Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130923APB_FTO_264002
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-26-002-007-002/12-B
(BARKHEDA) 		1726002007NRG24110920230614183 13/09/2023 Tejal Bai 1726002007WL049476 Tejal Bai 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 331778676 TejalBai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-005/20
(BAROL) 		1726002008NRG24120920230615330 13/09/2023 Nanda 1726002008WL049701 Nanda 00045 BARB0RAJRAJ 1326 1326 Processed 21/09/2023 331778676 Nanda STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-008-006/3-C
(BAROL) 		1726002008NRG24120920230615326 13/09/2023 kanti bai 1726002008WL049700 kanti bai 00045 BARB0RAJRAJ 1326 1326 Processed 21/09/2023 331778676 kantibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-065-006/35-A
(MANDAKHEDA) 		1726002065NRG24130920230616947 13/09/2023 Manju Bai 1726002065WL049926 Manju Bai 00045 BARB0RAJRAJ 221 221 Processed 21/09/2023 331778676 ManjuBai CANARA BANK(508532)
SubTotal 4420 4420
5 KHILCHIPUR MP-26-002-002-002/7-C
(AMAWTA) 		1726002002NRG24120920230615556 13/09/2023 kailash sen 1726002002WL049736 kailash sen 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 kailashsen JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 KHILCHIPUR MP-26-002-007-006/12
(BARKHEDA) 		1726002007NRG24110920230614186 13/09/2023 mangibai 1726002007WL049476 mangibai 00048 BKID0009074 1547 1547 Processed 21/09/2023 331778676 mangibai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24110920230614174 13/09/2023 Chensingh 1726002007WL049474 Chensingh 00048 BKID0009074 442 442 Processed 21/09/2023 331778676 Chensingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-007-008/26
(BARKHEDA) 		1726002007NRG24110920230614196 13/09/2023 norangbai 1726002007WL049477 norangbai 00048 BKID0009074 1547 1547 Processed 21/09/2023 331778676 norangbai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-008-001/127-C
(BAROL) 		1726002008NRG24120920230615300 13/09/2023 Mangi Lal 1726002008WL049697 Mangi Lal 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 MangiLal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-016-001/118
(BIAORAKALAN) 		1726002016NRG24130920230616511 13/09/2023 ramess 1726002016WL049873 ramess 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 ramess BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24130920230616588 13/09/2023 Badam Bai 1726002016WL049877 Badam Bai 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 BadamBai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-016-001/137
(BIAORAKALAN) 		1726002016NRG24130920230616594 13/09/2023 Manohar lal sen 1726002016WL049877 Manohar lal sen 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Manoharlalsen FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG24130920230616596 13/09/2023 Anil dangi 1726002016WL049877 Anil dangi 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Anildangi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-016-001/221
(BIAORAKALAN) 		1726002016NRG24130920230616555 13/09/2023 badrilal 1726002016WL049875 badrilal 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 badrilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-016-001/221
(BIAORAKALAN) 		1726002016NRG24130920230616556 13/09/2023 Bhanwari bai 1726002016WL049875 Bhanwari bai 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Bhanwaribai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-016-001/221
(BIAORAKALAN) 		1726002016NRG24130920230616557 13/09/2023 Rambabu 1726002016WL049875 Rambabu 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Rambabu BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-016-001/260-A
(BIAORAKALAN) 		1726002016NRG24130920230616607 13/09/2023 Bapulal 1726002016WL049877 Bapulal 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-016-001/264-A
(BIAORAKALAN) 		1726002016NRG24130920230616612 13/09/2023 Rameshwar dangi 1726002016WL049877 Rameshwar dangi 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Rameshwardangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-016-001/264-A
(BIAORAKALAN) 		1726002016NRG24130920230616613 13/09/2023 Rameshwar dangi 1726002016WL049877 Rameshwar dangi 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Rameshwardangi BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-016-001/278
(BIAORAKALAN) 		1726002016NRG24130920230616615 13/09/2023 MANOHAR BAI 1726002016WL049877 MANOHAR BAI 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 MANOHARBAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002016NRG24130920230616561 13/09/2023 arun kumar 1726002016WL049875 arun kumar 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 arunkumar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002036NRG24130920230616465 13/09/2023 manohar 1726002036WL049870 manohar 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 manohar BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24130920230616466 13/09/2023 shanti bai 1726002036WL049870 shanti bai 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 shantibai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-036-002/39
(DUDAHEDI) 		1726002036NRG24130920230616481 13/09/2023 Mangilal 1726002036WL049871 Mangilal 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-036-002/39
(DUDAHEDI) 		1726002036NRG24130920230616483 13/09/2023 Mangilal 1726002036WL049871 Mangilal 00048 BKID0009074 442 442 Processed 21/09/2023 331778676 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24130920230616486 13/09/2023 Ramesh 1726002036WL049871 Ramesh 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Ramesh BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24130920230616488 13/09/2023 Devchand 1726002036WL049871 Devchand 00048 BKID0009074 442 442 Processed 21/09/2023 331778676 Devchand NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24130920230616491 13/09/2023 Devchand 1726002036WL049871 Devchand 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 Devchand NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24130920230616493 13/09/2023 Radha Bai 1726002036WL049871 Radha Bai 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24130920230616490 13/09/2023 Radha Bai 1726002036WL049871 Radha Bai 00048 BKID0009074 442 442 Processed 21/09/2023 331778676 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24130920230616494 13/09/2023 hariom dangi 1726002036WL049871 hariom dangi 00048 BKID0009074 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24130920230616496 13/09/2023 hariom dangi 1726002036WL049871 hariom dangi 00048 BKID0009074 442 442 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KHILCHIPUR MP-26-002-036-003/17-A
(DUDAHEDI) 		1726002036NRG24130920230616476 13/09/2023 suresh 1726002036WL049870 suresh 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 suresh BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-036-003/9-A
(DUDAHEDI) 		1726002036NRG24130920230616479 13/09/2023 bhuri bai 1726002036WL049870 bhuri bai 00048 BKID0009074 1326 1326 Processed 21/09/2023 331778676 bhuribai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-049-002/217
(JETPURAKHURD) 		1726002049NRG24130920230616396 13/09/2023 radheshyam 1726002049WL049867 radheshyam 00048 BKID0009074 1105 1105 Processed 21/09/2023 331778676 radheshyam BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-049-002/237
(JETPURAKHURD) 		1726002049NRG24130920230616398 13/09/2023 Prenarayan 1726002049WL049867 Prenarayan 00048 BKID0009074 1105 1105 Processed 21/09/2023 331778676 Prenarayan NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-049-002/253
(JETPURAKHURD) 		1726002049NRG24130920230616401 13/09/2023 KAMLA BAI 1726002049WL049867 KAMLA BAI 00048 BKID0009074 1105 1105 Processed 21/09/2023 331778676 KAMLABAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-049-002/253
(JETPURAKHURD) 		1726002049NRG24130920230616400 13/09/2023 RAMNARAYAN 1726002049WL049867 RAMNARAYAN 00048 BKID0009074 1105 1105 Processed 21/09/2023 331778676 RAMNARAYAN BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-049-002/260
(JETPURAKHURD) 		1726002049NRG24130920230616406 13/09/2023 jagdish 1726002049WL049867 jagdish 00048 BKID0009074 1105 1105 Processed 21/09/2023 331778676 jagdish NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-049-002/36
