Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_280623APB_FTO_134822
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-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24280620230411062 28/06/2023 Rajesh Kumar Dangi 1726002045WL026283 Rajesh Kumar Dangi 00032 UTIB0001679 1326 1326 Processed 05/07/2023 702485690 RajeshKumarDangi STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24280620230411781 28/06/2023 BAGWANSINGH 1726002063WL026348 BAGWANSINGH 00032 UTIB0001679 1547 1547 Processed 05/07/2023 702485690 BAGWANSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24280620230413243 28/06/2023 Pawan 1726002001WL026427 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702485690 Pawan BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-016-001/144-A
(BIAORAKALAN) 		1726002016NRG24280620230411820 28/06/2023 Dinesh Dangi 1726002016WL026352 Dinesh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702485690 DineshDangi BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-016-001/224-A
(BIAORAKALAN) 		1726002016NRG24280620230411825 28/06/2023 RAMBAGAS 1726002016WL026352 RAMBAGAS 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702485690 RAMBAGAS BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24280620230412972 28/06/2023 SURPAL 1726002045WL026394 SURPAL 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702485690 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24280620230412971 28/06/2023 SURPAL 1726002045WL026394 SURPAL 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702485690 SURPAL BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-045-003/6-A
(HALAHEDI) 		1726002045NRG24280620230412977 28/06/2023 Ramcharan Verma 1726002045WL026394 Ramcharan Verma 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702485690 RamcharanVerma BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24280620230411047 28/06/2023 Shila 1726002045WL026282 Shila 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702485690 Shila BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002063NRG24280620230411772 28/06/2023 Shila Dangi 1726002063WL026348 Shila Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702485690 ShilaDangi BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24280620230411758 28/06/2023 Amrit lal 1726002063WL026347 Amrit lal 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702485690 Amritlal FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
12 KHILCHIPUR MP-26-002-001-002/14
(AMANPURA) 		1726002001NRG24280620230413189 28/06/2023 prem singh 1726002001WL026425 prem singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 premsingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-001-002/14
(AMANPURA) 		1726002001NRG24280620230413188 28/06/2023 prem singh 1726002001WL026425 prem singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 premsingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24280620230413190 28/06/2023 banesingh 1726002001WL026425 banesingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 banesingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24280620230413191 28/06/2023 gita bai 1726002001WL026425 gita bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 gitabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002001NRG24280620230413237 28/06/2023 kalpna 1726002001WL026427 kalpna 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
17 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24280620230413181 28/06/2023 sunita 1726002001WL026424 sunita 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 sunita BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-006/12
(AMANPURA) 		1726002001NRG24280620230413220 28/06/2023 jamna bai 1726002001WL026426 jamna bai 00048 BKID0009074 884 884 Processed 05/07/2023 702485690 jamnabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24280620230413198 28/06/2023 Gulab bai 1726002001WL026425 Gulab bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 Gulabbai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24280620230413222 28/06/2023 jujarsingh 1726002001WL026426 jujarsingh 00048 BKID0009074 884 884 Processed 05/07/2023 702485690 jujarsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24280620230413251 28/06/2023 lilabai 1726002001WL026427 lilabai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 lilabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-006/36
(AMANPURA) 		1726002001NRG24280620230413203 28/06/2023 Bharat Singh 1726002001WL026425 Bharat Singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 BharatSingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24280620230413205 28/06/2023 bhagwan 1726002001WL026425 bhagwan 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 bhagwan BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24280620230413206 28/06/2023 bhagwan singh 1726002001WL026425 bhagwan singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 bhagwansingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-006/38
(AMANPURA) 		1726002001NRG24280620230413183 28/06/2023 Kamalsingh solanki 1726002001WL026424 Kamalsingh solanki 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 Kamalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-001-006/39
(AMANPURA) 		1726002001NRG24280620230413184 28/06/2023 Chandar singh 1726002001WL026424 Chandar singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 Chandarsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24280620230413229 28/06/2023 dilip 1726002001WL026426 dilip 00048 BKID0009074 884 884 Processed 05/07/2023 702485690 dilip BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-016-001/263
(BIAORAKALAN) 		1726002016NRG24280620230411600 28/06/2023 manohar 1726002016WL026339 manohar 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 manohar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-016-001/263
(BIAORAKALAN) 		1726002016NRG24280620230411599 28/06/2023 manohar 1726002016WL026339 manohar 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 manohar BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-016-001/264-A
(BIAORAKALAN) 		1726002016NRG24280620230411604 28/06/2023 Rameshwar dangi 1726002016WL026339 Rameshwar dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 Rameshwardangi BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-016-001/264-A
(BIAORAKALAN) 		1726002016NRG24280620230411603 28/06/2023 Rameshwar dangi 1726002016WL026339 Rameshwar dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 Rameshwardangi BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-016-001/307
(BIAORAKALAN) 		1726002016NRG24280620230411620 28/06/2023 shivcharan 1726002016WL026340 shivcharan 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 shivcharan BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-016-001/33
(BIAORAKALAN) 		1726002016NRG24280620230411610 28/06/2023 gita 1726002016WL026339 gita 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 gita BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-044-001/125
(GUNAKHEDI) 		1726002044NRG24270620230410369 28/06/2023 koshliya bai 1726002044WL026231 koshliya bai 00048 BKID0009074 884 884 Processed 05/07/2023 702485690 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24270620230410420 28/06/2023 ramkawri 1726002044WL026237 ramkawri 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 ramkawri BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-044-001/202
(GUNAKHEDI) 		1726002044NRG24270620230410371 28/06/2023 radhesham 1726002044WL026231 radhesham 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 radhesham BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-044-001/311
(GUNAKHEDI) 		1726002044NRG24270620230410429 28/06/2023 krishna bai 1726002044WL026237 krishna bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 krishnabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-044-001/415
(GUNAKHEDI) 		1726002044NRG24270620230410434 28/06/2023 badrilal 1726002044WL026237 badrilal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 badrilal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-044-001/424
(GUNAKHEDI) 		1726002044NRG24270620230410437 28/06/2023 bhuri bai 1726002044WL026237 bhuri bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-044-001/48
(GUNAKHEDI) 		1726002044NRG24270620230410410 28/06/2023 gangadar 1726002044WL026235 gangadar 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 gangadar BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-044-001/48
(GUNAKHEDI) 		1726002044NRG24270620230410409 28/06/2023 kaluram 1726002044WL026235 kaluram 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 kaluram BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24280620230411057 28/06/2023 Sharda Bai 1726002045WL026283 Sharda Bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002045NRG24280620230413000 28/06/2023 shirinath 1726002045WL026395 shirinath 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 shirinath BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002045NRG24280620230412999 28/06/2023 Shirinath 1726002045WL026395 Shirinath 00048 BKID0009074 1326 1326 Rejected 05/07/2023 702485690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24280620230411067 28/06/2023 Hajarilal 1726002045WL026283 Hajarilal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002045NRG24280620230412938 28/06/2023 basanti 1726002045WL026392 basanti 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-045-003/12-D
(HALAHEDI) 		1726002045NRG24280620230411025 28/06/2023 Nitesh Carpenter 1726002045WL026282 Nitesh Carpenter 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 NiteshCarpenter STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24280620230411026 28/06/2023 kamal singh 1726002045WL026282 kamal singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 kamalsingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG24280620230412941 28/06/2023 Rambabu Dangi 1726002045WL026392 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 RambabuDangi STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002045NRG24280620230411032 28/06/2023 shivsingh 1726002045WL026282 shivsingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 shivsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/180-A
