Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140723APB_FTO_168887
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-26-002-013-004/2-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506435 14/07/2023 Mamtibai 1726002013WL032821 Mamtibai 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 069145503 Mamtibai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-007/29-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506484 14/07/2023 Gokul 1726002013WL032821 Gokul 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 069145503 Gokul NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-013-008/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506514 14/07/2023 Hemraj 1726002013WL032821 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 21/07/2023 069145503 Hemraj BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-015-001/313
(BHUMRIYA) 		1726002015NRG24130720230505536 14/07/2023 Mangilal 1726002015WL032749 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 21/07/2023 069145503 Mangilal BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-055-001/30-B
(KHAJLI) 		1726002055NRG24140720230509802 14/07/2023 Banvari 1726002055WL033059 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 21/07/2023 069145503 Banvari BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-055-002/26a
(KHAJLI) 		1726002055NRG24140720230509790 14/07/2023 Sugna Bai 1726002055WL033057 Sugna Bai 00045 BARB0RAJRAJ 884 884 Processed 21/07/2023 069145503 SugnaBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-055-002/5-A
(KHAJLI) 		1726002055NRG24140720230509759 14/07/2023 Kali Bai 1726002055WL033053 Kali Bai 00045 BARB0RAJRAJ 884 884 Processed 21/07/2023 069145503 KaliBai FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24140720230509799 14/07/2023 Anita 1726002055WL033058 Anita 00045 BARB0RAJRAJ 1547 1547 Processed 21/07/2023 069145503 Anita BANK OF BARODA(606985)
SubTotal 10387 10387
9 KHILCHIPUR MP-26-002-009-001/18
(BAWDIKHEDA) 		1726002009NRG24140720230508192 14/07/2023 Chagan bai 1726002009WL032959 Chagan bai 00048 BKID0009074 1547 1547 Processed 21/07/2023 069145503 Chaganbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-010-001/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24140720230509968 14/07/2023 badam bai 1726002010WL033077 badam bai 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145503 badambai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-013-004/2-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506434 14/07/2023 Mangilal 1726002013WL032821 Mangilal 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145503 Mangilal STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-013-004/44-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506436 14/07/2023 panchibai 1726002013WL032821 panchibai 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145503 panchibai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-013-004/48-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506439 14/07/2023 Mohan 1726002013WL032821 Mohan 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145503 Mohan BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24140720230508963 14/07/2023 BHURIBAI 1726002016WL033008 BHURIBAI 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145503 BHURIBAI BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24140720230508962 14/07/2023 GHISIBAI 1726002016WL033008 GHISIBAI 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145503 GHISIBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24140720230508976 14/07/2023 mamta bai 1726002016WL033008 mamta bai 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145503 mamtabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24140720230508977 14/07/2023 mamta bai 1726002016WL033008 mamta bai 00048 BKID0009074 1105 1105 Processed 21/07/2023 069145503 mamtabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-017-002/122
(BORKAPANI) 		1726002017NRG24140720230510459 14/07/2023 Krishna Bai 1726002017WL033132 Krishna Bai 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145503 KrishnaBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-017-002/157
(BORKAPANI) 		1726002017NRG24140720230510461 14/07/2023 Anita Bai 1726002017WL033132 Anita Bai 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145503 AnitaBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-017-002/39
(BORKAPANI) 		1726002017NRG24140720230510463 14/07/2023 sangita 1726002017WL033132 sangita 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145503 sangita BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-017-002/63-A
(BORKAPANI) 		1726002017NRG24140720230510467 14/07/2023 bablu 1726002017WL033132 bablu 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145503 bablu STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24140720230509804 14/07/2023 Krishna Bai 1726002055WL033059 Krishna Bai 00048 BKID0009074 1326 1326 Processed 21/07/2023 069145503 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
23 KHILCHIPUR MP-26-002-016-001/103
(BIAORAKALAN) 		1726002016NRG24140720230508958 14/07/2023 shiv 1726002016WL033008 shiv 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 shiv JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 KHILCHIPUR MP-26-002-016-001/136
(BIAORAKALAN) 		1726002016NRG24140720230508959 14/07/2023 devchand 1726002016WL033008 devchand 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 devchand BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-016-001/136
(BIAORAKALAN) 		1726002016NRG24140720230508960 14/07/2023 JAGDISH 1726002016WL033008 JAGDISH 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 JAGDISH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24140720230508961 14/07/2023 kailash 1726002016WL033008 kailash 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 kailash BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24140720230508966 14/07/2023 bhula bai 1726002016WL033008 bhula bai 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 bhulabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24140720230508965 14/07/2023 shivnarayan 1726002016WL033008 shivnarayan 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 shivnarayan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24140720230508967 14/07/2023 kushalsing 1726002016WL033008 kushalsing 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 kushalsing BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24140720230508968 14/07/2023 lila bai 1726002016WL033008 lila bai 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 lilabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24140720230508969 14/07/2023 bhagiath 1726002016WL033008 bhagiath 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 bhagiath BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24140720230508970 14/07/2023 dalu bai 1726002016WL033008 dalu bai 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 dalubai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24140720230508972 14/07/2023 Kanku bai 1726002016WL033008 Kanku bai 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 Kankubai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-016-001/254
(BIAORAKALAN) 		1726002016NRG24140720230508973 14/07/2023 sanjay 1726002016WL033008 sanjay 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 sanjay BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-016-001/266
(BIAORAKALAN) 		1726002016NRG24140720230508974 14/07/2023 ramcharan 1726002016WL033008 ramcharan 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 ramcharan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-016-001/266
(BIAORAKALAN) 		1726002016NRG24140720230508975 14/07/2023 Ramcharan 1726002016WL033008 Ramcharan 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 Ramcharan BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-016-001/409
(BIAORAKALAN) 		1726002016NRG24140720230508978 14/07/2023 badrilal 1726002016WL033008 badrilal 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 badrilal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-016-001/409
(BIAORAKALAN) 		1726002016NRG24140720230508979 14/07/2023 prembai 1726002016WL033008 prembai 00048 BKID0009960 1105 1105 Processed 21/07/2023 069145503 prembai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-038-003/132
(GADAHET) 		1726002038NRG24140720230508378 14/07/2023 Shantibai 1726002038WL032968 Shantibai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 Shantibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-038-003/165
