Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070723APB_FTO_153147
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-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG24070720230471100 07/07/2023 mor singh 1726002022WL030149 mor singh 00032 UTIB0001679 1326 1326 Processed 13/07/2023 844333741 morsingh AXIS BANK(607153)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-022-001/9-C
(CHIBADKALAN) 		1726002022NRG24070720230471103 07/07/2023 Hajari lal 1726002022WL030149 Hajari lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844333741 Hajarilal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24070720230467261 07/07/2023 Shila 1726002045WL029968 Shila 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844333741 Shila BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-063-002/26-B
(LASUDLI) 		1726002063NRG24070720230471045 07/07/2023 KANCHAN BAI 1726002063WL030145 KANCHAN BAI 00045 BARB0RAJRAJ 1547 1547 Processed 13/07/2023 844333741 KANCHANBAI BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002085NRG24070720230471775 07/07/2023 CHANDRAKALAN BAI 1726002085WL030170 CHANDRAKALAN BAI 00045 BARB0RAJRAJ 221 221 Processed 13/07/2023 844333741 CHANDRAKALANBAI BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002085NRG24070720230471777 07/07/2023 RATAN BAI 1726002085WL030170 RATAN BAI 00045 BARB0RAJRAJ 221 221 Processed 13/07/2023 844333741 RATANBAI BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002085NRG24070720230471783 07/07/2023 driyav singh 1726002085WL030170 driyav singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844333741 driyavsingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-085-001/60-D
(MOHKAMPURA) 		1726002085NRG24070720230470865 07/07/2023 ISHWARSINGH 1726002085WL030140 ISHWARSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844333741 ISHWARSINGH BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002085NRG24070720230470871 07/07/2023 devilal 1726002085WL030140 devilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844333741 devilal BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002085NRG24070720230470876 07/07/2023 prem 1726002085WL030140 prem 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844333741 prem BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24070720230472232 07/07/2023 beeram singh 1726002085WL030190 beeram singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844333741 beeramsingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002085NRG24070720230472260 07/07/2023 Devchand 1726002085WL030190 Devchand 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844333741 Devchand STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-085-005/20
(MOHKAMPURA) 		1726002085NRG24060720230463068 07/07/2023 BHAGWAN SINGH TANWAR 1726002085WL029771 BHAGWAN SINGH TANWAR 00045 BARB0RAJRAJ 1547 1547 Processed 13/07/2023 844333741 BHAGWANSINGHTANWAR BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002085NRG24070720230472267 07/07/2023 seemabai 1726002085WL030190 seemabai 00045 BARB0RAJRAJ 1326 1326 Processed 13/07/2023 844333741 seemabai BANK OF BARODA(606985)
SubTotal 15470 15470
15 KHILCHIPUR MP-26-002-022-001/12-B
(CHIBADKALAN) 		1726002022NRG24070720230471081 07/07/2023 niveshsingh 1726002022WL030149 niveshsingh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 niveshsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-022-001/37
(CHIBADKALAN) 		1726002022NRG24070720230471095 07/07/2023 Ratan lal 1726002022WL030149 Ratan lal 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 Ratanlal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-035-001/73-A
(DOLAJ) 		1726002035NRG24070720230470753 07/07/2023 Guddibai 1726002035WL030131 Guddibai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 Guddibai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-035-003/135
(DOLAJ) 		1726002035NRG24070720230470072 07/07/2023 garisibai 1726002035WL030088 garisibai 00048 BKID0009074 1547 1547 Processed 13/07/2023 844333741 garisibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-035-003/135
(DOLAJ) 		1726002035NRG24070720230470071 07/07/2023 rambabu 1726002035WL030088 rambabu 00048 BKID0009074 1547 1547 Processed 13/07/2023 844333741 rambabu NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-035-003/6
(DOLAJ) 		1726002035NRG24070720230471469 07/07/2023 Shivparsad 1726002035WL030153 Shivparsad 00048 BKID0009074 1326 1326 Rejected 15/07/2023 844333741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 KHILCHIPUR MP-26-002-045-003/12-D
(HALAHEDI) 		1726002045NRG24070720230467237 07/07/2023 Nitesh Carpenter 1726002045WL029968 Nitesh Carpenter 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 NiteshCarpenter STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24070720230467238 07/07/2023 kamal singh 1726002045WL029968 kamal singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 kamalsingh STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002045NRG24070720230467245 07/07/2023 shivsingh 1726002045WL029968 shivsingh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 shivsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24070720230467259 07/07/2023 Rahul Carpenter 1726002045WL029968 Rahul Carpenter 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 RahulCarpenter STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002045NRG24070720230467265 07/07/2023 JAGDISH DANGI 1726002045WL029968 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
26 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24070720230467266 07/07/2023 LEKHRAJ dANGI 1726002045WL029968 LEKHRAJ dANGI 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 LEKHRAJdANGI STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24070720230467267 07/07/2023 suresh 1726002045WL029968 suresh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 suresh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24070720230471044 07/07/2023 santosh bai 1726002063WL030145 santosh bai 00048 BKID0009074 1547 1547 Processed 13/07/2023 844333741 santoshbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-063-002/37-B
(LASUDLI) 		1726002063NRG24070720230471046 07/07/2023 Shivsingh 1726002063WL030145 Shivsingh 00048 BKID0009074 1547 1547 Processed 13/07/2023 844333741 Shivsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-063-003/231
(LASUDLI) 		1726002063NRG24070720230471050 07/07/2023 Meharwan 1726002063WL030145 Meharwan 00048 BKID0009074 1547 1547 Processed 13/07/2023 844333741 Meharwan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-064-002/1
(LAXMANPURA) 		1726002064NRG24070720230470811 07/07/2023 Kalu 1726002064WL030136 Kalu 00048 BKID0009074 1547 1547 Processed 13/07/2023 844333741 Kalu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-064-002/40
(LAXMANPURA) 		1726002064NRG24070720230470818 07/07/2023 Bhanwari bai 1726002064WL030136 Bhanwari bai 00048 BKID0009074 1547 1547 Processed 13/07/2023 844333741 Bhanwaribai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-064-002/43-A
(LAXMANPURA) 		1726002064NRG24070720230470792 07/07/2023 Ramkelash 1726002064WL030133 Ramkelash 00048 BKID0009074 1547 1547 Processed 13/07/2023 844333741 Ramkelash INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-064-002/43-A
(LAXMANPURA) 		1726002064NRG24070720230470791 07/07/2023 Ramkelash 1726002064WL030133 Ramkelash 00048 BKID0009074 1547 1547 Processed 13/07/2023 844333741 Ramkelash BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24070720230470808 07/07/2023 Sampat Bai 1726002064WL030135 Sampat Bai 00048 BKID0009074 1005 1005 Processed 13/07/2023 844333741 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-064-003/38-B
(LAXMANPURA) 		1726002064NRG24030720230438949 07/07/2023 SANJU 1726002064WL028221 SANJU 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 SANJU STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-085-001/64
(MOHKAMPURA) 		1726002085NRG24070720230470866 07/07/2023 anokh bai 1726002085WL030140 anokh bai 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 anokhbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002085NRG24070720230470873 07/07/2023 Ramllal 1726002085WL030140 Ramllal 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 Ramllal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002085NRG24070720230472225 07/07/2023 devilal 1726002085WL030190 devilal 00048 BKID0009074 221 221 Processed 13/07/2023 844333741 devilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-085-002/10-A