(HALAHEDI) 		1726002045NRG24280620230412943 28/06/2023 Pursotam dangi 1726002045WL026392 Pursotam dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 Pursotamdangi STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-045-003/180-B
(HALAHEDI) 		1726002045NRG24280620230412945 28/06/2023 Sarita Dangi 1726002045WL026392 Sarita Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 SaritaDangi STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-045-003/180-C
(HALAHEDI) 		1726002045NRG24280620230412946 28/06/2023 Guddi Bai Dangi 1726002045WL026392 Guddi Bai Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 GuddiBaiDangi BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24280620230411045 28/06/2023 Rahul Carpenter 1726002045WL026282 Rahul Carpenter 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 RahulCarpenter STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24280620230412952 28/06/2023 HEMRAJ 1726002045WL026392 HEMRAJ 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 HEMRAJ PAYTM PAYMENTS BANK LTD(608032)
56 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG24280620230412954 28/06/2023 Giriraj Dangi 1726002045WL026392 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 GirirajDangi STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-045-003/49-A
(HALAHEDI) 		1726002045NRG24280620230412956 28/06/2023 Suresh Dangi 1726002045WL026392 Suresh Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 SureshDangi STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-045-003/68-A
(HALAHEDI) 		1726002045NRG24280620230411469 28/06/2023 Rameshwar 1726002045WL026325 Rameshwar 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-045-003/7
(HALAHEDI) 		1726002045NRG24280620230412980 28/06/2023 Rukmabai 1726002045WL026394 Rukmabai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002045NRG24280620230411051 28/06/2023 JAGDISH DANGI 1726002045WL026282 JAGDISH DANGI 00048 BKID0009074 1105 1105 Processed 05/07/2023 702485690 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
61 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24280620230411052 28/06/2023 LEKHRAJ dANGI 1726002045WL026282 LEKHRAJ dANGI 00048 BKID0009074 1105 1105 Processed 05/07/2023 702485690 LEKHRAJdANGI STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24280620230411053 28/06/2023 suresh 1726002045WL026282 suresh 00048 BKID0009074 1105 1105 Processed 05/07/2023 702485690 suresh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-047-001/510-A
(JAMONIYA) 		1726002047NRG24280620230412880 28/06/2023 Sanjay Dangi 1726002047WL026387 Sanjay Dangi 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 SanjayDangi BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/74
(JAMONIYA) 		1726002047NRG24280620230412883 28/06/2023 sorambai 1726002047WL026387 sorambai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702485690 sorambai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-063-001/40
(LASUDLI) 		1726002063NRG24280620230411790 28/06/2023 Balu 1726002063WL026349 Balu 00048 BKID0009074 1547 1547 Processed 05/07/2023 702485690 Balu BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-063-002/70-C
(LASUDLI) 		1726002063NRG24280620230411762 28/06/2023 Soram Bai 1726002063WL026347 Soram Bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702485690 SoramBai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-063-002/70-D
(LASUDLI) 		1726002063NRG24280620230411763 28/06/2023 HEMRAJ DANGI 1726002063WL026347 HEMRAJ DANGI 00048 BKID0009074 1547 1547 Processed 05/07/2023 702485690 HEMRAJDANGI STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-063-003/23-D
(LASUDLI) 		1726002063NRG24280620230411807 28/06/2023 Rukma Bai 1726002063WL026350 Rukma Bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702485690 RukmaBai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-063-003/232
(LASUDLI) 		1726002063NRG24280620230411808 28/06/2023 Jagdish 1726002063WL026350 Jagdish 00048 BKID0009074 1547 1547 Processed 05/07/2023 702485690 Jagdish BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24280620230411728 28/06/2023 MANGILAL 1726002063WL026345 MANGILAL 00048 BKID0009074 1547 1547 Processed 05/07/2023 702485690 MANGILAL BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-072-003/133
(RICHHADIYA) 		1726002072NRG24280620230413044 28/06/2023 motiyabai 1726002072WL026402 motiyabai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702485690 motiyabai BANK OF INDIA(508505)
SubTotal 78676 78676
72 KHILCHIPUR MP-26-002-001-006/46-A
(AMANPURA) 		1726002001NRG24280620230413226 28/06/2023 sushila bai 1726002001WL026426 sushila bai 00048 BKID0009960 884 884 Processed 05/07/2023 702485690 sushilabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-016-001/134-A
(BIAORAKALAN) 		1726002016NRG24280620230411577 28/06/2023 Nirmala 1726002016WL026338 Nirmala 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Nirmala BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-016-001/134-A
(BIAORAKALAN) 		1726002016NRG24280620230411576 28/06/2023 Sushila bai 1726002016WL026338 Sushila bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Sushilabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-016-001/144-A
(BIAORAKALAN) 		1726002016NRG24280620230411818 28/06/2023 mangilal 1726002016WL026352 mangilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 mangilal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-016-001/144-A
(BIAORAKALAN) 		1726002016NRG24280620230411819 28/06/2023 sharda 1726002016WL026352 sharda 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 sharda BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24280620230411822 28/06/2023 Ramprashad 1726002016WL026352 Ramprashad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Ramprashad INDUSIND BANK(607189)
78 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24280620230411821 28/06/2023 ramprsadh 1726002016WL026352 ramprsadh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ramprsadh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24280620230411824 28/06/2023 KESHAR BAI 1726002016WL026352 KESHAR BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 KESHARBAI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24280620230411823 28/06/2023 mangilal 1726002016WL026352 mangilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 mangilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-016-001/214
(BIAORAKALAN) 		1726002016NRG24280620230411580 28/06/2023 kohsliya 1726002016WL026338 kohsliya 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kohsliya BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-016-001/214
(BIAORAKALAN) 		1726002016NRG24280620230411579 28/06/2023 shivnarayan 1726002016WL026338 shivnarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 shivnarayan BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-016-001/214-A
(BIAORAKALAN) 		1726002016NRG24280620230411581 28/06/2023 Sushila Bai 1726002016WL026338 Sushila Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 SushilaBai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-016-001/220-A
(BIAORAKALAN) 		1726002016NRG24280620230411593 28/06/2023 ARJUN DANGI 1726002016WL026339 ARJUN DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ARJUNDANGI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-016-001/242
(BIAORAKALAN) 		1726002016NRG24280620230411632 28/06/2023 kelash 1726002016WL026341 kelash 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kelash STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-016-001/242
(BIAORAKALAN) 		1726002016NRG24280620230411633 28/06/2023 RADHA BAI 1726002016WL026341 RADHA BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 RADHABAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-016-001/242-B
(BIAORAKALAN) 		1726002016NRG24280620230411635 28/06/2023 badambai 1726002016WL026341 badambai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 badambai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-016-001/242-B
(BIAORAKALAN) 		1726002016NRG24280620230411636 28/06/2023 shivsingh 1726002016WL026341 shivsingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 shivsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-016-001/242-D
(BIAORAKALAN) 		1726002016NRG24280620230411615 28/06/2023 Arjun dangi 1726002016WL026340 Arjun dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Arjundangi BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-016-001/245
(BIAORAKALAN) 		1726002016NRG24280620230411617 28/06/2023 Prem bai 1726002016WL026340 Prem bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Prembai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-016-001/245
(BIAORAKALAN) 		1726002016NRG24280620230411616 28/06/2023 ramnarayan 1726002016WL026340 ramnarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ramnarayan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24280620230411594 28/06/2023 chotmal 1726002016WL026339 chotmal 00048 BKID0009960 1326 1326 Rejected 05/07/2023 702485690 A/c Blocked or Frozen
93 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24280620230411595 28/06/2023 dalu bai 1726002016WL026339 dalu bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 dalubai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-016-001/263
(BIAORAKALAN) 		1726002016NRG24280620230411598 28/06/2023 motilal 1726002016WL026339 motilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 motilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-016-001/264
(BIAORAKALAN) 		1726002016NRG24280620230411602 28/06/2023 shivlal 1726002016WL026339 shivlal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 shivlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-016-001/269
(BIAORAKALAN) 		1726002016NRG24280620230411826 28/06/2023 ramprsad 1726002016WL026352 ramprsad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ramprsad BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-016-001/269-A
(BIAORAKALAN) 		1726002016NRG24280620230411827 28/06/2023 dhapu bai 1726002016WL026352 dhapu bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 dhapubai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-016-001/285
(BIAORAKALAN) 		1726002016NRG24280620230411828 28/06/2023 shivnarayan 1726002016WL026352 shivnarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 shivnarayan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-016-001/307
