Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_280523APB_FTO_61227
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-26-002-003-001/111-D
(BADBELI) 		1726002003NRG24280520230220331 28/05/2023 laxmi narayan 1726002003WL013597 laxmi narayan 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078639830 laxminarayan BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-003-001/140
(BADBELI) 		1726002003NRG24280520230220337 28/05/2023 Radha bai 1726002003WL013597 Radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078639830 Radhabai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-005/59-B
(DEHRA) 		1726002026NRG24280520230219053 28/05/2023 Prakash 1726002026WL013448 Prakash 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078639830 Prakash BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-005/59-B
(DEHRA) 		1726002026NRG24280520230219054 28/05/2023 Ramkalan 1726002026WL013448 Ramkalan 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078639830 Ramkalan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24280520230219025 28/05/2023 Mangibai 1726002026WL013447 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078639830 Mangibai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-007/25-B
(DEHRA) 		1726002026NRG24280520230219030 28/05/2023 Bablu varma 1726002026WL013447 Bablu varma 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078639830 Babluvarma STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24250520230202124 28/05/2023 kavita 1726002040WL012253 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 078639830 kavita STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24270520230218407 28/05/2023 Gopal 1726002043WL013382 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078639830 Gopal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-076-002/113-B
(SATANKHEDI) 		1726002076NRG24280520230220257 28/05/2023 Chotu lal 1726002076WL013589 Chotu lal 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078639830 Chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24280520230220269 28/05/2023 Chanchal 1726002076WL013589 Chanchal 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078639830 Chanchal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24280520230220279 28/05/2023 kamal 1726002076WL013589 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078639830 kamal BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24280520230220280 28/05/2023 shiv kuwar 1726002076WL013589 shiv kuwar 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078639830 shivkuwar NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002076NRG24280520230220290 28/05/2023 Balcand 1726002076WL013589 Balcand 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078639830 Balcand STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-083-005/174
(SUWAHEDI) 		1726002083NRG24270520230218094 28/05/2023 Jagdish 1726002083WL013350 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 078639830 Jagdish STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24260520230211463 28/05/2023 hemlata 1726002083WL012962 hemlata 00045 BARB0RAJRAJ 1326 1326 Rejected 31/05/2023 078639830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20995 20995
16 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002003NRG24280520230220335 28/05/2023 chinta bai 1726002003WL013597 chinta bai 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 chintabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002003NRG24280520230220334 28/05/2023 motilal 1726002003WL013597 motilal 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 motilal STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002003NRG24280520230220355 28/05/2023 RAJANBAI 1726002003WL013598 RAJANBAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 RAJANBAI STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-026-005/29-A
(DEHRA) 		1726002026NRG24280520230219007 28/05/2023 BANESINGH TANWAR 1726002026WL013447 BANESINGH TANWAR 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 BANESINGHTANWAR BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-026-007/1-B
(DEHRA) 		1726002026NRG24280520230219019 28/05/2023 Mamta Bai 1726002026WL013447 Mamta Bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 MamtaBai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-026-007/8-A
(DEHRA) 		1726002026NRG24280520230219043 28/05/2023 Badri lal 1726002026WL013447 Badri lal 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 Badrilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG24280520230220506 28/05/2023 KAMLA BAI SONDHYA 1726002027WL013614 KAMLA BAI SONDHYA 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 KAMLABAISONDHYA BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG24280520230220505 28/05/2023 KAWARLAL SONDHYA 1726002027WL013614 KAWARLAL SONDHYA 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 KAWARLALSONDHYA BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24280520230220507 28/05/2023 MANGILAL 1726002027WL013614 MANGILAL 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 MANGILAL BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24280520230220508 28/05/2023 SANTOSH BAI 1726002027WL013614 SANTOSH BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 SANTOSHBAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-005/97
(DEVAKHEDI) 		1726002027NRG24280520230220492 28/05/2023 ARJUN SINGH 1726002027WL013612 ARJUN SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 ARJUNSINGH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-031-002/102-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219921 28/05/2023 Lakhan Sondhiya 1726002031WL013549 Lakhan Sondhiya 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 LakhanSondhiya UNION BANK OF INDIA(508500)
28 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219923 28/05/2023 Dinesh Sisodiya 1726002031WL013549 Dinesh Sisodiya 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-031-002/19
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219887 28/05/2023 Krishna Bai 1726002031WL013540 Krishna Bai 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 KrishnaBai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-031-002/196
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219803 28/05/2023 MANOHARSINGH 1726002031WL013522 MANOHARSINGH 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 MANOHARSINGH AXIS BANK(607153)
31 KHILCHIPUR MP-26-002-031-002/197
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219805 28/05/2023 BEERAMSINGH 1726002031WL013522 BEERAMSINGH 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 BEERAMSINGH STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-031-002/78-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219918 28/05/2023 Ramchandra 1726002031WL013547 Ramchandra 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 Ramchandra BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219809 28/05/2023 Kanwarlal 1726002031WL013522 Kanwarlal 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 Kanwarlal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219893 28/05/2023 Biram singh 1726002031WL013540 Biram singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219894 28/05/2023 KRISHNA BAI 1726002031WL013540 KRISHNA BAI 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 KRISHNABAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219917 28/05/2023 Dhul ji 1726002031WL013546 Dhul ji 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 Dhulji STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-031-004/15
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219925 28/05/2023 Mangilal 1726002031WL013550 Mangilal 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 KHILCHIPUR MP-26-002-031-004/2
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219933 28/05/2023 Gangaram 1726002031WL013553 Gangaram 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 Gangaram STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219928 28/05/2023 Poori Bai 1726002031WL013551 Poori Bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 PooriBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-004/36-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219929 28/05/2023 Bharatsingh 1726002031WL013551 Bharatsingh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 Bharatsingh BANK OF BARODA(606985)
41 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219793 28/05/2023 Laxminarayan 1726002031WL013521 Laxminarayan 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 Laxminarayan FINO PAYMENTS BANK LTD(608001)
42 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219794 28/05/2023 RATAN BAI 1726002031WL013521 RATAN BAI 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 RATANBAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219795 28/05/2023 manohar 1726002031WL013521 manohar 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 manohar BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-004/41-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219796 28/05/2023 BALWANT SINGH 1726002031WL013521 BALWANT SINGH 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 BALWANTSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-031-004/41-C
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219934 28/05/2023 SHIV CHARAN 1726002031WL013553 SHIV CHARAN 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 SHIVCHARAN BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-031-004/48
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219822 28/05/2023 prawatsingh 1726002031WL013529 prawatsingh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 prawatsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-031-004/48
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219823 28/05/2023 SHYAMA BAI 1726002031WL013529 SHYAMA BAI 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 SHYAMABAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219906 28/05/2023 Biram Singh 1726002031WL013543 Biram Singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 BiramSingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-031-004/6-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219908 28/05/2023 devsingh 1726002031WL013543 devsingh 00048 BKID0009074 1547 1547 Rejected 31/05/2023 078639830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHILCHIPUR MP-26-002-031-004/7
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219910 28/05/2023 Hari singh 1726002031WL013543 Hari singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 Harisingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219799 28/05/2023 Shyam Singh 1726002031WL013521 Shyam Singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 ShyamSingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-031-004/88
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219916 28/05/2023 Soram bai 1726002031WL013545 Soram bai 00048 BKID0009074 442 442 Processed 31/05/2023 078639830 Sorambai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-031-005/10
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219835 28/05/2023 KANHAIYA LAL 1726002031WL013532 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 KANHAIYALAL BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219895 28/05/2023 Jagdish 1726002031WL013541 Jagdish 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 Jagdish BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219896 28/05/2023 RAMSUKHA BAI 1726002031WL013541 RAMSUKHA BAI 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 RAMSUKHABAI UNION BANK OF INDIA(508500)
56 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219897 28/05/2023 khem singh 1726002031WL013541 khem singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 khemsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-031-005/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219900 28/05/2023 SURESH 1726002031WL013541 SURESH 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 SURESH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-031-005/27
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219878 28/05/2023 SHIV SINGH 1726002031WL013539 SHIV SINGH 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 SHIVSINGH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-031-005/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219882 28/05/2023 SORAMBAI 1726002031WL013539 SORAMBAI 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 SORAMBAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-031-005/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219931 28/05/2023 NORANGBAI 1726002031WL013552 NORANGBAI 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 NORANGBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-031-005/42-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219932 28/05/2023 RAMBAGAS 1726002031WL013552 RAMBAGAS 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 RAMBAGAS BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24260520230211857 28/05/2023 shivnarayan 1726002038WL012983 shivnarayan 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 shivnarayan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002060NRG24260520230211000 28/05/2023 Solata Bai 1726002060WL012889 Solata Bai 00048 BKID0009074 884 884 Processed 31/05/2023 078639830 SolataBai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-060-003/221-A
(KULIKHEDA) 		1726002060NRG24260520230211008 28/05/2023 Meharvan 1726002060WL012890 Meharvan 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 Meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002064NRG24270520230218450 28/05/2023 Jagdish Rathore 1726002064WL013393 Jagdish Rathore 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 JagdishRathore STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-064-002/73-B
(LAXMANPURA) 		1726002064NRG24270520230218451 28/05/2023 Kalu Rathor 1726002064WL013393 Kalu Rathor 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 KaluRathor STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-064-003/51
(LAXMANPURA) 		1726002064NRG24270520230218487 28/05/2023 Mangibai 1726002064WL013409 Mangibai 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 Mangibai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-064-004/124
(LAXMANPURA) 		1726002064NRG24270520230218458 28/05/2023 RAMESH 1726002064WL013398 RAMESH 00048 BKID0009074 1547 1547 Processed 31/05/2023 078639830 RAMESH STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24280520230219634 28/05/2023 LELA BAI 1726002065WL013500 LELA BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 LELABAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-065-002/23
(MANDAKHEDA) 		1726002065NRG24280520230219640 28/05/2023 KANWARLAL 1726002065WL013500 KANWARLAL 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 KANWARLAL STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-065-002/23
(MANDAKHEDA) 		1726002065NRG24280520230219639 28/05/2023 PARIM BAI 1726002065WL013500 PARIM BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 PARIMBAI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-073-007/93-A
(RUPAHEDA) 		1726002073NRG24250520230201570 28/05/2023 Kumersingh 1726002073WL012173 Kumersingh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 Kumersingh BANK OF BARODA(606985)
73 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002083NRG24260520230211437 28/05/2023 gorilal 1726002083WL012957 gorilal 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 gorilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-086-002/113
