Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090623APB_FTO_80526
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-26-002-058-011/14-B
(KHOKHEDA) 		1726002058NRG24090620230295628 09/06/2023 Eshwar Singh 1726002058WL018762 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 365411078 EshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24090620230297225 09/06/2023 Lila Bai 1726002007WL018891 Lila Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 LilaBai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24090620230297272 09/06/2023 mannibai 1726002007WL018891 mannibai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 mannibai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-014-001/266-A
(BHOJPUR) 		1726002014NRG24090620230294206 09/06/2023 Indar singh 1726002014WL018639 Indar singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 Indarsingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-014-001/391-B
(BHOJPUR) 		1726002014NRG24090620230294215 09/06/2023 raju bai 1726002014WL018639 raju bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 rajubai NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24090620230296803 09/06/2023 Kanchan bai 1726002017WL018864 Kanchan bai 00048 BKID0009074 884 884 Processed 15/06/2023 365411078 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24090620230296804 09/06/2023 rambabu 1726002017WL018864 rambabu 00048 BKID0009074 884 884 Processed 15/06/2023 365411078 rambabu BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-022-002/59
(CHIBADKALAN) 		1726002022NRG24090620230296961 09/06/2023 anar 1726002022WL018880 anar 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 anar BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-031-002/19
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279514 09/06/2023 Krishna Bai 1726002031WL017723 Krishna Bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 KrishnaBai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-031-002/196
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279534 09/06/2023 MANOHARSINGH 1726002031WL017726 MANOHARSINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 MANOHARSINGH AXIS BANK(607153)
11 KHILCHIPUR MP-26-002-031-002/197
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279536 09/06/2023 BEERAMSINGH 1726002031WL017726 BEERAMSINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 BEERAMSINGH STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-031-002/78-A
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279432 09/06/2023 Ramchandra 1726002031WL017713 Ramchandra 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 Ramchandra BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279540 09/06/2023 Kanwarlal 1726002031WL017726 Kanwarlal 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 Kanwarlal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279520 09/06/2023 Biram singh 1726002031WL017723 Biram singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279521 09/06/2023 KRISHNA BAI 1726002031WL017723 KRISHNA BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 KRISHNABAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-031-004/15
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279434 09/06/2023 Mangilal 1726002031WL017713 Mangilal 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 KHILCHIPUR MP-26-002-031-004/2
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279490 09/06/2023 Gangaram 1726002031WL017720 Gangaram 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 Gangaram STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-031-004/48
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279491 09/06/2023 prawatsingh 1726002031WL017720 prawatsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 prawatsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-031-004/48
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279492 09/06/2023 SHYAMA BAI 1726002031WL017720 SHYAMA BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 SHYAMABAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-031-005/10
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279529 09/06/2023 KANHAIYA LAL 1726002031WL017725 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 KANHAIYALAL BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279522 09/06/2023 Jagdish 1726002031WL017724 Jagdish 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 Jagdish BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-031-005/21
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279523 09/06/2023 RAMSUKHA BAI 1726002031WL017724 RAMSUKHA BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 RAMSUKHABAI UNION BANK OF INDIA(508500)
23 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279524 09/06/2023 khem singh 1726002031WL017724 khem singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 khemsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-031-005/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279527 09/06/2023 SURESH 1726002031WL017724 SURESH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 SURESH BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-031-005/27
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279505 09/06/2023 SHIV SINGH 1726002031WL017722 SHIV SINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 SHIVSINGH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-031-005/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279509 09/06/2023 SORAMBAI 1726002031WL017722 SORAMBAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 SORAMBAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-031-005/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279494 09/06/2023 NORANGBAI 1726002031WL017720 NORANGBAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 NORANGBAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-031-005/42-B
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279495 09/06/2023 RAMBAGAS 1726002031WL017720 RAMBAGAS 00048 BKID0009074 442 442 Processed 15/06/2023 365411078 RAMBAGAS BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-031-005/47
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279496 09/06/2023 GHISI BAI 1726002031WL017720 GHISI BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 GHISIBAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-031-005/47-B
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279498 09/06/2023 PARVATIBAI 1726002031WL017720 PARVATIBAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 PARVATIBAI STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-046-001/13
(HINOTIYA) 		1726002046NRG24090620230293856 09/06/2023 GOPILAL 1726002046WL018600 GOPILAL 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 GOPILAL STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-046-003/181-A
(HINOTIYA) 		1726002046NRG24090620230293849 09/06/2023 RAMESH 1726002046WL018599 RAMESH 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 RAMESH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-046-003/55
(HINOTIYA) 		1726002046NRG24090620230293853 09/06/2023 JAGNNATH SINGH 1726002046WL018599 JAGNNATH SINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 JAGNNATHSINGH STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002046NRG24090620230293855 09/06/2023 GHNSHYAM DANGI 1726002046WL018599 GHNSHYAM DANGI 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 GHNSHYAMDANGI STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002046NRG24090620230293854 09/06/2023 LAXMINARAYAN 1726002046WL018599 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 LAXMINARAYAN BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-049-001/126
(JETPURAKHURD) 		1726002049NRG24090620230294609 09/06/2023 KELASH 1726002049WL018676 KELASH 00048 BKID0009074 1080 1080 Processed 15/06/2023 365411078 KELASH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-049-001/36
(JETPURAKHURD) 		1726002049NRG24090620230294616 09/06/2023 Gokul 1726002049WL018677 Gokul 00048 BKID0009074 1224 1224 Processed 15/06/2023 365411078 Gokul NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-049-001/36-A
(JETPURAKHURD) 		1726002049NRG24090620230294618 09/06/2023 champalal 1726002049WL018677 champalal 00048 BKID0009074 1224 1224 Processed 15/06/2023 365411078 champalal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-049-001/87
(JETPURAKHURD) 		1726002049NRG24090620230294603 09/06/2023 JAGDISH 1726002049WL018675 JAGDISH 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 JAGDISH BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-049-001/87
(JETPURAKHURD) 		1726002049NRG24090620230294604 09/06/2023 SANJU BAI 1726002049WL018675 SANJU BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 SANJUBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-049-002/23
(JETPURAKHURD) 		1726002049NRG24090620230294611 09/06/2023 Bhagirath 1726002049WL018676 Bhagirath 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-049-002/78-A