(BIAORAKALAN) 		1726002016NRG24280620230411621 28/06/2023 mangibai 1726002016WL026340 mangibai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 mangibai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-016-001/314
(BIAORAKALAN) 		1726002016NRG24280620230411605 28/06/2023 mangilal 1726002016WL026339 mangilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 mangilal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-016-001/314
(BIAORAKALAN) 		1726002016NRG24280620230411606 28/06/2023 sardar bai 1726002016WL026339 sardar bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 sardarbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-016-001/314-A
(BIAORAKALAN) 		1726002016NRG24280620230411608 28/06/2023 kosyliya bai 1726002016WL026339 kosyliya bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kosyliyabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-016-001/314-A
(BIAORAKALAN) 		1726002016NRG24280620230411607 28/06/2023 ramprasad 1726002016WL026339 ramprasad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ramprasad BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-016-001/327
(BIAORAKALAN) 		1726002016NRG24280620230411622 28/06/2023 badrilal 1726002016WL026340 badrilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 badrilal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-016-001/327
(BIAORAKALAN) 		1726002016NRG24280620230411623 28/06/2023 ramparsad 1726002016WL026340 ramparsad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ramparsad BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-016-001/327
(BIAORAKALAN) 		1726002016NRG24280620230411624 28/06/2023 ramprasad 1726002016WL026340 ramprasad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ramprasad BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-016-001/328
(BIAORAKALAN) 		1726002016NRG24280620230411625 28/06/2023 lila bai 1726002016WL026340 lila bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 lilabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-016-001/33
(BIAORAKALAN) 		1726002016NRG24280620230411609 28/06/2023 bajesing 1726002016WL026339 bajesing 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 bajesing BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-016-001/338-A
(BIAORAKALAN) 		1726002016NRG24280620230411611 28/06/2023 BADAM BAI 1726002016WL026339 BADAM BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-016-001/396
(BIAORAKALAN) 		1726002016NRG24280620230411585 28/06/2023 kosyliya 1726002016WL026338 kosyliya 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kosyliya INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-016-001/396
(BIAORAKALAN) 		1726002016NRG24280620230411583 28/06/2023 prabulal 1726002016WL026338 prabulal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 prabulal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-016-001/5
(BIAORAKALAN) 		1726002016NRG24280620230411587 28/06/2023 giriraj 1726002016WL026338 giriraj 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 giriraj BANK OF BARODA(606985)
113 KHILCHIPUR MP-26-002-016-001/5
(BIAORAKALAN) 		1726002016NRG24280620230411586 28/06/2023 guddi bai 1726002016WL026338 guddi bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 guddibai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-016-001/5
(BIAORAKALAN) 		1726002016NRG24280620230411588 28/06/2023 savitri bai 1726002016WL026338 savitri bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 savitribai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-016-001/68
(BIAORAKALAN) 		1726002016NRG24280620230411590 28/06/2023 mahesh 1726002016WL026338 mahesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 mahesh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-016-001/68
(BIAORAKALAN) 		1726002016NRG24280620230411589 28/06/2023 sumitra 1726002016WL026338 sumitra 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 sumitra BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-016-001/99
(BIAORAKALAN) 		1726002016NRG24280620230411612 28/06/2023 AMAR SINGH 1726002016WL026339 AMAR SINGH 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 AMARSINGH BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24270620230410390 28/06/2023 roadi bai 1726002044WL026233 roadi bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 roadibai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-044-001/100
(GUNAKHEDI) 		1726002044NRG24270620230410366 28/06/2023 mangilal 1726002044WL026231 mangilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 mangilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-044-001/102
(GUNAKHEDI) 		1726002044NRG24270620230410380 28/06/2023 hrisingh 1726002044WL026232 hrisingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 hrisingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-044-001/125
(GUNAKHEDI) 		1726002044NRG24270620230410368 28/06/2023 mangilal 1726002044WL026231 mangilal 00048 BKID0009960 884 884 Processed 05/07/2023 702485690 mangilal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-044-001/13-A
(GUNAKHEDI) 		1726002044NRG24270620230410411 28/06/2023 prbhu lal 1726002044WL026236 prbhu lal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 prbhulal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-044-001/143
(GUNAKHEDI) 		1726002044NRG24270620230410404 28/06/2023 bhagvat singh 1726002044WL026235 bhagvat singh 00048 BKID0009960 663 663 Processed 05/07/2023 702485690 bhagvatsingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-044-001/143
(GUNAKHEDI) 		1726002044NRG24270620230410381 28/06/2023 pushpa kuwar 1726002044WL026232 pushpa kuwar 00048 BKID0009960 442 442 Processed 05/07/2023 702485690 pushpakuwar BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-044-001/146
(GUNAKHEDI) 		1726002044NRG24270620230410412 28/06/2023 BHANWAR SINGH KHICHI 1726002044WL026236 BHANWAR SINGH KHICHI 00048 BKID0009960 1105 1105 Processed 05/07/2023 702485690 BHANWARSINGHKHICHI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-044-001/146
(GUNAKHEDI) 		1726002044NRG24270620230410413 28/06/2023 SHANTAKUNWAR KHICHI 1726002044WL026236 SHANTAKUNWAR KHICHI 00048 BKID0009960 1105 1105 Processed 05/07/2023 702485690 SHANTAKUNWARKHICHI BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-044-001/149
(GUNAKHEDI) 		1726002044NRG24270620230410383 28/06/2023 Pavitra bai 1726002044WL026232 Pavitra bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-044-001/173
(GUNAKHEDI) 		1726002044NRG24270620230410415 28/06/2023 kishorsingh 1726002044WL026236 kishorsingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kishorsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-044-001/186
(GUNAKHEDI) 		1726002044NRG24270620230410398 28/06/2023 jagannath 1726002044WL026234 jagannath 00048 BKID0009960 442 442 Processed 05/07/2023 702485690 jagannath BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-044-001/187
(GUNAKHEDI) 		1726002044NRG24270620230410391 28/06/2023 bherulal 1726002044WL026233 bherulal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 bherulal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24270620230410399 28/06/2023 danna lal 1726002044WL026234 danna lal 00048 BKID0009960 1105 1105 Processed 05/07/2023 702485690 dannalal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24270620230410400 28/06/2023 jatan bai 1726002044WL026234 jatan bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 jatanbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-044-001/257
(GUNAKHEDI) 		1726002044NRG24270620230410405 28/06/2023 dugarsingh 1726002044WL026235 dugarsingh 00048 BKID0009960 442 442 Processed 05/07/2023 702485690 dugarsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-044-001/28
(GUNAKHEDI) 		1726002044NRG24270620230410422 28/06/2023 ghopal 1726002044WL026237 ghopal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ghopal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-044-001/28
(GUNAKHEDI) 		1726002044NRG24270620230410423 28/06/2023 nourang bai 1726002044WL026237 nourang bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 nourangbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-044-001/319
(GUNAKHEDI) 		1726002044NRG24270620230410406 28/06/2023 jitmal 1726002044WL026235 jitmal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 jitmal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24270620230410385 28/06/2023 banwarilal 1726002044WL026232 banwarilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 banwarilal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-044-001/340
(GUNAKHEDI) 		1726002044NRG24270620230410407 28/06/2023 ramnarayan 1726002044WL026235 ramnarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ramnarayan BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-044-001/347
(GUNAKHEDI) 		1726002044NRG24270620230410374 28/06/2023 siyaram 1726002044WL026231 siyaram 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 siyaram BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-044-001/349
(GUNAKHEDI) 		1726002044NRG24270620230410386 28/06/2023 bajrangsingh 1726002044WL026232 bajrangsingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 bajrangsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-044-001/356
(GUNAKHEDI) 		1726002044NRG24270620230410401 28/06/2023 Narmada Bai 1726002044WL026234 Narmada Bai 00048 BKID0009960 442 442 Processed 05/07/2023 702485690 NarmadaBai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24270620230410431 28/06/2023 chothmal 1726002044WL026237 chothmal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 chothmal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-044-001/372
(GUNAKHEDI) 		1726002044NRG24270620230410408 28/06/2023 kushal 1726002044WL026235 kushal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kushal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-044-001/417
(GUNAKHEDI) 		1726002044NRG24270620230410396 28/06/2023 devi lal 1726002044WL026233 devi lal 00048 BKID0009960 663 663 Processed 05/07/2023 702485690 devilal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-044-001/438
(GUNAKHEDI) 		1726002044NRG24270620230410417 28/06/2023 DHAPU BAI 1726002044WL026236 DHAPU BAI 00048 BKID0009960 1105 1105 Processed 05/07/2023 702485690 DHAPUBAI BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-044-001/438