(GADAHET) 		1726002038NRG24140720230508380 14/07/2023 dhapubai 1726002038WL032968 dhapubai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 dhapubai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-038-003/220
(GADAHET) 		1726002038NRG24140720230508384 14/07/2023 savitrabai 1726002038WL032968 savitrabai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 savitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24140720230508386 14/07/2023 Viyeysingh 1726002038WL032968 Viyeysingh 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 Viyeysingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-052-001/156
(KANKARIYA) 		1726002052NRG24140720230508576 14/07/2023 papita 1726002052WL032996 papita 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 papita BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-052-001/18
(KANKARIYA) 		1726002052NRG24140720230508578 14/07/2023 ravi 1726002052WL032996 ravi 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 ravi NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-052-001/181
(KANKARIYA) 		1726002052NRG24140720230508579 14/07/2023 Shivnarayan 1726002052WL032996 Shivnarayan 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-052-001/206-A
(KANKARIYA) 		1726002052NRG24140720230508581 14/07/2023 badrilal 1726002052WL032996 badrilal 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 badrilal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-052-001/219
(KANKARIYA) 		1726002052NRG24140720230508582 14/07/2023 Jagdish 1726002052WL032996 Jagdish 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 Jagdish BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-052-001/220
(KANKARIYA) 		1726002052NRG24140720230508583 14/07/2023 devilal 1726002052WL032996 devilal 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 devilal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-052-001/30
(KANKARIYA) 		1726002052NRG24140720230508586 14/07/2023 kanchan bai 1726002052WL032996 kanchan bai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-052-001/30
(KANKARIYA) 		1726002052NRG24140720230508585 14/07/2023 Rameshchandra 1726002052WL032996 Rameshchandra 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 Rameshchandra BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-052-001/311
(KANKARIYA) 		1726002052NRG24140720230508587 14/07/2023 dilipsingh 1726002052WL032996 dilipsingh 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 dilipsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-052-001/36
(KANKARIYA) 		1726002052NRG24140720230508589 14/07/2023 kala bai 1726002052WL032996 kala bai 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 kalabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-052-001/36
(KANKARIYA) 		1726002052NRG24140720230508588 14/07/2023 Rodilal 1726002052WL032996 Rodilal 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 Rodilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-052-001/40
(KANKARIYA) 		1726002052NRG24140720230508590 14/07/2023 Radheshyam 1726002052WL032996 Radheshyam 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 Radheshyam BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-052-001/9
(KANKARIYA) 		1726002052NRG24140720230508593 14/07/2023 Pooja 1726002052WL032996 Pooja 00048 BKID0009960 1326 1326 Processed 21/07/2023 069145503 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
56 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24140720230508971 14/07/2023 RAMBABU 1726002016WL033008 RAMBABU 00048 BKID0009963 1105 1105 Processed 21/07/2023 069145503 RAMBABU BANK OF INDIA(508505)
SubTotal 1105 1105
57 KHILCHIPUR MP-26-002-010-001/16-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140720230509969 14/07/2023 vishnu 1726002010WL033077 vishnu 00048 BKID0009966 1326 1326 Processed 21/07/2023 069145503 vishnu NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-010-001/20-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140720230509970 14/07/2023 Braj Mohan 1726002010WL033077 Braj Mohan 00048 BKID0009966 1326 1326 Processed 21/07/2023 069145503 BrajMohan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-025-002/20
(DARIYAPUR) 		1726002025NRG24140720230507897 14/07/2023 Jagdish 1726002025WL032937 Jagdish 00048 BKID0009966 442 442 Processed 21/07/2023 069145503 Jagdish STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 KHILCHIPUR MP-26-002-007-005/56-A
(BARKHEDA) 		1726002007NRG24130720230505281 14/07/2023 hariram 1726002007WL032728 hariram 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 hariram BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24130720230505285 14/07/2023 Radhabai 1726002007WL032728 Radhabai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Radhabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-009-001/11
(BAWDIKHEDA) 		1726002009NRG24140720230508184 14/07/2023 banvari bai 1726002009WL032959 banvari bai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 banvaribai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-009-001/11
(BAWDIKHEDA) 		1726002009NRG24140720230508183 14/07/2023 SHIV SINGH 1726002009WL032959 SHIV SINGH 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 SHIVSINGH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-009-001/12
(BAWDIKHEDA) 		1726002009NRG24140720230508185 14/07/2023 Shivsingh 1726002009WL032959 Shivsingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Shivsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-009-001/14
(BAWDIKHEDA) 		1726002009NRG24140720230508188 14/07/2023 Indarsingh 1726002009WL032959 Indarsingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Indarsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-009-001/14-A
(BAWDIKHEDA) 		1726002009NRG24140720230508190 14/07/2023 Lakhan Singh 1726002009WL032959 Lakhan Singh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 LakhanSingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-009-001/18
(BAWDIKHEDA) 		1726002009NRG24140720230508191 14/07/2023 Anar singh 1726002009WL032959 Anar singh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-009-001/19
(BAWDIKHEDA) 		1726002009NRG24140720230508196 14/07/2023 lalta bai 1726002009WL032959 lalta bai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 laltabai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-009-001/19
(BAWDIKHEDA) 		1726002009NRG24140720230508195 14/07/2023 shrilal 1726002009WL032959 shrilal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 shrilal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002009NRG24140720230508199 14/07/2023 ratanlal 1726002009WL032959 ratanlal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 ratanlal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-009-001/40
(BAWDIKHEDA) 		1726002009NRG24140720230508202 14/07/2023 Mannalal 1726002009WL032959 Mannalal 00048 BKID0009968 1547 1547 Rejected 21/07/2023 069145503 Aadhaar Number not Mapped to Account Number
72 KHILCHIPUR MP-26-002-009-001/59
(BAWDIKHEDA) 		1726002009NRG24140720230508206 14/07/2023 biramsingh 1726002009WL032959 biramsingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 biramsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-009-001/59
(BAWDIKHEDA) 		1726002009NRG24140720230508207 14/07/2023 Mamta 1726002009WL032959 Mamta 00048 BKID0009968 1547 1547 Rejected 21/07/2023 069145503 Aadhaar Number not Mapped to Account Number
74 KHILCHIPUR MP-26-002-009-001/63
(BAWDIKHEDA) 		1726002009NRG24140720230508208 14/07/2023 uday singh 1726002009WL032959 uday singh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 udaysingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-009-001/68
(BAWDIKHEDA) 		1726002009NRG24140720230508210 14/07/2023 sajansingh 1726002009WL032959 sajansingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 sajansingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-009-001/76
(BAWDIKHEDA) 		1726002009NRG24140720230508212 14/07/2023 sultaansingh 1726002009WL032959 sultaansingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 sultaansingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-009-001/78
(BAWDIKHEDA) 		1726002009NRG24140720230508214 14/07/2023 balusingh 1726002009WL032959 balusingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 balusingh NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-009-001/83
(BAWDIKHEDA) 		1726002009NRG24140720230508219 14/07/2023 bhonisingh 1726002009WL032959 bhonisingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 bhonisingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-009-001/9
(BAWDIKHEDA) 		1726002009NRG24140720230508221 14/07/2023 harisingh 1726002009WL032959 harisingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 harisingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-009-008/1
