Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_240523APB_FTO_54790
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-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24230520230188386 24/05/2023 pooja kumari 1726002040WL011277 pooja kumari 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040357334 poojakumari PUNJAB NATIONAL BANK(508568)
2 KHILCHIPUR MP-26-002-040-001/43-B
(GADIYAMER) 		1726002040NRG24230520230188387 24/05/2023 santosh bai 1726002040WL011277 santosh bai 00045 BARB0RAJRAJ 1547 1547 Processed 29/05/2023 040357334 santoshbai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-054-001/28-B
(KHAJLA) 		1726002054NRG24230520230192674 24/05/2023 sumitra tanwar 1726002054WL011400 sumitra tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040357334 sumitratanwar BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-054-007/39-C
(KHAJLA) 		1726002054NRG24230520230192639 24/05/2023 laxman 1726002054WL011396 laxman 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040357334 laxman STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-060-003/258
(KULIKHEDA) 		1726002060NRG24240520230193789 24/05/2023 Badrilal 1726002060WL011556 Badrilal 00045 BARB0RAJRAJ 1326 1326 Processed 30/05/2023 040357334 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-083-005/72-A
(SUWAHEDI) 		1726002083NRG24240520230195335 24/05/2023 Mangi Bai 1726002083WL011701 Mangi Bai 00045 BARB0RAJRAJ 1105 1105 Processed 29/05/2023 040357334 MangiBai BANK OF BARODA(606985)
SubTotal 8177 8177
7 KHILCHIPUR MP-26-002-006-001/117
(BAMANGAON) 		1726002006NRG24230520230188507 24/05/2023 bhanwri bai 1726002006WL011283 bhanwri bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24230520230188552 24/05/2023 dayaram 1726002006WL011288 dayaram 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 dayaram STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24230520230188551 24/05/2023 dayaram 1726002006WL011288 dayaram 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24230520230188561 24/05/2023 premnarayan 1726002006WL011288 premnarayan 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24230520230188363 24/05/2023 chandar singh 1726002040WL011276 chandar singh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040357334 chandarsingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24230520230188364 24/05/2023 chandar singh 1726002040WL011276 chandar singh 00048 BKID0009074 1547 1547 Processed 29/05/2023 040357334 chandarsingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-044-001/146-B
(GUNAKHEDI) 		1726002044NRG24230520230192519 24/05/2023 YOGRAJ KHICHI 1726002044WL011383 YOGRAJ KHICHI 00048 BKID0009074 1326 1326 Processed 30/05/2023 040357334 YOGRAJKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24230520230192522 24/05/2023 mangilal 1726002044WL011383 mangilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 mangilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24230520230192321 24/05/2023 ramprtab 1726002044WL011378 ramprtab 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 ramprtab BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-045-003/68-A
(HALAHEDI) 		1726002045NRG24230520230188455 24/05/2023 Rameshwar 1726002045WL011280 Rameshwar 00048 BKID0009074 1326 1326 Processed 30/05/2023 040357334 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-049-001/112
(JETPURAKHURD) 		1726002049NRG24230520230186846 24/05/2023 HEMANT BAI 1726002049WL011146 HEMANT BAI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 HEMANTBAI NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-049-001/126
(JETPURAKHURD) 		1726002049NRG24230520230186999 24/05/2023 KELASH 1726002049WL011159 KELASH 00048 BKID0009074 1224 1224 Processed 29/05/2023 040357334 KELASH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-049-001/18
(JETPURAKHURD) 		1726002049NRG24230520230186907 24/05/2023 BAPULAL 1726002049WL011148 BAPULAL 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 BAPULAL BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24230520230186908 24/05/2023 Premsingh 1726002049WL011148 Premsingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Premsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002049NRG24230520230186910 24/05/2023 Bherusingh 1726002049WL011148 Bherusingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002049NRG24230520230186912 24/05/2023 dhul ji 1726002049WL011148 dhul ji 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 dhulji NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002049NRG24230520230186851 24/05/2023 Mangilal 1726002049WL011146 Mangilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002049NRG24230520230186857 24/05/2023 DHIRAP SINGH 1726002049WL011146 DHIRAP SINGH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 DHIRAPSINGH BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002049NRG24230520230186856 24/05/2023 Mamta Bai 1726002049WL011146 Mamta Bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 MamtaBai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-049-001/55-A
(JETPURAKHURD) 		1726002049NRG24230520230186858 24/05/2023 KELASH 1726002049WL011146 KELASH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 KELASH STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-049-001/65
(JETPURAKHURD) 		1726002049NRG24230520230186861 24/05/2023 Badrilal 1726002049WL011146 Badrilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Badrilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002049NRG24230520230186862 24/05/2023 Bhagvansingh 1726002049WL011146 Bhagvansingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Bhagvansingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-049-001/7-A
(JETPURAKHURD) 		1726002049NRG24230520230186917 24/05/2023 Ramesh 1726002049WL011148 Ramesh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Ramesh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-049-001/76
(JETPURAKHURD) 		1726002049NRG24230520230186919 24/05/2023 kalusingh 1726002049WL011148 kalusingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 kalusingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24230520230186962 24/05/2023 kamalsingh 1726002049WL011153 kamalsingh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 kamalsingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-049-001/87
(JETPURAKHURD) 		1726002049NRG24230520230186981 24/05/2023 JAGDISH 1726002049WL011156 JAGDISH 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 JAGDISH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-049-001/87
(JETPURAKHURD) 		1726002049NRG24230520230186982 24/05/2023 SANJU BAI 1726002049WL011156 SANJU BAI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 SANJUBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-049-001/98
(JETPURAKHURD) 		1726002049NRG24230520230186867 24/05/2023 Gopal 1726002049WL011146 Gopal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Gopal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002049NRG24230520230186870 24/05/2023 Shivlal 1726002049WL011146 Shivlal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002049NRG24230520230186923 24/05/2023 kosliya bai 1726002049WL011148 kosliya bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 kosliyabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-049-002/126
(JETPURAKHURD) 		1726002049NRG24230520230186924 24/05/2023 SARDAR BAI 1726002049WL011148 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 SARDARBAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-049-002/146
(JETPURAKHURD) 		1726002049NRG24230520230186872 24/05/2023 dhapubai 1726002049WL011146 dhapubai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 dhapubai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002049NRG24230520230186927 24/05/2023 manohar 1726002049WL011148 manohar 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 manohar BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24230520230186929 24/05/2023 Mangilal 1726002049WL011148 Mangilal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24230520230186930 24/05/2023 manohar bai 1726002049WL011148 manohar bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24230520230186932 24/05/2023 RAJU BAI 1726002049WL011148 RAJU BAI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 RAJUBAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-049-002/23
(JETPURAKHURD) 		1726002049NRG24230520230187006 24/05/2023 Bhagirath 1726002049WL011159 Bhagirath 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24230520230186878 24/05/2023 kishanlal 1726002049WL011146 kishanlal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD) 		1726002049NRG24230520230186880 24/05/2023 Rambabu Dangi 1726002049WL011146 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 RambabuDangi BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24230520230186882 24/05/2023 bhnwarlal 1726002049WL011146 bhnwarlal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 bhnwarlal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-049-002/291
(JETPURAKHURD) 		1726002049NRG24230520230186886 24/05/2023 RATAN LAL 1726002049WL011146 RATAN LAL 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 RATANLAL BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002049NRG24230520230186935 24/05/2023 KOSHLIYA BAI 1726002049WL011148 KOSHLIYA BAI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 KOSHLIYABAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-049-002/43-A
(JETPURAKHURD) 		1726002049NRG24230520230186946 24/05/2023 SANTOSH BAI 1726002049WL011149 SANTOSH BAI 00048 BKID0009074 1224 1224 Processed 29/05/2023 040357334 SANTOSHBAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-049-002/63
(JETPURAKHURD) 		1726002049NRG24230520230186891 24/05/2023 Kearbai 1726002049WL011146 Kearbai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Kearbai NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-049-003/16
(JETPURAKHURD) 		1726002049NRG24230520230186898 24/05/2023 Premsigh 1726002049WL011146 Premsigh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Premsigh NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-060-003/113
(KULIKHEDA) 		1726002060NRG24240520230193797 24/05/2023 Sorambai 1726002060WL011557 Sorambai 00048 BKID0009074 1326 1326 Processed 30/05/2023 040357334 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-060-003/14-A
