Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_310523APB_FTO_66641
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-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24310520230238593 31/05/2023 Anusuiya 1726002075WL014890 Anusuiya 00045 BARB0ASHOKA 1105 1105 Processed 03/06/2023 133972405 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-046-003/282
(HINOTIYA) 		1726002046NRG24310520230236841 31/05/2023 JITENDRA GAOD 1726002046WL014701 JITENDRA GAOD 00045 BARB0BIAORA 1326 1326 Processed 03/06/2023 133972405 JITENDRAGAOD BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-046-003/282
(HINOTIYA) 		1726002046NRG24310520230236840 31/05/2023 JITENDRA GAOD 1726002046WL014701 JITENDRA GAOD 00045 BARB0BIAORA 1326 1326 Processed 03/06/2023 133972405 JITENDRAGAOD BANK OF BARODA(606985)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-046-003/97
(HINOTIYA) 		1726002046NRG24310520230236844 31/05/2023 RAJESH DANGI 1726002046WL014701 RAJESH DANGI 00045 BARB0PITHAM 1326 1326 Processed 03/06/2023 133972405 RAJESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002041NRG24310520230236900 31/05/2023 Kalavti 1726002041WL014706 Kalavti 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 Kalavti BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-046-003/11
(HINOTIYA) 		1726002046NRG24310520230236755 31/05/2023 RAJPAL 1726002046WL014697 RAJPAL 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 RAJPAL BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-046-003/11-A
(HINOTIYA) 		1726002046NRG24310520230236757 31/05/2023 KAMLESH KUNWAR 1726002046WL014697 KAMLESH KUNWAR 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 KAMLESHKUNWAR BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002046NRG24310520230236787 31/05/2023 Sarup Kunwar 1726002046WL014700 Sarup Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 SarupKunwar BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-046-003/12-A
(HINOTIYA) 		1726002046NRG24310520230236789 31/05/2023 Krishna Kuvar 1726002046WL014700 Krishna Kuvar 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 KrishnaKuvar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24310520230236795 31/05/2023 SANGITA DANGI 1726002046WL014700 SANGITA DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 SANGITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-046-003/168-B
(HINOTIYA) 		1726002046NRG24310520230236827 31/05/2023 JITMAL DANGI 1726002046WL014701 JITMAL DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 JITMALDANGI BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-046-003/35
(HINOTIYA) 		1726002046NRG24310520230236778 31/05/2023 PHOOL SINGH VERMA 1726002046WL014698 PHOOL SINGH VERMA 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 PHOOLSINGHVERMA BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-046-003/64-A
(HINOTIYA) 		1726002046NRG24310520230236781 31/05/2023 BHAGVAN SINGH SONDHIYA 1726002046WL014698 BHAGVAN SINGH SONDHIYA 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 BHAGVANSINGHSONDHIYA BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-061-006/77
(KUSHALPURA) 		1726002061NRG24310520230237617 31/05/2023 Mamta bai 1726002061WL014810 Mamta bai 00045 BARB0RAJRAJ 1105 1105 Processed 03/06/2023 133972405 Mamtabai FINO PAYMENTS BANK LTD(608001)
15 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002074NRG24310520230240335 31/05/2023 Kumer singh Sondhiya 1726002074WL015048 Kumer singh Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 KumersinghSondhiya BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002074NRG24310520230240364 31/05/2023 Mukesh Malviya 1726002074WL015048 Mukesh Malviya 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 MukeshMalviya BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002000NRG24310520230241135 31/05/2023 parvatibai 1726002WL015070 parvatibai 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972405 parvatibai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-096-001/205
(HARIPURA) 		1726002096NRG24310520230238656 31/05/2023 Krishna Bai 1726002096WL014894 Krishna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 03/06/2023 133972405 KrishnaBai BANK OF BARODA(606985)
SubTotal 18564 18564
19 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24310520230236897 31/05/2023 JAGDISH LOVEVANSHI 1726002041WL014706 JAGDISH LOVEVANSHI 00048 BKID0009010 1326 1326 Processed 03/06/2023 133972405 JAGDISHLOVEVANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KHILCHIPUR MP-26-002-033-002/59-A
(DHUNWAKHEDI) 		1726002033NRG24310520230242150 31/05/2023 bhagwat Dangi 1726002033WL015112 bhagwat Dangi 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 bhagwatDangi STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-041-004/126-A
(GOPALPURA) 		1726002041NRG24310520230236886 31/05/2023 Mamta Bai 1726002041WL014706 Mamta Bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 MamtaBai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-044-001/146-B