(BAWDIKHEDA) 		1726002009NRG24140720230508223 14/07/2023 MAHTABBAI 1726002009WL032959 MAHTABBAI 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 MAHTABBAI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-009-008/17
(BAWDIKHEDA) 		1726002009NRG24140720230508224 14/07/2023 dayaram 1726002009WL032959 dayaram 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 dayaram BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-009-008/18
(BAWDIKHEDA) 		1726002009NRG24140720230508225 14/07/2023 Kalusingh 1726002009WL032959 Kalusingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-009-008/21
(BAWDIKHEDA) 		1726002009NRG24140720230508229 14/07/2023 baidnath 1726002009WL032959 baidnath 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 baidnath BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-009-008/21
(BAWDIKHEDA) 		1726002009NRG24140720230508230 14/07/2023 Umravbai 1726002009WL032959 Umravbai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Umravbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-009-008/24
(BAWDIKHEDA) 		1726002009NRG24140720230508231 14/07/2023 Shivsingh 1726002009WL032959 Shivsingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-009-008/36
(BAWDIKHEDA) 		1726002009NRG24140720230508234 14/07/2023 bagwansingh 1726002009WL032959 bagwansingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 bagwansingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-009-008/37
(BAWDIKHEDA) 		1726002009NRG24140720230508235 14/07/2023 Bherulal 1726002009WL032959 Bherulal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Bherulal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-009-008/41
(BAWDIKHEDA) 		1726002009NRG24140720230508237 14/07/2023 mukesh 1726002009WL032959 mukesh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 mukesh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-009-008/42
(BAWDIKHEDA) 		1726002009NRG24140720230508239 14/07/2023 Bagwan singh 1726002009WL032959 Bagwan singh 00048 BKID0009968 1547 1547 Rejected 21/07/2023 069145503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KHILCHIPUR MP-26-002-009-008/45
(BAWDIKHEDA) 		1726002009NRG24140720230508241 14/07/2023 roshan 1726002009WL032959 roshan 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 roshan NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-009-009/1
(BAWDIKHEDA) 		1726002009NRG24140720230508243 14/07/2023 Kanchan bai 1726002009WL032959 Kanchan bai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-009-009/105
(BAWDIKHEDA) 		1726002009NRG24140720230508244 14/07/2023 devilal 1726002009WL032959 devilal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 devilal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-009-009/106
(BAWDIKHEDA) 		1726002009NRG24140720230508246 14/07/2023 manohar 1726002009WL032959 manohar 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 manohar STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-009-009/110-A
(BAWDIKHEDA) 		1726002009NRG24140720230508248 14/07/2023 tarver singh 1726002009WL032959 tarver singh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 tarversingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-009-009/111
(BAWDIKHEDA) 		1726002009NRG24140720230508250 14/07/2023 bhagwansingh 1726002009WL032959 bhagwansingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 bhagwansingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-009-009/111
(BAWDIKHEDA) 		1726002009NRG24140720230508251 14/07/2023 Sanju Bai 1726002009WL032959 Sanju Bai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 SanjuBai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-009-009/114-A
(BAWDIKHEDA) 		1726002009NRG24140720230508252 14/07/2023 KAMAL SINGH 1726002009WL032959 KAMAL SINGH 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 KAMALSINGH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-009-009/115
(BAWDIKHEDA) 		1726002009NRG24140720230508253 14/07/2023 kanwarlal 1726002009WL032959 kanwarlal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 kanwarlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-009-009/116
(BAWDIKHEDA) 		1726002009NRG24140720230508254 14/07/2023 RAMESH 1726002009WL032959 RAMESH 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 RAMESH BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-009-009/124
(BAWDIKHEDA) 		1726002009NRG24140720230508257 14/07/2023 parem 1726002009WL032959 parem 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 parem BANK OF BARODA(606985)
101 KHILCHIPUR MP-26-002-009-009/128
(BAWDIKHEDA) 		1726002009NRG24140720230508258 14/07/2023 mahindra singh 1726002009WL032959 mahindra singh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 mahindrasingh FINO PAYMENTS BANK LTD(608001)
102 KHILCHIPUR MP-26-002-009-009/14-A
(BAWDIKHEDA) 		1726002009NRG24140720230508261 14/07/2023 sona bai 1726002009WL032959 sona bai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 sonabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-009-009/15
(BAWDIKHEDA) 		1726002009NRG24140720230508262 14/07/2023 Amar singh 1726002009WL032959 Amar singh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Amarsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-009-009/19
(BAWDIKHEDA) 		1726002009NRG24140720230508263 14/07/2023 Parthisingh 1726002009WL032959 Parthisingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Parthisingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-009-009/20
(BAWDIKHEDA) 		1726002009NRG24140720230508265 14/07/2023 Girvar singh 1726002009WL032959 Girvar singh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Girvarsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-009-009/20
(BAWDIKHEDA) 		1726002009NRG24140720230508264 14/07/2023 kulta 1726002009WL032959 kulta 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 kulta BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-009-009/25
(BAWDIKHEDA) 		1726002009NRG24140720230508268 14/07/2023 Narayansingh 1726002009WL032959 Narayansingh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-009-009/31
(BAWDIKHEDA) 		1726002009NRG24140720230508270 14/07/2023 Bhanwar lal 1726002009WL032959 Bhanwar lal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-009-009/33
(BAWDIKHEDA) 		1726002009NRG24140720230508271 14/07/2023 Badri lal 1726002009WL032959 Badri lal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Badrilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-009-009/36
(BAWDIKHEDA) 		1726002009NRG24140720230508272 14/07/2023 dhannalal 1726002009WL032959 dhannalal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 dhannalal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-009-009/37
(BAWDIKHEDA) 		1726002009NRG24140720230508274 14/07/2023 ramlaal 1726002009WL032959 ramlaal 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 ramlaal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-009-009/50-A
(BAWDIKHEDA) 		1726002009NRG24140720230508278 14/07/2023 Kamal singh 1726002009WL032959 Kamal singh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Kamalsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-009-009/50-B
(BAWDIKHEDA) 		1726002009NRG24140720230508279 14/07/2023 Hokam 1726002009WL032959 Hokam 00048 BKID0009968 1547 1547 Rejected 21/07/2023 069145503 Aadhaar Number not Mapped to Account Number
114 KHILCHIPUR MP-26-002-009-009/51
(BAWDIKHEDA) 		1726002009NRG24140720230508280 14/07/2023 radhesham 1726002009WL032959 radhesham 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 radhesham BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-009-009/51-A
(BAWDIKHEDA) 		1726002009NRG24140720230508282 14/07/2023 Biram Singh 1726002009WL032959 Biram Singh 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 BiramSingh AXIS BANK(607153)
116 KHILCHIPUR MP-26-002-009-009/54
(BAWDIKHEDA) 		1726002009NRG24140720230508284 14/07/2023 Ballap bai 1726002009WL032959 Ballap bai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Ballapbai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-009-009/56
(BAWDIKHEDA) 		1726002009NRG24140720230508286 14/07/2023 Rajan bai 1726002009WL032959 Rajan bai 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 Rajanbai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-013-004/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506433 14/07/2023 Dhapubai 1726002013WL032821 Dhapubai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Dhapubai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506447 14/07/2023 Kalibai 1726002013WL032821 Kalibai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506449 14/07/2023 Manjubai 1726002013WL032821 Manjubai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Manjubai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506451 14/07/2023 Gyarsibai 1726002013WL032821 Gyarsibai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Gyarsibai AIRTEL PAYMENTS BANK LIMITED(990288)
