27/12/2023 radha bai 1726002040WL065781 radha bai 00048 BKID0009964 1326 1326 Processed 12/03/2024 663922626 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-040-001/119
(GADIYAMER) 		1726002040NRG24271220230837715 27/12/2023 parvat singh 1726002040WL065781 parvat singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 parvatsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-001/119
(GADIYAMER) 		1726002040NRG24271220230837716 27/12/2023 sunder bai 1726002040WL065781 sunder bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 sunderbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-001/120
(GADIYAMER) 		1726002040NRG24271220230837718 27/12/2023 hajari lal 1726002040WL065781 hajari lal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24271220230837722 27/12/2023 jani 1726002040WL065781 jani 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 jani BANK OF BARODA(606985)
59 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24271220230837732 27/12/2023 santosh 1726002040WL065781 santosh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 santosh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24271220230837733 27/12/2023 indar singh 1726002040WL065781 indar singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 indarsingh BANK OF BARODA(606985)
61 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER) 		1726002040NRG24271220230837736 27/12/2023 mangilal 1726002040WL065781 mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 mangilal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-001/250-A
(GADIYAMER) 		1726002040NRG24271220230837739 27/12/2023 rahul 1726002040WL065781 rahul 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24271220230837740 27/12/2023 ashok kumar 1726002040WL065781 ashok kumar 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 ashokkumar STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-040-001/264-A
(GADIYAMER) 		1726002040NRG24271220230837744 27/12/2023 lakhan singh 1726002040WL065781 lakhan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 lakhansingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24271220230837750 27/12/2023 dev lal 1726002040WL065781 dev lal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 devlal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24271220230837754 27/12/2023 pan bai 1726002040WL065781 pan bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 panbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-001/286
(GADIYAMER) 		1726002040NRG24271220230837755 27/12/2023 GORI LAL 1726002040WL065781 GORI LAL 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 GORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-040-001/57
(GADIYAMER) 		1726002040NRG24271220230837756 27/12/2023 madan singh 1726002040WL065781 madan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24271220230837757 27/12/2023 mehrban singh 1726002040WL065781 mehrban singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 mehrbansingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24271220230837762 27/12/2023 syama bai 1726002040WL065781 syama bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 syamabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002040NRG24271220230837922 27/12/2023 prem singh 1726002040WL065786 prem singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 premsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002040NRG24271220230837924 27/12/2023 jagdish 1726002040WL065786 jagdish 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 jagdish BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002040NRG24271220230837925 27/12/2023 radha bai 1726002040WL065786 radha bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 radhabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24271220230837927 27/12/2023 vikram singh 1726002040WL065786 vikram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 vikramsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-005/23
(GADIYAMER) 		1726002040NRG24271220230837929 27/12/2023 moti lal 1726002040WL065786 moti lal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-040-005/3
(GADIYAMER) 		1726002040NRG24271220230837931 27/12/2023 isvar singh 1726002040WL065786 isvar singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 isvarsingh BANK OF BARODA(606985)
77 KHILCHIPUR MP-26-002-040-005/41-A
(GADIYAMER) 		1726002040NRG24271220230837934 27/12/2023 vishnu 1726002040WL065786 vishnu 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 vishnu BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-040-005/42
(GADIYAMER) 		1726002040NRG24271220230837936 27/12/2023 biram singh 1726002040WL065786 biram singh 00048 BKID0009966 1547 1547 Processed 12/03/2024 663922626 biramsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-040-005/44
(GADIYAMER) 		1726002040NRG24271220230837937 27/12/2023 kamal singh 1726002040WL065786 kamal singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 kamalsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002040NRG24271220230837939 27/12/2023 kalu singh 1726002040WL065786 kalu singh 00048 BKID0009966 1547 1547 Processed 12/03/2024 663922626 kalusingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002040NRG24271220230837938 27/12/2023 kalu singh 1726002040WL065786 kalu singh 00048 BKID0009966 1547 1547 Processed 12/03/2024 663922626 kalusingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-040-005/58
(GADIYAMER) 		1726002040NRG24271220230837941 27/12/2023 dirap singh 1726002040WL065786 dirap singh 00048 BKID0009966 1547 1547 Processed 12/03/2024 663922626 dirapsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-005/60
(GADIYAMER) 		1726002040NRG24271220230837942 27/12/2023 siv singh 1726002040WL065786 siv singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 sivsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-040-007/12
(GADIYAMER) 		1726002040NRG24271220230837767 27/12/2023 kalu singh 1726002040WL065781 kalu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 kalusingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-040-007/12-A
(GADIYAMER) 		1726002040NRG24271220230837769 27/12/2023 bahdur singh 1726002040WL065781 bahdur singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 bahdursingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-040-007/12-B
(GADIYAMER) 		1726002040NRG24271220230837771 27/12/2023 tofan singh 1726002040WL065781 tofan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 tofansingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-040-007/15-A
(GADIYAMER) 		1726002040NRG24271220230837774 27/12/2023 sajan singh 1726002040WL065781 sajan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-040-007/17
(GADIYAMER) 		1726002040NRG24271220230837775 27/12/2023 bharat singh 1726002040WL065781 bharat singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-040-007/19
(GADIYAMER) 		1726002040NRG24271220230837777 27/12/2023 man singh 1726002040WL065781 man singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 mansingh BANK OF BARODA(606985)
90 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24271220230837778 27/12/2023 tarvar singh 1726002040WL065781 tarvar singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 tarvarsingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24271220230837783 27/12/2023 prem bai 1726002040WL065781 prem bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 prembai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24271220230837787 27/12/2023 balu singh 1726002040WL065781 balu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-040-007/3
(GADIYAMER) 		1726002040NRG24271220230837790 27/12/2023 hari singh 1726002040WL065781 hari singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 harisingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24271220230837791 27/12/2023 biram singh 1726002040WL065781 biram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 biramsingh BANK OF BARODA(606985)
95 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24271220230837792 27/12/2023 ramesh 1726002040WL065781 ramesh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-040-007/30-B