(GUNAKHEDI) 		1726002044NRG24310520230237322 31/05/2023 YOGRAJ KHICHI 1726002044WL014775 YOGRAJ KHICHI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 YOGRAJKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-044-001/202
(GUNAKHEDI) 		1726002044NRG24310520230237125 31/05/2023 radhesham 1726002044WL014729 radhesham 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 radhesham BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24310520230237325 31/05/2023 mangilal 1726002044WL014775 mangilal 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 mangilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24310520230237295 31/05/2023 ramprtab 1726002044WL014772 ramprtab 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 ramprtab BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002046NRG24310520230236786 31/05/2023 NANDSINGH KHICHI 1726002046WL014700 NANDSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 NANDSINGHKHICHI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-046-003/121
(HINOTIYA) 		1726002046NRG24310520230236739 31/05/2023 LALTA BAI 1726002046WL014695 LALTA BAI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 LALTABAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-046-003/121
(HINOTIYA) 		1726002046NRG24310520230236738 31/05/2023 rampratap 1726002046WL014695 rampratap 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 rampratap BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002046NRG24310520230236790 31/05/2023 LALTA BAI 1726002046WL014700 LALTA BAI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 LALTABAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-046-003/127-A
(HINOTIYA) 		1726002046NRG24310520230236792 31/05/2023 BHULI BAI 1726002046WL014700 BHULI BAI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 BHULIBAI STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-046-003/16
(HINOTIYA) 		1726002046NRG24310520230236762 31/05/2023 GIRIRAJ SHARMA 1726002046WL014697 GIRIRAJ SHARMA 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 GIRIRAJSHARMA NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24310520230236740 31/05/2023 BALBAGAS 1726002046WL014695 BALBAGAS 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 BALBAGAS BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24310520230236741 31/05/2023 MANGU BAI 1726002046WL014695 MANGU BAI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 MANGUBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24310520230236801 31/05/2023 AMARA 1726002046WL014700 AMARA 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24310520230236800 31/05/2023 AMARA 1726002046WL014700 AMARA 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 AMARA STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24310520230236832 31/05/2023 BALBAGAS 1726002046WL014701 BALBAGAS 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 BALBAGAS BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24310520230236833 31/05/2023 SHANTI BAI 1726002046WL014701 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 SHANTIBAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-046-003/193
(HINOTIYA) 		1726002046NRG24310520230236776 31/05/2023 HINDUSINGH DANGI 1726002046WL014698 HINDUSINGH DANGI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 HINDUSINGHDANGI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-046-003/193
(HINOTIYA) 		1726002046NRG24310520230236777 31/05/2023 RESHAMBAI DANGI 1726002046WL014698 RESHAMBAI DANGI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 RESHAMBAIDANGI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-046-003/217
(HINOTIYA) 		1726002046NRG24310520230236802 31/05/2023 BADRILAL DANGI 1726002046WL014700 BADRILAL DANGI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 BADRILALDANGI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-046-003/233
(HINOTIYA) 		1726002046NRG24310520230236807 31/05/2023 SHIV SINGH 1726002046WL014700 SHIV SINGH 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 SHIVSINGH BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-046-003/233
(HINOTIYA) 		1726002046NRG24310520230236806 31/05/2023 SHIV SINGH 1726002046WL014700 SHIV SINGH 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 SHIVSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24310520230236839 31/05/2023 SURESH DANGI 1726002046WL014701 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24310520230236838 31/05/2023 SURESH DANGI 1726002046WL014701 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 SURESHDANGI IDBI BANK(607095)
45 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24310520230236818 31/05/2023 MAMTA KUNWAR RAJPUT 1726002046WL014700 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 MAMTAKUNWARRAJPUT BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24310520230236817 31/05/2023 MAMTA KUNWAR RAJPUT 1726002046WL014700 MAMTA KUNWAR RAJPUT 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 MAMTAKUNWARRAJPUT STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-046-003/57
(HINOTIYA) 		1726002046NRG24310520230236766 31/05/2023 KALU SINGH 1726002046WL014697 KALU SINGH 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 KALUSINGH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-046-003/64
