Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130523APB_FTO_40049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002000NRG24130520230129334 13/05/2023 Shila 1726002WL007565 Shila 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775883286 Shila BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-002-002/130
(AMAWTA) 		1726002000NRG24130520230127751 13/05/2023 rupa bai 1726002WL007467 rupa bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 rupabai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG24130520230127772 13/05/2023 Bhagwan 1726002WL007468 Bhagwan 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 Bhagwan BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG24130520230127771 13/05/2023 Bhagwan 1726002WL007468 Bhagwan 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 Bhagwan BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-002-002/154
(AMAWTA) 		1726002000NRG24130520230127753 13/05/2023 gorilal 1726002WL007467 gorilal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 gorilal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-002-002/188-D
(AMAWTA) 		1726002000NRG24130520230127776 13/05/2023 Badrilal Dangi 1726002WL007468 Badrilal Dangi 00048 BKID0009074 1326 1326 Processed 20/05/2023 775883286 BadrilalDangi STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002000NRG24130520230127762 13/05/2023 GHISALAL 1726002WL007467 GHISALAL 00048 BKID0009074 1326 1326 Processed 20/05/2023 775883286 GHISALAL STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002000NRG24130520230127763 13/05/2023 NORANG 1726002WL007467 NORANG 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 NORANG BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-010-001/25
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127648 13/05/2023 dhapu 1726002010WL007458 dhapu 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 dhapu BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127650 13/05/2023 ratanlal 1726002010WL007458 ratanlal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 ratanlal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-010-004/85-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127638 13/05/2023 jaswant 1726002010WL007457 jaswant 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 jaswant BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-036-002/41
(DUDAHEDI) 		1726002036NRG24130520230128482 13/05/2023 savitri 1726002036WL007518 savitri 00048 BKID0009074 1105 1105 Processed 19/05/2023 775883286 savitri BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002036NRG24090520230106025 13/05/2023 Shivprasad 1726002036WL006220 Shivprasad 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 Shivprasad BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002000NRG24130520230129338 13/05/2023 shivprsad 1726002WL007566 shivprsad 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 shivprsad AXIS BANK(607153)
15 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002000NRG24130520230129344 13/05/2023 kamal singh 1726002WL007566 kamal singh 00048 BKID0009074 1547 1547 Processed 20/05/2023 775883286 kamalsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002000NRG24130520230129346 13/05/2023 shivsingh 1726002WL007566 shivsingh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 shivsingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002000NRG24130520230129183 13/05/2023 mahesh 1726002WL007561 mahesh 00048 BKID0009074 1547 1547 Processed 20/05/2023 775883286 mahesh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002000NRG24130520230129190 13/05/2023 SantoshBai Dangi 1726002WL007561 SantoshBai Dangi 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 SantoshBaiDangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-045-003/18
(HALAHEDI) 		1726002000NRG24130520230129167 13/05/2023 Rupsingh 1726002WL007560 Rupsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 Rupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002000NRG24130520230129169 13/05/2023 Rajkumari 1726002WL007560 Rajkumari 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 Rajkumari BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002000NRG24130520230129173 13/05/2023 Harisingh 1726002WL007560 Harisingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775883286 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002000NRG24130520230129194 13/05/2023 Santosh 1726002WL007561 Santosh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 Santosh NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002000NRG24130520230129193 13/05/2023 Santosh 1726002WL007561 Santosh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 Santosh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002000NRG24130520230129199 13/05/2023 Rahul Carpenter 1726002WL007561 Rahul Carpenter 00048 BKID0009074 1547 1547 Processed 20/05/2023 775883286 RahulCarpenter STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002000NRG24130520230129357 13/05/2023 Jeetmal Dangi 1726002WL007566 Jeetmal Dangi 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 JeetmalDangi BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002000NRG24130520230129201 13/05/2023 Gaytri bai 1726002WL007561 Gaytri bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 Gaytribai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002000NRG24130520230129203 13/05/2023 bapulal 1726002WL007561 bapulal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 bapulal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002000NRG24130520230129202 13/05/2023 bapulal 1726002WL007561 bapulal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 bapulal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002000NRG24130520230129218 13/05/2023 Reena Dangi 1726002WL007561 Reena Dangi 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 ReenaDangi BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002000NRG24130520230129370 13/05/2023 JAGDISH DANGI 1726002WL007566 JAGDISH DANGI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775883286 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
31 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002000NRG24130520230129372 13/05/2023 LEKHRAJ dANGI 1726002WL007566 LEKHRAJ dANGI 00048 BKID0009074 1547 1547 Processed 20/05/2023 775883286 LEKHRAJdANGI STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-070-002/168
(RAMPURIYA) 		1726002070NRG24130520230127939 13/05/2023 Panchi bai 1726002070WL007489 Panchi bai 00048 BKID0009074 726 726 Processed 19/05/2023 775883286 Panchibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002080NRG24130520230128464 13/05/2023 DEVSINGH 1726002080WL007515 DEVSINGH 00048 BKID0009074 1224 1224 Processed 20/05/2023 775883286 DEVSINGH STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002080NRG24130520230128465 13/05/2023 Dhapubai 1726002080WL007515 Dhapubai 00048 BKID0009074 1224 1224 Processed 19/05/2023 775883286 Dhapubai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-080-005/204
(SEMLIKANKAD) 		1726002080NRG24130520230128450 13/05/2023 Jugraj Singh 1726002080WL007510 Jugraj Singh 00048 BKID0009074 1224 1224 Processed 19/05/2023 775883286 JugrajSingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-080-005/205
(SEMLIKANKAD) 		1726002080NRG24130520230128451 13/05/2023 Surendra Khichi 1726002080WL007510 Surendra Khichi 00048 BKID0009074 1224 1224 Processed 19/05/2023 775883286 SurendraKhichi BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-080-005/4
(SEMLIKANKAD) 		1726002080NRG24130520230128452 13/05/2023 KUMER SINGH 1726002080WL007510 KUMER SINGH 00048 BKID0009074 1224 1224 Processed 19/05/2023 775883286 KUMERSINGH BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-080-005/51
(SEMLIKANKAD) 		1726002080NRG24130520230128454 13/05/2023 Prembai Jatav 1726002080WL007511 Prembai Jatav 00048 BKID0009074 1224 1224 Processed 19/05/2023 775883286 PrembaiJatav NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-080-005/90
(SEMLIKANKAD) 		1726002080NRG24130520230128456 13/05/2023 Ramkalibai jatav 1726002080WL007511 Ramkalibai jatav 00048 BKID0009074 1224 1224 Rejected 19/05/2023 775883286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52610 52610
40 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002000NRG24130520230129184 13/05/2023 radha dangi 1726002WL007561 radha dangi 00048 BKID0009952 1547 1547 Processed 19/05/2023 775883286 radhadangi BANK OF INDIA(508505)
SubTotal 1547 1547
41 KHILCHIPUR MP-26-002-002-002/104-A
(AMAWTA) 		1726002000NRG24130520230127770 13/05/2023 devsingh 1726002WL007468 devsingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 775883286 devsingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-002-002/130-B
(AMAWTA) 		1726002000NRG24130520230127752 13/05/2023 GITA BAI 1726002WL007467 GITA BAI 00048 BKID0009960 1326 1326 Processed 19/05/2023 775883286 GITABAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-002-002/52-A
(AMAWTA) 		1726002000NRG24130520230127781 13/05/2023 GAYRSHI 1726002WL007468 GAYRSHI 00048 BKID0009960 1326 1326 Processed 19/05/2023 775883286 GAYRSHI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-025-002/94