(LIMBODA) 		1726002086NRG24280520230219849 28/05/2023 DEBILAL 1726002086WL013534 DEBILAL 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 DEBILAL BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-086-004/10
(LIMBODA) 		1726002086NRG24280520230220694 28/05/2023 prhlad 1726002086WL013625 prhlad 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 prhlad BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-086-004/18
(LIMBODA) 		1726002086NRG24280520230220695 28/05/2023 fate singh 1726002086WL013625 fate singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 fatesingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-086-004/19
(LIMBODA) 		1726002086NRG24280520230220697 28/05/2023 anar singh 1726002086WL013625 anar singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 anarsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24280520230220701 28/05/2023 kailash bai 1726002086WL013625 kailash bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 kailashbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-086-004/3
(LIMBODA) 		1726002086NRG24280520230220702 28/05/2023 dariyav bai 1726002086WL013625 dariyav bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 dariyavbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-086-004/32
(LIMBODA) 		1726002086NRG24280520230220704 28/05/2023 Kalusingh 1726002086WL013625 Kalusingh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 Kalusingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-086-004/33
(LIMBODA) 		1726002086NRG24280520230220705 28/05/2023 madanlal 1726002086WL013625 madanlal 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 madanlal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24280520230220715 28/05/2023 balu singh 1726002086WL013625 balu singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 balusingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24280520230220716 28/05/2023 bhula bai 1726002086WL013625 bhula bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 bhulabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24280520230220719 28/05/2023 Dev singh 1726002086WL013625 Dev singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 Devsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24280520230220720 28/05/2023 prkash bai 1726002086WL013625 prkash bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 prkashbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-086-004/58
(LIMBODA) 		1726002086NRG24280520230220722 28/05/2023 Bhimsingh 1726002086WL013625 Bhimsingh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 Bhimsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-086-004/61
(LIMBODA) 		1726002086NRG24280520230220725 28/05/2023 hemta bai 1726002086WL013625 hemta bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 hemtabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-086-004/62
(LIMBODA) 		1726002086NRG24280520230220727 28/05/2023 ballabhbai 1726002086WL013625 ballabhbai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 ballabhbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-086-004/62
(LIMBODA) 		1726002086NRG24280520230220726 28/05/2023 kishanlal 1726002086WL013625 kishanlal 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 kishanlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-086-004/63
(LIMBODA) 		1726002086NRG24280520230220729 28/05/2023 kalu singh 1726002086WL013625 kalu singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 kalusingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-086-004/63
(LIMBODA) 		1726002086NRG24280520230220730 28/05/2023 mangi bai 1726002086WL013625 mangi bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 mangibai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-086-004/66
(LIMBODA) 		1726002086NRG24280520230220732 28/05/2023 geeta bai 1726002086WL013625 geeta bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 geetabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-086-004/66
(LIMBODA) 		1726002086NRG24280520230220731 28/05/2023 shiv singh 1726002086WL013625 shiv singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 shivsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24280520230220734 28/05/2023 prem singh 1726002086WL013625 prem singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 premsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24280520230220735 28/05/2023 ratan bai 1726002086WL013625 ratan bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 ratanbai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-086-004/67-A
(LIMBODA) 		1726002086NRG24280520230220736 28/05/2023 BIRJU 1726002086WL013625 BIRJU 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 BIRJU BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-086-004/69
(LIMBODA) 		1726002086NRG24280520230220738 28/05/2023 dhapu bai 1726002086WL013625 dhapu bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 dhapubai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-086-004/69
(LIMBODA) 		1726002086NRG24280520230220737 28/05/2023 dhirafsingh sondhya 1726002086WL013625 dhirafsingh sondhya 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 dhirafsinghsondhya BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-086-004/71
(LIMBODA) 		1726002086NRG24280520230220739 28/05/2023 Manohar singh 1726002086WL013625 Manohar singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 Manoharsingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24280520230220744 28/05/2023 KARAN SINGH 1726002086WL013625 KARAN SINGH 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 KARANSINGH BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24280520230220745 28/05/2023 ratan bai 1726002086WL013625 ratan bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 ratanbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24280520230220747 28/05/2023 kelash bai 1726002086WL013625 kelash bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 kelashbai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24280520230220746 28/05/2023 parvat singh 1726002086WL013625 parvat singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 parvatsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24280520230220749 28/05/2023 sunita bai 1726002086WL013625 sunita bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 sunitabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-086-004/9
(LIMBODA) 		1726002086NRG24280520230220751 28/05/2023 krishnabai 1726002086WL013625 krishnabai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 krishnabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-086-004/91
(LIMBODA) 		1726002086NRG24280520230220754 28/05/2023 jagdish 1726002086WL013625 jagdish 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 jagdish BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24280520230220758 28/05/2023 balwantsingh 1726002086WL013625 balwantsingh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 balwantsingh NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-086-004/96
(LIMBODA) 		1726002086NRG24280520230220759 28/05/2023 mamta bai 1726002086WL013625 mamta bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078639830 mamtabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-093-003/67
(ABHAYPUR) 		1726002093NRG24250520230205734 28/05/2023 RADHESHYAM 1726002093WL012445 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 31/05/2023 078639830 RADHESHYAM BANK OF INDIA(508505)
SubTotal 119119 119119
110 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24270520230218406 28/05/2023 resham bai 1726002043WL013382 resham bai 00048 BKID0009951 1326 1326 Processed 31/05/2023 078639830 reshambai BANK OF INDIA(508505)
SubTotal 1326 1326
111 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24270520230218359 28/05/2023 Devilal mogiya 1726002081WL013376 Devilal mogiya 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Devilalmogiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24270520230218360 28/05/2023 gyarsi bai 1726002081WL013376 gyarsi bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-025-001/47
(DARIYAPUR) 		1726002081NRG24270520230218362 28/05/2023 Rajesh dangi 1726002081WL013376 Rajesh dangi 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Rajeshdangi BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-025-001/66
(DARIYAPUR) 		1726002081NRG24270520230218363 28/05/2023 REKHA BAI 1726002081WL013376 REKHA BAI 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24270520230218372 28/05/2023 GITA BAI 1726002081WL013377 GITA BAI 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 GITABAI BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24270520230218371 28/05/2023 Laxmi Narayan 1726002081WL013377 Laxmi Narayan 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 LaxmiNarayan BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-025-001/72-A
(DARIYAPUR) 		1726002081NRG24270520230218373 28/05/2023 Pappu prasad 1726002081WL013377 Pappu prasad 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Pappuprasad BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-025-001/78-A
(DARIYAPUR) 		1726002081NRG24270520230218374 28/05/2023 tej singh rajput 1726002081WL013377 tej singh rajput 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 tejsinghrajput BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24270520230218364 28/05/2023 balchand dangi 1726002081WL013376 balchand dangi 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 balchanddangi BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24270520230218365 28/05/2023 priyanka dangi 1726002081WL013376 priyanka dangi 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 priyankadangi BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219880 28/05/2023 PREMBAI 1726002031WL013539 PREMBAI 00048 BKID0009960 1547 1547 Processed 31/05/2023 078639830 PREMBAI BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-031-005/31
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219885 28/05/2023 KOSHALYABAI 1726002031WL013539 KOSHALYABAI 00048 BKID0009960 1547 1547 Processed 31/05/2023 078639830 KOSHALYABAI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-038-003/18
(GADAHET) 		1726002038NRG24280520230220076 28/05/2023 Ramesh chand 1726002038WL013571 Ramesh chand 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Rameshchand BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24280520230220079 28/05/2023 Prem bai 1726002038WL013571 Prem bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Prembai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24280520230220078 28/05/2023 Ramprasad 1726002038WL013571 Ramprasad 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Ramprasad BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24260520230211858 28/05/2023 sudibai 1726002038WL012983 sudibai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 sudibai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24280520230220081 28/05/2023 Basanti bai 1726002038WL013571 Basanti bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Basantibai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-038-003/87
(GADAHET) 		1726002038NRG24280520230220082 28/05/2023 Shivcharan 1726002038WL013571 Shivcharan 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Shivcharan BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24270520230218411 28/05/2023 Dariyav Bai 1726002052WL013383 Dariyav Bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 DariyavBai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24270520230218412 28/05/2023 kaluram 1726002052WL013383 kaluram 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 kaluram BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-052-001/215
(KANKARIYA) 		1726002052NRG24270520230218415 28/05/2023 ayodhyabai 1726002052WL013383 ayodhyabai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 ayodhyabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG24270520230218418 28/05/2023 Ramchandar 1726002052WL013383 Ramchandar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Ramchandar BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-052-001/285
(KANKARIYA) 		1726002052NRG24270520230218419 28/05/2023 gokulsingh 1726002052WL013383 gokulsingh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-052-001/308
(KANKARIYA) 		1726002052NRG24270520230218420 28/05/2023 Umraw Bai 1726002052WL013383 Umraw Bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 UmrawBai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-052-001/83
(KANKARIYA) 		1726002052NRG24270520230218421 28/05/2023 raju bai 1726002052WL013383 raju bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 rajubai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24270520230218422 28/05/2023 bajesingh 1726002052WL013383 bajesingh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24270520230218423 28/05/2023 rekha bai 1726002052WL013383 rekha bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-071-002/61
(RANARA) 		1726002071NRG24280520230220192 28/05/2023 Rodsingh 1726002071WL013582 Rodsingh 00048 BKID0009960 442 442 Processed 31/05/2023 078639830 Rodsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-081-002/102
(SIKANDRI) 		1726002081NRG24270520230218343 28/05/2023 jugnath 1726002081WL013374 jugnath 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 jugnath INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24270520230218345 28/05/2023 nirmala baee 1726002081WL013374 nirmala baee 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 nirmalabaee INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24270520230218327 28/05/2023 mangi lal 1726002081WL013372 mangi lal 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24270520230218375 28/05/2023 Bane Singh Nagar 1726002081WL013378 Bane Singh Nagar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 BaneSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24270520230218376 28/05/2023 Tara Bai 1726002081WL013378 Tara Bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24270520230218328 28/05/2023 Gyarseeram 1726002081WL013372 Gyarseeram 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Gyarseeram NARMADA JHABUA GRAMIN BANK(508515)
145 KHILCHIPUR MP-26-002-081-002/115-A
(SIKANDRI) 		1726002081NRG24270520230218377 28/05/2023 dilip nagar 1726002081WL013378 dilip nagar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 dilipnagar BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-081-002/129
(SIKANDRI) 		1726002081NRG24270520230218353 28/05/2023 Fool chand 1726002081WL013375 Fool chand 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Foolchand BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-081-002/129
(SIKANDRI) 		1726002081NRG24270520230218354 28/05/2023 Shanti bai 1726002081WL013375 Shanti bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Shantibai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-081-002/130-A
(SIKANDRI) 		1726002081NRG24270520230218347 28/05/2023 vishnu prasad sutar 1726002081WL013374 vishnu prasad sutar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 vishnuprasadsutar NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-081-002/140
(SIKANDRI) 		1726002081NRG24270520230218330 28/05/2023 durga prasad 1726002081WL013372 durga prasad 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-081-002/140
(SIKANDRI) 		1726002081NRG24270520230218331 28/05/2023 Sunita bai 1726002081WL013372 Sunita bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-081-002/24