(JETPURAKHURD) 		1726002049NRG24090620230294622 09/06/2023 HEMRAJ 1726002049WL018677 HEMRAJ 00048 BKID0009074 1224 1224 Processed 15/06/2023 365411078 HEMRAJ BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-058-004/15-C
(KHOKHEDA) 		1726002058NRG24090620230295723 09/06/2023 Setan bai 1726002058WL018764 Setan bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 Setanbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24090620230295623 09/06/2023 DILRAJ SINGH 1726002058WL018762 DILRAJ SINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 DILRAJSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24090620230295626 09/06/2023 Dhapukunwer 1726002058WL018762 Dhapukunwer 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 Dhapukunwer BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24090620230295630 09/06/2023 SAJANKUNWAR KHICHI 1726002058WL018762 SAJANKUNWAR KHICHI 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 SAJANKUNWARKHICHI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24090620230295639 09/06/2023 Samandar Singh 1726002058WL018762 Samandar Singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 SamandarSingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-058-012/21
(KHOKHEDA) 		1726002058NRG24090620230295640 09/06/2023 Unkarlal 1726002058WL018762 Unkarlal 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 Unkarlal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24090620230295643 09/06/2023 mangubai 1726002058WL018762 mangubai 00048 BKID0009074 1326 1326 Processed 15/06/2023 365411078 mangubai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-059-002/19
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295823 09/06/2023 Devilal 1726002059WL018783 Devilal 00048 BKID0009074 1351 1351 Processed 15/06/2023 365411078 Devilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-059-002/19
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295824 09/06/2023 Shanta bai 1726002059WL018783 Shanta bai 00048 BKID0009074 1351 1351 Processed 15/06/2023 365411078 Shantabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-059-004/149
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295834 09/06/2023 hokam bai 1726002059WL018783 hokam bai 00048 BKID0009074 579 579 Processed 15/06/2023 365411078 hokambai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002065NRG24090620230295556 09/06/2023 mangilal 1726002065WL018737 mangilal 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 mangilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-065-001/13
(MANDAKHEDA) 		1726002065NRG24090620230295581 09/06/2023 radyasham 1726002065WL018744 radyasham 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 radyasham BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-065-001/20
(MANDAKHEDA) 		1726002065NRG24090620230295605 09/06/2023 kalusingh 1726002065WL018759 kalusingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 kalusingh BANK OF BARODA(606985)
56 KHILCHIPUR MP-26-002-065-001/32
(MANDAKHEDA) 		1726002065NRG24090620230295587 09/06/2023 MAMTA BAI 1726002065WL018747 MAMTA BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 MAMTABAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-065-001/37
(MANDAKHEDA) 		1726002065NRG24090620230295535 09/06/2023 norangbai 1726002065WL018733 norangbai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 norangbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-065-001/37
(MANDAKHEDA) 		1726002065NRG24090620230295534 09/06/2023 shivsingh 1726002065WL018733 shivsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 shivsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-065-001/57
(MANDAKHEDA) 		1726002065NRG24090620230295555 09/06/2023 RATANLAL 1726002065WL018736 RATANLAL 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 RATANLAL BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-065-001/69
(MANDAKHEDA) 		1726002065NRG24090620230295578 09/06/2023 badambai 1726002065WL018742 badambai 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 badambai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-065-001/74
(MANDAKHEDA) 		1726002065NRG24090620230295597 09/06/2023 BULI BAI 1726002065WL018754 BULI BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 BULIBAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24090620230295601 09/06/2023 kanwrlal 1726002065WL018757 kanwrlal 00048 BKID0009074 1547 1547 Processed 15/06/2023 365411078 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 85604 85604
63 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279507 09/06/2023 PREMBAI 1726002031WL017722 PREMBAI 00048 BKID0009960 1547 1547 Processed 15/06/2023 365411078 PREMBAI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-005/31
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279512 09/06/2023 KOSHALYABAI 1726002031WL017722 KOSHALYABAI 00048 BKID0009960 1547 1547 Processed 15/06/2023 365411078 KOSHALYABAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24090620230295846 09/06/2023 bhuri bai 1726002050WL018786 bhuri bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 365411078 bhuribai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-071-002/254
(RANARA) 		1726002071NRG24090620230294858 09/06/2023 Nerbdibai 1726002071WL018690 Nerbdibai 00048 BKID0009960 1547 1547 Processed 15/06/2023 365411078 Nerbdibai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-071-002/254
(RANARA) 		1726002071NRG24090620230294859 09/06/2023 ramgopal 1726002071WL018690 ramgopal 00048 BKID0009960 1547 1547 Processed 15/06/2023 365411078 ramgopal BANK OF INDIA(508505)
SubTotal 7514 7514
68 KHILCHIPUR MP-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279539 09/06/2023 Sanju Bai 1726002031WL017726 Sanju Bai 00048 BKID0009966 1547 1547 Processed 15/06/2023 365411078 SanjuBai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-031-004/58
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279436 09/06/2023 RAMCHARAN 1726002031WL017713 RAMCHARAN 00048 BKID0009966 1547 1547 Processed 15/06/2023 365411078 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
70 KHILCHIPUR MP-26-002-046-003/187
(HINOTIYA) 		1726002046NRG24090620230293858 09/06/2023 DHULI BAI 1726002046WL018601 DHULI BAI 00048 BKID0009966 1547 1547 Processed 15/06/2023 365411078 DHULIBAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-046-003/55
(HINOTIYA) 		1726002046NRG24090620230293852 09/06/2023 GANGAKUNWAR RAJPUT 1726002046WL018599 GANGAKUNWAR RAJPUT 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 GANGAKUNWARRAJPUT BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24090620230295749 09/06/2023 ramesh 1726002050WL018769 ramesh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 ramesh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24090620230295748 09/06/2023 Ramesh 1726002050WL018769 Ramesh 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 Ramesh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-050-001/187
(JETPURAKALAN) 		1726002050NRG24090620230295744 09/06/2023 kanwarlal 1726002050WL018767 kanwarlal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 kanwarlal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-050-003/67
(JETPURAKALAN) 		1726002050NRG24090620230295746 09/06/2023 rampersad 1726002050WL018768 rampersad 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 rampersad BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-050-004/15-A
(JETPURAKALAN) 		1726002050NRG24090620230295845 09/06/2023 bhuri bai 1726002050WL018786 bhuri bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 bhuribai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24090620230295847 09/06/2023 gordhan 1726002050WL018786 gordhan 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 gordhan BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-050-004/28
(JETPURAKALAN) 		1726002050NRG24090620230295849 09/06/2023 anar bai 1726002050WL018786 anar bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 anarbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24090620230295850 09/06/2023 bherulal 1726002050WL018786 bherulal 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 bherulal NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24090620230295851 09/06/2023 Kushaliya bai 1726002050WL018786 Kushaliya bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 Kushaliyabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-050-004/9-A
(JETPURAKALAN) 		1726002050NRG24090620230295852 09/06/2023 ramsukhi bai 1726002050WL018786 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 365411078 ramsukhibai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-059-002/29
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295826 09/06/2023 SULTAN SINGH 1726002059WL018783 SULTAN SINGH 00048 BKID0009966 1351 1351 Processed 15/06/2023 365411078 SULTANSINGH BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-059-002/36