(MOHKAMPURA) 		1726002085NRG24070720230472226 07/07/2023 Rambilash 1726002085WL030190 Rambilash 00048 BKID0009074 221 221 Processed 13/07/2023 844333741 Rambilash BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-085-002/15
(MOHKAMPURA) 		1726002085NRG24070720230472227 07/07/2023 bane singh 1726002085WL030190 bane singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 banesingh BANK OF BARODA(606985)
42 KHILCHIPUR MP-26-002-085-002/23-C
(MOHKAMPURA) 		1726002085NRG24070720230472237 07/07/2023 kamal singh 1726002085WL030190 kamal singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 844333741 kamalsingh BANK OF INDIA(508505)
SubTotal 36586 36586
43 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002085NRG24070720230470860 07/07/2023 brajrajsingh 1726002085WL030140 brajrajsingh 00048 BKID0009951 1326 1326 Processed 13/07/2023 844333741 brajrajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
44 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24070720230470986 07/07/2023 Kamal dangi 1726002023WL030143 Kamal dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 Kamaldangi BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002045NRG24070720230467233 07/07/2023 bapulal 1726002045WL029968 bapulal 00048 BKID0009960 221 221 Processed 13/07/2023 844333741 bapulal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24070720230467235 07/07/2023 CHANDRAKALAN DANGI 1726002045WL029968 CHANDRAKALAN DANGI 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002045NRG24070720230467240 07/07/2023 dapubai 1726002045WL029968 dapubai 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 dapubai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24070720230467241 07/07/2023 Shivcharan 1726002045WL029968 Shivcharan 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 Shivcharan STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-045-003/125-B
(HALAHEDI) 		1726002045NRG24070720230467242 07/07/2023 Krishna Bai 1726002045WL029968 Krishna Bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24070720230467246 07/07/2023 mukesh dangi 1726002045WL029968 mukesh dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 mukeshdangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24070720230467247 07/07/2023 Sunita Dangi 1726002045WL029968 Sunita Dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 SunitaDangi BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24070720230467249 07/07/2023 Kushal 1726002045WL029968 Kushal 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 Kushal PUNJAB NATIONAL BANK(508568)
53 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24070720230467252 07/07/2023 Rekha Dangi 1726002045WL029968 Rekha Dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 RekhaDangi BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24070720230467253 07/07/2023 gowardhanlal 1726002045WL029968 gowardhanlal 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 gowardhanlal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24070720230467254 07/07/2023 POOJA DANGI 1726002045WL029968 POOJA DANGI 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 POOJADANGI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24070720230467255 07/07/2023 Shardabai Bairagi 1726002045WL029968 Shardabai Bairagi 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 ShardabaiBairagi BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24070720230467256 07/07/2023 Rambabu 1726002045WL029968 Rambabu 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 Rambabu BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24070720230467257 07/07/2023 Chitabai 1726002045WL029968 Chitabai 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24070720230467258 07/07/2023 Rahul bairagi 1726002045WL029968 Rahul bairagi 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 Rahulbairagi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002085NRG24070720230472266 07/07/2023 Beeram singh 1726002085WL030190 Beeram singh 00048 BKID0009960 1326 1326 Processed 13/07/2023 844333741 Beeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
61 KHILCHIPUR MP-26-002-085-002/22-A
(MOHKAMPURA) 		1726002085NRG24070720230472233 07/07/2023 rekha bai 1726002085WL030190 rekha bai 00048 BKID0009961 1326 1326 Processed 13/07/2023 844333741 rekhabai BANK OF BARODA(606985)
SubTotal 1326 1326
62 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24070720230471043 07/07/2023 jitmal 1726002063WL030145 jitmal 00048 BKID0009964 1547 1547 Processed 13/07/2023 844333741 jitmal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24070720230471049 07/07/2023 manju bai 1726002063WL030145 manju bai 00048 BKID0009964 1768 1768 Processed 13/07/2023 844333741 manjubai BANK OF INDIA(508505)
SubTotal 3315 3315
64 KHILCHIPUR MP-26-002-022-001/14-D
(CHIBADKALAN) 		1726002022NRG24070720230471086 07/07/2023 bhagwan singh 1726002022WL030149 bhagwan singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 bhagwansingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-023-001/10
(CHITAWLIYA) 		1726002023NRG24070720230471415 07/07/2023 kaser bai 1726002023WL030151 kaser bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 kaserbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-023-001/18
(CHITAWLIYA) 		1726002023NRG24070720230471422 07/07/2023 DHAPU BAI 1726002023WL030151 DHAPU BAI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-023-002/11
(CHITAWLIYA) 		1726002023NRG24070720230470974 07/07/2023 Kamala bai 1726002023WL030143 Kamala bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Kamalabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-023-002/131-C
(CHITAWLIYA) 		1726002023NRG24070720230470977 07/07/2023 Mamta bai 1726002023WL030143 Mamta bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Mamtabai UCO BANK(607066)
69 KHILCHIPUR MP-26-002-023-002/131-C
(CHITAWLIYA) 		1726002023NRG24070720230470976 07/07/2023 Radheshyam 1726002023WL030143 Radheshyam 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Radheshyam BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-023-002/144
(CHITAWLIYA) 		1726002023NRG24070720230471052 07/07/2023 MOTI LAL 1726002023WL030146 MOTI LAL 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 MOTILAL BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-023-002/144
(CHITAWLIYA) 		1726002023NRG24070720230471051 07/07/2023 Motilal 1726002023WL030146 Motilal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 KHILCHIPUR MP-26-002-023-002/157-A
(CHITAWLIYA) 		1726002023NRG24070720230471053 07/07/2023 Madanlal 1726002023WL030146 Madanlal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Madanlal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-023-002/157-A
(CHITAWLIYA) 		1726002023NRG24070720230471054 07/07/2023 sheelabai 1726002023WL030146 sheelabai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 sheelabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-023-002/158
(CHITAWLIYA) 		1726002023NRG24070720230471056 07/07/2023 Bardibhai 1726002023WL030146 Bardibhai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Bardibhai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-023-002/158
(CHITAWLIYA) 		1726002023NRG24070720230471055 07/07/2023 Laxminarayan 1726002023WL030146 Laxminarayan 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Laxminarayan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-023-002/158-A
(CHITAWLIYA) 		1726002023NRG24070720230471057 07/07/2023 Rajesh dangi 1726002023WL030146 Rajesh dangi 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Rajeshdangi BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-023-002/158-A
(CHITAWLIYA) 		1726002023NRG24070720230471058 07/07/2023 Sharda bai 1726002023WL030146 Sharda bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Shardabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-023-002/201-A
(CHITAWLIYA) 		1726002023NRG24070720230471059 07/07/2023 MATHARI BAI 1726002023WL030146 MATHARI BAI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 MATHARIBAI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-023-002/218-A
(CHITAWLIYA) 		1726002023NRG24070720230470980 07/07/2023 radheshyam 1726002023WL030143 radheshyam 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 radheshyam BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-023-002/218-B
