Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180623APB_FTO_103380
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-26-002-004-003/124
(BAGHELA) 		1726002004NRG24180620230353977 18/06/2023 MEHTAB 1726002004WL022589 MEHTAB 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699466 MEHTAB STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-021-004/85-B
(CHHIPIPURA) 		1726002021NRG24180620230353589 18/06/2023 jagdish 1726002021WL022542 jagdish 00045 BARB0RAJRAJ 1326 1326 Rejected 23/06/2023 514699466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KHILCHIPUR MP-26-002-021-005/90-A
(CHHIPIPURA) 		1726002021NRG24180620230353553 18/06/2023 rambabu 1726002021WL022541 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699466 rambabu BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-027-005/104
(DEVAKHEDI) 		1726002027NRG24180620230354221 18/06/2023 SUNIL 1726002027WL022593 SUNIL 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514699466 SUNIL BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002080NRG24180620230353076 18/06/2023 Ikalesh Kunwar 1726002080WL022514 Ikalesh Kunwar 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514699466 IkaleshKunwar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002080NRG24180620230353075 18/06/2023 Rajendra Singh 1726002080WL022514 Rajendra Singh 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514699466 RajendraSingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-080-005/37
(SEMLIKANKAD) 		1726002080NRG24180620230353077 18/06/2023 Krishanpal Singh 1726002080WL022514 Krishanpal Singh 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514699466 KrishanpalSingh BANK OF BARODA(606985)
SubTotal 8619 8619
8 KHILCHIPUR MP-26-002-007-005/91
(BARKHEDA) 		1726002007NRG24180620230354598 18/06/2023 Parembai 1726002007WL022607 Parembai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514699466 Parembai BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24130620230323116 18/06/2023 endar singh 1726002001WL020552 endar singh 00048 BKID0009074 884 884 Processed 23/06/2023 514699466 endarsingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24130620230323117 18/06/2023 inder singh 1726002001WL020552 inder singh 00048 BKID0009074 884 884 Processed 23/06/2023 514699466 indersingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-001-002/3
(AMANPURA) 		1726002001NRG24130620230323127 18/06/2023 Ramlal 1726002001WL020552 Ramlal 00048 BKID0009074 884 884 Processed 23/06/2023 514699466 Ramlal BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-001-002/32
(AMANPURA) 		1726002001NRG24130620230323129 18/06/2023 leelabai 1726002001WL020552 leelabai 00048 BKID0009074 884 884 Processed 23/06/2023 514699466 leelabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24130620230323137 18/06/2023 Ratanlal 1726002001WL020552 Ratanlal 00048 BKID0009074 884 884 Processed 23/06/2023 514699466 Ratanlal STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24130620230323136 18/06/2023 Ratanlal 1726002001WL020552 Ratanlal 00048 BKID0009074 884 884 Processed 23/06/2023 514699466 Ratanlal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-002/66
(AMANPURA) 		1726002001NRG24130620230323138 18/06/2023 Shive singh 1726002001WL020552 Shive singh 00048 BKID0009074 884 884 Processed 23/06/2023 514699466 Shivesingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24130620230323143 18/06/2023 chinta bai 1726002001WL020552 chinta bai 00048 BKID0009074 884 884 Processed 23/06/2023 514699466 chintabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-002/85
(AMANPURA) 		1726002001NRG24130620230323147 18/06/2023 balwant singh 1726002001WL020552 balwant singh 00048 BKID0009074 884 884 Processed 23/06/2023 514699466 balwantsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-001-006/12
(AMANPURA) 		1726002001NRG24140620230325592 18/06/2023 jamna bai 1726002001WL020785 jamna bai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 jamnabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24140620230325594 18/06/2023 jujarsingh 1726002001WL020785 jujarsingh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 jujarsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24140620230325599 18/06/2023 dilip 1726002001WL020785 dilip 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 dilip BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-004-001/39
(BAGHELA) 		1726002004NRG24180620230353964 18/06/2023 Raju 1726002004WL022589 Raju 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 Raju FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24180620230353967 18/06/2023 Biram 1726002004WL022589 Biram 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 Biram CENTRAL BANK OF INDIA(607115)
23 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24180620230353966 18/06/2023 Biram 1726002004WL022589 Biram 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 Biram BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-004-001/82
(BAGHELA) 		1726002004NRG24180620230353972 18/06/2023 kalu 1726002004WL022589 kalu 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 kalu STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24180620230353976 18/06/2023 Ramcharan 1726002004WL022589 Ramcharan 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 Ramcharan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-004-003/169
(BAGHELA) 		1726002004NRG24180620230353985 18/06/2023 JAGDISH 1726002004WL022589 JAGDISH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 JAGDISH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24180620230353993 18/06/2023 sorambai 1726002004WL022589 sorambai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 sorambai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24180620230354559 18/06/2023 Lila Bai 1726002007WL022607 Lila Bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 LilaBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24180620230354567 18/06/2023 Devsingh 1726002007WL022607 Devsingh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 Devsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24180620230354615 18/06/2023 mannibai 1726002007WL022607 mannibai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 mannibai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24180620230354294 18/06/2023 lila bai 1726002018WL022596 lila bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 lilabai FINO PAYMENTS BANK LTD(608001)
32 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24180620230354302 18/06/2023 Samantha bai 1726002018WL022596 Samantha bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 Samanthabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24180620230354301 18/06/2023 Shiva lal 1726002018WL022596 Shiva lal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 Shivalal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24180620230353549 18/06/2023 LALJI 1726002021WL022541 LALJI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 LALJI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-021-006/53-A
(CHHIPIPURA) 		1726002021NRG24180620230353556 18/06/2023 lalta bai 1726002021WL022541 lalta bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-021-006/91
(CHHIPIPURA) 		1726002021NRG24180620230353559 18/06/2023 kamlibai 1726002021WL022541 kamlibai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-027-004/115
(DEVAKHEDI) 		1726002027NRG24180620230354233 18/06/2023 BADAM BAI 1726002027WL022594 BADAM BAI 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-027-004/12
(DEVAKHEDI) 		1726002027NRG24180620230354238 18/06/2023 kantabai 1726002027WL022594 kantabai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 kantabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/158
(DEVAKHEDI) 		1726002027NRG24180620230354241 18/06/2023 vijaypalsingh 1726002027WL022594 vijaypalsingh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 vijaypalsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24180620230354246 18/06/2023 jivansingh 1726002027WL022594 jivansingh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 jivansingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/178-B
(DEVAKHEDI) 		1726002027NRG24180620230354006 18/06/2023 krishnapalsingh 1726002027WL022592 krishnapalsingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 krishnapalsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-004/180
(DEVAKHEDI) 		1726002027NRG24180620230354249 18/06/2023 PRAVEEN KHICHI 1726002027WL022594 PRAVEEN KHICHI 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 PRAVEENKHICHI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-004/194
(DEVAKHEDI) 		1726002027NRG24180620230354250 18/06/2023 ghisalal 1726002027WL022594 ghisalal 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 ghisalal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-004/194
(DEVAKHEDI) 		1726002027NRG24180620230354251 18/06/2023 leelabai 1726002027WL022594 leelabai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 leelabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24180620230354256 18/06/2023 gokal 1726002027WL022594 gokal 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 gokal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24180620230354257 18/06/2023 rajubai 1726002027WL022594 rajubai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 rajubai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-004/216
(DEVAKHEDI) 		1726002027NRG24180620230354258 18/06/2023 shivcharan 1726002027WL022594 shivcharan 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 shivcharan BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24180620230354262 18/06/2023 kamlabai 1726002027WL022594 kamlabai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 kamlabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24180620230354264 18/06/2023 kanta bai 1726002027WL022594 kanta bai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 kantabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-004/25
(DEVAKHEDI) 		1726002027NRG24180620230354279 18/06/2023 prembai 1726002027WL022595 prembai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 prembai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-027-005/110
