Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210723APB_FTO_180280
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-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24210720230529770 21/07/2023 shushila bai 1726002061WL035533 shushila bai 00045 BARB0RAJDHA 1547 1547 Processed 28/07/2023 208461378 shushilabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-004-003/74-A
(BAGHELA) 		1726002004NRG24200720230528819 21/07/2023 Amarsingh 1726002004WL035434 Amarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208461378 Amarsingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-006/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24200720230528255 21/07/2023 Devilal 1726002013WL035383 Devilal 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461378 Devilal BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-054-007/31
(KHAJLA) 		1726002054NRG24210720230529987 21/07/2023 Dulichand 1726002054WL035567 Dulichand 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461378 Dulichand BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24210720230531734 21/07/2023 Shivnarayan 1726002060WL035847 Shivnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 29/07/2023 208461378 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-061-001/11-A
(KUSHALPURA) 		1726002061NRG24210720230529807 21/07/2023 Nanuram 1726002061WL035540 Nanuram 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461378 Nanuram BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-001/38-A
(KUSHALPURA) 		1726002061NRG24210720230529722 21/07/2023 Rambabu 1726002061WL035527 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461378 Rambabu BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002061NRG24210720230529728 21/07/2023 Raju 1726002061WL035527 Raju 00045 BARB0RAJRAJ 1547 1547 Processed 29/07/2023 208461378 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-061-003/115-A
(KUSHALPURA) 		1726002061NRG24210720230529818 21/07/2023 Mukesh 1726002061WL035541 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461378 Mukesh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-061-003/131-B
(KUSHALPURA) 		1726002061NRG24210720230529741 21/07/2023 lalchand 1726002061WL035529 lalchand 00045 BARB0RAJRAJ 663 663 Processed 29/07/2023 208461378 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-061-003/57-B
(KUSHALPURA) 		1726002061NRG24210720230529743 21/07/2023 kanti bai 1726002061WL035529 kanti bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 208461378 kantibai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-076-002/15-B
(SATANKHEDI) 		1726002076NRG24210720230529661 21/07/2023 iswar 1726002076WL035520 iswar 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208461378 iswar BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-076-002/15-B
(SATANKHEDI) 		1726002076NRG24210720230529660 21/07/2023 iswar 1726002076WL035520 iswar 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208461378 iswar BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI) 		1726002076NRG24210720230529674 21/07/2023 biram 1726002076WL035520 biram 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208461378 biram BANK OF INDIA(508505)
SubTotal 18343 18343
15 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24210720230531951 21/07/2023 guddi 1726002002WL035885 guddi 00048 BKID0009074 1105 1105 Processed 28/07/2023 208461378 guddi BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002002NRG24210720230531960 21/07/2023 RADHA 1726002002WL035887 RADHA 00048 BKID0009074 1105 1105 Processed 28/07/2023 208461378 RADHA BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/130-C
(AMAWTA) 		1726002002NRG24190720230525202 21/07/2023 INDRA 1726002002WL034997 INDRA 00048 BKID0009074 1105 1105 Processed 28/07/2023 208461378 INDRA BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-002-002/130-C
(AMAWTA) 		1726002002NRG24190720230525201 21/07/2023 KUSHAL 1726002002WL034997 KUSHAL 00048 BKID0009074 1105 1105 Processed 28/07/2023 208461378 KUSHAL BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-022-002/152
(CHIBADKALAN) 		1726002022NRG24180720230520389 21/07/2023 chandar 1726002022WL034360 chandar 00048 BKID0009074 1105 1105 Processed 28/07/2023 208461378 chandar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-022-002/152
(CHIBADKALAN) 		1726002022NRG24180720230520388 21/07/2023 chandar 1726002022WL034360 chandar 00048 BKID0009074 1105 1105 Processed 28/07/2023 208461378 chandar STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-022-002/59
(CHIBADKALAN) 		1726002022NRG24180720230520392 21/07/2023 anar 1726002022WL034360 anar 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 anar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24210720230530683 21/07/2023 Bane singh 1726002022WL035676 Bane singh 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24210720230531211 21/07/2023 radheshyam 1726002036WL035752 radheshyam 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 radheshyam BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002036NRG24210720230531221 21/07/2023 kanchan bai 1726002036WL035752 kanchan bai 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 kanchanbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24210720230531224 21/07/2023 Bhanvarlal 1726002036WL035752 Bhanvarlal 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Bhanvarlal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24210720230531225 21/07/2023 Leela bai 1726002036WL035752 Leela bai 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Leelabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24210720230531222 21/07/2023 Ramprasad 1726002036WL035752 Ramprasad 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Ramprasad BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002036NRG24210720230531228 21/07/2023 manohar 1726002036WL035752 manohar 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 manohar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-036-002/31
(DUDAHEDI) 		1726002036NRG24210720230531242 21/07/2023 Karan singh 1726002036WL035752 Karan singh 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24210720230531250 21/07/2023 Ramesh 1726002036WL035752 Ramesh 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Ramesh BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-036-002/74
(DUDAHEDI) 		1726002036NRG24210720230531260 21/07/2023 Kailash 1726002036WL035752 Kailash 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Kailash BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-036-002/74
(DUDAHEDI) 		1726002036NRG24210720230531259 21/07/2023 leela bai 1726002036WL035752 leela bai 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 leelabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-036-002/77
(DUDAHEDI) 		1726002036NRG24210720230531261 21/07/2023 devilal 1726002036WL035752 devilal 00048 BKID0009074 1326 1326 Rejected 28/07/2023 208461378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHILCHIPUR MP-26-002-036-002/85
(DUDAHEDI) 		1726002036NRG24210720230531265 21/07/2023 Badrilal 1726002036WL035752 Badrilal 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Badrilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24210720230531270 21/07/2023 Lilabai 1726002036WL035752 Lilabai 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Lilabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-036-002/95-A
(DUDAHEDI) 		1726002036NRG24210720230531272 21/07/2023 Sumitra 1726002036WL035752 Sumitra 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Sumitra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 KHILCHIPUR MP-26-002-036-002/95-A
(DUDAHEDI) 		1726002036NRG24210720230531271 21/07/2023 Sumitrabai 1726002036WL035752 Sumitrabai 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Sumitrabai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002036NRG24210720230531274 21/07/2023 ramnarayan 1726002036WL035752 ramnarayan 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 ramnarayan UNION BANK OF INDIA(508500)
39 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002036NRG24210720230531273 21/07/2023 Ramnarayan 1726002036WL035752 Ramnarayan 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Ramnarayan BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24210720230531973 21/07/2023 ram bilash 1726002040WL035888 ram bilash 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 rambilash BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24210720230531972 21/07/2023 ram bilash 1726002040WL035888 ram bilash 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 rambilash BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24210720230531075 21/07/2023 reshambai 1726002043WL035736 reshambai 00048 BKID0009074 1326 1326 Processed 29/07/2023 208461378 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-051-001/23
(KACHHOTIYA) 		1726002051NRG24200720230528851 21/07/2023 dariyav bai 1726002051WL035439 dariyav bai 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 dariyavbai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24200720230528861 21/07/2023 Badambai 1726002051WL035439 Badambai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 Badambai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-053-008/46-A
(KARKARI) 		1726002053NRG24210720230529619 21/07/2023 bharat 1726002053WL035515 bharat 00048 BKID0009074 884 884 Processed 28/07/2023 208461378 bharat STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-060-003/15
(KULIKHEDA) 		1726002060NRG24210720230531803 21/07/2023 BANSHILAL 1726002060WL035868 BANSHILAL 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 BANSHILAL BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-060-003/202-A
(KULIKHEDA) 		1726002060NRG24210720230531790 21/07/2023 Surajmal 1726002060WL035866 Surajmal 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 Surajmal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-060-003/30-A
(KULIKHEDA) 		1726002060NRG24210720230531774 21/07/2023 Shreenath 1726002060WL035859 Shreenath 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 Shreenath BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24210720230531755 21/07/2023 ramgopal 1726002060WL035851 ramgopal 00048 BKID0009074 884 884 Processed 28/07/2023 208461378 ramgopal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-060-003/361
(KULIKHEDA) 		1726002060NRG24210720230531809 21/07/2023 sanju bai 1726002060WL035869 sanju bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 sanjubai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-060-003/396-A