(DARIYAPUR) 		1726002025NRG24130520230127840 13/05/2023 nandu bai 1726002025WL007479 nandu bai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 nandubai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24090520230106022 13/05/2023 jasoda 1726002036WL006220 jasoda 00048 BKID0009960 1326 1326 Processed 19/05/2023 775883286 jasoda BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-036-002/41
(DUDAHEDI) 		1726002036NRG24130520230128481 13/05/2023 ramesh 1726002036WL007518 ramesh 00048 BKID0009960 1105 1105 Processed 19/05/2023 775883286 ramesh NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-045-002/46
(HALAHEDI) 		1726002000NRG24130520230129335 13/05/2023 shivrajsingh 1726002WL007566 shivrajsingh 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 shivrajsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002000NRG24130520230129337 13/05/2023 nandram 1726002WL007566 nandram 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 nandram BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002000NRG24130520230129336 13/05/2023 nandram 1726002WL007566 nandram 00048 BKID0009960 1547 1547 Processed 20/05/2023 775883286 nandram STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002000NRG24130520230129176 13/05/2023 bapulal 1726002WL007561 bapulal 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 bapulal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002000NRG24130520230129177 13/05/2023 kaushlya 1726002WL007561 kaushlya 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 kaushlya BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002000NRG24130520230129341 13/05/2023 geetabai 1726002WL007566 geetabai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 geetabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002000NRG24130520230129342 13/05/2023 kamalsingh 1726002WL007566 kamalsingh 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 kamalsingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002000NRG24130520230129180 13/05/2023 dapubai 1726002WL007561 dapubai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 dapubai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002000NRG24130520230129329 13/05/2023 Shivcharan 1726002WL007565 Shivcharan 00048 BKID0009960 1547 1547 Processed 20/05/2023 775883286 Shivcharan STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002000NRG24130520230129345 13/05/2023 kashibai 1726002WL007566 kashibai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 kashibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002000NRG24130520230129348 13/05/2023 Sunita Dangi 1726002WL007566 Sunita Dangi 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 SunitaDangi BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002000NRG24130520230129350 13/05/2023 Kushal 1726002WL007566 Kushal 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 Kushal PUNJAB NATIONAL BANK(508568)
59 KHILCHIPUR MP-26-002-045-003/14
(HALAHEDI) 		1726002000NRG24130520230129186 13/05/2023 Ratanbai 1726002WL007561 Ratanbai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 Ratanbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002000NRG24130520230129354 13/05/2023 Kosalyabai 1726002WL007566 Kosalyabai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 Kosalyabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002000NRG24130520230129355 13/05/2023 Shardabai Bairagi 1726002WL007566 Shardabai Bairagi 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 ShardabaiBairagi BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-045-003/18
(HALAHEDI) 		1726002000NRG24130520230129166 13/05/2023 Hokamkunwer 1726002WL007560 Hokamkunwer 00048 BKID0009960 1326 1326 Processed 19/05/2023 775883286 Hokamkunwer BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002000NRG24130520230129170 13/05/2023 KIRAN SOLANKI 1726002WL007560 KIRAN SOLANKI 00048 BKID0009960 1326 1326 Processed 19/05/2023 775883286 KIRANSOLANKI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002000NRG24130520230129171 13/05/2023 mansingh 1726002WL007560 mansingh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775883286 mansingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-045-003/20
(HALAHEDI) 		1726002000NRG24130520230129172 13/05/2023 Pulkunwer 1726002WL007560 Pulkunwer 00048 BKID0009960 1326 1326 Processed 19/05/2023 775883286 Pulkunwer INDUSIND BANK(607189)
66 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002000NRG24130520230129191 13/05/2023 Rambabu 1726002WL007561 Rambabu 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 Rambabu BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002000NRG24130520230129195 13/05/2023 Rahul bairagi 1726002WL007561 Rahul bairagi 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 Rahulbairagi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24130520230129198 13/05/2023 lalatabai 1726002WL007561 lalatabai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 lalatabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002000NRG24130520230129363 13/05/2023 Prembai 1726002WL007566 Prembai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002000NRG24130520230129362 13/05/2023 Rodilal 1726002WL007566 Rodilal 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 Rodilal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-045-003/75
(HALAHEDI) 		1726002000NRG24130520230129216 13/05/2023 kailaash 1726002WL007561 kailaash 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 kailaash BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002000NRG24130520230129364 13/05/2023 Devraj Dangi 1726002WL007566 Devraj Dangi 00048 BKID0009960 1547 1547 Processed 19/05/2023 775883286 DevrajDangi BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-066-001/11
(NATARAM) 		1726002000NRG24130520230129053 13/05/2023 mangilal 1726002WL007543 mangilal 00048 BKID0009960 1428 1428 Processed 19/05/2023 775883286 mangilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-066-001/266
(NATARAM) 		1726002000NRG24130520230129058 13/05/2023 hiralal 1726002WL007545 hiralal 00048 BKID0009960 1428 1428 Processed 19/05/2023 775883286 hiralal NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-066-001/280
(NATARAM) 		1726002000NRG24130520230129060 13/05/2023 rameswar 1726002WL007545 rameswar 00048 BKID0009960 1428 1428 Processed 19/05/2023 775883286 rameswar BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-066-001/285
(NATARAM) 		1726002000NRG24130520230129055 13/05/2023 mangilal 1726002WL007543 mangilal 00048 BKID0009960 1428 1428 Processed 19/05/2023 775883286 mangilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-066-001/471
(NATARAM) 		1726002000NRG24130520230129065 13/05/2023 Ramesh 1726002WL007545 Ramesh 00048 BKID0009960 1428 1428 Processed 19/05/2023 775883286 Ramesh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-066-001/472
(NATARAM) 		1726002000NRG24130520230129066 13/05/2023 dayaram 1726002WL007545 dayaram 00048 BKID0009960 1428 1428 Processed 19/05/2023 775883286 dayaram BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002000NRG24130520230129067 13/05/2023 champalal 1726002WL007546 champalal 00048 BKID0009960 1428 1428 Processed 19/05/2023 775883286 champalal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-066-001/76
(NATARAM) 		1726002000NRG24130520230129056 13/05/2023 Badrilal 1726002WL007543 Badrilal 00048 BKID0009960 1428 1428 Processed 19/05/2023 775883286 Badrilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-069-001/346-B
(PIPLIYAKALAN) 		1726002069NRG24120520230125727 13/05/2023 Kamla bai 1726002069WL007401 Kamla bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775883286 Kamlabai BANK OF INDIA(508505)
SubTotal 60044 60044
82 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002000NRG24130520230127765 13/05/2023 Shambusingh 1726002WL007468 Shambusingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Shambusingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-002-002/154-A
(AMAWTA) 		1726002000NRG24130520230127755 13/05/2023 Ram babu 1726002WL007467 Ram babu 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Rambabu BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002000NRG24130520230127757 13/05/2023 Durjansingh 1726002WL007467 Durjansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Durjansingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-002-002/157-C
(AMAWTA) 		1726002000NRG24130520230127758 13/05/2023 VISHNUKUVAR 1726002WL007467 VISHNUKUVAR 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 VISHNUKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002000NRG24130520230127774 13/05/2023 Omkar 1726002WL007468 Omkar 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Omkar BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002000NRG24130520230127775 13/05/2023 Ramcharan 1726002WL007468 Ramcharan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Ramcharan BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-002-002/38-B
(AMAWTA) 		1726002000NRG24130520230127778 13/05/2023 Dhapu Dangi 1726002WL007468 Dhapu Dangi 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 DhapuDangi BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002002NRG24120520230127663 13/05/2023 RAMBABU 1726002002WL007460 RAMBABU 00048 BKID0009966 1105 1105 Processed 19/05/2023 775883286 RAMBABU BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002000NRG24130520230127761 13/05/2023 CHINTA BAI 1726002WL007467 CHINTA BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 CHINTABAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002000NRG24130520230127760 13/05/2023 NARAN 1726002WL007467 NARAN 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 NARAN BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002000NRG24130520230127782 13/05/2023 premsingh 1726002WL007468 premsingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 775883286 premsingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-010-001/25