122 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506453 14/07/2023 Kelabai 1726002013WL032821 Kelabai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Kelabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-013-007/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506464 14/07/2023 Norangbai 1726002013WL032821 Norangbai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Norangbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-013-007/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506463 14/07/2023 Prem singh Tanwar 1726002013WL032821 Prem singh Tanwar 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 PremsinghTanwar BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-013-007/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506470 14/07/2023 Sardaribai 1726002013WL032821 Sardaribai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Sardaribai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-013-007/24-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506477 14/07/2023 Vinodbai 1726002013WL032821 Vinodbai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Vinodbai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-013-007/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506486 14/07/2023 Rambilash 1726002013WL032821 Rambilash 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Rambilash BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-013-007/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506487 14/07/2023 Sureshi 1726002013WL032821 Sureshi 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Sureshi BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-013-007/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506488 14/07/2023 Dhapubai 1726002013WL032821 Dhapubai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Dhapubai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-013-007/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506490 14/07/2023 Lalta Tanwar 1726002013WL032821 Lalta Tanwar 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 LaltaTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-013-007/38
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506497 14/07/2023 Dhapubai 1726002013WL032821 Dhapubai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Dhapubai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-013-007/38
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506496 14/07/2023 Lalji 1726002013WL032821 Lalji 00048 BKID0009968 1326 1326 Rejected 21/07/2023 069145503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KHILCHIPUR MP-26-002-013-007/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506499 14/07/2023 Rodibai 1726002013WL032821 Rodibai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Rodibai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506510 14/07/2023 Dariyavbai 1726002013WL032821 Dariyavbai 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Dariyavbai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506521 14/07/2023 Santosh 1726002013WL032821 Santosh 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Santosh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506523 14/07/2023 Morsingh 1726002013WL032821 Morsingh 00048 BKID0009968 1326 1326 Processed 21/07/2023 069145503 Morsingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002055NRG24140720230509810 14/07/2023 JADAV BAI 1726002055WL033060 JADAV BAI 00048 BKID0009968 1547 1547 Processed 21/07/2023 069145503 JADAVBAI STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-055-003/55-A
(KHAJLI) 		1726002055NRG24140720230509751 14/07/2023 MAMTA BAI 1726002055WL033052 MAMTA BAI 00048 BKID0009968 221 221 Processed 21/07/2023 069145503 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 116467 116467
139 KHILCHIPUR MP-26-002-009-009/25
(BAWDIKHEDA) 		1726002009NRG24140720230508269 14/07/2023 koshlyabai 1726002009WL032959 koshlyabai 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 koshlyabai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24140720230508980 14/07/2023 bherulal 1726002016WL033008 bherulal 00415 SBIN0006044 1105 1105 Processed 21/07/2023 069145503 bherulal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-055-001/12-B
(KHAJLI) 		1726002055NRG24140720230509782 14/07/2023 MORAMBAI 1726002055WL033056 MORAMBAI 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 MORAMBAI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-055-001/15-A
(KHAJLI) 		1726002055NRG24140720230509692 14/07/2023 Radheshyam 1726002055WL033050 Radheshyam 00415 SBIN0006044 1547 1547 Rejected 21/07/2023 069145503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24140720230509784 14/07/2023 Panchibai 1726002055WL033056 Panchibai 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 Panchibai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24140720230509786 14/07/2023 SANTOSHBAI 1726002055WL033056 SANTOSHBAI 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 SANTOSHBAI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-055-001/2-A
(KHAJLI) 		1726002055NRG24140720230509693 14/07/2023 GORDHAN 1726002055WL033050 GORDHAN 00415 SBIN0006044 1105 1105 Processed 21/07/2023 069145503 GORDHAN STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-055-001/26-A
(KHAJLI) 		1726002055NRG24140720230509747 14/07/2023 RAMESH 1726002055WL033052 RAMESH 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 RAMESH STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-055-001/28-C
(KHAJLI) 		1726002055NRG24140720230509684 14/07/2023 NANUBAI 1726002055WL033048 NANUBAI 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 NANUBAI STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24140720230509748 14/07/2023 kalulal 1726002055WL033052 kalulal 00415 SBIN0006044 442 442 Processed 21/07/2023 069145503 kalulal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-055-001/32-D
(KHAJLI) 		1726002055NRG24140720230509696 14/07/2023 Papu 1726002055WL033050 Papu 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 Papu STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-055-002/24
(KHAJLI) 		1726002055NRG24140720230509685 14/07/2023 nandram 1726002055WL033048 nandram 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 nandram STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-055-002/24a
(KHAJLI) 		1726002055NRG24140720230509689 14/07/2023 KALIBAI 1726002055WL033049 KALIBAI 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 KALIBAI STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24140720230509691 14/07/2023 KALI BAI 1726002055WL033049 KALI BAI 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 KALIBAI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-055-003/105-B
(KHAJLI) 		1726002055NRG24140720230509795 14/07/2023 RAMRATAN 1726002055WL033058 RAMRATAN 00415 SBIN0006044 884 884 Processed 21/07/2023 069145503 RAMRATAN STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24140720230509777 14/07/2023 dariyav bai 1726002055WL033055 dariyav bai 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 dariyavbai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-055-005/35-B
(KHAJLI) 		1726002055NRG24140720230509793 14/07/2023 MOTILAL 1726002055WL033057 MOTILAL 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 MOTILAL BANK OF BARODA(606985)
156 KHILCHIPUR MP-26-002-055-005/36
(KHAJLI) 		1726002055NRG24140720230509807 14/07/2023 KAMLESH 1726002055WL033059 KAMLESH 00415 SBIN0006044 1547 1547 Processed 21/07/2023 069145503 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 25194 25194
157 KHILCHIPUR MP-26-002-025-003/263-C
(DARIYAPUR) 		1726002025NRG24140720230507506 14/07/2023 durgalal 1726002025WL032919 durgalal 00415 SBIN0010807 1547 1547 Processed 21/07/2023 069145503 durgalal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 KHILCHIPUR MP-26-002-009-001/12
(BAWDIKHEDA) 		1726002009NRG24140720230508186 14/07/2023 kanta bai 1726002009WL032959 kanta bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 kantabai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-009-001/12-A
(BAWDIKHEDA) 		1726002009NRG24140720230508187 14/07/2023 Mangilal 1726002009WL032959 Mangilal 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Mangilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-009-001/18-A