(KULIKHEDA) 		1726002060NRG24210720230531788 21/07/2023 Rambabu 1726002060WL035865 Rambabu 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 Rambabu BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-061-004/33-B
(KUSHALPURA) 		1726002061NRG24210720230529782 21/07/2023 Biram 1726002061WL035535 Biram 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 Biram BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-061-004/33-B
(KUSHALPURA) 		1726002061NRG24210720230529783 21/07/2023 Kavita bai 1726002061WL035535 Kavita bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 Kavitabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-061-004/63
(KUSHALPURA) 		1726002061NRG24210720230529748 21/07/2023 BANWARI 1726002061WL035529 BANWARI 00048 BKID0009074 1547 1547 Processed 28/07/2023 208461378 BANWARI STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002076NRG24210720230529650 21/07/2023 SewPal singh 1726002076WL035520 SewPal singh 00048 BKID0009074 1105 1105 Processed 28/07/2023 208461378 SewPalsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002076NRG24210720230529672 21/07/2023 Rameshibai 1726002076WL035520 Rameshibai 00048 BKID0009074 1326 1326 Processed 28/07/2023 208461378 Rameshibai STATE BANK OF INDIA(508548)
SubTotal 55913 55913
57 KHILCHIPUR MP-26-002-051-001/170
(KACHHOTIYA) 		1726002051NRG24200720230528847 21/07/2023 Sangeeta 1726002051WL035439 Sangeeta 00048 BKID0009951 1547 1547 Processed 28/07/2023 208461378 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 KHILCHIPUR MP-26-002-002-002/104-A
(AMAWTA) 		1726002002NRG24210720230531952 21/07/2023 devsingh 1726002002WL035885 devsingh 00048 BKID0009960 1105 1105 Processed 28/07/2023 208461378 devsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002002NRG24210720230531959 21/07/2023 bhavari bai 1726002002WL035887 bhavari bai 00048 BKID0009960 1105 1105 Processed 28/07/2023 208461378 bhavaribai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-002-002/136-A
(AMAWTA) 		1726002002NRG24210720230531962 21/07/2023 Ramesh 1726002002WL035887 Ramesh 00048 BKID0009960 1105 1105 Processed 28/07/2023 208461378 Ramesh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-002-002/52-A
(AMAWTA) 		1726002002NRG24190720230525205 21/07/2023 GAYRSHI 1726002002WL034997 GAYRSHI 00048 BKID0009960 1105 1105 Processed 28/07/2023 208461378 GAYRSHI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-036-002/105
(DUDAHEDI) 		1726002036NRG24210720230531208 21/07/2023 Geeta Bai 1726002036WL035752 Geeta Bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 GeetaBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24210720230531210 21/07/2023 bhuli bai 1726002036WL035752 bhuli bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 bhulibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24210720230531212 21/07/2023 radheshyam 1726002036WL035752 radheshyam 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 radheshyam BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-036-002/106-A
(DUDAHEDI) 		1726002036NRG24210720230531214 21/07/2023 sharda bai 1726002036WL035752 sharda bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 shardabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-036-002/116-A
(DUDAHEDI) 		1726002036NRG24210720230531216 21/07/2023 devchand 1726002036WL035752 devchand 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 devchand NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002036NRG24210720230531220 21/07/2023 mangilal 1726002036WL035752 mangilal 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 mangilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-036-002/128-B
(DUDAHEDI) 		1726002036NRG24210720230531227 21/07/2023 fulabai 1726002036WL035752 fulabai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 fulabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24210720230531236 21/07/2023 Chunnilal 1726002036WL035752 Chunnilal 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 Chunnilal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24210720230531237 21/07/2023 Leela Bai 1726002036WL035752 Leela Bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 LeelaBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24210720230531240 21/07/2023 shanti bai 1726002036WL035752 shanti bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 shantibai UNION BANK OF INDIA(508500)
72 KHILCHIPUR MP-26-002-036-002/30
(DUDAHEDI) 		1726002036NRG24210720230531241 21/07/2023 Ramcharan 1726002036WL035752 Ramcharan 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 Ramcharan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-036-002/31
(DUDAHEDI) 		1726002036NRG24210720230531243 21/07/2023 Ratan bai 1726002036WL035752 Ratan bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 Ratanbai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24210720230531244 21/07/2023 Ramesh 1726002036WL035752 Ramesh 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 Ramesh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-036-002/48
(DUDAHEDI) 		1726002036NRG24210720230531247 21/07/2023 jani bai 1726002036WL035752 jani bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 janibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24210720230531249 21/07/2023 bhanvari bai 1726002036WL035752 bhanvari bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 bhanvaribai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24210720230531248 21/07/2023 premnarayan 1726002036WL035752 premnarayan 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 premnarayan BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24210720230531251 21/07/2023 radha bai 1726002036WL035752 radha bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 radhabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24210720230531253 21/07/2023 Suresh 1726002036WL035752 Suresh 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 Suresh NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24210720230531252 21/07/2023 suresh 1726002036WL035752 suresh 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 suresh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24210720230531254 21/07/2023 Shivnarayan 1726002036WL035752 Shivnarayan 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 Shivnarayan BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-036-002/59
(DUDAHEDI) 		1726002036NRG24210720230531256 21/07/2023 ramchanran 1726002036WL035752 ramchanran 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 ramchanran BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-001/112-C
(GADIYAMER) 		1726002040NRG24210720230531974 21/07/2023 ritika 1726002040WL035888 ritika 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 ritika BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-044-001/579
(GUNAKHEDI) 		1726002044NRG24210720230530612 21/07/2023 karansingh 1726002044WL035665 karansingh 00048 BKID0009960 442 442 Processed 28/07/2023 208461378 karansingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-066-001/167
(NATARAM) 		1726002066NRG24210720230529476 21/07/2023 shivsingh 1726002066WL035490 shivsingh 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 shivsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-066-001/169
(NATARAM) 		1726002066NRG24210720230529477 21/07/2023 siyaram 1726002066WL035490 siyaram 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 siyaram BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-066-001/173-A
(NATARAM) 		1726002066NRG24210720230529478 21/07/2023 rajesh 1726002066WL035490 rajesh 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 rajesh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-066-001/174
(NATARAM) 		1726002066NRG24210720230529479 21/07/2023 mangilal 1726002066WL035490 mangilal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 mangilal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24210720230529494 21/07/2023 madanlal 1726002066WL035492 madanlal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 madanlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-066-001/316
(NATARAM) 		1726002066NRG24210720230529496 21/07/2023 roadilal 1726002066WL035492 roadilal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 roadilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-066-001/316-A
(NATARAM) 		1726002066NRG24210720230529497 21/07/2023 kanhaiyalal 1726002066WL035492 kanhaiyalal 00048 BKID0009960 1547 1547 Processed 29/07/2023 208461378 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-066-001/316-A
(NATARAM) 		1726002066NRG24210720230529498 21/07/2023 sheelabai 1726002066WL035492 sheelabai 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 sheelabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-066-001/46
(NATARAM) 		1726002066NRG24210720230529500 21/07/2023 devilal 1726002066WL035492 devilal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 devilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-066-001/46
(NATARAM) 		1726002066NRG24210720230529501 21/07/2023 kailash 1726002066WL035492 kailash 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 kailash BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-066-001/46-A
(NATARAM) 		1726002066NRG24210720230529503 21/07/2023 kamalsingh 1726002066WL035492 kamalsingh 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 kamalsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-066-001/46-A
(NATARAM) 		1726002066NRG24210720230529502 21/07/2023 rajubai 1726002066WL035492 rajubai 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 rajubai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-066-001/467
(NATARAM) 		1726002066NRG24210720230529505 21/07/2023 chotu 1726002066WL035492 chotu 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 chotu NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-066-001/467
(NATARAM) 		1726002066NRG24210720230529504 21/07/2023 Rakesh 1726002066WL035492 Rakesh 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 Rakesh IDBI BANK(607095)
99 KHILCHIPUR MP-26-002-066-001/486
(NATARAM) 		1726002066NRG24210720230529470 21/07/2023 guddibai 1726002066WL035488 guddibai 00048 BKID0009960 1428 1428 Processed 28/07/2023 208461378 guddibai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-066-001/85
(NATARAM) 		1726002066NRG24210720230529506 21/07/2023 badrilal 1726002066WL035492 badrilal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 badrilal NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24210720230529583 21/07/2023 Devchand 1726002071WL035508 Devchand 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 Devchand BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-071-002/348