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127647 13/05/2023 Sultan Singh 1726002010WL007458 Sultan Singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775883286 SultanSingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-010-004/10
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127655 13/05/2023 Kanwarlal 1726002010WL007459 Kanwarlal 00048 BKID0009966 1547 1547 Processed 19/05/2023 775883286 Kanwarlal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-010-004/10
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127656 13/05/2023 om shree bai 1726002010WL007459 om shree bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775883286 omshreebai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-010-004/103-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127629 13/05/2023 manish 1726002010WL007457 manish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 manish UNION BANK OF INDIA(508500)
97 KHILCHIPUR MP-26-002-010-004/12
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127649 13/05/2023 Bajesingh 1726002010WL007458 Bajesingh 00048 BKID0009966 1105 1105 Processed 19/05/2023 775883286 Bajesingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127652 13/05/2023 lakhan 1726002010WL007458 lakhan 00048 BKID0009966 1547 1547 Processed 19/05/2023 775883286 lakhan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-010-004/149-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127659 13/05/2023 Satynarayan 1726002010WL007459 Satynarayan 00048 BKID0009966 221 221 Processed 20/05/2023 775883286 Satynarayan STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-010-004/52-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127630 13/05/2023 arjun 1726002010WL007457 arjun 00048 BKID0009966 1547 1547 Processed 19/05/2023 775883286 arjun BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-010-004/53-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127634 13/05/2023 Jagdish 1726002010WL007457 Jagdish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Jagdish BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-010-004/76
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127635 13/05/2023 meharwan singh 1726002010WL007457 meharwan singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775883286 meharwansingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-010-004/85
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127636 13/05/2023 shivsingh 1726002010WL007457 shivsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 KHILCHIPUR MP-26-002-010-005/41
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127641 13/05/2023 sushila bai 1726002010WL007457 sushila bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 sushilabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-010-005/41
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127640 13/05/2023 tarvar singh 1726002010WL007457 tarvar singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 tarvarsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-010-005/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127642 13/05/2023 Biramsingh 1726002010WL007457 Biramsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Biramsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-010-005/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127643 13/05/2023 shanti bai 1726002010WL007457 shanti bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 shantibai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-010-005/59
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127645 13/05/2023 balu 1726002010WL007457 balu 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 balu BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-010-005/59
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127644 13/05/2023 Balusingh 1726002010WL007457 Balusingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Balusingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-036-002/53
(DUDAHEDI) 		1726002036NRG24090520230106026 13/05/2023 shanti bai 1726002036WL006220 shanti bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 shantibai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24130520230128484 13/05/2023 nandu bai 1726002036WL007518 nandu bai 00048 BKID0009966 1105 1105 Processed 19/05/2023 775883286 nandubai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-036-003/18-B
(DUDAHEDI) 		1726002036NRG24130520230128485 13/05/2023 MUKESH 1726002036WL007518 MUKESH 00048 BKID0009966 884 884 Processed 20/05/2023 775883286 MUKESH STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125708 13/05/2023 ramcharan 1726002069WL007401 ramcharan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 ramcharan BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24120520230125710 13/05/2023 Gaytri bai 1726002069WL007401 Gaytri bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Gaytribai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24120520230125711 13/05/2023 Suresh kumar 1726002069WL007401 Suresh kumar 00048 BKID0009966 1326 1326 Processed 20/05/2023 775883286 Sureshkumar STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125712 13/05/2023 gulam 1726002069WL007401 gulam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 gulam BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125713 13/05/2023 Najma bee 1726002069WL007401 Najma bee 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Najmabee BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-069-001/163-B
(PIPLIYAKALAN) 		1726002069NRG24120520230125715 13/05/2023 Arman 1726002069WL007401 Arman 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Arman BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-069-001/223
(PIPLIYAKALAN) 		1726002069NRG24120520230125716 13/05/2023 Bhaverlal 1726002069WL007401 Bhaverlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Bhaverlal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-069-001/262-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125717 13/05/2023 gokul 1726002069WL007401 gokul 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 gokul BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-069-001/324
(PIPLIYAKALAN) 		1726002069NRG24120520230125722 13/05/2023 Ramgopal 1726002069WL007401 Ramgopal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Ramgopal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-069-001/324
(PIPLIYAKALAN) 		1726002069NRG24120520230125721 13/05/2023 Ramsukha bai 1726002069WL007401 Ramsukha bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Ramsukhabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-069-001/33-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125723 13/05/2023 Ratan bai 1726002069WL007401 Ratan bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Ratanbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-069-001/331
(PIPLIYAKALAN) 		1726002069NRG24120520230125724 13/05/2023 purilal 1726002069WL007401 purilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 purilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
125 KHILCHIPUR MP-26-002-069-001/333
(PIPLIYAKALAN) 		1726002069NRG24120520230125726 13/05/2023 prbulal 1726002069WL007401 prbulal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 prbulal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-069-001/362
(PIPLIYAKALAN) 		1726002069NRG24120520230125728 13/05/2023 RADHESHYAM 1726002069WL007401 RADHESHYAM 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24120520230125731 13/05/2023 Prem bai 1726002069WL007401 Prem bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Prembai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24120520230125730 13/05/2023 Ramprasad 1726002069WL007401 Ramprasad 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Ramprasad BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-069-001/382
(PIPLIYAKALAN) 		1726002069NRG24120520230125732 13/05/2023 Ramnarayan 1726002069WL007401 Ramnarayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Ramnarayan BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-069-001/397-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125733 13/05/2023 hajari lal 1726002069WL007401 hajari lal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 hajarilal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125735 13/05/2023 laxme nayrn 1726002069WL007401 laxme nayrn 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 laxmenayrn BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125736 13/05/2023 Mangi bai 1726002069WL007401 Mangi bai 00048 BKID0009966 1326 1326 Rejected 19/05/2023 775883286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24120520230125739 13/05/2023 Ayodhaya bai 1726002069WL007401 Ayodhaya bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Ayodhayabai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24120520230125737 13/05/2023 Jagdish 1726002069WL007401 Jagdish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Jagdish BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24120520230125741 13/05/2023 Bhuri bai 1726002069WL007401 Bhuri bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Bhuribai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24120520230125740 13/05/2023 kalu 1726002069WL007401 kalu 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 kalu BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-069-001/439