(DEVAKHEDI) 		1726002027NRG24180620230354224 18/06/2023 GHISALAL SONDHIYA 1726002027WL022593 GHISALAL SONDHIYA 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 GHISALALSONDHIYA BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-027-005/110
(DEVAKHEDI) 		1726002027NRG24180620230354225 18/06/2023 RAKESHBAI SONDHIYA 1726002027WL022593 RAKESHBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 RAKESHBAISONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHILCHIPUR MP-26-002-027-005/124
(DEVAKHEDI) 		1726002027NRG24180620230354009 18/06/2023 SANTOSH 1726002027WL022592 SANTOSH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 SANTOSH BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-027-005/132
(DEVAKHEDI) 		1726002027NRG24180620230354283 18/06/2023 indersingh 1726002027WL022595 indersingh 00048 BKID0009074 600 600 Processed 23/06/2023 514699466 indersingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-027-005/174
(DEVAKHEDI) 		1726002027NRG24180620230354010 18/06/2023 SHIVNARAYAN 1726002027WL022592 SHIVNARAYAN 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 SHIVNARAYAN STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-027-005/174
(DEVAKHEDI) 		1726002027NRG24180620230354011 18/06/2023 SHIVNARAYAN 1726002027WL022592 SHIVNARAYAN 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 SHIVNARAYAN BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-027-005/20
(DEVAKHEDI) 		1726002027NRG24180620230354271 18/06/2023 badrilal 1726002027WL022594 badrilal 00048 BKID0009074 300 300 Processed 23/06/2023 514699466 badrilal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-027-005/21
(DEVAKHEDI) 		1726002027NRG24180620230354273 18/06/2023 KOSHALLIYA BAI 1726002027WL022594 KOSHALLIYA BAI 00048 BKID0009074 900 900 Processed 23/06/2023 514699466 KOSHALLIYABAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-027-005/21
(DEVAKHEDI) 		1726002027NRG24180620230354272 18/06/2023 motilal 1726002027WL022594 motilal 00048 BKID0009074 900 900 Processed 23/06/2023 514699466 motilal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-027-005/28
(DEVAKHEDI) 		1726002027NRG24180620230354227 18/06/2023 BALUSINGH SONDHIYA 1726002027WL022593 BALUSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 BALUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-027-005/28
(DEVAKHEDI) 		1726002027NRG24180620230354228 18/06/2023 GEETABAI SONDHIYA 1726002027WL022593 GEETABAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 GEETABAISONDHIYA BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-027-005/28
(DEVAKHEDI) 		1726002027NRG24180620230354229 18/06/2023 JASWANTSINGH SONDHIYA 1726002027WL022593 JASWANTSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 JASWANTSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24170620230351932 18/06/2023 jagdish 1726002035WL022452 jagdish 00048 BKID0009074 663 663 Processed 23/06/2023 514699466 jagdish BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24170620230351951 18/06/2023 Kaniram 1726002035WL022452 Kaniram 00048 BKID0009074 663 663 Processed 23/06/2023 514699466 Kaniram BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002035NRG24170620230351968 18/06/2023 mangilal 1726002035WL022452 mangilal 00048 BKID0009074 663 663 Processed 23/06/2023 514699466 mangilal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24180620230353052 18/06/2023 Narayansingh 1726002080WL022513 Narayansingh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 KHILCHIPUR MP-26-002-080-002/163
(SEMLIKANKAD) 		1726002080NRG24180620230353058 18/06/2023 Mohan 1726002080WL022513 Mohan 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 Mohan BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002080NRG24180620230353074 18/06/2023 Chensingh 1726002080WL022514 Chensingh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514699466 Chensingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-093-003/72
(ABHAYPUR) 		1726002093NRG24170620230349113 18/06/2023 Rajaan Bai 1726002093WL022272 Rajaan Bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 RajaanBai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-093-003/85-A
(ABHAYPUR) 		1726002093NRG24170620230349116 18/06/2023 dipendra singh tomar 1726002093WL022272 dipendra singh tomar 00048 BKID0009074 1326 1326 Processed 23/06/2023 514699466 dipendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69442 69442
71 KHILCHIPUR MP-26-002-001-006/46-A
(AMANPURA) 		1726002001NRG24140620230325596 18/06/2023 sushila bai 1726002001WL020785 sushila bai 00048 BKID0009960 1105 1105 Processed 23/06/2023 514699466 sushilabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24180620230353614 18/06/2023 Laltabai 1726002021WL022542 Laltabai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699466 Laltabai BANK OF BARODA(606985)
73 KHILCHIPUR MP-26-002-027-002/15
(DEVAKHEDI) 		1726002027NRG24180620230354003 18/06/2023 SANTOSH 1726002027WL022592 SANTOSH 00048 BKID0009960 1326 1326 Processed 23/06/2023 514699466 SANTOSH BANK OF INDIA(508505)
SubTotal 3757 3757
74 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002080NRG24180620230353066 18/06/2023 Balu Singh Sisodiya 1726002080WL022513 Balu Singh Sisodiya 00048 BKID0009964 1105 1105 Processed 23/06/2023 514699466 BaluSinghSisodiya BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-093-003/98-B
(ABHAYPUR) 		1726002093NRG24170620230349118 18/06/2023 govind 1726002093WL022272 govind 00048 BKID0009964 1326 1326 Processed 23/06/2023 514699466 govind BANK OF INDIA(508505)
SubTotal 2431 2431
76 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24130620230323119 18/06/2023 ballu singh 1726002001WL020552 ballu singh 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 ballusingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24130620230323120 18/06/2023 Ladbai 1726002001WL020552 Ladbai 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 Ladbai BANK OF BARODA(606985)
78 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24130620230323122 18/06/2023 bhula bai 1726002001WL020552 bhula bai 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 bhulabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24130620230323121 18/06/2023 dule singh 1726002001WL020552 dule singh 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 dulesingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24130620230323123 18/06/2023 biram 1726002001WL020552 biram 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 biram BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24130620230323133 18/06/2023 balchand 1726002001WL020552 balchand 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG24130620230323135 18/06/2023 ratan bai 1726002001WL020552 ratan bai 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 ratanbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-001-002/70-A
(AMANPURA) 		1726002001NRG24130620230323141 18/06/2023 mangi bbai 1726002001WL020552 mangi bbai 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 mangibbai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24130620230323142 18/06/2023 Dherp singh 1726002001WL020552 Dherp singh 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 Dherpsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-001-002/82
(AMANPURA) 		1726002001NRG24130620230323146 18/06/2023 manoharsingh 1726002001WL020552 manoharsingh 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24130620230323150 18/06/2023 Geesalal 1726002001WL020552 Geesalal 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 Geesalal FINO PAYMENTS BANK LTD(608001)
87 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24130620230323151 18/06/2023 Resham Bai 1726002001WL020552 Resham Bai 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 ReshamBai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24130620230323152 18/06/2023 Phul Singh 1726002001WL020552 Phul Singh 00048 BKID0009966 884 884 Processed 23/06/2023 514699466 PhulSingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24140620230325597 18/06/2023 nen singh 1726002001WL020785 nen singh 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699466 nensingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-001-006/48
(AMANPURA) 		1726002001NRG24140620230325598 18/06/2023 pooja bai 1726002001WL020785 pooja bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699466 poojabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002001NRG24140620230325600 18/06/2023 prakash bai 1726002001WL020785 prakash bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699466 prakashbai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24180620230354291 18/06/2023 ratan singh 1726002018WL022596 ratan singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699466 ratansingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-027-004/178-B
(DEVAKHEDI) 		1726002027NRG24180620230354007 18/06/2023 Sanju kunwar 1726002027WL022592 Sanju kunwar 00048 BKID0009966 1326 1326 Processed 23/06/2023 514699466 Sanjukunwar BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24180620230354263 18/06/2023 PRIYANKA 1726002027WL022594 PRIYANKA 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699466 PRIYANKA BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-027-004/250
(DEVAKHEDI) 		1726002027NRG24180620230354267 18/06/2023 RISHABH 1726002027WL022594 RISHABH 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699466 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-027-004/254
(DEVAKHEDI) 		1726002027NRG24180620230354268 18/06/2023 BHERU LAL 1726002027WL022594 BHERU LAL 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699466 BHERULAL BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-080-005/140
(SEMLIKANKAD) 		1726002080NRG24180620230353073 18/06/2023 Radha 1726002080WL022514 Radha 00048 BKID0009966 1105 1105 Processed 23/06/2023 514699466 Radha BANK OF INDIA(508505)
SubTotal 21879 21879
98 KHILCHIPUR MP-26-002-001-002/8-A
(AMANPURA) 		1726002001NRG24130620230323144 18/06/2023 LAKHAN 1726002001WL020552 LAKHAN 00048 BKID0009968 884 884 Processed 23/06/2023 514699466 LAKHAN BANK OF BARODA(606985)