(RANARA) 		1726002071NRG24210720230529585 21/07/2023 MukUnd 1726002071WL035508 MukUnd 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 MukUnd JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 KHILCHIPUR MP-26-002-071-002/349
(RANARA) 		1726002071NRG24210720230529579 21/07/2023 Visal 1726002071WL035507 Visal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 Visal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-071-002/402
(RANARA) 		1726002071NRG24210720230529580 21/07/2023 Shivprasad 1726002071WL035507 Shivprasad 00048 BKID0009960 1326 1326 Processed 28/07/2023 208461378 Shivprasad BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-071-002/96-C
(RANARA) 		1726002071NRG24210720230529581 21/07/2023 DramendrSingh 1726002071WL035507 DramendrSingh 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 DramendrSingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-003/76
(BISANYA) 		1726002087NRG24200720230528739 21/07/2023 sunitabai 1726002087WL035416 sunitabai 00048 BKID0009960 1326 1326 Processed 29/07/2023 208461378 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-091-001/29
(BARKHEDABHOJA) 		1726002091NRG24210720230531381 21/07/2023 chothmal 1726002091WL035777 chothmal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 chothmal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-091-001/30
(BARKHEDABHOJA) 		1726002091NRG24210720230531387 21/07/2023 RAMGOPAL 1726002091WL035777 RAMGOPAL 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 RAMGOPAL BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24160720230515425 21/07/2023 Radha Nagar 1726002091WL033628 Radha Nagar 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 RadhaNagar BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24160720230515426 21/07/2023 SIDDNATH 1726002091WL033628 SIDDNATH 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 SIDDNATH NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24160720230515428 21/07/2023 BALCHAND 1726002091WL033628 BALCHAND 00048 BKID0009960 1547 1547 Processed 28/07/2023 208461378 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75463 75463
112 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24210720230531950 21/07/2023 Premnaryan 1726002002WL035885 Premnaryan 00048 BKID0009966 1105 1105 Processed 28/07/2023 208461378 Premnaryan NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-002-002/124-C
(AMAWTA) 		1726002002NRG24210720230531961 21/07/2023 Rameshwar 1726002002WL035887 Rameshwar 00048 BKID0009966 1105 1105 Processed 28/07/2023 208461378 Rameshwar CENTRAL BANK OF INDIA(607115)
114 KHILCHIPUR MP-26-002-002-002/136-B
(AMAWTA) 		1726002002NRG24210720230531965 21/07/2023 GUDDI BAI 1726002002WL035887 GUDDI BAI 00048 BKID0009966 1105 1105 Processed 29/07/2023 208461378 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-002-002/51
(AMAWTA) 		1726002002NRG24210720230531953 21/07/2023 Harisingh 1726002002WL035885 Harisingh 00048 BKID0009966 1105 1105 Processed 28/07/2023 208461378 Harisingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24210720230531206 21/07/2023 badrilal 1726002036WL035752 badrilal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 badrilal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-036-002/102
(DUDAHEDI) 		1726002036NRG24210720230531207 21/07/2023 mangubai 1726002036WL035752 mangubai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 mangubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002036NRG24210720230531234 21/07/2023 arjun dangi 1726002036WL035752 arjun dangi 00048 BKID0009966 1105 1105 Processed 28/07/2023 208461378 arjundangi UNION BANK OF INDIA(508500)
119 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24210720230531255 21/07/2023 laltabai 1726002036WL035752 laltabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 laltabai UNION BANK OF INDIA(508500)
120 KHILCHIPUR MP-26-002-036-002/77
(DUDAHEDI) 		1726002036NRG24210720230531262 21/07/2023 kushal 1726002036WL035752 kushal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 kushal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24210720230531976 21/07/2023 lakhan singh 1726002040WL035888 lakhan singh 00048 BKID0009966 1547 1547 Processed 28/07/2023 208461378 lakhansingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-043-001/116
(GUJARKHEDI) 		1726002043NRG24210720230531046 21/07/2023 Sunita 1726002043WL035736 Sunita 00048 BKID0009966 1326 1326 Processed 29/07/2023 208461378 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-043-002/105
(GUJARKHEDI) 		1726002043NRG24210720230531048 21/07/2023 Kesar Singh 1726002043WL035736 Kesar Singh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 KesarSingh NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-043-002/105
(GUJARKHEDI) 		1726002043NRG24210720230531049 21/07/2023 ramkalabai 1726002043WL035736 ramkalabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 ramkalabai INDUSIND BANK(607189)
125 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002043NRG24210720230531051 21/07/2023 lalta bai 1726002043WL035736 lalta bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 laltabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-043-002/122-A
(GUJARKHEDI) 		1726002043NRG24210720230531052 21/07/2023 Anil kumar 1726002043WL035736 Anil kumar 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Anilkumar BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002043NRG24210720230531054 21/07/2023 geetabai 1726002043WL035736 geetabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 geetabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002043NRG24210720230531053 21/07/2023 Rameschandra 1726002043WL035736 Rameschandra 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Rameschandra BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24210720230531056 21/07/2023 satyanarayan 1726002043WL035736 satyanarayan 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 satyanarayan BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24210720230531057 21/07/2023 vidhayabai 1726002043WL035736 vidhayabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 vidhayabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002043NRG24210720230531058 21/07/2023 ramubai 1726002043WL035736 ramubai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 ramubai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002043NRG24210720230531059 21/07/2023 champalal 1726002043WL035736 champalal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 champalal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002043NRG24210720230531060 21/07/2023 Lalitabai 1726002043WL035736 Lalitabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Lalitabai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-043-002/18
(GUJARKHEDI) 		1726002043NRG24210720230531062 21/07/2023 Pratrap Singh 1726002043WL035736 Pratrap Singh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 PratrapSingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002043NRG24210720230531063 21/07/2023 Kelashchandra 1726002043WL035736 Kelashchandra 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Kelashchandra BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24210720230531064 21/07/2023 Jaswant Singh 1726002043WL035736 Jaswant Singh 00048 BKID0009966 1326 1326 Processed 29/07/2023 208461378 JaswantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24210720230531069 21/07/2023 Pavitrabai 1726002043WL035736 Pavitrabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Pavitrabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24210720230531068 21/07/2023 Rodulal 1726002043WL035736 Rodulal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Rodulal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI) 		1726002043NRG24210720230531070 21/07/2023 kamlabai 1726002043WL035736 kamlabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 kamlabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI) 		1726002043NRG24210720230531071 21/07/2023 prabulal 1726002043WL035736 prabulal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 prabulal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-043-002/75-A
(GUJARKHEDI) 		1726002043NRG24210720230531073 21/07/2023 santosh 1726002043WL035736 santosh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 santosh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-043-002/79
(GUJARKHEDI) 		1726002043NRG24210720230531074 21/07/2023 Mangilal 1726002043WL035736 Mangilal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Mangilal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002043NRG24210720230531078 21/07/2023 jankibai 1726002043WL035736 jankibai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 jankibai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002043NRG24210720230531079 21/07/2023 Devsingh 1726002043WL035736 Devsingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002043NRG24210720230531080 21/07/2023 magibai 1726002043WL035736 magibai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 magibai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-051-001/185
(KACHHOTIYA) 		1726002051NRG24200720230528850 21/07/2023 BAJESINGH 1726002051WL035439 BAJESINGH 00048 BKID0009966 1547 1547 Processed 28/07/2023 208461378 BAJESINGH STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-051-001/185
(KACHHOTIYA) 		1726002051NRG24200720230528849 21/07/2023 BAJESINGH 1726002051WL035439 BAJESINGH 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 BAJESINGH STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-051-001/41a
(KACHHOTIYA) 		1726002051NRG24200720230528855 21/07/2023 badri 1726002051WL035439 badri 00048 BKID0009966 1547 1547 Processed 28/07/2023 208461378 badri BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-060-003/105-A
(KULIKHEDA) 		1726002060NRG24210720230531746 21/07/2023 GOPAL 1726002060WL035849 GOPAL 00048 BKID0009966 1547 1547 Processed 28/07/2023 208461378 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
150 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24210720230530926 21/07/2023 amarsingh 1726002087WL035711 amarsingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
151 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24210720230530929 21/07/2023 pavitrabai 1726002087WL035711 pavitrabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 pavitrabai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24210720230530928 21/07/2023 sajansingh 1726002087WL035711 sajansingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 sajansingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-087-001/50