(KULIKHEDA) 		1726002060NRG24240520230193805 24/05/2023 YOGESH DANGI 1726002060WL011557 YOGESH DANGI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 YOGESHDANGI STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24240520230193786 24/05/2023 Govardhan 1726002060WL011556 Govardhan 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 Govardhan BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24240520230193787 24/05/2023 Jatan Bai 1726002060WL011556 Jatan Bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 JatanBai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-060-003/293-A
(KULIKHEDA) 		1726002060NRG24240520230193792 24/05/2023 RAMESHWAR 1726002060WL011556 RAMESHWAR 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 RAMESHWAR STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24240520230193819 24/05/2023 ramgopal 1726002060WL011557 ramgopal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040357334 ramgopal BANK OF INDIA(508505)
SubTotal 67864 67864
58 KHILCHIPUR MP-26-002-050-003/2-D
(JETPURAKALAN) 		1726002050NRG24240520230195310 24/05/2023 rekha bai 1726002050WL011699 rekha bai 00048 BKID0009951 360 360 Processed 29/05/2023 040357334 rekhabai BANK OF INDIA(508505)
SubTotal 360 360
59 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24230520230187655 24/05/2023 Vikram 1726002018WL011208 Vikram 00048 BKID0009956 1326 1326 Processed 29/05/2023 040357334 Vikram HDFC BANK LTD(607152)
SubTotal 1326 1326
60 KHILCHIPUR MP-26-002-006-001/117
(BAMANGAON) 		1726002006NRG24230520230188508 24/05/2023 kusal singh 1726002006WL011283 kusal singh 00048 BKID0009960 1326 1326 Processed 30/05/2023 040357334 kusalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-044-001/118
(GUNAKHEDI) 		1726002044NRG24230520230192556 24/05/2023 madulal 1726002044WL011385 madulal 00048 BKID0009960 442 442 Processed 29/05/2023 040357334 madulal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-044-001/118-A
(GUNAKHEDI) 		1726002044NRG24230520230192557 24/05/2023 siyaram 1726002044WL011385 siyaram 00048 BKID0009960 442 442 Processed 29/05/2023 040357334 siyaram BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-044-001/130
(GUNAKHEDI) 		1726002044NRG24230520230192325 24/05/2023 narendra 1726002044WL011379 narendra 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 narendra BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-044-001/143
(GUNAKHEDI) 		1726002044NRG24230520230192509 24/05/2023 bhagvat singh 1726002044WL011383 bhagvat singh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 bhagvatsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-044-001/143
(GUNAKHEDI) 		1726002044NRG24230520230192510 24/05/2023 pushpa kuwar 1726002044WL011383 pushpa kuwar 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 pushpakuwar BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24230520230192512 24/05/2023 jagdhish 1726002044WL011383 jagdhish 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 jagdhish BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24230520230192513 24/05/2023 jagdish 1726002044WL011383 jagdish 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 jagdish BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-044-001/145
(GUNAKHEDI) 		1726002044NRG24230520230192514 24/05/2023 kanyalal 1726002044WL011383 kanyalal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 kanyalal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-044-001/146
(GUNAKHEDI) 		1726002044NRG24230520230192516 24/05/2023 BHANWAR SINGH KHICHI 1726002044WL011383 BHANWAR SINGH KHICHI 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 BHANWARSINGHKHICHI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-044-001/146
(GUNAKHEDI) 		1726002044NRG24230520230192517 24/05/2023 SHANTAKUNWAR KHICHI 1726002044WL011383 SHANTAKUNWAR KHICHI 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 SHANTAKUNWARKHICHI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24230520230192558 24/05/2023 GISALAL 1726002044WL011385 GISALAL 00048 BKID0009960 442 442 Processed 29/05/2023 040357334 GISALAL BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24230520230192559 24/05/2023 jasoda bai 1726002044WL011385 jasoda bai 00048 BKID0009960 442 442 Processed 29/05/2023 040357334 jasodabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-044-001/221
(GUNAKHEDI) 		1726002044NRG24230520230192433 24/05/2023 gokul bai 1726002044WL011381 gokul bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-044-001/237
(GUNAKHEDI) 		1726002044NRG24230520230192327 24/05/2023 krishna bai 1726002044WL011379 krishna bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 krishnabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24230520230192524 24/05/2023 bhawarlal 1726002044WL011383 bhawarlal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 bhawarlal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24230520230192525 24/05/2023 gita bai 1726002044WL011383 gita bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 gitabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-044-001/257
(GUNAKHEDI) 		1726002044NRG24230520230192526 24/05/2023 dugarsingh 1726002044WL011383 dugarsingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 dugarsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-044-001/257
(GUNAKHEDI) 		1726002044NRG24230520230192527 24/05/2023 gendkuwar 1726002044WL011383 gendkuwar 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 gendkuwar BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-044-001/352
(GUNAKHEDI) 		1726002044NRG24230520230192328 24/05/2023 rambabu 1726002044WL011379 rambabu 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 rambabu BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-044-001/377
(GUNAKHEDI) 		1726002044NRG24230520230192530 24/05/2023 vijaypal singh 1726002044WL011383 vijaypal singh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 vijaypalsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-044-001/383
(GUNAKHEDI) 		1726002044NRG24230520230192434 24/05/2023 rambabu 1726002044WL011381 rambabu 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 rambabu BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-044-001/410
(GUNAKHEDI) 		1726002044NRG24230520230192330 24/05/2023 rodilal 1726002044WL011379 rodilal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 rodilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-044-001/417
(GUNAKHEDI) 		1726002044NRG24230520230192331 24/05/2023 devi lal 1726002044WL011379 devi lal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 devilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-044-001/455
(GUNAKHEDI) 		1726002044NRG24230520230192437 24/05/2023 kanyalal 1726002044WL011381 kanyalal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 kanyalal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-044-001/570
(GUNAKHEDI) 		1726002044NRG24230520230192438 24/05/2023 radhesham 1726002044WL011381 radhesham 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 radhesham BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-044-001/95
(GUNAKHEDI) 		1726002044NRG24230520230192332 24/05/2023 gajraj singh 1726002044WL011379 gajraj singh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 gajrajsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24230520230188446 24/05/2023 Devsingh 1726002045WL011280 Devsingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 Devsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24230520230188449 24/05/2023 devsingh 1726002045WL011280 devsingh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 devsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24230520230188448 24/05/2023 devsingh 1726002045WL011280 devsingh 00048 BKID0009960 1326 1326 Rejected 29/05/2023 040357334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24230520230188447 24/05/2023 Kaveribai 1726002045WL011280 Kaveribai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 Kaveribai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-003/68
(HALAHEDI) 		1726002045NRG24230520230188452 24/05/2023 Motilal 1726002045WL011280 Motilal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 Motilal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24230520230193064 24/05/2023 dinesh 1726002052WL011469 dinesh 00048 BKID0009960 1547 1547 Processed 29/05/2023 040357334 dinesh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24230520230193063 24/05/2023 dinesh 1726002052WL011469 dinesh 00048 BKID0009960 1547 1547 Processed 29/05/2023 040357334 dinesh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-052-001/114-A
(KANKARIYA) 		1726002052NRG24230520230193065 24/05/2023 Jitendra Singh 1726002052WL011469 Jitendra Singh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 JitendraSingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-052-001/119
(KANKARIYA) 		1726002052NRG24230520230193072 24/05/2023 Devsingh 1726002052WL011470 Devsingh 00048 BKID0009960 1547 1547 Processed 29/05/2023 040357334 Devsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-052-001/124
(KANKARIYA) 		1726002052NRG24230520230193067 24/05/2023 kamla bai 1726002052WL011469 kamla bai 00048 BKID0009960 221 221 Processed 29/05/2023 040357334 kamlabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-052-001/124
(KANKARIYA) 		1726002052NRG24230520230193066 24/05/2023 rampratap 1726002052WL011469 rampratap 00048 BKID0009960 1547 1547 Processed 29/05/2023 040357334 rampratap JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 KHILCHIPUR MP-26-002-052-001/231
(KANKARIYA) 		1726002052NRG24230520230193069 24/05/2023 kanwarlal 1726002052WL011469 kanwarlal 00048 BKID0009960 1547 1547 Processed 29/05/2023 040357334 kanwarlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-071-002/19
(RANARA) 		1726002071NRG24240520230195275 24/05/2023 Lakhan Sen 1726002071WL011691 Lakhan Sen 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 LakhanSen BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-071-002/234
(RANARA) 		1726002071NRG24240520230195276 24/05/2023 Kanya Bai 1726002071WL011691 Kanya Bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 KanyaBai NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-071-002/90-A
(RANARA) 		1726002071NRG24240520230195277 24/05/2023 Shital Gupta 1726002071WL011691 Shital Gupta 00048 BKID0009960 663 663 Processed 29/05/2023 040357334 ShitalGupta BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-071-002/90-A