(SIKANDRI) 		1726002081NRG24270520230218338 28/05/2023 Davkaran nagar 1726002081WL013373 Davkaran nagar 00048 BKID0009960 884 884 Processed 31/05/2023 078639830 Davkarannagar BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-081-002/24
(SIKANDRI) 		1726002081NRG24270520230218337 28/05/2023 kala bai 1726002081WL013373 kala bai 00048 BKID0009960 884 884 Processed 31/05/2023 078639830 kalabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-081-002/24
(SIKANDRI) 		1726002081NRG24270520230218336 28/05/2023 kanhaiyalaal nagar 1726002081WL013373 kanhaiyalaal nagar 00048 BKID0009960 884 884 Processed 31/05/2023 078639830 kanhaiyalaalnagar INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002081NRG24270520230218324 28/05/2023 Leela Bai varma 1726002081WL013371 Leela Bai varma 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 LeelaBaivarma INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24270520230218333 28/05/2023 Ramchand 1726002081WL013372 Ramchand 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24270520230218332 28/05/2023 Ramchand nagar 1726002081WL013372 Ramchand nagar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Ramchandnagar INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-081-002/39
(SIKANDRI) 		1726002081NRG24270520230218349 28/05/2023 KASHERsingh nagar 1726002081WL013374 KASHERsingh nagar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 KASHERsinghnagar INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-081-002/39
(SIKANDRI) 		1726002081NRG24270520230218350 28/05/2023 Sodra bai 1726002081WL013374 Sodra bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-081-002/70
(SIKANDRI) 		1726002081NRG24270520230218351 28/05/2023 hari narayan 1726002081WL013374 hari narayan 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-081-002/70-B
(SIKANDRI) 		1726002081NRG24270520230218358 28/05/2023 rahul kumar 1726002081WL013375 rahul kumar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 rahulkumar BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-081-002/77
(SIKANDRI) 		1726002081NRG24270520230218381 28/05/2023 Lila prasad 1726002081WL013378 Lila prasad 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 Lilaprasad BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-081-002/79
(SIKANDRI) 		1726002081NRG24270520230218335 28/05/2023 dalu bai 1726002081WL013372 dalu bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 dalubai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-081-002/79
(SIKANDRI) 		1726002081NRG24270520230218334 28/05/2023 shiv narayan 1726002081WL013372 shiv narayan 00048 BKID0009960 1326 1326 Processed 31/05/2023 078639830 shivnarayan BANK OF INDIA(508505)
SubTotal 68510 68510
164 KHILCHIPUR MP-26-002-003-006/18-A
(BADBELI) 		1726002003NRG24280520230220402 28/05/2023 mangial 1726002003WL013601 mangial 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 mangial BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-027-005/141
(DEVAKHEDI) 		1726002027NRG24280520230220493 28/05/2023 premsingh 1726002027WL013613 premsingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 premsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219808 28/05/2023 Sanju Bai 1726002031WL013522 Sanju Bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 SanjuBai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219927 28/05/2023 BEERAMSINGH 1726002031WL013551 BEERAMSINGH 00048 BKID0009966 1105 1105 Processed 31/05/2023 078639830 BEERAMSINGH BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-031-004/58
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219812 28/05/2023 RAMCHARAN 1726002031WL013523 RAMCHARAN 00048 BKID0009966 1105 1105 Processed 31/05/2023 078639830 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
169 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219907 28/05/2023 Ramsukhi Bai 1726002031WL013543 Ramsukhi Bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 RamsukhiBai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24250520230202116 28/05/2023 dhapu bai 1726002040WL012253 dhapu bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 dhapubai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24250520230202117 28/05/2023 bareman bai 1726002040WL012253 bareman bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 baremanbai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-040-001/173
(GADIYAMER) 		1726002040NRG24250520230202119 28/05/2023 bhanwar lal 1726002040WL012253 bhanwar lal 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 bhanwarlal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-040-001/18
(GADIYAMER) 		1726002040NRG24250520230202122 28/05/2023 pura bai 1726002040WL012253 pura bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 purabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24250520230202123 28/05/2023 gansyam 1726002040WL012253 gansyam 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 gansyam BANK OF BARODA(606985)
175 KHILCHIPUR MP-26-002-043-001/21-A
(GUJARKHEDI) 		1726002043NRG24270520230218391 28/05/2023 Leelabai dangi 1726002043WL013381 Leelabai dangi 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 Leelabaidangi BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-043-001/76
(GUJARKHEDI) 		1726002043NRG24270520230218394 28/05/2023 Shivlal 1726002043WL013381 Shivlal 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 Shivlal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-043-001/85
(GUJARKHEDI) 		1726002043NRG24270520230218397 28/05/2023 paribai 1726002043WL013381 paribai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 paribai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-043-001/85-A
(GUJARKHEDI) 		1726002043NRG24270520230218399 28/05/2023 rukmanibai 1726002043WL013381 rukmanibai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 rukmanibai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-043-002/108
(GUJARKHEDI) 		1726002043NRG24270520230218400 28/05/2023 Shivsingh 1726002043WL013382 Shivsingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 Shivsingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24270520230218402 28/05/2023 balu singh 1726002043WL013382 balu singh 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 balusingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24270520230218403 28/05/2023 santosh bai 1726002043WL013382 santosh bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 santoshbai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24270520230218405 28/05/2023 Badambai 1726002043WL013382 Badambai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 Badambai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002051NRG24250520230203825 28/05/2023 radesham 1726002051WL012359 radesham 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 radesham BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-060-003/67-A
(KULIKHEDA) 		1726002060NRG24260520230211013 28/05/2023 PANIBAI 1726002060WL012890 PANIBAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 078639830 PANIBAI BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-064-002/145
(LAXMANPURA) 		1726002064NRG24270520230218492 28/05/2023 Santosh Bai 1726002064WL013412 Santosh Bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 SantoshBai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-064-003/15-A
(LAXMANPURA) 		1726002064NRG24270520230218516 28/05/2023 Durga bai 1726002064WL013416 Durga bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 Durgabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-064-003/16
(LAXMANPURA) 		1726002064NRG24270520230218484 28/05/2023 Laxminarayan 1726002064WL013409 Laxminarayan 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 Laxminarayan BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-064-003/23
(LAXMANPURA) 		1726002064NRG24270520230218452 28/05/2023 Shreelal 1726002064WL013394 Shreelal 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
189 KHILCHIPUR MP-26-002-064-003/5
(LAXMANPURA) 		1726002064NRG24270520230218506 28/05/2023 Sampat bai 1726002064WL013414 Sampat bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 Sampatbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-064-004/124
(LAXMANPURA) 		1726002064NRG24270520230218459 28/05/2023 lila bai 1726002064WL013398 lila bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 lilabai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-064-004/147-A
(LAXMANPURA) 		1726002064NRG24270520230218471 28/05/2023 SORAMBAI 1726002064WL013405 SORAMBAI 00048 BKID0009966 1547 1547 Processed 31/05/2023 078639830 SORAMBAI BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-064-004/19
(LAXMANPURA) 		1726002064NRG24270520230218481 28/05/2023 Gulab bai 1726002064WL013408 Gulab bai 00048 BKID0009966 1547 1547 Rejected 31/05/2023 078639830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41548 41548
193 KHILCHIPUR MP-26-002-003-001/39-B
(BADBELI) 		1726002003NRG24280520230220390 28/05/2023 bhura bai 1726002003WL013601 bhura bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 bhurabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24280520230220067 28/05/2023 dhapubai 1726002007WL013570 dhapubai 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 dhapubai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24280520230220068 28/05/2023 Surendr 1726002007WL013570 Surendr 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 Surendr BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24280520230220069 28/05/2023 Mangi Tanwar 1726002007WL013570 Mangi Tanwar 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 MangiTanwar BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-031-004/56
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219813 28/05/2023 KANCHAN BAI 1726002031WL013524 KANCHAN BAI 00048 BKID0009968 442 442 Processed 31/05/2023 078639830 KANCHANBAI BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002039NRG24270520230217001 28/05/2023 Mangubai 1726002039WL013231 Mangubai 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 Mangubai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002039NRG24270520230217009 28/05/2023 Sujan Bai 1726002039WL013231 Sujan Bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 SujanBai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24250520230202115 28/05/2023 biram singh 1726002040WL012253 biram singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 biramsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-040-001/148
(GADIYAMER) 		1726002040NRG24250520230202118 28/05/2023 siv singh 1726002040WL012253 siv singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 sivsingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-053-001/19-C
(KARKARI) 		1726002053NRG24270520230218270 28/05/2023 lalchand 1726002053WL013365 lalchand 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 lalchand STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-053-002/120-A
(KARKARI) 		1726002053NRG24270520230218308 28/05/2023 beeraj singh 1726002053WL013368 beeraj singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 beerajsingh FINO PAYMENTS BANK LTD(608001)
204 KHILCHIPUR MP-26-002-053-002/37
(KARKARI) 		1726002053NRG24270520230218309 28/05/2023 ramesh 1726002053WL013368 ramesh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 ramesh FINO PAYMENTS BANK LTD(608001)
205 KHILCHIPUR MP-26-002-053-002/8
(KARKARI) 		1726002053NRG24270520230218311 28/05/2023 gopal singh 1726002053WL013368 gopal singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 gopalsingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-053-008/37
(KARKARI) 		1726002053NRG24270520230218306 28/05/2023 bheru singh 1726002053WL013367 bheru singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 bherusingh FINO PAYMENTS BANK LTD(608001)
207 KHILCHIPUR MP-26-002-073-007/7-B
(RUPAHEDA) 		1726002073NRG24250520230201564 28/05/2023 dropat bai 1726002073WL012173 dropat bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 dropatbai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-073-007/7-B
(RUPAHEDA) 		1726002073NRG24250520230201563 28/05/2023 kaser singh 1726002073WL012173 kaser singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 kasersingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24280520230220263 28/05/2023 Heem Kuwar 1726002076WL013589 Heem Kuwar 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 HeemKuwar BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24280520230220267 28/05/2023 Kisarbai 1726002076WL013589 Kisarbai 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 Kisarbai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24280520230220266 28/05/2023 Rupalal 1726002076WL013589 Rupalal 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 Rupalal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24280520230220268 28/05/2023 Kamlesh kuwar 1726002076WL013589 Kamlesh kuwar 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 Kamleshkuwar NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-076-002/130-C
(SATANKHEDI) 		1726002076NRG24280520230220272 28/05/2023 Ray singh 1726002076WL013589 Ray singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 Raysingh CANARA BANK(508532)
214 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24280520230220277 28/05/2023 Jetren 1726002076WL013589 Jetren 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 Jetren STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24280520230220276 28/05/2023 jetren 1726002076WL013589 jetren 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 jetren BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002076NRG24280520230220285 28/05/2023 Kamla kuwar 1726002076WL013589 Kamla kuwar 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 Kamlakuwar BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24280520230220307 28/05/2023 biram 1726002076WL013589 biram 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 biram BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24280520230220306 28/05/2023 birem lal 1726002076WL013589 birem lal 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 biremlal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24280520230219542 28/05/2023 dariyavsingh 1726002084WL013492 dariyavsingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 078639830 dariyavsingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24280520230219534 28/05/2023 SAJAN SINGH 1726002084WL013491 SAJAN SINGH 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24280520230219537 28/05/2023 TARVAR SINGH 1726002084WL013491 TARVAR SINGH 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 TARVARSINGH BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-084-004/84-A
(HIMMATPURA) 		1726002084NRG24280520230219541 28/05/2023 manghilal 1726002084WL013491 manghilal 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639830 manghilal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24280520230220689 28/05/2023 laxminarayan 1726002086WL013625 laxminarayan 00048 BKID0009968 1105 1105 Processed 31/05/2023 078639830 laxminarayan BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24280520230220690 28/05/2023 laxminarayan 1726002086WL013625 laxminarayan 00048 BKID0009968 1105 1105 Processed 31/05/2023 078639830 laxminarayan STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-086-001/34
(LIMBODA) 		1726002086NRG24280520230219848 28/05/2023 chander singh 1726002086WL013534 chander singh 00048 BKID0009968 884 884 Processed 31/05/2023 078639830 chandersingh STATE BANK OF INDIA(508548)