(CHITAWLIYA) 		1726002023NRG24070720230470982 07/07/2023 Chotulal 1726002023WL030143 Chotulal 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Chotulal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-023-002/218-B
(CHITAWLIYA) 		1726002023NRG24070720230470983 07/07/2023 Kiran 1726002023WL030143 Kiran 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Kiran BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24070720230470985 07/07/2023 Anar bai 1726002023WL030143 Anar bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Anarbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24070720230470987 07/07/2023 Sharda bai 1726002023WL030143 Sharda bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Shardabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-023-002/39
(CHITAWLIYA) 		1726002023NRG24070720230470989 07/07/2023 Raju bhai 1726002023WL030143 Raju bhai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Rajubhai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-023-002/39
(CHITAWLIYA) 		1726002023NRG24070720230470988 07/07/2023 Ramesh 1726002023WL030143 Ramesh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Ramesh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-023-002/43
(CHITAWLIYA) 		1726002023NRG24070720230471061 07/07/2023 Jamna bai 1726002023WL030146 Jamna bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Jamnabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-023-002/43-A
(CHITAWLIYA) 		1726002023NRG24070720230471062 07/07/2023 Hari singh 1726002023WL030146 Hari singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Harisingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-023-002/43-A
(CHITAWLIYA) 		1726002023NRG24070720230471063 07/07/2023 mangubai 1726002023WL030146 mangubai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 mangubai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-023-002/43-B
(CHITAWLIYA) 		1726002023NRG24070720230471064 07/07/2023 Rameshvar 1726002023WL030146 Rameshvar 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Rameshvar BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-023-002/61
(CHITAWLIYA) 		1726002023NRG24070720230471067 07/07/2023 jagdish 1726002023WL030146 jagdish 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 jagdish BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-063-002/37-B
(LASUDLI) 		1726002063NRG24070720230471047 07/07/2023 Jadaw Bai 1726002063WL030145 Jadaw Bai 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 JadawBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24070720230470822 07/07/2023 Gaytri bai 1726002064WL030137 Gaytri bai 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-064-002/112-A
(LAXMANPURA) 		1726002064NRG24070720230470814 07/07/2023 Shree lal 1726002064WL030136 Shree lal 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-064-002/112-A
(LAXMANPURA) 		1726002064NRG24070720230470813 07/07/2023 Shree lal 1726002064WL030136 Shree lal 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Shreelal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002064NRG24030720230438932 07/07/2023 Jagdhish 1726002064WL028221 Jagdhish 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Jagdhish BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002064NRG24030720230438933 07/07/2023 Sawitri Bai 1726002064WL028221 Sawitri Bai 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 SawitriBai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-064-002/134
(LAXMANPURA) 		1726002064NRG24070720230469780 07/07/2023 Hajari lal 1726002064WL030081 Hajari lal 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 KHILCHIPUR MP-26-002-064-002/134
(LAXMANPURA) 		1726002064NRG24070720230469781 07/07/2023 Soram bai 1726002064WL030081 Soram bai 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-064-002/143-A
(LAXMANPURA) 		1726002064NRG24030720230438934 07/07/2023 Suresh 1726002064WL028221 Suresh 00048 BKID0009966 1326 1326 Rejected 15/07/2023 844333741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KHILCHIPUR MP-26-002-064-002/151
(LAXMANPURA) 		1726002064NRG24070720230470824 07/07/2023 Badri lal 1726002064WL030137 Badri lal 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Badrilal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-064-002/156
(LAXMANPURA) 		1726002064NRG24030720230438935 07/07/2023 Ramprasad 1726002064WL028221 Ramprasad 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Ramprasad BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-064-002/19-A
(LAXMANPURA) 		1726002064NRG24070720230470798 07/07/2023 JASODA BAI DANGI 1726002064WL030134 JASODA BAI DANGI 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 JASODABAIDANGI BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-064-002/19-A
(LAXMANPURA) 		1726002064NRG24070720230470797 07/07/2023 SHIRILAL DANGI 1726002064WL030134 SHIRILAL DANGI 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 SHIRILALDANGI BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-064-002/19-B
(LAXMANPURA) 		1726002064NRG24070720230470826 07/07/2023 kalu 1726002064WL030137 kalu 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 KHILCHIPUR MP-26-002-064-002/4
(LAXMANPURA) 		1726002064NRG24070720230469767 07/07/2023 Ganga bai 1726002064WL030079 Ganga bai 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Gangabai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-064-002/40
(LAXMANPURA) 		1726002064NRG24070720230470817 07/07/2023 Shree lal 1726002064WL030136 Shree lal 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Shreelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 KHILCHIPUR MP-26-002-064-002/44-A
(LAXMANPURA) 		1726002064NRG24070720230469769 07/07/2023 Bagvati bai 1726002064WL030079 Bagvati bai 00048 BKID0009966 1428 1428 Processed 13/07/2023 844333741 Bagvatibai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-064-002/86
(LAXMANPURA) 		1726002064NRG24070720230470855 07/07/2023 Jasoda Bai 1726002064WL030139 Jasoda Bai 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 JasodaBai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-064-002/86-A
(LAXMANPURA) 		1726002064NRG24070720230470801 07/07/2023 Ramcharan 1726002064WL030134 Ramcharan 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Ramcharan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-064-002/90
(LAXMANPURA) 		1726002064NRG24070720230469772 07/07/2023 Ramcharan 1726002064WL030080 Ramcharan 00048 BKID0009966 1547 1547 Processed 13/07/2023 844333741 Ramcharan BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24030720230438946 07/07/2023 Chagan singh 1726002064WL028221 Chagan singh 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24070720230469749 07/07/2023 LAD BAI 1726002064WL030077 LAD BAI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 LADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24070720230470892 07/07/2023 LAD BAI 1726002064WL030141 LAD BAI 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 LADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24070720230470864 07/07/2023 sarita 1726002085WL030140 sarita 00048 BKID0009966 1326 1326 Processed 13/07/2023 844333741 sarita BANK OF INDIA(508505)
SubTotal 71043 71043
115 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24070720230471090 07/07/2023 Tarvarsingh 1726002022WL030149 Tarvarsingh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Tarvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002035NRG24070720230470776 07/07/2023 Jagannath 1726002035WL030132 Jagannath 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Jagannath BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-035-001/2
(DOLAJ) 		1726002035NRG24070720230470777 07/07/2023 Kamla 1726002035WL030132 Kamla 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Kamla BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-035-001/61
(DOLAJ) 		1726002035NRG24070720230470751 07/07/2023 Ashok 1726002035WL030131 Ashok 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Ashok BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002035NRG24070720230470760 07/07/2023 Mangilal 1726002035WL030131 Mangilal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Mangilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-035-003/18