(BISANYA) 		1726002087NRG24200720230528743 21/07/2023 Chandarsingh 1726002087WL035418 Chandarsingh 00048 BKID0009966 1547 1547 Processed 28/07/2023 208461378 Chandarsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-087-001/50
(BISANYA) 		1726002087NRG24200720230528742 21/07/2023 CHANDRA SINGH 1726002087WL035418 CHANDRA SINGH 00048 BKID0009966 1547 1547 Processed 28/07/2023 208461378 CHANDRASINGH BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24210720230530930 21/07/2023 Kresnabai 1726002087WL035711 Kresnabai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Kresnabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24210720230530932 21/07/2023 Babli bai 1726002087WL035711 Babli bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 Bablibai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24210720230530931 21/07/2023 Babli bai 1726002087WL035711 Babli bai 00048 BKID0009966 1326 1326 Processed 29/07/2023 208461378 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-087-003/15
(BISANYA) 		1726002087NRG24200720230528729 21/07/2023 kavrlal 1726002087WL035416 kavrlal 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 kavrlal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24200720230528731 21/07/2023 ramnarayn 1726002087WL035416 ramnarayn 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 ramnarayn BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-087-003/32
(BISANYA) 		1726002087NRG24200720230528733 21/07/2023 dalu bai 1726002087WL035416 dalu bai 00048 BKID0009966 1326 1326 Processed 29/07/2023 208461378 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-087-003/32
(BISANYA) 		1726002087NRG24200720230528732 21/07/2023 gokul 1726002087WL035416 gokul 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 gokul BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-087-003/76
(BISANYA) 		1726002087NRG24200720230528737 21/07/2023 vijaysingh 1726002087WL035416 vijaysingh 00048 BKID0009966 1326 1326 Processed 28/07/2023 208461378 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 67847 67847
163 KHILCHIPUR MP-26-002-022-002/152
(CHIBADKALAN) 		1726002022NRG24180720230520387 21/07/2023 Prem singh 1726002022WL034360 Prem singh 00048 BKID0009968 1105 1105 Processed 28/07/2023 208461378 Premsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-022-002/64-A
(CHIBADKALAN) 		1726002022NRG24210720230530678 21/07/2023 Narayan 1726002022WL035675 Narayan 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461378 Narayan BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-053-008/23
(KARKARI) 		1726002053NRG24210720230529609 21/07/2023 balu singh 1726002053WL035515 balu singh 00048 BKID0009968 884 884 Processed 28/07/2023 208461378 balusingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-053-008/33
(KARKARI) 		1726002053NRG24210720230529614 21/07/2023 Biramsingh 1726002053WL035515 Biramsingh 00048 BKID0009968 884 884 Processed 28/07/2023 208461378 Biramsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24210720230529616 21/07/2023 tarwar singh 1726002053WL035515 tarwar singh 00048 BKID0009968 884 884 Processed 28/07/2023 208461378 tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-053-008/46
(KARKARI) 		1726002053NRG24210720230529618 21/07/2023 kailashbai 1726002053WL035515 kailashbai 00048 BKID0009968 884 884 Processed 28/07/2023 208461378 kailashbai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-053-008/48
(KARKARI) 		1726002053NRG24210720230529620 21/07/2023 banesingh 1726002053WL035515 banesingh 00048 BKID0009968 884 884 Processed 28/07/2023 208461378 banesingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-054-007/75-A
(KHAJLA) 		1726002054NRG24210720230530061 21/07/2023 Badarsingh 1726002054WL035574 Badarsingh 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461378 Badarsingh NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-061-002/14
(KUSHALPURA) 		1726002061NRG24210720230529808 21/07/2023 Khanubai 1726002061WL035540 Khanubai 00048 BKID0009968 663 663 Processed 28/07/2023 208461378 Khanubai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24210720230529768 21/07/2023 devsingh 1726002061WL035533 devsingh 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461378 devsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-061-004/58-A
(KUSHALPURA) 		1726002061NRG24210720230529823 21/07/2023 ghanhyam 1726002061WL035541 ghanhyam 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461378 ghanhyam STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24210720230530431 21/07/2023 MANGI bai 1726002073WL035614 MANGI bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461378 MANGIbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-076-003/43-A
(SATANKHEDI) 		1726002076NRG24210720230529671 21/07/2023 Koslya bai 1726002076WL035520 Koslya bai 00048 BKID0009968 1105 1105 Processed 28/07/2023 208461378 Koslyabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-076-005/5
(SATANKHEDI) 		1726002076NRG24210720230529675 21/07/2023 Narbhe singh 1726002076WL035520 Narbhe singh 00048 BKID0009968 1547 1547 Processed 28/07/2023 208461378 Narbhesingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-078-002/91
(SAMELI) 		1726002078NRG24210720230529358 21/07/2023 Kanwar lal 1726002078WL035467 Kanwar lal 00048 BKID0009968 1428 1428 Processed 28/07/2023 208461378 Kanwarlal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002087NRG24200720230528730 21/07/2023 Rambabu 1726002087WL035416 Rambabu 00048 BKID0009968 1326 1326 Processed 29/07/2023 208461378 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19329 19329
179 KHILCHIPUR MP-26-002-061-006/88
(KUSHALPURA) 		1726002061NRG24210720230529814 21/07/2023 jagdish 1726002061WL035540 jagdish 00354 PUNB0683500 1547 1547 Processed 28/07/2023 208461378 jagdish PUNJAB NATIONAL BANK(508568)
180 KHILCHIPUR MP-26-002-066-001/144
(NATARAM) 		1726002066NRG24210720230529491 21/07/2023 devkaran 1726002066WL035492 devkaran 00354 PUNB0683500 1547 1547 Processed 28/07/2023 208461378 devkaran BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24200720230526790 21/07/2023 Bhuri Bai 1726002076WL035264 Bhuri Bai 00354 PUNB0683500 1326 1326 Processed 28/07/2023 208461378 BhuriBai BANK OF BARODA(606985)
182 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24200720230526789 21/07/2023 Dinesh Tanwar 1726002076WL035264 Dinesh Tanwar 00354 PUNB0683500 1326 1326 Processed 28/07/2023 208461378 DineshTanwar BANK OF BARODA(606985)
SubTotal 5746 5746
183 KHILCHIPUR MP-26-002-004-003/153
(BAGHELA) 		1726002004NRG24200720230528808 21/07/2023 bajesingh 1726002004WL035434 bajesingh 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 bajesingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24200720230528812 21/07/2023 Biram 1726002004WL035434 Biram 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 Biram STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24200720230528814 21/07/2023 kamlabai 1726002004WL035434 kamlabai 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208461378 kamlabai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-004-003/70
(BAGHELA) 		1726002004NRG24200720230528816 21/07/2023 CHENA 1726002004WL035434 CHENA 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 CHENA STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-004-003/70
(BAGHELA) 		1726002004NRG24200720230528815 21/07/2023 KanchanBai 1726002004WL035434 KanchanBai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 KanchanBai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002004NRG24200720230528817 21/07/2023 biram 1726002004WL035434 biram 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208461378 biram STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002036NRG24210720230531223 21/07/2023 Bapulal 1726002036WL035752 Bapulal 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208461378 Bapulal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002036NRG24210720230531231 21/07/2023 purilal 1726002036WL035752 purilal 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208461378 purilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002036NRG24210720230531232 21/07/2023 rambabu 1726002036WL035752 rambabu 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208461378 rambabu STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24210720230531239 21/07/2023 Ram Kishan 1726002036WL035752 Ram Kishan 00415 SBIN0006044 1326 1326 Processed 28/07/2023 208461378 RamKishan UNION BANK OF INDIA(508500)
193 KHILCHIPUR MP-26-002-040-001/112-A
(GADIYAMER) 		1726002040NRG24210720230531971 21/07/2023 sunita 1726002040WL035888 sunita 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 sunita STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-040-001/112-A
(GADIYAMER) 		1726002040NRG24210720230531970 21/07/2023 upender singh 1726002040WL035888 upender singh 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 upendersingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-051-001/170
(KACHHOTIYA) 		1726002051NRG24200720230528845 21/07/2023 kelas 1726002051WL035439 kelas 00415 SBIN0006044 1547 1547 Processed 29/07/2023 208461378 kelas INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24210720230530065 21/07/2023 fulabai 1726002054WL035577 fulabai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 fulabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002060NRG24210720230531733 21/07/2023 Hemlata Bai 1726002060WL035847 Hemlata Bai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 HemlataBai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24210720230531802 21/07/2023 JAGDISH DANGI 1726002060WL035868 JAGDISH DANGI 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 JAGDISHDANGI STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-060-003/94
(KULIKHEDA) 		1726002060NRG24210720230531770 21/07/2023 DALUBAI 1726002060WL035856 DALUBAI 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 DALUBAI STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-061-001/10
(KUSHALPURA) 		1726002061NRG24210720230529763 21/07/2023 matri bai 1726002061WL035533 matri bai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 matribai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-061-003/92-B
(KUSHALPURA) 		1726002061NRG24210720230529730 21/07/2023 Amarlal 1726002061WL035527 Amarlal 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 Amarlal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24210720230529745 21/07/2023 Kalibai 1726002061WL035529 Kalibai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 Kalibai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-066-001/174-A