SubTotal 44200 44200
226 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219898 28/05/2023 Mukesh Dangi 1726002031WL013541 Mukesh Dangi 00165 IBKL0001559 1547 1547 Processed 31/05/2023 078639830 MukeshDangi IDBI BANK(607095)
SubTotal 1547 1547
227 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002003NRG24280520230220349 28/05/2023 kamal 1726002003WL013598 kamal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 kamal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-003-001/140
(BADBELI) 		1726002003NRG24280520230220336 28/05/2023 bhagvan singh 1726002003WL013597 bhagvan singh 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 bhagvansingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-003-001/68
(BADBELI) 		1726002003NRG24280520230220356 28/05/2023 dhapu bai 1726002003WL013598 dhapu bai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 dhapubai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-003-001/86-B
(BADBELI) 		1726002003NRG24280520230220361 28/05/2023 Sajan Singh 1726002003WL013598 Sajan Singh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 SajanSingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24280520230220066 28/05/2023 candalal 1726002007WL013570 candalal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 candalal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24270520230218366 28/05/2023 Kushal singh dangi 1726002081WL013376 Kushal singh dangi 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 Kushalsinghdangi STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-026-007/53
(DEHRA) 		1726002026NRG24280520230219036 28/05/2023 kelibai 1726002026WL013447 kelibai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 kelibai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-031-002/25
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219889 28/05/2023 RAMKRESHAN 1726002031WL013540 RAMKRESHAN 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 RAMKRESHAN STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219879 28/05/2023 DEVILAL 1726002031WL013539 DEVILAL 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 DEVILAL STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002060NRG24270520230218386 28/05/2023 Hemlata Bai 1726002060WL013380 Hemlata Bai 00415 SBIN0006044 884 884 Processed 31/05/2023 078639830 HemlataBai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-060-003/266
(KULIKHEDA) 		1726002060NRG24260520230211011 28/05/2023 Guruparsad 1726002060WL012890 Guruparsad 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 Guruparsad STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-064-002/107-A
(LAXMANPURA) 		1726002064NRG24270520230218519 28/05/2023 Prahlad 1726002064WL013417 Prahlad 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 Prahlad STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-064-002/121
(LAXMANPURA) 		1726002064NRG24270520230218501 28/05/2023 KAILASH DANGI 1726002064WL013414 KAILASH DANGI 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 KAILASHDANGI NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-064-002/127-B
(LAXMANPURA) 		1726002064NRG24270520230218503 28/05/2023 Kanheya lal 1726002064WL013414 Kanheya lal 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 Kanheyalal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24270520230218478 28/05/2023 MANJUBAI 1726002064WL013407 MANJUBAI 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24270520230218477 28/05/2023 MUKESH 1726002064WL013407 MUKESH 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 MUKESH STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-064-003/24-A
(LAXMANPURA) 		1726002064NRG24270520230218511 28/05/2023 Gopal 1726002064WL013415 Gopal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 Gopal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-064-003/45
(LAXMANPURA) 		1726002064NRG24270520230218513 28/05/2023 Prem singh 1726002064WL013415 Prem singh 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-064-003/51
(LAXMANPURA) 		1726002064NRG24270520230218486 28/05/2023 Rod ji sondhya 1726002064WL013409 Rod ji sondhya 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 Rodjisondhya NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-064-003/65
(LAXMANPURA) 		1726002064NRG24270520230218497 28/05/2023 MANGU SINGH RAJPUT 1726002064WL013413 MANGU SINGH RAJPUT 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 MANGUSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
247 KHILCHIPUR MP-26-002-064-004/44
(LAXMANPURA) 		1726002064NRG24270520230218462 28/05/2023 BALU SINGH 1726002064WL013400 BALU SINGH 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 BALUSINGH STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-064-004/47
(LAXMANPURA) 		1726002064NRG24270520230218489 28/05/2023 Ramniwas 1726002064WL013411 Ramniwas 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 Ramniwas NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-064-004/5
(LAXMANPURA) 		1726002064NRG24270520230218461 28/05/2023 Santosh bai 1726002064WL013399 Santosh bai 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 Santoshbai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24280520230219633 28/05/2023 KANTABAI 1726002065WL013500 KANTABAI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 KANTABAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-065-006/58
(MANDAKHEDA) 		1726002065NRG24270520230215648 28/05/2023 Soram Bai 1726002065WL013155 Soram Bai 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 SoramBai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-065-006/58-A
(MANDAKHEDA) 		1726002065NRG24270520230215640 28/05/2023 ARJUN SINGH 1726002065WL013153 ARJUN SINGH 00415 SBIN0006044 1547 1547 Processed 31/05/2023 078639830 ARJUNSINGH STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-073-007/70
(RUPAHEDA) 		1726002073NRG24250520230201567 28/05/2023 shivsingh 1726002073WL012173 shivsingh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 shivsingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-073-007/70
(RUPAHEDA) 		1726002073NRG24250520230201568 28/05/2023 shivsingh 1726002073WL012173 shivsingh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002076NRG24280520230220286 28/05/2023 Sankrlal 1726002076WL013589 Sankrlal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 Sankrlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002076NRG24280520230220287 28/05/2023 Santra bai 1726002076WL013589 Santra bai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 Santrabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-083-004/38
(SUWAHEDI) 		1726002083NRG24260520230211452 28/05/2023 prabhilal 1726002083WL012959 prabhilal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 prabhilal INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-083-004/38
(SUWAHEDI) 		1726002083NRG24260520230211453 28/05/2023 sardarbai 1726002083WL012959 sardarbai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 sardarbai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-086-001/103
(LIMBODA) 		1726002086NRG24280520230220687 28/05/2023 sujan singh 1726002086WL013625 sujan singh 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078639830 sujansingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-086-001/103
(LIMBODA) 		1726002086NRG24280520230220688 28/05/2023 sujan singh 1726002086WL013625 sujan singh 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078639830 sujansingh FINO PAYMENTS BANK LTD(608001)
261 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24280520230220733 28/05/2023 JASWANT SINGH 1726002086WL013625 JASWANT SINGH 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078639830 JASWANTSINGH STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24280520230220748 28/05/2023 mangilal 1726002086WL013625 mangilal 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078639830 mangilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-086-004/9-C
(LIMBODA) 		1726002086NRG24280520230220753 28/05/2023 SURENDRA 1726002086WL013625 SURENDRA 00415 SBIN0006044 1105 1105 Processed 31/05/2023 078639830 SURENDRA STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-093-001/2
(ABHAYPUR) 		1726002093NRG24250520230205725 28/05/2023 RADHA BAI 1726002093WL012445 RADHA BAI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 078639830 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 52377 52377
265 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24270520230218367 28/05/2023 DHAPU BAI 1726002081WL013376 DHAPU BAI 00415 SBIN0010807 1326 1326 Processed 31/05/2023 078639830 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-031-002/25-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219892 28/05/2023 ANUSUIYA 1726002031WL013540 ANUSUIYA 00415 SBIN0010807 1547 1547 Processed 31/05/2023 078639830 ANUSUIYA STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24270520230218346 28/05/2023 Bhanwari bai 1726002081WL013374 Bhanwari bai 00415 SBIN0010807 1326 1326 Processed 31/05/2023 078639830 Bhanwaribai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-081-002/128-A
(SIKANDRI) 		1726002081NRG24270520230218378 28/05/2023 RAMESH NAGAR 1726002081WL013378 RAMESH NAGAR 00415 SBIN0010807 1326 1326 Processed 31/05/2023 078639830 RAMESHNAGAR BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-081-002/129
(SIKANDRI) 		1726002081NRG24270520230218355 28/05/2023 Rahul nagar 1726002081WL013375 Rahul nagar 00415 SBIN0010807 1326 1326 Processed 31/05/2023 078639830 Rahulnagar INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-081-002/180-C
(SIKANDRI) 		1726002081NRG24270520230218380 28/05/2023 DURGA PRASAD NAGAR 1726002081WL013378 DURGA PRASAD NAGAR 00415 SBIN0010807 1326 1326 Processed 31/05/2023 078639830 DURGAPRASADNAGAR BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-081-002/53-A
(SIKANDRI) 		1726002081NRG24270520230218340 28/05/2023 MONIKA NAGAR 1726002081WL013373 MONIKA NAGAR 00415 SBIN0010807 884 884 Processed 31/05/2023 078639830 MONIKANAGAR STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-081-002/53-B
(SIKANDRI) 		1726002081NRG24270520230218341 28/05/2023 RAMCHARAN NAGAR 1726002081WL013373 RAMCHARAN NAGAR 00415 SBIN0010807 884 884 Processed 31/05/2023 078639830 RAMCHARANNAGAR STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-081-002/53-B
(SIKANDRI) 		1726002081NRG24270520230218342 28/05/2023 SUSHILA BAI NAGAR 1726002081WL013373 SUSHILA BAI NAGAR 00415 SBIN0010807 884 884 Processed 31/05/2023 078639830 SUSHILABAINAGAR STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-081-002/70
(SIKANDRI) 		1726002081NRG24270520230218352 28/05/2023 Santosh bai 1726002081WL013374 Santosh bai 00415 SBIN0010807 1326 1326 Processed 31/05/2023 078639830 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
275 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002003NRG24280520230220325 28/05/2023 Parwatbai 1726002003WL013597 Parwatbai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Parwatbai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002003NRG24280520230220328 28/05/2023 paribai 1726002003WL013597 paribai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 paribai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002003NRG24280520230220327 28/05/2023 Purilal 1726002003WL013597 Purilal 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Purilal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-003-001/110
(BADBELI) 		1726002003NRG24280520230220601 28/05/2023 Vikram 1726002003WL013618 Vikram 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Vikram STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002003NRG24280520230220330 28/05/2023 bhulabai 1726002003WL013597 bhulabai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 bhulabai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002003NRG24280520230220329 28/05/2023 hindu singh 1726002003WL013597 hindu singh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002003NRG24280520230220346 28/05/2023 banesingh 1726002003WL013598 banesingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 banesingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002003NRG24280520230220347 28/05/2023 himat bai 1726002003WL013598 himat bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 himatbai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002003NRG24280520230220332 28/05/2023 chandar 1726002003WL013597 chandar 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 chandar STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002003NRG24280520230220333 28/05/2023 dhuli bai 1726002003WL013597 dhuli bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 dhulibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002003NRG24280520230220348 28/05/2023 balwantsingh 1726002003WL013598 balwantsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 balwantsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002003NRG24280520230220350 28/05/2023 radha bai 1726002003WL013598 radha bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 radhabai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG24280520230220338 28/05/2023 amarsingh 1726002003WL013597 amarsingh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 amarsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG24280520230220339 28/05/2023 setanbai 1726002003WL013597 setanbai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 setanbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002003NRG24280520230220341 28/05/2023 Motilal 1726002003WL013597 Motilal 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Motilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002003NRG24280520230220340 28/05/2023 Motilal 1726002003WL013597 Motilal 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Motilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-003-001/22
(BADBELI) 		1726002003NRG24280520230220596 28/05/2023 Amar Singh 1726002003WL013617 Amar Singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 AmarSingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-003-001/22
(BADBELI) 		1726002003NRG24280520230220597 28/05/2023 Roda Bai 1726002003WL013617 Roda Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 RodaBai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-003-001/22-A
(BADBELI) 		1726002003NRG24280520230220598 28/05/2023 dhanraj 1726002003WL013617 dhanraj 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 dhanraj STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-003-001/24
(BADBELI) 		1726002003NRG24280520230220600 28/05/2023 Mangu Bai 1726002003WL013617 Mangu Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 ManguBai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-003-001/24
(BADBELI) 		1726002003NRG24280520230220599 28/05/2023 Motilal 1726002003WL013617 Motilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Motilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002003NRG24280520230220343 28/05/2023 Kulta Bai 1726002003WL013597 Kulta Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 KultaBai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-003-001/32
(BADBELI) 		1726002003NRG24280520230220345 28/05/2023 dariyav bai 1726002003WL013597 dariyav bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 dariyavbai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-003-001/32