(GUNAKHEDI) 		1726002044NRG24270620230410416 28/06/2023 ramesh 1726002044WL026236 ramesh 00048 BKID0009960 1105 1105 Processed 05/07/2023 702485690 ramesh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-044-001/455
(GUNAKHEDI) 		1726002044NRG24270620230410403 28/06/2023 kanyalal 1726002044WL026234 kanyalal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kanyalal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-044-001/70
(GUNAKHEDI) 		1726002044NRG24270620230410397 28/06/2023 kasturi bai 1726002044WL026233 kasturi bai 00048 BKID0009960 663 663 Processed 05/07/2023 702485690 kasturibai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-044-001/88
(GUNAKHEDI) 		1726002044NRG24270620230410440 28/06/2023 bheru singh 1726002044WL026237 bheru singh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 bherusingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-044-001/90-A
(GUNAKHEDI) 		1726002044NRG24270620230410377 28/06/2023 madhu dangi 1726002044WL026231 madhu dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 madhudangi BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-044-001/95
(GUNAKHEDI) 		1726002044NRG24270620230410387 28/06/2023 gajraj singh 1726002044WL026232 gajraj singh 00048 BKID0009960 663 663 Processed 05/07/2023 702485690 gajrajsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-044-001/96
(GUNAKHEDI) 		1726002044NRG24270620230410418 28/06/2023 kanyalal 1726002044WL026236 kanyalal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kanyalal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-044-001/98
(GUNAKHEDI) 		1726002044NRG24270620230410379 28/06/2023 shanti bai 1726002044WL026231 shanti bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 shantibai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24280620230411055 28/06/2023 gordan 1726002045WL026283 gordan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 gordan BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24280620230411056 28/06/2023 kanchanbai 1726002045WL026283 kanchanbai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kanchanbai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-045-002/102
(HALAHEDI) 		1726002045NRG24280620230411058 28/06/2023 Sardar Bai 1726002045WL026283 Sardar Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 SardarBai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-045-002/7
(HALAHEDI) 		1726002045NRG24280620230412990 28/06/2023 rodilal 1726002045WL026395 rodilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 rodilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI) 		1726002045NRG24280620230412993 28/06/2023 dapubai 1726002045WL026395 dapubai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 dapubai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI) 		1726002045NRG24280620230412991 28/06/2023 mangilal 1726002045WL026395 mangilal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 mangilal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24280620230412994 28/06/2023 kamal dangi 1726002045WL026395 kamal dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kamaldangi BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24280620230411064 28/06/2023 ayodhyabai 1726002045WL026283 ayodhyabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ayodhyabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24280620230411063 28/06/2023 shivlal 1726002045WL026283 shivlal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 shivlal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002045NRG24280620230411065 28/06/2023 gopal 1726002045WL026283 gopal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 gopal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002045NRG24280620230411066 28/06/2023 sampatbai 1726002045WL026283 sampatbai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 sampatbai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24280620230411068 28/06/2023 Chotmal 1726002045WL026283 Chotmal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Chotmal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002045NRG24280620230412937 28/06/2023 Ramprasad 1726002045WL026392 Ramprasad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Ramprasad BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-045-003/120
(HALAHEDI) 		1726002045NRG24280620230412939 28/06/2023 radhesyam 1726002045WL026392 radhesyam 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 radhesyam BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002045NRG24280620230411028 28/06/2023 dapubai 1726002045WL026282 dapubai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 dapubai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24280620230411029 28/06/2023 Shivcharan 1726002045WL026282 Shivcharan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Shivcharan STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-045-003/125-B
(HALAHEDI) 		1726002045NRG24280620230411030 28/06/2023 Krishna Bai 1726002045WL026282 Krishna Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24280620230411033 28/06/2023 mukesh dangi 1726002045WL026282 mukesh dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 mukeshdangi BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24280620230411034 28/06/2023 Sunita Dangi 1726002045WL026282 Sunita Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 SunitaDangi BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24280620230411035 28/06/2023 Kushal 1726002045WL026282 Kushal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Kushal PUNJAB NATIONAL BANK(508568)
174 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24280620230411038 28/06/2023 Rekha Dangi 1726002045WL026282 Rekha Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 RekhaDangi BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24280620230411039 28/06/2023 gowardhanlal 1726002045WL026282 gowardhanlal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 gowardhanlal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24280620230411040 28/06/2023 POOJA DANGI 1726002045WL026282 POOJA DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 POOJADANGI BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-045-003/152
(HALAHEDI) 		1726002045NRG24280620230412968 28/06/2023 kawerlal 1726002045WL026394 kawerlal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kawerlal INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-045-003/171-A
(HALAHEDI) 		1726002045NRG24280620230411462 28/06/2023 Shreenath Dangi 1726002045WL026325 Shreenath Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ShreenathDangi BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24280620230411041 28/06/2023 Shardabai Bairagi 1726002045WL026282 Shardabai Bairagi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 ShardabaiBairagi BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24280620230411042 28/06/2023 Rambabu 1726002045WL026282 Rambabu 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Rambabu BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24280620230411043 28/06/2023 Chitabai 1726002045WL026282 Chitabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24280620230411044 28/06/2023 Rahul bairagi 1726002045WL026282 Rahul bairagi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Rahulbairagi BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-045-003/3
(HALAHEDI) 		1726002045NRG24280620230412949 28/06/2023 Lilabai 1726002045WL026392 Lilabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24280620230412951 28/06/2023 RAHUL DANGI 1726002045WL026392 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 RAHULDANGI BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-045-003/41
(HALAHEDI) 		1726002045NRG24280620230411464 28/06/2023 radeshyam 1726002045WL026325 radeshyam 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 radeshyam BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-045-003/6-B
(HALAHEDI) 		1726002045NRG24280620230412979 28/06/2023 dipak Verma 1726002045WL026394 dipak Verma 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 dipakVerma BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-045-003/69
(HALAHEDI) 		1726002045NRG24280620230411470 28/06/2023 Lilabai 1726002045WL026325 Lilabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Lilabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-047-001/508
(JAMONIYA) 		1726002047NRG24280620230412879 28/06/2023 Sunita 1726002047WL026387 Sunita 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Sunita BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-048-002/120
(JATAMDI) 		1726002048NRG24280620230411167 28/06/2023 kanheyya lal 1726002048WL026292 kanheyya lal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 kanheyyalal NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-048-002/126
(JATAMDI) 		1726002048NRG24280620230411171 28/06/2023 Anar Singh 1726002048WL026292 Anar Singh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 AnarSingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-048-002/126
(JATAMDI) 		1726002048NRG24280620230411172 28/06/2023 badam bai 1726002048WL026292 badam bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 badambai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-048-002/129
(JATAMDI) 		1726002048NRG24280620230411173 28/06/2023 bharmal 1726002048WL026292 bharmal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 bharmal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-048-002/129
(JATAMDI) 		1726002048NRG24280620230411175 28/06/2023 Krishna Bai 1726002048WL026292 Krishna Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 KrishnaBai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-048-002/129
(JATAMDI) 		1726002048NRG24280620230411174 28/06/2023 Rameshwer 1726002048WL026292 Rameshwer 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Rameshwer BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-048-002/159
(JATAMDI) 		1726002048NRG24280620230411178 28/06/2023 geeta Bai 1726002048WL026292 geeta Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 geetaBai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-048-002/159
(JATAMDI) 		1726002048NRG24280620230411177 28/06/2023 Shivcharan 1726002048WL026292 Shivcharan 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Shivcharan BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-048-002/159