(RANARA) 		1726002071NRG24240520230195278 24/05/2023 Shital Gupta 1726002071WL011691 Shital Gupta 00048 BKID0009960 1326 1326 Processed 29/05/2023 040357334 ShitalGupta BANK OF INDIA(508505)
SubTotal 52819 52819
103 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24230520230188395 24/05/2023 urmila 1726002040WL011277 urmila 00048 BKID0009961 1547 1547 Processed 30/05/2023 040357334 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
104 KHILCHIPUR MP-26-002-049-001/121
(JETPURAKHURD) 		1726002049NRG24230520230186847 24/05/2023 KOSLIYA BAI 1726002049WL011146 KOSLIYA BAI 00048 BKID0009964 1326 1326 Processed 29/05/2023 040357334 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-049-001/29
(JETPURAKHURD) 		1726002049NRG24230520230186961 24/05/2023 BHANVAR LAL 1726002049WL011153 BHANVAR LAL 00048 BKID0009964 1326 1326 Processed 29/05/2023 040357334 BHANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24230520230186864 24/05/2023 PREM SINGH 1726002049WL011146 PREM SINGH 00048 BKID0009964 1326 1326 Processed 29/05/2023 040357334 PREMSINGH BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24230520230186865 24/05/2023 PRM SINGH 1726002049WL011146 PRM SINGH 00048 BKID0009964 1326 1326 Processed 29/05/2023 040357334 PRMSINGH STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-049-001/69
(JETPURAKHURD) 		1726002049NRG24230520230186866 24/05/2023 ISHWAR 1726002049WL011146 ISHWAR 00048 BKID0009964 1326 1326 Processed 29/05/2023 040357334 ISHWAR BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-049-001/92
(JETPURAKHURD) 		1726002049NRG24230520230187004 24/05/2023 RADHA BAI 1726002049WL011159 RADHA BAI 00048 BKID0009964 1326 1326 Processed 29/05/2023 040357334 RADHABAI BANK OF BARODA(606985)
SubTotal 7956 7956
110 KHILCHIPUR MP-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24230520230188396 24/05/2023 bapu lal 1726002040WL011278 bapu lal 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 bapulal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24230520230188399 24/05/2023 kamal singh 1726002040WL011278 kamal singh 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 kamalsingh BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-040-001/121-A
(GADIYAMER) 		1726002040NRG24230520230188398 24/05/2023 kamal singh 1726002040WL011278 kamal singh 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 kamalsingh KOTAK MAHINDRA BANK LTD(607420)
113 KHILCHIPUR MP-26-002-040-001/169
(GADIYAMER) 		1726002040NRG24230520230188404 24/05/2023 MANGU BAI 1726002040WL011278 MANGU BAI 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 MANGUBAI BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-040-001/169
(GADIYAMER) 		1726002040NRG24230520230188403 24/05/2023 naru singh 1726002040WL011278 naru singh 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 narusingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-040-001/171
(GADIYAMER) 		1726002040NRG24230520230188378 24/05/2023 biram singh 1726002040WL011277 biram singh 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 biramsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-040-001/264
(GADIYAMER) 		1726002040NRG24230520230188365 24/05/2023 sangita bai 1726002040WL011276 sangita bai 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 sangitabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-040-001/264-A
(GADIYAMER) 		1726002040NRG24230520230188367 24/05/2023 lakhan singh 1726002040WL011276 lakhan singh 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 lakhansingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-040-001/31
(GADIYAMER) 		1726002040NRG24230520230188381 24/05/2023 anar singh 1726002040WL011277 anar singh 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 anarsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-040-001/32
(GADIYAMER) 		1726002040NRG24230520230188383 24/05/2023 PARVAAT BAI 1726002040WL011277 PARVAAT BAI 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 PARVAATBAI BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-040-001/43-A
(GADIYAMER) 		1726002040NRG24230520230188385 24/05/2023 kaniram 1726002040WL011277 kaniram 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 kaniram BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-040-001/86-A
(GADIYAMER) 		1726002040NRG24230520230188388 24/05/2023 mohan 1726002040WL011277 mohan 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 mohan BANK OF BARODA(606985)
122 KHILCHIPUR MP-26-002-040-001/9
(GADIYAMER) 		1726002040NRG24230520230188389 24/05/2023 gita bai 1726002040WL011277 gita bai 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 gitabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-040-007/15-A
(GADIYAMER) 		1726002040NRG24230520230188377 24/05/2023 sajan singh 1726002040WL011276 sajan singh 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24230520230188393 24/05/2023 mohan bai 1726002040WL011277 mohan bai 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 mohanbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24230520230188392 24/05/2023 raju 1726002040WL011277 raju 00048 BKID0009966 1547 1547 Processed 29/05/2023 040357334 raju BANK OF BARODA(606985)
126 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24230520230190520 24/05/2023 RAJAN LAVWANSHI 1726002041WL011333 RAJAN LAVWANSHI 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
127 KHILCHIPUR MP-26-002-044-001/146-D
(GUNAKHEDI) 		1726002044NRG24230520230192521 24/05/2023 CHOTULAL 1726002044WL011383 CHOTULAL 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 CHOTULAL BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-044-001/441
(GUNAKHEDI) 		1726002044NRG24230520230192563 24/05/2023 radha bai 1726002044WL011385 radha bai 00048 BKID0009966 442 442 Processed 29/05/2023 040357334 radhabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-044-001/95
(GUNAKHEDI) 		1726002044NRG24230520230192333 24/05/2023 UCHHAB KUNVAR 1726002044WL011379 UCHHAB KUNVAR 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 UCHHABKUNVAR BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-049-002/242
(JETPURAKHURD) 		1726002049NRG24230520230186933 24/05/2023 KAILASH 1726002049WL011148 KAILASH 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 KAILASH BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24240520230195430 24/05/2023 bardi bai 1726002050WL011722 bardi bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 bardibai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24240520230195429 24/05/2023 mohan sen 1726002050WL011722 mohan sen 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 mohansen BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002050NRG24240520230195481 24/05/2023 Kavita 1726002050WL011727 Kavita 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 Kavita BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002050NRG24240520230195480 24/05/2023 Lalta bai 1726002050WL011727 Lalta bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 Laltabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24240520230195428 24/05/2023 ramesh 1726002050WL011721 ramesh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 ramesh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24240520230195427 24/05/2023 Ramesh 1726002050WL011721 Ramesh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 Ramesh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24240520230195486 24/05/2023 rod mal 1726002050WL011729 rod mal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 rodmal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-050-001/166
(JETPURAKALAN) 		1726002050NRG24240520230195421 24/05/2023 Nani Bai 1726002050WL011719 Nani Bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 NaniBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24240520230195423 24/05/2023 jagnath 1726002050WL011719 jagnath 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 jagnath BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24240520230195422 24/05/2023 jagnath 1726002050WL011719 jagnath 00048 BKID0009966 1326 1326 Processed 30/05/2023 040357334 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-050-001/169-A
(JETPURAKALAN) 		1726002050NRG24240520230195487 24/05/2023 ramdayal 1726002050WL011729 ramdayal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 ramdayal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-050-001/173
(JETPURAKALAN) 		1726002050NRG24240520230195434 24/05/2023 santra ai 1726002050WL011724 santra ai 00048 BKID0009966 600 600 Processed 29/05/2023 040357334 santraai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-050-001/173-A
(JETPURAKALAN) 		1726002050NRG24240520230195435 24/05/2023 Devnarayan 1726002050WL011724 Devnarayan 00048 BKID0009966 600 600 Processed 29/05/2023 040357334 Devnarayan BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-050-001/195
(JETPURAKALAN) 		1726002050NRG24240520230195497 24/05/2023 krahna bai 1726002050WL011731 krahna bai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 krahnabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-050-001/54
(JETPURAKALAN) 		1726002050NRG24240520230195438 24/05/2023 KAUSHALYA 1726002050WL011725 KAUSHALYA 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 KAUSHALYA BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-050-001/54
(JETPURAKALAN) 		1726002050NRG24240520230195436 24/05/2023 MOTILAL 1726002050WL011725 MOTILAL 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 MOTILAL BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002050NRG24240520230195432 24/05/2023 Parmanand 1726002050WL011723 Parmanand 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 Parmanand BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-050-001/6
(JETPURAKALAN) 		1726002050NRG24240520230195433 24/05/2023 Rani goud 1726002050WL011723 Rani goud 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 Ranigoud BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24240520230195425 24/05/2023 sardar bai 1726002050WL011720 sardar bai 00048 BKID0009966 900 900 Processed 29/05/2023 040357334 sardarbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24240520230193810 24/05/2023 PARWATSINGHVERMA 1726002060WL011557 PARWATSINGHVERMA 00048 BKID0009966 1326 1326 Processed 29/05/2023 040357334 PARWATSINGHVERMA BANK OF INDIA(508505)
SubTotal 55140 55140
151 KHILCHIPUR MP-26-002-009-001/16