(HINOTIYA) 		1726002046NRG24310520230236780 31/05/2023 GANGA BAI 1726002046WL014698 GANGA BAI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 GANGABAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-046-003/64
(HINOTIYA) 		1726002046NRG24310520230236779 31/05/2023 NARBE SINGH SONDHIYA 1726002046WL014698 NARBE SINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 NARBESINGHSONDHIYA BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002046NRG24310520230236826 31/05/2023 JAGDISH DANGI 1726002046WL014700 JAGDISH DANGI 00048 BKID0009074 1105 1105 Processed 03/06/2023 133972405 JAGDISHDANGI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-046-003/94-A
(HINOTIYA) 		1726002046NRG24310520230236768 31/05/2023 bhagwan singh 1726002046WL014697 bhagwan singh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 bhagwansingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-059-001/119
(KHURCHANIYAKALAN) 		1726002059NRG24310520230238680 31/05/2023 Lila Bai 1726002059WL014908 Lila Bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 LilaBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-059-001/119
(KHURCHANIYAKALAN) 		1726002059NRG24310520230238679 31/05/2023 ramchandra 1726002059WL014908 ramchandra 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 ramchandra BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-061-004/23-A
(KUSHALPURA) 		1726002061NRG24310520230237631 31/05/2023 ramcharan 1726002061WL014812 ramcharan 00048 BKID0009074 1105 1105 Processed 03/06/2023 133972405 ramcharan BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-061-004/59-A
(KUSHALPURA) 		1726002061NRG24310520230237634 31/05/2023 papulal 1726002061WL014812 papulal 00048 BKID0009074 1105 1105 Processed 03/06/2023 133972405 papulal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002074NRG24310520230240254 31/05/2023 sushila bai 1726002074WL015045 sushila bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 sushilabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-074-001/30-A
(RUPAREL) 		1726002074NRG24310520230240255 31/05/2023 Anita bai 1726002074WL015045 Anita bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 Anitabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002074NRG24310520230240336 31/05/2023 Kumersingh 1726002074WL015048 Kumersingh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 Kumersingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002074NRG24310520230240338 31/05/2023 Hokam Bai 1726002074WL015048 Hokam Bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 HokamBai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002074NRG24310520230240337 31/05/2023 kamala bai 1726002074WL015048 kamala bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 kamalabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-074-006/38
(RUPAREL) 		1726002074NRG24310520230240341 31/05/2023 KAMALABAI 1726002074WL015048 KAMALABAI 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 KAMALABAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-074-006/38-A
(RUPAREL) 		1726002074NRG24310520230240343 31/05/2023 Kulta bai 1726002074WL015048 Kulta bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 Kultabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002074NRG24310520230240350 31/05/2023 Shetanbai 1726002074WL015048 Shetanbai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 Shetanbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24310520230240362 31/05/2023 radhabai 1726002074WL015048 radhabai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 radhabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-075-001/318-A
(SADIYAKUWA) 		1726002075NRG24310520230238589 31/05/2023 Reena chouhan 1726002075WL014890 Reena chouhan 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972405 Reenachouhan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24310520230238690 31/05/2023 Prem Singh 1726002075WL014909 Prem Singh 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972405 PremSingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24310520230238691 31/05/2023 Sampat bai 1726002075WL014909 Sampat bai 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972405 Sampatbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24310520230238662 31/05/2023 Raju 1726002075WL014898 Raju 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972405 Raju STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002000NRG24310520230241119 31/05/2023 parvati bai 1726002WL015070 parvati bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 parvatibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002000NRG24310520230241118 31/05/2023 roshan singh 1726002WL015070 roshan singh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 roshansingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24310520230238605 31/05/2023 BIRAMSINGH TANWAR 1726002096WL014892 BIRAMSINGH TANWAR 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972405 BIRAMSINGHTANWAR BANK OF INDIA(508505)