(GADIYAMER) 		1726002040NRG24271220230837793 27/12/2023 ram babu 1726002040WL065781 ram babu 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 rambabu BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002040NRG24271220230837794 27/12/2023 prem singh 1726002040WL065781 prem singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 premsingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-040-007/35
(GADIYAMER) 		1726002040NRG24271220230837801 27/12/2023 devi 1726002040WL065781 devi 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 devi BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24271220230837806 27/12/2023 Dariyaavsingh 1726002040WL065781 Dariyaavsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 Dariyaavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24271220230837805 27/12/2023 dariyav singh 1726002040WL065781 dariyav singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 dariyavsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24271220230837807 27/12/2023 shrelal 1726002040WL065781 shrelal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 shrelal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24271220230837809 27/12/2023 kamal singh 1726002040WL065781 kamal singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922626 kamalsingh BANK OF INDIA(508505)
SubTotal 64532 64532
103 KHILCHIPUR MP-26-002-007-005/13-A
(BARKHEDA) 		1726002007NRG24271220230837966 27/12/2023 pawan 1726002007WL065790 pawan 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 pawan BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24271220230837968 27/12/2023 Kamal 1726002007WL065790 Kamal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Kamal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24271220230837973 27/12/2023 kalawati bai 1726002007WL065790 kalawati bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 kalawatibai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24271220230837979 27/12/2023 Sugna Bai 1726002007WL065790 Sugna Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 SugnaBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24271220230837988 27/12/2023 Harishachand 1726002007WL065790 Harishachand 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Harishachand STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-007-005/44
(BARKHEDA) 		1726002007NRG24271220230837996 27/12/2023 Prakash 1726002007WL065790 Prakash 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24271220230838001 27/12/2023 VISHNU 1726002007WL065790 VISHNU 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 VISHNU STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-007-005/56-A
(BARKHEDA) 		1726002007NRG24271220230838003 27/12/2023 hariram 1726002007WL065790 hariram 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 hariram BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24271220230838005 27/12/2023 Ddhapu bai 1726002007WL065790 Ddhapu bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Ddhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24271220230838004 27/12/2023 Radesham 1726002007WL065790 Radesham 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-007-005/60-B
(BARKHEDA) 		1726002007NRG24271220230838009 27/12/2023 Ramniwas 1726002007WL065790 Ramniwas 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Ramniwas BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24271220230838013 27/12/2023 Hemraj 1726002007WL065790 Hemraj 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Hemraj BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24271220230838026 27/12/2023 Mangi Tanwar 1726002007WL065790 Mangi Tanwar 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 MangiTanwar BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-007-005/9-B
(BARKHEDA) 		1726002007NRG24271220230838028 27/12/2023 dhapu bai 1726002007WL065790 dhapu bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 dhapubai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-007-005/9-B
(BARKHEDA) 		1726002007NRG24271220230838029 27/12/2023 Radhakishan 1726002007WL065790 Radhakishan 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Radhakishan BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24271220230838031 27/12/2023 Puri bai 1726002007WL065790 Puri bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Puribai NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-007-005/95
(BARKHEDA) 		1726002007NRG24271220230838036 27/12/2023 ghanshayam 1726002007WL065790 ghanshayam 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 ghanshayam FINO PAYMENTS BANK LTD(608001)
120 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24271220230838050 27/12/2023 harisingh 1726002007WL065790 harisingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 harisingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-007-006/36
(BARKHEDA) 		1726002007NRG24271220230838056 27/12/2023 Buri Bai 1726002007WL065790 Buri Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 BuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-007-006/83-A
(BARKHEDA) 		1726002007NRG24271220230838082 27/12/2023 Anokh bai 1726002007WL065790 Anokh bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Anokhbai FINO PAYMENTS BANK LTD(608001)
123 KHILCHIPUR MP-26-002-007-008/48
(BARKHEDA) 		1726002007NRG24261220230831035 27/12/2023 mohanlal 1726002007WL065440 mohanlal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
124 KHILCHIPUR MP-26-002-007-008/67
(BARKHEDA) 		1726002007NRG24261220230831049 27/12/2023 sundar bai 1726002007WL065440 sundar bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 sundarbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-007-008/79
(BARKHEDA) 		1726002007NRG24261220230831055 27/12/2023 Souram bai 1726002007WL065440 Souram bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Sourambai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-007-009/1-B
(BARKHEDA) 		1726002007NRG24261220230834115 27/12/2023 daroptibai 1726002007WL065591 daroptibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 daroptibai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-007-009/13
(BARKHEDA) 		1726002007NRG24261220230834121 27/12/2023 Sajni 1726002007WL065591 Sajni 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Sajni STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-007-009/14-A
(BARKHEDA) 		1726002007NRG24261220230834126 27/12/2023 Soram Bai 1726002007WL065591 Soram Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 SoramBai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-007-009/19
(BARKHEDA) 		1726002007NRG24261220230834133 27/12/2023 AAABEDDA 1726002007WL065591 AAABEDDA 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 AAABEDDA BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-007-009/20
(BARKHEDA) 		1726002007NRG24261220230834135 27/12/2023 Biramlal 1726002007WL065591 Biramlal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Biramlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-007-009/23
(BARKHEDA) 		1726002007NRG24261220230834139 27/12/2023 Shetanbai 1726002007WL065591 Shetanbai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Shetanbai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-007-009/24-A
(BARKHEDA) 		1726002007NRG24261220230834140 27/12/2023 RAMLAL 1726002007WL065591 RAMLAL 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 RAMLAL STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-007-009/24-A
(BARKHEDA) 		1726002007NRG24261220230834141 27/12/2023 shantibai 1726002007WL065591 shantibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 shantibai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-007-009/26
(BARKHEDA) 		1726002007NRG24261220230834144 27/12/2023 Indar singh 1726002007WL065591 Indar singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Indarsingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24271220230837713 27/12/2023 ravi singh 1726002040WL065781 ravi singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 ravisingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-040-001/119-A