(PIPLIYAKALAN) 		1726002069NRG24120520230125743 13/05/2023 sardar bai 1726002069WL007401 sardar bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 sardarbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125744 13/05/2023 Dariyav bai 1726002069WL007401 Dariyav bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Dariyavbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-069-001/49-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125747 13/05/2023 Santosh bai 1726002069WL007401 Santosh bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Santoshbai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-069-001/51
(PIPLIYAKALAN) 		1726002069NRG24120520230125751 13/05/2023 Sushila bai 1726002069WL007401 Sushila bai 00048 BKID0009966 1326 1326 Rejected 19/05/2023 775883286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KHILCHIPUR MP-26-002-069-001/53
(PIPLIYAKALAN) 		1726002069NRG24120520230125752 13/05/2023 kaneyalal 1726002069WL007401 kaneyalal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 kaneyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
142 KHILCHIPUR MP-26-002-069-001/547
(PIPLIYAKALAN) 		1726002069NRG24120520230125755 13/05/2023 Raju bai 1726002069WL007401 Raju bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Rajubai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002069NRG24120520230125756 13/05/2023 Laxminarayan 1726002069WL007401 Laxminarayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Laxminarayan BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002069NRG24120520230125757 13/05/2023 santosh bai 1726002069WL007401 santosh bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 santoshbai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-069-001/56-B
(PIPLIYAKALAN) 		1726002069NRG24120520230125760 13/05/2023 Koshliya bai 1726002069WL007401 Koshliya bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Koshliyabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002069NRG24120520230125763 13/05/2023 bheru singh 1726002069WL007401 bheru singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 bherusingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002069NRG24120520230125764 13/05/2023 Lila bai 1726002069WL007401 Lila bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Lilabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-069-001/575-A
(PIPLIYAKALAN) 		1726002069NRG24120520230125767 13/05/2023 Dhapu bai 1726002069WL007401 Dhapu bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 Dhapubai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24120520230125769 13/05/2023 prem bai 1726002069WL007401 prem bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 prembai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24120520230125768 13/05/2023 RAMNARAYAN 1726002069WL007401 RAMNARAYAN 00048 BKID0009966 1326 1326 Processed 19/05/2023 775883286 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 90610 90610
151 KHILCHIPUR MP-26-002-007-002/24
(BARKHEDA) 		1726002000NRG24130520230127845 13/05/2023 Dhapu bai 1726002WL007482 Dhapu bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 Dhapubai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-007-002/24
(BARKHEDA) 		1726002000NRG24130520230127844 13/05/2023 Dhapu bai 1726002WL007482 Dhapu bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775883286 Dhapubai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002000NRG24130520230127853 13/05/2023 Karan Singh 1726002WL007482 Karan Singh 00048 BKID0009968 1326 1326 Processed 19/05/2023 775883286 KaranSingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002000NRG24130520230127852 13/05/2023 Karan Singh 1726002WL007482 Karan Singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 KaranSingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-032-006/42
(DHAND) 		1726002032NRG24120520230127608 13/05/2023 Rayasingh Bhil 1726002032WL007450 Rayasingh Bhil 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 RayasinghBhil BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-032-006/61
(DHAND) 		1726002032NRG24120520230127625 13/05/2023 Basnti Bai 1726002032WL007455 Basnti Bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 BasntiBai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-032-006/61
(DHAND) 		1726002032NRG24120520230127624 13/05/2023 Ratanlal 1726002032WL007455 Ratanlal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 Ratanlal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-032-006/78
(DHAND) 		1726002032NRG24120520230127623 13/05/2023 Mohanlal Bhil 1726002032WL007454 Mohanlal Bhil 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 MohanlalBhil BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-035-003/227
(DOLAJ) 		1726002035NRG24120520230122779 13/05/2023 Mangilal 1726002035WL007274 Mangilal 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 Mangilal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24130520230127796 13/05/2023 Fulchand 1726002053WL007471 Fulchand 00048 BKID0009968 1326 1326 Processed 20/05/2023 775883286 Fulchand STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24130520230127797 13/05/2023 kamlabai 1726002053WL007471 kamlabai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775883286 kamlabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-053-001/16-A
(KARKARI) 		1726002000NRG24130520230127838 13/05/2023 Sumitrabai 1726002WL007478 Sumitrabai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24130520230127798 13/05/2023 ghansham 1726002053WL007471 ghansham 00048 BKID0009968 1326 1326 Processed 19/05/2023 775883286 ghansham BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24130520230127816 13/05/2023 babulal 1726002053WL007473 babulal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775883286 babulal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24130520230127815 13/05/2023 babulal 1726002053WL007473 babulal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775883286 babulal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-053-001/69
(KARKARI) 		1726002053NRG24130520230127801 13/05/2023 Shivnarayan 1726002053WL007471 Shivnarayan 00048 BKID0009968 1326 1326 Rejected 19/05/2023 775883286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24130520230127817 13/05/2023 ramesh 1726002053WL007473 ramesh 00048 BKID0009968 1326 1326 Rejected 19/05/2023 775883286 A/c Blocked or Frozen
168 KHILCHIPUR MP-26-002-053-002/120-A
(KARKARI) 		1726002000NRG24130520230127807 13/05/2023 beeraj singh 1726002WL007472 beeraj singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 beerajsingh FINO PAYMENTS BANK LTD(608001)
169 KHILCHIPUR MP-26-002-053-002/136
(KARKARI) 		1726002053NRG24130520230127830 13/05/2023 Indar singh 1726002053WL007477 Indar singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 Indarsingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-053-002/136
(KARKARI) 		1726002053NRG24130520230127831 13/05/2023 kultaai 1726002053WL007477 kultaai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 kultaai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-053-002/159
(KARKARI) 		1726002000NRG24130520230127789 13/05/2023 kailash 1726002WL007470 kailash 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 kailash BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-053-002/37
(KARKARI) 		1726002000NRG24130520230127792 13/05/2023 ramesh 1726002WL007470 ramesh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 ramesh FINO PAYMENTS BANK LTD(608001)
173 KHILCHIPUR MP-26-002-053-002/53
(KARKARI) 		1726002053NRG24130520230127821 13/05/2023 ramesh 1726002053WL007473 ramesh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 ramesh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-053-002/8
(KARKARI) 		1726002000NRG24130520230127788 13/05/2023 gopal singh 1726002WL007469 gopal singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 gopalsingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-053-004/5
(KARKARI) 		1726002053NRG24130520230127833 13/05/2023 ratan bai 1726002053WL007477 ratan bai 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 ratanbai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-053-008/32
(KARKARI) 		1726002053NRG24130520230127834 13/05/2023 ganga ram 1726002053WL007477 ganga ram 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 gangaram NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24130520230127836 13/05/2023 tarwar singh 1726002053WL007477 tarwar singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-053-008/37
(KARKARI) 		1726002000NRG24130520230127808 13/05/2023 bheru singh 1726002WL007472 bheru singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 bherusingh FINO PAYMENTS BANK LTD(608001)
179 KHILCHIPUR MP-26-002-053-008/4
(KARKARI) 		1726002053NRG24130520230127822 13/05/2023 Bagwan singh 1726002053WL007473 Bagwan singh 00048 BKID0009968 1547 1547 Processed 19/05/2023 775883286 Bagwansingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-053-008/65