(NATARAM) 		1726002066NRG24210720230529480 21/07/2023 Kamal 1726002066WL035490 Kamal 00415 SBIN0006044 1547 1547 Processed 28/07/2023 208461378 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31161 31161
204 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24160720230515424 21/07/2023 Deelip 1726002091WL033628 Deelip 00415 SBIN0010503 1547 1547 Processed 29/07/2023 208461378 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
205 KHILCHIPUR MP-26-002-068-004/241
(PAPDEL) 		1726002068NRG24200720230528666 21/07/2023 TEENA BHILALA 1726002068WL035403 TEENA BHILALA 00415 SBIN0012175 1326 1326 Processed 28/07/2023 208461378 TEENABHILALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 KHILCHIPUR MP-26-002-004-003/153
(BAGHELA) 		1726002004NRG24200720230528809 21/07/2023 RATANBAI 1726002004WL035434 RATANBAI 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 RATANBAI STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-004-003/153-A
(BAGHELA) 		1726002004NRG24200720230528811 21/07/2023 kalibai 1726002004WL035434 kalibai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 kalibai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24200720230528813 21/07/2023 KALUSINGH 1726002004WL035434 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 KALUSINGH STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002004NRG24200720230528818 21/07/2023 DHAPU BAI 1726002004WL035434 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 DHAPUBAI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-004-003/74-A
(BAGHELA) 		1726002004NRG24200720230528820 21/07/2023 Bhanwari 1726002004WL035434 Bhanwari 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Bhanwari NARMADA JHABUA GRAMIN BANK(508515)
211 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24200720230528867 21/07/2023 ghisbai 1726002024WL035441 ghisbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 ghisbai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24200720230528869 21/07/2023 balusingh 1726002024WL035441 balusingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 balusingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24200720230528870 21/07/2023 gisibai 1726002024WL035441 gisibai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 gisibai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24200720230528871 21/07/2023 Bharatsingh 1726002024WL035441 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Bharatsingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24200720230528872 21/07/2023 Jamnabai 1726002024WL035441 Jamnabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Jamnabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-024-005/63
(DALUPURA) 		1726002024NRG24200720230528874 21/07/2023 prwatsingh 1726002024WL035441 prwatsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 prwatsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24210720230531217 21/07/2023 Gangaram 1726002036WL035752 Gangaram 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Gangaram STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-036-002/117
(DUDAHEDI) 		1726002036NRG24210720230531218 21/07/2023 Gangaran 1726002036WL035752 Gangaran 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Gangaran BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24210720230531219 21/07/2023 chotmal 1726002036WL035752 chotmal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 chotmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
220 KHILCHIPUR MP-26-002-036-002/29
(DUDAHEDI) 		1726002036NRG24210720230531238 21/07/2023 mangilal 1726002036WL035752 mangilal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 mangilal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-036-002/59
(DUDAHEDI) 		1726002036NRG24210720230531258 21/07/2023 kanhayalal 1726002036WL035752 kanhayalal 00415 SBIN0030073 1326 1326 Processed 29/07/2023 208461378 kanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-036-002/59
(DUDAHEDI) 		1726002036NRG24210720230531257 21/07/2023 Kanhayalal 1726002036WL035752 Kanhayalal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Kanhayalal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-036-002/84
(DUDAHEDI) 		1726002036NRG24210720230531263 21/07/2023 Hemraj 1726002036WL035752 Hemraj 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461378 Hemraj STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-043-002/11
(GUJARKHEDI) 		1726002043NRG24210720230531050 21/07/2023 kalibai 1726002043WL035736 kalibai 00415 SBIN0030073 1326 1326 Processed 29/07/2023 208461378 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24210720230531065 21/07/2023 Radhabai 1726002043WL035736 Radhabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Radhabai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24200720230528841 21/07/2023 pavitra bai 1726002051WL035439 pavitra bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 pavitrabai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-051-001/114
(KACHHOTIYA) 		1726002051NRG24200720230528843 21/07/2023 kankubai 1726002051WL035439 kankubai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 kankubai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-051-001/114
(KACHHOTIYA) 		1726002051NRG24200720230528842 21/07/2023 ramchndr 1726002051WL035439 ramchndr 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 ramchndr STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002051NRG24200720230528852 21/07/2023 rajesh 1726002051WL035439 rajesh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 rajesh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24210720230529617 21/07/2023 ballabhbai 1726002053WL035515 ballabhbai 00415 SBIN0030073 884 884 Processed 28/07/2023 208461378 ballabhbai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002054NRG24210720230529985 21/07/2023 Madanlal 1726002054WL035567 Madanlal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Madanlal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-060-001/18
(KULIKHEDA) 		1726002060NRG24210720230531732 21/07/2023 banesingh 1726002060WL035847 banesingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 banesingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002060NRG24210720230531765 21/07/2023 Vijaysingh 1726002060WL035856 Vijaysingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Vijaysingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-060-003/140
(KULIKHEDA) 		1726002060NRG24210720230531766 21/07/2023 bardichand 1726002060WL035856 bardichand 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 bardichand BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-060-003/140-A
(KULIKHEDA) 		1726002060NRG24210720230531752 21/07/2023 manju bai 1726002060WL035851 manju bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 manjubai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-060-003/141
(KULIKHEDA) 		1726002060NRG24210720230531748 21/07/2023 devchand 1726002060WL035850 devchand 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 devchand BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-060-003/141
(KULIKHEDA) 		1726002060NRG24210720230531749 21/07/2023 dhapubai 1726002060WL035850 dhapubai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 dhapubai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-060-003/202
(KULIKHEDA) 		1726002060NRG24210720230531789 21/07/2023 raysingh 1726002060WL035866 raysingh 00415 SBIN0030073 1547 1547 Processed 29/07/2023 208461378 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-060-003/204
(KULIKHEDA) 		1726002060NRG24210720230531753 21/07/2023 SARDAR BAI 1726002060WL035851 SARDAR BAI 00415 SBIN0030073 884 884 Processed 29/07/2023 208461378 SARDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-060-003/217
(KULIKHEDA) 		1726002060NRG24210720230531806 21/07/2023 koushlyabai 1726002060WL035869 koushlyabai 00415 SBIN0030073 1547 1547 Processed 29/07/2023 208461378 koushlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-060-003/217
(KULIKHEDA) 		1726002060NRG24210720230531807 21/07/2023 SHANKARLAL 1726002060WL035869 SHANKARLAL 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 SHANKARLAL STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-060-003/249
(KULIKHEDA) 		1726002060NRG24210720230531784 21/07/2023 bhanvribai 1726002060WL035864 bhanvribai 00415 SBIN0030073 1547 1547 Processed 29/07/2023 208461378 bhanvribai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-060-003/266
(KULIKHEDA) 		1726002060NRG24210720230531768 21/07/2023 madanlal 1726002060WL035856 madanlal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 madanlal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-060-003/27
(KULIKHEDA) 		1726002060NRG24210720230531786 21/07/2023 gorilal 1726002060WL035865 gorilal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 gorilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-060-003/327
(KULIKHEDA) 		1726002060NRG24210720230531760 21/07/2023 jagdish 1726002060WL035854 jagdish 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 jagdish STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-060-003/327
(KULIKHEDA) 		1726002060NRG24210720230531761 21/07/2023 SHARDABAI 1726002060WL035854 SHARDABAI 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 SHARDABAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-060-003/376
(KULIKHEDA) 		1726002060NRG24210720230531792 21/07/2023 LALTABAI 1726002060WL035866 LALTABAI 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 LALTABAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-060-003/382
(KULIKHEDA) 		1726002060NRG24210720230531750 21/07/2023 rambabu 1726002060WL035850 rambabu 00415 SBIN0030073 1547 1547 Processed 29/07/2023 208461378 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24210720230531782 21/07/2023 champalal 1726002060WL035863 champalal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 champalal NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-060-003/39
(KULIKHEDA) 		1726002060NRG24210720230531762 21/07/2023 RAMPRASAD 1726002060WL035854 RAMPRASAD 00415 SBIN0030073 1105 1105 Processed 29/07/2023 208461378 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-060-003/42
(KULIKHEDA) 		1726002060NRG24210720230531781 21/07/2023 bhammukuvar 1726002060WL035862 bhammukuvar 00415 SBIN0030073 1547 1547 Processed 29/07/2023 208461378 bhammukuvar INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002060NRG24210720230531763 21/07/2023 ramnarayan 1726002060WL035854 ramnarayan 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 ramnarayan STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-060-003/81