99 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24180620230354543 18/06/2023 Harishachand 1726002007WL022607 Harishachand 00048 BKID0009968 1105 1105 Processed 23/06/2023 514699466 Harishachand STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24180620230354546 18/06/2023 Shila Bai 1726002007WL022607 Shila Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 ShilaBai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24180620230354550 18/06/2023 Santosh bai 1726002007WL022607 Santosh bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Santoshbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24180620230354554 18/06/2023 Anokh Bai 1726002007WL022607 Anokh Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 AnokhBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24180620230354557 18/06/2023 radheshyam 1726002007WL022607 radheshyam 00048 BKID0009968 1105 1105 Processed 23/06/2023 514699466 radheshyam BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24180620230354556 18/06/2023 Sharda Bai 1726002007WL022607 Sharda Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002007NRG24180620230354563 18/06/2023 puri bai 1726002007WL022607 puri bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 puribai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-007-005/56-A
(BARKHEDA) 		1726002007NRG24180620230354572 18/06/2023 hariram 1726002007WL022607 hariram 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 hariram BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24180620230354574 18/06/2023 Ddhapu bai 1726002007WL022607 Ddhapu bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Ddhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-007-005/56-B
(BARKHEDA) 		1726002007NRG24180620230354573 18/06/2023 Radesham 1726002007WL022607 Radesham 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Radesham INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24180620230354585 18/06/2023 Kanchanbai 1726002007WL022607 Kanchanbai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Kanchanbai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24180620230354589 18/06/2023 dhapubai 1726002007WL022607 dhapubai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 dhapubai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24180620230354590 18/06/2023 Surendr 1726002007WL022607 Surendr 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Surendr BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24180620230354592 18/06/2023 Jagdish 1726002007WL022607 Jagdish 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24180620230354591 18/06/2023 Mangi Tanwar 1726002007WL022607 Mangi Tanwar 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 MangiTanwar BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24180620230354597 18/06/2023 Puri bai 1726002007WL022607 Puri bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Puribai NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24180620230354601 18/06/2023 parembai 1726002007WL022607 parembai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514699466 parembai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002007NRG24180620230354605 18/06/2023 kantibai 1726002007WL022607 kantibai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 kantibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-007-005/98-B
(BARKHEDA) 		1726002007NRG24180620230354607 18/06/2023 pawitra bai 1726002007WL022607 pawitra bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 pawitrabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-007-006/12-A
(BARKHEDA) 		1726002007NRG24180620230354610 18/06/2023 Amarsingh 1726002007WL022607 Amarsingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Amarsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-007-006/33-A
(BARKHEDA) 		1726002007NRG24180620230354614 18/06/2023 harisingh 1726002007WL022607 harisingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 harisingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24180620230354617 18/06/2023 Biram lal 1726002007WL022607 Biram lal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Biramlal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24180620230354618 18/06/2023 Norang bai 1726002007WL022607 Norang bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Norangbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-007-006/90
(BARKHEDA) 		1726002007NRG24180620230354629 18/06/2023 Mangi Bai 1726002007WL022607 Mangi Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 MangiBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24180620230353564 18/06/2023 ramubai 1726002021WL022542 ramubai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 ramubai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24180620230353565 18/06/2023 ramubai 1726002021WL022542 ramubai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 ramubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24180620230353608 18/06/2023 lilabai 1726002021WL022542 lilabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 lilabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002035NRG24170620230351923 18/06/2023 Mangilal 1726002035WL022451 Mangilal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Mangilal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002035NRG24170620230351934 18/06/2023 Chothmal 1726002035WL022452 Chothmal 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Chothmal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002035NRG24170620230351933 18/06/2023 mangilal 1726002035WL022452 mangilal 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 mangilal NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-035-003/133
(DOLAJ) 		1726002035NRG24170620230351940 18/06/2023 mangilal 1726002035WL022452 mangilal 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 mangilal AXIS BANK(607153)
130 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24170620230351943 18/06/2023 raju 1726002035WL022452 raju 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 raju BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24170620230351944 18/06/2023 raju 1726002035WL022452 raju 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 raju INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24170620230351945 18/06/2023 Hajarilal 1726002035WL022452 Hajarilal 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24170620230351946 18/06/2023 Kanku Bai 1726002035WL022452 Kanku Bai 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-035-003/183-A
(DOLAJ) 		1726002035NRG24170620230351949 18/06/2023 KOSHALYA BAI 1726002035WL022452 KOSHALYA BAI 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 KOSHALYABAI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24170620230351954 18/06/2023 Bhuri Bai 1726002035WL022452 Bhuri Bai 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 BhuriBai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24170620230351953 18/06/2023 Ramcharan 1726002035WL022452 Ramcharan 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Ramcharan BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-035-003/210
(DOLAJ) 		1726002035NRG24170620230351955 18/06/2023 bardi 1726002035WL022452 bardi 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 bardi BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002035NRG24170620230351956 18/06/2023 Hiralal 1726002035WL022452 Hiralal 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Hiralal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002035NRG24170620230351957 18/06/2023 Sugan 1726002035WL022452 Sugan 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Sugan STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002035NRG24170620230351958 18/06/2023 Jagdish 1726002035WL022452 Jagdish 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002035NRG24170620230351962 18/06/2023 Gokul 1726002035WL022452 Gokul 00048 BKID0009968 221 221 Processed 23/06/2023 514699466 Gokul STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002035NRG24170620230351963 18/06/2023 Prem Bai 1726002035WL022452 Prem Bai 00048 BKID0009968 221 221 Processed 23/06/2023 514699466 PremBai FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-035-003/261
(DOLAJ) 		1726002035NRG24170620230351972 18/06/2023 Dariyav Bai 1726002035WL022452 Dariyav Bai 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-035-003/261
(DOLAJ) 		1726002035NRG24170620230351971 18/06/2023 Jagannath 1726002035WL022452 Jagannath 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Jagannath STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-035-003/261-A
(DOLAJ) 		1726002035NRG24170620230351973 18/06/2023 Kanhiyalal 1726002035WL022452 Kanhiyalal 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Kanhiyalal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-035-003/261-A
(DOLAJ) 		1726002035NRG24170620230351974 18/06/2023 Sunita 1726002035WL022452 Sunita 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24170620230351975 18/06/2023 Lal ji 1726002035WL022452 Lal ji 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Lalji STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-035-003/53
(DOLAJ) 		1726002035NRG24170620230351929 18/06/2023 Babru 1726002035WL022451 Babru 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Babru BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24170620230351979 18/06/2023 Gokul 1726002035WL022452 Gokul 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Gokul BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24170620230351980 18/06/2023 Gokulprashad 1726002035WL022452 Gokulprashad 00048 BKID0009968 663 663 Processed 23/06/2023 514699466 Gokulprashad BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-035-003/74
(DOLAJ) 		1726002035NRG24170620230351930 18/06/2023 Madhusingh 1726002035WL022451 Madhusingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Madhusingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-053-001/16-A
(KARKARI) 		1726002053NRG24170620230351315 18/06/2023 Sumitrabai 1726002053WL022415 Sumitrabai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699466 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-053-001/84
(KARKARI) 		1726002053NRG24170620230351317 18/06/2023 Laltabai 1726002053WL022415 Laltabai 00048 BKID0009968 442 442 Processed 23/06/2023 514699466 Laltabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-053-001/84