(KARKARI) 		1726002053NRG24130520230127805 13/05/2023 Radhesyam 1726002053WL007471 Radhesyam 00048 BKID0009968 1326 1326 Processed 19/05/2023 775883286 Radhesyam BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-053-008/65
(KARKARI) 		1726002053NRG24130520230127806 13/05/2023 sanju bai 1726002053WL007471 sanju bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775883286 sanjubai BANK OF INDIA(508505)
SubTotal 45526 45526
182 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24130520230129208 13/05/2023 Ravi gour 1726002WL007561 Ravi gour 00078 CNRB0003372 1547 1547 Processed 19/05/2023 775883286 Ravigour BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24130520230129207 13/05/2023 Ravi gour 1726002WL007561 Ravi gour 00078 CNRB0003372 1547 1547 Processed 19/05/2023 775883286 Ravigour BANK OF BARODA(606985)
SubTotal 3094 3094
184 KHILCHIPUR MP-26-002-075-001/160-A
(SADIYAKUWA) 		1726002075NRG24130520230128845 13/05/2023 Giriraj solanki 1726002075WL007531 Giriraj solanki 00165 IBKL0001559 1547 1547 Processed 20/05/2023 775883286 Girirajsolanki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
185 KHILCHIPUR MP-26-002-045-003/110-A
(HALAHEDI) 		1726002000NRG24130520230129340 13/05/2023 Kushal Singh Dangi 1726002WL007566 Kushal Singh Dangi 00354 PUNB0683500 1547 1547 Rejected 19/05/2023 775883286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002000NRG24130520230129369 13/05/2023 VISHNU 1726002WL007566 VISHNU 00354 PUNB0683500 1547 1547 Processed 19/05/2023 775883286 VISHNU BANK OF INDIA(508505)
SubTotal 3094 3094
187 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002000NRG24130520230129185 13/05/2023 SHEELA DANGI 1726002WL007561 SHEELA DANGI 00415 SBIN0006044 1547 1547 Processed 20/05/2023 775883286 SHEELADANGI STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002000NRG24130520230129332 13/05/2023 ramnarayan 1726002WL007565 ramnarayan 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775883286 ramnarayan BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002000NRG24130520230129331 13/05/2023 ramnarayan 1726002WL007565 ramnarayan 00415 SBIN0006044 1547 1547 Processed 20/05/2023 775883286 ramnarayan STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-045-003/165
(HALAHEDI) 		1726002000NRG24130520230129189 13/05/2023 mangibai 1726002WL007561 mangibai 00415 SBIN0006044 1547 1547 Processed 20/05/2023 775883286 mangibai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002000NRG24130520230129356 13/05/2023 Badal beragi 1726002WL007566 Badal beragi 00415 SBIN0006044 1547 1547 Processed 20/05/2023 775883286 Badalberagi STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002000NRG24130520230129358 13/05/2023 sanjeev dangi 1726002WL007566 sanjeev dangi 00415 SBIN0006044 1547 1547 Processed 20/05/2023 775883286 sanjeevdangi STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002000NRG24130520230129214 13/05/2023 Kushal 1726002WL007561 Kushal 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775883286 Kushal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002075NRG24130520230128817 13/05/2023 Mamta 1726002075WL007529 Mamta 00415 SBIN0006044 1326 1326 Processed 20/05/2023 775883286 Mamta STATE BANK OF INDIA(508548)
SubTotal 12155 12155
195 KHILCHIPUR MP-26-002-025-002/88
(DARIYAPUR) 		1726002025NRG24130520230127828 13/05/2023 ramgopal 1726002025WL007475 ramgopal 00415 SBIN0010807 1547 1547 Processed 19/05/2023 775883286 ramgopal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-025-002/94
(DARIYAPUR) 		1726002025NRG24130520230127839 13/05/2023 devisingh 1726002025WL007479 devisingh 00415 SBIN0010807 1547 1547 Processed 20/05/2023 775883286 devisingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
197 KHILCHIPUR MP-26-002-007-006/18-A
(BARKHEDA) 		1726002000NRG24130520230127851 13/05/2023 KAMALSINGH 1726002WL007482 KAMALSINGH 00415 SBIN0030039 1326 1326 Processed 20/05/2023 775883286 KAMALSINGH STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-007-006/18-A
(BARKHEDA) 		1726002000NRG24130520230127850 13/05/2023 KAMALSINGH 1726002WL007482 KAMALSINGH 00415 SBIN0030039 1547 1547 Processed 20/05/2023 775883286 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
199 KHILCHIPUR MP-26-002-007-006/4-B
(BARKHEDA) 		1726002000NRG24130520230127875 13/05/2023 banshilal 1726002WL007484 banshilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 775883286 banshilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-007-006/4-B
(BARKHEDA) 		1726002000NRG24130520230127874 13/05/2023 banshilal 1726002WL007484 banshilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 banshilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-007-006/41
(BARKHEDA) 		1726002000NRG24130520230127877 13/05/2023 banshial 1726002WL007484 banshial 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 banshial STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-007-006/41
(BARKHEDA) 		1726002000NRG24130520230127876 13/05/2023 banshial 1726002WL007484 banshial 00415 SBIN0030073 1326 1326 Processed 20/05/2023 775883286 banshial STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-007-006/50
(BARKHEDA) 		1726002000NRG24130520230127863 13/05/2023 bahadursingh 1726002WL007483 bahadursingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 bahadursingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-007-006/50
(BARKHEDA) 		1726002000NRG24130520230127860 13/05/2023 bahadursingh 1726002WL007483 bahadursingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 775883286 bahadursingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002000NRG24130520230127870 13/05/2023 bapulal 1726002WL007483 bapulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 775883286 bapulal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002000NRG24130520230127867 13/05/2023 bapulal 1726002WL007483 bapulal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 bapulal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002000NRG24130520230127868 13/05/2023 RAJESH 1726002WL007483 RAJESH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 RAJESH STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-007-006/92
(BARKHEDA) 		1726002000NRG24130520230127871 13/05/2023 RAJESH 1726002WL007483 RAJESH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 775883286 RAJESH STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-032-001/48-A
(DHAND) 		1726002032NRG24120520230127605 13/05/2023 Sheela Bai 1726002032WL007449 Sheela Bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 SheelaBai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-032-001/8
(DHAND) 		1726002032NRG24120520230127610 13/05/2023 Bhapulal Bhil 1726002032WL007451 Bhapulal Bhil 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 BhapulalBhil STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-036-001/18
(DUDAHEDI) 		1726002036NRG24090520230106018 13/05/2023 Rakesh Dangi 1726002036WL006220 Rakesh Dangi 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775883286 RakeshDangi AIRTEL PAYMENTS BANK LIMITED(990288)
212 KHILCHIPUR MP-26-002-036-001/29
(DUDAHEDI) 		1726002036NRG24090520230106020 13/05/2023 Mahesh Kumar Dangi 1726002036WL006220 Mahesh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775883286 MaheshKumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24090520230106023 13/05/2023 rambabu 1726002036WL006220 rambabu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 775883286 rambabu STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-036-003/6-A
(DUDAHEDI) 		1726002036NRG24130520230128486 13/05/2023 ramchandra 1726002036WL007518 ramchandra 00415 SBIN0030073 884 884 Processed 20/05/2023 775883286 ramchandra STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002000NRG24130520230129339 13/05/2023 rukmabai 1726002WL007566 rukmabai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775883286 rukmabai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002000NRG24130520230129178 13/05/2023 Badrilal 1726002WL007561 Badrilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 Badrilal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-045-003/135
(HALAHEDI) 		1726002000NRG24130520230129182 13/05/2023 Shivnarayan 1726002WL007561 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 Shivnarayan STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002000NRG24130520230129352 13/05/2023 Lakhan 1726002WL007566 Lakhan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 Lakhan STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002000NRG24130520230129353 13/05/2023 Kushal 1726002WL007566 Kushal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775883286 Kushal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24130520230129197 13/05/2023 harisingh 1726002WL007561 harisingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 harisingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002000NRG24130520230129175 13/05/2023 Suresh Kumar Dangi 1726002WL007560 Suresh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 20/05/2023 775883286 SureshKumarDangi STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002000NRG24130520230129213 13/05/2023 santoshbai 1726002WL007561 santoshbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 santoshbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24130520230127799 13/05/2023 drayavbai 1726002053WL007471 drayavbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 775883286 drayavbai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-053-001/65