SubTotal 69173 69173
72 KHILCHIPUR MP-26-002-033-001/101
(DHUNWAKHEDI) 		1726002033NRG24310520230242155 31/05/2023 AYODHA BAI 1726002033WL015113 AYODHA BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 AYODHABAI INDUSIND BANK(607189)
73 KHILCHIPUR MP-26-002-033-001/101
(DHUNWAKHEDI) 		1726002033NRG24310520230242154 31/05/2023 hajarilal 1726002033WL015113 hajarilal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 hajarilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-001/101-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242143 31/05/2023 shivsingh 1726002033WL015112 shivsingh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 shivsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24310520230242165 31/05/2023 dhapu bai 1726002033WL015114 dhapu bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 dhapubai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24310520230242164 31/05/2023 govardhan 1726002033WL015114 govardhan 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 govardhan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-001/113-A
(DHUNWAKHEDI) 		1726002033NRG24310520230242131 31/05/2023 Bhuli bai 1726002033WL015110 Bhuli bai 00048 BKID0009960 442 442 Processed 03/06/2023 133972405 Bhulibai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-001/127-A
(DHUNWAKHEDI) 		1726002033NRG24310520230242166 31/05/2023 mukesh 1726002033WL015114 mukesh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 mukesh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-001/141
(DHUNWAKHEDI) 		1726002033NRG24310520230242132 31/05/2023 Kushal Singh 1726002033WL015110 Kushal Singh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 KushalSingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24310520230242168 31/05/2023 hajarilal 1726002033WL015114 hajarilal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 hajarilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24310520230242172 31/05/2023 jasodha bai 1726002033WL015114 jasodha bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 jasodhabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-001/175
(DHUNWAKHEDI) 		1726002033NRG24310520230242175 31/05/2023 ramkailash 1726002033WL015114 ramkailash 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 ramkailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 KHILCHIPUR MP-26-002-033-001/175
(DHUNWAKHEDI) 		1726002033NRG24310520230242176 31/05/2023 Sugan bai 1726002033WL015114 Sugan bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-033-001/177
(DHUNWAKHEDI) 		1726002033NRG24310520230242145 31/05/2023 anar bai 1726002033WL015112 anar bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 anarbai NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-033-001/27-A
(DHUNWAKHEDI) 		1726002033NRG24310520230242027 31/05/2023 sushila bai 1726002033WL015103 sushila bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 sushilabai FINO PAYMENTS BANK LTD(608001)
86 KHILCHIPUR MP-26-002-033-001/41
(DHUNWAKHEDI) 		1726002033NRG24310520230242134 31/05/2023 Bhawari Bai 1726002033WL015110 Bhawari Bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 BhawariBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-033-001/41
(DHUNWAKHEDI) 		1726002033NRG24310520230242135 31/05/2023 Chothmal Dangi 1726002033WL015110 Chothmal Dangi 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 ChothmalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-033-001/41
(DHUNWAKHEDI) 		1726002033NRG24310520230242133 31/05/2023 phool Singh 1726002033WL015110 phool Singh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 phoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-033-001/66
(DHUNWAKHEDI) 		1726002033NRG24310520230242158 31/05/2023 krashna bai 1726002033WL015113 krashna bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 krashnabai FINO PAYMENTS BANK LTD(608001)
90 KHILCHIPUR MP-26-002-033-001/66
(DHUNWAKHEDI) 		1726002033NRG24310520230242157 31/05/2023 Krishna bai 1726002033WL015113 Krishna bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Krishnabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-033-001/66-A
(DHUNWAKHEDI) 		1726002033NRG24310520230242177 31/05/2023 jaswant 1726002033WL015114 jaswant 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 jaswant BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-001/68
(DHUNWAKHEDI) 		1726002033NRG24310520230242028 31/05/2023 Dropti bai 1726002033WL015103 Dropti bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Droptibai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-001/68
(DHUNWAKHEDI) 		1726002033NRG24310520230242029 31/05/2023 Mahesh 1726002033WL015103 Mahesh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Mahesh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-001/78
(DHUNWAKHEDI) 		1726002033NRG24310520230242161 31/05/2023 Gordhan 1726002033WL015113 Gordhan 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Gordhan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-001/85-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242178 31/05/2023 bhawarlal 1726002033WL015114 bhawarlal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 bhawarlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-001/94