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295829 09/06/2023 biram 1726002059WL018783 biram 00048 BKID0009966 1158 1158 Processed 15/06/2023 365411078 biram NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-059-002/57
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295831 09/06/2023 sajan 1726002059WL018783 sajan 00048 BKID0009966 1158 1158 Processed 15/06/2023 365411078 sajan NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-059-002/58
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295832 09/06/2023 Swabhaw Singh 1726002059WL018783 Swabhaw Singh 00048 BKID0009966 772 772 Processed 15/06/2023 365411078 SwabhawSingh BANK OF BARODA(606985)
86 KHILCHIPUR MP-26-002-059-004/100
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295835 09/06/2023 dule singh 1726002059WL018784 dule singh 00048 BKID0009966 1547 1547 Processed 15/06/2023 365411078 dulesingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-059-004/149
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295833 09/06/2023 kamal 1726002059WL018783 kamal 00048 BKID0009966 1351 1351 Processed 15/06/2023 365411078 kamal UNION BANK OF INDIA(508500)
88 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24090620230295602 09/06/2023 KANWAR LAL 1726002065WL018758 KANWAR LAL 00048 BKID0009966 1547 1547 Processed 15/06/2023 365411078 KANWARLAL BANK OF INDIA(508505)
SubTotal 28111 28111
89 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24090620230297213 09/06/2023 Shila Bai 1726002007WL018891 Shila Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 ShilaBai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24090620230297221 09/06/2023 Anokh Bai 1726002007WL018891 Anokh Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 AnokhBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24090620230297223 09/06/2023 Sharda Bai 1726002007WL018891 Sharda Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002007NRG24090620230297229 09/06/2023 puri bai 1726002007WL018891 puri bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 puribai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24090620230297236 09/06/2023 Radesham 1726002007WL018891 Radesham 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24090620230297250 09/06/2023 dhapubai 1726002007WL018891 dhapubai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 dhapubai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24090620230297251 09/06/2023 Surendr 1726002007WL018891 Surendr 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Surendr BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24090620230297252 09/06/2023 Mangi Tanwar 1726002007WL018891 Mangi Tanwar 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 MangiTanwar BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24090620230297258 09/06/2023 Puri bai 1726002007WL018891 Puri bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Puribai NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-007-006/12-A
(BARKHEDA) 		1726002007NRG24090620230297267 09/06/2023 Amarsingh 1726002007WL018891 Amarsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Amarsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24090620230297271 09/06/2023 harisingh 1726002007WL018891 harisingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 harisingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24090620230297274 09/06/2023 Biram lal 1726002007WL018891 Biram lal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Biramlal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24090620230297275 09/06/2023 Norang bai 1726002007WL018891 Norang bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Norangbai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-009-001/16
(BAWDIKHEDA) 		1726002009NRG24090620230295238 09/06/2023 Motilal 1726002009WL018713 Motilal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Motilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-009-001/16
(BAWDIKHEDA) 		1726002009NRG24090620230295239 09/06/2023 sumitra bai 1726002009WL018713 sumitra bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 sumitrabai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-009-001/18
(BAWDIKHEDA) 		1726002009NRG24090620230295296 09/06/2023 Anar singh 1726002009WL018718 Anar singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002009NRG24090620230295300 09/06/2023 ratanlal 1726002009WL018718 ratanlal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 ratanlal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-009-001/64
(BAWDIKHEDA) 		1726002009NRG24090620230295258 09/06/2023 banwarlal 1726002009WL018715 banwarlal 00048 BKID0009968 884 884 Processed 15/06/2023 365411078 banwarlal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-009-001/64
(BAWDIKHEDA) 		1726002009NRG24090620230295259 09/06/2023 ratan 1726002009WL018715 ratan 00048 BKID0009968 663 663 Processed 15/06/2023 365411078 ratan BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-009-001/68
(BAWDIKHEDA) 		1726002009NRG24090620230295302 09/06/2023 sajansingh 1726002009WL018718 sajansingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 sajansingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-009-001/78
(BAWDIKHEDA) 		1726002009NRG24090620230295240 09/06/2023 balusingh 1726002009WL018713 balusingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 balusingh NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-009-001/81
(BAWDIKHEDA) 		1726002009NRG24090620230295305 09/06/2023 arjun 1726002009WL018718 arjun 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 arjun STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-009-001/81
(BAWDIKHEDA) 		1726002009NRG24090620230295304 09/06/2023 ARJUNSINGH 1726002009WL018718 ARJUNSINGH 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 ARJUNSINGH BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24090620230295247 09/06/2023 Bhanwarlal 1726002009WL018714 Bhanwarlal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Bhanwarlal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-009-002/149
(BAWDIKHEDA) 		1726002009NRG24090620230295264 09/06/2023 paremsingh 1726002009WL018716 paremsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 paremsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-009-002/211
(BAWDIKHEDA) 		1726002009NRG24090620230295249 09/06/2023 rajupuri 1726002009WL018714 rajupuri 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 rajupuri BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-009-002/37
(BAWDIKHEDA) 		1726002009NRG24090620230295266 09/06/2023 kaniram 1726002009WL018716 kaniram 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 kaniram NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-009-002/42
(BAWDIKHEDA) 		1726002009NRG24090620230295251 09/06/2023 mamta 1726002009WL018714 mamta 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 mamta STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-009-002/42
(BAWDIKHEDA) 		1726002009NRG24090620230295250 09/06/2023 ramprasad 1726002009WL018714 ramprasad 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 ramprasad BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-009-002/52
(BAWDIKHEDA) 		1726002009NRG24090620230295241 09/06/2023 Bhima 1726002009WL018713 Bhima 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Bhima NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-009-002/52
(BAWDIKHEDA) 		1726002009NRG24090620230295242 09/06/2023 kesar 1726002009WL018713 kesar 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 kesar STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-009-002/56
(BAWDIKHEDA) 		1726002009NRG24090620230295268 09/06/2023 Devilal 1726002009WL018716 Devilal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Devilal NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-009-002/94
(BAWDIKHEDA) 		1726002009NRG24090620230295270 09/06/2023 ghisalal 1726002009WL018716 ghisalal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 ghisalal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-009-002/94
(BAWDIKHEDA) 		1726002009NRG24090620230295271 09/06/2023 Kamlabai 1726002009WL018716 Kamlabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Kamlabai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24090620230295253 09/06/2023 Jatanbai 1726002009WL018714 Jatanbai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Jatanbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24090620230295252 09/06/2023 Ramlal 1726002009WL018714 Ramlal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
125 KHILCHIPUR MP-26-002-009-003/24
(BAWDIKHEDA) 		1726002009NRG24090620230295243 09/06/2023 biramsingh 1726002009WL018713 biramsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 biramsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-009-003/24