(KARKARI) 		1726002000NRG24130520230127785 13/05/2023 Gyarsi bai 1726002WL007469 Gyarsi bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 Gyarsibai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24130520230127837 13/05/2023 ballabhbai 1726002053WL007477 ballabhbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 ballabhbai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-053-008/4
(KARKARI) 		1726002053NRG24130520230127823 13/05/2023 Santosh bai 1726002053WL007473 Santosh bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 Santoshbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-070-002/121-A
(RAMPURIYA) 		1726002070NRG24130520230127934 13/05/2023 Leela bai 1726002070WL007488 Leela bai 00415 SBIN0030073 150 150 Processed 20/05/2023 775883286 Leelabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-070-002/142-A
(RAMPURIYA) 		1726002000NRG24130520230127890 13/05/2023 gokul 1726002WL007485 gokul 00415 SBIN0030073 1547 1547 Processed 20/05/2023 775883286 gokul STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24130520230128831 13/05/2023 leelabai 1726002075WL007530 leelabai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 775883286 leelabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-080-003/27
(SEMLIKANKAD) 		1726002080NRG24130520230128459 13/05/2023 MANGHILAL 1726002080WL007513 MANGHILAL 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 MANGHILAL STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-080-003/27
(SEMLIKANKAD) 		1726002080NRG24130520230128460 13/05/2023 Ushabai 1726002080WL007513 Ushabai 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 Ushabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-080-003/27-B
(SEMLIKANKAD) 		1726002080NRG24130520230128461 13/05/2023 RAVISHRAMA 1726002080WL007513 RAVISHRAMA 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 RAVISHRAMA STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002080NRG24130520230128445 13/05/2023 Ramessh 1726002080WL007509 Ramessh 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 Ramessh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002080NRG24130520230128446 13/05/2023 Sumitrabai 1726002080WL007509 Sumitrabai 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 Sumitrabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002080NRG24130520230128447 13/05/2023 MANGILAL 1726002080WL007509 MANGILAL 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 MANGILAL STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002080NRG24130520230128449 13/05/2023 Pradeep 1726002080WL007509 Pradeep 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 Pradeep STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002080NRG24130520230128448 13/05/2023 Radhabai 1726002080WL007509 Radhabai 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 Radhabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002080NRG24130520230128462 13/05/2023 MANDAN LAL 1726002080WL007514 MANDAN LAL 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 MANDANLAL STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-080-005/51
(SEMLIKANKAD) 		1726002080NRG24130520230128453 13/05/2023 BENUPRASAD 1726002080WL007511 BENUPRASAD 00415 SBIN0030073 1224 1224 Processed 19/05/2023 775883286 BENUPRASAD BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-080-005/55
(SEMLIKANKAD) 		1726002080NRG24130520230128466 13/05/2023 KAWARLAL 1726002080WL007515 KAWARLAL 00415 SBIN0030073 1224 1224 Processed 20/05/2023 775883286 KAWARLAL STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-080-005/73
(SEMLIKANKAD) 		1726002080NRG24130520230128457 13/05/2023 JAMNIBAI 1726002080WL007512 JAMNIBAI 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775883286 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-080-005/73
(SEMLIKANKAD) 		1726002080NRG24130520230128458 13/05/2023 Pawan Jatav 1726002080WL007512 Pawan Jatav 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775883286 PawanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 59361 59361
243 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002000NRG24130520230129360 13/05/2023 Kailash 1726002WL007566 Kailash 00415 SBIN0030074 1547 1547 Processed 20/05/2023 775883286 Kailash STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002000NRG24130520230129361 13/05/2023 Sanjubai 1726002WL007566 Sanjubai 00415 SBIN0030074 1547 1547 Processed 20/05/2023 775883286 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
245 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002000NRG24130520230129209 13/05/2023 Sunil Kumar Gour 1726002WL007561 Sunil Kumar Gour 00415 SBIN0030331 1547 1547 Processed 20/05/2023 775883286 SunilKumarGour STATE BANK OF INDIA(508548)
SubTotal 1547 1547
246 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002000NRG24130520230127847 13/05/2023 laljiram 1726002WL007482 laljiram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 laljiram STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002000NRG24130520230127846 13/05/2023 laljiram 1726002WL007482 laljiram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 laljiram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-007-005/82
(BARKHEDA) 		1726002000NRG24130520230127857 13/05/2023 PRABHU LAL 1726002WL007483 PRABHU LAL 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 PRABHULAL STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-007-005/82
(BARKHEDA) 		1726002000NRG24130520230127856 13/05/2023 PRABHU LAL 1726002WL007483 PRABHU LAL 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 PRABHULAL STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-007-005/86
(BARKHEDA) 		1726002000NRG24130520230127849 13/05/2023 jagdish 1726002WL007482 jagdish 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 jagdish STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-007-005/86
(BARKHEDA) 		1726002000NRG24130520230127848 13/05/2023 jagdish 1726002WL007482 jagdish 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 jagdish STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-007-006/45
(BARKHEDA) 		1726002000NRG24130520230127879 13/05/2023 pachulal 1726002WL007484 pachulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 pachulal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-007-006/45
(BARKHEDA) 		1726002000NRG24130520230127878 13/05/2023 pachulal 1726002WL007484 pachulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 pachulal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-007-006/50
(BARKHEDA) 		1726002000NRG24130520230127858 13/05/2023 rugnath 1726002WL007483 rugnath 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 rugnath STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-007-006/50
(BARKHEDA) 		1726002000NRG24130520230127861 13/05/2023 rugnath 1726002WL007483 rugnath 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 rugnath STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-007-006/96
(BARKHEDA) 		1726002000NRG24130520230127880 13/05/2023 LEELA BAI 1726002WL007484 LEELA BAI 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 LEELABAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-007-006/96
(BARKHEDA) 		1726002000NRG24130520230127882 13/05/2023 LEELA BAI 1726002WL007484 LEELA BAI 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 LEELABAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-007-006/96
(BARKHEDA) 		1726002000NRG24130520230127881 13/05/2023 PAREMSINGH 1726002WL007484 PAREMSINGH 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 PAREMSINGH STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-007-006/96
(BARKHEDA) 		1726002000NRG24130520230127883 13/05/2023 PAREMSINGH 1726002WL007484 PAREMSINGH 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 PAREMSINGH STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-007-009/5
(BARKHEDA) 		1726002000NRG24130520230127889 13/05/2023 Champi 1726002WL007484 Champi 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 Champi STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-007-009/5
(BARKHEDA) 		1726002000NRG24130520230127888 13/05/2023 Champi 1726002WL007484 Champi 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Champi STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-032-001/7
(DHAND) 		1726002032NRG24120520230127611 13/05/2023 Shri Lal Varma 1726002032WL007452 Shri Lal Varma 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 ShriLalVarma STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-032-001/7
(DHAND) 		1726002032NRG24120520230127612 13/05/2023 Shugna Bai 1726002032WL007452 Shugna Bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 ShugnaBai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-032-001/71
(DHAND) 		1726002032NRG24120520230127607 13/05/2023 Bhuli Bai Bhil 1726002032WL007449 Bhuli Bai Bhil 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 BhuliBaiBhil STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24120520230127621 13/05/2023 badrilal 1726002032WL007454 badrilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 badrilal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-032-006/19