(BAWDIKHEDA) 		1726002009NRG24240520230193573 24/05/2023 Motilal 1726002009WL011537 Motilal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 Motilal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-009-001/16
(BAWDIKHEDA) 		1726002009NRG24240520230193574 24/05/2023 sumitra bai 1726002009WL011537 sumitra bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 sumitrabai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-009-001/64
(BAWDIKHEDA) 		1726002009NRG24240520230193458 24/05/2023 banwarlal 1726002009WL011515 banwarlal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 banwarlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-009-001/64
(BAWDIKHEDA) 		1726002009NRG24240520230193459 24/05/2023 ratan 1726002009WL011515 ratan 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 ratan BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-009-001/67
(BAWDIKHEDA) 		1726002009NRG24240520230193563 24/05/2023 Indarsingh 1726002009WL011535 Indarsingh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 Indarsingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-009-001/78
(BAWDIKHEDA) 		1726002009NRG24240520230193565 24/05/2023 balusingh 1726002009WL011535 balusingh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 balusingh NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24240520230193460 24/05/2023 Bhanwarlal 1726002009WL011515 Bhanwarlal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 Bhanwarlal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-009-002/15
(BAWDIKHEDA) 		1726002009NRG24240520230193431 24/05/2023 parembai 1726002009WL011512 parembai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 parembai NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-009-002/163
(BAWDIKHEDA) 		1726002009NRG24240520230193432 24/05/2023 bairibai 1726002009WL011512 bairibai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 bairibai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-009-002/42
(BAWDIKHEDA) 		1726002009NRG24240520230193463 24/05/2023 mamta 1726002009WL011515 mamta 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 mamta STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-009-002/42
(BAWDIKHEDA) 		1726002009NRG24240520230193462 24/05/2023 ramprasad 1726002009WL011515 ramprasad 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 ramprasad BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-009-002/52
(BAWDIKHEDA) 		1726002009NRG24240520230193566 24/05/2023 Bhima 1726002009WL011535 Bhima 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 Bhima NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-009-002/52
(BAWDIKHEDA) 		1726002009NRG24240520230193567 24/05/2023 kesar 1726002009WL011535 kesar 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 kesar STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-009-002/60
(BAWDIKHEDA) 		1726002009NRG24240520230193434 24/05/2023 bhima 1726002009WL011512 bhima 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 bhima NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-009-003/16
(BAWDIKHEDA) 		1726002009NRG24240520230193435 24/05/2023 Hiralal 1726002009WL011512 Hiralal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 Hiralal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-009-003/43
(BAWDIKHEDA) 		1726002009NRG24240520230193478 24/05/2023 Balabai 1726002009WL011518 Balabai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 Balabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-009-003/43
(BAWDIKHEDA) 		1726002009NRG24240520230193477 24/05/2023 tarvarsingh 1726002009WL011518 tarvarsingh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 tarvarsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-009-009/23
(BAWDIKHEDA) 		1726002009NRG24240520230193465 24/05/2023 Ramparsad 1726002009WL011515 Ramparsad 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 Ramparsad STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-009-009/50
(BAWDIKHEDA) 		1726002009NRG24240520230193569 24/05/2023 dariyavsingh 1726002009WL011535 dariyavsingh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-029-002/239-A
(DHABLIKALAN) 		1726002029NRG24230520230186992 24/05/2023 dinesh kumar 1726002029WL011158 dinesh kumar 00048 BKID0009968 1326 1326 Processed 29/05/2023 040357334 dineshkumar BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-029-002/81
(DHABLIKALAN) 		1726002029NRG24230520230186998 24/05/2023 gokulparshad 1726002029WL011158 gokulparshad 00048 BKID0009968 1326 1326 Processed 29/05/2023 040357334 gokulparshad BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-040-001/134
(GADIYAMER) 		1726002040NRG24230520230188401 24/05/2023 kani ram 1726002040WL011278 kani ram 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 kaniram BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-040-007/10
(GADIYAMER) 		1726002040NRG24230520230188374 24/05/2023 Dirapsingh 1726002040WL011276 Dirapsingh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 Dirapsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-040-007/15
(GADIYAMER) 		1726002040NRG24230520230188376 24/05/2023 Nihaalbai 1726002040WL011276 Nihaalbai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 Nihaalbai NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24230520230188390 24/05/2023 narayan 1726002040WL011277 narayan 00048 BKID0009968 1547 1547 Processed 29/05/2023 040357334 narayan BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-041-004/70-A
(GOPALPURA) 		1726002041NRG24230520230190602 24/05/2023 SHREE LAL 1726002041WL011333 SHREE LAL 00048 BKID0009968 1326 1326 Processed 29/05/2023 040357334 SHREELAL BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-041-004/70-A
(GOPALPURA) 		1726002041NRG24230520230190603 24/05/2023 SUMEETRA 1726002041WL011333 SUMEETRA 00048 BKID0009968 1326 1326 Processed 29/05/2023 040357334 SUMEETRA BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-044-001/448
(GUNAKHEDI) 		1726002044NRG24230520230192564 24/05/2023 suresh 1726002044WL011385 suresh 00048 BKID0009968 442 442 Processed 29/05/2023 040357334 suresh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-054-006/81
(KHAJLA) 		1726002054NRG24230520230192682 24/05/2023 Panchulal 1726002054WL011401 Panchulal 00048 BKID0009968 1326 1326 Processed 29/05/2023 040357334 Panchulal STATE BANK OF INDIA(508548)
SubTotal 42653 42653
180 KHILCHIPUR MP-26-002-006-001/272
(BAMANGAON) 		1726002006NRG24230520230188555 24/05/2023 bherusingh 1726002006WL011288 bherusingh 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 bherusingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002018NRG24230520230187648 24/05/2023 Gangaram 1726002018WL011208 Gangaram 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002018NRG24230520230187652 24/05/2023 Foola bai 1726002018WL011208 Foola bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 Foolabai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24230520230187656 24/05/2023 narayan singh 1726002018WL011208 narayan singh 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24230520230187657 24/05/2023 sushila bai 1726002018WL011208 sushila bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 sushilabai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-044-001/153
(GUNAKHEDI) 		1726002044NRG24230520230192431 24/05/2023 mansingh 1726002044WL011381 mansingh 00415 SBIN0006044 1105 1105 Processed 29/05/2023 040357334 mansingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24230520230192523 24/05/2023 mangi bai 1726002044WL011383 mangi bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 mangibai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-044-001/257-A
(GUNAKHEDI) 		1726002044NRG24230520230192528 24/05/2023 DHIRENDRA 1726002044WL011383 DHIRENDRA 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 DHIRENDRA STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24230520230192322 24/05/2023 kanchan bai 1726002044WL011378 kanchan bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 kanchanbai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-054-006/12-A
(KHAJLA) 		1726002054NRG24230520230192627 24/05/2023 mangilal 1726002054WL011395 mangilal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 mangilal BANK OF BARODA(606985)
190 KHILCHIPUR MP-26-002-054-006/65
(KHAJLA) 		1726002054NRG24230520230192634 24/05/2023 mananlal 1726002054WL011395 mananlal 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 mananlal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-054-006/65
(KHAJLA) 		1726002054NRG24230520230192635 24/05/2023 rekha bai 1726002054WL011395 rekha bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 rekhabai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-054-006/65-A
(KHAJLA) 		1726002054NRG24230520230192636 24/05/2023 jadav bai 1726002054WL011395 jadav bai 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 jadavbai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24240520230193803 24/05/2023 JAGDISH DANGI 1726002060WL011557 JAGDISH DANGI 00415 SBIN0006044 1326 1326 Processed 29/05/2023 040357334 JAGDISHDANGI STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24240520230195331 24/05/2023 dhapubai 1726002083WL011701 dhapubai 00415 SBIN0006044 1105 1105 Processed 29/05/2023 040357334 dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
195 KHILCHIPUR MP-26-002-006-001/272
(BAMANGAON) 		1726002006NRG24230520230188556 24/05/2023 NARABADIBAI 1726002006WL011288 NARABADIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 NARABADIBAI STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-006-001/418
(BAMANGAON) 		1726002006NRG24230520230188571 24/05/2023 SARDARBAI 1726002006WL011288 SARDARBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 SARDARBAI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-009-002/175
(BAWDIKHEDA) 		1726002009NRG24240520230193433 24/05/2023 Mamta Bai 1726002009WL011512 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 30/05/2023 040357334 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-009-002/9