(KULIKHEDA) 		1726002060NRG24210720230531805 21/07/2023 kantibai 1726002060WL035868 kantibai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 kantibai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-060-003/81
(KULIKHEDA) 		1726002060NRG24210720230531804 21/07/2023 radhesham 1726002060WL035868 radhesham 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 radhesham STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-060-003/87
(KULIKHEDA) 		1726002060NRG24210720230531776 21/07/2023 BINDU BAI 1726002060WL035859 BINDU BAI 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 BINDUBAI NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-060-003/87
(KULIKHEDA) 		1726002060NRG24210720230531775 21/07/2023 Mangilal 1726002060WL035859 Mangilal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Mangilal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-060-003/89
(KULIKHEDA) 		1726002060NRG24210720230531769 21/07/2023 MANGI LAL 1726002060WL035856 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 MANGILAL BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-061-001/12
(KUSHALPURA) 		1726002061NRG24210720230529750 21/07/2023 lal ji 1726002061WL035530 lal ji 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 lalji STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-061-003/132
(KUSHALPURA) 		1726002061NRG24210720230529799 21/07/2023 mohanlal 1726002061WL035539 mohanlal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 mohanlal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-061-003/135
(KUSHALPURA) 		1726002061NRG24210720230529785 21/07/2023 geeta bai 1726002061WL035536 geeta bai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 geetabai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-061-003/26-A
(KUSHALPURA) 		1726002061NRG24210720230529786 21/07/2023 Mukes 1726002061WL035536 Mukes 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Mukes STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-061-003/28
(KUSHALPURA) 		1726002061NRG24210720230529810 21/07/2023 gulab bai 1726002061WL035540 gulab bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 gulabbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-061-003/44-A
(KUSHALPURA) 		1726002061NRG24210720230529787 21/07/2023 kanwar lal 1726002061WL035536 kanwar lal 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 kanwarlal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-061-003/93-A
(KUSHALPURA) 		1726002061NRG24210720230529733 21/07/2023 mamta bai 1726002061WL035527 mamta bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 mamtabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-061-003/98-C
(KUSHALPURA) 		1726002061NRG24210720230529802 21/07/2023 Morsingh 1726002061WL035539 Morsingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Morsingh BANK OF BARODA(606985)
266 KHILCHIPUR MP-26-002-061-003/98-C
(KUSHALPURA) 		1726002061NRG24210720230529803 21/07/2023 rukma bai 1726002061WL035539 rukma bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 rukmabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-061-004/11-A
(KUSHALPURA) 		1726002061NRG24210720230529778 21/07/2023 Omprakash 1726002061WL035535 Omprakash 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Omprakash STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-061-004/14-A
(KUSHALPURA) 		1726002061NRG24210720230529779 21/07/2023 ramchandhar 1726002061WL035535 ramchandhar 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 ramchandhar STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-061-004/24-A
(KUSHALPURA) 		1726002061NRG24210720230529812 21/07/2023 rambabu 1726002061WL035540 rambabu 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 rambabu STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-061-004/27
(KUSHALPURA) 		1726002061NRG24210720230529781 21/07/2023 Sampat 1726002061WL035535 Sampat 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Sampat STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24210720230529767 21/07/2023 raju bai 1726002061WL035533 raju bai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 rajubai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-061-006/88
(KUSHALPURA) 		1726002061NRG24210720230529813 21/07/2023 Dhapu 1726002061WL035540 Dhapu 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Dhapu STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-061-008/19-D
(KUSHALPURA) 		1726002061NRG24210720230529815 21/07/2023 mangilal 1726002061WL035540 mangilal 00415 SBIN0030073 663 663 Processed 28/07/2023 208461378 mangilal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-066-001/144
(NATARAM) 		1726002066NRG24210720230529492 21/07/2023 sangita 1726002066WL035492 sangita 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 sangita NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24210720230530441 21/07/2023 Radheshyam 1726002073WL035616 Radheshyam 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Radheshyam STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-073-005/21
(RUPAHEDA) 		1726002073NRG24210720230530442 21/07/2023 Santosh bai 1726002073WL035616 Santosh bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Santoshbai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-076-002/12
(SATANKHEDI) 		1726002076NRG24210720230529651 21/07/2023 bhwar singh 1726002076WL035520 bhwar singh 00415 SBIN0030073 1326 1326 Processed 29/07/2023 208461378 bhwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-076-002/12
(SATANKHEDI) 		1726002076NRG24210720230529652 21/07/2023 Rhaul 1726002076WL035520 Rhaul 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Rhaul STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002076NRG24210720230529654 21/07/2023 shivnaryan 1726002076WL035520 shivnaryan 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461378 shivnaryan BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24210720230529655 21/07/2023 peeru singh 1726002076WL035520 peeru singh 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461378 peerusingh CENTRAL BANK OF INDIA(607115)
281 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24210720230529656 21/07/2023 puja 1726002076WL035520 puja 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461378 puja BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002076NRG24210720230529657 21/07/2023 bajrang 1726002076WL035520 bajrang 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461378 bajrang STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-076-002/15-A
(SATANKHEDI) 		1726002076NRG24210720230529659 21/07/2023 Mukesh 1726002076WL035520 Mukesh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Mukesh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-076-002/15-A
(SATANKHEDI) 		1726002076NRG24210720230529658 21/07/2023 Mukesh 1726002076WL035520 Mukesh 00415 SBIN0030073 1326 1326 Processed 29/07/2023 208461378 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-076-002/157-A
(SATANKHEDI) 		1726002076NRG24210720230529662 21/07/2023 SOWAN SINGH 1726002076WL035520 SOWAN SINGH 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461378 SOWANSINGH STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24210720230529663 21/07/2023 kalu 1726002076WL035520 kalu 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 kalu STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24210720230529664 21/07/2023 kavitabai 1726002076WL035520 kavitabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 kavitabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-076-002/35
(SATANKHEDI) 		1726002076NRG24210720230529665 21/07/2023 surendar 1726002076WL035520 surendar 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 surendar STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002076NRG24210720230529667 21/07/2023 Hem kuwar 1726002076WL035520 Hem kuwar 00415 SBIN0030073 1105 1105 Processed 28/07/2023 208461378 Hemkuwar BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24160720230515185 21/07/2023 KAILASH 1726002088WL033608 KAILASH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 KAILASH STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-088-002/100
(MEHRAJPURAM) 		1726002088NRG24160720230515188 21/07/2023 Karishna bai 1726002088WL033608 Karishna bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Karishnabai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24160720230515190 21/07/2023 SHYAMA BAI 1726002088WL033608 SHYAMA BAI 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 SHYAMABAI STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-088-002/104
(MEHRAJPURAM) 		1726002088NRG24160720230515191 21/07/2023 Banesingh 1726002088WL033608 Banesingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Banesingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-088-002/119-A
(MEHRAJPURAM) 		1726002088NRG24160720230515197 21/07/2023 GANGARAM 1726002088WL033608 GANGARAM 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 GANGARAM BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-088-002/121-A
(MEHRAJPURAM) 		1726002088NRG24160720230515199 21/07/2023 Sanju Lal 1726002088WL033608 Sanju Lal 00415 SBIN0030073 1547 1547 Rejected 28/07/2023 208461378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KHILCHIPUR MP-26-002-088-002/128-A
(MEHRAJPURAM) 		1726002088NRG24160720230515200 21/07/2023 BALWANTSINGH 1726002088WL033608 BALWANTSINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 BALWANTSINGH STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002088NRG24160720230515203 21/07/2023 balusingh 1726002088WL033608 balusingh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 balusingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002088NRG24160720230515205 21/07/2023 PHOOLSINGH 1726002088WL033608 PHOOLSINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 PHOOLSINGH STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002088NRG24160720230515208 21/07/2023 Kalash varma 1726002088WL033608 Kalash varma 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 Kalashvarma STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-088-002/19
(MEHRAJPURAM) 		1726002088NRG24160720230515212 21/07/2023 PARTHVISINGH 1726002088WL033608 PARTHVISINGH 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 PARTHVISINGH STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-088-002/2
(MEHRAJPURAM) 		1726002088NRG24160720230515214 21/07/2023 MADANSINGH 1726002088WL033608 MADANSINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 MADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