(DOLAJ) 		1726002035NRG24070720230471461 07/07/2023 Ramnarayan 1726002035WL030153 Ramnarayan 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Ramnarayan STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-035-003/204
(DOLAJ) 		1726002035NRG24070720230471462 07/07/2023 PRAHALAD DANGI 1726002035WL030153 PRAHALAD DANGI 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 PRAHALADDANGI BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-035-003/233
(DOLAJ) 		1726002035NRG24070720230471464 07/07/2023 shivnaryan 1726002035WL030153 shivnaryan 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 shivnaryan STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002035NRG24070720230471468 07/07/2023 ramcharan 1726002035WL030153 ramcharan 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 ramcharan BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-035-003/53
(DOLAJ) 		1726002035NRG24070720230470770 07/07/2023 Babru 1726002035WL030131 Babru 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Babru BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-035-003/74
(DOLAJ) 		1726002035NRG24070720230470771 07/07/2023 Madhusingh 1726002035WL030131 Madhusingh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Madhusingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-035-003/82
(DOLAJ) 		1726002035NRG24070720230470775 07/07/2023 Mamta 1726002035WL030131 Mamta 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Mamta NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002085NRG24070720230471772 07/07/2023 gangaram 1726002085WL030170 gangaram 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 gangaram BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002085NRG24070720230471773 07/07/2023 lila bai 1726002085WL030170 lila bai 00048 BKID0009968 221 221 Processed 13/07/2023 844333741 lilabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002085NRG24070720230471774 07/07/2023 eshver singh 1726002085WL030170 eshver singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 eshversingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002085NRG24070720230471776 07/07/2023 Mukesh 1726002085WL030170 Mukesh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Mukesh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002085NRG24070720230471780 07/07/2023 hokam bai 1726002085WL030170 hokam bai 00048 BKID0009968 221 221 Processed 13/07/2023 844333741 hokambai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002085NRG24070720230471779 07/07/2023 pravat singh 1726002085WL030170 pravat singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 pravatsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002085NRG24070720230471781 07/07/2023 bharat singh 1726002085WL030170 bharat singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 bharatsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002085NRG24070720230471784 07/07/2023 rinku bai 1726002085WL030170 rinku bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 rinkubai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-085-001/34
(MOHKAMPURA) 		1726002085NRG24070720230471785 07/07/2023 bagwatbai 1726002085WL030170 bagwatbai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 bagwatbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002085NRG24070720230471786 07/07/2023 Rameshwar Nagar 1726002085WL030170 Rameshwar Nagar 00048 BKID0009968 1326 1326 Rejected 15/07/2023 844333741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KHILCHIPUR MP-26-002-085-001/35
(MOHKAMPURA) 		1726002085NRG24070720230471787 07/07/2023 sujan bai 1726002085WL030170 sujan bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 sujanbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-085-001/41
(MOHKAMPURA) 		1726002085NRG24070720230470856 07/07/2023 Biram singh 1726002085WL030140 Biram singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Biramsingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-085-001/41-A
(MOHKAMPURA) 		1726002085NRG24070720230470858 07/07/2023 CHANDAR SINGH 1726002085WL030140 CHANDAR SINGH 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 CHANDARSINGH BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002085NRG24070720230471791 07/07/2023 kalan bai 1726002085WL030170 kalan bai 00048 BKID0009968 221 221 Processed 13/07/2023 844333741 kalanbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002085NRG24070720230471790 07/07/2023 pyarji 1726002085WL030170 pyarji 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 pyarji BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002085NRG24070720230470862 07/07/2023 mangilal 1726002085WL030140 mangilal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 mangilal BANK OF BARODA(606985)
143 KHILCHIPUR MP-26-002-085-001/60-C
(MOHKAMPURA) 		1726002085NRG24070720230470863 07/07/2023 bhagwan singh 1726002085WL030140 bhagwan singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 bhagwansingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-085-001/65
(MOHKAMPURA) 		1726002085NRG24070720230470868 07/07/2023 Hari singh 1726002085WL030140 Hari singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Harisingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-085-001/65
(MOHKAMPURA) 		1726002085NRG24070720230470867 07/07/2023 kesar singh 1726002085WL030140 kesar singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 kesarsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-085-001/65-B
(MOHKAMPURA) 		1726002085NRG24070720230470869 07/07/2023 balu singh 1726002085WL030140 balu singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 balusingh FINO PAYMENTS BANK LTD(608001)
147 KHILCHIPUR MP-26-002-085-001/65-B
(MOHKAMPURA) 		1726002085NRG24070720230470870 07/07/2023 mangu bai 1726002085WL030140 mangu bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 mangubai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002085NRG24070720230470874 07/07/2023 bhallab bai 1726002085WL030140 bhallab bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 bhallabbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-085-001/71
(MOHKAMPURA) 		1726002085NRG24070720230470875 07/07/2023 gulab bai 1726002085WL030140 gulab bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 gulabbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002085NRG24070720230470877 07/07/2023 hokam bai 1726002085WL030140 hokam bai 00048 BKID0009968 221 221 Processed 13/07/2023 844333741 hokambai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-085-001/96
(MOHKAMPURA) 		1726002085NRG24070720230470882 07/07/2023 LALATA BAI 1726002085WL030140 LALATA BAI 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 LALATABAI BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-085-001/98-A
(MOHKAMPURA) 		1726002085NRG24070720230470885 07/07/2023 MAMTA 1726002085WL030140 MAMTA 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 MAMTA BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-085-002/15-A
(MOHKAMPURA) 		1726002085NRG24070720230472228 07/07/2023 bheru singh 1726002085WL030190 bheru singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 bherusingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-085-002/22
(MOHKAMPURA) 		1726002085NRG24070720230472231 07/07/2023 banwarlal 1726002085WL030190 banwarlal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 banwarlal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24070720230472235 07/07/2023 kanchan bai 1726002085WL030190 kanchan bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 kanchanbai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-085-002/23
(MOHKAMPURA) 		1726002085NRG24070720230472234 07/07/2023 shiv singh 1726002085WL030190 shiv singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 shivsingh BANK OF BARODA(606985)
157 KHILCHIPUR MP-26-002-085-002/23-B
(MOHKAMPURA) 		1726002085NRG24070720230472236 07/07/2023 ratatan singh 1726002085WL030190 ratatan singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 ratatansingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002085NRG24070720230472240 07/07/2023 badrilal 1726002085WL030190 badrilal 00048 BKID0009968 221 221 Processed 13/07/2023 844333741 badrilal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-085-002/33
(MOHKAMPURA) 		1726002085NRG24070720230470886 07/07/2023 balu singh 1726002085WL030140 balu singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 balusingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002085NRG24070720230470888 07/07/2023 dariyav singh 1726002085WL030140 dariyav singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 dariyavsingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-085-003/30