(DHUNWAKHEDI) 		1726002033NRG24310520230242136 31/05/2023 dalu bai 1726002033WL015110 dalu bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 dalubai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-002/14
(DHUNWAKHEDI) 		1726002033NRG24310520230242148 31/05/2023 Ratanlal 1726002033WL015112 Ratanlal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Ratanlal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-002/59
(DHUNWAKHEDI) 		1726002033NRG24310520230242149 31/05/2023 kanhiyalal 1726002033WL015112 kanhiyalal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 kanhiyalal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-003/60
(DHUNWAKHEDI) 		1726002033NRG24310520230242152 31/05/2023 manohar 1726002033WL015112 manohar 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 manohar BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-003/63-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242162 31/05/2023 amrit 1726002033WL015113 amrit 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 amrit STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-033-003/63-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242163 31/05/2023 mangi bai 1726002033WL015113 mangi bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 mangibai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-044-001/100
(GUNAKHEDI) 		1726002044NRG24310520230237123 31/05/2023 mangilal 1726002044WL014729 mangilal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 mangilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-044-001/118
(GUNAKHEDI) 		1726002044NRG24310520230237351 31/05/2023 madulal 1726002044WL014777 madulal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 madulal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-044-001/118-A
(GUNAKHEDI) 		1726002044NRG24310520230237352 31/05/2023 siyaram 1726002044WL014777 siyaram 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 siyaram BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-044-001/130
(GUNAKHEDI) 		1726002044NRG24310520230237294 31/05/2023 narendra 1726002044WL014772 narendra 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 narendra BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-044-001/143
(GUNAKHEDI) 		1726002044NRG24310520230237312 31/05/2023 bhagvat singh 1726002044WL014775 bhagvat singh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 bhagvatsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-044-001/143
(GUNAKHEDI) 		1726002044NRG24310520230237313 31/05/2023 pushpa kuwar 1726002044WL014775 pushpa kuwar 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 pushpakuwar BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24310520230237315 31/05/2023 jagdhish 1726002044WL014775 jagdhish 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 jagdhish BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24310520230237316 31/05/2023 jagdish 1726002044WL014775 jagdish 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 jagdish BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-044-001/145
(GUNAKHEDI) 		1726002044NRG24310520230237317 31/05/2023 kanyalal 1726002044WL014775 kanyalal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 kanyalal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-044-001/146
(GUNAKHEDI) 		1726002044NRG24310520230237319 31/05/2023 BHANWAR SINGH KHICHI 1726002044WL014775 BHANWAR SINGH KHICHI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 BHANWARSINGHKHICHI BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-044-001/146
(GUNAKHEDI) 		1726002044NRG24310520230237320 31/05/2023 SHANTAKUNWAR KHICHI 1726002044WL014775 SHANTAKUNWAR KHICHI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 SHANTAKUNWARKHICHI BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24310520230237353 31/05/2023 GISALAL 1726002044WL014777 GISALAL 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 GISALAL BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24310520230237354 31/05/2023 jasoda bai 1726002044WL014777 jasoda bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 jasodabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-044-001/221
(GUNAKHEDI) 		1726002044NRG24310520230237300 31/05/2023 gokul bai 1726002044WL014773 gokul bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-044-001/237
(GUNAKHEDI) 		1726002044NRG24310520230237302 31/05/2023 krishna bai 1726002044WL014773 krishna bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 krishnabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24310520230237327 31/05/2023 bhawarlal 1726002044WL014775 bhawarlal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 bhawarlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24310520230237328 31/05/2023 gita bai 1726002044WL014775 gita bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 gitabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-044-001/257