(BAWDIKHEDA) 		1726002009NRG24140720230508193 14/07/2023 Bharat 1726002009WL032959 Bharat 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Bharat FINO PAYMENTS BANK LTD(608001)
161 KHILCHIPUR MP-26-002-009-001/19-A
(BAWDIKHEDA) 		1726002009NRG24140720230508197 14/07/2023 Vishnu 1726002009WL032959 Vishnu 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Vishnu BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002009NRG24140720230508200 14/07/2023 Anokh Bai 1726002009WL032959 Anokh Bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 AnokhBai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-009-001/41
(BAWDIKHEDA) 		1726002009NRG24140720230508203 14/07/2023 Aman Bai 1726002009WL032959 Aman Bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 AmanBai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-009-001/56
(BAWDIKHEDA) 		1726002009NRG24140720230508205 14/07/2023 Lalta bai 1726002009WL032959 Lalta bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Laltabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-009-001/8
(BAWDIKHEDA) 		1726002009NRG24140720230508216 14/07/2023 balapbai 1726002009WL032959 balapbai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 balapbai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-009-001/8
(BAWDIKHEDA) 		1726002009NRG24140720230508215 14/07/2023 Bherulal 1726002009WL032959 Bherulal 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Bherulal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-009-001/8-A
(BAWDIKHEDA) 		1726002009NRG24140720230508218 14/07/2023 Ravina 1726002009WL032959 Ravina 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Ravina STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-009-001/83
(BAWDIKHEDA) 		1726002009NRG24140720230508220 14/07/2023 rukmanibai 1726002009WL032959 rukmanibai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 rukmanibai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-009-001/9
(BAWDIKHEDA) 		1726002009NRG24140720230508222 14/07/2023 santosh bai 1726002009WL032959 santosh bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 santoshbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-009-008/37
(BAWDIKHEDA) 		1726002009NRG24140720230508236 14/07/2023 Gita Bai 1726002009WL032959 Gita Bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 GitaBai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-009-008/41
(BAWDIKHEDA) 		1726002009NRG24140720230508238 14/07/2023 Parkash bai 1726002009WL032959 Parkash bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Parkashbai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-009-008/42
(BAWDIKHEDA) 		1726002009NRG24140720230508240 14/07/2023 Sumitrabai 1726002009WL032959 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Sumitrabai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-009-008/55
(BAWDIKHEDA) 		1726002009NRG24140720230508242 14/07/2023 balwant singh 1726002009WL032959 balwant singh 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 balwantsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-009-009/105
(BAWDIKHEDA) 		1726002009NRG24140720230508245 14/07/2023 nandubai 1726002009WL032959 nandubai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 nandubai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-009-009/106
(BAWDIKHEDA) 		1726002009NRG24140720230508247 14/07/2023 Sheela Bai 1726002009WL032959 Sheela Bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 SheelaBai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-009-009/110-A
(BAWDIKHEDA) 		1726002009NRG24140720230508249 14/07/2023 Rukma 1726002009WL032959 Rukma 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Rukma STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-009-009/116
(BAWDIKHEDA) 		1726002009NRG24140720230508255 14/07/2023 Padma bai 1726002009WL032959 Padma bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 Padmabai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-009-009/14
(BAWDIKHEDA) 		1726002009NRG24140720230508259 14/07/2023 BheruSingh 1726002009WL032959 BheruSingh 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 BheruSingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-009-009/14-A
(BAWDIKHEDA) 		1726002009NRG24140720230508260 14/07/2023 durgaprasad 1726002009WL032959 durgaprasad 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 durgaprasad STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-009-009/36
(BAWDIKHEDA) 		1726002009NRG24140720230508273 14/07/2023 jasoda 1726002009WL032959 jasoda 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 jasoda STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-009-009/37
(BAWDIKHEDA) 		1726002009NRG24140720230508275 14/07/2023 Bhanwari Bai 1726002009WL032959 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 BhanwariBai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-009-009/51-A
(BAWDIKHEDA) 		1726002009NRG24140720230508283 14/07/2023 Raju Bai 1726002009WL032959 Raju Bai 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 RajuBai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506438 14/07/2023 Sardaribai 1726002013WL032821 Sardaribai 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Sardaribai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-013-004/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506440 14/07/2023 Kailashibai 1726002013WL032821 Kailashibai 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Kailashibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506445 14/07/2023 chandrakalan 1726002013WL032821 chandrakalan 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 chandrakalan STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-013-007/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506471 14/07/2023 kalyan 1726002013WL032821 kalyan 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 kalyan STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-013-007/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506472 14/07/2023 sampat 1726002013WL032821 sampat 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 sampat STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-013-007/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506479 14/07/2023 Bapulal 1726002013WL032821 Bapulal 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Bapulal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-013-007/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506489 14/07/2023 Dhansingh 1726002013WL032821 Dhansingh 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Dhansingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-013-008/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506509 14/07/2023 Ramlal 1726002013WL032821 Ramlal 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Ramlal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506520 14/07/2023 Ramchander 1726002013WL032821 Ramchander 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Ramchander STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-013-008/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506522 14/07/2023 Badrilal 1726002013WL032821 Badrilal 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Badrilal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-017-002/157
(BORKAPANI) 		1726002017NRG24140720230510460 14/07/2023 Manohar 1726002017WL033132 Manohar 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Manohar STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-017-002/62-A
(BORKAPANI) 		1726002017NRG24140720230510465 14/07/2023 Vikram 1726002017WL033132 Vikram 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Vikram STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-038-003/165-A
(GADAHET) 		1726002038NRG24140720230508382 14/07/2023 Santoshbai 1726002038WL032968 Santoshbai 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24140720230509754 14/07/2023 KALASHIBAI 1726002055WL033053 KALASHIBAI 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 KALASHIBAI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-055-001/12
(KHAJLI) 		1726002055NRG24140720230509781 14/07/2023 NANURAM 1726002055WL033056 NANURAM 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 NANURAM STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-055-001/27
(KHAJLI) 		1726002055NRG24140720230509686 14/07/2023 MANSINGH 1726002055WL033049 MANSINGH 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 MANSINGH STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24140720230509800 14/07/2023 Bhawarlal 1726002055WL033059 Bhawarlal 00415 SBIN0030073 1326 1326 Processed 21/07/2023 069145503 Bhawarlal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-055-003/117