(DHAND) 		1726002032NRG24120520230127622 13/05/2023 Sugana Bai 1726002032WL007454 Sugana Bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 SuganaBai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-032-006/62
(DHAND) 		1726002000NRG24130520230127842 13/05/2023 devsingh 1726002WL007481 devsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 devsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-032-006/65
(DHAND) 		1726002032NRG24120520230127609 13/05/2023 Bhura Lal 1726002032WL007450 Bhura Lal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 BhuraLal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-032-006/74
(DHAND) 		1726002000NRG24130520230127843 13/05/2023 Devsighn 1726002WL007481 Devsighn 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 Devsighn STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-070-002/156
(RAMPURIYA) 		1726002000NRG24130520230127891 13/05/2023 biramlal 1726002WL007485 biramlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 biramlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-070-002/156
(RAMPURIYA) 		1726002000NRG24130520230127892 13/05/2023 Sugna bai 1726002WL007485 Sugna bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 Sugnabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-070-002/58
(RAMPURIYA) 		1726002000NRG24130520230127893 13/05/2023 hiralal 1726002WL007485 hiralal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 hiralal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-070-002/58
(RAMPURIYA) 		1726002000NRG24130520230127894 13/05/2023 Kanchan Bai 1726002WL007485 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 KanchanBai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-070-002/58-A
(RAMPURIYA) 		1726002070NRG24130520230127935 13/05/2023 Biramlal 1726002070WL007488 Biramlal 00415 SBIN0030339 536 536 Processed 20/05/2023 775883286 Biramlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-070-002/58-A
(RAMPURIYA) 		1726002070NRG24130520230127936 13/05/2023 Mangi Bai 1726002070WL007488 Mangi Bai 00415 SBIN0030339 536 536 Processed 20/05/2023 775883286 MangiBai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-070-002/59-A
(RAMPURIYA) 		1726002070NRG24130520230127937 13/05/2023 BIRAM 1726002070WL007488 BIRAM 00415 SBIN0030339 912 912 Processed 20/05/2023 775883286 BIRAM STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-070-002/85
(RAMPURIYA) 		1726002000NRG24130520230127895 13/05/2023 dhannalal 1726002WL007485 dhannalal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 dhannalal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-070-002/86
(RAMPURIYA) 		1726002000NRG24130520230127896 13/05/2023 champalal 1726002WL007485 champalal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 champalal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-070-002/86
(RAMPURIYA) 		1726002000NRG24130520230127897 13/05/2023 Mehtab bai 1726002WL007485 Mehtab bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 Mehtabbai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-070-002/86-A
(RAMPURIYA) 		1726002000NRG24130520230127899 13/05/2023 Kalawti bai 1726002WL007485 Kalawti bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 Kalawtibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-070-002/86-A
(RAMPURIYA) 		1726002000NRG24130520230127898 13/05/2023 pappulal 1726002WL007485 pappulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 pappulal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-075-001/1
(SADIYAKUWA) 		1726002075NRG24130520230128832 13/05/2023 parwat singh 1726002075WL007531 parwat singh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 parwatsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-075-001/1
(SADIYAKUWA) 		1726002075NRG24130520230128833 13/05/2023 Shanti bai 1726002075WL007531 Shanti bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 Shantibai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002075NRG24130520230128835 13/05/2023 Ratan Lal 1726002075WL007531 Ratan Lal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 RatanLal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002075NRG24130520230128834 13/05/2023 Ratanlal 1726002075WL007531 Ratanlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Ratanlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002075NRG24130520230128836 13/05/2023 mahesh 1726002075WL007531 mahesh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 mahesh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002075NRG24130520230128816 13/05/2023 Guddibai 1726002075WL007529 Guddibai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Guddibai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002075NRG24130520230128815 13/05/2023 Virendrasingh 1726002075WL007529 Virendrasingh 00415 SBIN0030339 1326 1326 Processed 19/05/2023 775883286 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002075NRG24130520230128838 13/05/2023 mahesh 1726002075WL007531 mahesh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 mahesh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002075NRG24130520230128839 13/05/2023 Rekhabai 1726002075WL007531 Rekhabai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Rekhabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002075NRG24130520230128841 13/05/2023 Kanchan bai 1726002075WL007531 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Kanchanbai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002075NRG24130520230128840 13/05/2023 Ramlal 1726002075WL007531 Ramlal 00415 SBIN0030339 1326 1326 Processed 19/05/2023 775883286 Ramlal FINO PAYMENTS BANK LTD(608001)
293 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24130520230128842 13/05/2023 Surendra singh 1726002075WL007531 Surendra singh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Surendrasingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24130520230128843 13/05/2023 Banwarilal 1726002075WL007531 Banwarilal 00415 SBIN0030339 1326 1326 Processed 19/05/2023 775883286 Banwarilal AIRTEL PAYMENTS BANK LIMITED(990288)
295 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24130520230128844 13/05/2023 chandrakala bai 1726002075WL007531 chandrakala bai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 chandrakalabai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24130520230128820 13/05/2023 Dhulibai 1726002075WL007529 Dhulibai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Dhulibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24130520230128822 13/05/2023 Manju bai 1726002075WL007529 Manju bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Manjubai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24130520230128847 13/05/2023 Krishnabai 1726002075WL007531 Krishnabai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 Krishnabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24130520230128846 13/05/2023 Sanjay singh 1726002075WL007531 Sanjay singh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 Sanjaysingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002075NRG24130520230128848 13/05/2023 indrasingh 1726002075WL007531 indrasingh 00415 SBIN0030339 1547 1547 Processed 19/05/2023 775883286 indrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24130520230128823 13/05/2023 Kanhiyalal 1726002075WL007529 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Kanhiyalal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24130520230128824 13/05/2023 Kanta bai 1726002075WL007529 Kanta bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Kantabai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-075-002/11-A
(SADIYAKUWA) 		1726002075NRG24130520230128850 13/05/2023 madan 1726002075WL007531 madan 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 madan STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-075-002/17-B
(SADIYAKUWA) 		1726002075NRG24130520230128851 13/05/2023 kalu 1726002075WL007531 kalu 00415 SBIN0030339 1105 1105 Processed 20/05/2023 775883286 kalu STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-075-002/18-C
(SADIYAKUWA) 		1726002075NRG24130520230128826 13/05/2023 ramsagar 1726002075WL007530 ramsagar 00415 SBIN0030339 221 221 Processed 20/05/2023 775883286 ramsagar STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-075-002/18-C
(SADIYAKUWA) 		1726002075NRG24130520230128825 13/05/2023 Ramsagar 1726002075WL007530 Ramsagar 00415 SBIN0030339 221 221 Processed 20/05/2023 775883286 Ramsagar STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-075-002/23-A
(SADIYAKUWA) 		1726002075NRG24130520230128854 13/05/2023 Radeshyam 1726002075WL007532 Radeshyam 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 Radeshyam STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-075-002/6
(SADIYAKUWA) 		1726002075NRG24130520230128813 13/05/2023 mangilal 1726002075WL007528 mangilal 00415 SBIN0030339 1768 1768 Processed 20/05/2023 775883286 mangilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-075-002/6
(SADIYAKUWA) 		1726002075NRG24130520230128814 13/05/2023 Nanubai 1726002075WL007528 Nanubai 00415 SBIN0030339 2210 2210 Processed 20/05/2023 775883286 Nanubai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-075-002/7-D
(SADIYAKUWA) 		1726002075NRG24130520230128852 13/05/2023 Ghanshyam 1726002075WL007531 Ghanshyam 00415 SBIN0030339 884 884 Processed 20/05/2023 775883286 Ghanshyam STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-075-007/11-B