302 KHILCHIPUR MP-26-002-088-002/22
(MEHRAJPURAM) 		1726002088NRG24160720230515216 21/07/2023 MOHANLAL 1726002088WL033608 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 MOHANLAL STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-088-002/23
(MEHRAJPURAM) 		1726002088NRG24160720230515217 21/07/2023 beermsingh 1726002088WL033608 beermsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 208461378 beermsingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002088NRG24160720230515225 21/07/2023 KARISHNA BAI 1726002088WL033608 KARISHNA BAI 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 KARISHNABAI STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002088NRG24160720230515224 21/07/2023 MANGILAL 1726002088WL033608 MANGILAL 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 MANGILAL STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-088-002/55
(MEHRAJPURAM) 		1726002088NRG24160720230515227 21/07/2023 Parem bai 1726002088WL033608 Parem bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Parembai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-088-002/56
(MEHRAJPURAM) 		1726002088NRG24160720230515228 21/07/2023 anaer bai 1726002088WL033608 anaer bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 anaerbai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002088NRG24160720230515231 21/07/2023 kamalsingh 1726002088WL033608 kamalsingh 00415 SBIN0030073 1547 1547 Processed 29/07/2023 208461378 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002088NRG24160720230515232 21/07/2023 Parem bai 1726002088WL033608 Parem bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Parembai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-088-002/87-A
(MEHRAJPURAM) 		1726002088NRG24160720230515233 21/07/2023 ARJUNSINGH 1726002088WL033608 ARJUNSINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 ARJUNSINGH STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-088-002/87-A
(MEHRAJPURAM) 		1726002088NRG24160720230515234 21/07/2023 Solta bai 1726002088WL033608 Solta bai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 Soltabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-088-002/90
(MEHRAJPURAM) 		1726002088NRG24160720230515235 21/07/2023 BHONSINGH 1726002088WL033608 BHONSINGH 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208461378 BHONSINGH STATE BANK OF INDIA(508548)
SubTotal 152048 152048
313 KHILCHIPUR MP-26-002-040-001/112-C
(GADIYAMER) 		1726002040NRG24210720230531975 21/07/2023 Shiwani 1726002040WL035888 Shiwani 00415 SBIN0030074 1547 1547 Processed 28/07/2023 208461378 Shiwani STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24210720230529495 21/07/2023 mukesh 1726002066WL035492 mukesh 00415 SBIN0030074 1547 1547 Processed 29/07/2023 208461378 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
315 KHILCHIPUR MP-26-002-002-002/136-C
(AMAWTA) 		1726002002NRG24210720230531966 21/07/2023 suresh 1726002002WL035887 suresh 00415 SBIN0030189 1105 1105 Processed 28/07/2023 208461378 suresh BANK OF INDIA(508505)
SubTotal 1105 1105
316 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24200720230528866 21/07/2023 beeramsingh 1726002024WL035441 beeramsingh 00415 SBIN0030339 1326 1326 Processed 29/07/2023 208461378 beeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24200720230528868 21/07/2023 Giriraaj 1726002024WL035441 Giriraaj 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 Giriraaj STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-036-002/106-A
(DUDAHEDI) 		1726002036NRG24210720230531213 21/07/2023 shivnarayan 1726002036WL035752 shivnarayan 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 shivnarayan STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-054-002/11-A
(KHAJLA) 		1726002054NRG24210720230530056 21/07/2023 rambabu 1726002054WL035574 rambabu 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 rambabu STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-054-002/11-A
(KHAJLA) 		1726002054NRG24210720230530055 21/07/2023 rambabu 1726002054WL035574 rambabu 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 rambabu STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24210720230530064 21/07/2023 RAJU 1726002054WL035577 RAJU 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 RAJU STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002054NRG24210720230529986 21/07/2023 hira bai 1726002054WL035567 hira bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 hirabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-054-005/41
(KHAJLA) 		1726002054NRG24210720230530059 21/07/2023 Gendalal 1726002054WL035574 Gendalal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Gendalal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-054-006/87-C
(KHAJLA) 		1726002054NRG24210720230530060 21/07/2023 SHIVSINGH 1726002054WL035574 SHIVSINGH 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 SHIVSINGH STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-054-007/49
(KHAJLA) 		1726002054NRG24210720230529991 21/07/2023 radheshyam 1726002054WL035567 radheshyam 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 radheshyam STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-054-007/49
(KHAJLA) 		1726002054NRG24210720230529990 21/07/2023 Radheshyam 1726002054WL035567 Radheshyam 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Radheshyam STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-061-001/21
(KUSHALPURA) 		1726002061NRG24210720230529764 21/07/2023 lalsingh 1726002061WL035533 lalsingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 lalsingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-061-001/22
(KUSHALPURA) 		1726002061NRG24210720230529773 21/07/2023 nanuram 1726002061WL035535 nanuram 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 nanuram STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24210720230529751 21/07/2023 raju 1726002061WL035530 raju 00415 SBIN0030339 1105 1105 Processed 28/07/2023 208461378 raju BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-061-001/46-A
(KUSHALPURA) 		1726002061NRG24210720230529752 21/07/2023 gendalal 1726002061WL035530 gendalal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 gendalal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-061-001/58
(KUSHALPURA) 		1726002061NRG24210720230529765 21/07/2023 raysingh 1726002061WL035533 raysingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 raysingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG24210720230529726 21/07/2023 mohanlal 1726002061WL035527 mohanlal 00415 SBIN0030339 442 442 Processed 28/07/2023 208461378 mohanlal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG24210720230529727 21/07/2023 pana bai 1726002061WL035527 pana bai 00415 SBIN0030339 442 442 Processed 28/07/2023 208461378 panabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-061-002/18
(KUSHALPURA) 		1726002061NRG24210720230529816 21/07/2023 kanhya lal 1726002061WL035541 kanhya lal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 kanhyalal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-061-002/2
(KUSHALPURA) 		1726002061NRG24210720230529753 21/07/2023 sardari bai 1726002061WL035530 sardari bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 sardaribai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-061-003/11
(KUSHALPURA) 		1726002061NRG24210720230529729 21/07/2023 jadaw bai 1726002061WL035527 jadaw bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 jadawbai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-061-003/126
(KUSHALPURA) 		1726002061NRG24210720230529820 21/07/2023 bhawari bai 1726002061WL035541 bhawari bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 bhawaribai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-061-003/126
(KUSHALPURA) 		1726002061NRG24210720230529819 21/07/2023 nandaram 1726002061WL035541 nandaram 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 nandaram STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-061-003/135
(KUSHALPURA) 		1726002061NRG24210720230529784 21/07/2023 gopal 1726002061WL035536 gopal 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 gopal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-061-003/33
(KUSHALPURA) 		1726002061NRG24210720230529742 21/07/2023 Gyarsibai 1726002061WL035529 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Gyarsibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-061-003/44
(KUSHALPURA) 		1726002061NRG24210720230529774 21/07/2023 Mangilal 1726002061WL035535 Mangilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Mangilal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-061-003/44
(KUSHALPURA) 		1726002061NRG24210720230529775 21/07/2023 panchi bai 1726002061WL035535 panchi bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 panchibai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-061-003/55
(KUSHALPURA) 		1726002061NRG24210720230529801 21/07/2023 Prem Bai 1726002061WL035539 Prem Bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 PremBai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-061-003/74-A
(KUSHALPURA) 		1726002061NRG24210720230529754 21/07/2023 Shanti bai 1726002061WL035530 Shanti bai 00415 SBIN0030339 1547 1547 Processed 29/07/2023 208461378 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-061-003/79
(KUSHALPURA) 		1726002061NRG24210720230529789 21/07/2023 Kamli bai 1726002061WL035536 Kamli bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Kamlibai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-061-003/79
(KUSHALPURA) 		1726002061NRG24210720230529788 21/07/2023 Kanwarlal 1726002061WL035536 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Kanwarlal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-061-004/11
(KUSHALPURA) 		1726002061NRG24210720230529776 21/07/2023 Devsingh 1726002061WL035535 Devsingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Devsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-061-004/2
(KUSHALPURA) 		1726002061NRG24210720230529790 21/07/2023 karsingh 1726002061WL035536 karsingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 karsingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-061-004/20
(KUSHALPURA) 		1726002061NRG24210720230529821 21/07/2023 Beeram 1726002061WL035541 Beeram 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 Beeram STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-061-004/25
(KUSHALPURA) 		1726002061NRG24210720230529822 21/07/2023 narayan 1726002061WL035541 narayan 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 narayan STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-061-004/27