(KARKARI) 		1726002053NRG24170620230351316 18/06/2023 narayan singh 1726002053WL022415 narayan singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699466 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-053-001/90
(KARKARI) 		1726002053NRG24170620230351487 18/06/2023 Kamal singh 1726002053WL022430 Kamal singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699466 Kamalsingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-053-002/164
(KARKARI) 		1726002053NRG24170620230351319 18/06/2023 bhagwan singh 1726002053WL022415 bhagwan singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699466 bhagwansingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-053-002/37
(KARKARI) 		1726002053NRG24170620230351485 18/06/2023 ramesh 1726002053WL022429 ramesh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699466 ramesh FINO PAYMENTS BANK LTD(608001)
158 KHILCHIPUR MP-26-002-053-002/64
(KARKARI) 		1726002053NRG24170620230351308 18/06/2023 hari singh 1726002053WL022414 hari singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699466 harisingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-053-002/75-C
(KARKARI) 		1726002053NRG24170620230351322 18/06/2023 Devkaran 1726002053WL022416 Devkaran 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699466 Devkaran BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-053-004/10
(KARKARI) 		1726002053NRG24170620230351323 18/06/2023 karishana bai 1726002053WL022416 karishana bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699466 karishanabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-053-004/13
(KARKARI) 		1726002053NRG24170620230351324 18/06/2023 lal ji 1726002053WL022416 lal ji 00048 BKID0009968 1547 1547 Processed 23/06/2023 514699466 lalji NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002053NRG24170620230351310 18/06/2023 Karansingh 1726002053WL022414 Karansingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 Karansingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-053-008/18
(KARKARI) 		1726002053NRG24170620230351312 18/06/2023 bapulal 1726002053WL022414 bapulal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 bapulal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-053-008/42
(KARKARI) 		1726002053NRG24170620230351314 18/06/2023 sajansingh 1726002053WL022414 sajansingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 sajansingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24180620230353056 18/06/2023 Dariyav singh 1726002080WL022513 Dariyav singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514699466 Dariyavsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-093-003/134
(ABHAYPUR) 		1726002093NRG24170620230349060 18/06/2023 bhanwarlal 1726002093WL022266 bhanwarlal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514699466 bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 75140 75140
167 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24170620230351964 18/06/2023 suresh 1726002035WL022452 suresh 00152 HDFC0002111 221 221 Processed 23/06/2023 514699466 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24170620230351965 18/06/2023 suresh 1726002035WL022452 suresh 00152 HDFC0002111 221 221 Processed 23/06/2023 514699466 suresh BANK OF INDIA(508505)
SubTotal 442 442
169 KHILCHIPUR MP-26-002-027-005/74
(DEVAKHEDI) 		1726002027NRG24180620230354277 18/06/2023 ANUSUYYA BAI PANNWAR 1726002027WL022594 ANUSUYYA BAI PANNWAR 00354 PUNB0683500 900 900 Processed 23/06/2023 514699466 ANUSUYYABAIPANNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-027-005/74
(DEVAKHEDI) 		1726002027NRG24180620230354276 18/06/2023 RAMNARAYN PANWAR 1726002027WL022594 RAMNARAYN PANWAR 00354 PUNB0683500 900 900 Processed 23/06/2023 514699466 RAMNARAYNPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
171 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24130620230323148 18/06/2023 Ravi singh 1726002001WL020552 Ravi singh 00415 SBIN0006044 884 884 Processed 23/06/2023 514699466 Ravisingh PUNJAB NATIONAL BANK(508568)
172 KHILCHIPUR MP-26-002-001-006/2
(AMANPURA) 		1726002001NRG24140620230325593 18/06/2023 rajan bai 1726002001WL020785 rajan bai 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514699466 rajanbai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24180620230353965 18/06/2023 kanchanbai 1726002004WL022589 kanchanbai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 kanchanbai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-004-001/72
(BAGHELA) 		1726002004NRG24180620230353968 18/06/2023 champibai 1726002004WL022589 champibai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 champibai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24180620230353992 18/06/2023 kamlabai 1726002004WL022589 kamlabai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 kamlabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-004-003/77
(BAGHELA) 		1726002004NRG24180620230353995 18/06/2023 BEERAM SINGH 1726002004WL022589 BEERAM SINGH 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 BEERAMSINGH STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-004-003/77
(BAGHELA) 		1726002004NRG24180620230353996 18/06/2023 biram 1726002004WL022589 biram 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 biram STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24180620230354586 18/06/2023 candalal 1726002007WL022607 candalal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 candalal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-007-006/4-A
(BARKHEDA) 		1726002007NRG24180620230354620 18/06/2023 mangilal 1726002007WL022607 mangilal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 mangilal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24180620230354296 18/06/2023 Bhanwar lal 1726002018WL022596 Bhanwar lal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 Bhanwarlal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24180620230353567 18/06/2023 mamtabai 1726002021WL022542 mamtabai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 mamtabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24180620230353572 18/06/2023 kailash 1726002021WL022542 kailash 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 kailash STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24180620230353575 18/06/2023 mangibai 1726002021WL022542 mangibai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 mangibai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24180620230353574 18/06/2023 radheshyam 1726002021WL022542 radheshyam 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 radheshyam STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-021-004/54-B
(CHHIPIPURA) 		1726002021NRG24180620230353579 18/06/2023 PappuLAl 1726002021WL022542 PappuLAl 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 PappuLAl STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24180620230353583 18/06/2023 premsingh 1726002021WL022542 premsingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 premsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24180620230353584 18/06/2023 panchulal 1726002021WL022542 panchulal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 panchulal BANK OF BARODA(606985)
188 KHILCHIPUR MP-26-002-021-006/10
(CHHIPIPURA) 		1726002021NRG24180620230353554 18/06/2023 darivbai 1726002021WL022541 darivbai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 darivbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-021-006/10-B
(CHHIPIPURA) 		1726002021NRG24180620230353591 18/06/2023 SARJANSINGH 1726002021WL022542 SARJANSINGH 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 SARJANSINGH STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-021-006/21-A
(CHHIPIPURA) 		1726002021NRG24180620230353595 18/06/2023 suresh tanwar 1726002021WL022542 suresh tanwar 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 sureshtanwar STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-021-006/25-B
(CHHIPIPURA) 		1726002021NRG24180620230353596 18/06/2023 banwarilal 1726002021WL022542 banwarilal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-021-006/26-A
(CHHIPIPURA) 		1726002021NRG24180620230353597 18/06/2023 Bherusingh 1726002021WL022542 Bherusingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 Bherusingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24180620230353601 18/06/2023 PACHU LAL 1726002021WL022542 PACHU LAL 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 PACHULAL BANK OF BARODA(606985)
194 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24180620230353600 18/06/2023 PACHULAL 1726002021WL022542 PACHULAL 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 PACHULAL STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-021-006/53-A
(CHHIPIPURA) 		1726002021NRG24180620230353555 18/06/2023 devsingh 1726002021WL022541 devsingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 devsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-021-006/54-A
(CHHIPIPURA) 		1726002021NRG24180620230353605 18/06/2023 ramchandr 1726002021WL022542 ramchandr 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 ramchandr STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-021-006/66-C
(CHHIPIPURA) 		1726002021NRG24180620230353606 18/06/2023 Kamal 1726002021WL022542 Kamal 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 Kamal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-027-002/15
(DEVAKHEDI) 		1726002027NRG24180620230354001 18/06/2023 SHIVNARAYAN DANGI 1726002027WL022592 SHIVNARAYAN DANGI 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 SHIVNARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002027NRG24180620230354222 18/06/2023 umravsingh 1726002027WL022593 umravsingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 umravsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24180620230353053 18/06/2023 Dropti Bai 1726002080WL022513 Dropti Bai 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514699466 DroptiBai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24180620230353059 18/06/2023 BIRAMSINGH 1726002080WL022513 BIRAMSINGH 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514699466 BIRAMSINGH STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24180620230353060 18/06/2023 KAMLABAI 1726002080WL022513 KAMLABAI 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514699466 KAMLABAI STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-093-003/134-D