(JATAMDI) 		1726002048NRG24280620230411176 28/06/2023 Suraj Bai 1726002048WL026292 Suraj Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 SurajBai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-048-002/84
(JATAMDI) 		1726002048NRG24280620230411181 28/06/2023 moti lal 1726002048WL026292 moti lal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 motilal BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-048-002/84
(JATAMDI) 		1726002048NRG24280620230411182 28/06/2023 Rampyari Bai 1726002048WL026292 Rampyari Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 RampyariBai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-048-003/39-A
(JATAMDI) 		1726002048NRG24280620230411183 28/06/2023 Radheshyam 1726002048WL026292 Radheshyam 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Radheshyam BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-048-003/39-A
(JATAMDI) 		1726002048NRG24280620230411184 28/06/2023 Sunita Bai 1726002048WL026292 Sunita Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 SunitaBai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-048-003/39-B
(JATAMDI) 		1726002048NRG24280620230411185 28/06/2023 Sanjay 1726002048WL026292 Sanjay 00048 BKID0009960 1326 1326 Processed 05/07/2023 702485690 Sanjay STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-063-002/70-D
(LASUDLI) 		1726002063NRG24280620230411764 28/06/2023 Santosh Dangi 1726002063WL026347 Santosh Dangi 00048 BKID0009960 1547 1547 Processed 05/07/2023 702485690 SantoshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167076 167076
204 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002047NRG24280620230412885 28/06/2023 SUNITA DANGI 1726002047WL026387 SUNITA DANGI 00048 BKID0009961 1326 1326 Processed 05/07/2023 702485690 SUNITADANGI BANK OF INDIA(508505)
SubTotal 1326 1326
205 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG24280620230411748 28/06/2023 jasoda bhai 1726002063WL026347 jasoda bhai 00048 BKID0009964 1547 1547 Processed 05/07/2023 702485690 jasodabhai INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-063-002/115-C
(LASUDLI) 		1726002063NRG24280620230411776 28/06/2023 SHANTI BAI 1726002063WL026348 SHANTI BAI 00048 BKID0009964 1547 1547 Processed 05/07/2023 702485690 SHANTIBAI BANK OF INDIA(508505)
SubTotal 3094 3094
207 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24280620230413233 28/06/2023 chanda bai 1726002001WL026427 chanda bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 chandabai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-001-002/12
(AMANPURA) 		1726002001NRG24280620230413234 28/06/2023 Sundar bai 1726002001WL026427 Sundar bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 Sundarbai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24280620230413192 28/06/2023 PREM SINGH 1726002001WL026425 PREM SINGH 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 PREMSINGH BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24280620230413193 28/06/2023 Shantabai 1726002001WL026425 Shantabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 Shantabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-001-002/23-A
(AMANPURA) 		1726002001NRG24280620230413194 28/06/2023 nensingh 1726002001WL026425 nensingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 nensingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002001NRG24280620230413209 28/06/2023 KALU SINGH 1726002001WL026426 KALU SINGH 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 KALUSINGH BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-001-003/10
(AMANPURA) 		1726002001NRG24280620230413171 28/06/2023 shanta bai 1726002001WL026424 shanta bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 shantabai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-001-003/102
(AMANPURA) 		1726002001NRG24280620230413235 28/06/2023 narayan singh 1726002001WL026427 narayan singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 narayansingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24280620230413239 28/06/2023 Suresh 1726002001WL026427 Suresh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 Suresh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-001-003/114
(AMANPURA) 		1726002001NRG24280620230413241 28/06/2023 keshar bai 1726002001WL026427 keshar bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 kesharbai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24280620230413214 28/06/2023 shivsinsh 1726002001WL026426 shivsinsh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 shivsinsh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-001-003/142
(AMANPURA) 		1726002001NRG24280620230413172 28/06/2023 Norangbai 1726002001WL026424 Norangbai 00048 BKID0009966 1105 1105 Processed 05/07/2023 702485690 Norangbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
219 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24280620230413215 28/06/2023 bharu singh 1726002001WL026426 bharu singh 00048 BKID0009966 884 884 Processed 05/07/2023 702485690 bharusingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24280620230413244 28/06/2023 mangilal 1726002001WL026427 mangilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 mangilal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24280620230413246 28/06/2023 vishnu singh 1726002001WL026427 vishnu singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 vishnusingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002001NRG24280620230413250 28/06/2023 ramprsad 1726002001WL026427 ramprsad 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 ramprsad BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24280620230413179 28/06/2023 DineshsoManoharsingh 1726002001WL026424 DineshsoManoharsingh 00048 BKID0009966 1105 1105 Processed 05/07/2023 702485690 DineshsoManoharsingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24280620230413218 28/06/2023 tarvar singh 1726002001WL026426 tarvar singh 00048 BKID0009966 884 884 Processed 05/07/2023 702485690 tarvarsingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24280620230413180 28/06/2023 parwat 1726002001WL026424 parwat 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 parwat BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24280620230413224 28/06/2023 inder singh 1726002001WL026426 inder singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 indersingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24280620230413227 28/06/2023 nen singh 1726002001WL026426 nen singh 00048 BKID0009966 884 884 Processed 05/07/2023 702485690 nensingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24280620230413228 28/06/2023 pooja bai 1726002001WL026426 pooja bai 00048 BKID0009966 884 884 Processed 05/07/2023 702485690 poojabai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24280620230413230 28/06/2023 prakash bai 1726002001WL026426 prakash bai 00048 BKID0009966 884 884 Processed 05/07/2023 702485690 prakashbai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24280620230411597 28/06/2023 Satan bai 1726002016WL026339 Satan bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 Satanbai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24270620230410389 28/06/2023 dannalal 1726002044WL026233 dannalal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 dannalal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-044-001/347
(GUNAKHEDI) 		1726002044NRG24270620230410375 28/06/2023 leela 1726002044WL026231 leela 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 leela BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-044-001/356-A
(GUNAKHEDI) 		1726002044NRG24270620230410402 28/06/2023 banti malviya 1726002044WL026234 banti malviya 00048 BKID0009966 663 663 Processed 05/07/2023 702485690 bantimalviya AXIS BANK(607153)
234 KHILCHIPUR MP-26-002-044-001/95
(GUNAKHEDI) 		1726002044NRG24270620230410388 28/06/2023 UCHHAB KUNVAR 1726002044WL026232 UCHHAB KUNVAR 00048 BKID0009966 663 663 Processed 05/07/2023 702485690 UCHHABKUNVAR BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-045-003/11
(HALAHEDI) 		1726002045NRG24280620230412965 28/06/2023 narsangh 1726002045WL026394 narsangh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 narsangh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24280620230412970 28/06/2023 hemraj 1726002045WL026394 hemraj 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 hemraj BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG24280620230412955 28/06/2023 Santosh Dangi 1726002045WL026392 Santosh Dangi 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 SantoshDangi BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24280620230412984 28/06/2023 lilabai 1726002045WL026394 lilabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 lilabai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-048-002/120
(JATAMDI) 		1726002048NRG24280620230411170 28/06/2023 Kiran 1726002048WL026292 Kiran 00048 BKID0009966 1326 1326 Processed 05/07/2023 702485690 Kiran BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-063-002/164
(LASUDLI) 		1726002063NRG24280620230411812 28/06/2023 ramesh 1726002063WL026351 ramesh 00048 BKID0009966 1547 1547 Processed 05/07/2023 702485690 ramesh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24280620230411752 28/06/2023 koshaliya bai 1726002063WL026347 koshaliya bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702485690 koshaliyabai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002063NRG24280620230411760 28/06/2023 geeta 1726002063WL026347 geeta 00048 BKID0009966 1547 1547 Processed 05/07/2023 702485690 geeta BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002072NRG24280620230413042 28/06/2023 kelabai 1726002072WL026402 kelabai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702485690 kelabai BANK OF INDIA(508505)
SubTotal 45968 45968
244 KHILCHIPUR MP-26-002-047-001/510-A
(JAMONIYA) 		1726002047NRG24280620230412881 28/06/2023 Maya Bai 1726002047WL026387 Maya Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702485690 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
245 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002045NRG24280620230411046 28/06/2023 Ravi gour 1726002045WL026282 Ravi gour 00078 CNRB0003372 1326 1326 Processed 05/07/2023 702485690 Ravigour BANK OF INDIA(508505)
SubTotal 1326 1326
246 KHILCHIPUR MP-26-002-016-001/292