(BADBELI) 		1726002003NRG24280520230220344 28/05/2023 ramesh 1726002003WL013597 ramesh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 ramesh BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002003NRG24280520230220391 28/05/2023 Radheshyam 1726002003WL013601 Radheshyam 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Radheshyam STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002003NRG24280520230220392 28/05/2023 rena bai 1726002003WL013601 rena bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 renabai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002003NRG24280520230220394 28/05/2023 prembai 1726002003WL013601 prembai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 prembai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-003-001/51
(BADBELI) 		1726002003NRG24280520230220395 28/05/2023 sugan bai 1726002003WL013601 sugan bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 suganbai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002003NRG24280520230220398 28/05/2023 Mangilal 1726002003WL013601 Mangilal 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Mangilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002003NRG24280520230220399 28/05/2023 Resham Bai 1726002003WL013601 Resham Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 ReshamBai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24280520230220602 28/05/2023 madan 1726002003WL013618 madan 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 madan STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-003-001/73
(BADBELI) 		1726002003NRG24280520230220605 28/05/2023 Roda Bai 1726002003WL013618 Roda Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 RodaBai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-003-001/73
(BADBELI) 		1726002003NRG24280520230220604 28/05/2023 Siddhu Singh 1726002003WL013618 Siddhu Singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 SiddhuSingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-003-001/86
(BADBELI) 		1726002003NRG24280520230220357 28/05/2023 mohanlal 1726002003WL013598 mohanlal 00415 SBIN0030073 1326 1326 Rejected 31/05/2023 078639830 A/c Blocked or Frozen
309 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002003NRG24280520230220359 28/05/2023 Lakhan Singh 1726002003WL013598 Lakhan Singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 LakhanSingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002003NRG24280520230220360 28/05/2023 rinku bai 1726002003WL013598 rinku bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 rinkubai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-003-006/172-B
(BADBELI) 		1726002003NRG24280520230220400 28/05/2023 Lakhan 1726002003WL013601 Lakhan 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Lakhan STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002003NRG24280520230220408 28/05/2023 bhonesingh 1726002003WL013601 bhonesingh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 bhonesingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002003NRG24280520230220409 28/05/2023 santosh 1726002003WL013601 santosh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 santosh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-026-001/14-A
(DEHRA) 		1726002026NRG24280520230219044 28/05/2023 Hemraj Tanwar 1726002026WL013448 Hemraj Tanwar 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 HemrajTanwar STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-026-002/64-A
(DEHRA) 		1726002026NRG24280520230219058 28/05/2023 Gangabai 1726002026WL013449 Gangabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Gangabai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-026-002/66-B
(DEHRA) 		1726002026NRG24280520230219067 28/05/2023 Prembai 1726002026WL013450 Prembai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Prembai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-026-005/32
(DEHRA) 		1726002026NRG24280520230219052 28/05/2023 Kali Bai 1726002026WL013448 Kali Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 KaliBai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002026NRG24280520230219013 28/05/2023 Prabhulal 1726002026WL013447 Prabhulal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Prabhulal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-026-007/1-A
(DEHRA) 		1726002026NRG24280520230219017 28/05/2023 Mangi bai 1726002026WL013447 Mangi bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Mangibai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-026-007/1-B
(DEHRA) 		1726002026NRG24280520230219018 28/05/2023 Andar singh 1726002026WL013447 Andar singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Andarsingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24280520230219023 28/05/2023 Gayatribai 1726002026WL013447 Gayatribai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Gayatribai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-026-007/60
(DEHRA) 		1726002026NRG24280520230219038 28/05/2023 Puri bai 1726002026WL013447 Puri bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Puribai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-027-005/142
(DEVAKHEDI) 		1726002027NRG24280520230220495 28/05/2023 bherulal 1726002027WL013613 bherulal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 bherulal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219810 28/05/2023 KELASH BAI 1726002031WL013522 KELASH BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 KELASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
325 KHILCHIPUR MP-26-002-031-004/16-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219833 28/05/2023 SHANKARLAL 1726002031WL013531 SHANKARLAL 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 SHANKARLAL STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219905 28/05/2023 RATAN BAI 1726002031WL013543 RATAN BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 RATANBAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-031-004/6-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219909 28/05/2023 RADHA BAI 1726002031WL013543 RADHA BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 RADHABAI STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-031-004/7-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219912 28/05/2023 RESHAM BAI 1726002031WL013543 RESHAM BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 RESHAMBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219800 28/05/2023 SUNITA BAI 1726002031WL013521 SUNITA BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 SUNITABAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-031-004/87
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219915 28/05/2023 PAVITRABAI 1726002031WL013544 PAVITRABAI 00415 SBIN0030073 442 442 Processed 31/05/2023 078639830 PAVITRABAI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219837 28/05/2023 SURESH DANGI 1726002031WL013532 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 SURESHDANGI STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219899 28/05/2023 NANI BAI 1726002031WL013541 NANI BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 NANIBAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002039NRG24270520230217000 28/05/2023 sulatan 1726002039WL013231 sulatan 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 sulatan BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002039NRG24270520230217002 28/05/2023 amratsingh 1726002039WL013231 amratsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 amratsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24270520230217005 28/05/2023 Dapubai 1726002039WL013231 Dapubai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Dapubai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24270520230217004 28/05/2023 rodilal 1726002039WL013231 rodilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 rodilal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-039-004/71
(GADIYAKALAN) 		1726002039NRG24270520230217006 28/05/2023 mangilal 1726002039WL013231 mangilal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 mangilal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002039NRG24270520230217008 28/05/2023 ramesh 1726002039WL013231 ramesh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-039-004/72
(GADIYAKALAN) 		1726002039NRG24270520230217010 28/05/2023 dulesingh 1726002039WL013231 dulesingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 dulesingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-053-001/19-D
(KARKARI) 		1726002053NRG24270520230218272 28/05/2023 chanrakala 1726002053WL013365 chanrakala 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 chanrakala STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-053-001/19-D
(KARKARI) 		1726002053NRG24270520230218271 28/05/2023 Radesham 1726002053WL013365 Radesham 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Radesham STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-053-001/59-A
(KARKARI) 		1726002053NRG24270520230218273 28/05/2023 Shivsingh 1726002053WL013365 Shivsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Shivsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-060-001/11
(KULIKHEDA) 		1726002060NRG24260520230210998 28/05/2023 endarsingh 1726002060WL012889 endarsingh 00415 SBIN0030073 884 884 Processed 31/05/2023 078639830 endarsingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-060-001/25
(KULIKHEDA) 		1726002060NRG24260520230210999 28/05/2023 prembai 1726002060WL012889 prembai 00415 SBIN0030073 884 884 Processed 31/05/2023 078639830 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-060-003/123
(KULIKHEDA) 		1726002060NRG24260520230211053 28/05/2023 bhawarlal 1726002060WL012892 bhawarlal 00415 SBIN0030073 884 884 Processed 31/05/2023 078639830 bhawarlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-060-003/123
(KULIKHEDA) 		1726002060NRG24260520230211054 28/05/2023 kamala 1726002060WL012892 kamala 00415 SBIN0030073 884 884 Processed 31/05/2023 078639830 kamala STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-060-003/196-B
(KULIKHEDA) 		1726002060NRG24270520230214282 28/05/2023 KUSHAL 1726002060WL013090 KUSHAL 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-060-003/216
(KULIKHEDA) 		1726002060NRG24270520230214283 28/05/2023 jatanbai 1726002060WL013091 jatanbai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 jatanbai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-060-003/217
(KULIKHEDA) 		1726002060NRG24270520230214278 28/05/2023 koushlyabai 1726002060WL013087 koushlyabai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 koushlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-060-003/217
(KULIKHEDA) 		1726002060NRG24270520230214279 28/05/2023 SHANKARLAL 1726002060WL013087 SHANKARLAL 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 SHANKARLAL STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002060NRG24260520230211004 28/05/2023 Balbagas 1726002060WL012889 Balbagas 00415 SBIN0030073 884 884 Processed 31/05/2023 078639830 Balbagas STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002060NRG24260520230211005 28/05/2023 Gudibai 1726002060WL012889 Gudibai 00415 SBIN0030073 884 884 Processed 31/05/2023 078639830 Gudibai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-060-003/249
(KULIKHEDA) 		1726002060NRG24270520230214280 28/05/2023 bhanvribai 1726002060WL013088 bhanvribai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 bhanvribai INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-060-003/266
(KULIKHEDA) 		1726002060NRG24260520230211009 28/05/2023 madanlal 1726002060WL012890 madanlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 madanlal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-060-003/266
(KULIKHEDA) 		1726002060NRG24260520230211010 28/05/2023 Sudibai 1726002060WL012890 Sudibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Sudibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002060NRG24260520230211055 28/05/2023 govind 1726002060WL012892 govind 00415 SBIN0030073 884 884 Processed 31/05/2023 078639830 govind STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002060NRG24260520230211007 28/05/2023 Ramnarayan 1726002060WL012889 Ramnarayan 00415 SBIN0030073 884 884 Processed 31/05/2023 078639830 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002060NRG24260520230211006 28/05/2023 ramnarayan 1726002060WL012889 ramnarayan 00415 SBIN0030073 884 884 Processed 31/05/2023 078639830 ramnarayan STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-060-003/6
(KULIKHEDA) 		1726002060NRG24270520230214285 28/05/2023 ANOKHBAI 1726002060WL013091 ANOKHBAI 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 ANOKHBAI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-060-003/6
(KULIKHEDA) 		1726002060NRG24270520230214284 28/05/2023 ratanlal 1726002060WL013091 ratanlal 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-064-002/102-A
(LAXMANPURA) 		1726002064NRG24270520230218500 28/05/2023 Unkarbagas 1726002064WL013414 Unkarbagas 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Unkarbagas STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-064-002/107-A
(LAXMANPURA) 		1726002064NRG24270520230218520 28/05/2023 Bhanveri bai 1726002064WL013417 Bhanveri bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Bhanveribai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-064-002/123
(LAXMANPURA) 		1726002064NRG24270520230218472 28/05/2023 Madanlal 1726002064WL013406 Madanlal 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Madanlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-064-002/145
(LAXMANPURA) 		1726002064NRG24270520230218491 28/05/2023 Mangi lal 1726002064WL013412 Mangi lal 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Mangilal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-064-002/155
(LAXMANPURA) 		1726002064NRG24270520230218521 28/05/2023 Rambabu 1726002064WL013417 Rambabu 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-064-003/11
(LAXMANPURA) 		1726002064NRG24270520230218525 28/05/2023 Ballap bai 1726002064WL013417 Ballap bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Ballapbai NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-064-003/11
(LAXMANPURA) 		1726002064NRG24270520230218524 28/05/2023 Dariyav singh 1726002064WL013417 Dariyav singh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Dariyavsingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-064-003/15
(LAXMANPURA) 		1726002064NRG24270520230218507 28/05/2023 Hari singh 1726002064WL013415 Hari singh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Harisingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-064-003/15
(LAXMANPURA) 		1726002064NRG24270520230218508 28/05/2023 Noragbai 1726002064WL013415 Noragbai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Noragbai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-064-003/15-A
(LAXMANPURA) 		1726002064NRG24270520230218515 28/05/2023 Rodi lal 1726002064WL013416 Rodi lal 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Rodilal NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-064-003/16
(LAXMANPURA) 		1726002064NRG24270520230218485 28/05/2023 Santosh 1726002064WL013409 Santosh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Santosh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-064-003/24
(LAXMANPURA) 		1726002064NRG24270520230218509 28/05/2023 Beeramsingh 1726002064WL013415 Beeramsingh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Beeramsingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-064-003/24