(ABHAYPUR) 		1726002093NRG24170620230349095 18/06/2023 manisha 1726002093WL022272 manisha 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699466 manisha STATE BANK OF INDIA(508548)
SubTotal 42432 42432
204 KHILCHIPUR MP-26-002-001-002/25
(AMANPURA) 		1726002001NRG24130620230323126 18/06/2023 kalu singh 1726002001WL020552 kalu singh 00415 SBIN0030073 884 884 Processed 23/06/2023 514699466 kalusingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24130620230323149 18/06/2023 Ravi singh 1726002001WL020552 Ravi singh 00415 SBIN0030073 884 884 Processed 23/06/2023 514699466 Ravisingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24130620230323153 18/06/2023 badam bai 1726002001WL020552 badam bai 00415 SBIN0030073 884 884 Processed 23/06/2023 514699466 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24140620230325595 18/06/2023 sohanbai 1726002001WL020785 sohanbai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 sohanbai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24180620230353970 18/06/2023 klabai 1726002004WL022589 klabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 klabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24180620230353969 18/06/2023 klabai 1726002004WL022589 klabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 klabai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24180620230353973 18/06/2023 PUNAM 1726002004WL022589 PUNAM 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 PUNAM STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24180620230353974 18/06/2023 Punamchand 1726002004WL022589 Punamchand 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Punamchand STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-004-002/81
(BAGHELA) 		1726002004NRG24180620230353975 18/06/2023 nathulal 1726002004WL022589 nathulal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 nathulal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-004-003/124-A
(BAGHELA) 		1726002004NRG24180620230353979 18/06/2023 DHURGABAI 1726002004WL022589 DHURGABAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 DHURGABAI STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-004-003/160
(BAGHELA) 		1726002004NRG24180620230353981 18/06/2023 jatanbai 1726002004WL022589 jatanbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 jatanbai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-004-003/160
(BAGHELA) 		1726002004NRG24180620230353982 18/06/2023 KAILASH 1726002004WL022589 KAILASH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 KAILASH STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-004-003/160-A
(BAGHELA) 		1726002004NRG24180620230353983 18/06/2023 babulal 1726002004WL022589 babulal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 babulal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-004-003/160-A
(BAGHELA) 		1726002004NRG24180620230353984 18/06/2023 SANTRABAI 1726002004WL022589 SANTRABAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 SANTRABAI STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-004-003/169
(BAGHELA) 		1726002004NRG24180620230353986 18/06/2023 Kamla Bai 1726002004WL022589 Kamla Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-004-003/184
(BAGHELA) 		1726002004NRG24180620230353988 18/06/2023 DHAPUBAI 1726002004WL022589 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 DHAPUBAI BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-004-003/184
(BAGHELA) 		1726002004NRG24180620230353987 18/06/2023 PAPU 1726002004WL022589 PAPU 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 PAPU STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-004-003/2
(BAGHELA) 		1726002004NRG24180620230353989 18/06/2023 vishnu 1726002004WL022589 vishnu 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 vishnu BANK OF BARODA(606985)
222 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24180620230353991 18/06/2023 KALUSINGH 1726002004WL022589 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 KALUSINGH STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24180620230353994 18/06/2023 BEERAM 1726002004WL022589 BEERAM 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 BEERAM STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24180620230354609 18/06/2023 santra bai 1726002007WL022607 santra bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 santrabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-007-006/29
(BARKHEDA) 		1726002007NRG24180620230354613 18/06/2023 Kachan bai 1726002007WL022607 Kachan bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Kachanbai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-007-006/29
(BARKHEDA) 		1726002007NRG24180620230354612 18/06/2023 Kishan lal 1726002007WL022607 Kishan lal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Kishanlal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24180620230354616 18/06/2023 banshilal 1726002007WL022607 banshilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 banshilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-007-006/47
(BARKHEDA) 		1726002007NRG24180620230354622 18/06/2023 Prabhulal 1726002007WL022607 Prabhulal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Prabhulal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24180620230354624 18/06/2023 harisingh 1726002007WL022607 harisingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 harisingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24180620230354625 18/06/2023 sampat bai 1726002007WL022607 sampat bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 sampatbai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-007-006/98
(BARKHEDA) 		1726002007NRG24180620230354631 18/06/2023 Natulal 1726002007WL022607 Natulal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Natulal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24180620230354286 18/06/2023 Bona kunwer 1726002018WL022596 Bona kunwer 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Bonakunwer STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24180620230354285 18/06/2023 kalu singh 1726002018WL022596 kalu singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 kalusingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24180620230354288 18/06/2023 Bhanver kunwer 1726002018WL022596 Bhanver kunwer 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Bhanverkunwer STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24180620230354287 18/06/2023 ratan singh 1726002018WL022596 ratan singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 ratansingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24180620230354293 18/06/2023 mangilal 1726002018WL022596 mangilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 mangilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-018-004/5
(CHAMARI) 		1726002018NRG24180620230354295 18/06/2023 kubhan singh 1726002018WL022596 kubhan singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 kubhansingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24180620230354297 18/06/2023 Laxminarayan 1726002018WL022596 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Laxminarayan STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24180620230354299 18/06/2023 Ramchandra 1726002018WL022596 Ramchandra 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Ramchandra STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24180620230353587 18/06/2023 radhesyam 1726002021WL022542 radhesyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 radhesyam STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24180620230353547 18/06/2023 hemraj 1726002021WL022541 hemraj 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 hemraj STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24180620230353548 18/06/2023 ramchandr 1726002021WL022541 ramchandr 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 ramchandr STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-021-006/10-B
(CHHIPIPURA) 		1726002021NRG24180620230353592 18/06/2023 Rekha Bai 1726002021WL022542 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24180620230353599 18/06/2023 lilabai 1726002021WL022542 lilabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 lilabai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-021-006/68
(CHHIPIPURA) 		1726002021NRG24180620230353610 18/06/2023 RAJUBAI 1726002021WL022542 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 RAJUBAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24180620230353613 18/06/2023 Morsingh 1726002021WL022542 Morsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Morsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002027NRG24180620230354223 18/06/2023 KALA BAI 1726002027WL022593 KALA BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 KALABAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-027-005/39
(DEVAKHEDI) 		1726002027NRG24180620230354012 18/06/2023 udaysingh 1726002027WL022592 udaysingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 udaysingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-027-005/39
(DEVAKHEDI) 		1726002027NRG24180620230354013 18/06/2023 udaysingh 1726002027WL022592 udaysingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-027-005/71
(DEVAKHEDI) 		1726002027NRG24180620230354275 18/06/2023 Dhirapsingh 1726002027WL022594 Dhirapsingh 00415 SBIN0030073 900 900 Processed 23/06/2023 514699466 Dhirapsingh BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002035NRG24170620230351921 18/06/2023 Lalta 1726002035WL022451 Lalta 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Lalta STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002035NRG24170620230351922 18/06/2023 Lalta 1726002035WL022451 Lalta 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Lalta FINO PAYMENTS BANK LTD(608001)
253 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002035NRG24170620230351924 18/06/2023 koshaliyabai 1726002035WL022451 koshaliyabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 koshaliyabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-035-003/107
(DOLAJ) 		1726002035NRG24170620230351935 18/06/2023 Gayatri 1726002035WL022452 Gayatri 00415 SBIN0030073 663 663 Processed 23/06/2023 514699466 Gayatri STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-035-003/14
(DOLAJ) 		1726002035NRG24170620230351926 18/06/2023 RAHUL DANGI 1726002035WL022451 RAHUL DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 RAHULDANGI STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24170620230351942 18/06/2023 Savatribai 1726002035WL022452 Savatribai 00415 SBIN0030073 663 663 Processed 23/06/2023 514699466 Savatribai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24170620230351952 18/06/2023 surgi 1726002035WL022452 surgi 00415 SBIN0030073 663 663 Processed 23/06/2023 514699466 surgi STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002035NRG24170620230351961 18/06/2023 rekha bai 1726002035WL022452 rekha bai 00415 SBIN0030073 663 663 Processed 23/06/2023 514699466 rekhabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-035-003/259-A
(DOLAJ) 		1726002035NRG24170620230351970 18/06/2023 dinesh 1726002035WL022452 dinesh 00415 SBIN0030073 663 663 Processed 23/06/2023 514699466 dinesh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-035-003/40-A
(DOLAJ) 		1726002035NRG24170620230351928 18/06/2023 RAMKALABAI 1726002035WL022451 RAMKALABAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 RAMKALABAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24170620230351976 18/06/2023 pani 1726002035WL022452 pani 00415 SBIN0030073 663 663 Processed 23/06/2023 514699466 pani STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24170620230351977 18/06/2023 parkash 1726002035WL022452 parkash 00415 SBIN0030073 663 663 Processed 23/06/2023 514699466 parkash STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24170620230351978 18/06/2023 ramkala 1726002035WL022452 ramkala 00415 SBIN0030073 663 663 Processed 23/06/2023 514699466 ramkala STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-053-001/21
(KARKARI) 		1726002053NRG24170620230351325 18/06/2023 santibai 1726002053WL022417 santibai 00415 SBIN0030073 663 663 Processed 23/06/2023 514699466 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002053NRG24170620230351311 18/06/2023 magubai 1726002053WL022414 magubai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 magubai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-080-002/10
(SEMLIKANKAD) 		1726002080NRG24180620230353050 18/06/2023 Kawarlal 1726002080WL022513 Kawarlal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 Kawarlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002080NRG24180620230353054 18/06/2023 Beeram Singh 1726002080WL022513 Beeram Singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 BeeramSingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24180620230353057 18/06/2023 Savitribai 1726002080WL022513 Savitribai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24180620230353061 18/06/2023 Dev Singh 1726002080WL022513 Dev Singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 DevSingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24180620230353062 18/06/2023 Jatan bai 1726002080WL022513 Jatan bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-080-002/50
(SEMLIKANKAD) 		1726002080NRG24180620230353063 18/06/2023 Man Singh 1726002080WL022513 Man Singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 ManSingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-080-002/51
(SEMLIKANKAD) 		1726002080NRG24180620230353064 18/06/2023 Hari Singh 1726002080WL022513 Hari Singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 HariSingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24180620230353067 18/06/2023 sandeep 1726002080WL022513 sandeep 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 sandeep STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24180620230353069 18/06/2023 Ladbai 1726002080WL022513 Ladbai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 Ladbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24180620230353068 18/06/2023 Papusondhiya 1726002080WL022513 Papusondhiya 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 Papusondhiya STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002080NRG24180620230353071 18/06/2023 Chandra Kunwar 1726002080WL022514 Chandra Kunwar 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 ChandraKunwar STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002080NRG24180620230353070 18/06/2023 UDEYA SINGH 1726002080WL022514 UDEYA SINGH 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 UDEYASINGH STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-080-005/140
(SEMLIKANKAD) 		1726002080NRG24180620230353072 18/06/2023 Shiv Prasad Bairagi 1726002080WL022514 Shiv Prasad Bairagi 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 ShivPrasadBairagi STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-080-005/56
(SEMLIKANKAD) 		1726002080NRG24180620230353078 18/06/2023 MOTILAL 1726002080WL022514 MOTILAL 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 MOTILAL STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-080-005/56
(SEMLIKANKAD) 		1726002080NRG24180620230353079 18/06/2023 Nanibai 1726002080WL022514 Nanibai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699466 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-093-003/100-A
(ABHAYPUR) 		1726002093NRG24170620230349085 18/06/2023 MODASINGH 1726002093WL022272 MODASINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 MODASINGH STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002093NRG24170620230349087 18/06/2023 dhapubai 1726002093WL022272 dhapubai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 dhapubai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002093NRG24170620230349086 18/06/2023 Tarvarsingh 1726002093WL022272 Tarvarsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Tarvarsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002093NRG24170620230349059 18/06/2023 ARUN 1726002093WL022266 ARUN 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 ARUN STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24170620230349092 18/06/2023 soltabai 1726002093WL022272 soltabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 soltabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-093-003/130
(ABHAYPUR) 		1726002093NRG24170620230349093 18/06/2023 Satyanarayan 1726002093WL022272 Satyanarayan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Satyanarayan STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-093-003/144
(ABHAYPUR) 		1726002093NRG24170620230349100 18/06/2023 dhirapsingh 1726002093WL022272 dhirapsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 dhirapsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-093-003/16-B
(ABHAYPUR) 		1726002093NRG24170620230349101 18/06/2023 BABLIBAI 1726002093WL022272 BABLIBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 BABLIBAI INDUSIND BANK(607189)
289 KHILCHIPUR MP-26-002-093-003/16-C
(ABHAYPUR) 		1726002093NRG24170620230349102 18/06/2023 souram bai 1726002093WL022272 souram bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 sourambai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-093-003/18
(ABHAYPUR) 		1726002093NRG24170620230349105 18/06/2023 KAMALSINGH 1726002093WL022272 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 KAMALSINGH STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-093-003/37-A
(ABHAYPUR) 		1726002093NRG24170620230349107 18/06/2023 premsing 1726002093WL022272 premsing 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 premsing STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-093-003/6-A
(ABHAYPUR) 		1726002093NRG24170620230349110 18/06/2023 laxminarayan 1726002093WL022272 laxminarayan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 laxminarayan STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-093-003/69-A
(ABHAYPUR) 		1726002093NRG24170620230349112 18/06/2023 Iklesh bai 1726002093WL022272 Iklesh bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 Ikleshbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-093-003/69-A
(ABHAYPUR) 		1726002093NRG24170620230349111 18/06/2023 ramnarayan 1726002093WL022272 ramnarayan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 ramnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
295 KHILCHIPUR MP-26-002-093-003/76
(ABHAYPUR) 		1726002093NRG24170620230349114 18/06/2023 kesar singh 1726002093WL022272 kesar singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-093-003/85
(ABHAYPUR) 		1726002093NRG24170620230349115 18/06/2023 ramcharan 1726002093WL022272 ramcharan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699466 ramcharan STATE BANK OF INDIA(508548)
SubTotal 112063 112063
297 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24180620230354531 18/06/2023 gitabai 1726002007WL022607 gitabai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 gitabai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-007-005/17-B
(BARKHEDA) 		1726002007NRG24180620230354532 18/06/2023 bablu 1726002007WL022607 bablu 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699466 bablu STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24180620230354534 18/06/2023 banshilal 1726002007WL022607 banshilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 banshilal BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24180620230354533 18/06/2023 banshilal 1726002007WL022607 banshilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 banshilal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24180620230354535 18/06/2023 gangadhar 1726002007WL022607 gangadhar 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699466 gangadhar STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24180620230354536 18/06/2023 Ramparsad 1726002007WL022607 Ramparsad 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Ramparsad STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24180620230354545 18/06/2023 mangilal 1726002007WL022607 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 mangilal BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24180620230354549 18/06/2023 InderSingh 1726002007WL022607 InderSingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 InderSingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-007-005/40
(BARKHEDA) 		1726002007NRG24180620230354551 18/06/2023 ratanlal 1726002007WL022607 ratanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 ratanlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24180620230354553 18/06/2023 bapulal 1726002007WL022607 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 bapulal NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24180620230354555 18/06/2023 papu 1726002007WL022607 papu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 papu STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24180620230354558 18/06/2023 Dariyaw Singh 1726002007WL022607 Dariyaw Singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 DariyawSingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-007-005/46
(BARKHEDA) 		1726002007NRG24180620230354560 18/06/2023 mahesh 1726002007WL022607 mahesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 mahesh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002007NRG24180620230354562 18/06/2023 harchand 1726002007WL022607 harchand 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 harchand STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002007NRG24180620230354564 18/06/2023 kalash chandra 1726002007WL022607 kalash chandra 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 kalashchandra STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002007NRG24180620230354565 18/06/2023 kali bai 1726002007WL022607 kali bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 kalibai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24180620230354566 18/06/2023 Dhapubai 1726002007WL022607 Dhapubai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699466 Dhapubai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24180620230354568 18/06/2023 hiralal 1726002007WL022607 hiralal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699466 hiralal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24180620230354569 18/06/2023 mangilal 1726002007WL022607 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 mangilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24180620230354575 18/06/2023 GYARSI BAI 1726002007WL022607 GYARSI BAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 GYARSIBAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24180620230354576 18/06/2023 bankd 1726002007WL022607 bankd 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 bankd STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24180620230354577 18/06/2023 mangi bai 1726002007WL022607 mangi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 mangibai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-007-005/73
(BARKHEDA) 		1726002007NRG24180620230354578 18/06/2023 Rambaksh 1726002007WL022607 Rambaksh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Rambaksh INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24180620230354579 18/06/2023 papulal 1726002007WL022607 papulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 papulal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24180620230354583 18/06/2023 mangi lal 1726002007WL022607 mangi lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 mangilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24180620230354584 18/06/2023 bapulal 1726002007WL022607 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 bapulal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24180620230354587 18/06/2023 bal chand 1726002007WL022607 bal chand 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514699466 balchand STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-007-005/89
(BARKHEDA) 		1726002007NRG24180620230354593 18/06/2023 bapulal 1726002007WL022607 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 bapulal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-007-005/90
(BARKHEDA) 		1726002007NRG24180620230354596 18/06/2023 bankat 1726002007WL022607 bankat 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 bankat STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002007NRG24180620230354604 18/06/2023 paremnarayn 1726002007WL022607 paremnarayn 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 paremnarayn STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24180620230354608 18/06/2023 harising 1726002007WL022607 harising 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 harising STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-007-006/28
(BARKHEDA) 		1726002007NRG24180620230354611 18/06/2023 Champalal 1726002007WL022607 Champalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Champalal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-007-006/37
(BARKHEDA) 		1726002007NRG24180620230354619 18/06/2023 shankarlal 1726002007WL022607 shankarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 shankarlal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-007-006/52
(BARKHEDA) 		1726002007NRG24180620230354623 18/06/2023 devilal 1726002007WL022607 devilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 devilal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24180620230354626 18/06/2023 bapulal 1726002007WL022607 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 bapulal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24180620230354627 18/06/2023 dhapu bai 1726002007WL022607 dhapu bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 dhapubai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-007-006/66-B
(BARKHEDA) 		1726002007NRG24180620230354628 18/06/2023 Bhagwan singh 1726002007WL022607 Bhagwan singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Bhagwansingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-007-006/93
(BARKHEDA) 		1726002007NRG24180620230354630 18/06/2023 dev singh 1726002007WL022607 dev singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 devsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24180620230353561 18/06/2023 Shugna bai 1726002021WL022542 Shugna bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Shugnabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24180620230353560 18/06/2023 sree kishan 1726002021WL022542 sree kishan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 sreekishan STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24180620230353563 18/06/2023 Dariyavbai 1726002021WL022542 Dariyavbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Dariyavbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24180620230353562 18/06/2023 ran ratan 1726002021WL022542 ran ratan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 ranratan STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24180620230353566 18/06/2023 ghansyam 1726002021WL022542 ghansyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 ghansyam STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24180620230353568 18/06/2023 mangilal 1726002021WL022542 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 mangilal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24180620230353570 18/06/2023 bane singh 1726002021WL022542 bane singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 banesingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24180620230353571 18/06/2023 Sugna bai 1726002021WL022542 Sugna bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Sugnabai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24180620230353577 18/06/2023 GULABBAI 1726002021WL022542 GULABBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 GULABBAI STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24180620230353576 18/06/2023 pannalal 1726002021WL022542 pannalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 pannalal FINO PAYMENTS BANK LTD(608001)
345 KHILCHIPUR MP-26-002-021-004/53
(CHHIPIPURA) 		1726002021NRG24180620230353578 18/06/2023 mangibai 1726002021WL022542 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 mangibai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24180620230353580 18/06/2023 motilal 1726002021WL022542 motilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 motilal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24180620230353581 18/06/2023 RAMUBAI 1726002021WL022542 RAMUBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 RAMUBAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002021NRG24180620230353582 18/06/2023 Bhagwan 1726002021WL022542 Bhagwan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Bhagwan STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24180620230353585 18/06/2023 bhavarlal 1726002021WL022542 bhavarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 bhavarlal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24180620230353586 18/06/2023 bhavarlal 1726002021WL022542 bhavarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 bhavarlal BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24180620230353588 18/06/2023 manjubai 1726002021WL022542 manjubai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 manjubai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24180620230353590 18/06/2023 lalgi 1726002021WL022542 lalgi 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 lalgi STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24180620230353550 18/06/2023 gulabbai 1726002021WL022541 gulabbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 gulabbai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24180620230353552 18/06/2023 Omprakash 1726002021WL022541 Omprakash 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Omprakash STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24180620230353551 18/06/2023 Ompraksh 1726002021WL022541 Ompraksh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Ompraksh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-021-006/13
(CHHIPIPURA) 		1726002021NRG24180620230353593 18/06/2023 parvat singh 1726002021WL022542 parvat singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 parvatsingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24180620230353598 18/06/2023 Gangaram 1726002021WL022542 Gangaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 Gangaram STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24180620230353603 18/06/2023 BHURA 1726002021WL022542 BHURA 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 BHURA STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24180620230353607 18/06/2023 lalji 1726002021WL022542 lalji 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 lalji STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-021-006/68
(CHHIPIPURA) 		1726002021NRG24180620230353609 18/06/2023 ramchandra 1726002021WL022542 ramchandra 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 ramchandra STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-021-006/89
(CHHIPIPURA) 		1726002021NRG24180620230353558 18/06/2023 norangbai 1726002021WL022541 norangbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 norangbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-021-006/89
(CHHIPIPURA) 		1726002021NRG24180620230353557 18/06/2023 ramesh 1726002021WL022541 ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514699466 ramesh INDIAN BANK(607105)
SubTotal 86411 86411
363 KHILCHIPUR MP-26-002-093-003/107
(ABHAYPUR) 		1726002093NRG24170620230349089 18/06/2023 radhabai 1726002093WL022272 radhabai 00553 INDB0000502 1326 1326 Processed 23/06/2023 514699466 radhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
364 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24180620230353612 18/06/2023 Dariyavsingh 1726002021WL022542 Dariyavsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699466 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
365 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24180620230353980 18/06/2023 Pirlal 1726002004WL022589 Pirlal 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699466 Pirlal NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-018-004/9
(CHAMARI) 		1726002018NRG24180620230354298 18/06/2023 Norang bai 1726002018WL022596 Norang bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699466 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-021-006/3-B
(CHHIPIPURA) 		1726002021NRG24180620230353602 18/06/2023 Vikram tanwar 1726002021WL022542 Vikram tanwar 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699466 Vikramtanwar STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-035-003/133
(DOLAJ) 		1726002035NRG24170620230351939 18/06/2023 gajribai 1726002035WL022452 gajribai 00697 BKID0MG0306 663 663 Processed 23/06/2023 514699466 gajribai NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24170620230351941 18/06/2023 Chen singh 1726002035WL022452 Chen singh 00697 BKID0MG0306 663 663 Rejected 23/06/2023 514699466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 KHILCHIPUR MP-26-002-035-003/158
(DOLAJ) 		1726002035NRG24170620230351927 18/06/2023 dapu bai 1726002035WL022451 dapu bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699466 dapubai NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002035NRG24170620230351967 18/06/2023 Guddi Bai 1726002035WL022452 Guddi Bai 00697 BKID0MG0306 221 221 Processed 23/06/2023 514699466 GuddiBai CENTRAL BANK OF INDIA(607115)
372 KHILCHIPUR MP-26-002-093-003/135
(ABHAYPUR) 		1726002093NRG24170620230349096 18/06/2023 kalu 1726002093WL022272 kalu 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699466 kalu STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-093-003/37-A
(ABHAYPUR) 		1726002093NRG24170620230349108 18/06/2023 manju 1726002093WL022272 manju 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514699466 manju STATE BANK OF INDIA(508548)
SubTotal 9503 9503
374 KHILCHIPUR MP-26-002-001-002/47
(AMANPURA) 		1726002001NRG24130620230323132 18/06/2023 sultan singh 1726002001WL020552 sultan singh 00697 BKID0MG0314 884 884 Processed 23/06/2023 514699466 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
375 KHILCHIPUR MP-26-002-001-002/94-A
(AMANPURA) 		1726002001NRG24130620230323154 18/06/2023 dilip 1726002001WL020552 dilip 00697 BKID0MG0314 884 884 Processed 23/06/2023 514699466 dilip FINO PAYMENTS BANK LTD(608001)
376 KHILCHIPUR MP-26-002-001-002/94-A
(AMANPURA) 		1726002001NRG24130620230323155 18/06/2023 Eklesh 1726002001WL020552 Eklesh 00697 BKID0MG0314 884 884 Processed 23/06/2023 514699466 Eklesh BANK OF BARODA(606985)
SubTotal 2652 2652
377 KHILCHIPUR MP-26-002-053-002/37
(KARKARI) 		1726002053NRG24170620230351486 18/06/2023 Rodibai 1726002053WL022429 Rodibai 00697 BKID0MG0356 1547 1547 Processed 23/06/2023 514699466 Rodibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
378 KHILCHIPUR MP-26-002-007-005/46
(BARKHEDA) 		1726002007NRG24180620230354561 18/06/2023 maya bai 1726002007WL022607 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699466 mayabai NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-007-005/53
(BARKHEDA) 		1726002007NRG24180620230354570 18/06/2023 prem bai 1726002007WL022607 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699466 prembai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24180620230354580 18/06/2023 kesar bai 1726002007WL022607 kesar bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699466 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24180620230354581 18/06/2023 Kesharbai 1726002007WL022607 Kesharbai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699466 Kesharbai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-027-002/15
(DEVAKHEDI) 		1726002027NRG24180620230354002 18/06/2023 KOSHLYA BAI 1726002027WL022592 KOSHLYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699466 KOSHLYABAI STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002035NRG24170620230351960 18/06/2023 Ray singh 1726002035WL022452 Ray singh 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514699466 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-053-002/30
(KARKARI) 		1726002053NRG24170620230351320 18/06/2023 pram bai 1726002053WL022415 pram bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514699466 prambai NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-053-002/35
(KARKARI) 		1726002053NRG24170620230351328 18/06/2023 bagwatibai 1726002053WL022420 bagwatibai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514699466 bagwatibai BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-053-008/18
(KARKARI) 		1726002053NRG24170620230351313 18/06/2023 Bawri bai 1726002053WL022414 Bawri bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514699466 Bawribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
387 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG24170620230349090 18/06/2023 punamchand 1726002093WL022272 punamchand 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 punamchand STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24170620230349091 18/06/2023 Dhanraj 1726002093WL022272 Dhanraj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG24170620230349061 18/06/2023 pursingh 1726002093WL022266 pursingh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
390 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG24170620230349062 18/06/2023 shreelal 1726002093WL022266 shreelal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 shreelal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-093-003/140
(ABHAYPUR) 		1726002093NRG24170620230349098 18/06/2023 jitendr 1726002093WL022272 jitendr 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 jitendr AIRTEL PAYMENTS BANK LIMITED(990288)
392 KHILCHIPUR MP-26-002-093-003/141
(ABHAYPUR) 		1726002093NRG24170620230349099 18/06/2023 kushal 1726002093WL022272 kushal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-093-003/17-A
(ABHAYPUR) 		1726002093NRG24170620230349103 18/06/2023 jagdish 1726002093WL022272 jagdish 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 jagdish FINO PAYMENTS BANK LTD(608001)
394 KHILCHIPUR MP-26-002-093-003/17-B
(ABHAYPUR) 		1726002093NRG24170620230349104 18/06/2023 avanta tomar 1726002093WL022272 avanta tomar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 avantatomar AIRTEL PAYMENTS BANK LIMITED(990288)
395 KHILCHIPUR MP-26-002-093-003/28-A
(ABHAYPUR) 		1726002093NRG24170620230349106 18/06/2023 pawan nat 1726002093WL022272 pawan nat 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 pawannat INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-093-003/41-A
(ABHAYPUR) 		1726002093NRG24170620230349109 18/06/2023 pur singh 1726002093WL022272 pur singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514699466 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 467069 467069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180623APB_FTO_103380 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8619
2 KHILCHIPUR MP1726002_180623APB_FTO_103380 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 KHILCHIPUR MP1726002_180623APB_FTO_103380 Bank of India BKID0009074 KHILCHIPUR 69442
4 KHILCHIPUR MP1726002_180623APB_FTO_103380 Bank of India BKID0009960 CHHAPIHEDA 3757
5 KHILCHIPUR MP1726002_180623APB_FTO_103380 Bank of India BKID0009964 KAREDI 2431
6 KHILCHIPUR MP1726002_180623APB_FTO_103380 Bank of India BKID0009966 JETPURKALA 21879
7 KHILCHIPUR MP1726002_180623APB_FTO_103380 Bank of India BKID0009968 DHABLIKALAN 75140
8 KHILCHIPUR MP1726002_180623APB_FTO_103380 HDFC bank HDFC0002111 BIAORA 442
9 KHILCHIPUR MP1726002_180623APB_FTO_103380 Punjab National Bank PUNB0683500 RAJGARH MP 1800
10 KHILCHIPUR MP1726002_180623APB_FTO_103380 State Bank of India SBIN0006044 ADB KHILCHIPUR 42432
11 KHILCHIPUR MP1726002_180623APB_FTO_103380 State Bank of India SBIN0030073 KHILCHIPUR 112063
12 KHILCHIPUR MP1726002_180623APB_FTO_103380 State Bank of India SBIN0030339 SADIAKUWA 86411
13 KHILCHIPUR MP1726002_180623APB_FTO_103380 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 1326
14 KHILCHIPUR MP1726002_180623APB_FTO_103380 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHILCHIPUR MP1726002_180623APB_FTO_103380 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9503
16 KHILCHIPUR MP1726002_180623APB_FTO_103380 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 2652
17 KHILCHIPUR MP1726002_180623APB_FTO_103380 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
18 KHILCHIPUR MP1726002_180623APB_FTO_103380 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4420
19 KHILCHIPUR MP1726002_180623APB_FTO_103380 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7293
20 KHILCHIPUR MP1726002_180623APB_FTO_103380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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