(BIAORAKALAN) 		1726002016NRG24280620230411619 28/06/2023 ESHWAR 1726002016WL026340 ESHWAR 00089 CBIN0283520 1326 1326 Processed 05/07/2023 702485690 ESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
247 KHILCHIPUR MP-26-002-045-003/35-B
(HALAHEDI) 		1726002045NRG24280620230412975 28/06/2023 Mukesh Kumar 1726002045WL026394 Mukesh Kumar 00168 ICIC0006565 1326 1326 Processed 05/07/2023 702485690 MukeshKumar ICICI BANK LTD(508534)
SubTotal 1326 1326
248 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002045NRG24280620230411050 28/06/2023 VISHNU 1726002045WL026282 VISHNU 00354 PUNB0683500 1105 1105 Processed 05/07/2023 702485690 VISHNU BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24280620230410568 28/06/2023 Bhuri Bai 1726002076WL026250 Bhuri Bai 00354 PUNB0683500 1547 1547 Processed 05/07/2023 702485690 BhuriBai BANK OF BARODA(606985)
SubTotal 2652 2652
250 KHILCHIPUR MP-26-002-044-001/257-B
(GUNAKHEDI) 		1726002044NRG24270620230410372 28/06/2023 anita 1726002044WL026231 anita 00415 SBIN0003864 1326 1326 Processed 05/07/2023 702485690 anita FEDERAL BANK(607165)
251 KHILCHIPUR MP-26-002-044-001/260-C
(GUNAKHEDI) 		1726002044NRG24270620230410373 28/06/2023 rajveer singh 1726002044WL026231 rajveer singh 00415 SBIN0003864 1326 1326 Processed 05/07/2023 702485690 rajveersingh CANARA BANK(508532)
SubTotal 2652 2652
252 KHILCHIPUR MP-26-002-001-006/2
(AMANPURA) 		1726002001NRG24280620230413221 28/06/2023 rajan bai 1726002001WL026426 rajan bai 00415 SBIN0006044 884 884 Processed 05/07/2023 702485690 rajanbai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-001-006/38
(AMANPURA) 		1726002001NRG24280620230413182 28/06/2023 Chandrakala 1726002001WL026424 Chandrakala 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702485690 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-044-001/240
(GUNAKHEDI) 		1726002044NRG24270620230410393 28/06/2023 mangi bai 1726002044WL026233 mangi bai 00415 SBIN0006044 884 884 Processed 05/07/2023 702485690 mangibai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24270620230410424 28/06/2023 kanchan bai 1726002044WL026237 kanchan bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702485690 kanchanbai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-044-001/90-A
(GUNAKHEDI) 		1726002044NRG24270620230410376 28/06/2023 balu singh 1726002044WL026231 balu singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702485690 balusingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24280620230412985 28/06/2023 Hajarilal 1726002045WL026395 Hajarilal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702485690 Hajarilal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002045NRG24280620230413001 28/06/2023 kushal singh 1726002045WL026395 kushal singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702485690 kushalsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-063-002/80-A
(LASUDLI) 		1726002063NRG24280620230411765 28/06/2023 HAJARILAL 1726002063WL026347 HAJARILAL 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702485690 HAJARILAL STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-072-003/26
(RICHHADIYA) 		1726002072NRG24280620230413059 28/06/2023 kanwarlal 1726002072WL026404 kanwarlal 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702485690 kanwarlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-072-003/97-B
(RICHHADIYA) 		1726002072NRG24280620230413048 28/06/2023 chensingh 1726002072WL026402 chensingh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702485690 chensingh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
262 KHILCHIPUR MP-26-002-016-001/264
(BIAORAKALAN) 		1726002016NRG24280620230411601 28/06/2023 Dinesh 1726002016WL026339 Dinesh 00415 SBIN0010503 1326 1326 Processed 05/07/2023 702485690 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24280620230413232 28/06/2023 rambeelas 1726002001WL026427 rambeelas 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 rambeelas STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24280620230413210 28/06/2023 gopal 1726002001WL026426 gopal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 gopal NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002001NRG24280620230413211 28/06/2023 shrilal 1726002001WL026426 shrilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002001NRG24280620230413236 28/06/2023 Balu 1726002001WL026427 Balu 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 Balu STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24280620230413238 28/06/2023 kamal 1726002001WL026427 kamal 00415 SBIN0030073 884 884 Processed 05/07/2023 702485690 kamal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24280620230413245 28/06/2023 KOSHLYABAI 1726002001WL026427 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 KOSHLYABAI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24280620230413247 28/06/2023 Rekha Bai 1726002001WL026427 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 RekhaBai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002001NRG24280620230413249 28/06/2023 Kalabai 1726002001WL026427 Kalabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 Kalabai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002001NRG24280620230413248 28/06/2023 nathu singh 1726002001WL026427 nathu singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 nathusingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24280620230413196 28/06/2023 dhapu bai 1726002001WL026425 dhapu bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 dhapubai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24280620230413195 28/06/2023 vishnu 1726002001WL026425 vishnu 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 vishnu STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24280620230413197 28/06/2023 Anarsingh 1726002001WL026425 Anarsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 Anarsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24280620230413199 28/06/2023 Bhonji 1726002001WL026425 Bhonji 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 Bhonji FINO PAYMENTS BANK LTD(608001)
276 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24280620230413200 28/06/2023 Gitabai 1726002001WL026425 Gitabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 Gitabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24280620230413223 28/06/2023 sohanbai 1726002001WL026426 sohanbai 00415 SBIN0030073 884 884 Processed 05/07/2023 702485690 sohanbai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-001-006/51
(AMANPURA) 		1726002001NRG24280620230413187 28/06/2023 Reenabai 1726002001WL026424 Reenabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 Reenabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24280620230413207 28/06/2023 umraw 1726002001WL026425 umraw 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 umraw STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24280620230413231 28/06/2023 banwarlal 1726002001WL026426 banwarlal 00415 SBIN0030073 884 884 Processed 05/07/2023 702485690 banwarlal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-016-001/242
(BIAORAKALAN) 		1726002016NRG24280620230411634 28/06/2023 SREENATH 1726002016WL026341 SREENATH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 SREENATH STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-016-001/245
(BIAORAKALAN) 		1726002016NRG24280620230411618 28/06/2023 rajesh 1726002016WL026340 rajesh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 rajesh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24280620230411596 28/06/2023 giriraj 1726002016WL026339 giriraj 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 giriraj STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24270620230410395 28/06/2023 kusumlata 1726002044WL026233 kusumlata 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 kusumlata STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24270620230410394 28/06/2023 pachu lal 1726002044WL026233 pachu lal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 pachulal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24280620230411037 28/06/2023 Sujan Singh Dangi 1726002045WL026282 Sujan Singh Dangi 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 SujanSinghDangi STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-045-003/189-A
(HALAHEDI) 		1726002045NRG24280620230411463 28/06/2023 ramsingh 1726002045WL026325 ramsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 ramsingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24280620230412947 28/06/2023 permbai 1726002045WL026392 permbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 permbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-045-003/34
(HALAHEDI) 		1726002045NRG24280620230412973 28/06/2023 mukesh 1726002045WL026394 mukesh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 mukesh BANK OF BARODA(606985)
290 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24280620230412953 28/06/2023 Kala 1726002045WL026392 Kala 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 Kala STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-045-003/41-A
(HALAHEDI) 		1726002045NRG24280620230411465 28/06/2023 kushal 1726002045WL026325 kushal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 kushal UNION BANK OF INDIA(508500)
292 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24280620230411467 28/06/2023 dhapu 1726002045WL026325 dhapu 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 dhapu STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24280620230412981 28/06/2023 Rahul Dangi 1726002045WL026394 Rahul Dangi 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 RahulDangi STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-045-003/84
(HALAHEDI) 		1726002045NRG24280620230412982 28/06/2023 Bulibai 1726002045WL026394 Bulibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 Bulibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24280620230412983 28/06/2023 ramprasad 1726002045WL026394 ramprasad 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 ramprasad STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-047-001/74-A
(JAMONIYA) 		1726002047NRG24280620230412884 28/06/2023 ARJUN DANGI 1726002047WL026387 ARJUN DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702485690 ARJUNDANGI NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-063-002/100-B