(GADIYAMER) 		1726002040NRG24271220230837717 27/12/2023 kanwer lal 1726002040WL065781 kanwer lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 kanwerlal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-040-001/120-A
(GADIYAMER) 		1726002040NRG24271220230837721 27/12/2023 rakesh 1726002040WL065781 rakesh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24271220230837725 27/12/2023 siv singh 1726002040WL065781 siv singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 sivsingh BANK OF BARODA(606985)
139 KHILCHIPUR MP-26-002-040-001/26
(GADIYAMER) 		1726002040NRG24271220230837743 27/12/2023 amar singh 1726002040WL065781 amar singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 amarsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24271220230837946 27/12/2023 mangilal 1726002040WL065786 mangilal 00048 BKID0009968 1547 1547 Processed 12/03/2024 663922626 mangilal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24271220230837764 27/12/2023 mangu bai 1726002040WL065781 mangu bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 mangubai BANK OF BARODA(606985)
142 KHILCHIPUR MP-26-002-040-007/10
(GADIYAMER) 		1726002040NRG24271220230837766 27/12/2023 Dirapsingh 1726002040WL065781 Dirapsingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Dirapsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-040-007/15
(GADIYAMER) 		1726002040NRG24271220230837773 27/12/2023 Nihaalbai 1726002040WL065781 Nihaalbai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Nihaalbai NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24271220230837776 27/12/2023 kamal singh 1726002040WL065781 kamal singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24271220230837781 27/12/2023 dapu bai 1726002040WL065781 dapu bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 dapubai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24271220230837780 27/12/2023 dapu bai 1726002040WL065781 dapu bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 dapubai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24271220230837782 27/12/2023 mangilal 1726002040WL065781 mangilal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 mangilal BANK OF BARODA(606985)
148 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002040NRG24271220230837785 27/12/2023 biram singh 1726002040WL065781 biram singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-040-007/26-B
(GADIYAMER) 		1726002040NRG24271220230837786 27/12/2023 jagdish 1726002040WL065781 jagdish 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002040NRG24271220230837795 27/12/2023 kesar bai 1726002040WL065781 kesar bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 kesarbai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002040NRG24271220230837797 27/12/2023 radakisan 1726002040WL065781 radakisan 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 radakisan BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24271220230837799 27/12/2023 prem bai 1726002040WL065781 prem bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 prembai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24271220230837798 27/12/2023 prem singh 1726002040WL065781 prem singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-040-007/34-A
(GADIYAMER) 		1726002040NRG24271220230837800 27/12/2023 inder singh 1726002040WL065781 inder singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24271220230837803 27/12/2023 radha bai 1726002040WL065781 radha bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 radhabai FINO PAYMENTS BANK LTD(608001)
156 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24271220230837804 27/12/2023 pan bai 1726002040WL065781 pan bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 panbai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24271220230837810 27/12/2023 lalta bai 1726002040WL065781 lalta bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-078-003/100-A
(SAMELI) 		1726002078NRG24271220230838453 27/12/2023 ramchran 1726002078WL065795 ramchran 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-078-003/11-A
(SAMELI) 		1726002078NRG24271220230838457 27/12/2023 DHANNI BAI 1726002078WL065795 DHANNI BAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 DHANNIBAI BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24271220230838459 27/12/2023 Govardhan 1726002078WL065795 Govardhan 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24271220230838460 27/12/2023 Krishna Bai 1726002078WL065795 Krishna Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-078-003/121-C
(SAMELI) 		1726002078NRG24271220230838461 27/12/2023 Bherulal 1726002078WL065795 Bherulal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Bherulal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-078-003/121-C
(SAMELI) 		1726002078NRG24271220230838462 27/12/2023 Ramkalabai 1726002078WL065795 Ramkalabai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-078-003/123
(SAMELI) 		1726002078NRG24271220230838465 27/12/2023 DHAPU BAI 1726002078WL065795 DHAPU BAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 DHAPUBAI BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24271220230838467 27/12/2023 kaniram 1726002078WL065795 kaniram 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 kaniram STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-078-003/13
(SAMELI) 		1726002078NRG24271220230838469 27/12/2023 lal singh 1726002078WL065795 lal singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 lalsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24271220230838471 27/12/2023 madan lal 1726002078WL065795 madan lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 madanlal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-078-003/136-A
(SAMELI) 		1726002078NRG24271220230838473 27/12/2023 Hira lal 1726002078WL065795 Hira lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Hiralal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002078NRG24271220230838474 27/12/2023 MOTYA BAI 1726002078WL065795 MOTYA BAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 MOTYABAI BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24271220230838475 27/12/2023 bardilal 1726002078WL065795 bardilal 00048 BKID0009968 884 884 Processed 12/03/2024 663922626 bardilal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-078-003/154
(SAMELI) 		1726002078NRG24271220230838477 27/12/2023 Sugana bai 1726002078WL065795 Sugana bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Suganabai BANK OF BARODA(606985)
172 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24271220230838483 27/12/2023 Mangi lal 1726002078WL065795 Mangi lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Mangilal AXIS BANK(607153)
173 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24271220230838482 27/12/2023 Nanu bai 1726002078WL065795 Nanu bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Nanubai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24271220230838486 27/12/2023 Gulab Singh 1726002078WL065795 Gulab Singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 GulabSingh BANK OF BARODA(606985)