(LAXMANPURA) 		1726002064NRG24270520230218510 28/05/2023 Gisi bai 1726002064WL013415 Gisi bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Gisibai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-064-003/24-A
(LAXMANPURA) 		1726002064NRG24270520230218512 28/05/2023 Dev bai 1726002064WL013415 Dev bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Devbai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-064-003/26
(LAXMANPURA) 		1726002064NRG24270520230218466 28/05/2023 Ratan bai 1726002064WL013402 Ratan bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-064-003/29-B
(LAXMANPURA) 		1726002064NRG24270520230218495 28/05/2023 Beeram singh 1726002064WL013413 Beeram singh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Beeramsingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24270520230218480 28/05/2023 Sugan bai 1726002064WL013408 Sugan bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Suganbai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-064-003/45
(LAXMANPURA) 		1726002064NRG24270520230218514 28/05/2023 Ramkunver 1726002064WL013415 Ramkunver 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Ramkunver NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-064-004/147-A
(LAXMANPURA) 		1726002064NRG24270520230218470 28/05/2023 BEERAM SINGH DANGI 1726002064WL013405 BEERAM SINGH DANGI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 BEERAMSINGHDANGI STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-064-004/19
(LAXMANPURA) 		1726002064NRG24270520230218483 28/05/2023 Sanju bai 1726002064WL013408 Sanju bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Sanjubai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-064-004/23
(LAXMANPURA) 		1726002064NRG24270520230218463 28/05/2023 BAHADUR SINGH 1726002064WL013401 BAHADUR SINGH 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 BAHADURSINGH STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-064-004/23
(LAXMANPURA) 		1726002064NRG24270520230218464 28/05/2023 SHYAMA BAI 1726002064WL013401 SHYAMA BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 SHYAMABAI STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-064-004/42
(LAXMANPURA) 		1726002064NRG24270520230218469 28/05/2023 DAPUBAI 1726002064WL013404 DAPUBAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 DAPUBAI STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-064-004/48
(LAXMANPURA) 		1726002064NRG24270520230218498 28/05/2023 Badrilal 1726002064WL013413 Badrilal 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Badrilal UNION BANK OF INDIA(508500)
385 KHILCHIPUR MP-26-002-064-004/48
(LAXMANPURA) 		1726002064NRG24270520230218499 28/05/2023 Sona bai 1726002064WL013413 Sona bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Sonabai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-064-004/5
(LAXMANPURA) 		1726002064NRG24270520230218460 28/05/2023 Shyam singh 1726002064WL013399 Shyam singh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Shyamsingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-064-004/58
(LAXMANPURA) 		1726002064NRG24270520230218467 28/05/2023 KALU 1726002064WL013403 KALU 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 KALU STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-064-004/61
(LAXMANPURA) 		1726002064NRG24270520230218455 28/05/2023 Ganga bai 1726002064WL013396 Ganga bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Gangabai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-064-004/73
(LAXMANPURA) 		1726002064NRG24270520230218454 28/05/2023 GITABAI 1726002064WL013395 GITABAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 GITABAI STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-064-004/73
(LAXMANPURA) 		1726002064NRG24270520230218453 28/05/2023 GORDHAN 1726002064WL013395 GORDHAN 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 GORDHAN STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-064-004/77
(LAXMANPURA) 		1726002064NRG24270520230218456 28/05/2023 Banwari 1726002064WL013397 Banwari 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 Banwari STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24280520230219632 28/05/2023 balusingh 1726002065WL013500 balusingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 balusingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002073NRG24250520230201556 28/05/2023 sultansingh 1726002073WL012173 sultansingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 sultansingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-073-007/104-A
(RUPAHEDA) 		1726002073NRG24250520230201558 28/05/2023 Brajmohan 1726002073WL012173 Brajmohan 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Brajmohan STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-073-007/18-A
(RUPAHEDA) 		1726002073NRG24250520230201560 28/05/2023 Sangita 1726002073WL012173 Sangita 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Sangita STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-073-007/26
(RUPAHEDA) 		1726002073NRG24250520230201561 28/05/2023 Banesingh 1726002073WL012173 Banesingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Banesingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-073-007/26
(RUPAHEDA) 		1726002073NRG24250520230201562 28/05/2023 Prem 1726002073WL012173 Prem 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Prem STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24250520230201565 28/05/2023 harisingh 1726002073WL012173 harisingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 harisingh NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24250520230201566 28/05/2023 harisingh 1726002073WL012173 harisingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 harisingh BANK OF BARODA(606985)
400 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002076NRG24280520230220247 28/05/2023 giraj singh 1726002076WL013589 giraj singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 girajsingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24280520230220249 28/05/2023 chotukuwar 1726002076WL013589 chotukuwar 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 chotukuwar STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002076NRG24280520230220251 28/05/2023 Phelad 1726002076WL013589 Phelad 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Phelad NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-076-002/114
(SATANKHEDI) 		1726002076NRG24280520230220259 28/05/2023 Geeta 1726002076WL013589 Geeta 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Geeta STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002076NRG24280520230220260 28/05/2023 Gopal singh 1726002076WL013589 Gopal singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Gopalsingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24280520230220261 28/05/2023 peeru singh 1726002076WL013589 peeru singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 peerusingh CENTRAL BANK OF INDIA(607115)
406 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24280520230220262 28/05/2023 Piram Singh 1726002076WL013589 Piram Singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 PiramSingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-076-002/130
(SATANKHEDI) 		1726002076NRG24280520230220270 28/05/2023 Seema Bai 1726002076WL013589 Seema Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24280520230220274 28/05/2023 BHWAR SINGH 1726002076WL013589 BHWAR SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 BHWARSINGH STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24280520230220275 28/05/2023 Govendkuwar 1726002076WL013589 Govendkuwar 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Govendkuwar STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24280520230220281 28/05/2023 Delip 1726002076WL013589 Delip 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Delip STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24280520230220282 28/05/2023 lakan singh 1726002076WL013589 lakan singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 lakansingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24280520230220283 28/05/2023 nand kuwar 1726002076WL013589 nand kuwar 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 nandkuwar BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002076NRG24280520230220284 28/05/2023 COHTYSINGH 1726002076WL013589 COHTYSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 COHTYSINGH STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002076NRG24280520230220288 28/05/2023 Madan Lal 1726002076WL013589 Madan Lal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 MadanLal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-076-003/13-A
(SATANKHEDI) 		1726002076NRG24280520230220293 28/05/2023 DARYAV BAI 1726002076WL013589 DARYAV BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 DARYAVBAI STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-076-003/14
(SATANKHEDI) 		1726002076NRG24280520230220294 28/05/2023 mord singh 1726002076WL013589 mord singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 mordsingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002076NRG24280520230220296 28/05/2023 Bane singh 1726002076WL013589 Bane singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002076NRG24280520230220297 28/05/2023 mamta baisingh 1726002076WL013589 mamta baisingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 mamtabaisingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002076NRG24280520230220301 28/05/2023 hari singh 1726002076WL013589 hari singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 harisingh NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-076-003/20-A
(SATANKHEDI) 		1726002076NRG24280520230220302 28/05/2023 Kaniram 1726002076WL013589 Kaniram 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Kaniram STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-076-003/23-A
(SATANKHEDI) 		1726002076NRG24280520230220303 28/05/2023 Devi singh 1726002076WL013589 Devi singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Devisingh BANK OF BARODA(606985)
422 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002076NRG24280520230220305 28/05/2023 Seetabaai 1726002076WL013589 Seetabaai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Seetabaai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24270520230218093 28/05/2023 unkar 1726002083WL013350 unkar 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 unkar STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24260520230211435 28/05/2023 madanlal 1726002083WL012957 madanlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 madanlal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24260520230211440 28/05/2023 Morambai 1726002083WL012957 Morambai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 Morambai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-083-009/3
(SUWAHEDI) 		1726002083NRG24260520230211442 28/05/2023 narayansingh 1726002083WL012957 narayansingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 narayansingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24260520230211445 28/05/2023 mamta bai 1726002083WL012957 mamta bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 mamtabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24260520230211444 28/05/2023 radheshyam 1726002083WL012957 radheshyam 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 radheshyam STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-083-009/70-A
(SUWAHEDI) 		1726002083NRG24260520230211446 28/05/2023 prembai 1726002083WL012957 prembai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 prembai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24260520230210664 28/05/2023 SHANTA BAI 1726002084WL012859 SHANTA BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 SHANTABAI STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-084-004/39-B
(HIMMATPURA) 		1726002084NRG24280520230219545 28/05/2023 VIKRAM 1726002084WL013492 VIKRAM 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24280520230219535 28/05/2023 MAMTA BAI 1726002084WL013491 MAMTA BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639830 MAMTABAI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002084NRG24280520230219546 28/05/2023 PREMSINGH 1726002084WL013492 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 PREMSINGH STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-086-001/44
(LIMBODA) 		1726002086NRG24280520230220691 28/05/2023 manohar 1726002086WL013625 manohar 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 manohar STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-086-002/113
(LIMBODA) 		1726002086NRG24280520230219850 28/05/2023 reena bai 1726002086WL013534 reena bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 reenabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24280520230219851 28/05/2023 kanku bai 1726002086WL013534 kanku bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 kankubai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-086-004/10
(LIMBODA) 		1726002086NRG24280520230220693 28/05/2023 rajan bai 1726002086WL013625 rajan bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 rajanbai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24280520230220700 28/05/2023 hemraj 1726002086WL013625 hemraj 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 hemraj STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-086-004/34-A
(LIMBODA) 		1726002086NRG24280520230220707 28/05/2023 YASHWANT 1726002086WL013625 YASHWANT 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 YASHWANT STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-086-004/35
(LIMBODA) 		1726002086NRG24280520230220708 28/05/2023 DEVILAL 1726002086WL013625 DEVILAL 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 DEVILAL STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-086-004/37
(LIMBODA) 		1726002086NRG24280520230219854 28/05/2023 kishan lal 1726002086WL013534 kishan lal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 kishanlal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-086-004/38
(LIMBODA) 		1726002086NRG24280520230220709 28/05/2023 bherusingh 1726002086WL013625 bherusingh 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 bherusingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-086-004/39
(LIMBODA) 		1726002086NRG24280520230220711 28/05/2023 dhapu bai 1726002086WL013625 dhapu bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 dhapubai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-086-004/39
(LIMBODA) 		1726002086NRG24280520230220710 28/05/2023 RATANLAL 1726002086WL013625 RATANLAL 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 RATANLAL STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-086-004/45-A
(LIMBODA) 		1726002086NRG24280520230220712 28/05/2023 mahendra singh 1726002086WL013625 mahendra singh 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 mahendrasingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-086-004/57-B
(LIMBODA) 		1726002086NRG24280520230220721 28/05/2023 Gangaram 1726002086WL013625 Gangaram 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 Gangaram STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-086-004/58
(LIMBODA) 		1726002086NRG24280520230220723 28/05/2023 KRISHNA BAI 1726002086WL013625 KRISHNA BAI 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 KRISHNABAI STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-086-004/74
(LIMBODA) 		1726002086NRG24280520230220742 28/05/2023 rekha 1726002086WL013625 rekha 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 rekha STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-086-004/74