(JETPURAKHURD) 		1726002049NRG24130920230616411 13/09/2023 Premnarayan 1726002049WL049867 Premnarayan 00048 BKID0009074 1105 1105 Processed 21/09/2023 331778676 Premnarayan STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-063-002/261
(LASUDLI) 		1726002063NRG24130920230616740 13/09/2023 Radhshyam 1726002063WL049889 Radhshyam 00048 BKID0009074 1547 1547 Processed 21/09/2023 331778676 Radhshyam BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-063-002/344
(LASUDLI) 		1726002063NRG24130920230616741 13/09/2023 nain singh dangi 1726002063WL049889 nain singh dangi 00048 BKID0009074 221 221 Processed 21/09/2023 331778676 nainsinghdangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24130920230616331 13/09/2023 dhapu bai 1726002067WL049854 dhapu bai 00048 BKID0009074 1547 1547 Processed 21/09/2023 331778676 dhapubai BANK OF INDIA(508505)
SubTotal 45747 45747
44 KHILCHIPUR MP-26-002-016-001/121
(BIAORAKALAN) 		1726002016NRG24130920230616550 13/09/2023 kalu 1726002016WL049875 kalu 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 kalu STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24130920230616591 13/09/2023 giriraj 1726002016WL049877 giriraj 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 giriraj BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24130920230616589 13/09/2023 rambabu 1726002016WL049877 rambabu 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 rambabu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24130920230616590 13/09/2023 rambabu 1726002016WL049877 rambabu 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 rambabu BANK OF BARODA(606985)
48 KHILCHIPUR MP-26-002-016-001/137
(BIAORAKALAN) 		1726002016NRG24130920230616592 13/09/2023 balusing 1726002016WL049877 balusing 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 balusing BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-016-001/137
(BIAORAKALAN) 		1726002016NRG24130920230616593 13/09/2023 Kali Bai 1726002016WL049877 Kali Bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24130920230616513 13/09/2023 Ramprashad 1726002016WL049873 Ramprashad 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 Ramprashad INDUSIND BANK(607189)
51 KHILCHIPUR MP-26-002-016-001/151-A
(BIAORAKALAN) 		1726002016NRG24130920230616512 13/09/2023 ramprsadh 1726002016WL049873 ramprsadh 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 ramprsadh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24130920230616515 13/09/2023 KESHAR BAI 1726002016WL049873 KESHAR BAI 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 KESHARBAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-016-001/151-B
(BIAORAKALAN) 		1726002016NRG24130920230616514 13/09/2023 mangilal 1726002016WL049873 mangilal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 mangilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-016-001/156
(BIAORAKALAN) 		1726002016NRG24130920230616540 13/09/2023 bhawarlal 1726002016WL049874 bhawarlal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 bhawarlal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-016-001/156
(BIAORAKALAN) 		1726002016NRG24130920230616541 13/09/2023 rukma bai 1726002016WL049874 rukma bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 rukmabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24130920230616552 13/09/2023 bhanwar lal 1726002016WL049875 bhanwar lal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 bhanwarlal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24130920230616553 13/09/2023 PURI BAI 1726002016WL049875 PURI BAI 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 PURIBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24130920230616554 13/09/2023 ramcharan 1726002016WL049875 ramcharan 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 ramcharan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-016-001/195
(BIAORAKALAN) 		1726002016NRG24130920230616517 13/09/2023 mangi bai 1726002016WL049873 mangi bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 mangibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-016-001/195
(BIAORAKALAN) 		1726002016NRG24130920230616518 13/09/2023 PREMNARAYAN 1726002016WL049873 PREMNARAYAN 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 PREMNARAYAN BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-016-001/201
(BIAORAKALAN) 		1726002016NRG24130920230616598 13/09/2023 bhagirath 1726002016WL049877 bhagirath 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 bhagirath BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24130920230616602 13/09/2023 bhula bai 1726002016WL049877 bhula bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 bhulabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24130920230616601 13/09/2023 shivnarayan 1726002016WL049877 shivnarayan 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 shivnarayan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24130920230616603 13/09/2023 kushalsing 1726002016WL049877 kushalsing 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 kushalsing BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24130920230616604 13/09/2023 lila bai 1726002016WL049877 lila bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 lilabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-016-001/218
(BIAORAKALAN) 		1726002016NRG24130920230616521 13/09/2023 narbada bai 1726002016WL049873 narbada bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 narbadabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-016-001/218-A
(BIAORAKALAN) 		1726002016NRG24130920230616522 13/09/2023 bhagi bai 1726002016WL049873 bhagi bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 bhagibai NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-016-001/218-B
(BIAORAKALAN) 		1726002016NRG24130920230616523 13/09/2023 santosh 1726002016WL049873 santosh 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 santosh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-016-001/218-B
(BIAORAKALAN) 		1726002016NRG24130920230616524 13/09/2023 santosh bai 1726002016WL049873 santosh bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 santoshbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-016-001/221
(BIAORAKALAN) 		1726002016NRG24130920230616558 13/09/2023 Radha bai 1726002016WL049875 Radha bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 Radhabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24130920230616606 13/09/2023 jasoda 1726002016WL049877 jasoda 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 jasoda BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24130920230616605 13/09/2023 keshrsing 1726002016WL049877 keshrsing 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 keshrsing BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24130920230616525 13/09/2023 dalu bai 1726002016WL049873 dalu bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 dalubai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-016-001/264
(BIAORAKALAN) 		1726002016NRG24130920230616611 13/09/2023 shivlal 1726002016WL049877 shivlal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 shivlal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-016-001/278
(BIAORAKALAN) 		1726002016NRG24130920230616614 13/09/2023 prabulal 1726002016WL049877 prabulal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 prabulal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-016-001/278-A
(BIAORAKALAN) 		1726002016NRG24130920230616616 13/09/2023 Renuka 1726002016WL049877 Renuka 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 Renuka STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-016-001/314
(BIAORAKALAN) 		1726002016NRG24130920230616543 13/09/2023 mangilal 1726002016WL049874 mangilal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 mangilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-016-001/314
(BIAORAKALAN) 		1726002016NRG24130920230616544 13/09/2023 sardar bai 1726002016WL049874 sardar bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 sardarbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-016-001/314-A
(BIAORAKALAN) 		1726002016NRG24130920230616546 13/09/2023 kosyliya bai 1726002016WL049874 kosyliya bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 kosyliyabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-016-001/314-A