175 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002078NRG24271220230838490 27/12/2023 lalsingh 1726002078WL065795 lalsingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 lalsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002078NRG24271220230838491 27/12/2023 norang bai 1726002078WL065795 norang bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24271220230838493 27/12/2023 geandi bai 1726002078WL065795 geandi bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 geandibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24271220230838492 27/12/2023 Ramlal 1726002078WL065795 Ramlal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Ramlal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24271220230838497 27/12/2023 champi bai 1726002078WL065795 champi bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 champibai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24271220230838498 27/12/2023 Girdhari 1726002078WL065795 Girdhari 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Girdhari BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24271220230838499 27/12/2023 Sardar bai 1726002078WL065795 Sardar bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Sardarbai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24271220230838500 27/12/2023 Rodi Bai 1726002078WL065795 Rodi Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24271220230838502 27/12/2023 champi bai 1726002078WL065795 champi bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 champibai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24271220230838501 27/12/2023 devi lal 1726002078WL065795 devi lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 devilal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24271220230838504 27/12/2023 Prem Bai 1726002078WL065795 Prem Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24271220230838503 27/12/2023 Ramprasad 1726002078WL065795 Ramprasad 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24271220230838505 27/12/2023 Kishan lal 1726002078WL065795 Kishan lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Kishanlal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24271220230838506 27/12/2023 gita bai 1726002078WL065795 gita bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 gitabai NARMADA JHABUA GRAMIN BANK(508515)
189 KHILCHIPUR MP-26-002-078-003/86
(SAMELI) 		1726002078NRG24271220230838508 27/12/2023 Baje singh 1726002078WL065795 Baje singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Bajesingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-078-003/87
(SAMELI) 		1726002078NRG24271220230838511 27/12/2023 prabhu lal 1726002078WL065795 prabhu lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24271220230838513 27/12/2023 Rampresaf 1726002078WL065795 Rampresaf 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Rampresaf STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-078-003/88-B
(SAMELI) 		1726002078NRG24271220230838519 27/12/2023 Gopal 1726002078WL065795 Gopal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Gopal FINO PAYMENTS BANK LTD(608001)
193 KHILCHIPUR MP-26-002-078-003/99
(SAMELI) 		1726002078NRG24271220230838520 27/12/2023 Mangilal 1726002078WL065795 Mangilal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922626 Mangilal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-078-003/99
(SAMELI) 		1726002078NRG24271220230838521 27/12/2023 Mathri Bai 1726002078WL065795 Mathri Bai 00048 BKID0009968 1326 1326 Rejected 12/03/2024 663922626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 121771 121771
195 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24271220230837751 27/12/2023 suresh varma 1726002040WL065781 suresh varma 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663922626 sureshvarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
196 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24271220230838022 27/12/2023 candalal 1726002007WL065790 candalal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663922626 candalal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-007-005/95
(BARKHEDA) 		1726002007NRG24271220230838037 27/12/2023 karesnabai 1726002007WL065790 karesnabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663922626 karesnabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24271220230838055 27/12/2023 Sugnabai 1726002007WL065790 Sugnabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663922626 Sugnabai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-040-005/4-C
(GADIYAMER) 		1726002040NRG24271220230837933 27/12/2023 hemraaj 1726002040WL065786 hemraaj 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663922626 hemraaj STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-040-007/12
(GADIYAMER) 		1726002040NRG24271220230837768 27/12/2023 mangu bai 1726002040WL065781 mangu bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663922626 mangubai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24271220230838456 27/12/2023 Daropat bai 1726002078WL065795 Daropat bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663922626 Daropatbai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
202 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24271220230837987 27/12/2023 hajarilal 1726002007WL065790 hajarilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 hajarilal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-007-006/34
(BARKHEDA) 		1726002007NRG24271220230838053 27/12/2023 KAMLI BAI 1726002007WL065790 KAMLI BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 KAMLIBAI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24271220230838054 27/12/2023 banshilal 1726002007WL065790 banshilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 banshilal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-007-006/38
(BARKHEDA) 		1726002007NRG24271220230838058 27/12/2023 gangabai 1726002007WL065790 gangabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 gangabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-007-006/47
(BARKHEDA) 		1726002007NRG24271220230838062 27/12/2023 Prabhulal 1726002007WL065790 Prabhulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Prabhulal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-007-006/48
(BARKHEDA) 		1726002007NRG24271220230838064 27/12/2023 harkubai 1726002007WL065790 harkubai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 harkubai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-007-006/53-A
(BARKHEDA) 		1726002007NRG24271220230838065 27/12/2023 Gulab bai 1726002007WL065790 Gulab bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Gulabbai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-007-006/61-A
(BARKHEDA) 		1726002007NRG24271220230838069 27/12/2023 shivsingh 1726002007WL065790 shivsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 shivsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-007-006/70
(BARKHEDA) 		1726002007NRG24271220230838077 27/12/2023 Gorabai 1726002007WL065790 Gorabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Gorabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-007-008/18
(BARKHEDA) 		1726002007NRG24261220230831016 27/12/2023 purilal 1726002007WL065440 purilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 purilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-007-008/18-A
(BARKHEDA) 		1726002007NRG24261220230831018 27/12/2023 BHAWARLAL 1726002007WL065440 BHAWARLAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 BHAWARLAL STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-007-008/44-A
(BARKHEDA) 		1726002007NRG24261220230831032 27/12/2023 RATAN LAL 1726002007WL065440 RATAN LAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 RATANLAL STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-007-008/80
(BARKHEDA) 		1726002007NRG24261220230831058 27/12/2023 kawarlal 1726002007WL065440 kawarlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 kawarlal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-007-009/1-A
(BARKHEDA) 		1726002007NRG24261220230834113 27/12/2023 kalyansingh 1726002007WL065591 kalyansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 kalyansingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-007-009/22
(BARKHEDA) 		1726002007NRG24261220230834137 27/12/2023 PANCHI BAI 1726002007WL065591 PANCHI BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 PANCHIBAI STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-040-001/155
(GADIYAMER) 		1726002040NRG24271220230837728 27/12/2023 bhanwari bai 1726002040WL065781 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 bhanwaribai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-040-001/155
(GADIYAMER) 		1726002040NRG24271220230837727 27/12/2023 pharti singh 1726002040WL065781 pharti singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 phartisingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-040-001/155-A
(GADIYAMER) 		1726002040NRG24271220230837729 27/12/2023 Biram singh 1726002040WL065781 Biram singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Biramsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-040-001/155-A