(BAWDIKHEDA) 		1726002009NRG24240520230193476 24/05/2023 kantibai 1726002009WL011518 kantibai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040357334 kantibai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24240520230193571 24/05/2023 Kanheyalal 1726002009WL011536 Kanheyalal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040357334 Kanheyalal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24240520230193572 24/05/2023 Norangbai 1726002009WL011536 Norangbai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040357334 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24230520230187644 24/05/2023 kelash 1726002018WL011208 kelash 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 kelash NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24230520230187646 24/05/2023 Narayan 1726002018WL011208 Narayan 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Narayan NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24230520230187647 24/05/2023 Rajkumari Bai 1726002018WL011208 Rajkumari Bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 RajkumariBai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002018NRG24230520230187649 24/05/2023 Soram bai 1726002018WL011208 Soram bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Sorambai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002018NRG24230520230187651 24/05/2023 ramcaran 1726002018WL011208 ramcaran 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 ramcaran NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002018NRG24230520230187653 24/05/2023 Mangu bai 1726002018WL011208 Mangu bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Mangubai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002018NRG24230520230187654 24/05/2023 Rahul 1726002018WL011208 Rahul 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Rahul STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24230520230187658 24/05/2023 Anat kunwer 1726002018WL011208 Anat kunwer 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Anatkunwer STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24230520230187659 24/05/2023 kanver lal 1726002018WL011208 kanver lal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 kanverlal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24230520230187660 24/05/2023 santosh bai 1726002018WL011208 santosh bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 santoshbai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-029-002/461
(DHABLIKALAN) 		1726002029NRG24230520230186997 24/05/2023 shila 1726002029WL011158 shila 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 shila STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24230520230188380 24/05/2023 balb singh 1726002040WL011277 balb singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040357334 balbsingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24230520230188379 24/05/2023 Vallabh singh 1726002040WL011277 Vallabh singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040357334 Vallabhsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-040-001/31
(GADIYAMER) 		1726002040NRG24230520230188382 24/05/2023 ratan bai 1726002040WL011277 ratan bai 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040357334 ratanbai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-040-001/86-A
(GADIYAMER) 		1726002040NRG24230520230188405 24/05/2023 reena 1726002040WL011278 reena 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040357334 reena STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-040-007/10
(GADIYAMER) 		1726002040NRG24230520230188373 24/05/2023 dule singh 1726002040WL011276 dule singh 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040357334 dulesingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24230520230188394 24/05/2023 mangi lal 1726002040WL011277 mangi lal 00415 SBIN0030073 1547 1547 Processed 30/05/2023 040357334 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-044-001/146-B
(GUNAKHEDI) 		1726002044NRG24230520230192518 24/05/2023 shankar singh khichi 1726002044WL011383 shankar singh khichi 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 shankarsinghkhichi STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24230520230192436 24/05/2023 kusumlata 1726002044WL011381 kusumlata 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 kusumlata STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24230520230192435 24/05/2023 pachu lal 1726002044WL011381 pachu lal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 pachulal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-045-003/47
(HALAHEDI) 		1726002045NRG24230520230188450 24/05/2023 bhagwat 1726002045WL011280 bhagwat 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 bhagwat STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-049-001/33
(JETPURAKHURD) 		1726002049NRG24230520230187002 24/05/2023 RAMCHARAN 1726002049WL011159 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 RAMCHARAN STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24230520230186855 24/05/2023 MANGUBAI 1726002049WL011146 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 MANGUBAI STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24230520230186915 24/05/2023 KALU SINGH 1726002049WL011148 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 KALUSINGH STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24230520230186916 24/05/2023 SARDAR BAI 1726002049WL011148 SARDAR BAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 SARDARBAI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-049-002/78-B
(JETPURAKHURD) 		1726002049NRG24230520230186967 24/05/2023 MUKESH 1726002049WL011153 MUKESH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 MUKESH PAYTM PAYMENTS BANK LTD(608032)
227 KHILCHIPUR MP-26-002-049-002/93-A
(JETPURAKHURD) 		1726002049NRG24230520230186897 24/05/2023 BHAGWAN SINGH 1726002049WL011146 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 BHAGWANSINGH STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-054-001/15
(KHAJLA) 		1726002054NRG24230520230192662 24/05/2023 BHULIBAI 1726002054WL011400 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 BHULIBAI STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-054-001/15-A
(KHAJLA) 		1726002054NRG24230520230192664 24/05/2023 Anokbai 1726002054WL011400 Anokbai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Anokbai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-054-001/6-A
(KHAJLA) 		1726002054NRG24230520230192679 24/05/2023 KALIBAI 1726002054WL011400 KALIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 KALIBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24230520230192602 24/05/2023 kali bai 1726002054WL011391 kali bai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 kalibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-054-006/32
(KHAJLA) 		1726002054NRG24230520230192632 24/05/2023 SHANTIBAI 1726002054WL011395 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 SHANTIBAI STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-054-006/82-A
(KHAJLA) 		1726002054NRG24230520230192687 24/05/2023 ramnevas 1726002054WL011401 ramnevas 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 ramnevas STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-054-007/77-B
(KHAJLA) 		1726002054NRG24230520230192647 24/05/2023 Deewansingh 1726002054WL011396 Deewansingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Deewansingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002060NRG24240520230193798 24/05/2023 radhesham 1726002060WL011557 radhesham 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 radhesham BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002060NRG24240520230193799 24/05/2023 Sujan 1726002060WL011557 Sujan 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040357334 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24240520230193800 24/05/2023 AJODHIYABAI 1726002060WL011557 AJODHIYABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 AJODHIYABAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24240520230193801 24/05/2023 Mangilal 1726002060WL011557 Mangilal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Mangilal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24240520230193802 24/05/2023 sanju 1726002060WL011557 sanju 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 sanju BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24240520230193804 24/05/2023 MANJUBAI 1726002060WL011557 MANJUBAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 MANJUBAI STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24240520230193807 24/05/2023 amratlal 1726002060WL011557 amratlal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 amratlal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24240520230193809 24/05/2023 dhapubai 1726002060WL011557 dhapubai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 dhapubai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24240520230193808 24/05/2023 ramkalabai 1726002060WL011557 ramkalabai 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040357334 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24240520230193813 24/05/2023 prembai 1726002060WL011557 prembai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 prembai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24240520230193812 24/05/2023 RAMKAILASH 1726002060WL011557 RAMKAILASH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 RAMKAILASH STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002060NRG24240520230193788 24/05/2023 JAGDISH 1726002060WL011556 JAGDISH 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 JAGDISH STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-060-003/229
(KULIKHEDA) 		1726002060NRG24240520230193815 24/05/2023 devisingh 1726002060WL011557 devisingh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 devisingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24240520230193818 24/05/2023 Chandracala 1726002060WL011557 Chandracala 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Chandracala STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24240520230193817 24/05/2023 Gajraj 1726002060WL011557 Gajraj 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 Gajraj STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24240520230193820 24/05/2023 koshalyabai 1726002060WL011557 koshalyabai 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 koshalyabai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002060NRG24240520230193822 24/05/2023 MAMTABAI 1726002060WL011557 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002060NRG24240520230193821 24/05/2023 ramkaran 1726002060WL011557 ramkaran 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 ramkaran STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-060-003/345