(SADIYAKUWA) 		1726002075NRG24130520230128827 13/05/2023 Ramesh 1726002075WL007530 Ramesh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 775883286 Ramesh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24130520230128829 13/05/2023 deviram 1726002075WL007530 deviram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 775883286 deviram STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24130520230128830 13/05/2023 Mansingh 1726002075WL007530 Mansingh 00415 SBIN0030339 1105 1105 Processed 20/05/2023 775883286 Mansingh STATE BANK OF INDIA(508548)
SubTotal 93920 93920
314 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24120520230127653 13/05/2023 sunita bai 1726002010WL007458 sunita bai 00415 SBIN0030423 1547 1547 Processed 20/05/2023 775883286 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
315 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24090520230106024 13/05/2023 VIDHYA BAI 1726002036WL006220 VIDHYA BAI 00468 UBIN0570796 1326 1326 Processed 19/05/2023 775883286 VIDHYABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
316 KHILCHIPUR MP-26-002-053-001/87
(KARKARI) 		1726002000NRG24130520230127786 13/05/2023 devilal 1726002WL007469 devilal 00688 FINO0001001 1547 1547 Processed 19/05/2023 775883286 devilal FINO PAYMENTS BANK LTD(608001)
317 KHILCHIPUR MP-26-002-075-007/19-B
(SADIYAKUWA) 		1726002075NRG24130520230128828 13/05/2023 Kishan lal 1726002075WL007530 Kishan lal 00688 FINO0001001 1547 1547 Processed 19/05/2023 775883286 Kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
318 KHILCHIPUR MP-26-002-075-001/147
(SADIYAKUWA) 		1726002075NRG24130520230128837 13/05/2023 Mangilal 1726002075WL007531 Mangilal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775883286 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
319 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24130520230128821 13/05/2023 amrat 1726002075WL007529 amrat 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775883286 amrat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
320 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002000NRG24130520230127773 13/05/2023 Mahesh Dangi 1726002WL007468 Mahesh Dangi 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775883286 MaheshDangi FINO PAYMENTS BANK LTD(608001)
321 KHILCHIPUR MP-26-002-007-005/50-C
(BARKHEDA) 		1726002000NRG24130520230127873 13/05/2023 MAMATA TANWAR 1726002WL007484 MAMATA TANWAR 00697 BKID0MG0306 1547 1547 Processed 19/05/2023 775883286 MAMATATANWAR NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-007-005/50-C
(BARKHEDA) 		1726002000NRG24130520230127872 13/05/2023 MAMATA TANWAR 1726002WL007484 MAMATA TANWAR 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775883286 MAMATATANWAR NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24090520230106021 13/05/2023 kanwarlal 1726002036WL006220 kanwarlal 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775883286 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-036-002/41-D
(DUDAHEDI) 		1726002036NRG24130520230128483 13/05/2023 rambaksh 1726002036WL007518 rambaksh 00697 BKID0MG0306 1105 1105 Processed 19/05/2023 775883286 rambaksh NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-053-002/195
(KARKARI) 		1726002053NRG24130520230127820 13/05/2023 Gita bai 1726002053WL007473 Gita bai 00697 BKID0MG0306 221 221 Processed 19/05/2023 775883286 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-070-004/113
(RAMPURIYA) 		1726002070NRG24130520230127940 13/05/2023 Radheshyam 1726002070WL007489 Radheshyam 00697 BKID0MG0306 663 663 Processed 19/05/2023 775883286 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
327 KHILCHIPUR MP-26-002-066-001/323
(NATARAM) 		1726002000NRG24130520230129062 13/05/2023 sunita 1726002WL007545 sunita 00697 BKID0MG0327 1428 1428 Processed 19/05/2023 775883286 sunita NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-066-001/470
(NATARAM) 		1726002000NRG24130520230129064 13/05/2023 Chita Bai 1726002WL007545 Chita Bai 00697 BKID0MG0327 1428 1428 Processed 19/05/2023 775883286 ChitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
329 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24130520230127810 13/05/2023 magibai 1726002053WL007473 magibai 00697 BKID0MG0356 1326 1326 Processed 19/05/2023 775883286 magibai NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24130520230127809 13/05/2023 prabulal 1726002053WL007473 prabulal 00697 BKID0MG0356 1326 1326 Processed 19/05/2023 775883286 prabulal NARMADA JHABUA GRAMIN BANK(508515)
331 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24130520230127818 13/05/2023 Santosh 1726002053WL007473 Santosh 00697 BKID0MG0356 1326 1326 Processed 19/05/2023 775883286 Santosh NARMADA JHABUA GRAMIN BANK(508515)
332 KHILCHIPUR MP-26-002-053-002/37
(KARKARI) 		1726002000NRG24130520230127793 13/05/2023 Rodibai 1726002WL007470 Rodibai 00697 BKID0MG0356 1547 1547 Processed 20/05/2023 775883286 Rodibai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-053-008/32
(KARKARI) 		1726002053NRG24130520230127835 13/05/2023 Norang Bai 1726002053WL007477 Norang Bai 00697 BKID0MG0356 1547 1547 Processed 19/05/2023 775883286 NorangBai BANK OF INDIA(508505)
SubTotal 7072 7072
334 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002000NRG24130520230127767 13/05/2023 PIRTAM 1726002WL007468 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775883286 PIRTAM STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002000NRG24130520230127766 13/05/2023 PIRTAM 1726002WL007468 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775883286 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
336 KHILCHIPUR MP-26-002-053-001/106-A
(KARKARI) 		1726002000NRG24130520230127783 13/05/2023 ramparsad 1726002WL007469 ramparsad 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775883286 ramparsad FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-053-001/14-A
(KARKARI) 		1726002053NRG24130520230127841 13/05/2023 sugan bai 1726002053WL007480 sugan bai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775883286 suganbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-053-002/30
(KARKARI) 		1726002053NRG24130520230127832 13/05/2023 pram bai 1726002053WL007477 pram bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775883286 prambai NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-053-002/35
(KARKARI) 		1726002000NRG24130520230127791 13/05/2023 bagwatibai 1726002WL007470 bagwatibai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775883286 bagwatibai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-080-005/90
(SEMLIKANKAD) 		1726002080NRG24130520230128455 13/05/2023 MATHURALAL 1726002080WL007511 MATHURALAL 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775883286 MATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10064 10064
Total 471788 471788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130523APB_FTO_40049 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_130523APB_FTO_40049 Bank of India BKID0009074 KHILCHIPUR 52610
3 KHILCHIPUR MP1726002_130523APB_FTO_40049 Bank of India BKID0009952 KHUJNER 1547
4 KHILCHIPUR MP1726002_130523APB_FTO_40049 Bank of India BKID0009960 CHHAPIHEDA 60044
5 KHILCHIPUR MP1726002_130523APB_FTO_40049 Bank of India BKID0009966 JETPURKALA 90610
6 KHILCHIPUR MP1726002_130523APB_FTO_40049 Bank of India BKID0009968 DHABLIKALAN 45526
7 KHILCHIPUR MP1726002_130523APB_FTO_40049 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 3094
8 KHILCHIPUR MP1726002_130523APB_FTO_40049 IDBI Bank IBKL0001559 RAJGARH 1547
9 KHILCHIPUR MP1726002_130523APB_FTO_40049 Punjab National Bank PUNB0683500 RAJGARH MP 3094
10 KHILCHIPUR MP1726002_130523APB_FTO_40049 State Bank of India SBIN0006044 ADB KHILCHIPUR 12155
11 KHILCHIPUR MP1726002_130523APB_FTO_40049 State Bank of India SBIN0010807 JEERAPUR 3094
12 KHILCHIPUR MP1726002_130523APB_FTO_40049 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2873
13 KHILCHIPUR MP1726002_130523APB_FTO_40049 State Bank of India SBIN0030073 KHILCHIPUR 59361
14 KHILCHIPUR MP1726002_130523APB_FTO_40049 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3094
15 KHILCHIPUR MP1726002_130523APB_FTO_40049 State Bank of India SBIN0030331 PHOOLKHEDI 1547
16 KHILCHIPUR MP1726002_130523APB_FTO_40049 State Bank of India SBIN0030339 SADIAKUWA 93920
17 KHILCHIPUR MP1726002_130523APB_FTO_40049 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
18 KHILCHIPUR MP1726002_130523APB_FTO_40049 Union Bank of India UBIN0570796 Rajgarh 1326
19 KHILCHIPUR MP1726002_130523APB_FTO_40049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 KHILCHIPUR MP1726002_130523APB_FTO_40049 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 KHILCHIPUR MP1726002_130523APB_FTO_40049 India Post Payments Bank IPOS0000001 Rajgarh 1326
22 KHILCHIPUR MP1726002_130523APB_FTO_40049 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7514
23 KHILCHIPUR MP1726002_130523APB_FTO_40049 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2856
24 KHILCHIPUR MP1726002_130523APB_FTO_40049 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7072
25 KHILCHIPUR MP1726002_130523APB_FTO_40049 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 6188
26 KHILCHIPUR MP1726002_130523APB_FTO_40049 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3876

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