(GADIYAMER) 		1726002040NRG24271220230837730 27/12/2023 Krishna pal 1726002040WL065781 Krishna pal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Krishnapal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-040-001/236
(GADIYAMER) 		1726002040NRG24271220230837734 27/12/2023 devi lal 1726002040WL065781 devi lal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 devilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER) 		1726002040NRG24271220230837737 27/12/2023 kosliya bai 1726002040WL065781 kosliya bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 kosliyabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24271220230837758 27/12/2023 ramesh 1726002040WL065781 ramesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-040-001/59-A
(GADIYAMER) 		1726002040NRG24271220230837760 27/12/2023 ram babu 1726002040WL065781 ram babu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 rambabu STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-040-005/35-B
(GADIYAMER) 		1726002040NRG24271220230837932 27/12/2023 rakesh 1726002040WL065786 rakesh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663922626 rakesh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-040-007/10
(GADIYAMER) 		1726002040NRG24271220230837765 27/12/2023 dule singh 1726002040WL065781 dule singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 dulesingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-040-007/12-A
(GADIYAMER) 		1726002040NRG24271220230837770 27/12/2023 bharkha bai 1726002040WL065781 bharkha bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 bharkhabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24271220230837808 27/12/2023 manisha 1726002040WL065781 manisha 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 manisha STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24271220230838458 27/12/2023 RAMBABU 1726002078WL065795 RAMBABU 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 RAMBABU BANK OF BARODA(606985)
230 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24271220230838466 27/12/2023 Soram bai 1726002078WL065795 Soram bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Sorambai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24271220230838468 27/12/2023 Suresh 1726002078WL065795 Suresh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Suresh NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-078-003/152-B
(SAMELI) 		1726002078NRG24271220230838476 27/12/2023 Gayatri bai 1726002078WL065795 Gayatri bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Gayatribai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24271220230838479 27/12/2023 Raju Bai 1726002078WL065795 Raju Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 RajuBai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-078-003/156-B
(SAMELI) 		1726002078NRG24271220230838480 27/12/2023 Bapu Lal 1726002078WL065795 Bapu Lal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 BapuLal INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24271220230838507 27/12/2023 Sajan Singh l 1726002078WL065795 Sajan Singh l 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 SajanSinghl STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-078-003/86
(SAMELI) 		1726002078NRG24271220230838509 27/12/2023 Prem bai 1726002078WL065795 Prem bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Prembai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24271220230838514 27/12/2023 dhapu bai 1726002078WL065795 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 dhapubai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24271220230838515 27/12/2023 shankar 1726002078WL065795 shankar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-078-003/88
(SAMELI) 		1726002078NRG24271220230838517 27/12/2023 Ramlal 1726002078WL065795 Ramlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922626 Ramlal BANK OF INDIA(508505)
SubTotal 50609 50609
240 KHILCHIPUR MP-26-002-007-005/101
(BARKHEDA) 		1726002007NRG24271220230837965 27/12/2023 MUKESH 1726002007WL065790 MUKESH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 MUKESH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-007-005/15
(BARKHEDA) 		1726002007NRG24271220230837969 27/12/2023 Mohanlal 1726002007WL065790 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Mohanlal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24271220230837970 27/12/2023 VIKRAM SINGH 1726002007WL065790 VIKRAM SINGH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 VIKRAMSINGH STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24271220230837971 27/12/2023 banshilal 1726002007WL065790 banshilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 banshilal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24271220230837972 27/12/2023 Rambabu 1726002007WL065790 Rambabu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Rambabu STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-007-005/21
(BARKHEDA) 		1726002007NRG24271220230837974 27/12/2023 Manoj Tanwar 1726002007WL065790 Manoj Tanwar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ManojTanwar BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24271220230837975 27/12/2023 gangadhar 1726002007WL065790 gangadhar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 gangadhar STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24271220230837976 27/12/2023 gulab 1726002007WL065790 gulab 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 gulab STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-007-005/24
(BARKHEDA) 		1726002007NRG24271220230837977 27/12/2023 mangilal 1726002007WL065790 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 mangilal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24271220230837978 27/12/2023 kelash 1726002007WL065790 kelash 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kelash STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24271220230837980 27/12/2023 kalawti 1726002007WL065790 kalawti 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kalawti STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-007-005/34
(BARKHEDA) 		1726002007NRG24271220230837984 27/12/2023 dannibai 1726002007WL065790 dannibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 dannibai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-007-005/35
(BARKHEDA) 		1726002007NRG24271220230837986 27/12/2023 kawarlal 1726002007WL065790 kawarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kawarlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24271220230837990 27/12/2023 mangilal 1726002007WL065790 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 mangilal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-007-005/38-B
(BARKHEDA) 		1726002007NRG24271220230837991 27/12/2023 devsingh 1726002007WL065790 devsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 devsingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24271220230837993 27/12/2023 InderSingh 1726002007WL065790 InderSingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 InderSingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24271220230837994 27/12/2023 Dariyaw Singh 1726002007WL065790 Dariyaw Singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 DariyawSingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-007-005/5
(BARKHEDA) 		1726002007NRG24271220230837997 27/12/2023 Mangilal 1726002007WL065790 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Mangilal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24271220230837998 27/12/2023 laljiram 1726002007WL065790 laljiram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 laljiram STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24271220230838000 27/12/2023 hiralal 1726002007WL065790 hiralal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 hiralal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24271220230838002 27/12/2023 mangilal 1726002007WL065790 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 mangilal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24271220230838006 27/12/2023 mangilal 1726002007WL065790 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 mangilal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24271220230838008 27/12/2023 rameshchandar 1726002007WL065790 rameshchandar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 rameshchandar STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-007-005/62