(KULIKHEDA) 		1726002060NRG24240520230193823 24/05/2023 dyaram 1726002060WL011557 dyaram 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 dyaram STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-060-003/49
(KULIKHEDA) 		1726002060NRG24240520230193794 24/05/2023 NANDUBAI 1726002060WL011556 NANDUBAI 00415 SBIN0030073 1326 1326 Processed 30/05/2023 040357334 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-060-003/83
(KULIKHEDA) 		1726002060NRG24240520230193824 24/05/2023 gangadar 1726002060WL011557 gangadar 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040357334 gangadar STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-083-004/3
(SUWAHEDI) 		1726002083NRG24240520230195323 24/05/2023 shivsingh 1726002083WL011701 shivsingh 00415 SBIN0030073 884 884 Processed 29/05/2023 040357334 shivsingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-083-005/72-A
(SUWAHEDI) 		1726002083NRG24240520230195334 24/05/2023 Vishnu 1726002083WL011701 Vishnu 00415 SBIN0030073 1105 1105 Processed 29/05/2023 040357334 Vishnu BANK OF BARODA(606985)
258 KHILCHIPUR MP-26-002-083-005/79-B
(SUWAHEDI) 		1726002083NRG24240520230195337 24/05/2023 Rameshavr 1726002083WL011701 Rameshavr 00415 SBIN0030073 1105 1105 Processed 30/05/2023 040357334 Rameshavr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
259 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24230520230190519 24/05/2023 Ramdyal 1726002041WL011333 Ramdyal 00415 SBIN0030074 1326 1326 Processed 29/05/2023 040357334 Ramdyal AIRTEL PAYMENTS BANK LIMITED(990288)
260 KHILCHIPUR MP-26-002-041-004/106-B
(GOPALPURA) 		1726002041NRG24230520230190521 24/05/2023 RAM PRASAD 1726002041WL011333 RAM PRASAD 00415 SBIN0030074 1326 1326 Processed 29/05/2023 040357334 RAMPRASAD STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24230520230186931 24/05/2023 Devnarayan 1726002049WL011148 Devnarayan 00415 SBIN0030074 1326 1326 Processed 29/05/2023 040357334 Devnarayan BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-054-007/25-B
(KHAJLA) 		1726002054NRG24230520230192569 24/05/2023 Ballabh bai 1726002054WL011386 Ballabh bai 00415 SBIN0030074 1326 1326 Processed 30/05/2023 040357334 Ballabhbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
263 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24230520230190518 24/05/2023 MANGI 1726002041WL011333 MANGI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 MANGI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24230520230190517 24/05/2023 Shyamlal 1726002041WL011333 Shyamlal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Shyamlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG24230520230190522 24/05/2023 RAMNIVASSOMANGILAL 1726002041WL011333 RAMNIVASSOMANGILAL 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24230520230190523 24/05/2023 Gopi Bai 1726002041WL011333 Gopi Bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 GopiBai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24230520230190525 24/05/2023 PAPPU LAL LODHA 1726002041WL011333 PAPPU LAL LODHA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 PAPPULALLODHA STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-041-004/120-B
(GOPALPURA) 		1726002041NRG24230520230190528 24/05/2023 HARISINGH 1726002041WL011333 HARISINGH 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 HARISINGH STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-041-004/131-B
(GOPALPURA) 		1726002041NRG24230520230190529 24/05/2023 VISNUSOBDRILAL LOVEWANSI 1726002041WL011333 VISNUSOBDRILAL LOVEWANSI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 VISNUSOBDRILALLOVEWANSI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-054-001/13
(KHAJLA) 		1726002054NRG24230520230192657 24/05/2023 Mangilal 1726002054WL011400 Mangilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Mangilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-054-001/13
(KHAJLA) 		1726002054NRG24230520230192658 24/05/2023 sarju bai 1726002054WL011400 sarju bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 sarjubai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-054-001/13-A
(KHAJLA) 		1726002054NRG24230520230192660 24/05/2023 Kailashibai 1726002054WL011400 Kailashibai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Kailashibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-054-001/13-A
(KHAJLA) 		1726002054NRG24230520230192659 24/05/2023 Narayan 1726002054WL011400 Narayan 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Narayan STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-054-001/15
(KHAJLA) 		1726002054NRG24230520230192661 24/05/2023 Purilal 1726002054WL011400 Purilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Purilal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-054-001/15-A
(KHAJLA) 		1726002054NRG24230520230192663 24/05/2023 Ramchandra 1726002054WL011400 Ramchandra 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Ramchandra STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-054-001/16
(KHAJLA) 		1726002054NRG24230520230192665 24/05/2023 kalu 1726002054WL011400 kalu 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 kalu BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-054-001/16
(KHAJLA) 		1726002054NRG24230520230192666 24/05/2023 kalu 1726002054WL011400 kalu 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 kalu BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-054-001/23
(KHAJLA) 		1726002054NRG24230520230192667 24/05/2023 Chandalal 1726002054WL011400 Chandalal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Chandalal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-054-001/23
(KHAJLA) 		1726002054NRG24230520230192668 24/05/2023 Mangibai 1726002054WL011400 Mangibai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Mangibai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-054-001/25-B
(KHAJLA) 		1726002054NRG24230520230192669 24/05/2023 ganpat 1726002054WL011400 ganpat 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 ganpat STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-054-001/25-C
(KHAJLA) 		1726002054NRG24230520230192670 24/05/2023 raysingh 1726002054WL011400 raysingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 raysingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-054-001/28-A
(KHAJLA) 		1726002054NRG24230520230192671 24/05/2023 Amarsingh 1726002054WL011400 Amarsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Amarsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-054-001/28-A
(KHAJLA) 		1726002054NRG24230520230192672 24/05/2023 KESAR BAI 1726002054WL011400 KESAR BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 KESARBAI BANK OF BARODA(606985)
284 KHILCHIPUR MP-26-002-054-001/28-B
(KHAJLA) 		1726002054NRG24230520230192673 24/05/2023 RAMCHANDRA 1726002054WL011400 RAMCHANDRA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 RAMCHANDRA STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-054-001/32
(KHAJLA) 		1726002054NRG24230520230192675 24/05/2023 mangilal 1726002054WL011400 mangilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 mangilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-054-001/5
(KHAJLA) 		1726002054NRG24230520230192676 24/05/2023 Champalal 1726002054WL011400 Champalal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Champalal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-054-001/5
(KHAJLA) 		1726002054NRG24230520230192677 24/05/2023 Sorambai 1726002054WL011400 Sorambai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Sorambai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-054-001/6-A
(KHAJLA) 		1726002054NRG24230520230192678 24/05/2023 kaniram 1726002054WL011400 kaniram 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 kaniram STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24230520230192581 24/05/2023 lila bai 1726002054WL011388 lila bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040357334 lilabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24230520230192580 24/05/2023 sujan 1726002054WL011388 sujan 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040357334 sujan STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24230520230192582 24/05/2023 bankat lal 1726002054WL011388 bankat lal 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040357334 bankatlal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24230520230192583 24/05/2023 sajan bai 1726002054WL011388 sajan bai 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040357334 sajanbai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24230520230192601 24/05/2023 Badrilal 1726002054WL011391 Badrilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Badrilal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-054-005/30
(KHAJLA) 		1726002054NRG24230520230192624 24/05/2023 jagnath 1726002054WL011394 jagnath 00415 SBIN0030339 1547 1547 Processed 29/05/2023 040357334 jagnath STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-054-006/23
(KHAJLA) 		1726002054NRG24230520230192629 24/05/2023 Rajulal 1726002054WL011395 Rajulal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Rajulal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-054-006/23
(KHAJLA) 		1726002054NRG24230520230192630 24/05/2023 sardari bai 1726002054WL011395 sardari bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 sardaribai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-054-006/32
(KHAJLA) 		1726002054NRG24230520230192631 24/05/2023 HIRALAL 1726002054WL011395 HIRALAL 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 HIRALAL STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-054-006/60
(KHAJLA) 		1726002054NRG24230520230192633 24/05/2023 DEVA 1726002054WL011395 DEVA 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 DEVA STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-054-006/69-A
(KHAJLA) 		1726002054NRG24230520230192680 24/05/2023 mukesh 1726002054WL011401 mukesh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 mukesh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-054-006/81-A
(KHAJLA) 		1726002054NRG24230520230192684 24/05/2023 manjubai 1726002054WL011401 manjubai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 manjubai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-054-006/81-A