(KHAJLI) 		1726002055NRG24140720230509814 14/07/2023 GITABAI 1726002055WL033061 GITABAI 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 GITABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
201 KHILCHIPUR MP-26-002-055-003/51-B
(KHAJLI) 		1726002055NRG24140720230509813 14/07/2023 PAPPU 1726002055WL033060 PAPPU 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 PAPPU STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-055-005/26-B
(KHAJLI) 		1726002055NRG24140720230509806 14/07/2023 DOPATIBAI 1726002055WL033059 DOPATIBAI 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 DOPATIBAI STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-055-005/26-B
(KHAJLI) 		1726002055NRG24140720230509805 14/07/2023 SHIVSINGH 1726002055WL033059 SHIVSINGH 00415 SBIN0030073 1547 1547 Processed 21/07/2023 069145503 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 68068 68068
204 KHILCHIPUR MP-26-002-007-006/55
(BARKHEDA) 		1726002007NRG24130720230505282 14/07/2023 dhurilal 1726002007WL032728 dhurilal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 dhurilal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-007-008/15
(BARKHEDA) 		1726002007NRG24130720230505283 14/07/2023 bawarlal 1726002007WL032728 bawarlal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 bawarlal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24130720230505284 14/07/2023 mangilal 1726002007WL032728 mangilal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 mangilal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-007-008/90
(BARKHEDA) 		1726002007NRG24130720230505290 14/07/2023 balu 1726002007WL032729 balu 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 balu STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-013-004/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506430 14/07/2023 Badrilal 1726002013WL032821 Badrilal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Badrilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-013-004/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506431 14/07/2023 Kamlibai 1726002013WL032821 Kamlibai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Kamlibai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-013-004/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506432 14/07/2023 rajesh 1726002013WL032821 rajesh 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506437 14/07/2023 Nathulal 1726002013WL032821 Nathulal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Nathulal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506441 14/07/2023 Sardaribai 1726002013WL032821 Sardaribai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Sardaribai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-013-004/75-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506442 14/07/2023 Manohar Bai 1726002013WL032821 Manohar Bai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 ManoharBai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-013-004/75-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506443 14/07/2023 Prem Bai 1726002013WL032821 Prem Bai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 PremBai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506444 14/07/2023 Manohar 1726002013WL032821 Manohar 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Manohar STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506448 14/07/2023 Biram 1726002013WL032821 Biram 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Biram STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506450 14/07/2023 Mehtab 1726002013WL032821 Mehtab 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Mehtab STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506452 14/07/2023 Nandram 1726002013WL032821 Nandram 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Nandram STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-013-005/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506454 14/07/2023 Bhanwarlal 1726002013WL032821 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Bhanwarlal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-013-005/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506455 14/07/2023 Kesharbai 1726002013WL032821 Kesharbai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Kesharbai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506456 14/07/2023 Satyanarayan 1726002013WL032821 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Satyanarayan STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506457 14/07/2023 Sumitrabai 1726002013WL032821 Sumitrabai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Sumitrabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-013-005/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506458 14/07/2023 Biram Lal 1726002013WL032821 Biram Lal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 BiramLal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-013-005/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506459 14/07/2023 dhapubai 1726002013WL032821 dhapubai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 dhapubai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-013-007/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506465 14/07/2023 Haribagas 1726002013WL032821 Haribagas 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Haribagas STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-013-007/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506467 14/07/2023 Biram 1726002013WL032821 Biram 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Biram BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-013-007/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506468 14/07/2023 Mangilal 1726002013WL032821 Mangilal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Mangilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-013-007/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506469 14/07/2023 Mohan 1726002013WL032821 Mohan 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Mohan STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-013-007/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506473 14/07/2023 Phoolchand 1726002013WL032821 Phoolchand 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Phoolchand STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-013-007/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506474 14/07/2023 Beeram 1726002013WL032821 Beeram 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Beeram STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-013-007/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506475 14/07/2023 Dharasingh 1726002013WL032821 Dharasingh 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Dharasingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-013-007/24-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506476 14/07/2023 Jagdish 1726002013WL032821 Jagdish 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Jagdish STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-013-007/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506478 14/07/2023 Amarsingh 1726002013WL032821 Amarsingh 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Amarsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-013-007/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506480 14/07/2023 Banshilal 1726002013WL032821 Banshilal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Banshilal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-013-007/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506485 14/07/2023 Badrilal 1726002013WL032821 Badrilal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Badrilal BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-013-007/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506491 14/07/2023 Biramlal 1726002013WL032821 Biramlal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Biramlal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-013-007/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506492 14/07/2023 Biramlal 1726002013WL032821 Biramlal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Biramlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-013-007/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506494 14/07/2023 Champalal 1726002013WL032821 Champalal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Champalal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-013-007/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506495 14/07/2023 Barda 1726002013WL032821 Barda 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Barda UCO BANK(607066)