(BARKHEDA) 		1726002007NRG24271220230838010 27/12/2023 kanchan bai 1726002007WL065790 kanchan bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kanchanbai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24271220230838012 27/12/2023 prabhulal 1726002007WL065790 prabhulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 prabhulal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002007NRG24271220230838014 27/12/2023 amarsingh 1726002007WL065790 amarsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 amarsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24271220230838016 27/12/2023 papulal 1726002007WL065790 papulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 papulal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24271220230838019 27/12/2023 janabai 1726002007WL065790 janabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 janabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24271220230838018 27/12/2023 mangi lal 1726002007WL065790 mangi lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 mangilal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-007-005/82
(BARKHEDA) 		1726002007NRG24271220230838023 27/12/2023 PRABHU LAL 1726002007WL065790 PRABHU LAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 PRABHULAL STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24271220230838024 27/12/2023 bal chand 1726002007WL065790 bal chand 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 balchand STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24271220230838025 27/12/2023 sugana bai 1726002007WL065790 sugana bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-007-005/9
(BARKHEDA) 		1726002007NRG24271220230838027 27/12/2023 Lila Bai 1726002007WL065790 Lila Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 LilaBai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24271220230838030 27/12/2023 bankat 1726002007WL065790 bankat 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 bankat STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-007-005/91
(BARKHEDA) 		1726002007NRG24271220230838032 27/12/2023 Ramparsad 1726002007WL065790 Ramparsad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Ramparsad STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-007-005/94
(BARKHEDA) 		1726002007NRG24271220230838035 27/12/2023 sampatbai 1726002007WL065790 sampatbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 sampatbai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002007NRG24271220230838038 27/12/2023 paremnarayn 1726002007WL065790 paremnarayn 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 paremnarayn STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24271220230838041 27/12/2023 harising 1726002007WL065790 harising 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 harising STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-007-006/27
(BARKHEDA) 		1726002007NRG24271220230838042 27/12/2023 ramshigh 1726002007WL065790 ramshigh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ramshigh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-007-006/27-A
(BARKHEDA) 		1726002007NRG24271220230838044 27/12/2023 jagdish 1726002007WL065790 jagdish 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 jagdish STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-007-006/28
(BARKHEDA) 		1726002007NRG24271220230838048 27/12/2023 Champalal 1726002007WL065790 Champalal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Champalal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-007-006/33
(BARKHEDA) 		1726002007NRG24271220230838049 27/12/2023 Ram lal 1726002007WL065790 Ram lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Ramlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-007-006/34
(BARKHEDA) 		1726002007NRG24271220230838052 27/12/2023 Bapulal 1726002007WL065790 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Bapulal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-007-006/37
(BARKHEDA) 		1726002007NRG24271220230838057 27/12/2023 shankarlal 1726002007WL065790 shankarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 shankarlal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-007-006/43
(BARKHEDA) 		1726002007NRG24271220230838059 27/12/2023 ramchandar 1726002007WL065790 ramchandar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ramchandar STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-007-006/43-A
(BARKHEDA) 		1726002007NRG24271220230838061 27/12/2023 Haribagas 1726002007WL065790 Haribagas 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Haribagas INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-007-006/58
(BARKHEDA) 		1726002007NRG24271220230838066 27/12/2023 shankar 1726002007WL065790 shankar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 shankar STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-007-006/61
(BARKHEDA) 		1726002007NRG24271220230838067 27/12/2023 Madan lal 1726002007WL065790 Madan lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Madanlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-007-006/62
(BARKHEDA) 		1726002007NRG24271220230838070 27/12/2023 ramesh 1726002007WL065790 ramesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ramesh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-007-006/66
(BARKHEDA) 		1726002007NRG24271220230838071 27/12/2023 Kisanlal 1726002007WL065790 Kisanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-007-006/66-A
(BARKHEDA) 		1726002007NRG24271220230838073 27/12/2023 DHAPU BAI 1726002007WL065790 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 DHAPUBAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-007-006/66-B
(BARKHEDA) 		1726002007NRG24271220230838074 27/12/2023 Bhagwan singh 1726002007WL065790 Bhagwan singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Bhagwansingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-007-006/67
(BARKHEDA) 		1726002007NRG24271220230838075 27/12/2023 Vijaysingh 1726002007WL065790 Vijaysingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Vijaysingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-007-006/70
(BARKHEDA) 		1726002007NRG24271220230838076 27/12/2023 davi lal 1726002007WL065790 davi lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 davilal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-007-006/71
(BARKHEDA) 		1726002007NRG24271220230838079 27/12/2023 banesingh 1726002007WL065790 banesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 banesingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-007-006/71
(BARKHEDA) 		1726002007NRG24271220230838078 27/12/2023 bhawri bai 1726002007WL065790 bhawri bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 bhawribai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-007-006/83-A
(BARKHEDA) 		1726002007NRG24271220230838081 27/12/2023 kanvarlal 1726002007WL065790 kanvarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kanvarlal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-007-006/86
(BARKHEDA) 		1726002007NRG24271220230838083 27/12/2023 Mangibai 1726002007WL065790 Mangibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Mangibai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-007-008/12
(BARKHEDA) 		1726002007NRG24261220230831012 27/12/2023 sumitrabai 1726002007WL065440 sumitrabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 sumitrabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-007-008/15
(BARKHEDA) 		1726002007NRG24261220230831013 27/12/2023 bawarlal 1726002007WL065440 bawarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 bawarlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-007-008/16
(BARKHEDA) 		1726002007NRG24261220230831014 27/12/2023 rambabu 1726002007WL065440 rambabu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 rambabu AXIS BANK(607153)
301 KHILCHIPUR MP-26-002-007-008/26