(GUNAKHEDI) 		1726002044NRG24310520230237329 31/05/2023 dugarsingh 1726002044WL014775 dugarsingh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 dugarsingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-044-001/257
(GUNAKHEDI) 		1726002044NRG24310520230237330 31/05/2023 gendkuwar 1726002044WL014775 gendkuwar 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 gendkuwar BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-044-001/352
(GUNAKHEDI) 		1726002044NRG24310520230237297 31/05/2023 rambabu 1726002044WL014772 rambabu 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 rambabu BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-044-001/377
(GUNAKHEDI) 		1726002044NRG24310520230237333 31/05/2023 vijaypal singh 1726002044WL014775 vijaypal singh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 vijaypalsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-044-001/383
(GUNAKHEDI) 		1726002044NRG24310520230237303 31/05/2023 rambabu 1726002044WL014773 rambabu 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 rambabu BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-044-001/410
(GUNAKHEDI) 		1726002044NRG24310520230237311 31/05/2023 rodilal 1726002044WL014774 rodilal 00048 BKID0009960 884 884 Processed 03/06/2023 133972405 rodilal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-044-001/417
(GUNAKHEDI) 		1726002044NRG24310520230237304 31/05/2023 devi lal 1726002044WL014773 devi lal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 devilal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-044-001/455
(GUNAKHEDI) 		1726002044NRG24310520230237305 31/05/2023 kanyalal 1726002044WL014773 kanyalal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 kanyalal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-044-001/570
(GUNAKHEDI) 		1726002044NRG24310520230237306 31/05/2023 radhesham 1726002044WL014773 radhesham 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 radhesham BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-044-001/95
(GUNAKHEDI) 		1726002044NRG24310520230237298 31/05/2023 gajraj singh 1726002044WL014772 gajraj singh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 gajrajsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-091-001/40
(BARKHEDABHOJA) 		1726002091NRG24310520230239056 31/05/2023 KRISHNA BAI 1726002091WL014943 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 KRISHNABAI BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-091-001/40
(BARKHEDABHOJA) 		1726002091NRG24310520230239055 31/05/2023 LEELA BAI 1726002091WL014943 LEELA BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-091-001/40
(BARKHEDABHOJA) 		1726002091NRG24310520230239054 31/05/2023 RADHESHYAM 1726002091WL014943 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 RADHESHYAM BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24310520230239061 31/05/2023 HEMRAJ 1726002091WL014945 HEMRAJ 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 HEMRAJ BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-091-002/111-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239062 31/05/2023 GULABCHAND NAGAR 1726002091WL014945 GULABCHAND NAGAR 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 GULABCHANDNAGAR BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-091-002/114-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239156 31/05/2023 KANCHAN BAI 1726002091WL014951 KANCHAN BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 KANCHANBAI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-091-002/114-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239155 31/05/2023 Mamta Bai 1726002091WL014951 Mamta Bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 MamtaBai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24310520230239063 31/05/2023 Bharat 1726002091WL014945 Bharat 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Bharat BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24310520230239064 31/05/2023 SIDDNATH NAGAR 1726002091WL014945 SIDDNATH NAGAR 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 SIDDNATHNAGAR BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239065 31/05/2023 ramnarayan 1726002091WL014945 ramnarayan 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 ramnarayan BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-091-002/137-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239157 31/05/2023 RAMDAYAL 1726002091WL014951 RAMDAYAL 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 RAMDAYAL BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-091-002/169-B