240 KHILCHIPUR MP-26-002-013-007/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506498 14/07/2023 Chandr 1726002013WL032821 Chandr 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Chandr NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-013-007/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506500 14/07/2023 Madhulal 1726002013WL032821 Madhulal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Madhulal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-013-007/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506501 14/07/2023 Vishnu 1726002013WL032821 Vishnu 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Vishnu STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-013-007/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506503 14/07/2023 Rajubai 1726002013WL032821 Rajubai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Rajubai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-013-008/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506504 14/07/2023 Biramlal 1726002013WL032821 Biramlal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Biramlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506511 14/07/2023 Gokul 1726002013WL032821 Gokul 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Gokul STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-013-008/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506513 14/07/2023 Gayetri Bai 1726002013WL032821 Gayetri Bai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 GayetriBai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-013-008/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506516 14/07/2023 Nanuram 1726002013WL032821 Nanuram 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Nanuram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-013-008/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506517 14/07/2023 Sugnabai 1726002013WL032821 Sugnabai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Sugnabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506518 14/07/2023 Madanlal 1726002013WL032821 Madanlal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Madanlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506519 14/07/2023 Puribai 1726002013WL032821 Puribai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Puribai INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-015-001/215
(BHUMRIYA) 		1726002015NRG24130720230505535 14/07/2023 Indrasingh 1726002015WL032749 Indrasingh 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Indrasingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-017-002/39
(BORKAPANI) 		1726002017NRG24140720230510462 14/07/2023 shiri lal 1726002017WL033132 shiri lal 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 shirilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-017-002/62
(BORKAPANI) 		1726002017NRG24140720230510464 14/07/2023 vinaysingh 1726002017WL033132 vinaysingh 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-017-002/63
(BORKAPANI) 		1726002017NRG24140720230510466 14/07/2023 suraj bai 1726002017WL033132 suraj bai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 surajbai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24140720230509755 14/07/2023 bapulal 1726002055WL033053 bapulal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 bapulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-001/15-B
(KHAJLI) 		1726002055NRG24140720230509756 14/07/2023 Bankat 1726002055WL033053 Bankat 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Bankat STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24140720230509783 14/07/2023 mangilal 1726002055WL033056 mangilal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 mangilal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24140720230509785 14/07/2023 narayan singh 1726002055WL033056 narayan singh 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 narayansingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-001/18
(KHAJLI) 		1726002055NRG24140720230509794 14/07/2023 kaniram 1726002055WL033058 kaniram 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 kaniram BANK OF BARODA(606985)
260 KHILCHIPUR MP-26-002-055-001/2-A
(KHAJLI) 		1726002055NRG24140720230509694 14/07/2023 GUDDIBAI 1726002055WL033050 GUDDIBAI 00415 SBIN0030339 1105 1105 Processed 21/07/2023 069145503 GUDDIBAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-001/20
(KHAJLI) 		1726002055NRG24140720230509680 14/07/2023 Mohan lal 1726002055WL033048 Mohan lal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Mohanlal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-055-001/23
(KHAJLI) 		1726002055NRG24140720230509695 14/07/2023 madan lal 1726002055WL033050 madan lal 00415 SBIN0030339 1105 1105 Processed 21/07/2023 069145503 madanlal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-055-001/25
(KHAJLI) 		1726002055NRG24140720230509681 14/07/2023 panchu lal 1726002055WL033048 panchu lal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 panchulal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-055-001/27-A
(KHAJLI) 		1726002055NRG24140720230509773 14/07/2023 Goverdhan 1726002055WL033055 Goverdhan 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Goverdhan STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-055-001/27-A
(KHAJLI) 		1726002055NRG24140720230509774 14/07/2023 Kali bai 1726002055WL033055 Kali bai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Kalibai FINO PAYMENTS BANK LTD(608001)
266 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24140720230509801 14/07/2023 sardari bai 1726002055WL033059 sardari bai 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 sardaribai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-055-001/30-A
(KHAJLI) 		1726002055NRG24140720230509787 14/07/2023 badreelal 1726002055WL033056 badreelal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 badreelal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002055NRG24140720230509809 14/07/2023 bapulal 1726002055WL033060 bapulal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 bapulal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-055-001/32-C
(KHAJLI) 		1726002055NRG24140720230509775 14/07/2023 rakesh 1726002055WL033055 rakesh 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 rakesh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-055-001/32b
(KHAJLI) 		1726002055NRG24140720230509811 14/07/2023 Purilal 1726002055WL033060 Purilal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Purilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24140720230509687 14/07/2023 Rambabu 1726002055WL033049 Rambabu 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Rambabu STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-055-002/21
(KHAJLI) 		1726002055NRG24140720230509788 14/07/2023 prabhulal 1726002055WL033057 prabhulal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 prabhulal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-055-002/23
(KHAJLI) 		1726002055NRG24140720230509688 14/07/2023 BEGH NATH 1726002055WL033049 BEGH NATH 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 BEGHNATH STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-055-002/26a
(KHAJLI) 		1726002055NRG24140720230509789 14/07/2023 ramesh 1726002055WL033057 ramesh 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 ramesh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-055-002/27
(KHAJLI) 		1726002055NRG24140720230509697 14/07/2023 BAPULAL 1726002055WL033050 BAPULAL 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 BAPULAL STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24140720230509690 14/07/2023 ratanlal 1726002055WL033049 ratanlal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 ratanlal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-055-002/31-b
(KHAJLI) 		1726002055NRG24140720230509757 14/07/2023 JAGDISH 1726002055WL033053 JAGDISH 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 JAGDISH STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-055-002/5-A
(KHAJLI) 		1726002055NRG24140720230509758 14/07/2023 PAPPU 1726002055WL033053 PAPPU 00415 SBIN0030339 1105 1105 Processed 21/07/2023 069145503 PAPPU STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24140720230509776 14/07/2023 Baje Singh 1726002055WL033055 Baje Singh 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 BajeSingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-055-003/36
(KHAJLI) 		1726002055NRG24140720230509796 14/07/2023 Banshilal 1726002055WL033058 Banshilal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Banshilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24140720230509803 14/07/2023 Anarsingh 1726002055WL033059 Anarsingh 00415 SBIN0030339 1326 1326 Processed 21/07/2023 069145503 Anarsingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-055-003/49-A