(BARKHEDA) 		1726002007NRG24261220230831020 27/12/2023 amarlal 1726002007WL065440 amarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 amarlal BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-007-008/27
(BARKHEDA) 		1726002007NRG24261220230831021 27/12/2023 devshigh 1726002007WL065440 devshigh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 devshigh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-007-008/27
(BARKHEDA) 		1726002007NRG24261220230831022 27/12/2023 lalta 1726002007WL065440 lalta 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 lalta STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-007-008/3
(BARKHEDA) 		1726002007NRG24261220230831023 27/12/2023 Kamla 1726002007WL065440 Kamla 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Kamla STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-007-008/30
(BARKHEDA) 		1726002007NRG24261220230831024 27/12/2023 hiralal 1726002007WL065440 hiralal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 hiralal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-007-008/32
(BARKHEDA) 		1726002007NRG24261220230831025 27/12/2023 motilal 1726002007WL065440 motilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 motilal BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-007-008/37
(BARKHEDA) 		1726002007NRG24261220230831027 27/12/2023 ramprasad 1726002007WL065440 ramprasad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ramprasad STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-007-008/4
(BARKHEDA) 		1726002007NRG24261220230831028 27/12/2023 kawaver 1726002007WL065440 kawaver 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kawaver STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-007-008/40
(BARKHEDA) 		1726002007NRG24261220230831029 27/12/2023 ramprsad 1726002007WL065440 ramprsad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ramprsad STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-007-008/41
(BARKHEDA) 		1726002007NRG24261220230831030 27/12/2023 nadram 1726002007WL065440 nadram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 nadram INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-007-008/42
(BARKHEDA) 		1726002007NRG24261220230831031 27/12/2023 bhanwarlal 1726002007WL065440 bhanwarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 bhanwarlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-007-008/47
(BARKHEDA) 		1726002007NRG24261220230831033 27/12/2023 LALGRAM 1726002007WL065440 LALGRAM 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 LALGRAM STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-007-008/48
(BARKHEDA) 		1726002007NRG24261220230831034 27/12/2023 govind 1726002007WL065440 govind 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 govind STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-007-008/49
(BARKHEDA) 		1726002007NRG24261220230831036 27/12/2023 shankarlal 1726002007WL065440 shankarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 shankarlal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-007-008/5
(BARKHEDA) 		1726002007NRG24261220230831037 27/12/2023 ghisalal 1726002007WL065440 ghisalal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ghisalal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-007-008/54
(BARKHEDA) 		1726002007NRG24261220230831038 27/12/2023 radha bai 1726002007WL065440 radha bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 radhabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-007-008/57
(BARKHEDA) 		1726002007NRG24261220230831039 27/12/2023 chothmal 1726002007WL065440 chothmal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 chothmal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-007-008/6
(BARKHEDA) 		1726002007NRG24261220230831040 27/12/2023 MORAM BAI 1726002007WL065440 MORAM BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 MORAMBAI STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-007-008/61
(BARKHEDA) 		1726002007NRG24261220230831043 27/12/2023 Bapulal 1726002007WL065440 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Bapulal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-007-008/62
(BARKHEDA) 		1726002007NRG24261220230831044 27/12/2023 Dhapu Bai 1726002007WL065440 Dhapu Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 DhapuBai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-007-008/64
(BARKHEDA) 		1726002007NRG24261220230831045 27/12/2023 kalulal 1726002007WL065440 kalulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kalulal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-007-008/65
(BARKHEDA) 		1726002007NRG24261220230831047 27/12/2023 kanheyalal 1726002007WL065440 kanheyalal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kanheyalal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-007-008/69
(BARKHEDA) 		1726002007NRG24261220230831050 27/12/2023 kalu 1726002007WL065440 kalu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-007-008/7
(BARKHEDA) 		1726002007NRG24261220230831051 27/12/2023 ghisalal 1726002007WL065440 ghisalal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ghisalal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-007-008/73
(BARKHEDA) 		1726002007NRG24261220230831052 27/12/2023 morsingh 1726002007WL065440 morsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 morsingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-007-008/74
(BARKHEDA) 		1726002007NRG24261220230831053 27/12/2023 NORANG BAI 1726002007WL065440 NORANG BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 NORANGBAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-007-008/79
(BARKHEDA) 		1726002007NRG24261220230831054 27/12/2023 hiralal 1726002007WL065440 hiralal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 hiralal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-007-008/8
(BARKHEDA) 		1726002007NRG24261220230831056 27/12/2023 bankat 1726002007WL065440 bankat 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 bankat BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-007-008/80
(BARKHEDA) 		1726002007NRG24261220230831059 27/12/2023 Sampat 1726002007WL065440 Sampat 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Sampat STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-007-009/1
(BARKHEDA) 		1726002007NRG24261220230834112 27/12/2023 kanchanbai 1726002007WL065591 kanchanbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kanchanbai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-007-009/1-B
(BARKHEDA) 		1726002007NRG24261220230834114 27/12/2023 bankat 1726002007WL065591 bankat 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 bankat STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-007-009/11
(BARKHEDA) 		1726002007NRG24261220230834117 27/12/2023 amri bai 1726002007WL065591 amri bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 amribai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-007-009/12
(BARKHEDA) 		1726002007NRG24261220230834118 27/12/2023 puribai 1726002007WL065591 puribai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 puribai INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-007-009/12-A
(BARKHEDA) 		1726002007NRG24261220230834119 27/12/2023 GOPAL TANWAR 1726002007WL065591 GOPAL TANWAR 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 GOPALTANWAR STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-007-009/13
(BARKHEDA) 		1726002007NRG24261220230834120 27/12/2023 mangilal 1726002007WL065591 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 mangilal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-007-009/13-A
(BARKHEDA) 		1726002007NRG24261220230834122 27/12/2023 sarjubai 1726002007WL065591 sarjubai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 sarjubai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-007-009/14
(BARKHEDA) 		1726002007NRG24261220230834124 27/12/2023 kanheya lal 1726002007WL065591 kanheya lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kanheyalal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-007-009/14-A
(BARKHEDA) 		1726002007NRG24261220230834125 27/12/2023 Rambabu 1726002007WL065591 Rambabu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Rambabu STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-007-009/14-B