(LIMBODA) 		1726002086NRG24280520230220741 28/05/2023 rohit 1726002086WL013625 rohit 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 rohit STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-086-004/77
(LIMBODA) 		1726002086NRG24280520230220743 28/05/2023 radheshyam 1726002086WL013625 radheshyam 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 radheshyam STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-086-004/9-B
(LIMBODA) 		1726002086NRG24280520230220752 28/05/2023 RATANLAL 1726002086WL013625 RATANLAL 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 RATANLAL STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-086-004/93
(LIMBODA) 		1726002086NRG24280520230220755 28/05/2023 radheshyam 1726002086WL013625 radheshyam 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 radheshyam STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24280520230220756 28/05/2023 mangilal 1726002086WL013625 mangilal 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 mangilal NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24280520230220757 28/05/2023 sunita bai 1726002086WL013625 sunita bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078639830 sunitabai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-093-001/2
(ABHAYPUR) 		1726002093NRG24250520230205724 28/05/2023 radheshyam 1726002093WL012445 radheshyam 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 radheshyam STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-093-001/57
(ABHAYPUR) 		1726002093NRG24250520230205726 28/05/2023 KARAN 1726002093WL012445 KARAN 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 KARAN STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-093-003/115
(ABHAYPUR) 		1726002093NRG24250520230205728 28/05/2023 SURESH 1726002093WL012445 SURESH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 SURESH STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-093-003/131
(ABHAYPUR) 		1726002093NRG24250520230205730 28/05/2023 AMRAT 1726002093WL012445 AMRAT 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 AMRAT STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-093-003/3
(ABHAYPUR) 		1726002093NRG24250520230205732 28/05/2023 MOHAN 1726002093WL012445 MOHAN 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 MOHAN STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-093-003/3-A
(ABHAYPUR) 		1726002093NRG24250520230205733 28/05/2023 kanchanbai 1726002093WL012445 kanchanbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 kanchanbai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-093-003/99-B
(ABHAYPUR) 		1726002093NRG24250520230205736 28/05/2023 devbai 1726002093WL012445 devbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078639830 devbai INDUSIND BANK(607189)
SubTotal 252382 252382
462 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002083NRG24260520230211438 28/05/2023 mangibai 1726002083WL012957 mangibai 00415 SBIN0030074 1326 1326 Processed 31/05/2023 078639830 mangibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
463 KHILCHIPUR MP-26-002-083-005/173
(SUWAHEDI) 		1726002083NRG24260520230211464 28/05/2023 ramesh 1726002083WL012963 ramesh 00415 SBIN0030331 1326 1326 Processed 31/05/2023 078639830 ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
464 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24280520230220057 28/05/2023 bankd 1726002007WL013570 bankd 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 bankd STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24280520230220058 28/05/2023 mangi bai 1726002007WL013570 mangi bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 mangibai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24280520230220063 28/05/2023 mangi lal 1726002007WL013570 mangi lal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 mangilal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24280520230220064 28/05/2023 bapulal 1726002007WL013570 bapulal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 bapulal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002007NRG24280520230220074 28/05/2023 paremnarayn 1726002007WL013570 paremnarayn 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 paremnarayn STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-007-006/96
(BARKHEDA) 		1726002007NRG24270520230218314 28/05/2023 LEELA BAI 1726002007WL013369 LEELA BAI 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078639830 LEELABAI STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-007-006/96
(BARKHEDA) 		1726002007NRG24270520230218315 28/05/2023 PAREMSINGH 1726002007WL013369 PAREMSINGH 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078639830 PAREMSINGH STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-007-009/5
(BARKHEDA) 		1726002007NRG24270520230218320 28/05/2023 Champi 1726002007WL013369 Champi 00415 SBIN0030339 1547 1547 Processed 31/05/2023 078639830 Champi STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-026-002/66-B
(DEHRA) 		1726002026NRG24280520230219066 28/05/2023 Ramlal 1726002026WL013450 Ramlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Ramlal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-026-007/1-A
(DEHRA) 		1726002026NRG24280520230219016 28/05/2023 Ray singh 1726002026WL013447 Ray singh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Raysingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24280520230219022 28/05/2023 Dinesh 1726002026WL013447 Dinesh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Dinesh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24280520230219024 28/05/2023 Awanti bai 1726002026WL013447 Awanti bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Awantibai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-026-007/53
(DEHRA) 		1726002026NRG24280520230219035 28/05/2023 baje singh 1726002026WL013447 baje singh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 bajesingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-026-007/60
(DEHRA) 		1726002026NRG24280520230219037 28/05/2023 devi lal 1726002026WL013447 devi lal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 devilal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-026-007/62
(DEHRA) 		1726002026NRG24280520230219039 28/05/2023 Narayan 1726002026WL013447 Narayan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Narayan STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-026-007/8
(DEHRA) 		1726002026NRG24280520230219041 28/05/2023 Pratap 1726002026WL013447 Pratap 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Pratap STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-065-001/94
(MANDAKHEDA) 		1726002065NRG24280520230219636 28/05/2023 KANKU BAI 1726002065WL013500 KANKU BAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 KANKUBAI STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-065-001/94-A
(MANDAKHEDA) 		1726002065NRG24280520230219638 28/05/2023 DIRAPSINGH 1726002065WL013500 DIRAPSINGH 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 DIRAPSINGH STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-065-001/94-A
(MANDAKHEDA) 		1726002065NRG24280520230219637 28/05/2023 DIRAPSINGH 1726002065WL013500 DIRAPSINGH 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 DIRAPSINGH STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002076NRG24280520230220291 28/05/2023 Dhulilal 1726002076WL013589 Dhulilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Dhulilal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002076NRG24280520230220292 28/05/2023 Jadav bai 1726002076WL013589 Jadav bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Jadavbai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-076-003/16
(SATANKHEDI) 		1726002076NRG24280520230220298 28/05/2023 Dariyav Bai 1726002076WL013589 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 DariyavBai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002076NRG24280520230220300 28/05/2023 GANGABAI 1726002076WL013589 GANGABAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 GANGABAI CANARA BANK(508532)
487 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002076NRG24280520230220299 28/05/2023 Karan singh 1726002076WL013589 Karan singh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Karansingh BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-083-004/20-B
(SUWAHEDI) 		1726002083NRG24260520230211458 28/05/2023 Girdhrilal 1726002083WL012960 Girdhrilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Girdhrilal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-083-004/20-B
(SUWAHEDI) 		1726002083NRG24260520230211459 28/05/2023 Laltabai 1726002083WL012960 Laltabai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Laltabai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-083-004/36
(SUWAHEDI) 		1726002083NRG24260520230211447 28/05/2023 gorabai 1726002083WL012958 gorabai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 gorabai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-083-004/38-A
(SUWAHEDI) 		1726002083NRG24260520230211454 28/05/2023 Bhagwansingh 1726002083WL012959 Bhagwansingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Bhagwansingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-083-004/38-A
(SUWAHEDI) 		1726002083NRG24260520230211455 28/05/2023 kanchanbai 1726002083WL012959 kanchanbai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 kanchanbai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24260520230211449 28/05/2023 bhuribai 1726002083WL012958 bhuribai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 bhuribai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24260520230211448 28/05/2023 Mangilal 1726002083WL012958 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Mangilal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-083-004/40-B
(SUWAHEDI) 		1726002083NRG24260520230211456 28/05/2023 Harchand 1726002083WL012959 Harchand 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Harchand STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-083-004/40-B
(SUWAHEDI) 		1726002083NRG24260520230211457 28/05/2023 harchand 1726002083WL012959 harchand 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 harchand STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24270520230218105 28/05/2023 nandram 1726002083WL013351 nandram 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 nandram STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-083-005/173
(SUWAHEDI) 		1726002083NRG24260520230211465 28/05/2023 resham bai 1726002083WL012963 resham bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 reshambai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-083-005/18
(SUWAHEDI) 		1726002083NRG24270520230218095 28/05/2023 Roadji 1726002083WL013350 Roadji 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Roadji BANK OF BARODA(606985)
500 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002083NRG24260520230211462 28/05/2023 suresh 1726002083WL012962 suresh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 suresh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24270520230218098 28/05/2023 Kali Bai 1726002083WL013350 Kali Bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 KaliBai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24270520230218097 28/05/2023 purilal 1726002083WL013350 purilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 purilal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-083-005/45
(SUWAHEDI) 		1726002083NRG24270520230218099 28/05/2023 kanchan bai 1726002083WL013350 kanchan bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 kanchanbai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24270520230218100 28/05/2023 bapulal 1726002083WL013350 bapulal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 bapulal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24270520230218101 28/05/2023 Ramku Bai 1726002083WL013350 Ramku Bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 RamkuBai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24270520230218102 28/05/2023 Bansilal 1726002083WL013350 Bansilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Bansilal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24270520230218103 28/05/2023 kesarbai 1726002083WL013350 kesarbai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 kesarbai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-083-005/77-B
(SUWAHEDI) 		1726002083NRG24260520230211460 28/05/2023 shiwnaran 1726002083WL012961 shiwnaran 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 shiwnaran STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-083-005/91
(SUWAHEDI) 		1726002083NRG24270520230218104 28/05/2023 sorambai 1726002083WL013350 sorambai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 sorambai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-083-006/32
(SUWAHEDI) 		1726002083NRG24260520230211451 28/05/2023 Kaalbai 1726002083WL012958 Kaalbai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Kaalbai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-083-006/32
(SUWAHEDI) 		1726002083NRG24260520230211450 28/05/2023 Kanwarlal 1726002083WL012958 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Kanwarlal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24260520230211432 28/05/2023 Mohanlal 1726002083WL012957 Mohanlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Mohanlal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-083-009/17-B
(SUWAHEDI) 		1726002083NRG24260520230211434 28/05/2023 Ramsyrup 1726002083WL012957 Ramsyrup 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Ramsyrup STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24260520230211439 28/05/2023 Bajesingh 1726002083WL012957 Bajesingh 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078639830 Bajesingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-083-009/20
(SUWAHEDI) 		1726002083NRG24260520230211441 28/05/2023 Shanti 1726002083WL012957 Shanti 00415 SBIN0030339 1326 1326 Rejected 31/05/2023 078639830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 69615 69615
516 KHILCHIPUR MP-26-002-031-004/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219913 28/05/2023 SARJAN SINGH 1726002031WL013543 SARJAN SINGH 00462 UCBA0003081 1547 1547 Processed 31/05/2023 078639830 SARJANSINGH UCO BANK(607066)
SubTotal 1547 1547
517 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002003NRG24280520230220342 28/05/2023 Arjun 1726002003WL013597 Arjun 00688 FINO0001001 1547 1547 Processed 31/05/2023 078639830 Arjun FINO PAYMENTS BANK LTD(608001)
518 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219924 28/05/2023 Manju Bai 1726002031WL013549 Manju Bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078639830 ManjuBai FINO PAYMENTS BANK LTD(608001)
519 KHILCHIPUR MP-26-002-086-004/62-A
(LIMBODA) 		1726002086NRG24280520230220728 28/05/2023 DULE SINGH 1726002086WL013625 DULE SINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078639830 DULESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
520 KHILCHIPUR MP-26-002-031-002/1
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219920 28/05/2023 Shanti Bai 1726002031WL013548 Shanti Bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078639830 ShantiBai FINO PAYMENTS BANK LTD(608001)
521 KHILCHIPUR MP-26-002-031-002/34-B
(DHAMNIYA(JOGI)) 		1726002031NRG24280520230219816 28/05/2023 Radheshyam 1726002031WL013525 Radheshyam 00688 FINO0001446 442 442 Processed 31/05/2023 078639830 Radheshyam FINO PAYMENTS BANK LTD(608001)