(KUSHALPURA) 		1726002061NRG24210720230529780 21/07/2023 Harisingh 1726002061WL035535 Harisingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Harisingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24210720230529766 21/07/2023 Mohanlal 1726002061WL035533 Mohanlal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Mohanlal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24210720230529769 21/07/2023 mangi bai 1726002061WL035533 mangi bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 mangibai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24210720230529744 21/07/2023 Sawar lal 1726002061WL035529 Sawar lal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Sawarlal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-061-004/62-B
(KUSHALPURA) 		1726002061NRG24210720230529747 21/07/2023 manju bai 1726002061WL035529 manju bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 manjubai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24210720230529804 21/07/2023 parbhu lal 1726002061WL035539 parbhu lal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 parbhulal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24210720230529805 21/07/2023 sardhar bai 1726002061WL035539 sardhar bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 sardharbai BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-061-004/74
(KUSHALPURA) 		1726002061NRG24210720230529749 21/07/2023 Kanchan bai 1726002061WL035529 Kanchan bai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 Kanchanbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-061-004/80-B
(KUSHALPURA) 		1726002061NRG24210720230529806 21/07/2023 harisingh 1726002061WL035539 harisingh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208461378 harisingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-068-004/149
(PAPDEL) 		1726002068NRG24200720230528668 21/07/2023 shyam 1726002068WL035405 shyam 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 shyam STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-068-004/178-A
(PAPDEL) 		1726002068NRG24200720230528673 21/07/2023 dalchand 1726002068WL035409 dalchand 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 dalchand STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24200720230528658 21/07/2023 LAXMAN 1726002068WL035399 LAXMAN 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 LAXMAN STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-068-004/241
(PAPDEL) 		1726002068NRG24200720230528665 21/07/2023 gopal 1726002068WL035403 gopal 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 gopal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-068-004/243
(PAPDEL) 		1726002068NRG24200720230528667 21/07/2023 SARJU 1726002068WL035404 SARJU 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 SARJU STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-068-004/244
(PAPDEL) 		1726002068NRG24200720230528657 21/07/2023 METAB 1726002068WL035398 METAB 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 METAB STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-068-004/75
(PAPDEL) 		1726002068NRG24200720230528674 21/07/2023 Balchand 1726002068WL035410 Balchand 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 Balchand STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-068-006/29
(PAPDEL) 		1726002068NRG24200720230528671 21/07/2023 Govind 1726002068WL035407 Govind 00415 SBIN0030339 1326 1326 Processed 28/07/2023 208461378 Govind STATE BANK OF INDIA(508548)
SubTotal 74919 74919
368 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24210720230531209 21/07/2023 suresh 1726002036WL035752 suresh 00468 UBIN0570796 1326 1326 Processed 28/07/2023 208461378 suresh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24210720230531267 21/07/2023 ramdayal 1726002036WL035752 ramdayal 00468 UBIN0570796 1326 1326 Processed 28/07/2023 208461378 ramdayal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
370 KHILCHIPUR MP-26-002-091-001/30
(BARKHEDABHOJA) 		1726002091NRG24210720230531388 21/07/2023 GIRIRAJ DANGI 1726002091WL035777 GIRIRAJ DANGI 00662 BDBL0001514 1547 1547 Processed 28/07/2023 208461378 GIRIRAJDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
371 KHILCHIPUR MP-26-002-061-001/64-A
(KUSHALPURA) 		1726002061NRG24210720230529725 21/07/2023 Kamal 1726002061WL035527 Kamal 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208461378 Aadhaar Number not Mapped to Account Number
372 KHILCHIPUR MP-26-002-061-004/15-D
(KUSHALPURA) 		1726002061NRG24210720230529811 21/07/2023 Ramlal 1726002061WL035540 Ramlal 00688 FINO0001446 1547 1547 Processed 28/07/2023 208461378 Ramlal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-078-003/41-A
(SAMELI) 		1726002078NRG24210720230529359 21/07/2023 Nandu Bai 1726002078WL035467 Nandu Bai 00688 FINO0001446 1428 1428 Processed 29/07/2023 208461378 NanduBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4522 4522
374 KHILCHIPUR MP-26-002-002-002/136-A
(AMAWTA) 		1726002002NRG24210720230531963 21/07/2023 Ramkalan 1726002002WL035887 Ramkalan 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208461378 Ramkalan INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-091-001/29
(BARKHEDABHOJA) 		1726002091NRG24210720230531382 21/07/2023 Gora Bai 1726002091WL035777 Gora Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208461378 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
376 KHILCHIPUR MP-26-002-002-002/52
(AMAWTA) 		1726002002NRG24190720230525203 21/07/2023 Ramcharan 1726002002WL034997 Ramcharan 00697 BKID0MG0306 1105 1105 Processed 28/07/2023 208461378 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24210720230531245 21/07/2023 Santosh bai 1726002036WL035752 Santosh bai 00697 BKID0MG0306 1326 1326 Processed 28/07/2023 208461378 Santoshbai INDUSIND BANK(607189)
SubTotal 2431 2431
378 KHILCHIPUR MP-26-002-022-002/64-A
(CHIBADKALAN) 		1726002022NRG24210720230530679 21/07/2023 Rupa bai 1726002022WL035675 Rupa bai 00697 BKID0MG0356 1547 1547 Processed 28/07/2023 208461378 Rupabai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-022-002/64-B
(CHIBADKALAN) 		1726002022NRG24210720230530680 21/07/2023 Bheru lal 1726002022WL035675 Bheru lal 00697 BKID0MG0356 1326 1326 Processed 28/07/2023 208461378 Bherulal ICICI BANK LTD(508534)
380 KHILCHIPUR MP-26-002-022-002/71-C
(CHIBADKALAN) 		1726002022NRG24180720230520394 21/07/2023 Lalta bai 1726002022WL034360 Lalta bai 00697 BKID0MG0356 1326 1326 Processed 29/07/2023 208461378 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-053-008/48
(KARKARI) 		1726002053NRG24210720230529621 21/07/2023 Resham 1726002053WL035515 Resham 00697 BKID0MG0356 884 884 Processed 29/07/2023 208461378 Resham FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
382 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24210720230531735 21/07/2023 DURGA BAI 1726002060WL035847 DURGA BAI 00697 BKID0MG6020 1547 1547 Processed 29/07/2023 208461378 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
383 KHILCHIPUR MP-26-002-054-007/49-A
(KHAJLA) 		1726002054NRG24210720230529993 21/07/2023 bhuri bai 1726002054WL035567 bhuri bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461378 bhuribai BANK OF BARODA(606985)
384 KHILCHIPUR MP-26-002-054-007/49-A
(KHAJLA) 		1726002054NRG24210720230529992 21/07/2023 rakesh 1726002054WL035567 rakesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461378 rakesh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002076NRG24210720230529669 21/07/2023 ramesh 1726002076WL035520 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208461378 ramesh BANK OF BARODA(606985)
386 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002076NRG24210720230529668 21/07/2023 RAMESH 1726002076WL035520 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208461378 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24160720230515427 21/07/2023 LALTA BAI 1726002091WL033628 LALTA BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208461378 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 538662 538662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210723APB_FTO_180280 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 KHILCHIPUR MP1726002_210723APB_FTO_180280 Bank of Baroda BARB0RAJRAJ RAJGARH 12376
3 KHILCHIPUR MP1726002_210723APB_FTO_180280 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5967
4 KHILCHIPUR MP1726002_210723APB_FTO_180280 Bank of India BKID0009074 KHILCHIPUR 55913
5 KHILCHIPUR MP1726002_210723APB_FTO_180280 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_210723APB_FTO_180280 Bank of India BKID0009960 CHHAPIHEDA 75463
7 KHILCHIPUR MP1726002_210723APB_FTO_180280 Bank of India BKID0009966 JETPURKALA 67847
8 KHILCHIPUR MP1726002_210723APB_FTO_180280 Bank of India BKID0009968 DHABLIKALAN 19329
9 KHILCHIPUR MP1726002_210723APB_FTO_180280 Punjab National Bank PUNB0683500 RAJGARH MP 5746
10 KHILCHIPUR MP1726002_210723APB_FTO_180280 State Bank of India SBIN0006044 ADB KHILCHIPUR 31161
11 KHILCHIPUR MP1726002_210723APB_FTO_180280 State Bank of India SBIN0010503 GAIL JHABUA 1547
12 KHILCHIPUR MP1726002_210723APB_FTO_180280 State Bank of India SBIN0012175 PACHORE 1326
13 KHILCHIPUR MP1726002_210723APB_FTO_180280 State Bank of India SBIN0030073 KHILCHIPUR 152048
14 KHILCHIPUR MP1726002_210723APB_FTO_180280 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3094
15 KHILCHIPUR MP1726002_210723APB_FTO_180280 State Bank of India SBIN0030189 PANWADI 1105
16 KHILCHIPUR MP1726002_210723APB_FTO_180280 State Bank of India SBIN0030339 SADIAKUWA 74919
17 KHILCHIPUR MP1726002_210723APB_FTO_180280 Union Bank of India UBIN0570796 Rajgarh 2652
18 KHILCHIPUR MP1726002_210723APB_FTO_180280 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1547
19 KHILCHIPUR MP1726002_210723APB_FTO_180280 Fino Payments Bank Ltd FINO0001446 MP RO 4522
20 KHILCHIPUR MP1726002_210723APB_FTO_180280 India Post Payments Bank IPOS0000001 Rajgarh 2652
21 KHILCHIPUR MP1726002_210723APB_FTO_180280 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2431
22 KHILCHIPUR MP1726002_210723APB_FTO_180280 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5083
23 KHILCHIPUR MP1726002_210723APB_FTO_180280 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1547
24 KHILCHIPUR MP1726002_210723APB_FTO_180280 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
25 KHILCHIPUR MP1726002_210723APB_FTO_180280 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5746

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