(BARKHEDABHOJA) 		1726002091NRG24310520230239066 31/05/2023 Santosh bai 1726002091WL014945 Santosh bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Santoshbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239068 31/05/2023 dhulji 1726002091WL014945 dhulji 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 dhulji INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239067 31/05/2023 RAMCHARAN NAGAR 1726002091WL014945 RAMCHARAN NAGAR 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 RAMCHARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-091-002/172-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239069 31/05/2023 Rodmal Nagar 1726002091WL014945 Rodmal Nagar 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 RodmalNagar BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24310520230239071 31/05/2023 GEETA BAI 1726002091WL014945 GEETA BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 GEETABAI BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-091-002/173-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239158 31/05/2023 PHOOLSINGH 1726002091WL014951 PHOOLSINGH 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 PHOOLSINGH BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-091-002/173-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239159 31/05/2023 SANTOSH BAI 1726002091WL014951 SANTOSH BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 SANTOSHBAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-091-002/174
(BARKHEDABHOJA) 		1726002091NRG24310520230239113 31/05/2023 GIRVARSINGH 1726002091WL014949 GIRVARSINGH 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-091-002/174
(BARKHEDABHOJA) 		1726002091NRG24310520230239114 31/05/2023 Sugan bai 1726002091WL014949 Sugan bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Suganbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-091-002/179
(BARKHEDABHOJA) 		1726002091NRG24310520230239109 31/05/2023 siddnath 1726002091WL014948 siddnath 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 siddnath BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-091-002/179
(BARKHEDABHOJA) 		1726002091NRG24310520230239108 31/05/2023 Sidhnath 1726002091WL014948 Sidhnath 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Sidhnath BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-091-002/179-B
(BARKHEDABHOJA) 		1726002091NRG24310520230239110 31/05/2023 Hemraj 1726002091WL014948 Hemraj 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-091-002/18
(BARKHEDABHOJA) 		1726002091NRG24310520230239115 31/05/2023 Dariyav bai 1726002091WL014949 Dariyav bai 00048 BKID0009960 1326 1326 Rejected 03/06/2023 133972405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KHILCHIPUR MP-26-002-091-002/18
(BARKHEDABHOJA) 		1726002091NRG24310520230239116 31/05/2023 DEBISINGH 1726002091WL014949 DEBISINGH 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 DEBISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 KHILCHIPUR MP-26-002-091-002/18
(BARKHEDABHOJA) 		1726002091NRG24310520230239117 31/05/2023 SIDDI BAI 1726002091WL014949 SIDDI BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 SIDDIBAI BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24310520230239118 31/05/2023 Bhagirath 1726002091WL014949 Bhagirath 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Bhagirath BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24310520230239119 31/05/2023 Nirmal singh 1726002091WL014949 Nirmal singh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-091-002/186
(BARKHEDABHOJA) 		1726002091NRG24310520230239120 31/05/2023 Shunita nagar 1726002091WL014949 Shunita nagar 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Shunitanagar BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-091-002/186-B
(BARKHEDABHOJA) 		1726002091NRG24310520230239121 31/05/2023 AMRATLAL 1726002091WL014949 AMRATLAL 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-091-002/186-B
(BARKHEDABHOJA) 		1726002091NRG24310520230239122 31/05/2023 Deepika Bai 1726002091WL014949 Deepika Bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 DeepikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-091-002/187-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239125 31/05/2023 JAGDISH 1726002091WL014949 JAGDISH 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-091-002/187-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239123 31/05/2023 Kheemchand 1726002091WL014949 Kheemchand 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Kheemchand BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-091-002/187-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239124 31/05/2023 khimchand 1726002091WL014949 khimchand 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 khimchand BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-091-002/195
(BARKHEDABHOJA) 		1726002091NRG24310520230239126 31/05/2023 VISHNUPRASHAD 1726002091WL014949 VISHNUPRASHAD 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 VISHNUPRASHAD STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-091-002/195-C
(BARKHEDABHOJA) 		1726002091NRG24310520230239128 31/05/2023 shankarlal 1726002091WL014949 shankarlal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-091-002/71
(BARKHEDABHOJA) 		1726002091NRG24310520230239161 31/05/2023 samudar bai 1726002091WL014951 samudar bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 samudarbai INDUSIND BANK(607189)