(MOHKAMPURA) 		1726002085NRG24060720230463031 07/07/2023 rupji 1726002085WL029766 rupji 00048 BKID0009968 1105 1105 Processed 13/07/2023 844333741 rupji BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24070720230472242 07/07/2023 biram singh 1726002085WL030190 biram singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 biramsingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24070720230472243 07/07/2023 solta bai 1726002085WL030190 solta bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 soltabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002085NRG24070720230472244 07/07/2023 hari singh 1726002085WL030190 hari singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 harisingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-085-003/50-B
(MOHKAMPURA) 		1726002085NRG24070720230472245 07/07/2023 styanarayan 1726002085WL030190 styanarayan 00048 BKID0009968 1326 1326 Rejected 15/07/2023 844333741 Aadhaar Number not Mapped to Account Number
166 KHILCHIPUR MP-26-002-085-003/7-A
(MOHKAMPURA) 		1726002085NRG24060720230463065 07/07/2023 suresh 1726002085WL029769 suresh 00048 BKID0009968 884 884 Processed 13/07/2023 844333741 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24070720230472247 07/07/2023 dariyav singh 1726002085WL030190 dariyav singh 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 dariyavsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24070720230472248 07/07/2023 rajan bai 1726002085WL030190 rajan bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 rajanbai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002085NRG24070720230472249 07/07/2023 solta bai 1726002085WL030190 solta bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 soltabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-085-003/98
(MOHKAMPURA) 		1726002085NRG24060720230463032 07/07/2023 BAJE SINGH 1726002085WL029766 BAJE SINGH 00048 BKID0009968 1105 1105 Processed 13/07/2023 844333741 BAJESINGH BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-085-003/98
(MOHKAMPURA) 		1726002085NRG24060720230463033 07/07/2023 koshlya bai 1726002085WL029766 koshlya bai 00048 BKID0009968 1105 1105 Processed 13/07/2023 844333741 koshlyabai FINCARE SMALL FINANCE BANK LTD(608304)
172 KHILCHIPUR MP-26-002-085-004/106
(MOHKAMPURA) 		1726002085NRG24060720230463034 07/07/2023 Manbarbai 1726002085WL029767 Manbarbai 00048 BKID0009968 1547 1547 Processed 13/07/2023 844333741 Manbarbai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24070720230472252 07/07/2023 PREM SINGH 1726002085WL030190 PREM SINGH 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 PREMSINGH BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24070720230472251 07/07/2023 Ramkanya bai 1726002085WL030190 Ramkanya bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 Ramkanyabai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-085-004/79
(MOHKAMPURA) 		1726002085NRG24070720230472253 07/07/2023 gori lal 1726002085WL030190 gori lal 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 gorilal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-085-004/80
(MOHKAMPURA) 		1726002085NRG24070720230472254 07/07/2023 bilam kuvar 1726002085WL030190 bilam kuvar 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 bilamkuvar BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-085-004/80-A
(MOHKAMPURA) 		1726002085NRG24070720230472255 07/07/2023 RAHUL SINGH 1726002085WL030190 RAHUL SINGH 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 RAHULSINGH BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24070720230472257 07/07/2023 sugan bai 1726002085WL030190 sugan bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 suganbai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-085-004/85-B
(MOHKAMPURA) 		1726002085NRG24070720230472258 07/07/2023 dilip 1726002085WL030190 dilip 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 dilip STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002085NRG24070720230472259 07/07/2023 manju 1726002085WL030190 manju 00048 BKID0009968 442 442 Processed 13/07/2023 844333741 manju BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-085-005/25
(MOHKAMPURA) 		1726002085NRG24060720230463069 07/07/2023 Ramlal 1726002085WL029772 Ramlal 00048 BKID0009968 1547 1547 Processed 13/07/2023 844333741 Ramlal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-085-005/30
(MOHKAMPURA) 		1726002085NRG24060720230463066 07/07/2023 Morsingh 1726002085WL029770 Morsingh 00048 BKID0009968 1547 1547 Processed 13/07/2023 844333741 Morsingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002085NRG24070720230472263 07/07/2023 dayaram 1726002085WL030190 dayaram 00048 BKID0009968 1326 1326 Processed 13/07/2023 844333741 dayaram BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-085-005/32-B
(MOHKAMPURA) 		1726002085NRG24070720230472265 07/07/2023 RAMESH 1726002085WL030190 RAMESH 00048 BKID0009968 1326 1326 Rejected 15/07/2023 844333741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 85969 85969
185 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002045NRG24070720230467260 07/07/2023 Ravi gour 1726002045WL029968 Ravi gour 00078 CNRB0003372 1326 1326 Processed 13/07/2023 844333741 Ravigour BANK OF INDIA(508505)
SubTotal 1326 1326
186 KHILCHIPUR MP-26-002-022-003/116-A
(CHIBADKALAN) 		1726002022NRG24070720230471108 07/07/2023 solta bai 1726002022WL030149 solta bai 00152 HDFC0002138 1326 1326 Processed 13/07/2023 844333741 soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
187 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002045NRG24070720230467264 07/07/2023 VISHNU 1726002045WL029968 VISHNU 00354 PUNB0683500 1326 1326 Processed 13/07/2023 844333741 VISHNU BANK OF INDIA(508505)
SubTotal 1326 1326
188 KHILCHIPUR MP-26-002-035-001/69-A
(DOLAJ) 		1726002035NRG24070720230470782 07/07/2023 manju 1726002035WL030132 manju 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844333741 manju STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-035-001/69-A
(DOLAJ) 		1726002035NRG24070720230470781 07/07/2023 radheshyam 1726002035WL030132 radheshyam 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844333741 radheshyam STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002035NRG24070720230471458 07/07/2023 Sudibai 1726002035WL030153 Sudibai 00415 SBIN0006044 1326 1326 Processed 13/07/2023 844333741 Sudibai NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-064-002/1
(LAXMANPURA) 		1726002064NRG24070720230470812 07/07/2023 Dhapu bai 1726002064WL030136 Dhapu bai 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844333741 Dhapubai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-064-002/3
(LAXMANPURA) 		1726002064NRG24070720230470789 07/07/2023 Ghisa lal 1726002064WL030133 Ghisa lal 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844333741 Ghisalal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-064-002/3
(LAXMANPURA) 		1726002064NRG24070720230470790 07/07/2023 Sampat bai 1726002064WL030133 Sampat bai 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844333741 Sampatbai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-064-002/34
(LAXMANPURA) 		1726002064NRG24070720230470815 07/07/2023 Ramratan 1726002064WL030136 Ramratan 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844333741 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002064NRG24070720230470850 07/07/2023 Dalubai 1726002064WL030139 Dalubai 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844333741 Dalubai FINO PAYMENTS BANK LTD(608001)
196 KHILCHIPUR MP-26-002-064-002/47
(LAXMANPURA) 		1726002064NRG24070720230470849 07/07/2023 Gori lal 1726002064WL030139 Gori lal 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844333741 Gorilal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-064-002/93
(LAXMANPURA) 		1726002064NRG24070720230470809 07/07/2023 Ramesh 1726002064WL030135 Ramesh 00415 SBIN0006044 1547 1547 Processed 13/07/2023 844333741 Ramesh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
198 KHILCHIPUR MP-26-002-023-001/10-B