(BARKHEDA) 		1726002007NRG24261220230834127 27/12/2023 manohr 1726002007WL065591 manohr 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 manohr STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-007-009/15
(BARKHEDA) 		1726002007NRG24261220230834128 27/12/2023 magi lal 1726002007WL065591 magi lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 magilal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-007-009/15
(BARKHEDA) 		1726002007NRG24261220230834129 27/12/2023 RADHA 1726002007WL065591 RADHA 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 RADHA STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-007-009/18
(BARKHEDA) 		1726002007NRG24261220230834130 27/12/2023 ramesh 1726002007WL065591 ramesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ramesh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-007-009/19
(BARKHEDA) 		1726002007NRG24261220230834132 27/12/2023 pappu lal 1726002007WL065591 pappu lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 pappulal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-007-009/2
(BARKHEDA) 		1726002007NRG24261220230834134 27/12/2023 ram lal 1726002007WL065591 ram lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 ramlal CENTRAL BANK OF INDIA(607115)
345 KHILCHIPUR MP-26-002-007-009/22
(BARKHEDA) 		1726002007NRG24261220230834136 27/12/2023 morsingh 1726002007WL065591 morsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 morsingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-007-009/23
(BARKHEDA) 		1726002007NRG24261220230834138 27/12/2023 chen singh 1726002007WL065591 chen singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 chensingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-007-009/25
(BARKHEDA) 		1726002007NRG24261220230834143 27/12/2023 Gyarsibai 1726002007WL065591 Gyarsibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Gyarsibai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-007-009/25
(BARKHEDA) 		1726002007NRG24261220230834142 27/12/2023 kelash 1726002007WL065591 kelash 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 kelash STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-007-009/26
(BARKHEDA) 		1726002007NRG24261220230834145 27/12/2023 magibai 1726002007WL065591 magibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 magibai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-007-009/3
(BARKHEDA) 		1726002007NRG24261220230834148 27/12/2023 Dhapu 1726002007WL065591 Dhapu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Dhapu STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-007-009/3
(BARKHEDA) 		1726002007NRG24261220230834149 27/12/2023 Omprakash 1726002007WL065591 Omprakash 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 663922626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KHILCHIPUR MP-26-002-007-009/4
(BARKHEDA) 		1726002007NRG24261220230834150 27/12/2023 baje singh 1726002007WL065591 baje singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 bajesingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-007-009/4
(BARKHEDA) 		1726002007NRG24261220230834151 27/12/2023 SUNDAR 1726002007WL065591 SUNDAR 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 SUNDAR STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-007-009/4-A
(BARKHEDA) 		1726002007NRG24261220230834152 27/12/2023 DEVISHNKAR 1726002007WL065591 DEVISHNKAR 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 DEVISHNKAR STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-007-009/5
(BARKHEDA) 		1726002007NRG24261220230834153 27/12/2023 Champi 1726002007WL065591 Champi 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Champi STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-007-009/5-A
(BARKHEDA) 		1726002007NRG24261220230834154 27/12/2023 Paremsingh 1726002007WL065591 Paremsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Paremsingh AIRTEL PAYMENTS BANK LIMITED(990288)
357 KHILCHIPUR MP-26-002-007-009/5-A
(BARKHEDA) 		1726002007NRG24261220230834155 27/12/2023 SAMPATBAI 1726002007WL065591 SAMPATBAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 SAMPATBAI STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-007-009/6
(BARKHEDA) 		1726002007NRG24261220230834156 27/12/2023 biramlal 1726002007WL065591 biramlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 biramlal INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-007-009/7
(BARKHEDA) 		1726002007NRG24261220230834158 27/12/2023 Ameribai 1726002007WL065591 Ameribai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 Ameribai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-007-009/7
(BARKHEDA) 		1726002007NRG24261220230834157 27/12/2023 jagdish 1726002007WL065591 jagdish 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 jagdish STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-007-009/8
(BARKHEDA) 		1726002007NRG24261220230834159 27/12/2023 amri bai 1726002007WL065591 amri bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 amribai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-007-009/9
(BARKHEDA) 		1726002007NRG24261220230834160 27/12/2023 GULAB BAI 1726002007WL065591 GULAB BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922626 GULABBAI STATE BANK OF INDIA(508548)
SubTotal 163098 163098
363 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24271220230838021 27/12/2023 Kanti bai 1726002007WL065790 Kanti bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663922626 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24271220230837748 27/12/2023 jujar singh 1726002040WL065781 jujar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663922626 jujarsingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24271220230838464 27/12/2023 Kali Bai 1726002078WL065795 Kali Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663922626 KaliBai FINO PAYMENTS BANK LTD(608001)
366 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002078NRG24271220230838485 27/12/2023 Goua Bai 1726002078WL065795 Goua Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663922626 GouaBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-078-003/48-C
(SAMELI) 		1726002078NRG24271220230838494 27/12/2023 Pappu 1726002078WL065795 Pappu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663922626 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
368 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002040NRG24271220230837753 27/12/2023 durga 1726002040WL065781 durga 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663922626 durga AXIS BANK(607153)
SubTotal 1326 1326
369 KHILCHIPUR MP-26-002-078-003/29-B
(SAMELI) 		1726002078NRG24271220230838489 27/12/2023 Kamla Bai 1726002078WL065795 Kamla Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663922626 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 491062 491062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271223APB_FTO_410296 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_271223APB_FTO_410296 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 21216
3 KHILCHIPUR MP1726002_271223APB_FTO_410296 Bank of India BKID0009074 KHILCHIPUR 48399
4 KHILCHIPUR MP1726002_271223APB_FTO_410296 Bank of India BKID0009964 KAREDI 1326
5 KHILCHIPUR MP1726002_271223APB_FTO_410296 Bank of India BKID0009966 JETPURKALA 64532
6 KHILCHIPUR MP1726002_271223APB_FTO_410296 Bank of India BKID0009968 DHABLIKALAN 121771
7 KHILCHIPUR MP1726002_271223APB_FTO_410296 Central Bank Of India CBIN0283520 RAJGARH 1326
8 KHILCHIPUR MP1726002_271223APB_FTO_410296 State Bank of India SBIN0006044 ADB KHILCHIPUR 8177
9 KHILCHIPUR MP1726002_271223APB_FTO_410296 State Bank of India SBIN0030073 KHILCHIPUR 50609
10 KHILCHIPUR MP1726002_271223APB_FTO_410296 State Bank of India SBIN0030339 SADIAKUWA 163098
11 KHILCHIPUR MP1726002_271223APB_FTO_410296 India Post Payments Bank IPOS0000001 Rajgarh 6630
12 KHILCHIPUR MP1726002_271223APB_FTO_410296 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
13 KHILCHIPUR MP1726002_271223APB_FTO_410296 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326

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