(BAWDIKHEDA) 		1726002009NRG24090620230295244 09/06/2023 kamlabai 1726002009WL018713 kamlabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 kamlabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002009NRG24090620230295285 09/06/2023 devsingh 1726002009WL018717 devsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 devsingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002009NRG24090620230295290 09/06/2023 Pursingh 1726002009WL018717 Pursingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Pursingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-009-009/112
(BAWDIKHEDA) 		1726002009NRG24090620230295272 09/06/2023 biram 1726002009WL018716 biram 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 biram BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-009-009/120
(BAWDIKHEDA) 		1726002009NRG24090620230295306 09/06/2023 yadusingh 1726002009WL018718 yadusingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 yadusingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-009-009/126
(BAWDIKHEDA) 		1726002009NRG24090620230295277 09/06/2023 biramsingh 1726002009WL018716 biramsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 biramsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-009-009/126
(BAWDIKHEDA) 		1726002009NRG24090620230295278 09/06/2023 Rajubai 1726002009WL018716 Rajubai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Rajubai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-009-009/23
(BAWDIKHEDA) 		1726002009NRG24090620230295308 09/06/2023 Ramparsad 1726002009WL018718 Ramparsad 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Ramparsad STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-009-009/58
(BAWDIKHEDA) 		1726002009NRG24090620230295282 09/06/2023 Hiralal 1726002009WL018716 Hiralal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Hiralal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-009-009/58-A
(BAWDIKHEDA) 		1726002009NRG24090620230295283 09/06/2023 Bhagwan singh 1726002009WL018716 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Bhagwansingh BANK OF BARODA(606985)
136 KHILCHIPUR MP-26-002-014-001/117-A
(BHOJPUR) 		1726002014NRG24090620230294191 09/06/2023 manohar 1726002014WL018639 manohar 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411078 manohar BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-014-001/24-A
(BHOJPUR) 		1726002014NRG24090620230294198 09/06/2023 abhishekh 1726002014WL018639 abhishekh 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411078 abhishekh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-014-001/249
(BHOJPUR) 		1726002014NRG24090620230294199 09/06/2023 narayan 1726002014WL018639 narayan 00048 BKID0009968 1547 1547 Processed 15/06/2023 365411078 narayan BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-058-004/12a
(KHOKHEDA) 		1726002058NRG24090620230295769 09/06/2023 Biram 1726002058WL018775 Biram 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Biram BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-058-004/13
(KHOKHEDA) 		1726002058NRG24090620230295719 09/06/2023 parwat singh 1726002058WL018764 parwat singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 parwatsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-058-004/14
(KHOKHEDA) 		1726002058NRG24090620230295721 09/06/2023 mangilal 1726002058WL018764 mangilal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 mangilal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24090620230295770 09/06/2023 kanwerlal 1726002058WL018775 kanwerlal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 kanwerlal FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24090620230295772 09/06/2023 shreelal 1726002058WL018775 shreelal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 shreelal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-058-004/17-A
(KHOKHEDA) 		1726002058NRG24090620230295727 09/06/2023 kaniram 1726002058WL018764 kaniram 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 kaniram BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-058-004/18
(KHOKHEDA) 		1726002058NRG24090620230295728 09/06/2023 Radhesham 1726002058WL018764 Radhesham 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Radhesham BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-058-004/18-A
(KHOKHEDA) 		1726002058NRG24090620230295729 09/06/2023 premsingh 1726002058WL018764 premsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 premsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24090620230295731 09/06/2023 Champa bai 1726002058WL018764 Champa bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Champabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24090620230295730 09/06/2023 Ratan singh 1726002058WL018764 Ratan singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Ratansingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-058-004/24-A
(KHOKHEDA) 		1726002058NRG24090620230295732 09/06/2023 Bhagwati bai 1726002058WL018764 Bhagwati bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Bhagwatibai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-058-004/26-A
(KHOKHEDA) 		1726002058NRG24090620230295733 09/06/2023 Rukmabai 1726002058WL018764 Rukmabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24090620230295775 09/06/2023 balusingh 1726002058WL018775 balusingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 balusingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24090620230295776 09/06/2023 Resham bai 1726002058WL018775 Resham bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Reshambai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-058-004/9
(KHOKHEDA) 		1726002058NRG24090620230295736 09/06/2023 bajesingh 1726002058WL018764 bajesingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 bajesingh FINO PAYMENTS BANK LTD(608001)
154 KHILCHIPUR MP-26-002-058-010/10
(KHOKHEDA) 		1726002058NRG24090620230295777 09/06/2023 jagannath 1726002058WL018775 jagannath 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 jagannath BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-058-011/1-B
(KHOKHEDA) 		1726002058NRG24090620230295620 09/06/2023 Lalchand 1726002058WL018762 Lalchand 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Lalchand CANARA BANK(508532)
156 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24090620230295622 09/06/2023 RAHUL SINGH KHICHI 1726002058WL018762 RAHUL SINGH KHICHI 00048 BKID0009968 1326 1326 Rejected 15/06/2023 365411078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24090620230295624 09/06/2023 shreepal singh 1726002058WL018762 shreepal singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 shreepalsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24090620230295625 09/06/2023 Jagnnathsingh 1726002058WL018762 Jagnnathsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Jagnnathsingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24090620230295629 09/06/2023 kalu singh 1726002058WL018762 kalu singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 kalusingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24090620230295631 09/06/2023 bajrang singh 1726002058WL018762 bajrang singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 bajrangsingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24090620230295632 09/06/2023 Shambu singh 1726002058WL018762 Shambu singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Shambusingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24090620230295633 09/06/2023 sardar 1726002058WL018762 sardar 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 sardar BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-058-012/21-A
(KHOKHEDA) 		1726002058NRG24090620230295641 09/06/2023 Badrilal 1726002058WL018762 Badrilal 00048 BKID0009968 1326 1326 Processed 15/06/2023 365411078 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99008 99008
164 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279525 09/06/2023 Mukesh Dangi 1726002031WL017724 Mukesh Dangi 00165 IBKL0001559 1547 1547 Processed 15/06/2023 365411078 MukeshDangi IDBI BANK(607095)
SubTotal 1547 1547
165 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24090620230297249 09/06/2023 candalal 1726002007WL018891 candalal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 365411078 candalal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-007-006/4-A
(BARKHEDA) 		1726002007NRG24090620230297277 09/06/2023 mangilal 1726002007WL018891 mangilal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 365411078 mangilal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-031-002/25
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279516 09/06/2023 RAMKRESHAN 1726002031WL017723 RAMKRESHAN 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 RAMKRESHAN STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279506 09/06/2023 DEVILAL 1726002031WL017722 DEVILAL 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 DEVILAL STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002065NRG24090620230295557 09/06/2023 santrbai 1726002065WL018737 santrbai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 santrbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-065-001/25-A
(MANDAKHEDA) 		1726002065NRG24090620230295596 09/06/2023 satynaryn 1726002065WL018753 satynaryn 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 satynaryn STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-065-001/31
(MANDAKHEDA) 		1726002065NRG24090620230295562 09/06/2023 kantabai 1726002065WL018740 kantabai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 kantabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-065-001/31
(MANDAKHEDA) 		1726002065NRG24090620230295561 09/06/2023 narsingh 1726002065WL018740 narsingh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 narsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-065-001/32
(MANDAKHEDA) 		1726002065NRG24090620230295586 09/06/2023 mohan laL 1726002065WL018747 mohan laL 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 mohanlaL STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24090620230295558 09/06/2023 candarsingh 1726002065WL018738 candarsingh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 candarsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-065-001/6
(MANDAKHEDA) 		1726002065NRG24090620230295554 09/06/2023 JAMNA BAI 1726002065WL018735 JAMNA BAI 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 JAMNABAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-065-001/6
(MANDAKHEDA) 		1726002065NRG24090620230295553 09/06/2023 KANIRAM 1726002065WL018735 KANIRAM 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 KANIRAM STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24090620230295600 09/06/2023 dropat bai 1726002065WL018756 dropat bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24090620230295599 09/06/2023 dropat bai 1726002065WL018756 dropat bai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 dropatbai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24090620230295584 09/06/2023 kawrlal 1726002065WL018746 kawrlal 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 kawrlal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-065-001/89
(MANDAKHEDA) 		1726002065NRG24090620230295590 09/06/2023 banisingh 1726002065WL018750 banisingh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 banisingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002065NRG24090620230295580 09/06/2023 PRKASH BAI 1726002065WL018743 PRKASH BAI 00415 SBIN0006044 1547 1547 Processed 15/06/2023 365411078 PRKASHBAI STATE BANK OF INDIA(508548)
SubTotal 25857 25857
182 KHILCHIPUR MP-26-002-031-002/25-A
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279519 09/06/2023 ANUSUIYA 1726002031WL017723 ANUSUIYA 00415 SBIN0010807 1547 1547 Processed 15/06/2023 365411078 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
183 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24090620230297266 09/06/2023 santra bai 1726002007WL018891 santra bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 santrabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-007-006/29
(BARKHEDA) 		1726002007NRG24090620230297270 09/06/2023 Kachan bai 1726002007WL018891 Kachan bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Kachanbai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-007-006/29
(BARKHEDA) 		1726002007NRG24090620230297269 09/06/2023 Kishan lal 1726002007WL018891 Kishan lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Kishanlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24090620230297273 09/06/2023 banshilal 1726002007WL018891 banshilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 banshilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-007-006/47
(BARKHEDA) 		1726002007NRG24090620230297279 09/06/2023 Prabhulal 1726002007WL018891 Prabhulal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Prabhulal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24090620230297281 09/06/2023 harisingh 1726002007WL018891 harisingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 harisingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24090620230297282 09/06/2023 sampat bai 1726002007WL018891 sampat bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 sampatbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-007-006/98
(BARKHEDA) 		1726002007NRG24090620230297288 09/06/2023 Natulal 1726002007WL018891 Natulal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Natulal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-009-001/18-A
(BAWDIKHEDA) 		1726002009NRG24090620230295298 09/06/2023 Bharat 1726002009WL018718 Bharat 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Bharat FINO PAYMENTS BANK LTD(608001)
192 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002009NRG24090620230295301 09/06/2023 Anokh Bai 1726002009WL018718 Anokh Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 AnokhBai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-009-002/56
(BAWDIKHEDA) 		1726002009NRG24090620230295269 09/06/2023 Dhapu bai 1726002009WL018716 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Dhapubai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-009-003/28
(BAWDIKHEDA) 		1726002009NRG24090620230295246 09/06/2023 Parembai 1726002009WL018713 Parembai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Parembai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-009-008/22-A
(BAWDIKHEDA) 		1726002009NRG24090620230295292 09/06/2023 Bhagwan 1726002009WL018717 Bhagwan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Bhagwan STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-009-008/46
(BAWDIKHEDA) 		1726002009NRG24090620230295294 09/06/2023 Sunita Bai 1726002009WL018717 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 SunitaBai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-009-009/12-A
(BAWDIKHEDA) 		1726002009NRG24090620230295276 09/06/2023 Lalta bai 1726002009WL018716 Lalta bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Laltabai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-009-009/120
(BAWDIKHEDA) 		1726002009NRG24090620230295307 09/06/2023 Dev bai 1726002009WL018718 Dev bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Devbai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-009-009/47
(BAWDIKHEDA) 		1726002009NRG24090620230295311 09/06/2023 dalibai 1726002009WL018718 dalibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 dalibai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-009-009/47
(BAWDIKHEDA) 		1726002009NRG24090620230295310 09/06/2023 mangilal 1726002009WL018718 mangilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 mangilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-009-009/7
(BAWDIKHEDA) 		1726002009NRG24090620230295255 09/06/2023 Manju bai 1726002009WL018714 Manju bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Manjubai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24090620230295256 09/06/2023 Kanheyalal 1726002009WL018714 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Kanheyalal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24090620230295257 09/06/2023 Norangbai 1726002009WL018714 Norangbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-009-009/87
(BAWDIKHEDA) 		1726002009NRG24090620230295284 09/06/2023 suraj 1726002009WL018716 suraj 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 suraj NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24090620230296808 09/06/2023 Sampatbai 1726002017WL018864 Sampatbai 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 Sampatbai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-017-005/136
(BORKAPANI) 		1726002017NRG24090620230296809 09/06/2023 ray singh 1726002017WL018864 ray singh 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 raysingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24090620230296810 09/06/2023 bankat 1726002017WL018864 bankat 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 bankat STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24090620230296811 09/06/2023 gitabai 1726002017WL018864 gitabai 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 gitabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24090620230296813 09/06/2023 Bhuri bai 1726002017WL018864 Bhuri bai 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 Bhuribai FINO PAYMENTS BANK LTD(608001)
210 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24090620230296812 09/06/2023 Ramesh 1726002017WL018864 Ramesh 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 Ramesh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24090620230296815 09/06/2023 kelash 1726002017WL018864 kelash 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 kelash STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24090620230296817 09/06/2023 radesham 1726002017WL018864 radesham 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 radesham BANK OF BARODA(606985)
213 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24090620230296822 09/06/2023 Dariyav bai 1726002017WL018864 Dariyav bai 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 Dariyavbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24090620230296821 09/06/2023 Shiv Singh 1726002017WL018864 Shiv Singh 00415 SBIN0030073 884 884 Processed 15/06/2023 365411078 ShivSingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279541 09/06/2023 KELASH BAI 1726002031WL017726 KELASH BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 KELASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
216 KHILCHIPUR MP-26-002-031-004/16-B
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279488 09/06/2023 SHANKARLAL 1726002031WL017720 SHANKARLAL 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 SHANKARLAL STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279531 09/06/2023 SURESH DANGI 1726002031WL017725 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 SURESHDANGI STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279526 09/06/2023 NANI BAI 1726002031WL017724 NANI BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 NANIBAI STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-049-002/269
(JETPURAKHURD) 		1726002049NRG24090620230294620 09/06/2023 RAMBABU 1726002049WL018677 RAMBABU 00415 SBIN0030073 1224 1224 Processed 15/06/2023 365411078 RAMBABU STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24090620230295844 09/06/2023 RAMESH 1726002050WL018786 RAMESH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 RAMESH STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-058-004/25
(KHOKHEDA) 		1726002058NRG24090620230295774 09/06/2023 kamal singh 1726002058WL018775 kamal singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 kamalsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-058-011/2-A
(KHOKHEDA) 		1726002058NRG24090620230295636 09/06/2023 Dropatbai 1726002058WL018762 Dropatbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Dropatbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24090620230295648 09/06/2023 Nathusingh 1726002058WL018762 Nathusingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Nathusingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-058-012/86
(KHOKHEDA) 		1726002058NRG24090620230295652 09/06/2023 Sajan Bai 1726002058WL018762 Sajan Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 SajanBai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-058-012/86
(KHOKHEDA) 		1726002058NRG24090620230295651 09/06/2023 Santram gurjar 1726002058WL018762 Santram gurjar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 Santramgurjar AXIS BANK(607153)
226 KHILCHIPUR MP-26-002-059-002/29
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295827 09/06/2023 Sunita Bai 1726002059WL018783 Sunita Bai 00415 SBIN0030073 1351 1351 Processed 15/06/2023 365411078 SunitaBai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-059-002/36
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295830 09/06/2023 krashana bai 1726002059WL018783 krashana bai 00415 SBIN0030073 965 965 Processed 15/06/2023 365411078 krashanabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295837 09/06/2023 Dirap Singh 1726002059WL018784 Dirap Singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 DirapSingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24090620230295838 09/06/2023 Radha Bai 1726002059WL018784 Radha Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 365411078 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24090620230295595 09/06/2023 MANGI BAI 1726002065WL018752 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 MANGIBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24090620230295594 09/06/2023 radyisham 1726002065WL018752 radyisham 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 radyisham BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-065-001/120
(MANDAKHEDA) 		1726002065NRG24090620230295589 09/06/2023 SULTANSINGH 1726002065WL018749 SULTANSINGH 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 SULTANSINGH BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24090620230295559 09/06/2023 candarsingh 1726002065WL018738 candarsingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 candarsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24090620230295585 09/06/2023 kamlabai 1726002065WL018746 kamlabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 kamlabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002065NRG24090620230295579 09/06/2023 banisingh 1726002065WL018743 banisingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 banisingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24090620230295598 09/06/2023 lalhi 1726002065WL018755 lalhi 00415 SBIN0030073 1547 1547 Processed 15/06/2023 365411078 lalhi STATE BANK OF INDIA(508548)
SubTotal 69177 69177
237 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24090620230297207 09/06/2023 gitabai 1726002007WL018891 gitabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 gitabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24090620230297208 09/06/2023 banshilal 1726002007WL018891 banshilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 banshilal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24090620230297210 09/06/2023 Ramparsad 1726002007WL018891 Ramparsad 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 Ramparsad STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24090620230297212 09/06/2023 mangilal 1726002007WL018891 mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 mangilal BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24090620230297216 09/06/2023 InderSingh 1726002007WL018891 InderSingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 InderSingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-007-005/40
(BARKHEDA) 		1726002007NRG24090620230297218 09/06/2023 ratanlal 1726002007WL018891 ratanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 ratanlal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24090620230297220 09/06/2023 bapulal 1726002007WL018891 bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 bapulal NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24090620230297222 09/06/2023 papu 1726002007WL018891 papu 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 papu STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24090620230297224 09/06/2023 Dariyaw Singh 1726002007WL018891 Dariyaw Singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 DariyawSingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-007-005/46
(BARKHEDA) 		1726002007NRG24090620230297226 09/06/2023 mahesh 1726002007WL018891 mahesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 mahesh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002007NRG24090620230297228 09/06/2023 harchand 1726002007WL018891 harchand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 harchand STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002007NRG24090620230297230 09/06/2023 kalash chandra 1726002007WL018891 kalash chandra 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 kalashchandra STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002007NRG24090620230297231 09/06/2023 kali bai 1726002007WL018891 kali bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 kalibai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24090620230297232 09/06/2023 mangilal 1726002007WL018891 mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 mangilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24090620230297238 09/06/2023 GYARSI BAI 1726002007WL018891 GYARSI BAI 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 GYARSIBAI STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24090620230297239 09/06/2023 bankd 1726002007WL018891 bankd 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 bankd STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24090620230297240 09/06/2023 mangi bai 1726002007WL018891 mangi bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 mangibai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24090620230297242 09/06/2023 papulal 1726002007WL018891 papulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 papulal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24090620230297246 09/06/2023 mangi lal 1726002007WL018891 mangi lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 mangilal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24090620230297247 09/06/2023 bapulal 1726002007WL018891 bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 bapulal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-007-005/89
(BARKHEDA) 		1726002007NRG24090620230297254 09/06/2023 bapulal 1726002007WL018891 bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 bapulal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24090620230297257 09/06/2023 bankat 1726002007WL018891 bankat 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 bankat STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002007NRG24090620230297261 09/06/2023 paremnarayn 1726002007WL018891 paremnarayn 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 paremnarayn STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24090620230297265 09/06/2023 harising 1726002007WL018891 harising 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 harising STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-007-006/28
(BARKHEDA) 		1726002007NRG24090620230297268 09/06/2023 Champalal 1726002007WL018891 Champalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 Champalal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-007-006/37
(BARKHEDA) 		1726002007NRG24090620230297276 09/06/2023 shankarlal 1726002007WL018891 shankarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 shankarlal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-007-006/52
(BARKHEDA) 		1726002007NRG24090620230297280 09/06/2023 devilal 1726002007WL018891 devilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 devilal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24090620230297283 09/06/2023 bapulal 1726002007WL018891 bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 bapulal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24090620230297284 09/06/2023 dhapu bai 1726002007WL018891 dhapu bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 dhapubai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-007-006/66-B
(BARKHEDA) 		1726002007NRG24090620230297285 09/06/2023 Bhagwan singh 1726002007WL018891 Bhagwan singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 Bhagwansingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-007-006/93
(BARKHEDA) 		1726002007NRG24090620230297287 09/06/2023 dev singh 1726002007WL018891 dev singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 365411078 devsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24090620230296802 09/06/2023 Motilal 1726002017WL018864 Motilal 00415 SBIN0030339 884 884 Processed 15/06/2023 365411078 Motilal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24090620230296806 09/06/2023 prabhu lal 1726002017WL018864 prabhu lal 00415 SBIN0030339 884 884 Processed 15/06/2023 365411078 prabhulal FINO PAYMENTS BANK LTD(608001)
270 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24090620230296805 09/06/2023 Prbhulal 1726002017WL018864 Prbhulal 00415 SBIN0030339 884 884 Processed 15/06/2023 365411078 Prbhulal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24090620230296807 09/06/2023 Ramsingh 1726002017WL018864 Ramsingh 00415 SBIN0030339 884 884 Processed 15/06/2023 365411078 Ramsingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24090620230296814 09/06/2023 kalash 1726002017WL018864 kalash 00415 SBIN0030339 884 884 Processed 15/06/2023 365411078 kalash STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24090620230296816 09/06/2023 Radheshyam 1726002017WL018864 Radheshyam 00415 SBIN0030339 884 884 Processed 15/06/2023 365411078 Radheshyam STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24090620230296820 09/06/2023 bovra lal 1726002017WL018864 bovra lal 00415 SBIN0030339 884 884 Processed 15/06/2023 365411078 bovralal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-065-001/92
(MANDAKHEDA) 		1726002065NRG24090620230295583 09/06/2023 kalusingh 1726002065WL018745 kalusingh 00415 SBIN0030339 1547 1547 Processed 15/06/2023 365411078 kalusingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24090620230295588 09/06/2023 RADYSHYAM 1726002065WL018748 RADYSHYAM 00415 SBIN0030339 1547 1547 Processed 15/06/2023 365411078 RADYSHYAM STATE BANK OF INDIA(508548)
SubTotal 50388 50388
277 KHILCHIPUR MP-26-002-031-002/1
(DHAMNIYA(JOGI)) 		1726002031NRG24060620230279429 09/06/2023 Shanti Bai 1726002031WL017713 Shanti Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365411078 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
278 KHILCHIPUR MP-26-002-014-001/182-A
(BHOJPUR) 		1726002014NRG24090620230294196 09/06/2023 rahul 1726002014WL018639 rahul 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365411078 rahul AXIS BANK(607153)
SubTotal 1547 1547
279 KHILCHIPUR MP-26-002-009-009/24
(BAWDIKHEDA) 		1726002009NRG24090620230295279 09/06/2023 Bherulal 1726002009WL018716 Bherulal 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411078 Bherulal BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-049-001/110
(JETPURAKHURD) 		1726002049NRG24090620230294602 09/06/2023 RAMPRSAD 1726002049WL018675 RAMPRSAD 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411078 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-049-001/117
(JETPURAKHURD) 		1726002049NRG24090620230294584 09/06/2023 BIRAM SINGH 1726002049WL018673 BIRAM SINGH 00697 BKID0MG0306 60 60 Processed 15/06/2023 365411078 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-049-001/36
(JETPURAKHURD) 		1726002049NRG24090620230294617 09/06/2023 bhanvribai 1726002049WL018677 bhanvribai 00697 BKID0MG0306 1224 1224 Processed 15/06/2023 365411078 bhanvribai NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-049-001/36-B
(JETPURAKHURD) 		1726002049NRG24090620230294619 09/06/2023 SUMITRA 1726002049WL018677 SUMITRA 00697 BKID0MG0306 1224 1224 Processed 15/06/2023 365411078 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-049-002/141
(JETPURAKHURD) 		1726002049NRG24090620230294587 09/06/2023 RAY SINGH 1726002049WL018673 RAY SINGH 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411078 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-049-002/72
(JETPURAKHURD) 		1726002049NRG24090620230294613 09/06/2023 BIRAM 1726002049WL018676 BIRAM 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411078 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-049-002/72
(JETPURAKHURD) 		1726002049NRG24090620230294614 09/06/2023 KOSLIYA BAI 1726002049WL018676 KOSLIYA BAI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411078 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-049-002/76
(JETPURAKHURD) 		1726002049NRG24090620230294621 09/06/2023 DARIYAV BAI 1726002049WL018677 DARIYAV BAI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411078 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-049-002/76
(JETPURAKHURD) 		1726002049NRG24090620230294606 09/06/2023 FUL SINGH 1726002049WL018675 FUL SINGH 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411078 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-049-002/88
(JETPURAKHURD) 		1726002049NRG24090620230294607 09/06/2023 KALI BAI 1726002049WL018675 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411078 KALIBAI UNION BANK OF INDIA(508500)
290 KHILCHIPUR MP-26-002-049-003/15
(JETPURAKHURD) 		1726002049NRG24090620230294615 09/06/2023 RUGNATH 1726002049WL018676 RUGNATH 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 365411078 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002065NRG24090620230295560 09/06/2023 RATANLAL 1726002065WL018739 RATANLAL 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 365411078 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-065-001/89
(MANDAKHEDA) 		1726002065NRG24090620230295591 09/06/2023 klabai 1726002065WL018750 klabai 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 365411078 klabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17536 17536
293 KHILCHIPUR MP-26-002-009-002/37
(BAWDIKHEDA) 		1726002009NRG24090620230295267 09/06/2023 Jatan bai 1726002009WL018716 Jatan bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002009NRG24090620230295286 09/06/2023 Bardibai 1726002009WL018717 Bardibai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 Bardibai NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002009NRG24090620230295291 09/06/2023 Jatan Bai 1726002009WL018717 Jatan Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-009-009/23
(BAWDIKHEDA) 		1726002009NRG24090620230295309 09/06/2023 Ratanbai 1726002009WL018718 Ratanbai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-014-001/117
(BHOJPUR) 		1726002014NRG24090620230294190 09/06/2023 badhe singh 1726002014WL018639 badhe singh 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 badhesingh NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-014-001/117-C
(BHOJPUR) 		1726002014NRG24090620230294192 09/06/2023 Sanju Bai 1726002014WL018639 Sanju Bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002014NRG24090620230294194 09/06/2023 bheru 1726002014WL018639 bheru 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 bheru NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002014NRG24090620230294195 09/06/2023 rukma bai 1726002014WL018639 rukma bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-014-001/256
(BHOJPUR) 		1726002014NRG24090620230294200 09/06/2023 dhul singh 1726002014WL018639 dhul singh 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 dhulsingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-014-001/256
(BHOJPUR) 		1726002014NRG24090620230294201 09/06/2023 KALI BAI 1726002014WL018639 KALI BAI 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-014-001/256-A
(BHOJPUR) 		1726002014NRG24090620230294203 09/06/2023 Sanju Bai 1726002014WL018639 Sanju Bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-014-001/266
(BHOJPUR) 		1726002014NRG24090620230294205 09/06/2023 kanchan bai 1726002014WL018639 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-014-001/266
(BHOJPUR) 		1726002014NRG24090620230294204 09/06/2023 pur singh 1726002014WL018639 pur singh 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 pursingh NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-014-001/266-A
(BHOJPUR) 		1726002014NRG24090620230294207 09/06/2023 rina bai 1726002014WL018639 rina bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 rinabai NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002014NRG24090620230294209 09/06/2023 LALTA BAI 1726002014WL018639 LALTA BAI 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002014NRG24090620230294208 09/06/2023 Pappulal 1726002014WL018639 Pappulal 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 Pappulal BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-014-001/351
(BHOJPUR) 		1726002014NRG24090620230294210 09/06/2023 Kamala bai 1726002014WL018639 Kamala bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-014-001/351-A
(BHOJPUR) 		1726002014NRG24090620230294212 09/06/2023 Arjun 1726002014WL018639 Arjun 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 Arjun NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-014-001/351-A
(BHOJPUR) 		1726002014NRG24090620230294211 09/06/2023 Arjun 1726002014WL018639 Arjun 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 Arjun NARMADA JHABUA GRAMIN BANK(508515)
312 KHILCHIPUR MP-26-002-014-001/391-A
(BHOJPUR) 		1726002014NRG24090620230294214 09/06/2023 Kalushingh 1726002014WL018639 Kalushingh 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 Kalushingh NARMADA JHABUA GRAMIN BANK(508515)
313 KHILCHIPUR MP-26-002-014-001/96
(BHOJPUR) 		1726002014NRG24090620230294217 09/06/2023 biram 1726002014WL018639 biram 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 biram FINO PAYMENTS BANK LTD(608001)
314 KHILCHIPUR MP-26-002-022-002/71-C
(CHIBADKALAN) 		1726002022NRG24090620230296959 09/06/2023 Lalta bai 1726002022WL018879 Lalta bai 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 365411078 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-058-004/13
(KHOKHEDA) 		1726002058NRG24090620230295720 09/06/2023 Himatbai 1726002058WL018764 Himatbai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 Himatbai NARMADA JHABUA GRAMIN BANK(508515)
316 KHILCHIPUR MP-26-002-058-004/3
(KHOKHEDA) 		1726002058NRG24090620230295734 09/06/2023 Bapulal 1726002058WL018764 Bapulal 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 Bapulal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-058-004/3
(KHOKHEDA) 		1726002058NRG24090620230295735 09/06/2023 Mangibai 1726002058WL018764 Mangibai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 Mangibai FINO PAYMENTS BANK LTD(608001)
318 KHILCHIPUR MP-26-002-058-010/10-A
(KHOKHEDA) 		1726002058NRG24090620230295779 09/06/2023 Biram Singh 1726002058WL018775 Biram Singh 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
319 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24090620230295642 09/06/2023 Devkaran 1726002058WL018762 Devkaran 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24090620230295647 09/06/2023 Guddi Bai 1726002058WL018762 Guddi Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24090620230295649 09/06/2023 Kanchanbai 1726002058WL018762 Kanchanbai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 365411078 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
322 KHILCHIPUR MP-26-002-007-005/46
(BARKHEDA) 		1726002007NRG24090620230297227 09/06/2023 maya bai 1726002007WL018891 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 mayabai NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24090620230297233 09/06/2023 prem bai 1726002007WL018891 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 prembai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24090620230297243 09/06/2023 kesar bai 1726002007WL018891 kesar bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24090620230297244 09/06/2023 Kesharbai 1726002007WL018891 Kesharbai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 Kesharbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24090620230295248 09/06/2023 Hemantbai 1726002009WL018714 Hemantbai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 Hemantbai INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-009-008/18-A
(BAWDIKHEDA) 		1726002009NRG24090620230295288 09/06/2023 Gopal 1726002009WL018717 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 Gopal BANK OF BARODA(606985)
328 KHILCHIPUR MP-26-002-014-001/96
(BHOJPUR) 		1726002014NRG24090620230294216 09/06/2023 biram 1726002014WL018639 biram 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365411078 biram NARMADA JHABUA GRAMIN BANK(508515)
329 KHILCHIPUR MP-26-002-049-002/135
(JETPURAKHURD) 		1726002049NRG24090620230294585 09/06/2023 NANU RAM 1726002049WL018673 NANU RAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24090620230294586 09/06/2023 RATANLAL 1726002049WL018673 RATANLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
331 KHILCHIPUR MP-26-002-049-002/140
(JETPURAKHURD) 		1726002049NRG24090620230294610 09/06/2023 SAMPAT BAI 1726002049WL018676 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
332 KHILCHIPUR MP-26-002-049-002/153
(JETPURAKHURD) 		1726002049NRG24090620230294588 09/06/2023 GEETA BAI 1726002049WL018673 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-049-002/23
(JETPURAKHURD) 		1726002049NRG24090620230294612 09/06/2023 GITA BAI 1726002049WL018676 GITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
334 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24090620230295771 09/06/2023 Geeta bai 1726002058WL018775 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-058-010/10
(KHOKHEDA) 		1726002058NRG24090620230295778 09/06/2023 Setanbai 1726002058WL018775 Setanbai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 Setanbai FINO PAYMENTS BANK LTD(608001)
336 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24090620230295638 09/06/2023 Balusingh 1726002058WL018762 Balusingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 Balusingh FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24090620230295644 09/06/2023 Bhagwan Singh 1726002058WL018762 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
338 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24090620230295645 09/06/2023 HEMRAJ 1726002058WL018762 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24090620230295646 09/06/2023 kalu 1726002058WL018762 kalu 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 kalu STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-058-012/55-A
(KHOKHEDA) 		1726002058NRG24090620230295650 09/06/2023 Tufan singh 1726002058WL018762 Tufan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411078 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
341 KHILCHIPUR MP-26-002-009-008/16-A
(BAWDIKHEDA) 		1726002009NRG24090620230295287 09/06/2023 Balwant 1726002009WL018717 Balwant 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365411078 Balwant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 459882 459882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090623APB_FTO_80526 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_090623APB_FTO_80526 Bank of India BKID0009074 KHILCHIPUR 85604
3 KHILCHIPUR MP1726002_090623APB_FTO_80526 Bank of India BKID0009960 CHHAPIHEDA 7514
4 KHILCHIPUR MP1726002_090623APB_FTO_80526 Bank of India BKID0009966 JETPURKALA 28111
5 KHILCHIPUR MP1726002_090623APB_FTO_80526 Bank of India BKID0009968 DHABLIKALAN 99008
6 KHILCHIPUR MP1726002_090623APB_FTO_80526 IDBI Bank IBKL0001559 RAJGARH 1547
7 KHILCHIPUR MP1726002_090623APB_FTO_80526 State Bank of India SBIN0006044 ADB KHILCHIPUR 25857
8 KHILCHIPUR MP1726002_090623APB_FTO_80526 State Bank of India SBIN0010807 JEERAPUR 1547
9 KHILCHIPUR MP1726002_090623APB_FTO_80526 State Bank of India SBIN0030073 KHILCHIPUR 69177
10 KHILCHIPUR MP1726002_090623APB_FTO_80526 State Bank of India SBIN0030339 SADIAKUWA 50388
11 KHILCHIPUR MP1726002_090623APB_FTO_80526 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 KHILCHIPUR MP1726002_090623APB_FTO_80526 India Post Payments Bank IPOS0000001 Rajgarh 1547
13 KHILCHIPUR MP1726002_090623APB_FTO_80526 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 17536
14 KHILCHIPUR MP1726002_090623APB_FTO_80526 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 42432
15 KHILCHIPUR MP1726002_090623APB_FTO_80526 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 12155
16 KHILCHIPUR MP1726002_090623APB_FTO_80526 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13260
17 KHILCHIPUR MP1726002_090623APB_FTO_80526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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