(CHITAWLIYA) 		1726002023NRG24070720230471418 07/07/2023 Radha bai 1726002023WL030151 Radha bai 00415 SBIN0010807 1326 1326 Processed 13/07/2023 844333741 Radhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002022NRG24070720230471079 07/07/2023 Balu singh 1726002022WL030149 Balu singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-022-001/15-B
(CHIBADKALAN) 		1726002022NRG24070720230471087 07/07/2023 Vishnu 1726002022WL030149 Vishnu 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Vishnu DCB BANK LTD(607290)
201 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24070720230470750 07/07/2023 mangilal 1726002035WL030131 mangilal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 mangilal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-035-001/31
(DOLAJ) 		1726002035NRG24070720230470780 07/07/2023 Manohar 1726002035WL030132 Manohar 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Manohar STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002035NRG24070720230470759 07/07/2023 Lalta 1726002035WL030131 Lalta 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Lalta FINO PAYMENTS BANK LTD(608001)
204 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002035NRG24070720230470758 07/07/2023 Lalta 1726002035WL030131 Lalta 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Lalta STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002035NRG24070720230470761 07/07/2023 koshaliyabai 1726002035WL030131 koshaliyabai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 koshaliyabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-035-003/14
(DOLAJ) 		1726002035NRG24070720230470763 07/07/2023 RAHUL DANGI 1726002035WL030131 RAHUL DANGI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 RAHULDANGI STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-035-003/257
(DOLAJ) 		1726002035NRG24070720230470765 07/07/2023 rambax 1726002035WL030131 rambax 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 rambax NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-035-003/354
(DOLAJ) 		1726002035NRG24070720230470767 07/07/2023 Ramdayal 1726002035WL030131 Ramdayal 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Ramdayal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-035-003/354
(DOLAJ) 		1726002035NRG24070720230470768 07/07/2023 rekha bai 1726002035WL030131 rekha bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002035NRG24070720230471467 07/07/2023 koshaliya 1726002035WL030153 koshaliya 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 koshaliya STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-035-003/40-A
(DOLAJ) 		1726002035NRG24070720230470769 07/07/2023 RAMKALABAI 1726002035WL030131 RAMKALABAI 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 RAMKALABAI STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24070720230467244 07/07/2023 KANWARLAL 1726002045WL029968 KANWARLAL 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 KANWARLAL STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24070720230467251 07/07/2023 Sujan Singh Dangi 1726002045WL029968 Sujan Singh Dangi 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 SujanSinghDangi STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-063-002/153
(LASUDLI) 		1726002063NRG24070720230471041 07/07/2023 GOPAL 1726002063WL030145 GOPAL 00415 SBIN0030073 1768 1768 Processed 13/07/2023 844333741 GOPAL STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-063-002/153
(LASUDLI) 		1726002063NRG24070720230471042 07/07/2023 SANTOSH 1726002063WL030145 SANTOSH 00415 SBIN0030073 1768 1768 Processed 13/07/2023 844333741 SANTOSH STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-064-002/11
(LAXMANPURA) 		1726002064NRG24070720230470796 07/07/2023 bhallap bai 1726002064WL030134 bhallap bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 bhallapbai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-064-002/11
(LAXMANPURA) 		1726002064NRG24070720230470795 07/07/2023 Ramesh 1726002064WL030134 Ramesh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Ramesh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-064-002/124-B
(LAXMANPURA) 		1726002064NRG24070720230470804 07/07/2023 Ramchandar 1726002064WL030135 Ramchandar 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844333741 Ramchandar FINO PAYMENTS BANK LTD(608001)
219 KHILCHIPUR MP-26-002-064-002/124-B
(LAXMANPURA) 		1726002064NRG24070720230470803 07/07/2023 Ramchandar 1726002064WL030135 Ramchandar 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844333741 Ramchandar STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-064-002/131-A
(LAXMANPURA) 		1726002064NRG24070720230470787 07/07/2023 Kanheya lal 1726002064WL030133 Kanheya lal 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844333741 Kanheyalal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-064-002/151
(LAXMANPURA) 		1726002064NRG24070720230470823 07/07/2023 Dalu bai 1726002064WL030137 Dalu bai 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844333741 Dalubai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-064-002/156
(LAXMANPURA) 		1726002064NRG24030720230438936 07/07/2023 Rekha bai 1726002064WL028221 Rekha bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Rekhabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-064-002/25
(LAXMANPURA) 		1726002064NRG24030720230438940 07/07/2023 Man singh 1726002064WL028221 Man singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Mansingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-064-002/25
(LAXMANPURA) 		1726002064NRG24030720230438941 07/07/2023 Umarav bai 1726002064WL028221 Umarav bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Umaravbai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-064-002/43
(LAXMANPURA) 		1726002064NRG24070720230470805 07/07/2023 Beeram singh 1726002064WL030135 Beeram singh 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844333741 Beeramsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-064-002/43
(LAXMANPURA) 		1726002064NRG24070720230470806 07/07/2023 Ramsukhi Bai 1726002064WL030135 Ramsukhi Bai 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844333741 RamsukhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002064NRG24070720230470807 07/07/2023 Kanhiyalal 1726002064WL030135 Kanhiyalal 00415 SBIN0030073 1105 1105 Processed 13/07/2023 844333741 Kanhiyalal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-064-002/86
(LAXMANPURA) 		1726002064NRG24070720230470854 07/07/2023 Biharilal 1726002064WL030139 Biharilal 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844333741 Biharilal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-064-002/95-A
(LAXMANPURA) 		1726002064NRG24070720230470820 07/07/2023 Badam Bai 1726002064WL030136 Badam Bai 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844333741 BadamBai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-064-002/96-A
(LAXMANPURA) 		1726002064NRG24070720230469775 07/07/2023 kala bai 1726002064WL030080 kala bai 00415 SBIN0030073 1547 1547 Processed 13/07/2023 844333741 kalabai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24030720230438944 07/07/2023 Bhagvan singh 1726002064WL028221 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24030720230438945 07/07/2023 Hemlata bai 1726002064WL028221 Hemlata bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Hemlatabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24030720230438947 07/07/2023 Ugalkunver 1726002064WL028221 Ugalkunver 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Ugalkunver STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-064-003/38-A
(LAXMANPURA) 		1726002064NRG24030720230438948 07/07/2023 SODAN SINGH 1726002064WL028221 SODAN SINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 SODANSINGH FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24030720230438951 07/07/2023 Parvat singh 1726002064WL028221 Parvat singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Parvatsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24070720230469746 07/07/2023 Shivnaranayan 1726002064WL030077 Shivnaranayan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Shivnaranayan STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24070720230470889 07/07/2023 Shivnaranayan 1726002064WL030141 Shivnaranayan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Shivnaranayan STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24030720230438961 07/07/2023 Amer singh 1726002064WL028221 Amer singh 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Amersingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24030720230438968 07/07/2023 Sanju bai 1726002064WL028221 Sanju bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Sanjubai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-085-001/104