(BIAORAKALAN) 		1726002016NRG24130920230616545 13/09/2023 ramprasad 1726002016WL049874 ramprasad 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 ramprasad BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-016-001/330
(BIAORAKALAN) 		1726002016NRG24130920230616620 13/09/2023 chothmal 1726002016WL049877 chothmal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 chothmal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-016-001/330
(BIAORAKALAN) 		1726002016NRG24130920230616618 13/09/2023 hajarilal 1726002016WL049877 hajarilal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 hajarilal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-016-001/330
(BIAORAKALAN) 		1726002016NRG24130920230616619 13/09/2023 sundar bai 1726002016WL049877 sundar bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-016-001/336
(BIAORAKALAN) 		1726002016NRG24130920230616530 13/09/2023 badrilal 1726002016WL049873 badrilal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 badrilal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-016-001/336
(BIAORAKALAN) 		1726002016NRG24130920230616528 13/09/2023 kanchn bai 1726002016WL049873 kanchn bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 kanchnbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-016-001/337
(BIAORAKALAN) 		1726002016NRG24130920230616549 13/09/2023 JAGDHISH 1726002016WL049874 JAGDHISH 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 JAGDHISH BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-016-001/337
(BIAORAKALAN) 		1726002016NRG24130920230616548 13/09/2023 MANGI BAI 1726002016WL049874 MANGI BAI 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 MANGIBAI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-016-001/337
(BIAORAKALAN) 		1726002016NRG24130920230616547 13/09/2023 MOTILAL 1726002016WL049874 MOTILAL 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 MOTILAL BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24130920230616531 13/09/2023 kosyliya 1726002016WL049873 kosyliya 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 kosyliya BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24130920230616533 13/09/2023 mangilal 1726002016WL049873 mangilal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 mangilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-016-001/350
(BIAORAKALAN) 		1726002016NRG24130920230616560 13/09/2023 sunita 1726002016WL049875 sunita 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 sunita BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-016-001/370
(BIAORAKALAN) 		1726002016NRG24130920230616622 13/09/2023 Dhapu Bai 1726002016WL049877 Dhapu Bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 DhapuBai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-016-001/370
(BIAORAKALAN) 		1726002016NRG24130920230616621 13/09/2023 Ramnarayan 1726002016WL049877 Ramnarayan 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 Ramnarayan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-016-001/381
(BIAORAKALAN) 		1726002016NRG24130920230616535 13/09/2023 lila bai 1726002016WL049873 lila bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 lilabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-016-001/381
(BIAORAKALAN) 		1726002016NRG24130920230616534 13/09/2023 sreelal 1726002016WL049873 sreelal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 sreelal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-016-001/394
(BIAORAKALAN) 		1726002016NRG24130920230616536 13/09/2023 badrilal 1726002016WL049873 badrilal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 badrilal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-016-001/394
(BIAORAKALAN) 		1726002016NRG24130920230616537 13/09/2023 koshlya bai 1726002016WL049873 koshlya bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 koshlyabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-016-001/398
(BIAORAKALAN) 		1726002016NRG24130920230616538 13/09/2023 jagdhesh 1726002016WL049873 jagdhesh 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 jagdhesh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-016-001/398
(BIAORAKALAN) 		1726002016NRG24130920230616539 13/09/2023 prem bai 1726002016WL049873 prem bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 prembai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002016NRG24130920230616562 13/09/2023 manju 1726002016WL049875 manju 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 manju BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002016NRG24130920230616563 13/09/2023 Rukmani bairagi 1726002016WL049875 Rukmani bairagi 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 Rukmanibairagi CENTRAL BANK OF INDIA(607115)
102 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24130920230616566 13/09/2023 gopal 1726002016WL049875 gopal 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 gopal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24130920230616568 13/09/2023 gyarsibai 1726002016WL049875 gyarsibai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 gyarsibai BANK OF BARODA(606985)
104 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24130920230616569 13/09/2023 gyarsibai 1726002016WL049875 gyarsibai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 gyarsibai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24130920230616567 13/09/2023 ramkalan 1726002016WL049875 ramkalan 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 ramkalan BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24130920230616467 13/09/2023 harisingh 1726002036WL049870 harisingh 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 harisingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24130920230616485 13/09/2023 bhanvari bai 1726002036WL049871 bhanvari bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 bhanvaribai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-036-002/49
(DUDAHEDI) 		1726002036NRG24130920230616484 13/09/2023 premnarayan 1726002036WL049871 premnarayan 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 premnarayan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-036-002/49-A
(DUDAHEDI) 		1726002036NRG24130920230616487 13/09/2023 radha bai 1726002036WL049871 radha bai 00048 BKID0009960 1326 1326 Processed 21/09/2023 331778676 radhabai BANK OF INDIA(508505)
SubTotal 87516 87516
110 KHILCHIPUR MP-26-002-003-006/29
(BADBELI) 		1726002003NRG24130920230616058 13/09/2023 hari singh 1726002003WL049821 hari singh 00048 BKID0009966 1326 1326 Processed 21/09/2023 331778676 harisingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-010-003/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615359 13/09/2023 Babulal 1726002010WL049708 Babulal 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 Babulal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-010-003/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615360 13/09/2023 Manju 1726002010WL049708 Manju 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615361 13/09/2023 Meharwan Singh 1726002010WL049708 Meharwan Singh 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 MeharwanSingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615362 13/09/2023 vimla bai 1726002010WL049708 vimla bai 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 vimlabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615363 13/09/2023 rajesh 1726002010WL049708 rajesh 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 rajesh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-010-003/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615365 13/09/2023 tufan 1726002010WL049708 tufan 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 tufan BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615367 13/09/2023 sanju bai 1726002010WL049708 sanju bai 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 sanjubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615368 13/09/2023 anusuiya 1726002010WL049708 anusuiya 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 anusuiya BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-010-004/130