(KHAJLI) 		1726002055NRG24140720230509778 14/07/2023 Narayan singh 1726002055WL033055 Narayan singh 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Narayansingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-055-003/55-A
(KHAJLI) 		1726002055NRG24140720230509750 14/07/2023 RAMBABU 1726002055WL033052 RAMBABU 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 RAMBABU STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24140720230509752 14/07/2023 lalsingh 1726002055WL033052 lalsingh 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 lalsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24140720230509753 14/07/2023 soram bai 1726002055WL033052 soram bai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 sorambai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-055-003/87
(KHAJLI) 		1726002055NRG24140720230509780 14/07/2023 Bapulal 1726002055WL033055 Bapulal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Bapulal FINO PAYMENTS BANK LTD(608001)
287 KHILCHIPUR MP-26-002-055-003/87
(KHAJLI) 		1726002055NRG24140720230509779 14/07/2023 bapullal 1726002055WL033055 bapullal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 bapullal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-055-003/88
(KHAJLI) 		1726002055NRG24140720230509815 14/07/2023 Madan lal 1726002055WL033061 Madan lal 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 Madanlal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-055-005/12
(KHAJLI) 		1726002055NRG24140720230509792 14/07/2023 gendibai 1726002055WL033057 gendibai 00415 SBIN0030339 1547 1547 Processed 21/07/2023 069145503 gendibai STATE BANK OF INDIA(508548)
SubTotal 120445 120445
290 KHILCHIPUR MP-26-002-009-001/76
(BAWDIKHEDA) 		1726002009NRG24140720230508213 14/07/2023 Durga 1726002009WL032959 Durga 00415 SBIN0030423 1547 1547 Processed 21/07/2023 069145503 Durga STATE BANK OF INDIA(508548)
SubTotal 1547 1547
291 KHILCHIPUR MP-26-002-013-005/74-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506460 14/07/2023 Rajesh 1726002013WL032821 Rajesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145503 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-038-003/274
(GADAHET) 		1726002038NRG24140720230508385 14/07/2023 Lalata bai 1726002038WL032968 Lalata bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145503 Lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
293 KHILCHIPUR MP-26-002-009-008/18
(BAWDIKHEDA) 		1726002009NRG24140720230508226 14/07/2023 Sharda 1726002009WL032959 Sharda 00697 BKID0MG0306 1547 1547 Processed 21/07/2023 069145503 Sharda NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-009-008/24
(BAWDIKHEDA) 		1726002009NRG24140720230508232 14/07/2023 Sardar bai 1726002009WL032959 Sardar bai 00697 BKID0MG0306 1547 1547 Processed 21/07/2023 069145503 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-055-002/37-A
(KHAJLI) 		1726002055NRG24140720230509791 14/07/2023 Leelabai 1726002055WL033057 Leelabai 00697 BKID0MG0306 1105 1105 Processed 21/07/2023 069145503 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24140720230506524 14/07/2023 hindu singh 1726002063WL032822 hindu singh 00697 BKID0MG0306 442 442 Processed 21/07/2023 069145503 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
297 KHILCHIPUR MP-26-002-009-001/39
(BAWDIKHEDA) 		1726002009NRG24140720230508201 14/07/2023 Kanchan bai 1726002009WL032959 Kanchan bai 00697 BKID0MG0356 1547 1547 Processed 21/07/2023 069145503 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-009-001/63
(BAWDIKHEDA) 		1726002009NRG24140720230508209 14/07/2023 Karishna Bai 1726002009WL032959 Karishna Bai 00697 BKID0MG0356 1547 1547 Processed 21/07/2023 069145503 KarishnaBai NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-009-009/24
(BAWDIKHEDA) 		1726002009NRG24140720230508266 14/07/2023 Bherulal 1726002009WL032959 Bherulal 00697 BKID0MG0356 1547 1547 Processed 21/07/2023 069145503 Bherulal BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-009-009/40
(BAWDIKHEDA) 		1726002009NRG24140720230508277 14/07/2023 Kantabai 1726002009WL032959 Kantabai 00697 BKID0MG0356 1547 1547 Processed 21/07/2023 069145503 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-009-009/56
(BAWDIKHEDA) 		1726002009NRG24140720230508285 14/07/2023 Uday Singh 1726002009WL032959 Uday Singh 00697 BKID0MG0356 1547 1547 Processed 21/07/2023 069145503 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-009-009/57
(BAWDIKHEDA) 		1726002009NRG24140720230508287 14/07/2023 Sundar bai 1726002009WL032959 Sundar bai 00697 BKID0MG0356 1547 1547 Processed 21/07/2023 069145503 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
303 KHILCHIPUR MP-26-002-009-001/19-A
(BAWDIKHEDA) 		1726002009NRG24140720230508198 14/07/2023 Gayatri 1726002009WL032959 Gayatri 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069145503 Gayatri BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-009-008/18-A
(BAWDIKHEDA) 		1726002009NRG24140720230508227 14/07/2023 Gopal 1726002009WL032959 Gopal 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069145503 Gopal BANK OF BARODA(606985)
305 KHILCHIPUR MP-26-002-009-009/40
(BAWDIKHEDA) 		1726002009NRG24140720230508276 14/07/2023 Dhul ji 1726002009WL032959 Dhul ji 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069145503 Dhulji NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-009-009/51
(BAWDIKHEDA) 		1726002009NRG24140720230508281 14/07/2023 Bali bai 1726002009WL032959 Bali bai 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069145503 Balibai NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506505 14/07/2023 Mangilal 1726002013WL032821 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069145503 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24140720230506506 14/07/2023 Mangilal 1726002013WL032821 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069145503 Mangilal BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24140720230506364 14/07/2023 SAMPAT BAI 1726002049WL032808 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069145503 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-055-001/25-A
(KHAJLI) 		1726002055NRG24140720230509682 14/07/2023 Banvari 1726002055WL033048 Banvari 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069145503 Banvari STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24140720230509798 14/07/2023 Biram 1726002055WL033058 Biram 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069145503 Biram PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
312 KHILCHIPUR MP-26-002-055-001/25-B
(KHAJLI) 		1726002055NRG24140720230509808 14/07/2023 Rambabu 1726002055WL033060 Rambabu 00703 AIRP0000001 1547 1547 Processed 21/07/2023 069145503 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 437359 437359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140723APB_FTO_168887 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10387
2 KHILCHIPUR MP1726002_140723APB_FTO_168887 Bank of India BKID0009074 KHILCHIPUR 17901
3 KHILCHIPUR MP1726002_140723APB_FTO_168887 Bank of India BKID0009960 CHHAPIHEDA 40222
4 KHILCHIPUR MP1726002_140723APB_FTO_168887 Bank of India BKID0009963 BHOJPURIA 1105
5 KHILCHIPUR MP1726002_140723APB_FTO_168887 Bank of India BKID0009966 JETPURKALA 3094
6 KHILCHIPUR MP1726002_140723APB_FTO_168887 Bank of India BKID0009968 DHABLIKALAN 116467
7 KHILCHIPUR MP1726002_140723APB_FTO_168887 State Bank of India SBIN0006044 ADB KHILCHIPUR 25194
8 KHILCHIPUR MP1726002_140723APB_FTO_168887 State Bank of India SBIN0010807 JEERAPUR 1547
9 KHILCHIPUR MP1726002_140723APB_FTO_168887 State Bank of India SBIN0030073 KHILCHIPUR 68068
10 KHILCHIPUR MP1726002_140723APB_FTO_168887 State Bank of India SBIN0030339 SADIAKUWA 120445
11 KHILCHIPUR MP1726002_140723APB_FTO_168887 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
12 KHILCHIPUR MP1726002_140723APB_FTO_168887 India Post Payments Bank IPOS0000001 Rajgarh 2652
13 KHILCHIPUR MP1726002_140723APB_FTO_168887 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4641
14 KHILCHIPUR MP1726002_140723APB_FTO_168887 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9282
15 KHILCHIPUR MP1726002_140723APB_FTO_168887 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 6188
16 KHILCHIPUR MP1726002_140723APB_FTO_168887 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7072
17 KHILCHIPUR MP1726002_140723APB_FTO_168887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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