(LASUDLI) 		1726002063NRG24280620230411802 28/06/2023 koshliya bai 1726002063WL026350 koshliya bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 koshliyabai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002063NRG24280620230411771 28/06/2023 Jagdish 1726002063WL026348 Jagdish 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24280620230411732 28/06/2023 JASHODA BAI 1726002063WL026346 JASHODA BAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 JASHODABAI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24280620230411731 28/06/2023 RAMNARAYAN 1726002063WL026346 RAMNARAYAN 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 RAMNARAYAN STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-063-002/155-A
(LASUDLI) 		1726002063NRG24280620230411726 28/06/2023 kawribai 1726002063WL026345 kawribai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 kawribai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24280620230411751 28/06/2023 premnarayan 1726002063WL026347 premnarayan 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 premnarayan STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-063-002/325
(LASUDLI) 		1726002063NRG24280620230411814 28/06/2023 Sumitrabai 1726002063WL026351 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Sumitrabai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-063-002/48-C
(LASUDLI) 		1726002063NRG24280620230411796 28/06/2023 lakhan singh 1726002063WL026349 lakhan singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 lakhansingh CENTRAL BANK OF INDIA(607115)
305 KHILCHIPUR MP-26-002-063-002/48-C
(LASUDLI) 		1726002063NRG24280620230411795 28/06/2023 PREMKUVAR 1726002063WL026349 PREMKUVAR 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 PREMKUVAR STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002063NRG24280620230411759 28/06/2023 ramprasad 1726002063WL026347 ramprasad 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 ramprasad STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-063-002/70-C
(LASUDLI) 		1726002063NRG24280620230411761 28/06/2023 SURESH 1726002063WL026347 SURESH 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 SURESH STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-063-003/26
(LASUDLI) 		1726002063NRG24280620230411809 28/06/2023 Ratanlal 1726002063WL026350 Ratanlal 00415 SBIN0030073 442 442 Processed 05/07/2023 702485690 Ratanlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24280620230413020 28/06/2023 Mangibai 1726002072WL026399 Mangibai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Mangibai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002072NRG24280620230413069 28/06/2023 Sumitra 1726002072WL026406 Sumitra 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-072-003/47
(RICHHADIYA) 		1726002072NRG24280620230413039 28/06/2023 gitabai 1726002072WL026401 gitabai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 gitabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002072NRG24280620230413026 28/06/2023 SHANTIBAI 1726002072WL026399 SHANTIBAI 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 SHANTIBAI STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-003/80-A
(RICHHADIYA) 		1726002072NRG24280620230413070 28/06/2023 Radhesyham 1726002072WL026406 Radhesyham 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Radhesyham STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24280620230413053 28/06/2023 Radheshyam 1726002072WL026403 Radheshyam 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Radheshyam STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-072-003/89-D
(RICHHADIYA) 		1726002072NRG24280620230413055 28/06/2023 Kantibai 1726002072WL026403 Kantibai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Kantibai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002072NRG24280620230413056 28/06/2023 Amribai 1726002072WL026403 Amribai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Amribai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-005/15-A
(RICHHADIYA) 		1726002072NRG24280620230412961 28/06/2023 Rajubai 1726002072WL026393 Rajubai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Rajubai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-005/15-B
(RICHHADIYA) 		1726002072NRG24280620230412963 28/06/2023 Birmibai 1726002072WL026393 Birmibai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Birmibai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-076-003/46-B
(SATANKHEDI) 		1726002076NRG24280620230410560 28/06/2023 Bhawarlal varma 1726002076WL026249 Bhawarlal varma 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Bhawarlalvarma STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-076-003/46-B
(SATANKHEDI) 		1726002076NRG24280620230410561 28/06/2023 Bhuli bai 1726002076WL026249 Bhuli bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Bhulibai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24280620230410563 28/06/2023 Dalibai 1726002076WL026249 Dalibai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 Dalibai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24280620230410562 28/06/2023 devshingh 1726002076WL026249 devshingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702485690 devshingh STATE BANK OF INDIA(508548)
SubTotal 83096 83096
323 KHILCHIPUR MP-26-002-072-001/16
(RICHHADIYA) 		1726002072NRG24280620230413017 28/06/2023 manshingh 1726002072WL026399 manshingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 manshingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-072-001/21
(RICHHADIYA) 		1726002072NRG24280620230413018 28/06/2023 Mangi bai 1726002072WL026399 Mangi bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 Mangibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24280620230413019 28/06/2023 Aalamsingh 1726002072WL026399 Aalamsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 Aalamsingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-072-002/46
(RICHHADIYA) 		1726002072NRG24280620230413023 28/06/2023 ramesh 1726002072WL026399 ramesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 ramesh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-072-003/10
(RICHHADIYA) 		1726002072NRG24280620230413063 28/06/2023 Ratanlal 1726002072WL026406 Ratanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 Ratanlal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002072NRG24280620230413064 28/06/2023 Devsingh 1726002072WL026406 Devsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 Devsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-072-003/104-A
(RICHHADIYA) 		1726002072NRG24280620230413065 28/06/2023 Kaishibai 1726002072WL026406 Kaishibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 Kaishibai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-072-003/111
(RICHHADIYA) 		1726002072NRG24280620230413034 28/06/2023 parmbai 1726002072WL026401 parmbai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 parmbai FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-072-003/111
(RICHHADIYA) 		1726002072NRG24280620230413033 28/06/2023 rugnaath 1726002072WL026401 rugnaath 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 rugnaath STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-072-003/112
(RICHHADIYA) 		1726002072NRG24280620230413027 28/06/2023 karan 1726002072WL026400 karan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 karan STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-072-003/114
(RICHHADIYA) 		1726002072NRG24280620230413035 28/06/2023 rajubai 1726002072WL026401 rajubai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 rajubai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-072-003/121-A
(RICHHADIYA) 		1726002072NRG24280620230413041 28/06/2023 banesingh 1726002072WL026402 banesingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 banesingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002072NRG24280620230413037 28/06/2023 kelabai 1726002072WL026401 kelabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 kelabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-072-003/122
(RICHHADIYA) 		1726002072NRG24280620230413036 28/06/2023 PARBHULAL 1726002072WL026401 PARBHULAL 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 PARBHULAL STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-072-003/123
(RICHHADIYA) 		1726002072NRG24280620230413038 28/06/2023 bhaverlal 1726002072WL026401 bhaverlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 bhaverlal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-072-003/133
(RICHHADIYA) 		1726002072NRG24280620230413043 28/06/2023 mangilal 1726002072WL026402 mangilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 mangilal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002072NRG24280620230413067 28/06/2023 ramsingh 1726002072WL026406 ramsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 ramsingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-072-003/137
(RICHHADIYA) 		1726002072NRG24280620230413066 28/06/2023 ramsingh 1726002072WL026406 ramsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 ramsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-072-003/140
(RICHHADIYA) 		1726002072NRG24280620230413028 28/06/2023 kaniram 1726002072WL026400 kaniram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 kaniram STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-072-003/140-A
(RICHHADIYA) 		1726002072NRG24280620230413029 28/06/2023 Kamli bai 1726002072WL026400 Kamli bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 Kamlibai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-072-003/158
(RICHHADIYA) 		1726002072NRG24280620230413050 28/06/2023 prbhulal 1726002072WL026403 prbhulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 prbhulal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-072-003/159
(RICHHADIYA) 		1726002072NRG24280620230413051 28/06/2023 sudansingh 1726002072WL026403 sudansingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 sudansingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-072-003/167
(RICHHADIYA) 		1726002072NRG24280620230413045 28/06/2023 JAGDISH 1726002072WL026402 JAGDISH 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 JAGDISH STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-072-003/22