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615370 13/09/2023 Ramesh 1726002010WL049708 Ramesh 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 Ramesh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615372 13/09/2023 mahendra 1726002010WL049708 mahendra 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 mahendra FINO PAYMENTS BANK LTD(608001)
121 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615373 13/09/2023 dilip 1726002010WL049708 dilip 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 dilip BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615374 13/09/2023 RINA 1726002010WL049708 RINA 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 RINA BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615375 13/09/2023 DIPAK 1726002010WL049708 DIPAK 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 DIPAK BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24130920230616527 13/09/2023 Satan bai 1726002016WL049873 Satan bai 00048 BKID0009966 1326 1326 Processed 21/09/2023 331778676 Satanbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-036-001/17
(DUDAHEDI) 		1726002036NRG24130920230616457 13/09/2023 raju bai 1726002036WL049870 raju bai 00048 BKID0009966 1326 1326 Processed 21/09/2023 331778676 rajubai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-036-003/10
(DUDAHEDI) 		1726002036NRG24130920230616471 13/09/2023 gyarsi bai 1726002036WL049870 gyarsi bai 00048 BKID0009966 1326 1326 Processed 21/09/2023 331778676 gyarsibai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-036-003/10
(DUDAHEDI) 		1726002036NRG24130920230616470 13/09/2023 sudi bai 1726002036WL049870 sudi bai 00048 BKID0009966 1326 1326 Processed 21/09/2023 331778676 sudibai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002036NRG24130920230616472 13/09/2023 mukesh 1726002036WL049870 mukesh 00048 BKID0009966 1326 1326 Processed 21/09/2023 331778676 mukesh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24130920230616477 13/09/2023 harisingh 1726002036WL049870 harisingh 00048 BKID0009966 1326 1326 Processed 21/09/2023 331778676 harisingh AXIS BANK(607153)
130 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24130920230616736 13/09/2023 santosh 1726002063WL049889 santosh 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-063-002/421
(LASUDLI) 		1726002063NRG24130920230616742 13/09/2023 RAMPRATAB DANGI 1726002063WL049889 RAMPRATAB DANGI 00048 BKID0009966 1547 1547 Processed 21/09/2023 331778676 RAMPRATABDANGI BANK OF INDIA(508505)
SubTotal 32487 32487
132 KHILCHIPUR MP-26-002-007-002/12-B
(BARKHEDA) 		1726002007NRG24110920230614177 13/09/2023 Vishnuprasad 1726002007WL049475 Vishnuprasad 00048 BKID0009968 1547 1547 Processed 21/09/2023 331778676 Vishnuprasad BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-007-002/15
(BARKHEDA) 		1726002007NRG24110920230614197 13/09/2023 Ramnarayan 1726002007WL049478 Ramnarayan 00048 BKID0009968 1547 1547 Processed 21/09/2023 331778676 Ramnarayan BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-007-002/6
(BARKHEDA) 		1726002007NRG24110920230614179 13/09/2023 nathulal 1726002007WL049475 nathulal 00048 BKID0009968 1547 1547 Processed 21/09/2023 331778676 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-007-005/8-A
(BARKHEDA) 		1726002007NRG24110920230614200 13/09/2023 Giriraj 1726002007WL049478 Giriraj 00048 BKID0009968 1547 1547 Processed 21/09/2023 331778676 Giriraj STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-007-006/49
(BARKHEDA) 		1726002007NRG24110920230614195 13/09/2023 Mangibai 1726002007WL049477 Mangibai 00048 BKID0009968 1547 1547 Processed 21/09/2023 331778676 Mangibai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-007-006/9-A
(BARKHEDA) 		1726002007NRG24110920230614173 13/09/2023 nanuram 1726002007WL049474 nanuram 00048 BKID0009968 1547 1547 Processed 21/09/2023 331778676 nanuram BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002008NRG24120920230615316 13/09/2023 mangilal 1726002008WL049699 mangilal 00048 BKID0009968 1326 1326 Processed 21/09/2023 331778676 mangilal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-008-004/80-C
(BAROL) 		1726002008NRG24120920230615337 13/09/2023 BIRAM 1726002008WL049702 BIRAM 00048 BKID0009968 1326 1326 Processed 21/09/2023 331778676 BIRAM STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24130920230616257 13/09/2023 nilu 1726002084WL049831 nilu 00048 BKID0009968 1326 1326 Processed 21/09/2023 331778676 nilu BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24130920230616256 13/09/2023 Rina bai 1726002084WL049831 Rina bai 00048 BKID0009968 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14586 14586
142 KHILCHIPUR MP-26-002-016-001/260-A
(BIAORAKALAN) 		1726002016NRG24130920230616608 13/09/2023 SHIVPARSAD 1726002016WL049877 SHIVPARSAD 00089 CBIN0283520 1326 1326 Processed 21/09/2023 331778676 SHIVPARSAD BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-016-001/260-A
(BIAORAKALAN) 		1726002016NRG24130920230616609 13/09/2023 SHIVPARSAD 1726002016WL049877 SHIVPARSAD 00089 CBIN0283520 1326 1326 Processed 21/09/2023 331778676 SHIVPARSAD BANK OF BARODA(606985)
144 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24130920230616497 13/09/2023 sunita 1726002036WL049871 sunita 00089 CBIN0283520 442 442 Processed 21/09/2023 331778676 sunita NARMADA JHABUA GRAMIN BANK(508515)
145 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24130920230616495 13/09/2023 sunita 1726002036WL049871 sunita 00089 CBIN0283520 1326 1326 Processed 21/09/2023 331778676 sunita NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-063-002/197
(LASUDLI) 		1726002063NRG24130920230616739 13/09/2023 KUSHAL DANGI 1726002063WL049889 KUSHAL DANGI 00089 CBIN0283520 1547 1547 Processed 21/09/2023 331778676 KUSHALDANGI BANK OF BARODA(606985)
SubTotal 5967 5967
147 KHILCHIPUR MP-26-002-003-001/143
(BADBELI) 		1726002003NRG24130920230616063 13/09/2023 chandi 1726002003WL049823 chandi 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 chandi AIRTEL PAYMENTS BANK LIMITED(990288)
148 KHILCHIPUR MP-26-002-004-002/3
(BAGHELA) 		1726002004NRG24130920230616713 13/09/2023 Dipak 1726002004WL049882 Dipak 00415 SBIN0006044 1428 1428 Processed 21/09/2023 331778676 Dipak STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-004-002/3
(BAGHELA) 		1726002004NRG24130920230616712 13/09/2023 GajriBai 1726002004WL049882 GajriBai 00415 SBIN0006044 1428 1428 Processed 21/09/2023 331778676 GajriBai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-007-006/53
(BARKHEDA) 		1726002007NRG24110920230614168 13/09/2023 Kalibai 1726002007WL049473 Kalibai 00415 SBIN0006044 1547 1547 Processed 21/09/2023 331778676 Kalibai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24120920230615353 13/09/2023 Radheshyam 1726002008WL049706 Radheshyam 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24120920230615356 13/09/2023 Basanti 1726002008WL049707 Basanti 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24120920230615355 13/09/2023 Devsingh 1726002008WL049707 Devsingh 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 Devsingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24120920230615341 13/09/2023 GHISI BAI 1726002008WL049702 GHISI BAI 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 GHISIBAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-016-001/218
(BIAORAKALAN) 		1726002016NRG24130920230616520 13/09/2023 Narsanglal 1726002016WL049873 Narsanglal 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 Narsanglal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-016-001/350
(BIAORAKALAN) 		1726002016NRG24130920230616559 13/09/2023 Ramesh ChandRA DANGI 1726002016WL049875 Ramesh ChandRA DANGI 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 RameshChandRADANGI BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002036NRG24130920230616458 13/09/2023 jagdish 1726002036WL049870 jagdish 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 jagdish STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-036-001/19-A
(DUDAHEDI) 		1726002036NRG24130920230616460 13/09/2023 Mangilal 1726002036WL049870 Mangilal 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 Mangilal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24130920230616492 13/09/2023 Chothmal Dangi 1726002036WL049871 Chothmal Dangi 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 ChothmalDangi STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24130920230616489 13/09/2023 Chothmal Dangi 1726002036WL049871 Chothmal Dangi 00415 SBIN0006044 442 442 Processed 21/09/2023 331778676 ChothmalDangi STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-036-003/1
(DUDAHEDI) 		1726002036NRG24130920230616500 13/09/2023 mangilal 1726002036WL049871 mangilal 00415 SBIN0006044 442 442 Processed 21/09/2023 331778676 mangilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-036-003/1
(DUDAHEDI) 		1726002036NRG24130920230616501 13/09/2023 mangilal 1726002036WL049871 mangilal 00415 SBIN0006044 1326 1326 Processed 21/09/2023 331778676 mangilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24130920230616945 13/09/2023 kamlabai 1726002065WL049926 kamlabai 00415 SBIN0006044 221 221 Processed 21/09/2023 331778676 kamlabai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-065-006/35-A
(MANDAKHEDA) 		1726002065NRG24130920230616946 13/09/2023 Balu Singh 1726002065WL049926 Balu Singh 00415 SBIN0006044 221 221 Processed 21/09/2023 331778676 BaluSingh STATE BANK OF INDIA(508548)
SubTotal 20315 20315
165 KHILCHIPUR MP-26-002-016-001/264
(BIAORAKALAN) 		1726002016NRG24130920230616610 13/09/2023 Dinesh 1726002016WL049877 Dinesh 00415 SBIN0010503 1326 1326 Processed 21/09/2023 331778676 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002003NRG24130920230616055 13/09/2023 mangilal 1726002003WL049821 mangilal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 mangilal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-003-001/52-A
(BADBELI) 		1726002003NRG24130920230616056 13/09/2023 hemraj 1726002003WL049821 hemraj 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 hemraj STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-003-006/102
(BADBELI) 		1726002003NRG24130920230616065 13/09/2023 Bane singh 1726002003WL049824 Bane singh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 Banesingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-003-006/11
(BADBELI) 		1726002003NRG24130920230616059 13/09/2023 Kaluram 1726002003WL049822 Kaluram 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 Kaluram STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-003-006/126
(BADBELI) 		1726002003NRG24130920230616060 13/09/2023 kamal 1726002003WL049822 kamal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 kamal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-003-006/29
(BADBELI) 		1726002003NRG24130920230616057 13/09/2023 BASANTI BAI 1726002003WL049821 BASANTI BAI 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 BASANTIBAI STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-003-006/83
(BADBELI) 		1726002003NRG24130920230616064 13/09/2023 mansingh 1726002003WL049823 mansingh 00415 SBIN0030073 221 221 Processed 21/09/2023 331778676 mansingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-004-001/62
(BAGHELA) 		1726002004NRG24130920230616708 13/09/2023 kalabai 1726002004WL049882 kalabai 00415 SBIN0030073 1428 1428 Processed 21/09/2023 331778676 kalabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-004-001/62
(BAGHELA) 		1726002004NRG24130920230616707 13/09/2023 kumer singh 1726002004WL049882 kumer singh 00415 SBIN0030073 1428 1428 Processed 21/09/2023 331778676 kumersingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24130920230616710 13/09/2023 cheetabai 1726002004WL049882 cheetabai 00415 SBIN0030073 663 663 Processed 21/09/2023 331778676 cheetabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24130920230616709 13/09/2023 gangaram 1726002004WL049882 gangaram 00415 SBIN0030073 663 663 Processed 21/09/2023 331778676 gangaram STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24130920230616711 13/09/2023 mangilal 1726002004WL049882 mangilal 00415 SBIN0030073 663 663 Processed 21/09/2023 331778676 mangilal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-007-002/25-A
(BARKHEDA) 		1726002007NRG24110920230614191 13/09/2023 rambabu 1726002007WL049477 rambabu 00415 SBIN0030073 1547 1547 Processed 21/09/2023 331778676 rambabu STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-007-006/1
(BARKHEDA) 		1726002007NRG24110920230614194 13/09/2023 Kali bai 1726002007WL049477 Kali bai 00415 SBIN0030073 1547 1547 Processed 21/09/2023 331778676 Kalibai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-007-006/12
(BARKHEDA) 		1726002007NRG24110920230614185 13/09/2023 nandram 1726002007WL049476 nandram 00415 SBIN0030073 1547 1547 Processed 21/09/2023 331778676 nandram STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24120920230615344 13/09/2023 RAMESH 1726002008WL049704 RAMESH 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 RAMESH STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24120920230615313 13/09/2023 kiskinda 1726002008WL049699 kiskinda 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 kiskinda STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-008-004/129-D
(BAROL) 		1726002008NRG24120920230615314 13/09/2023 kiskinda 1726002008WL049699 kiskinda 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 kiskinda STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-008-004/134-A
(BAROL) 		1726002008NRG24120920230615348 13/09/2023 MAMATA BAI 1726002008WL049705 MAMATA BAI 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 MAMATABAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-008-004/92-A
(BAROL) 		1726002008NRG24120920230615320 13/09/2023 Biramlal 1726002008WL049700 Biramlal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 Biramlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002008NRG24120920230615332 13/09/2023 surmila 1726002008WL049701 surmila 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-008-005/21-C
(BAROL) 		1726002008NRG24120920230615334 13/09/2023 Radha bai 1726002008WL049701 Radha bai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 Radhabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-008-005/37-B
(BAROL) 		1726002008NRG24120920230615311 13/09/2023 Radheshyam 1726002008WL049698 Radheshyam 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 Radheshyam STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG24130920230616597 13/09/2023 Premsingh 1726002016WL049877 Premsingh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 Premsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG24130920230616595 13/09/2023 sunil 1726002016WL049877 sunil 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 sunil STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-016-001/201
(BIAORAKALAN) 		1726002016NRG24130920230616600 13/09/2023 Omparkash 1726002016WL049877 Omparkash 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 Omparkash STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-016-001/261
(BIAORAKALAN) 		1726002016NRG24130920230616526 13/09/2023 giriraj 1726002016WL049873 giriraj 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 giriraj STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24130920230616532 13/09/2023 suresh 1726002016WL049873 suresh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 suresh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-016-001/6-B
(BIAORAKALAN) 		1726002016NRG24130920230616564 13/09/2023 Arun kumar bairagi 1726002016WL049875 Arun kumar bairagi 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 Arunkumarbairagi BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-036-001/19-A
(DUDAHEDI) 		1726002036NRG24130920230616461 13/09/2023 vishnu 1726002036WL049870 vishnu 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 vishnu STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-036-001/21
(DUDAHEDI) 		1726002036NRG24130920230616462 13/09/2023 Radheshyam 1726002036WL049870 Radheshyam 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 Radheshyam STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002036NRG24130920230616464 13/09/2023 prem 1726002036WL049870 prem 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 prem STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002036NRG24130920230616499 13/09/2023 dalu bai 1726002036WL049871 dalu bai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 dalubai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002036NRG24130920230616498 13/09/2023 ranparsad 1726002036WL049871 ranparsad 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 ranparsad STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002036NRG24130920230616504 13/09/2023 radheshyam 1726002036WL049871 radheshyam 00415 SBIN0030073 442 442 Processed 21/09/2023 331778676 radheshyam STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002036NRG24130920230616502 13/09/2023 radheshyam 1726002036WL049871 radheshyam 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 radheshyam STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002036NRG24130920230616503 13/09/2023 ramsukhi bai 1726002036WL049871 ramsukhi bai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 ramsukhibai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002036NRG24130920230616505 13/09/2023 ramsukhi bai 1726002036WL049871 ramsukhi bai 00415 SBIN0030073 442 442 Processed 21/09/2023 331778676 ramsukhibai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-036-003/17
(DUDAHEDI) 		1726002036NRG24130920230616474 13/09/2023 shivcharan 1726002036WL049870 shivcharan 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 shivcharan STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-036-003/17-A
(DUDAHEDI) 		1726002036NRG24130920230616475 13/09/2023 champalal 1726002036WL049870 champalal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 champalal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24130920230616478 13/09/2023 bhuribai 1726002036WL049870 bhuribai 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 bhuribai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-049-002/87
(JETPURAKHURD) 		1726002049NRG24130920230616413 13/09/2023 RAMLAL 1726002049WL049867 RAMLAL 00415 SBIN0030073 1105 1105 Processed 21/09/2023 331778676 RAMLAL STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24130920230616735 13/09/2023 radheshyam 1726002063WL049889 radheshyam 00415 SBIN0030073 1547 1547 Processed 21/09/2023 331778676 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24130920230616752 13/09/2023 Phool Singh Dangi 1726002063WL049891 Phool Singh Dangi 00415 SBIN0030073 1547 1547 Processed 21/09/2023 331778676 PhoolSinghDangi STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24130920230616939 13/09/2023 THAN SINGH 1726002065WL049923 THAN SINGH 00415 SBIN0030073 1547 1547 Processed 21/09/2023 331778676 THANSINGH STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-065-003/23
(MANDAKHEDA) 		1726002065NRG24130920230616942 13/09/2023 Misri Lal 1726002065WL049925 Misri Lal 00415 SBIN0030073 1547 1547 Processed 21/09/2023 331778676 MisriLal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-065-003/23
(MANDAKHEDA) 		1726002065NRG24130920230616943 13/09/2023 Sampat Bai 1726002065WL049925 Sampat Bai 00415 SBIN0030073 1547 1547 Processed 21/09/2023 331778676 SampatBai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24130920230616944 13/09/2023 narayansingh 1726002065WL049926 narayansingh 00415 SBIN0030073 221 221 Processed 21/09/2023 331778676 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-067-001/67
(PANKHEDI) 		1726002067NRG24130920230616327 13/09/2023 anarsingh 1726002067WL049854 anarsingh 00415 SBIN0030073 1326 1326 Processed 21/09/2023 331778676 anarsingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24130920230616330 13/09/2023 parvat singh 1726002067WL049854 parvat singh 00415 SBIN0030073 1547 1547 Processed 21/09/2023 331778676 parvatsingh STATE BANK OF INDIA(508548)
SubTotal 62305 62305
216 KHILCHIPUR MP-26-002-007-002/3-B
(BARKHEDA) 		1726002007NRG24110920230614171 13/09/2023 banwarilal 1726002007WL049474 banwarilal 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 banwarilal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-007-002/35-A
(BARKHEDA) 		1726002007NRG24110920230614192 13/09/2023 Mangilal 1726002007WL049477 Mangilal 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 Mangilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-007-005/17-B
(BARKHEDA) 		1726002007NRG24110920230614184 13/09/2023 bablu 1726002007WL049476 bablu 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 bablu STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-007-005/21
(BARKHEDA) 		1726002007NRG24110920230614165 13/09/2023 Manoj Tanwar 1726002007WL049473 Manoj Tanwar 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 ManojTanwar BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002007NRG24110920230614198 13/09/2023 harchand 1726002007WL049478 harchand 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 harchand STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-007-005/55
(BARKHEDA) 		1726002007NRG24110920230614193 13/09/2023 amarsingh 1726002007WL049477 amarsingh 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 amarsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-007-006/23
(BARKHEDA) 		1726002007NRG24110920230614166 13/09/2023 Hari bhagas 1726002007WL049473 Hari bhagas 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 Haribhagas STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-007-006/27-A
(BARKHEDA) 		1726002007NRG24110920230614167 13/09/2023 jagdish 1726002007WL049473 jagdish 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 jagdish STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-007-006/49
(BARKHEDA) 		1726002007NRG24110920230614187 13/09/2023 kishan 1726002007WL049476 kishan 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 kishan STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-007-006/52
(BARKHEDA) 		1726002007NRG24110920230614180 13/09/2023 devilal 1726002007WL049475 devilal 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 devilal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-007-006/62
(BARKHEDA) 		1726002007NRG24110920230614169 13/09/2023 ramesh 1726002007WL049473 ramesh 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 ramesh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-007-006/73
(BARKHEDA) 		1726002007NRG24110920230614172 13/09/2023 amersingh 1726002007WL049474 amersingh 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 amersingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-007-006/93
(BARKHEDA) 		1726002007NRG24110920230614188 13/09/2023 dev singh 1726002007WL049476 dev singh 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 devsingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-007-008/4
(BARKHEDA) 		1726002007NRG24110920230614181 13/09/2023 kawaver 1726002007WL049475 kawaver 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 kawaver STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-007-008/55
(BARKHEDA) 		1726002007NRG24110920230614175 13/09/2023 mangilal 1726002007WL049474 mangilal 00415 SBIN0030339 1105 1105 Processed 21/09/2023 331778676 mangilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-007-008/73
(BARKHEDA) 		1726002007NRG24110920230614176 13/09/2023 morsingh 1726002007WL049474 morsingh 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 morsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-007-008/81
(BARKHEDA) 		1726002007NRG24110920230614182 13/09/2023 sujan singh 1726002007WL049475 sujan singh 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 sujansingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-007-009/1
(BARKHEDA) 		1726002007NRG24110920230614201 13/09/2023 kanchanbai 1726002007WL049478 kanchanbai 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 kanchanbai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-007-009/21
(BARKHEDA) 		1726002007NRG24110920230614202 13/09/2023 dhapu bai 1726002007WL049478 dhapu bai 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 dhapubai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-007-009/6-A
(BARKHEDA) 		1726002007NRG24110920230614170 13/09/2023 Sugna 1726002007WL049473 Sugna 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Sugna BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 KHILCHIPUR MP-26-002-008-001/126-A
(BAROL) 		1726002008NRG24120920230615354 13/09/2023 pawan 1726002008WL049706 pawan 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 pawan STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24120920230615312 13/09/2023 Narani Bai 1726002008WL049699 Narani Bai 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 NaraniBai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-008-001/80
(BAROL) 		1726002008NRG24120920230615306 13/09/2023 Sardarsingh 1726002008WL049698 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Sardarsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-008-004/134-A
(BAROL) 		1726002008NRG24120920230615349 13/09/2023 MAMATA BAI 1726002008WL049705 MAMATA BAI 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002008NRG24120920230615350 13/09/2023 Ramesh 1726002008WL049705 Ramesh 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Ramesh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-004/136
(BAROL) 		1726002008NRG24120920230615301 13/09/2023 kishan 1726002008WL049697 kishan 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 kishan STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24120920230615308 13/09/2023 kalvati 1726002008WL049698 kalvati 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 kalvati FINO PAYMENTS BANK LTD(608001)
243 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24120920230615307 13/09/2023 Lalsingh 1726002008WL049698 Lalsingh 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Lalsingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24120920230615318 13/09/2023 Ramesh 1726002008WL049700 Ramesh 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Ramesh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24120920230615346 13/09/2023 Raysingh 1726002008WL049704 Raysingh 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Raysingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002008NRG24120920230615302 13/09/2023 Hajarilal 1726002008WL049697 Hajarilal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Hajarilal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002008NRG24120920230615303 13/09/2023 HAJARILAL 1726002008WL049697 HAJARILAL 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 HAJARILAL STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24120920230615347 13/09/2023 Hajarilal 1726002008WL049704 Hajarilal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Hajarilal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-008-005/15
(BAROL) 		1726002008NRG24120920230615309 13/09/2023 Ramesh 1726002008WL049698 Ramesh 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Ramesh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002008NRG24120920230615322 13/09/2023 Heeralal 1726002008WL049700 Heeralal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Heeralal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-008-005/18
(BAROL) 		1726002008NRG24120920230615321 13/09/2023 Hiralal 1726002008WL049700 Hiralal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Hiralal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-008-005/19
(BAROL) 		1726002008NRG24120920230615329 13/09/2023 SHREELAL 1726002008WL049701 SHREELAL 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 SHREELAL BANK OF BARODA(606985)
253 KHILCHIPUR MP-26-002-008-005/19
(BAROL) 		1726002008NRG24120920230615328 13/09/2023 Shrilal 1726002008WL049701 Shrilal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Shrilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24120920230615333 13/09/2023 BANKATLAL 1726002008WL049701 BANKATLAL 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 BANKATLAL STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24120920230615335 13/09/2023 Bapulal 1726002008WL049701 Bapulal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Bapulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-008-005/22
(BAROL) 		1726002008NRG24120920230615336 13/09/2023 DHULIBAI 1726002008WL049701 DHULIBAI 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 DHULIBAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24120920230615338 13/09/2023 Bherulal 1726002008WL049702 Bherulal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Bherulal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-008-005/22-A
(BAROL) 		1726002008NRG24120920230615339 13/09/2023 Bherulal 1726002008WL049702 Bherulal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Bherulal BANK OF BARODA(606985)
259 KHILCHIPUR MP-26-002-008-005/29
(BAROL) 		1726002008NRG24120920230615304 13/09/2023 Gangaram 1726002008WL049697 Gangaram 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Gangaram BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-008-005/29-B
(BAROL) 		1726002008NRG24120920230615305 13/09/2023 banvari 1726002008WL049697 banvari 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 banvari STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002008NRG24120920230615351 13/09/2023 Bapulal 1726002008WL049705 Bapulal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Bapulal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24120920230615352 13/09/2023 Harisingh 1726002008WL049705 Harisingh 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Harisingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-008-005/39
(BAROL) 		1726002008NRG24120920230615340 13/09/2023 Harisingh 1726002008WL049702 Harisingh 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Harisingh FINO PAYMENTS BANK LTD(608001)
264 KHILCHIPUR MP-26-002-008-005/55-A
(BAROL) 		1726002008NRG24120920230615317 13/09/2023 Jatan bai 1726002008WL049699 Jatan bai 00415 SBIN0030339 442 442 Processed 21/09/2023 331778676 Jatanbai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-008-005/9
(BAROL) 		1726002008NRG24120920230615324 13/09/2023 BHAVRI 1726002008WL049700 BHAVRI 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 BHAVRI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-008-005/9
(BAROL) 		1726002008NRG24120920230615323 13/09/2023 Dhulilal 1726002008WL049700 Dhulilal 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 Dhulilal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-008-006/3
(BAROL) 		1726002008NRG24120920230615325 13/09/2023 MEVABAI 1726002008WL049700 MEVABAI 00415 SBIN0030339 1326 1326 Processed 21/09/2023 331778676 MEVABAI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-070-002/10
(RAMPURIYA) 		1726002070NRG24130920230615664 13/09/2023 govardhan 1726002070WL049757 govardhan 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 govardhan STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-070-002/129-A
(RAMPURIYA) 		1726002070NRG24130920230615676 13/09/2023 chensingh 1726002070WL049759 chensingh 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 chensingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-070-002/129-A
(RAMPURIYA) 		1726002070NRG24130920230615677 13/09/2023 Santra bai 1726002070WL049759 Santra bai 00415 SBIN0030339 884 884 Processed 21/09/2023 331778676 Santrabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-070-002/150
(RAMPURIYA) 		1726002070NRG24130920230615668 13/09/2023 motilal 1726002070WL049758 motilal 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 motilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-070-002/36
(RAMPURIYA) 		1726002070NRG24130920230615669 13/09/2023 roadibai 1726002070WL049758 roadibai 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 roadibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-070-002/41
(RAMPURIYA) 		1726002070NRG24130920230615671 13/09/2023 dulichand 1726002070WL049758 dulichand 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 dulichand STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-070-002/41
(RAMPURIYA) 		1726002070NRG24130920230615672 13/09/2023 Gajri bai 1726002070WL049758 Gajri bai 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 Gajribai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-070-002/57-A
(RAMPURIYA) 		1726002070NRG24130920230615673 13/09/2023 panchibai 1726002070WL049758 panchibai 00415 SBIN0030339 442 442 Processed 21/09/2023 331778676 panchibai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-070-002/60
(RAMPURIYA) 		1726002070NRG24130920230615665 13/09/2023 kaniram 1726002070WL049757 kaniram 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 kaniram STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-070-002/62-A
(RAMPURIYA) 		1726002070NRG24130920230615666 13/09/2023 BIRAMLAL 1726002070WL049757 BIRAMLAL 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 BIRAMLAL STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-070-002/62-B
(RAMPURIYA) 		1726002070NRG24130920230615667 13/09/2023 PAPPULAL 1726002070WL049757 PAPPULAL 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 PAPPULAL STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-070-002/68-A
(RAMPURIYA) 		1726002070NRG24130920230615674 13/09/2023 gokul 1726002070WL049758 gokul 00415 SBIN0030339 1547 1547 Processed 21/09/2023 331778676 gokul STATE BANK OF INDIA(508548)
SubTotal 88621 88621
280 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24130920230616469 13/09/2023 ramdayal 1726002036WL049870 ramdayal 00468 UBIN0570796 1326 1326 Processed 21/09/2023 331778676 ramdayal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
281 KHILCHIPUR MP-26-002-003-006/134-A
(BADBELI) 		1726002003NRG24130920230616062 13/09/2023 bharat 1726002003WL049822 bharat 00662 BDBL0001370 1326 1326 Processed 21/09/2023 331778676 bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
282 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002036NRG24130920230616459 13/09/2023 AAACCFCA 1726002036WL049870 AAACCFCA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778676 AAACCFCA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24130920230616754 13/09/2023 SHARDA BAI 1726002063WL049891 SHARDA BAI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331778676 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24130920230616753 13/09/2023 SHIVPRASAD DANGI 1726002063WL049891 SHIVPRASAD DANGI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331778676 SHIVPRASADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
285 KHILCHIPUR MP-26-002-007-005/50-C
(BARKHEDA) 		1726002007NRG24110920230614199 13/09/2023 MAMATA TANWAR 1726002007WL049478 MAMATA TANWAR 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 331778676 MAMATATANWAR NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-031-002/2-D
(DHAMNIYA(JOGI)) 		1726002031NRG24120920230615154 13/09/2023 Ghisi Bai 1726002031WL049683 Ghisi Bai 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 331778676 GhisiBai NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002036NRG24130920230616473 13/09/2023 Bhula dangi 1726002036WL049870 Bhula dangi 00697 BKID0MG0306 1326 1326 Processed 21/09/2023 331778676 Bhuladangi BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-049-002/151
(JETPURAKHURD) 		1726002049NRG24130920230616393 13/09/2023 leela bai 1726002049WL049867 leela bai 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 leelabai NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-049-002/151
(JETPURAKHURD) 		1726002049NRG24130920230616392 13/09/2023 ramprasad 1726002049WL049867 ramprasad 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-049-002/173
(JETPURAKHURD) 		1726002049NRG24130920230616394 13/09/2023 GOKUL PRASAD 1726002049WL049867 GOKUL PRASAD 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-049-002/173
(JETPURAKHURD) 		1726002049NRG24130920230616395 13/09/2023 JASODA BAI 1726002049WL049867 JASODA BAI 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-049-002/217
(JETPURAKHURD) 		1726002049NRG24130920230616397 13/09/2023 LEELA BAI 1726002049WL049867 LEELA BAI 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-049-002/237
(JETPURAKHURD) 		1726002049NRG24130920230616399 13/09/2023 rukmani bai 1726002049WL049867 rukmani bai 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-049-002/256
(JETPURAKHURD) 		1726002049NRG24130920230616403 13/09/2023 SUNIL BAI 1726002049WL049867 SUNIL BAI 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 SUNILBAI NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-049-002/259
(JETPURAKHURD) 		1726002049NRG24130920230616404 13/09/2023 BADARI LAL 1726002049WL049867 BADARI LAL 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 BADARILAL NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-049-002/259
(JETPURAKHURD) 		1726002049NRG24130920230616405 13/09/2023 kanchan bai 1726002049WL049867 kanchan bai 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-049-002/260
(JETPURAKHURD) 		1726002049NRG24130920230616407 13/09/2023 bhawari bai 1726002049WL049867 bhawari bai 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-049-002/286
(JETPURAKHURD) 		1726002049NRG24130920230616410 13/09/2023 RADHA BAI 1726002049WL049867 RADHA BAI 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-049-002/286
(JETPURAKHURD) 		1726002049NRG24130920230616409 13/09/2023 RAMBABU 1726002049WL049867 RAMBABU 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 RAMBABU BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-049-002/36
(JETPURAKHURD) 		1726002049NRG24130920230616412 13/09/2023 PANCHU BAI 1726002049WL049867 PANCHU BAI 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 PANCHUBAI NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-049-002/87
(JETPURAKHURD) 		1726002049NRG24130920230616414 13/09/2023 GEETA BAI 1726002049WL049867 GEETA BAI 00697 BKID0MG0306 1105 1105 Processed 21/09/2023 331778676 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24130920230616737 13/09/2023 champalal 1726002063WL049889 champalal 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 331778676 champalal NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-063-001/41-C
(LASUDLI) 		1726002063NRG24130920230616738 13/09/2023 Banesingh Saravat 1726002063WL049889 Banesingh Saravat 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 331778676 BanesinghSaravat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
304 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24120920230615364 13/09/2023 sunita 1726002010WL049708 sunita 00697 BKID0MG0327 1547 1547 Processed 21/09/2023 331778676 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
305 KHILCHIPUR MP-26-002-014-001/143-C
(BHOJPUR) 		1726002014NRG24130920230616455 13/09/2023 Rani mewade 1726002014WL049869 Rani mewade 00697 BKID0MG0356 1547 1547 Processed 21/09/2023 331778676 Ranimewade NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-014-001/143-C
(BHOJPUR) 		1726002014NRG24130920230616454 13/09/2023 sanjay mewade 1726002014WL049869 sanjay mewade 00697 BKID0MG0356 1547 1547 Processed 21/09/2023 331778676 sanjaymewade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
307 KHILCHIPUR MP-26-002-036-002/130
(DUDAHEDI) 		1726002036NRG24130920230616463 13/09/2023 Devchand 1726002036WL049870 Devchand 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331778676 Devchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 399313 399313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130923APB_FTO_264002 Bank of Baroda BARB0RAJRAJ RAJGARH 1768
2 KHILCHIPUR MP1726002_130923APB_FTO_264002 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_130923APB_FTO_264002 Bank of India BKID0009074 KHILCHIPUR 45747
4 KHILCHIPUR MP1726002_130923APB_FTO_264002 Bank of India BKID0009960 CHHAPIHEDA 87516
5 KHILCHIPUR MP1726002_130923APB_FTO_264002 Bank of India BKID0009966 JETPURKALA 32487
6 KHILCHIPUR MP1726002_130923APB_FTO_264002 Bank of India BKID0009968 DHABLIKALAN 14586
7 KHILCHIPUR MP1726002_130923APB_FTO_264002 Central Bank Of India CBIN0283520 RAJGARH 5967
8 KHILCHIPUR MP1726002_130923APB_FTO_264002 State Bank of India SBIN0006044 ADB KHILCHIPUR 20315
9 KHILCHIPUR MP1726002_130923APB_FTO_264002 State Bank of India SBIN0010503 GAIL JHABUA 1326
10 KHILCHIPUR MP1726002_130923APB_FTO_264002 State Bank of India SBIN0030073 KHILCHIPUR 62305
11 KHILCHIPUR MP1726002_130923APB_FTO_264002 State Bank of India SBIN0030339 SADIAKUWA 88621
12 KHILCHIPUR MP1726002_130923APB_FTO_264002 Union Bank of India UBIN0570796 Rajgarh 1326
13 KHILCHIPUR MP1726002_130923APB_FTO_264002 Bandhan Bank Limited BDBL0001370 Biaora 1326
14 KHILCHIPUR MP1726002_130923APB_FTO_264002 India Post Payments Bank IPOS0000001 Rajgarh 4420
15 KHILCHIPUR MP1726002_130923APB_FTO_264002 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 22984
16 KHILCHIPUR MP1726002_130923APB_FTO_264002 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
17 KHILCHIPUR MP1726002_130923APB_FTO_264002 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
18 KHILCHIPUR MP1726002_130923APB_FTO_264002 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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