(KHAJLA) 		1726002054NRG24230520230192683 24/05/2023 shivsingh 1726002054WL011401 shivsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 shivsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-054-006/81-C
(KHAJLA) 		1726002054NRG24230520230192685 24/05/2023 mangilal 1726002054WL011401 mangilal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 mangilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-054-006/82-A
(KHAJLA) 		1726002054NRG24230520230192688 24/05/2023 mangibai 1726002054WL011401 mangibai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 mangibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-054-006/84
(KHAJLA) 		1726002054NRG24230520230192689 24/05/2023 Heerabai 1726002054WL011401 Heerabai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Heerabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-054-007/13
(KHAJLA) 		1726002054NRG24230520230192565 24/05/2023 KALURAM 1726002054WL011386 KALURAM 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 KALURAM STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-054-007/13
(KHAJLA) 		1726002054NRG24230520230192566 24/05/2023 umravbai 1726002054WL011386 umravbai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 umravbai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-054-007/18
(KHAJLA) 		1726002054NRG24230520230192637 24/05/2023 harkubai 1726002054WL011396 harkubai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 harkubai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-054-007/24
(KHAJLA) 		1726002054NRG24230520230192567 24/05/2023 Dariyaw Singh 1726002054WL011386 Dariyaw Singh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 DariyawSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
309 KHILCHIPUR MP-26-002-054-007/25-B
(KHAJLA) 		1726002054NRG24230520230192568 24/05/2023 dilraj 1726002054WL011386 dilraj 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 dilraj STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-054-007/39
(KHAJLA) 		1726002054NRG24230520230192570 24/05/2023 karansingh 1726002054WL011386 karansingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 karansingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-054-007/39-B
(KHAJLA) 		1726002054NRG24230520230192638 24/05/2023 Vikramsingh 1726002054WL011396 Vikramsingh 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Vikramsingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24230520230192640 24/05/2023 Jamnabai 1726002054WL011396 Jamnabai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 Jamnabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-054-007/50-A
(KHAJLA) 		1726002054NRG24230520230192641 24/05/2023 jamnabai 1726002054WL011396 jamnabai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 jamnabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-054-007/59
(KHAJLA) 		1726002054NRG24230520230192642 24/05/2023 mulchand 1726002054WL011396 mulchand 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 mulchand STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-054-007/70
(KHAJLA) 		1726002054NRG24230520230192644 24/05/2023 hiralal 1726002054WL011396 hiralal 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 hiralal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-054-007/77-A
(KHAJLA) 		1726002054NRG24230520230192645 24/05/2023 MUKESH 1726002054WL011396 MUKESH 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 MUKESH STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-054-007/77-A
(KHAJLA) 		1726002054NRG24230520230192646 24/05/2023 seema bai 1726002054WL011396 seema bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 seemabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-054-007/79-A
(KHAJLA) 		1726002054NRG24230520230192648 24/05/2023 CHHAGAN SINGH 1726002054WL011396 CHHAGAN SINGH 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 CHHAGANSINGH STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-054-007/79-A
(KHAJLA) 		1726002054NRG24230520230192649 24/05/2023 KARSHANA BAI 1726002054WL011396 KARSHANA BAI 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040357334 KARSHANABAI STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-070-001/17
(RAMPURIYA) 		1726002070NRG24230520230186901 24/05/2023 motilal 1726002070WL011147 motilal 00415 SBIN0030339 663 663 Processed 29/05/2023 040357334 motilal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-070-001/17-A
(RAMPURIYA) 		1726002070NRG24230520230186902 24/05/2023 ramgopal 1726002070WL011147 ramgopal 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040357334 ramgopal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-070-001/4
(RAMPURIYA) 		1726002070NRG24230520230186904 24/05/2023 Bhanwari Bai 1726002070WL011147 Bhanwari Bai 00415 SBIN0030339 663 663 Processed 29/05/2023 040357334 BhanwariBai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-070-001/4
(RAMPURIYA) 		1726002070NRG24230520230186903 24/05/2023 bhawar lal 1726002070WL011147 bhawar lal 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040357334 bhawarlal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-002/9-A
(SUWAHEDI) 		1726002083NRG24240520230195399 24/05/2023 Devsingh 1726002083WL011707 Devsingh 00415 SBIN0030339 884 884 Processed 29/05/2023 040357334 Devsingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002083NRG24240520230195319 24/05/2023 champalal 1726002083WL011701 champalal 00415 SBIN0030339 884 884 Processed 29/05/2023 040357334 champalal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002083NRG24240520230195321 24/05/2023 Badrilal 1726002083WL011701 Badrilal 00415 SBIN0030339 884 884 Processed 29/05/2023 040357334 Badrilal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-083-004/3
(SUWAHEDI) 		1726002083NRG24240520230195322 24/05/2023 shivsingh 1726002083WL011701 shivsingh 00415 SBIN0030339 884 884 Processed 29/05/2023 040357334 shivsingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-083-004/92
(SUWAHEDI) 		1726002083NRG24240520230195324 24/05/2023 kamalsingh 1726002083WL011701 kamalsingh 00415 SBIN0030339 884 884 Processed 29/05/2023 040357334 kamalsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-083-004/92
(SUWAHEDI) 		1726002083NRG24240520230195325 24/05/2023 rampyaribai 1726002083WL011701 rampyaribai 00415 SBIN0030339 884 884 Processed 29/05/2023 040357334 rampyaribai FINO PAYMENTS BANK LTD(608001)
330 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24240520230195326 24/05/2023 mohanlal 1726002083WL011701 mohanlal 00415 SBIN0030339 884 884 Processed 29/05/2023 040357334 mohanlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24240520230195327 24/05/2023 Mohanlal 1726002083WL011701 Mohanlal 00415 SBIN0030339 884 884 Processed 29/05/2023 040357334 Mohanlal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-083-005/43-A
(SUWAHEDI) 		1726002083NRG24240520230195329 24/05/2023 Mangibai 1726002083WL011701 Mangibai 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040357334 Mangibai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-083-005/43-A
(SUWAHEDI) 		1726002083NRG24240520230195328 24/05/2023 Mohanlal 1726002083WL011701 Mohanlal 00415 SBIN0030339 884 884 Processed 29/05/2023 040357334 Mohanlal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24240520230195330 24/05/2023 PARWAT 1726002083WL011701 PARWAT 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040357334 PARWAT STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-083-005/72
(SUWAHEDI) 		1726002083NRG24240520230195332 24/05/2023 panchulal 1726002083WL011701 panchulal 00415 SBIN0030339 1105 1105 Processed 29/05/2023 040357334 panchulal STATE BANK OF INDIA(508548)
SubTotal 91494 91494
336 KHILCHIPUR MP-26-002-054-006/12-A
(KHAJLA) 		1726002054NRG24230520230192628 24/05/2023 sumitra bai 1726002054WL011395 sumitra bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040357334 sumitrabai BANK OF BARODA(606985)
337 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002060NRG24240520230193790 24/05/2023 Rambabu 1726002060WL011556 Rambabu 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040357334 Rambabu BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002060NRG24240520230193791 24/05/2023 RAMKALA DANGI 1726002060WL011556 RAMKALA DANGI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040357334 RAMKALADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
339 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24230520230188562 24/05/2023 Jashoda Bai 1726002006WL011288 Jashoda Bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24230520230188563 24/05/2023 SATAYNARAYAN 1726002006WL011288 SATAYNARAYAN 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002018NRG24230520230187645 24/05/2023 Ram singh 1726002018WL011208 Ram singh 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002018NRG24230520230187650 24/05/2023 ramesvar 1726002018WL011208 ramesvar 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-040-001/147-D
(GADIYAMER) 		1726002040NRG24230520230188360 24/05/2023 CHANDRAKALAN 1726002040WL011276 CHANDRAKALAN 00697 BKID0MG0306 1547 1547 Processed 29/05/2023 040357334 CHANDRAKALAN BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24230520230190524 24/05/2023 MANGI BAI 1726002041WL011333 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 MANGIBAI STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24230520230190527 24/05/2023 BADAM BAI 1726002041WL011333 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-049-001/10-A
(JETPURAKHURD) 		1726002049NRG24230520230186905 24/05/2023 SUNDAR BAI 1726002049WL011148 SUNDAR BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24230520230186850 24/05/2023 KALI BAI 1726002049WL011146 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24230520230186849 24/05/2023 KALI BAI 1726002049WL011146 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 KALIBAI BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24230520230186909 24/05/2023 dhapu bai 1726002049WL011148 dhapu bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002049NRG24230520230186911 24/05/2023 SUNITA BAI 1726002049WL011148 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002049NRG24230520230186913 24/05/2023 PARVATI BAI 1726002049WL011148 PARVATI BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002049NRG24230520230186852 24/05/2023 SUNITA BAI 1726002049WL011146 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-049-001/39-A