(RICHHADIYA) 		1726002072NRG24280620230413057 28/06/2023 MOHANLAL 1726002072WL026404 MOHANLAL 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 MOHANLAL STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-072-003/24
(RICHHADIYA) 		1726002072NRG24280620230413058 28/06/2023 gangaram 1726002072WL026404 gangaram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 gangaram STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-072-003/27
(RICHHADIYA) 		1726002072NRG24280620230413060 28/06/2023 Bhanwarlal 1726002072WL026404 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 Bhanwarlal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-072-003/28
(RICHHADIYA) 		1726002072NRG24280620230413061 28/06/2023 bapulal 1726002072WL026404 bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 bapulal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-072-003/38
(RICHHADIYA) 		1726002072NRG24280620230413068 28/06/2023 badrilal 1726002072WL026406 badrilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 badrilal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-072-003/48
(RICHHADIYA) 		1726002072NRG24280620230413040 28/06/2023 mohanlal 1726002072WL026401 mohanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 mohanlal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-072-003/50-A
(RICHHADIYA) 		1726002072NRG24280620230413025 28/06/2023 ramlal 1726002072WL026399 ramlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 ramlal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-072-003/6
(RICHHADIYA) 		1726002072NRG24280620230413030 28/06/2023 fualchand 1726002072WL026400 fualchand 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 fualchand STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-072-003/69
(RICHHADIYA) 		1726002072NRG24280620230413032 28/06/2023 ramesh 1726002072WL026400 ramesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 ramesh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24280620230413052 28/06/2023 HEERALAL 1726002072WL026403 HEERALAL 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 HEERALAL STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-072-003/97-A
(RICHHADIYA) 		1726002072NRG24280620230413046 28/06/2023 purilal 1726002072WL026402 purilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 purilal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-072-005/14
(RICHHADIYA) 		1726002072NRG24280620230412957 28/06/2023 ratanbai 1726002072WL026393 ratanbai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 ratanbai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002072NRG24280620230412958 28/06/2023 bansilal 1726002072WL026393 bansilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 bansilal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002072NRG24280620230412959 28/06/2023 surajbai 1726002072WL026393 surajbai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 surajbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-072-005/15-B
(RICHHADIYA) 		1726002072NRG24280620230412962 28/06/2023 Rambabu 1726002072WL026393 Rambabu 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 Rambabu STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-072-005/16
(RICHHADIYA) 		1726002072NRG24280620230412964 28/06/2023 lila bai 1726002072WL026393 lila bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702485690 lilabai STATE BANK OF INDIA(508548)
SubTotal 60333 60333
362 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24280620230413217 28/06/2023 Lakhan 1726002001WL026426 Lakhan 00468 UBIN0544809 1326 1326 Processed 05/07/2023 702485690 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
363 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24280620230411757 28/06/2023 amrit lal 1726002063WL026347 amrit lal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702485690 amritlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24280620230411756 28/06/2023 Amrit lal 1726002063WL026347 Amrit lal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702485690 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-072-003/97-B
(RICHHADIYA) 		1726002072NRG24280620230413049 28/06/2023 Dariyav bai 1726002072WL026402 Dariyav bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702485690 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
366 KHILCHIPUR MP-26-002-063-002/115-C
(LASUDLI) 		1726002063NRG24280620230411775 28/06/2023 Suresh Dangi 1726002063WL026348 Suresh Dangi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702485690 SureshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24280620230411782 28/06/2023 MAMTA BAI 1726002063WL026348 MAMTA BAI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702485690 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-063-002/72-A
(LASUDLI) 		1726002063NRG24280620230411783 28/06/2023 MAMTA BAI 1726002063WL026348 MAMTA BAI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702485690 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
369 KHILCHIPUR MP-26-002-001-006/55
(AMANPURA) 		1726002001NRG24280620230413208 28/06/2023 Radha Bai 1726002001WL026425 Radha Bai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-063-001/30-C
(LASUDLI) 		1726002063NRG24280620230411788 28/06/2023 Gheesalal 1726002063WL026349 Gheesalal 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 Gheesalal NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-063-001/30-C
(LASUDLI) 		1726002063NRG24280620230411789 28/06/2023 Krishna Bai Soundhiya 1726002063WL026349 Krishna Bai Soundhiya 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 KrishnaBaiSoundhiya NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG24280620230411747 28/06/2023 anar 1726002063WL026347 anar 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 anar BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG24280620230411746 28/06/2023 badrilal 1726002063WL026347 badrilal 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24280620230411753 28/06/2023 RAMESH 1726002063WL026347 RAMESH 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 RAMESH STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24280620230411754 28/06/2023 sanjubai 1726002063WL026347 sanjubai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 sanjubai UNION BANK OF INDIA(508500)
376 KHILCHIPUR MP-26-002-063-002/301-A
(LASUDLI) 		1726002063NRG24280620230411727 28/06/2023 NAND SINGH 1726002063WL026345 NAND SINGH 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702485690 NANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-063-002/332
(LASUDLI) 		1726002063NRG24280620230411804 28/06/2023 Pavitra 1726002063WL026350 Pavitra 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-063-002/469-A
(LASUDLI) 		1726002063NRG24280620230411777 28/06/2023 RAMCHARAN DANGI 1726002063WL026348 RAMCHARAN DANGI 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 RAMCHARANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHILCHIPUR MP-26-002-063-003/122-A
(LASUDLI) 		1726002063NRG24280620230411798 28/06/2023 kanyabai 1726002063WL026349 kanyabai 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 702485690 kanyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
380 KHILCHIPUR MP-26-002-048-002/120
(JATAMDI) 		1726002048NRG24280620230411168 28/06/2023 Koshliya Bai 1726002048WL026292 Koshliya Bai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702485690 KoshliyaBai BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-048-002/120
(JATAMDI) 		1726002048NRG24280620230411169 28/06/2023 Omprakash 1726002048WL026292 Omprakash 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702485690 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
382 KHILCHIPUR MP-26-002-063-002/115-B
(LASUDLI) 		1726002063NRG24280620230411774 28/06/2023 Ramkanwar Bai 1726002063WL026348 Ramkanwar Bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702485690 RamkanwarBai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24280620230410567 28/06/2023 Dinesh Tanwar 1726002076WL026250 Dinesh Tanwar 00703 AIRP0000001 1547 1547 Rejected 05/07/2023 702485690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
Total 512941 512941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280623APB_FTO_134822 AXIS BANK UTIB0001679 RAJGARH 2873
2 KHILCHIPUR MP1726002_280623APB_FTO_134822 Bank of Baroda BARB0RAJRAJ RAJGARH 9503
3 KHILCHIPUR MP1726002_280623APB_FTO_134822 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
4 KHILCHIPUR MP1726002_280623APB_FTO_134822 Bank of India BKID0009074 KHILCHIPUR 78676
5 KHILCHIPUR MP1726002_280623APB_FTO_134822 Bank of India BKID0009960 CHHAPIHEDA 167076
6 KHILCHIPUR MP1726002_280623APB_FTO_134822 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_280623APB_FTO_134822 Bank of India BKID0009964 KAREDI 3094
8 KHILCHIPUR MP1726002_280623APB_FTO_134822 Bank of India BKID0009966 JETPURKALA 45968
9 KHILCHIPUR MP1726002_280623APB_FTO_134822 Bank of India BKID0009968 DHABLIKALAN 1326
10 KHILCHIPUR MP1726002_280623APB_FTO_134822 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 1326
11 KHILCHIPUR MP1726002_280623APB_FTO_134822 Central Bank Of India CBIN0283520 RAJGARH 1326
12 KHILCHIPUR MP1726002_280623APB_FTO_134822 ICICI BANK ICIC0006565 BHOPAL MPUVN 1326
13 KHILCHIPUR MP1726002_280623APB_FTO_134822 Punjab National Bank PUNB0683500 RAJGARH MP 2652
14 KHILCHIPUR MP1726002_280623APB_FTO_134822 State Bank of India SBIN0003864 DEWAS 2652
15 KHILCHIPUR MP1726002_280623APB_FTO_134822 State Bank of India SBIN0006044 ADB KHILCHIPUR 13039
16 KHILCHIPUR MP1726002_280623APB_FTO_134822 State Bank of India SBIN0010503 GAIL JHABUA 1326
17 KHILCHIPUR MP1726002_280623APB_FTO_134822 State Bank of India SBIN0030073 KHILCHIPUR 83096
18 KHILCHIPUR MP1726002_280623APB_FTO_134822 State Bank of India SBIN0030339 SADIAKUWA 60333
19 KHILCHIPUR MP1726002_280623APB_FTO_134822 Union Bank of India UBIN0544809 GANDINAGAR 1326
20 KHILCHIPUR MP1726002_280623APB_FTO_134822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
21 KHILCHIPUR MP1726002_280623APB_FTO_134822 India Post Payments Bank IPOS0000001 Rajgarh 4641
22 KHILCHIPUR MP1726002_280623APB_FTO_134822 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16796
23 KHILCHIPUR MP1726002_280623APB_FTO_134822 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
24 KHILCHIPUR MP1726002_280623APB_FTO_134822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel