Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160823APB_FTO_222116
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-26-002-088-001/14
(MEHRAJPURAM) 		1726002088NRG24150820230580189 16/08/2023 Madan singh 1726002088WL043626 Madan singh 00032 UTIB0001679 1547 1547 Processed 23/08/2023 683865180 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24160820230581383 16/08/2023 Shivnarayan 1726002060WL043863 Shivnarayan 00045 BARB0RAJRAJ 884 884 Processed 23/08/2023 683865180 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24160820230581512 16/08/2023 banshilal 1726002063WL043889 banshilal 00045 BARB0RAJRAJ 1105 1105 Processed 23/08/2023 683865180 banshilal BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-063-002/32-A
(LASUDLI) 		1726002063NRG24160820230581529 16/08/2023 BHAWARLAL 1726002063WL043892 BHAWARLAL 00045 BARB0RAJRAJ 442 442 Processed 23/08/2023 683865180 BHAWARLAL STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-078-003/58-B
(SAMELI) 		1726002078NRG24150820230580628 16/08/2023 Morambai 1726002078WL043707 Morambai 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 683865180 Morambai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24150820230580637 16/08/2023 Bhanwarlal 1726002078WL043707 Bhanwarlal 00045 BARB0RAJRAJ 1326 1326 Processed 23/08/2023 683865180 Bhanwarlal BANK OF BARODA(606985)
SubTotal 5083 5083
7 KHILCHIPUR MP-26-002-022-002/406-B
(CHIBADKALAN) 		1726002022NRG24160820230580771 16/08/2023 Prem 1726002022WL043731 Prem 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Prem BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-022-002/406-B
(CHIBADKALAN) 		1726002022NRG24160820230580770 16/08/2023 Prem 1726002022WL043731 Prem 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Prem BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-022-002/71-D
(CHIBADKALAN) 		1726002022NRG24160820230580773 16/08/2023 Rambabu 1726002022WL043731 Rambabu 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 Rambabu BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-057-003/108-A
(KHERKHEDI) 		1726002057NRG24120820230575857 16/08/2023 Vishu parsad 1726002057WL042870 Vishu parsad 00048 BKID0009074 1105 1105 Processed 23/08/2023 683865180 Vishuparsad BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-060-003/23
(KULIKHEDA) 		1726002060NRG24160820230581394 16/08/2023 bhagwansingh 1726002060WL043865 bhagwansingh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 bhagwansingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-060-003/320
(KULIKHEDA) 		1726002060NRG24160820230581381 16/08/2023 Devchand 1726002060WL043862 Devchand 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Devchand INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-060-003/340
(KULIKHEDA) 		1726002060NRG24160820230581375 16/08/2023 sushila 1726002060WL043861 sushila 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-060-003/396
(KULIKHEDA) 		1726002060NRG24160820230581398 16/08/2023 sunita 1726002060WL043865 sunita 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002060NRG24160820230581388 16/08/2023 bamukuwar 1726002060WL043863 bamukuwar 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 bamukuwar BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002060NRG24130820230577550 16/08/2023 bamukuwar 1726002060WL043170 bamukuwar 00048 BKID0009074 663 663 Processed 23/08/2023 683865180 bamukuwar BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-063-001/260
(LASUDLI) 		1726002063NRG24160820230581526 16/08/2023 Chandrakala Bai 1726002063WL043892 Chandrakala Bai 00048 BKID0009074 1105 1105 Processed 23/08/2023 683865180 ChandrakalaBai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-063-001/40
(LASUDLI) 		1726002063NRG24160820230581543 16/08/2023 Balu 1726002063WL043894 Balu 00048 BKID0009074 1105 1105 Processed 23/08/2023 683865180 Balu BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-063-002/261
(LASUDLI) 		1726002063NRG24160820230581528 16/08/2023 Radhshyam 1726002063WL043892 Radhshyam 00048 BKID0009074 442 442 Processed 23/08/2023 683865180 Radhshyam BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-063-003/5
(LASUDLI) 		1726002063NRG24160820230581518 16/08/2023 KRASINA BAI 1726002063WL043889 KRASINA BAI 00048 BKID0009074 1105 1105 Processed 23/08/2023 683865180 KRASINABAI STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-065-006/45
(MANDAKHEDA) 		1726002065NRG24160820230581171 16/08/2023 santrabai 1726002065WL043809 santrabai 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 santrabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI) 		1726002078NRG24150820230580612 16/08/2023 KAESNA BAI 1726002078WL043706 KAESNA BAI 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 KAESNABAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24150820230580616 16/08/2023 soram bai 1726002078WL043706 soram bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 sorambai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24160820230580878 16/08/2023 Gangaram 1726002087WL043756 Gangaram 00048 BKID0009074 442 442 Processed 23/08/2023 683865180 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 KHILCHIPUR MP-26-002-088-001/103
(MEHRAJPURAM) 		1726002088NRG24140820230579537 16/08/2023 Parvat singh 1726002088WL043522 Parvat singh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-088-001/107
(MEHRAJPURAM) 		1726002088NRG24140820230579547 16/08/2023 Bhagwati bai 1726002088WL043523 Bhagwati bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Bhagwatibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-088-001/117
(MEHRAJPURAM) 		1726002088NRG24150820230580174 16/08/2023 Daropat bai 1726002088WL043625 Daropat bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Daropatbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24150820230580192 16/08/2023 Chanta bai 1726002088WL043626 Chanta bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Chantabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002088NRG24150820230580234 16/08/2023 Sunita bai 1726002088WL043630 Sunita bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Sunitabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-088-001/213
(MEHRAJPURAM) 		1726002088NRG24140820230579548 16/08/2023 Prem bai 1726002088WL043523 Prem bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Prembai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-088-001/213
(MEHRAJPURAM) 		1726002088NRG24140820230579549 16/08/2023 RADESHAYM 1726002088WL043523 RADESHAYM 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 RADESHAYM BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-088-001/220
(MEHRAJPURAM) 		1726002088NRG24150820230580242 16/08/2023 Radha bai 1726002088WL043631 Radha bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Radhabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24150820230580176 16/08/2023 Sorm bai 1726002088WL043625 Sorm bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Sormbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-088-001/27
(MEHRAJPURAM) 		1726002088NRG24150820230580178 16/08/2023 Bhavri bai 1726002088WL043625 Bhavri bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 Bhavribai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-088-001/297
(MEHRAJPURAM) 		1726002088NRG24140820230579550 16/08/2023 Raju 1726002088WL043523 Raju 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Raju BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-088-001/297
(MEHRAJPURAM) 		1726002088NRG24140820230579551 16/08/2023 Sunita bai 1726002088WL043523 Sunita bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Sunitabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-088-001/360
(MEHRAJPURAM) 		1726002088NRG24150820230580180 16/08/2023 Mahender singh 1726002088WL043625 Mahender singh 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 Mahendersingh NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24150820230580194 16/08/2023 Biram singh sen 1726002088WL043626 Biram singh sen 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 Biramsinghsen BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002088NRG24150820230580196 16/08/2023 Ramkala bai 1726002088WL043626 Ramkala bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 Ramkalabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-088-001/70
(MEHRAJPURAM) 		1726002088NRG24150820230580183 16/08/2023 Umarav bai 1726002088WL043625 Umarav bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 Umaravbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-088-001/87
(MEHRAJPURAM) 		1726002088NRG24150820230580185 16/08/2023 Sampat bai 1726002088WL043625 Sampat bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 Sampatbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-088-002/105
(MEHRAJPURAM) 		1726002088NRG24140820230579538 16/08/2023 full singh 1726002088WL043522 full singh 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 fullsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-088-002/105
(MEHRAJPURAM) 		1726002088NRG24140820230579539 16/08/2023 mangubai 1726002088WL043522 mangubai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 mangubai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24150820230580246 16/08/2023 Man singh 1726002088WL043631 Man singh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Mansingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24140820230579542 16/08/2023 Rajan bai 1726002088WL043522 Rajan bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Rajanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-088-002/21
(MEHRAJPURAM) 		1726002088NRG24150820230580238 16/08/2023 Shiv singh 1726002088WL043630 Shiv singh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Shivsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-088-002/24
(MEHRAJPURAM) 		1726002088NRG24150820230580218 16/08/2023 Kesher singh 1726002088WL043628 Kesher singh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Keshersingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002088NRG24140820230579545 16/08/2023 Lagta bai 1726002088WL043522 Lagta bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Lagtabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-088-002/32-A
(MEHRAJPURAM) 		1726002088NRG24150820230580240 16/08/2023 Kamal singh 1726002088WL043630 Kamal singh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Kamalsingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-088-002/38
(MEHRAJPURAM) 		1726002088NRG24150820230580200 16/08/2023 Santosh bai 1726002088WL043626 Santosh bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Santoshbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-088-002/4
(MEHRAJPURAM) 		1726002088NRG24150820230580229 16/08/2023 Kanchan bai 1726002088WL043629 Kanchan bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Kanchanbai INDUSIND BANK(607189)
52 KHILCHIPUR MP-26-002-088-002/58-A
(MEHRAJPURAM) 		1726002088NRG24150820230580203 16/08/2023 Sahanbai 1726002088WL043626 Sahanbai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Sahanbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-088-002/62
(MEHRAJPURAM) 		1726002088NRG24150820230580231 16/08/2023 Geeta bai 1726002088WL043629 Geeta bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Geetabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-088-002/78
(MEHRAJPURAM) 		1726002088NRG24150820230580187 16/08/2023 Lalta bai 1726002088WL043625 Lalta bai 00048 BKID0009074 1547 1547 Processed 23/08/2023 683865180 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24150820230580248 16/08/2023 nyalsingh 1726002088WL043631 nyalsingh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 nyalsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24150820230580204 16/08/2023 Rada bai 1726002088WL043626 Rada bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Radabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-092-003/24-A
(ROOPPURA) 		1726002092NRG24160820230580728 16/08/2023 Ratan singh 1726002092WL043725 Ratan singh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Ratansingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-092-003/24-A
(ROOPPURA) 		1726002092NRG24160820230580729 16/08/2023 Sanju bai 1726002092WL043725 Sanju bai 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-092-004/101-A
(ROOPPURA) 		1726002092NRG24160820230580737 16/08/2023 syamlal 1726002092WL043727 syamlal 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 syamlal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24160820230580731 16/08/2023 sultansingh 1726002092WL043726 sultansingh 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 sultansingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-092-005/21
(ROOPPURA) 		1726002092NRG24160820230580735 16/08/2023 natulal 1726002092WL043726 natulal 00048 BKID0009074 1326 1326 Processed 23/08/2023 683865180 natulal BANK OF INDIA(508505)
SubTotal 71825 71825
62 KHILCHIPUR MP-26-002-063-002/167
(LASUDLI) 		1726002063NRG24160820230581502 16/08/2023 man singh 1726002063WL043886 man singh 00048 BKID0009109 1105 1105 Processed 23/08/2023 683865180 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
63 KHILCHIPUR MP-26-002-088-002/144
(MEHRAJPURAM) 		1726002088NRG24140820230579541 16/08/2023 Usha 1726002088WL043522 Usha 00048 BKID0009950 1547 1547 Processed 23/08/2023 683865180 Usha INDUSIND BANK(607189)
SubTotal 1547 1547
64 KHILCHIPUR MP-26-002-005-002/196
(BAJRON) 		1726002005NRG24160820230581319 16/08/2023 Santoshbai 1726002005WL043833 Santoshbai 00048 BKID0009960 1326 1326 Processed 23/08/2023 683865180 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-005-002/198-A
(BAJRON) 		1726002005NRG24160820230581316 16/08/2023 Giriraj 1726002005WL043832 Giriraj 00048 BKID0009960 1326 1326 Processed 23/08/2023 683865180 Giriraj BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-005-002/207-A
(BAJRON) 		1726002005NRG24160820230581313 16/08/2023 surekha bai 1726002005WL043831 surekha bai 00048 BKID0009960 1326 1326 Processed 23/08/2023 683865180 surekhabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-005-002/76-A
(BAJRON) 		1726002005NRG24160820230581317 16/08/2023 manju 1726002005WL043832 manju 00048 BKID0009960 1326 1326 Processed 23/08/2023 683865180 manju BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-038-003/107-A
(GADAHET) 		1726002038NRG24160820230581659 16/08/2023 ghanasham 1726002038WL043914 ghanasham 00048 BKID0009960 884 884 Processed 23/08/2023 683865180 ghanasham BANK OF BARODA(606985)
69 KHILCHIPUR MP-26-002-038-003/107-A
(GADAHET) 		1726002038NRG24160820230581660 16/08/2023 sssss 1726002038WL043914 sssss 00048 BKID0009960 884 884 Processed 23/08/2023 683865180 sssss NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-038-003/183
(GADAHET) 		1726002038NRG24160820230581662 16/08/2023 gayatribai 1726002038WL043914 gayatribai 00048 BKID0009960 884 884 Processed 23/08/2023 683865180 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-038-003/183
(GADAHET) 		1726002038NRG24160820230581661 16/08/2023 Jatanbai 1726002038WL043914 Jatanbai 00048 BKID0009960 884 884 Processed 23/08/2023 683865180 Jatanbai BANK OF INDIA(508505)
SubTotal 8840 8840
72 KHILCHIPUR MP-26-002-087-002/39
(BISANYA) 		1726002087NRG24160820230580880 16/08/2023 Sita 1726002087WL043757 Sita 00048 BKID0009961 1326 1326 Processed 23/08/2023 683865180 Sita BANK OF INDIA(508505)
SubTotal 1326 1326
73 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24160820230581515 16/08/2023 Kanhyalal 1726002063WL043889 Kanhyalal 00048 BKID0009964 1105 1105 Processed 23/08/2023 683865180 Kanhyalal FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24160820230581514 16/08/2023 Kanhyalal 1726002063WL043889 Kanhyalal 00048 BKID0009964 1105 1105 Processed 23/08/2023 683865180 Kanhyalal BANK OF INDIA(508505)
SubTotal 2210 2210
75 KHILCHIPUR MP-26-002-005-002/143
(BAJRON) 		1726002005NRG24160820230581314 16/08/2023 rodimal 1726002005WL043832 rodimal 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 rodimal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-005-002/191
(BAJRON) 		1726002005NRG24160820230581318 16/08/2023 kalusingh 1726002005WL043833 kalusingh 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 kalusingh BANK OF BARODA(606985)
77 KHILCHIPUR MP-26-002-005-002/201-B
(BAJRON) 		1726002005NRG24160820230581311 16/08/2023 Ramprasad 1726002005WL043831 Ramprasad 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 Ramprasad BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-005-002/203
(BAJRON) 		1726002005NRG24160820230581312 16/08/2023 shivagi 1726002005WL043831 shivagi 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 shivagi BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-029-002/296
(DHABLIKALAN) 		1726002029NRG24160820230581158 16/08/2023 banwaribai 1726002029WL043806 banwaribai 00048 BKID0009966 1547 1547 Processed 23/08/2023 683865180 banwaribai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24160820230581507 16/08/2023 Prem bai 1726002063WL043886 Prem bai 00048 BKID0009966 1105 1105 Processed 23/08/2023 683865180 Prembai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24160820230580873 16/08/2023 nanuram 1726002087WL043752 nanuram 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 nanuram BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-087-001/43
(BISANYA) 		1726002087NRG24160820230580888 16/08/2023 Kanchanbai 1726002087WL043761 Kanchanbai 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 Kanchanbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-001/43
(BISANYA) 		1726002087NRG24160820230580887 16/08/2023 madnlal 1726002087WL043761 madnlal 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 madnlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-087-001/50
(BISANYA) 		1726002087NRG24160820230580877 16/08/2023 CHANDRA SINGH 1726002087WL043755 CHANDRA SINGH 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 CHANDRASINGH BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24160820230580875 16/08/2023 kanwrlal 1726002087WL043754 kanwrlal 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 kanwrlal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24160820230580876 16/08/2023 Kosaliyabai 1726002087WL043754 Kosaliyabai 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 Kosaliyabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002087NRG24160820230580874 16/08/2023 Fatesingh 1726002087WL043753 Fatesingh 00048 BKID0009966 221 221 Processed 23/08/2023 683865180 Fatesingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-087-002/39
(BISANYA) 		1726002087NRG24160820230580879 16/08/2023 Susibai 1726002087WL043757 Susibai 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 Susibai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-087-002/60
(BISANYA) 		1726002087NRG24160820230580889 16/08/2023 ramlal 1726002087WL043762 ramlal 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 ramlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-087-003/12
(BISANYA) 		1726002087NRG24160820230580883 16/08/2023 davilal 1726002087WL043758 davilal 00048 BKID0009966 442 442 Processed 23/08/2023 683865180 davilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-088-002/18
(MEHRAJPURAM) 		1726002088NRG24150820230580245 16/08/2023 Nandu bai 1726002088WL043631 Nandu bai 00048 BKID0009966 1326 1326 Processed 23/08/2023 683865180 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
92 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24160820230582244 16/08/2023 Bhanwarlal 1726002009WL044030 Bhanwarlal 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Bhanwarlal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-009-002/15
(BAWDIKHEDA) 		1726002009NRG24160820230582246 16/08/2023 parembai 1726002009WL044030 parembai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 parembai NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-009-002/53
(BAWDIKHEDA) 		1726002009NRG24160820230582247 16/08/2023 mangilal 1726002009WL044030 mangilal 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 mangilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-009-002/60
(BAWDIKHEDA) 		1726002009NRG24160820230582248 16/08/2023 bhima 1726002009WL044031 bhima 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 bhima NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24160820230582250 16/08/2023 Jatanbai 1726002009WL044031 Jatanbai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Jatanbai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24160820230582249 16/08/2023 Ramlal 1726002009WL044031 Ramlal 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-015-001/166
(BHUMRIYA) 		1726002015NRG24110820230573301 16/08/2023 Badambai 1726002015WL042427 Badambai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-022-002/177-A
(CHIBADKALAN) 		1726002022NRG24160820230580768 16/08/2023 ramparsad 1726002022WL043731 ramparsad 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 ramparsad PUNJAB NATIONAL BANK(508568)
100 KHILCHIPUR MP-26-002-029-002/173
(DHABLIKALAN) 		1726002029NRG24160820230581155 16/08/2023 dariyav bai 1726002029WL043806 dariyav bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 dariyavbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-029-002/173
(DHABLIKALAN) 		1726002029NRG24160820230581154 16/08/2023 kavarlal 1726002029WL043806 kavarlal 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 kavarlal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-029-002/292
(DHABLIKALAN) 		1726002029NRG24160820230581157 16/08/2023 dhapubai 1726002029WL043806 dhapubai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 dhapubai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-053-001/56-A
(KARKARI) 		1726002053NRG24160820230581172 16/08/2023 Panchi Bai 1726002053WL043810 Panchi Bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 PanchiBai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-053-002/125-B
(KARKARI) 		1726002053NRG24160820230580847 16/08/2023 dhanabai 1726002053WL043747 dhanabai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-053-002/43
(KARKARI) 		1726002053NRG24160820230581174 16/08/2023 Geesa lal 1726002053WL043810 Geesa lal 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Geesalal STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-054-003/3-A
(KHAJLA) 		1726002054NRG24160820230581189 16/08/2023 banwari 1726002054WL043813 banwari 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 banwari STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-057-003/121-A
(KHERKHEDI) 		1726002057NRG24160820230581069 16/08/2023 Sanju 1726002057WL043793 Sanju 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24160820230581059 16/08/2023 Sugna 1726002057WL043790 Sugna 00048 BKID0009968 1105 1105 Processed 23/08/2023 683865180 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-057-003/17
(KHERKHEDI) 		1726002057NRG24160820230581268 16/08/2023 Mangi bai 1726002057WL043819 Mangi bai 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 Mangibai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-057-003/17
(KHERKHEDI) 		1726002057NRG24120820230575830 16/08/2023 Mangi bai 1726002057WL042863 Mangi bai 00048 BKID0009968 1105 1105 Processed 23/08/2023 683865180 Mangibai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-057-004/24
(KHERKHEDI) 		1726002057NRG24160820230581281 16/08/2023 Kasturibai 1726002057WL043821 Kasturibai 00048 BKID0009968 1105 1105 Processed 23/08/2023 683865180 Kasturibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-057-004/45-A
(KHERKHEDI) 		1726002057NRG24160820230581941 16/08/2023 Nirmalabai 1726002057WL043961 Nirmalabai 00048 BKID0009968 1105 1105 Processed 23/08/2023 683865180 Nirmalabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-057-004/45-B
(KHERKHEDI) 		1726002057NRG24120820230575845 16/08/2023 Nirmlabai 1726002057WL042866 Nirmlabai 00048 BKID0009968 1105 1105 Processed 23/08/2023 683865180 Nirmlabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-057-004/68
(KHERKHEDI) 		1726002057NRG24120820230575859 16/08/2023 Brandabai 1726002057WL042870 Brandabai 00048 BKID0009968 1105 1105 Processed 23/08/2023 683865180 Brandabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-057-004/73-A
(KHERKHEDI) 		1726002057NRG24160820230581305 16/08/2023 Prabhulal 1726002057WL043829 Prabhulal 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-057-004/73-A
(KHERKHEDI) 		1726002057NRG24160820230581306 16/08/2023 Sheelabai 1726002057WL043829 Sheelabai 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 Sheelabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-058-004/4
(KHOKHEDA) 		1726002058NRG24160820230581588 16/08/2023 fulsingh 1726002058WL043906 fulsingh 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-058-004/4
(KHOKHEDA) 		1726002058NRG24120820230576387 16/08/2023 fulsingh 1726002058WL042977 fulsingh 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-058-010/43-D
(KHOKHEDA) 		1726002058NRG24120820230576388 16/08/2023 Sarjansingh 1726002058WL042977 Sarjansingh 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Sarjansingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24120820230576384 16/08/2023 Jagannath 1726002058WL042976 Jagannath 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Jagannath PUNJAB NATIONAL BANK(508568)
121 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24160820230581585 16/08/2023 Jagannath 1726002058WL043905 Jagannath 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Jagannath PUNJAB NATIONAL BANK(508568)
122 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24120820230576385 16/08/2023 Mukesh 1726002058WL042976 Mukesh 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-058-010/44-B
(KHOKHEDA) 		1726002058NRG24160820230581586 16/08/2023 Mukesh 1726002058WL043905 Mukesh 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-058-012/25
(KHOKHEDA) 		1726002058NRG24120820230576386 16/08/2023 lalgi 1726002058WL042976 lalgi 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 lalgi BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-058-012/25
(KHOKHEDA) 		1726002058NRG24160820230581587 16/08/2023 lalgi 1726002058WL043905 lalgi 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 lalgi BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24160820230581392 16/08/2023 Bashanti bai 1726002070WL043864 Bashanti bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 Bashantibai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24150820230580606 16/08/2023 Kanwar Lal 1726002078WL043706 Kanwar Lal 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 KanwarLal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24150820230580607 16/08/2023 Rekha Bai 1726002078WL043706 Rekha Bai 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 RekhaBai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24150820230580608 16/08/2023 prabhu lal 1726002078WL043706 prabhu lal 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 prabhulal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24150820230580609 16/08/2023 roopa bai 1726002078WL043706 roopa bai 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 roopabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-078-003/114-A
(SAMELI) 		1726002078NRG24150820230580610 16/08/2023 mangi lal 1726002078WL043706 mangi lal 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 mangilal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24150820230580615 16/08/2023 mohar singh 1726002078WL043706 mohar singh 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 moharsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-078-003/119-A
(SAMELI) 		1726002078NRG24150820230580617 16/08/2023 Ramesh 1726002078WL043706 Ramesh 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
134 KHILCHIPUR MP-26-002-078-003/119-A
(SAMELI) 		1726002078NRG24150820230580618 16/08/2023 Santra bai 1726002078WL043706 Santra bai 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 Santrabai BANK OF BARODA(606985)
135 KHILCHIPUR MP-26-002-078-003/123
(SAMELI) 		1726002078NRG24150820230580619 16/08/2023 DHAPU BAI 1726002078WL043706 DHAPU BAI 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 DHAPUBAI BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24150820230580622 16/08/2023 kaniram 1726002078WL043707 kaniram 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 kaniram STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-078-003/133-D
(SAMELI) 		1726002078NRG24150820230580624 16/08/2023 KOSHAIYA BAI 1726002078WL043707 KOSHAIYA BAI 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 KOSHAIYABAI BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-078-003/133-D
(SAMELI) 		1726002078NRG24150820230580623 16/08/2023 NARAYAN SINGH 1726002078WL043707 NARAYAN SINGH 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 NARAYANSINGH BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24150820230580629 16/08/2023 PREM SINGH 1726002078WL043707 PREM SINGH 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 PREMSINGH STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-078-003/68-A
(SAMELI) 		1726002078NRG24150820230580630 16/08/2023 Bhagvan Singh 1726002078WL043707 Bhagvan Singh 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 BhagvanSingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24150820230580631 16/08/2023 panna lal 1726002078WL043707 panna lal 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 pannalal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24150820230580633 16/08/2023 ful singh 1726002078WL043707 ful singh 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 fulsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24150820230580634 16/08/2023 Geeta bai 1726002078WL043707 Geeta bai 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 Geetabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24150820230580635 16/08/2023 girdhari 1726002078WL043707 girdhari 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 girdhari BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24150820230580636 16/08/2023 Sumitra bai 1726002078WL043707 Sumitra bai 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24160820230580642 16/08/2023 champi bai 1726002079WL043709 champi bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 683865180 champibai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24150820230580226 16/08/2023 Chanta bai 1726002088WL043629 Chanta bai 00048 BKID0009968 1326 1326 Processed 23/08/2023 683865180 Chantabai BANK OF INDIA(508505)
SubTotal 78455 78455
148 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24160820230581196 16/08/2023 fulabai 1726002054WL043814 fulabai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 683865180 fulabai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-060-003/94
(KULIKHEDA) 		1726002060NRG24160820230581377 16/08/2023 DALUBAI 1726002060WL043861 DALUBAI 00415 SBIN0006044 1326 1326 Processed 23/08/2023 683865180 DALUBAI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24160820230581510 16/08/2023 Vijaysingh 1726002063WL043889 Vijaysingh 00415 SBIN0006044 1326 1326 Processed 23/08/2023 683865180 Vijaysingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-065-006/45
(MANDAKHEDA) 		1726002065NRG24160820230581170 16/08/2023 bagwansingh 1726002065WL043809 bagwansingh 00415 SBIN0006044 1547 1547 Processed 23/08/2023 683865180 bagwansingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-072-003/130-A
(RICHHADIYA) 		1726002072NRG24140820230577925 16/08/2023 KAMLESHBAI 1726002072WL043259 KAMLESHBAI 00415 SBIN0006044 1547 1547 Processed 23/08/2023 683865180 KAMLESHBAI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-088-002/21
(MEHRAJPURAM) 		1726002088NRG24150820230580239 16/08/2023 jadav bai 1726002088WL043630 jadav bai 00415 SBIN0006044 1326 1326 Processed 23/08/2023 683865180 jadavbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-088-002/24
(MEHRAJPURAM) 		1726002088NRG24150820230580219 16/08/2023 mehtab bai 1726002088WL043628 mehtab bai 00415 SBIN0006044 1326 1326 Processed 23/08/2023 683865180 mehtabbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-088-002/25
(MEHRAJPURAM) 		1726002088NRG24140820230579543 16/08/2023 Dapu bai 1726002088WL043522 Dapu bai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 683865180 Dapubai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-088-002/25-A
(MEHRAJPURAM) 		1726002088NRG24150820230580221 16/08/2023 Badam bai 1726002088WL043628 Badam bai 00415 SBIN0006044 1326 1326 Processed 23/08/2023 683865180 Badambai INDUSIND BANK(607189)
SubTotal 12818 12818
157 KHILCHIPUR MP-26-002-005-002/180
(BAJRON) 		1726002005NRG24160820230581315 16/08/2023 bhuli bai 1726002005WL043832 bhuli bai 00415 SBIN0010807 1326 1326 Processed 23/08/2023 683865180 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
158 KHILCHIPUR MP-26-002-009-009/7
(BAWDIKHEDA) 		1726002009NRG24160820230582252 16/08/2023 Manju bai 1726002009WL044031 Manju bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Manjubai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24160820230582253 16/08/2023 Kanheyalal 1726002009WL044031 Kanheyalal 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Kanheyalal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24160820230582254 16/08/2023 Norangbai 1726002009WL044031 Norangbai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-022-002/177-A
(CHIBADKALAN) 		1726002022NRG24160820230580769 16/08/2023 parvati 1726002022WL043731 parvati 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 parvati STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-053-002/44
(KARKARI) 		1726002053NRG24160820230581175 16/08/2023 Kosaliyabai 1726002053WL043810 Kosaliyabai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Kosaliyabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002054NRG24160820230581181 16/08/2023 Madanlal 1726002054WL043812 Madanlal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Madanlal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-054-004/33
(KHAJLA) 		1726002054NRG24160820230581191 16/08/2023 Paribai 1726002054WL043813 Paribai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Paribai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-054-007/9-A
(KHAJLA) 		1726002054NRG24160820230581186 16/08/2023 Raju 1726002054WL043812 Raju 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Raju STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24160820230581590 16/08/2023 Rekhabai 1726002058WL043906 Rekhabai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24120820230576383 16/08/2023 Rekhabai 1726002058WL042976 Rekhabai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-060-001/18
(KULIKHEDA) 		1726002060NRG24160820230581382 16/08/2023 banesingh 1726002060WL043863 banesingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 banesingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-060-001/24
(KULIKHEDA) 		1726002060NRG24160820230581393 16/08/2023 dreepsingh 1726002060WL043865 dreepsingh 00415 SBIN0030073 221 221 Processed 23/08/2023 683865180 dreepsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-060-003/140
(KULIKHEDA) 		1726002060NRG24160820230581378 16/08/2023 bardichand 1726002060WL043862 bardichand 00415 SBIN0030073 221 221 Processed 23/08/2023 683865180 bardichand BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-060-003/233
(KULIKHEDA) 		1726002060NRG24160820230581395 16/08/2023 gorabai 1726002060WL043865 gorabai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 gorabai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-060-003/267
(KULIKHEDA) 		1726002060NRG24160820230581385 16/08/2023 dariyavbai 1726002060WL043863 dariyavbai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 dariyavbai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24160820230581380 16/08/2023 devbai 1726002060WL043862 devbai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-060-003/31-A
(KULIKHEDA) 		1726002060NRG24160820230581387 16/08/2023 dinesh 1726002060WL043863 dinesh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 dinesh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-060-003/31-A
(KULIKHEDA) 		1726002060NRG24160820230581386 16/08/2023 dinesh 1726002060WL043863 dinesh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 dinesh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-060-003/34
(KULIKHEDA) 		1726002060NRG24160820230581374 16/08/2023 MANOHARLAL 1726002060WL043861 MANOHARLAL 00415 SBIN0030073 1105 1105 Processed 23/08/2023 683865180 MANOHARLAL STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-060-003/359
(KULIKHEDA) 		1726002060NRG24160820230581396 16/08/2023 KUSHALSINGH 1726002060WL043865 KUSHALSINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-060-003/382
(KULIKHEDA) 		1726002060NRG24160820230581376 16/08/2023 rambabu 1726002060WL043861 rambabu 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-063-001/260
(LASUDLI) 		1726002063NRG24160820230581525 16/08/2023 AMRATLAL 1726002063WL043892 AMRATLAL 00415 SBIN0030073 1105 1105 Processed 23/08/2023 683865180 AMRATLAL BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24160820230581544 16/08/2023 Phool Singh Dangi 1726002063WL043894 Phool Singh Dangi 00415 SBIN0030073 884 884 Processed 23/08/2023 683865180 PhoolSinghDangi STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-063-002/162
(LASUDLI) 		1726002063NRG24160820230581513 16/08/2023 Ayodhya 1726002063WL043889 Ayodhya 00415 SBIN0030073 442 442 Rejected 23/08/2023 683865180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KHILCHIPUR MP-26-002-063-002/167
(LASUDLI) 		1726002063NRG24160820230581503 16/08/2023 sugankuwar 1726002063WL043886 sugankuwar 00415 SBIN0030073 1105 1105 Processed 23/08/2023 683865180 sugankuwar STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-063-002/169
(LASUDLI) 		1726002063NRG24160820230581504 16/08/2023 santosh kunwar 1726002063WL043886 santosh kunwar 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 santoshkunwar STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24160820230581505 16/08/2023 asha dangi 1726002063WL043886 asha dangi 00415 SBIN0030073 1105 1105 Processed 23/08/2023 683865180 ashadangi INDIAN BANK(607105)
185 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24160820230581506 16/08/2023 MOHAN 1726002063WL043886 MOHAN 00415 SBIN0030073 1105 1105 Processed 23/08/2023 683865180 MOHAN STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24160820230581517 16/08/2023 santosh bai 1726002063WL043889 santosh bai 00415 SBIN0030073 1105 1105 Processed 23/08/2023 683865180 santoshbai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24160820230581516 16/08/2023 SODANSINGH 1726002063WL043889 SODANSINGH 00415 SBIN0030073 1105 1105 Processed 23/08/2023 683865180 SODANSINGH STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-072-002/6
(RICHHADIYA) 		1726002072NRG24160820230582016 16/08/2023 devshing 1726002072WL043982 devshing 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 devshing STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24150820230580613 16/08/2023 Jagdish 1726002078WL043706 Jagdish 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Jagdish BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24150820230580614 16/08/2023 Sharda 1726002078WL043706 Sharda 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24150820230580621 16/08/2023 Bajesingh 1726002078WL043707 Bajesingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Bajesingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24150820230580620 16/08/2023 Soram bai 1726002078WL043707 Soram bai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Sorambai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24150820230580626 16/08/2023 Prem bai 1726002078WL043707 Prem bai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Prembai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24150820230580625 16/08/2023 Ramchandra 1726002078WL043707 Ramchandra 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Ramchandra STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24150820230580638 16/08/2023 Geeta Bai 1726002078WL043707 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 GeetaBai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-079-001/365
(SEMLIKALAN) 		1726002079NRG24160820230580646 16/08/2023 Roadamal 1726002079WL043709 Roadamal 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Roadamal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-079-001/438
(SEMLIKALAN) 		1726002079NRG24160820230580648 16/08/2023 Kamla Bai 1726002079WL043709 Kamla Bai 00415 SBIN0030073 221 221 Processed 23/08/2023 683865180 KamlaBai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24160820230580649 16/08/2023 Ramkanya bai 1726002079WL043709 Ramkanya bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Ramkanyabai BANK OF BARODA(606985)
199 KHILCHIPUR MP-26-002-088-001/117
(MEHRAJPURAM) 		1726002088NRG24150820230580188 16/08/2023 DEVSINGH 1726002088WL043626 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 DEVSINGH BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-088-001/14
(MEHRAJPURAM) 		1726002088NRG24150820230580190 16/08/2023 MANGUBAI 1726002088WL043626 MANGUBAI 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 MANGUBAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24150820230580191 16/08/2023 KUMERSINGH 1726002088WL043626 KUMERSINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 KUMERSINGH STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002088NRG24150820230580193 16/08/2023 JASRATHSINGH 1726002088WL043626 JASRATHSINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 JASRATHSINGH BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-088-001/194
(MEHRAJPURAM) 		1726002088NRG24150820230580223 16/08/2023 Shrilal 1726002088WL043629 Shrilal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Shrilal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-088-001/220
(MEHRAJPURAM) 		1726002088NRG24150820230580241 16/08/2023 Mangilal 1726002088WL043631 Mangilal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Mangilal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24150820230580175 16/08/2023 DHEERAPSINGH 1726002088WL043625 DHEERAPSINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 DHEERAPSINGH STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-088-001/27
(MEHRAJPURAM) 		1726002088NRG24150820230580177 16/08/2023 KAMALSINGH 1726002088WL043625 KAMALSINGH 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 KAMALSINGH BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002088NRG24150820230580224 16/08/2023 MAGANBAI 1726002088WL043629 MAGANBAI 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 MAGANBAI STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002088NRG24150820230580235 16/08/2023 Prem 1726002088WL043630 Prem 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Prem BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24150820230580181 16/08/2023 Priynka sen 1726002088WL043625 Priynka sen 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Priynkasen UNION BANK OF INDIA(508500)
210 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002088NRG24150820230580195 16/08/2023 BIRAMSINGH 1726002088WL043626 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 BIRAMSINGH STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002088NRG24150820230580212 16/08/2023 Gulab bai 1726002088WL043628 Gulab bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 Gulabbai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002088NRG24150820230580213 16/08/2023 kalu singh 1726002088WL043628 kalu singh 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 kalusingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-088-001/70
(MEHRAJPURAM) 		1726002088NRG24150820230580182 16/08/2023 KAILASH 1726002088WL043625 KAILASH 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 KAILASH STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-088-001/84
(MEHRAJPURAM) 		1726002088NRG24150820230580236 16/08/2023 FATESINGH 1726002088WL043630 FATESINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 FATESINGH STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-088-001/87
(MEHRAJPURAM) 		1726002088NRG24150820230580184 16/08/2023 RAMBABU 1726002088WL043625 RAMBABU 00415 SBIN0030073 1547 1547 Processed 23/08/2023 683865180 RAMBABU STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-088-002/1
(MEHRAJPURAM) 		1726002088NRG24150820230580197 16/08/2023 bajesingh 1726002088WL043626 bajesingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 bajesingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-088-002/102
(MEHRAJPURAM) 		1726002088NRG24150820230580215 16/08/2023 KANTA BAI 1726002088WL043628 KANTA BAI 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-088-002/102
(MEHRAJPURAM) 		1726002088NRG24150820230580214 16/08/2023 Ukaer singh 1726002088WL043628 Ukaer singh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Ukaersingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-088-002/113
(MEHRAJPURAM) 		1726002088NRG24150820230580244 16/08/2023 Balap bai 1726002088WL043631 Balap bai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Balapbai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-088-002/113
(MEHRAJPURAM) 		1726002088NRG24150820230580243 16/08/2023 Khan ji 1726002088WL043631 Khan ji 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Khanji STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-088-002/115-A
(MEHRAJPURAM) 		1726002088NRG24140820230579540 16/08/2023 Balap bai 1726002088WL043522 Balap bai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Balapbai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-088-002/115-A
(MEHRAJPURAM) 		1726002088NRG24150820230580227 16/08/2023 Kalu singh 1726002088WL043629 Kalu singh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Kalusingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-088-002/25
(MEHRAJPURAM) 		1726002088NRG24150820230580220 16/08/2023 Biram singh 1726002088WL043628 Biram singh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Biramsingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002088NRG24140820230579544 16/08/2023 kalusingh 1726002088WL043522 kalusingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 kalusingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-088-002/38
(MEHRAJPURAM) 		1726002088NRG24150820230580199 16/08/2023 kanyalal 1726002088WL043626 kanyalal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 kanyalal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-088-002/47
(MEHRAJPURAM) 		1726002088NRG24150820230580222 16/08/2023 BANESINGH 1726002088WL043628 BANESINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 BANESINGH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-088-002/58-A
(MEHRAJPURAM) 		1726002088NRG24150820230580202 16/08/2023 SHIRELAL 1726002088WL043626 SHIRELAL 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 SHIRELAL STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-088-002/62
(MEHRAJPURAM) 		1726002088NRG24150820230580230 16/08/2023 Ukaersingh 1726002088WL043629 Ukaersingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Ukaersingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-088-002/77-A
(MEHRAJPURAM) 		1726002088NRG24150820230580232 16/08/2023 NARAYANSINGH 1726002088WL043629 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 NARAYANSINGH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-088-002/82
(MEHRAJPURAM) 		1726002088NRG24150820230580247 16/08/2023 PARVATSINGH 1726002088WL043631 PARVATSINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 PARVATSINGH STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-088-002/91
(MEHRAJPURAM) 		1726002088NRG24150820230580205 16/08/2023 ARJUANSINGH 1726002088WL043626 ARJUANSINGH 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 ARJUANSINGH STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-092-004/122
(ROOPPURA) 		1726002092NRG24160820230580730 16/08/2023 ramparsad 1726002092WL043726 ramparsad 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 ramparsad STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-092-004/123
(ROOPPURA) 		1726002092NRG24160820230580739 16/08/2023 devilal 1726002092WL043727 devilal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 devilal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-092-004/126
(ROOPPURA) 		1726002092NRG24160820230580740 16/08/2023 Bajesingh 1726002092WL043727 Bajesingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Bajesingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-092-004/127
(ROOPPURA) 		1726002092NRG24160820230580747 16/08/2023 jaswan 1726002092WL043729 jaswan 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 jaswan STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-092-004/38
(ROOPPURA) 		1726002092NRG24160820230580734 16/08/2023 Santrabai 1726002092WL043726 Santrabai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Santrabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-092-004/5
(ROOPPURA) 		1726002092NRG24160820230580750 16/08/2023 Kesarlal 1726002092WL043729 Kesarlal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Kesarlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-092-004/5
(ROOPPURA) 		1726002092NRG24160820230580751 16/08/2023 ratanbai 1726002092WL043729 ratanbai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24160820230580744 16/08/2023 mamatabai 1726002092WL043727 mamatabai 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 mamatabai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-092-004/86
(ROOPPURA) 		1726002092NRG24160820230580743 16/08/2023 rodmal 1726002092WL043727 rodmal 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 rodmal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-092-004/94
(ROOPPURA) 		1726002092NRG24160820230580752 16/08/2023 kamalsingh 1726002092WL043729 kamalsingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 kamalsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24160820230580736 16/08/2023 Hindu singh 1726002092WL043726 Hindu singh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 683865180 Hindusingh STATE BANK OF INDIA(508548)
SubTotal 110721 110721
243 KHILCHIPUR MP-26-002-092-004/38
(ROOPPURA) 		1726002092NRG24160820230580733 16/08/2023 Ratanlal 1726002092WL043726 Ratanlal 00415 SBIN0030074 1326 1326 Processed 23/08/2023 683865180 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 KHILCHIPUR MP-26-002-015-001/166
(BHUMRIYA) 		1726002015NRG24110820230573300 16/08/2023 fhulchand 1726002015WL042427 fhulchand 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 fhulchand STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24160820230581195 16/08/2023 RAJU 1726002054WL043814 RAJU 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 RAJU STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-054-003/32
(KHAJLA) 		1726002054NRG24160820230581182 16/08/2023 hira bai 1726002054WL043812 hira bai 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 hirabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24160820230581184 16/08/2023 badambai 1726002054WL043812 badambai 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 badambai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-054-004/25
(KHAJLA) 		1726002054NRG24160820230581183 16/08/2023 banshilal 1726002054WL043812 banshilal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 banshilal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-054-004/33
(KHAJLA) 		1726002054NRG24160820230581190 16/08/2023 Mangilal 1726002054WL043813 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 Mangilal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-054-005/30
(KHAJLA) 		1726002054NRG24160820230581192 16/08/2023 jagnath 1726002054WL043813 jagnath 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 jagnath STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-054-006/67
(KHAJLA) 		1726002054NRG24160820230581193 16/08/2023 Kanwari bai 1726002054WL043813 Kanwari bai 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 Kanwaribai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-054-006/67-B
(KHAJLA) 		1726002054NRG24160820230581194 16/08/2023 narayansingh 1726002054WL043813 narayansingh 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 narayansingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-054-007/49
(KHAJLA) 		1726002054NRG24160820230581185 16/08/2023 Radheshyam 1726002054WL043812 Radheshyam 00415 SBIN0030339 884 884 Processed 23/08/2023 683865180 Radheshyam STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24160820230581400 16/08/2023 Kalibai 1726002054WL043866 Kalibai 00415 SBIN0030339 1547 1547 Rejected 23/08/2023 683865180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KHILCHIPUR MP-26-002-054-007/9
(KHAJLA) 		1726002054NRG24160820230581399 16/08/2023 Karan singh 1726002054WL043866 Karan singh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Karansingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24160820230581291 16/08/2023 Kanwarlal 1726002057WL043826 Kanwarlal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Kanwarlal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-057-001/111
(KHERKHEDI) 		1726002057NRG24120820230575832 16/08/2023 gjanend 1726002057WL042864 gjanend 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 gjanend NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-057-001/111
(KHERKHEDI) 		1726002057NRG24160820230581266 16/08/2023 gjanend 1726002057WL043819 gjanend 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 gjanend NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24160820230581286 16/08/2023 lalchand 1726002057WL043824 lalchand 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 lalchand STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24120820230575838 16/08/2023 Rupchand 1726002057WL042865 Rupchand 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Rupchand STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24160820230581971 16/08/2023 Nandram 1726002057WL043969 Nandram 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 Nandram STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24160820230581969 16/08/2023 Nandram 1726002057WL043969 Nandram 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Nandram STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24160820230581287 16/08/2023 krishanabai 1726002057WL043825 krishanabai 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24160820230581057 16/08/2023 rambilas 1726002057WL043789 rambilas 00415 SBIN0030339 663 663 Processed 23/08/2023 683865180 rambilas NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-057-001/48
(KHERKHEDI) 		1726002057NRG24120820230575860 16/08/2023 kaluram 1726002057WL042871 kaluram 00415 SBIN0030339 663 663 Processed 23/08/2023 683865180 kaluram STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-057-001/48-A
(KHERKHEDI) 		1726002057NRG24160820230581934 16/08/2023 Ramprasad 1726002057WL043960 Ramprasad 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Ramprasad STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002057NRG24120820230575837 16/08/2023 Amari bai 1726002057WL042864 Amari bai 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Amaribai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002057NRG24120820230575836 16/08/2023 raing lal 1726002057WL042864 raing lal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 rainglal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24160820230581973 16/08/2023 magielal 1726002057WL043969 magielal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 magielal NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-057-001/61
(KHERKHEDI) 		1726002057NRG24160820230581296 16/08/2023 Mangilal 1726002057WL043827 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 Mangilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-057-001/61-A
(KHERKHEDI) 		1726002057NRG24120820230575825 16/08/2023 Mamtatai 1726002057WL042863 Mamtatai 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Mamtatai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-057-001/64
(KHERKHEDI) 		1726002057NRG24120820230575840 16/08/2023 kishain lal 1726002057WL042865 kishain lal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 kishainlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24120820230575875 16/08/2023 Hariram 1726002057WL042875 Hariram 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Hariram STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24120820230575876 16/08/2023 Kosalyabai 1726002057WL042875 Kosalyabai 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Kosalyabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-057-001/80
(KHERKHEDI) 		1726002057NRG24120820230575862 16/08/2023 endershing 1726002057WL042871 endershing 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 endershing NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24120820230575868 16/08/2023 Kawerlal 1726002057WL042873 Kawerlal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Kawerlal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-057-003/108
(KHERKHEDI) 		1726002057NRG24120820230575856 16/08/2023 mohan lal 1726002057WL042870 mohan lal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 mohanlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-057-003/135
(KHERKHEDI) 		1726002057NRG24160820230581058 16/08/2023 Bajrang 1726002057WL043790 Bajrang 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Bajrang STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-057-003/15
(KHERKHEDI) 		1726002057NRG24120820230575827 16/08/2023 magie lal 1726002057WL042863 magie lal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 magielal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-057-003/15-A
(KHERKHEDI) 		1726002057NRG24120820230575828 16/08/2023 Mohanlal 1726002057WL042863 Mohanlal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Mohanlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-057-003/17
(KHERKHEDI) 		1726002057NRG24120820230575829 16/08/2023 Kashiram 1726002057WL042863 Kashiram 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Kashiram STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-057-003/17
(KHERKHEDI) 		1726002057NRG24160820230581267 16/08/2023 Kashiram 1726002057WL043819 Kashiram 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 Kashiram STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-057-003/28
(KHERKHEDI) 		1726002057NRG24120820230575831 16/08/2023 denmal 1726002057WL042863 denmal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 denmal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24160820230581071 16/08/2023 Ramnarayan 1726002057WL043793 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24160820230581070 16/08/2023 Ramnarayan 1726002057WL043793 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-057-004/12-A
(KHERKHEDI) 		1726002057NRG24160820230581936 16/08/2023 NAVEEN 1726002057WL043960 NAVEEN 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 NAVEEN STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-057-004/24
(KHERKHEDI) 		1726002057NRG24160820230581280 16/08/2023 motilal 1726002057WL043821 motilal 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 motilal NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-057-004/32
(KHERKHEDI) 		1726002057NRG24160820230581288 16/08/2023 shante bai 1726002057WL043825 shante bai 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 shantebai NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24120820230575842 16/08/2023 Giriraj 1726002057WL042865 Giriraj 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Giriraj STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-057-004/44-B
(KHERKHEDI) 		1726002057NRG24120820230575866 16/08/2023 Rambilash 1726002057WL042872 Rambilash 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Rambilash STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-057-004/62-B
(KHERKHEDI) 		1726002057NRG24160820230581072 16/08/2023 Rodulal 1726002057WL043793 Rodulal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-057-004/68
(KHERKHEDI) 		1726002057NRG24120820230575858 16/08/2023 ramparshd 1726002057WL042870 ramparshd 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 ramparshd STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-057-004/69
(KHERKHEDI) 		1726002057NRG24160820230581283 16/08/2023 dhup bai 1726002057WL043823 dhup bai 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 dhupbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-057-004/69-A
(KHERKHEDI) 		1726002057NRG24160820230581284 16/08/2023 HEMRAJ 1726002057WL043823 HEMRAJ 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 HEMRAJ STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-057-004/70-A
(KHERKHEDI) 		1726002057NRG24160820230581294 16/08/2023 Mangilal 1726002057WL043826 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 Mangilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24120820230575871 16/08/2023 Mangibai 1726002057WL042873 Mangibai 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Mangibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-057-004/72
(KHERKHEDI) 		1726002057NRG24120820230575870 16/08/2023 ramchandra 1726002057WL042873 ramchandra 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 ramchandra STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-057-004/89
(KHERKHEDI) 		1726002057NRG24160820230581298 16/08/2023 Manjubai 1726002057WL043827 Manjubai 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 Manjubai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-057-004/89
(KHERKHEDI) 		1726002057NRG24160820230581297 16/08/2023 ramsh 1726002057WL043827 ramsh 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 ramsh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24160820230581269 16/08/2023 jagdish 1726002057WL043819 jagdish 00415 SBIN0030339 1326 1326 Processed 23/08/2023 683865180 jagdish STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24120820230575846 16/08/2023 jagdish 1726002057WL042866 jagdish 00415 SBIN0030339 1105 1105 Processed 23/08/2023 683865180 jagdish STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-070-002/129-A
(RAMPURIYA) 		1726002070NRG24160820230581389 16/08/2023 chensingh 1726002070WL043864 chensingh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 chensingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-070-002/133
(RAMPURIYA) 		1726002070NRG24160820230581390 16/08/2023 hajarilal 1726002070WL043864 hajarilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 hajarilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-070-004/16
(RAMPURIYA) 		1726002070NRG24160820230581391 16/08/2023 durgalal 1726002070WL043864 durgalal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 durgalal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-072-002/118
(RICHHADIYA) 		1726002072NRG24160820230582025 16/08/2023 RAMLAL 1726002072WL043990 RAMLAL 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 RAMLAL STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-072-002/98
(RICHHADIYA) 		1726002072NRG24160820230582017 16/08/2023 Biramlal 1726002072WL043983 Biramlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Biramlal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-072-003/103
(RICHHADIYA) 		1726002072NRG24160820230582024 16/08/2023 bhaverlal 1726002072WL043989 bhaverlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 bhaverlal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-072-003/107
(RICHHADIYA) 		1726002072NRG24140820230577922 16/08/2023 shankarlal 1726002072WL043258 shankarlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 shankarlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-072-003/11
(RICHHADIYA) 		1726002072NRG24160820230582023 16/08/2023 bapulal 1726002072WL043988 bapulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 bapulal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-003/110-A
(RICHHADIYA) 		1726002072NRG24140820230577935 16/08/2023 Rajubai 1726002072WL043265 Rajubai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Rajubai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-072-003/110-B
(RICHHADIYA) 		1726002072NRG24140820230577937 16/08/2023 Banwarilal 1726002072WL043267 Banwarilal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Banwarilal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-072-003/113
(RICHHADIYA) 		1726002072NRG24140820230577931 16/08/2023 SHIVSINGH 1726002072WL043263 SHIVSINGH 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 SHIVSINGH STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-003/118-A
(RICHHADIYA) 		1726002072NRG24140820230577921 16/08/2023 dhapu 1726002072WL043257 dhapu 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 dhapu BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-072-003/118-A
(RICHHADIYA) 		1726002072NRG24140820230577920 16/08/2023 mohanlal 1726002072WL043257 mohanlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 mohanlal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-072-003/119
(RICHHADIYA) 		1726002072NRG24140820230577928 16/08/2023 pannalal 1726002072WL043262 pannalal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 pannalal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-003/119-A
(RICHHADIYA) 		1726002072NRG24140820230577929 16/08/2023 Parhalad 1726002072WL043262 Parhalad 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Parhalad STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-003/120
(RICHHADIYA) 		1726002072NRG24140820230577945 16/08/2023 sardarbai 1726002072WL043271 sardarbai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 sardarbai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002072NRG24140820230577943 16/08/2023 hiralal 1726002072WL043270 hiralal 00415 SBIN0030339 884 884 Processed 23/08/2023 683865180 hiralal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-072-003/121
(RICHHADIYA) 		1726002072NRG24140820230577944 16/08/2023 kanchan bai 1726002072WL043270 kanchan bai 00415 SBIN0030339 884 884 Processed 23/08/2023 683865180 kanchanbai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-072-003/123
(RICHHADIYA) 		1726002072NRG24140820230577918 16/08/2023 bhaverlal 1726002072WL043255 bhaverlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 bhaverlal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-072-003/124
(RICHHADIYA) 		1726002072NRG24140820230577933 16/08/2023 Ramesh 1726002072WL043264 Ramesh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Ramesh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-072-003/125
(RICHHADIYA) 		1726002072NRG24140820230577926 16/08/2023 radhibai 1726002072WL043260 radhibai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 radhibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-072-003/127
(RICHHADIYA) 		1726002072NRG24140820230577939 16/08/2023 Bapulal 1726002072WL043268 Bapulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Bapulal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-072-003/127
(RICHHADIYA) 		1726002072NRG24140820230577940 16/08/2023 Birmi bai 1726002072WL043268 Birmi bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Birmibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24140820230577942 16/08/2023 Birmi bai 1726002072WL043269 Birmi bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Birmibai BANK OF BARODA(606985)
326 KHILCHIPUR MP-26-002-072-003/13
(RICHHADIYA) 		1726002072NRG24140820230577941 16/08/2023 paapu 1726002072WL043269 paapu 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 paapu STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-072-003/130-A
(RICHHADIYA) 		1726002072NRG24140820230577924 16/08/2023 BHAGAVANSINGH 1726002072WL043259 BHAGAVANSINGH 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 BHAGAVANSINGH STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-072-003/131-A
(RICHHADIYA) 		1726002072NRG24140820230577917 16/08/2023 Biramlal 1726002072WL043254 Biramlal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 Biramlal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-072-003/134
(RICHHADIYA) 		1726002072NRG24140820230577936 16/08/2023 gulab bai 1726002072WL043266 gulab bai 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 gulabbai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-072-003/135
(RICHHADIYA) 		1726002072NRG24160820230582022 16/08/2023 bherulal 1726002072WL043987 bherulal 00415 SBIN0030339 1547 1547 Processed 23/08/2023 683865180 bherulal STATE BANK OF INDIA(508548)
SubTotal 112931 112931
331 KHILCHIPUR MP-26-002-072-003/105-A
(RICHHADIYA) 		1726002072NRG24140820230577927 16/08/2023 Mohanlal 1726002072WL043261 Mohanlal 00688 FINO0001446 1547 1547 Processed 23/08/2023 683865180 Mohanlal FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-072-003/107
(RICHHADIYA) 		1726002072NRG24140820230577923 16/08/2023 Kamlabai 1726002072WL043258 Kamlabai 00688 FINO0001446 1547 1547 Processed 23/08/2023 683865180 Kamlabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24160820230580884 16/08/2023 Motilal 1726002087WL043759 Motilal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865180 Motilal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
334 KHILCHIPUR MP-26-002-022-001/18-B
(CHIBADKALAN) 		1726002022NRG24160820230580764 16/08/2023 Lila bai 1726002022WL043731 Lila bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683865180 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-022-002/150-C
(CHIBADKALAN) 		1726002022NRG24160820230580767 16/08/2023 Shila Bai 1726002022WL043731 Shila Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683865180 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-057-004/27-A
(KHERKHEDI) 		1726002057NRG24160820230581939 16/08/2023 Kali bai 1726002057WL043961 Kali bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683865180 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24160820230581524 16/08/2023 mohan singh 1726002063WL043892 mohan singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683865180 mohansingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24160820230581523 16/08/2023 mohan singh 1726002063WL043892 mohan singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683865180 mohansingh BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24160820230581511 16/08/2023 Sunita Dangi 1726002063WL043889 Sunita Dangi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865180 SunitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-063-002/276
(LASUDLI) 		1726002063NRG24160820230581546 16/08/2023 GIRDHAR KUNWAR 1726002063WL043894 GIRDHAR KUNWAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865180 GIRDHARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-078-003/48-C
(SAMELI) 		1726002078NRG24150820230580627 16/08/2023 Pappu 1726002078WL043707 Pappu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865180 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
342 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24120820230575839 16/08/2023 Bhuribai 1726002057WL042865 Bhuribai 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24160820230581972 16/08/2023 MANJUBAI 1726002057WL043969 MANJUBAI 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24160820230581970 16/08/2023 MANJUBAI 1726002057WL043969 MANJUBAI 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-057-001/32
(KHERKHEDI) 		1726002057NRG24120820230575833 16/08/2023 BANWARI CARPENTER 1726002057WL042864 BANWARI CARPENTER 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 BANWARICARPENTER NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-057-001/48
(KHERKHEDI) 		1726002057NRG24120820230575861 16/08/2023 Prembai 1726002057WL042871 Prembai 00697 BKID0MG0306 663 663 Processed 23/08/2023 683865180 Prembai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-057-001/48-A
(KHERKHEDI) 		1726002057NRG24160820230581935 16/08/2023 Mangibai 1726002057WL043960 Mangibai 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 Mangibai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24160820230581974 16/08/2023 Chandrakala 1726002057WL043969 Chandrakala 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-057-001/61
(KHERKHEDI) 		1726002057NRG24160820230581975 16/08/2023 Marharibai 1726002057WL043969 Marharibai 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 Marharibai NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002057NRG24160820230581293 16/08/2023 Devbai 1726002057WL043826 Devbai 00697 BKID0MG0306 884 884 Processed 23/08/2023 683865180 Devbai NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002057NRG24160820230581292 16/08/2023 Ghisalal 1726002057WL043826 Ghisalal 00697 BKID0MG0306 884 884 Processed 23/08/2023 683865180 Ghisalal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-057-001/93
(KHERKHEDI) 		1726002057NRG24120820230575869 16/08/2023 Naresh Bai 1726002057WL042873 Naresh Bai 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 NareshBai NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-057-003/15
(KHERKHEDI) 		1726002057NRG24120820230575826 16/08/2023 Mangilal 1726002057WL042863 Mangilal 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-057-004/12-A
(KHERKHEDI) 		1726002057NRG24160820230581937 16/08/2023 Mamta Bai 1726002057WL043960 Mamta Bai 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-057-004/20-A
(KHERKHEDI) 		1726002057NRG24160820230581954 16/08/2023 Lalita bai 1726002057WL043963 Lalita bai 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-057-004/40-D
(KHERKHEDI) 		1726002057NRG24120820230575843 16/08/2023 Gaytri 1726002057WL042865 Gaytri 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-057-004/41-B
(KHERKHEDI) 		1726002057NRG24160820230581955 16/08/2023 Omprakash 1726002057WL043963 Omprakash 00697 BKID0MG0306 663 663 Processed 23/08/2023 683865180 Omprakash BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-057-004/44-B
(KHERKHEDI) 		1726002057NRG24120820230575867 16/08/2023 Mamtabai 1726002057WL042872 Mamtabai 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-057-004/45-B
(KHERKHEDI) 		1726002057NRG24120820230575844 16/08/2023 Ram Lodha 1726002057WL042866 Ram Lodha 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 RamLodha NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-057-004/62-B
(KHERKHEDI) 		1726002057NRG24160820230581073 16/08/2023 Prembai 1726002057WL043793 Prembai 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 Prembai NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24160820230581290 16/08/2023 Hemlata 1726002057WL043825 Hemlata 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24160820230581289 16/08/2023 Rajesh 1726002057WL043825 Rajesh 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-057-004/69-A
(KHERKHEDI) 		1726002057NRG24160820230581285 16/08/2023 Pushma Kumari 1726002057WL043823 Pushma Kumari 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 PushmaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24160820230581270 16/08/2023 Ramku Bai 1726002057WL043819 Ramku Bai 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 RamkuBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 KHILCHIPUR MP-26-002-057-004/93-A
(KHERKHEDI) 		1726002057NRG24120820230575847 16/08/2023 Ramku Bai 1726002057WL042866 Ramku Bai 00697 BKID0MG0306 1105 1105 Processed 23/08/2023 683865180 RamkuBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 KHILCHIPUR MP-26-002-063-001/41-C
(LASUDLI) 		1726002063NRG24160820230581501 16/08/2023 Banesingh Saravat 1726002063WL043886 Banesingh Saravat 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 683865180 BanesinghSaravat NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-063-002/272
(LASUDLI) 		1726002063NRG24160820230581545 16/08/2023 RAMESH 1726002063WL043894 RAMESH 00697 BKID0MG0306 221 221 Processed 23/08/2023 683865180 RAMESH IDBI BANK(607095)
368 KHILCHIPUR MP-26-002-072-003/113
(RICHHADIYA) 		1726002072NRG24140820230577932 16/08/2023 surajbai 1726002072WL043263 surajbai 00697 BKID0MG0306 1547 1547 Processed 23/08/2023 683865180 surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
369 KHILCHIPUR MP-26-002-022-001/18-B
(CHIBADKALAN) 		1726002022NRG24160820230580763 16/08/2023 Bajesingh 1726002022WL043731 Bajesingh 00697 BKID0MG0356 1326 1326 Processed 23/08/2023 683865180 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24120820230576382 16/08/2023 Pratap 1726002058WL042976 Pratap 00697 BKID0MG0356 1547 1547 Processed 23/08/2023 683865180 Pratap NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24160820230581589 16/08/2023 Pratap 1726002058WL043906 Pratap 00697 BKID0MG0356 1547 1547 Processed 23/08/2023 683865180 Pratap NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-058-010/43-D
(KHOKHEDA) 		1726002058NRG24120820230576389 16/08/2023 Ramkanlabai 1726002058WL042977 Ramkanlabai 00697 BKID0MG0356 1547 1547 Processed 23/08/2023 683865180 Ramkanlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
373 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24160820230581384 16/08/2023 DURGA BAI 1726002060WL043863 DURGA BAI 00697 BKID0MG6020 884 884 Processed 23/08/2023 683865180 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
374 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24160820230582245 16/08/2023 Hemantbai 1726002009WL044030 Hemantbai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 683865180 Hemantbai INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-057-001/64
(KHERKHEDI) 		1726002057NRG24120820230575841 16/08/2023 Shantibai 1726002057WL042865 Shantibai 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683865180 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-057-001/80
(KHERKHEDI) 		1726002057NRG24120820230575863 16/08/2023 Shantibai 1726002057WL042871 Shantibai 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683865180 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-057-001/89
(KHERKHEDI) 		1726002057NRG24120820230575864 16/08/2023 Birem 1726002057WL042871 Birem 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683865180 Birem STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-057-001/89
(KHERKHEDI) 		1726002057NRG24160820230581278 16/08/2023 Birem 1726002057WL043821 Birem 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683865180 Birem STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-057-004/10-A
(KHERKHEDI) 		1726002057NRG24160820230581279 16/08/2023 Mangi bai 1726002057WL043821 Mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683865180 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-057-004/27-A
(KHERKHEDI) 		1726002057NRG24160820230581938 16/08/2023 Kamlesh 1726002057WL043961 Kamlesh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683865180 Kamlesh BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-057-004/70-A
(KHERKHEDI) 		1726002057NRG24160820230581295 16/08/2023 Janabai 1726002057WL043826 Janabai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683865180 Janabai NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-063-001/65-C
(LASUDLI) 		1726002063NRG24160820230581527 16/08/2023 Norang 1726002063WL043892 Norang 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 683865180 Norang NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-072-003/119-A
(RICHHADIYA) 		1726002072NRG24140820230577930 16/08/2023 Dhapubai 1726002072WL043262 Dhapubai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 683865180 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 495482 495482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160823APB_FTO_222116 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of Baroda BARB0RAJRAJ RAJGARH 2431
3 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
4 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of India BKID0009074 KHILCHIPUR 71825
5 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of India BKID0009109 MAHANANDA NAGAR 1105
6 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of India BKID0009950 RAJGARH 1547
7 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of India BKID0009960 CHHAPIHEDA 8840
8 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of India BKID0009964 KAREDI 2210
10 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of India BKID0009966 JETPURKALA 20553
11 KHILCHIPUR MP1726002_160823APB_FTO_222116 Bank of India BKID0009968 DHABLIKALAN 78455
12 KHILCHIPUR MP1726002_160823APB_FTO_222116 State Bank of India SBIN0006044 ADB KHILCHIPUR 12818
13 KHILCHIPUR MP1726002_160823APB_FTO_222116 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_160823APB_FTO_222116 State Bank of India SBIN0030073 KHILCHIPUR 110721
15 KHILCHIPUR MP1726002_160823APB_FTO_222116 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
16 KHILCHIPUR MP1726002_160823APB_FTO_222116 State Bank of India SBIN0030339 SADIAKUWA 112931
17 KHILCHIPUR MP1726002_160823APB_FTO_222116 Fino Payments Bank Ltd FINO0001446 MP RO 4420
18 KHILCHIPUR MP1726002_160823APB_FTO_222116 India Post Payments Bank IPOS0000001 Rajgarh 10387
19 KHILCHIPUR MP1726002_160823APB_FTO_222116 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 30277
20 KHILCHIPUR MP1726002_160823APB_FTO_222116 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5967
21 KHILCHIPUR MP1726002_160823APB_FTO_222116 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 884
22 KHILCHIPUR MP1726002_160823APB_FTO_222116 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
23 KHILCHIPUR MP1726002_160823APB_FTO_222116 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 10387

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