(MOHKAMPURA) 		1726002085NRG24070720230471778 07/07/2023 bhulabai 1726002085WL030170 bhulabai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 bhulabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-085-001/60
(MOHKAMPURA) 		1726002085NRG24070720230470861 07/07/2023 bula bai 1726002085WL030140 bula bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 bulabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-085-001/67
(MOHKAMPURA) 		1726002085NRG24070720230470872 07/07/2023 kali bai 1726002085WL030140 kali bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 kalibai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-085-001/93
(MOHKAMPURA) 		1726002085NRG24070720230470880 07/07/2023 ballab bai 1726002085WL030140 ballab bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 ballabbai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-085-001/96
(MOHKAMPURA) 		1726002085NRG24070720230470881 07/07/2023 BALAB SINGH 1726002085WL030140 BALAB SINGH 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 BALABSINGH BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24070720230472261 07/07/2023 Pawan 1726002085WL030190 Pawan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Pawan BANK OF BARODA(606985)
246 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24070720230472262 07/07/2023 Deepak 1726002085WL030190 Deepak 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 Deepak BANK OF BARODA(606985)
247 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002085NRG24070720230472264 07/07/2023 ganga bai 1726002085WL030190 ganga bai 00415 SBIN0030073 1326 1326 Processed 13/07/2023 844333741 gangabai STATE BANK OF INDIA(508548)
SubTotal 67626 67626
248 KHILCHIPUR MP-26-002-064-002/96-A
(LAXMANPURA) 		1726002064NRG24070720230469774 07/07/2023 gangaprasad 1726002064WL030080 gangaprasad 00415 SBIN0030195 1547 1547 Processed 13/07/2023 844333741 gangaprasad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
249 KHILCHIPUR MP-26-002-022-002/176
(CHIBADKALAN) 		1726002022NRG24070720230471104 07/07/2023 nirmala 1726002022WL030149 nirmala 00601 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333741 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
250 KHILCHIPUR MP-26-002-022-001/12-D
(CHIBADKALAN) 		1726002022NRG24070720230471083 07/07/2023 Urmila 1726002022WL030149 Urmila 00688 FINO0001446 1326 1326 Processed 13/07/2023 844333741 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
251 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24070720230471077 07/07/2023 Jamna bai 1726002022WL030149 Jamna bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844333741 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG24070720230471085 07/07/2023 alkar 1726002022WL030149 alkar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844333741 alkar INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG24070720230471089 07/07/2023 VIKRAM 1726002022WL030149 VIKRAM 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844333741 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24070720230471091 07/07/2023 Chandar Singh Sondhiya 1726002022WL030149 Chandar Singh Sondhiya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844333741 ChandarSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-022-001/42-B
(CHIBADKALAN) 		1726002022NRG24070720230471097 07/07/2023 Nirmala Bai 1726002022WL030149 Nirmala Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844333741 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-022-001/56
(CHIBADKALAN) 		1726002022NRG24070720230471102 07/07/2023 Rampal 1726002022WL030149 Rampal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844333741 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
257 KHILCHIPUR MP-26-002-035-003/100
(DOLAJ) 		1726002035NRG24070720230470755 07/07/2023 kamlabai 1726002035WL030131 kamlabai 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-035-003/100
(DOLAJ) 		1726002035NRG24070720230470754 07/07/2023 rodmal 1726002035WL030131 rodmal 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 rodmal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002035NRG24070720230471460 07/07/2023 bhawaribai 1726002035WL030153 bhawaribai 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002035NRG24070720230471459 07/07/2023 Prabhulal 1726002035WL030153 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 Prabhulal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-035-003/158
(DOLAJ) 		1726002035NRG24070720230470764 07/07/2023 dapu bai 1726002035WL030131 dapu bai 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 dapubai NARMADA JHABUA GRAMIN BANK(508515)
262 KHILCHIPUR MP-26-002-035-003/257
(DOLAJ) 		1726002035NRG24070720230470766 07/07/2023 shanti 1726002035WL030131 shanti 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 shanti NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-035-003/78
(DOLAJ) 		1726002035NRG24070720230470772 07/07/2023 dariyabai 1726002035WL030131 dariyabai 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 dariyabai NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-035-003/79
(DOLAJ) 		1726002035NRG24070720230470773 07/07/2023 barulal 1726002035WL030131 barulal 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 barulal NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24070720230471048 07/07/2023 Kailash 1726002063WL030145 Kailash 00697 BKID0MG0306 1768 1768 Processed 13/07/2023 844333741 Kailash STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24070720230470783 07/07/2023 INDRASINGH 1726002064WL030133 INDRASINGH 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 INDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
267 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24070720230470784 07/07/2023 Prem bai 1726002064WL030133 Prem bai 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 Prembai NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-064-002/119
(LAXMANPURA) 		1726002064NRG24070720230470847 07/07/2023 Jagdish dangi 1726002064WL030139 Jagdish dangi 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 Jagdishdangi NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-064-002/131-A
(LAXMANPURA) 		1726002064NRG24070720230470788 07/07/2023 Dhapu bai 1726002064WL030133 Dhapu bai 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-064-002/19-B
(LAXMANPURA) 		1726002064NRG24070720230470827 07/07/2023 santosh bai 1726002064WL030137 santosh bai 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-064-002/34
(LAXMANPURA) 		1726002064NRG24070720230470816 07/07/2023 Norang bai 1726002064WL030136 Norang bai 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-064-002/37-A
(LAXMANPURA) 		1726002064NRG24070720230470829 07/07/2023 dariyav bai 1726002064WL030137 dariyav bai 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-064-002/37-A
(LAXMANPURA) 		1726002064NRG24070720230470828 07/07/2023 DEVILALDANGI 1726002064WL030137 DEVILALDANGI 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 DEVILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-064-002/49
(LAXMANPURA) 		1726002064NRG24070720230470800 07/07/2023 Kamla bai 1726002064WL030134 Kamla bai 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-064-002/49
(LAXMANPURA) 		1726002064NRG24070720230470799 07/07/2023 Ramesh 1726002064WL030134 Ramesh 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-064-002/67
(LAXMANPURA) 		1726002064NRG24070720230470851 07/07/2023 Radheshyam Dangi 1726002064WL030139 Radheshyam Dangi 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 RadheshyamDangi NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-064-003/38-C
(LAXMANPURA) 		1726002064NRG24030720230438950 07/07/2023 SAHUKAR 1726002064WL028221 SAHUKAR 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 SAHUKAR STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-064-004/102
(LAXMANPURA) 		1726002064NRG24030720230438959 07/07/2023 Mangi lal 1726002064WL028221 Mangi lal 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
279 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24030720230438962 07/07/2023 CHINTA BAI 1726002064WL028221 CHINTA BAI 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-064-004/14