522 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24270520230218408 28/05/2023 kesarsingh 1726002043WL013382 kesarsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639830 kesarsingh FINO PAYMENTS BANK LTD(608001)
523 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24270520230218409 28/05/2023 Laxminarayan 1726002043WL013382 Laxminarayan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639830 Laxminarayan FINO PAYMENTS BANK LTD(608001)
524 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24270520230218329 28/05/2023 Seema bai 1726002081WL013372 Seema bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639830 Seemabai FINO PAYMENTS BANK LTD(608001)
525 KHILCHIPUR MP-26-002-093-001/58
(ABHAYPUR) 		1726002093NRG24250520230205727 28/05/2023 BALUSINGH 1726002093WL012445 BALUSINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639830 BALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
526 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002039NRG24270520230217003 28/05/2023 SAMPAT BAI 1726002039WL013231 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639830 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
527 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002003NRG24280520230220351 28/05/2023 kalusigh 1726002003WL013598 kalusigh 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078639830 kalusigh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002003NRG24280520230220352 28/05/2023 sujan bai 1726002003WL013598 sujan bai 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078639830 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
529 KHILCHIPUR MP-26-002-003-006/18
(BADBELI) 		1726002003NRG24280520230220401 28/05/2023 kamlabai 1726002003WL013601 kamlabai 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 kamlabai FINO PAYMENTS BANK LTD(608001)
530 KHILCHIPUR MP-26-002-003-006/204
(BADBELI) 		1726002003NRG24280520230220406 28/05/2023 Kanhaiyalal Dangi 1726002003WL013601 Kanhaiyalal Dangi 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 KanhaiyalalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHILCHIPUR MP-26-002-007-005/50-C
(BARKHEDA) 		1726002007NRG24270520230218312 28/05/2023 MAMATA TANWAR 1726002007WL013369 MAMATA TANWAR 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 MAMATATANWAR NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24270520230218404 28/05/2023 vishnu 1726002043WL013382 vishnu 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078639830 vishnu NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-060-001/33
(KULIKHEDA) 		1726002060NRG24260520230211002 28/05/2023 Ganga Bai 1726002060WL012889 Ganga Bai 00697 BKID0MG0306 884 884 Processed 31/05/2023 078639830 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
534 KHILCHIPUR MP-26-002-060-001/33-C
(KULIKHEDA) 		1726002060NRG24260520230211003 28/05/2023 Ishwar Singh 1726002060WL012889 Ishwar Singh 00697 BKID0MG0306 884 884 Processed 31/05/2023 078639830 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
535 KHILCHIPUR MP-26-002-064-002/121
(LAXMANPURA) 		1726002064NRG24270520230218502 28/05/2023 KAMLA BAI 1726002064WL013414 KAMLA BAI 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHILCHIPUR MP-26-002-064-002/123
(LAXMANPURA) 		1726002064NRG24270520230218473 28/05/2023 Shushila Bai 1726002064WL013406 Shushila Bai 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 ShushilaBai NARMADA JHABUA GRAMIN BANK(508515)
537 KHILCHIPUR MP-26-002-064-003/26
(LAXMANPURA) 		1726002064NRG24270520230218465 28/05/2023 Prem singh 1726002064WL013402 Prem singh 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
538 KHILCHIPUR MP-26-002-064-003/29-B
(LAXMANPURA) 		1726002064NRG24270520230218496 28/05/2023 Dropati bai 1726002064WL013413 Dropati bai 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
539 KHILCHIPUR MP-26-002-064-003/29-C
(LAXMANPURA) 		1726002064NRG24270520230218527 28/05/2023 BADAM BAI 1726002064WL013417 BADAM BAI 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 BADAMBAI BANK OF INDIA(508505)
540 KHILCHIPUR MP-26-002-064-003/29-C
(LAXMANPURA) 		1726002064NRG24270520230218526 28/05/2023 KRISHNAPAL SINGH 1726002064WL013417 KRISHNAPAL SINGH 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 KRISHNAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24270520230218479 28/05/2023 Balu singh 1726002064WL013408 Balu singh 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 Balusingh STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-064-003/5-A
(LAXMANPURA) 		1726002064NRG24270520230218517 28/05/2023 Balvant 1726002064WL013416 Balvant 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 Balvant NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-064-003/5-A
(LAXMANPURA) 		1726002064NRG24270520230218518 28/05/2023 Manohar bai 1726002064WL013416 Manohar bai 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 Manoharbai NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-064-004/47
(LAXMANPURA) 		1726002064NRG24270520230218490 28/05/2023 Manju bai 1726002064WL013411 Manju bai 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 078639830 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-065-001/79-A
(MANDAKHEDA) 		1726002065NRG24280520230219635 28/05/2023 BAJRINGH SINGH 1726002065WL013500 BAJRINGH SINGH 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078639830 BAJRINGHSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002084NRG24280520230219547 28/05/2023 KAMLA BAI 1726002084WL013492 KAMLA BAI 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078639830 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-086-001/44
(LIMBODA) 		1726002086NRG24280520230220692 28/05/2023 durga bai 1726002086WL013625 durga bai 00697 BKID0MG0306 1105 1105 Processed 31/05/2023 078639830 durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
548 KHILCHIPUR MP-26-002-071-002/420-D
(RANARA) 		1726002071NRG24280520230220191 28/05/2023 Koslya bai 1726002071WL013581 Koslya bai 00697 BKID0MG0327 663 663 Processed 31/05/2023 078639830 Koslyabai NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-081-002/152
(SIKANDRI) 		1726002081NRG24270520230218357 28/05/2023 gita bai 1726002081WL013375 gita bai 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078639830 gitabai NARMADA JHABUA GRAMIN BANK(508515)
550 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002081NRG24270520230218323 28/05/2023 Peru Laal Varma 1726002081WL013371 Peru Laal Varma 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078639830 PeruLaalVarma INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002081NRG24270520230218325 28/05/2023 Gokul malviya 1726002081WL013371 Gokul malviya 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078639830 Gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002081NRG24270520230218326 28/05/2023 Ratan bai 1726002081WL013371 Ratan bai 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078639830 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
553 KHILCHIPUR MP-26-002-053-002/37
(KARKARI) 		1726002053NRG24270520230218310 28/05/2023 Rodibai 1726002053WL013368 Rodibai 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 078639830 Rodibai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24260520230210661 28/05/2023 JATAN BAI 1726002084WL012859 JATAN BAI 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 078639830 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24260520230210660 28/05/2023 KANWARLAL 1726002084WL012859 KANWARLAL 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 078639830 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
556 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24280520230219533 28/05/2023 BALLBH BAI 1726002084WL013491 BALLBH BAI 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 078639830 BALLBHBAI NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24280520230219532 28/05/2023 KALUSINGH 1726002084WL013491 KALUSINGH 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 078639830 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 KHILCHIPUR MP-26-002-084-004/55
(HIMMATPURA) 		1726002084NRG24280520230219536 28/05/2023 santra 1726002084WL013491 santra 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 078639830 santra NARMADA JHABUA GRAMIN BANK(508515)
559 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24280520230219538 28/05/2023 KALI BAI 1726002084WL013491 KALI BAI 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 078639830 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-084-004/96
(HIMMATPURA) 		1726002084NRG24280520230219548 28/05/2023 Shaitan Bai 1726002084WL013492 Shaitan Bai 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 078639830 ShaitanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
561 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24280520230220060 28/05/2023 kesar bai 1726002007WL013570 kesar bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
562 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24280520230220061 28/05/2023 Kesharbai 1726002007WL013570 Kesharbai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 Kesharbai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-025-001/14
(DARIYAPUR) 		1726002081NRG24270520230218368 28/05/2023 maansingh 1726002081WL013377 maansingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 maansingh NARMADA JHABUA GRAMIN BANK(508515)
564 KHILCHIPUR MP-26-002-053-001/106-A
(KARKARI) 		1726002053NRG24270520230218307 28/05/2023 ramparsad 1726002053WL013368 ramparsad 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078639830 ramparsad FINO PAYMENTS BANK LTD(608001)
565 KHILCHIPUR MP-26-002-053-001/14-A
(KARKARI) 		1726002053NRG24270520230218303 28/05/2023 sugan bai 1726002053WL013367 sugan bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078639830 suganbai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-053-001/19
(KARKARI) 		1726002053NRG24270520230218269 28/05/2023 ratanbai 1726002053WL013365 ratanbai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-053-002/30
(KARKARI) 		1726002053NRG24270520230218305 28/05/2023 pram bai 1726002053WL013367 pram bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078639830 prambai NARMADA JHABUA GRAMIN BANK(508515)
568 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002064NRG24270520230218476 28/05/2023 Prem bai 1726002064WL013407 Prem bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078639830 Prembai NARMADA JHABUA GRAMIN BANK(508515)
569 KHILCHIPUR MP-26-002-064-003/12
(LAXMANPURA) 		1726002064NRG24270520230218475 28/05/2023 Tulsiram 1726002064WL013407 Tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078639830 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
570 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24270520230218529 28/05/2023 Kamla kunver 1726002064WL013417 Kamla kunver 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078639830 Kamlakunver NARMADA JHABUA GRAMIN BANK(508515)
571 KHILCHIPUR MP-26-002-064-003/47
(LAXMANPURA) 		1726002064NRG24270520230218528 28/05/2023 Siddhu singh 1726002064WL013417 Siddhu singh 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078639830 Siddhusingh NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-073-007/18-A
(RUPAHEDA) 		1726002073NRG24250520230201559 28/05/2023 Babu 1726002073WL012173 Babu 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 Babu NARMADA JHABUA GRAMIN BANK(508515)
573 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24280520230220248 28/05/2023 mangu singh 1726002076WL013589 mangu singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 mangusingh BANK OF INDIA(508505)
574 KHILCHIPUR MP-26-002-076-002/110
(SATANKHEDI) 		1726002076NRG24280520230220256 28/05/2023 vishnu kunwar 1726002076WL013589 vishnu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
575 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24270520230218344 28/05/2023 Bahadur Singh 1726002081WL013374 Bahadur Singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHILCHIPUR MP-26-002-081-002/130-A
(SIKANDRI) 		1726002081NRG24270520230218348 28/05/2023 Nirmla bai 1726002081WL013374 Nirmla bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHILCHIPUR MP-26-002-081-002/152
(SIKANDRI) 		1726002081NRG24270520230218356 28/05/2023 Ramesh nagar 1726002081WL013375 Ramesh nagar 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 Rameshnagar NARMADA JHABUA GRAMIN BANK(508515)
578 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24260520230211433 28/05/2023 rukmani bai 1726002083WL012957 rukmani bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
579 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24280520230219543 28/05/2023 RESHAM BAI 1726002084WL013492 RESHAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
580 KHILCHIPUR MP-26-002-084-004/39-A
(HIMMATPURA) 		1726002084NRG24280520230219544 28/05/2023 Sunder Bai 1726002084WL013492 Sunder Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
581 KHILCHIPUR MP-26-002-093-003/131
(ABHAYPUR) 		1726002093NRG24250520230205731 28/05/2023 GUDDI BAI 1726002093WL012445 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639830 GUDDIBAI INDUSIND BANK(607189)
SubTotal 29393 29393
Total 777920 777920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280523APB_FTO_61227 Bank of Baroda BARB0RAJRAJ RAJGARH 12597
2 KHILCHIPUR MP1726002_280523APB_FTO_61227 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8398
3 KHILCHIPUR MP1726002_280523APB_FTO_61227 Bank of India BKID0009074 KHILCHIPUR 119119
4 KHILCHIPUR MP1726002_280523APB_FTO_61227 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_280523APB_FTO_61227 Bank of India BKID0009960 CHHAPIHEDA 68510
6 KHILCHIPUR MP1726002_280523APB_FTO_61227 Bank of India BKID0009966 JETPURKALA 41548
7 KHILCHIPUR MP1726002_280523APB_FTO_61227 Bank of India BKID0009968 DHABLIKALAN 44200
8 KHILCHIPUR MP1726002_280523APB_FTO_61227 IDBI Bank IBKL0001559 RAJGARH 1547
9 KHILCHIPUR MP1726002_280523APB_FTO_61227 State Bank of India SBIN0006044 ADB KHILCHIPUR 52377
10 KHILCHIPUR MP1726002_280523APB_FTO_61227 State Bank of India SBIN0010807 JEERAPUR 12155
11 KHILCHIPUR MP1726002_280523APB_FTO_61227 State Bank of India SBIN0030073 KHILCHIPUR 252382
12 KHILCHIPUR MP1726002_280523APB_FTO_61227 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
13 KHILCHIPUR MP1726002_280523APB_FTO_61227 State Bank of India SBIN0030331 PHOOLKHEDI 1326
14 KHILCHIPUR MP1726002_280523APB_FTO_61227 State Bank of India SBIN0030339 SADIAKUWA 69615
15 KHILCHIPUR MP1726002_280523APB_FTO_61227 UCO Bank UCBA0003081 RAJGARH 1547
16 KHILCHIPUR MP1726002_280523APB_FTO_61227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
17 KHILCHIPUR MP1726002_280523APB_FTO_61227 Fino Payments Bank Ltd FINO0001446 MP RO 7293
18 KHILCHIPUR MP1726002_280523APB_FTO_61227 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 KHILCHIPUR MP1726002_280523APB_FTO_61227 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 29614
20 KHILCHIPUR MP1726002_280523APB_FTO_61227 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5967
21 KHILCHIPUR MP1726002_280523APB_FTO_61227 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 12155
22 KHILCHIPUR MP1726002_280523APB_FTO_61227 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7293
23 KHILCHIPUR MP1726002_280523APB_FTO_61227 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5304
24 KHILCHIPUR MP1726002_280523APB_FTO_61227 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 16796

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