(JETPURAKHURD) 		1726002049NRG24230520230186853 24/05/2023 VIKARM SINGH 1726002049WL011146 VIKARM SINGH 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 VIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24230520230186854 24/05/2023 RAMLAL 1726002049WL011146 RAMLAL 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-049-001/56
(JETPURAKHURD) 		1726002049NRG24230520230186859 24/05/2023 MANGILAL 1726002049WL011146 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002049NRG24230520230186863 24/05/2023 DHULI BAI 1726002049WL011146 DHULI BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 DHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-049-001/77
(JETPURAKHURD) 		1726002049NRG24230520230186922 24/05/2023 LALATA BAI 1726002049WL011148 LALATA BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24230520230186980 24/05/2023 lalata bai 1726002049WL011156 lalata bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-049-001/8
(JETPURAKHURD) 		1726002049NRG24230520230186964 24/05/2023 SUJAN BAI 1726002049WL011153 SUJAN BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24230520230186868 24/05/2023 GORILAL 1726002049WL011146 GORILAL 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24230520230186869 24/05/2023 KALI BAI 1726002049WL011146 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002049NRG24230520230186871 24/05/2023 ghora bai 1726002049WL011146 ghora bai 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 ghorabai NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-049-002/15
(JETPURAKHURD) 		1726002049NRG24230520230186873 24/05/2023 GEETABAI 1726002049WL011146 GEETABAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-049-002/168
(JETPURAKHURD) 		1726002049NRG24230520230186926 24/05/2023 SHORAM BAI 1726002049WL011148 SHORAM BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 SHORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002049NRG24230520230186928 24/05/2023 ANOKH BAI 1726002049WL011148 ANOKH BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24230520230186877 24/05/2023 RAMKALA 1726002049WL011146 RAMKALA 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24230520230186876 24/05/2023 SHIVCHARAN 1726002049WL011146 SHIVCHARAN 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24230520230186879 24/05/2023 KOSLIYA BAI 1726002049WL011146 KOSLIYA BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-049-002/296
(JETPURAKHURD) 		1726002049NRG24230520230186887 24/05/2023 Rambabu 1726002049WL011146 Rambabu 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002049NRG24230520230186888 24/05/2023 ramcharan 1726002049WL011146 ramcharan 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24230520230186936 24/05/2023 BANSHI LAL 1726002049WL011148 BANSHI LAL 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24230520230186937 24/05/2023 PREM BAI 1726002049WL011148 PREM BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
373 KHILCHIPUR MP-26-002-049-002/88
(JETPURAKHURD) 		1726002049NRG24230520230186983 24/05/2023 KALI BAI 1726002049WL011156 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 30/05/2023 040357334 KALIBAI UNION BANK OF INDIA(508500)
374 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002049NRG24230520230186893 24/05/2023 GANGA BAI 1726002049WL011146 GANGA BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
375 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002049NRG24230520230186892 24/05/2023 MADAN LAL 1726002049WL011146 MADAN LAL 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-049-002/91
(JETPURAKHURD) 		1726002049NRG24230520230186894 24/05/2023 KARAN SINGH 1726002049WL011146 KARAN SINGH 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002049NRG24230520230186895 24/05/2023 kaluram 1726002049WL011146 kaluram 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 kaluram NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002049NRG24230520230186896 24/05/2023 omparkash 1726002049WL011146 omparkash 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 omparkash NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-049-003/16
(JETPURAKHURD) 		1726002049NRG24230520230186899 24/05/2023 SAWAL BAI 1726002049WL011146 SAWAL BAI 00697 BKID0MG0306 1326 1326 Processed 29/05/2023 040357334 SAWALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54587 54587
380 KHILCHIPUR MP-26-002-071-002/19
(RANARA) 		1726002071NRG24240520230195274 24/05/2023 Shanti Bai 1726002071WL011691 Shanti Bai 00697 BKID0MG0327 1326 1326 Processed 29/05/2023 040357334 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
381 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24230520230188564 24/05/2023 Sangita Bai 1726002006WL011288 Sangita Bai 00697 BKID0MG0333 1326 1326 Processed 29/05/2023 040357334 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
382 KHILCHIPUR MP-26-002-009-008/15
(BAWDIKHEDA) 		1726002009NRG24240520230193568 24/05/2023 Narayan singh 1726002009WL011535 Narayan singh 00697 BKID0MG0356 221 221 Processed 29/05/2023 040357334 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-009-009/23
(BAWDIKHEDA) 		1726002009NRG24240520230193466 24/05/2023 Ratanbai 1726002009WL011515 Ratanbai 00697 BKID0MG0356 1547 1547 Processed 29/05/2023 040357334 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
384 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24240520230193461 24/05/2023 Hemantbai 1726002009WL011515 Hemantbai 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 040357334 Hemantbai INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-009-009/50
(BAWDIKHEDA) 		1726002009NRG24240520230193570 24/05/2023 bhulibai 1726002009WL011535 bhulibai 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040357334 bhulibai BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-044-001/143-A
(GUNAKHEDI) 		1726002044NRG24230520230192511 24/05/2023 sashi 1726002044WL011383 sashi 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 sashi STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-044-001/153
(GUNAKHEDI) 		1726002044NRG24230520230192432 24/05/2023 SAJAN KUWAR 1726002044WL011381 SAJAN KUWAR 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040357334 SAJANKUWAR BANK OF BARODA(606985)
388 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24230520230186979 24/05/2023 FATE SINGH 1726002049WL011156 FATE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 FATESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
389 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24230520230186906 24/05/2023 GANGA BAI 1726002049WL011148 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-049-001/12-A
(JETPURAKHURD) 		1726002049NRG24230520230186960 24/05/2023 CHANDAR SINGH 1726002049WL011153 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-049-001/24
(JETPURAKHURD) 		1726002049NRG24230520230187000 24/05/2023 BHANVARLAL 1726002049WL011159 BHANVARLAL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 BHANVARLAL STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-049-001/24
(JETPURAKHURD) 		1726002049NRG24230520230187001 24/05/2023 MANGU BAI 1726002049WL011159 MANGU BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 MANGUBAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24230520230187005 24/05/2023 SAMPAT BAI 1726002049WL011159 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-049-002/23
(JETPURAKHURD) 		1726002049NRG24230520230187007 24/05/2023 GITA BAI 1726002049WL011159 GITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24230520230186883 24/05/2023 SORAM BAI 1726002049WL011146 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
396 KHILCHIPUR MP-26-002-049-002/240-A
(JETPURAKHURD) 		1726002049NRG24230520230186885 24/05/2023 RAJU BAI 1726002049WL011146 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357334 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-071-002/366-A
(RANARA) 		1726002071NRG24240520230195284 24/05/2023 Rambabu 1726002071WL011692 Rambabu 00697 BKID0NAMRGB 221 221 Processed 29/05/2023 040357334 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
398 KHILCHIPUR MP-26-002-049-002/68-A
(JETPURAKHURD) 		1726002049NRG24230520230186939 24/05/2023 REENA 1726002049WL011148 REENA 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040357334 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 522269 522269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6851
3 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of India BKID0009074 KHILCHIPUR 67864
4 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of India BKID0009951 ZIRAPUR 360
5 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of India BKID0009956 BIAORA SSI 1326
6 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of India BKID0009960 CHHAPIHEDA 52819
7 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of India BKID0009961 MACHALPUR 1547
8 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of India BKID0009964 KAREDI 7956
9 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of India BKID0009966 JETPURKALA 55140
10 KHILCHIPUR MP1726002_240523APB_FTO_54790 Bank of India BKID0009968 DHABLIKALAN 42653
11 KHILCHIPUR MP1726002_240523APB_FTO_54790 State Bank of India SBIN0006044 ADB KHILCHIPUR 19448
12 KHILCHIPUR MP1726002_240523APB_FTO_54790 State Bank of India SBIN0030073 KHILCHIPUR 86190
13 KHILCHIPUR MP1726002_240523APB_FTO_54790 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 5304
14 KHILCHIPUR MP1726002_240523APB_FTO_54790 State Bank of India SBIN0030339 SADIAKUWA 91494
15 KHILCHIPUR MP1726002_240523APB_FTO_54790 India Post Payments Bank IPOS0000001 Rajgarh 3978
16 KHILCHIPUR MP1726002_240523APB_FTO_54790 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 54587
17 KHILCHIPUR MP1726002_240523APB_FTO_54790 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
18 KHILCHIPUR MP1726002_240523APB_FTO_54790 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
19 KHILCHIPUR MP1726002_240523APB_FTO_54790 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1768
20 KHILCHIPUR MP1726002_240523APB_FTO_54790 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
21 KHILCHIPUR MP1726002_240523APB_FTO_54790 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 221
22 KHILCHIPUR MP1726002_240523APB_FTO_54790 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 14365
23 KHILCHIPUR MP1726002_240523APB_FTO_54790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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