(LAXMANPURA) 		1726002064NRG24070720230469750 07/07/2023 SAMNDAR SINGH 1726002064WL030077 SAMNDAR SINGH 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-064-004/14
(LAXMANPURA) 		1726002064NRG24070720230470893 07/07/2023 SAMNDAR SINGH 1726002064WL030141 SAMNDAR SINGH 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24030720230438964 07/07/2023 chandha bai 1726002064WL028221 chandha bai 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 chandhabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24030720230438965 07/07/2023 Omprakash 1726002064WL028221 Omprakash 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24030720230438966 07/07/2023 sushila 1726002064WL028221 sushila 00697 BKID0MG0306 1326 1326 Processed 13/07/2023 844333741 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-064-004/56
(LAXMANPURA) 		1726002064NRG24070720230470831 07/07/2023 Kanta bai 1726002064WL030137 Kanta bai 00697 BKID0MG0306 1547 1547 Processed 13/07/2023 844333741 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-085-004/105
(MOHKAMPURA) 		1726002085NRG24070720230472250 07/07/2023 jitendra 1726002085WL030190 jitendra 00697 BKID0MG0306 884 884 Processed 13/07/2023 844333741 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
287 KHILCHIPUR MP-26-002-022-001/12
(CHIBADKALAN) 		1726002022NRG24070720230471078 07/07/2023 setan bai 1726002022WL030149 setan bai 00697 BKID0MG0356 1326 1326 Processed 13/07/2023 844333741 setanbai NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002022NRG24070720230471080 07/07/2023 badam bai 1726002022WL030149 badam bai 00697 BKID0MG0356 1326 1326 Processed 13/07/2023 844333741 badambai NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-022-001/2
(CHIBADKALAN) 		1726002022NRG24070720230471088 07/07/2023 kanchan 1726002022WL030149 kanchan 00697 BKID0MG0356 1326 1326 Processed 13/07/2023 844333741 kanchan NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-022-001/22
(CHIBADKALAN) 		1726002022NRG24070720230471092 07/07/2023 kanwarlal 1726002022WL030149 kanwarlal 00697 BKID0MG0356 1326 1326 Processed 13/07/2023 844333741 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24070720230471094 07/07/2023 Gopal 1726002022WL030149 Gopal 00697 BKID0MG0356 1326 1326 Processed 13/07/2023 844333741 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG24070720230471101 07/07/2023 koshliya bai 1726002022WL030149 koshliya bai 00697 BKID0MG0356 1326 1326 Processed 13/07/2023 844333741 koshliyabai NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-022-002/411
(CHIBADKALAN) 		1726002022NRG24070720230471106 07/07/2023 Dariyau bai 1726002022WL030149 Dariyau bai 00697 BKID0MG0356 1326 1326 Processed 13/07/2023 844333741 Dariyaubai NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-022-002/55
(CHIBADKALAN) 		1726002022NRG24070720230471107 07/07/2023 MANGILAL 1726002022WL030149 MANGILAL 00697 BKID0MG0356 1326 1326 Processed 13/07/2023 844333741 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002085NRG24070720230470884 07/07/2023 hemta bai 1726002085WL030140 hemta bai 00697 BKID0MG0356 1326 1326 Processed 13/07/2023 844333741 hemtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
296 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24070720230471076 07/07/2023 ghisibai 1726002022WL030149 ghisibai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333741 ghisibai NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-022-001/5
(CHIBADKALAN) 		1726002022NRG24070720230471099 07/07/2023 Iandar 1726002022WL030149 Iandar 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333741 Iandar INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-022-001/5
(CHIBADKALAN) 		1726002022NRG24070720230471098 07/07/2023 Indar 1726002022WL030149 Indar 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333741 Indar NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-035-003/100-A
(DOLAJ) 		1726002035NRG24070720230470756 07/07/2023 suraj 1726002035WL030131 suraj 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333741 suraj NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-064-002/119
(LAXMANPURA) 		1726002064NRG24070720230470848 07/07/2023 Sumitra Bai 1726002064WL030139 Sumitra Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844333741 SumitraBai BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-064-002/125
(LAXMANPURA) 		1726002064NRG24070720230470785 07/07/2023 Gangaram 1726002064WL030133 Gangaram 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844333741 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-064-002/90
(LAXMANPURA) 		1726002064NRG24070720230469773 07/07/2023 suraj bai 1726002064WL030080 suraj bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844333741 surajbai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-064-002/93
(LAXMANPURA) 		1726002064NRG24070720230470810 07/07/2023 Prem Bai 1726002064WL030135 Prem Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844333741 PremBai NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-085-005/30
(MOHKAMPURA) 		1726002085NRG24060720230463067 07/07/2023 lila 1726002085WL029770 lila 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844333741 lila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
305 KHILCHIPUR MP-26-002-022-001/12-D
(CHIBADKALAN) 		1726002022NRG24070720230471082 07/07/2023 Mangila 1726002022WL030149 Mangila 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844333741 Mangila INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-022-001/22-B
(CHIBADKALAN) 		1726002022NRG24070720230471093 07/07/2023 Ramlakhan 1726002022WL030149 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844333741 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-022-003/76-A
(CHIBADKALAN) 		1726002022NRG24070720230471109 07/07/2023 narbadha bai 1726002022WL030149 narbadha bai 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844333741 narbadhabai BANK OF INDIA(508505)
SubTotal 3978 3978
Total 409073 409073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070723APB_FTO_153147 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_070723APB_FTO_153147 Bank of Baroda BARB0RAJRAJ RAJGARH 5525
3 KHILCHIPUR MP1726002_070723APB_FTO_153147 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9945
4 KHILCHIPUR MP1726002_070723APB_FTO_153147 Bank of India BKID0009074 KHILCHIPUR 36586
5 KHILCHIPUR MP1726002_070723APB_FTO_153147 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_070723APB_FTO_153147 Bank of India BKID0009960 CHHAPIHEDA 21437
7 KHILCHIPUR MP1726002_070723APB_FTO_153147 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_070723APB_FTO_153147 Bank of India BKID0009964 KAREDI 3315
9 KHILCHIPUR MP1726002_070723APB_FTO_153147 Bank of India BKID0009966 JETPURKALA 71043
10 KHILCHIPUR MP1726002_070723APB_FTO_153147 Bank of India BKID0009968 DHABLIKALAN 85969
11 KHILCHIPUR MP1726002_070723APB_FTO_153147 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 1326
12 KHILCHIPUR MP1726002_070723APB_FTO_153147 HDFC bank HDFC0002138 RAJGARH 1326
13 KHILCHIPUR MP1726002_070723APB_FTO_153147 Punjab National Bank PUNB0683500 RAJGARH MP 1326
14 KHILCHIPUR MP1726002_070723APB_FTO_153147 State Bank of India SBIN0006044 ADB KHILCHIPUR 14807
15 KHILCHIPUR MP1726002_070723APB_FTO_153147 State Bank of India SBIN0010807 JEERAPUR 1326
16 KHILCHIPUR MP1726002_070723APB_FTO_153147 State Bank of India SBIN0030073 KHILCHIPUR 67626
17 KHILCHIPUR MP1726002_070723APB_FTO_153147 State Bank of India SBIN0030195 UDANKHEDI 1547
18 KHILCHIPUR MP1726002_070723APB_FTO_153147 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1326
19 KHILCHIPUR MP1726002_070723APB_FTO_153147 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 KHILCHIPUR MP1726002_070723APB_FTO_153147 India Post Payments Bank IPOS0000001 Rajgarh 7956
21 KHILCHIPUR MP1726002_070723APB_FTO_153147 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 42432
22 KHILCHIPUR MP1726002_070723APB_FTO_153147 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 11934
23 KHILCHIPUR MP1726002_070723APB_FTO_153147 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4199
24 KHILCHIPUR MP1726002_070723APB_FTO_153147 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8840
25 KHILCHIPUR MP1726002_070723APB_FTO_153147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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