166 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002091NRG24310520230239130 31/05/2023 devkaran 1726002091WL014949 devkaran 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002091NRG24310520230239131 31/05/2023 Kanheyalal 1726002091WL014949 Kanheyalal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-091-002/83-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239162 31/05/2023 Hansraj 1726002091WL014951 Hansraj 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Hansraj BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-091-002/83-B
(BARKHEDABHOJA) 		1726002091NRG24310520230239163 31/05/2023 Omprakash 1726002091WL014951 Omprakash 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-091-002/83-B
(BARKHEDABHOJA) 		1726002091NRG24310520230239164 31/05/2023 Reena Bai 1726002091WL014951 Reena Bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 ReenaBai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-091-002/95
(BARKHEDABHOJA) 		1726002091NRG24310520230239165 31/05/2023 Ratan lal 1726002091WL014951 Ratan lal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972405 Ratanlal BANK OF INDIA(508505)
SubTotal 131274 131274
172 KHILCHIPUR MP-26-002-046-003/11-B
(HINOTIYA) 		1726002046NRG24310520230236758 31/05/2023 KRISHANPAL KHICHI 1726002046WL014697 KRISHANPAL KHICHI 00048 BKID0009964 1326 1326 Processed 03/06/2023 133972405 KRISHANPALKHICHI BANK OF BARODA(606985)
SubTotal 1326 1326
173 KHILCHIPUR MP-26-002-033-001/127-A
(DHUNWAKHEDI) 		1726002033NRG24310520230242167 31/05/2023 lalta bai 1726002033WL015114 lalta bai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 laltabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-033-001/4
(DHUNWAKHEDI) 		1726002033NRG24310520230242146 31/05/2023 Sundar Bai 1726002033WL015112 Sundar Bai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 SundarBai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24310520230242153 31/05/2023 Shiv Charan Dangi 1726002033WL015112 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 ShivCharanDangi BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-044-001/146-D
(GUNAKHEDI) 		1726002044NRG24310520230237324 31/05/2023 CHOTULAL 1726002044WL014775 CHOTULAL 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 CHOTULAL BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-044-001/441
(GUNAKHEDI) 		1726002044NRG24310520230237358 31/05/2023 radha bai 1726002044WL014777 radha bai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 radhabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-044-001/95
(GUNAKHEDI) 		1726002044NRG24310520230237299 31/05/2023 UCHHAB KUNVAR 1726002044WL014772 UCHHAB KUNVAR 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 UCHHABKUNVAR BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-046-003/11
(HINOTIYA) 		1726002046NRG24310520230236754 31/05/2023 DHAPUKUNVAR 1726002046WL014697 DHAPUKUNVAR 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 DHAPUKUNVAR BANK OF BARODA(606985)
180 KHILCHIPUR MP-26-002-046-003/142
(HINOTIYA) 		1726002046NRG24310520230236793 31/05/2023 JANA BAI 1726002046WL014700 JANA BAI 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 JANABAI BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24310520230236796 31/05/2023 GAYARSIRAM 1726002046WL014700 GAYARSIRAM 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 GAYARSIRAM BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24310520230236797 31/05/2023 GHISI BAI 1726002046WL014700 GHISI BAI 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 GHISIBAI BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-046-003/238-A
(HINOTIYA) 		1726002046NRG24310520230236814 31/05/2023 BABULAL VERMA 1726002046WL014700 BABULAL VERMA 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 BABULALVERMA BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-046-003/239
(HINOTIYA) 		1726002046NRG24310520230236745 31/05/2023 DARIYAV BAI 1726002046WL014695 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 DARIYAVBAI BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24310520230236834 31/05/2023 GHISALAL 1726002046WL014701 GHISALAL 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 GHISALAL BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24310520230236837 31/05/2023 Nirmla 1726002046WL014701 Nirmla 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-059-004/37
(KHURCHANIYAKALAN) 		1726002059NRG24310520230238684 31/05/2023 bhagvan singh 1726002059WL014908 bhagvan singh 00048 BKID0009966 1547 1547 Processed 03/06/2023 133972405 bhagvansingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-059-004/37
(KHURCHANIYAKALAN) 		1726002059NRG24310520230238685 31/05/2023 KASHNA BAI 1726002059WL014908 KASHNA BAI 00048 BKID0009966 1547 1547 Processed 03/06/2023 133972405 KASHNABAI BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24310520230237581 31/05/2023 ramswarup 1726002061WL014809 ramswarup 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 ramswarup BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24310520230237606 31/05/2023 Panchibai 1726002061WL014810 Panchibai 00048 BKID0009966 1105 1105 Processed 03/06/2023 133972405 Panchibai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002074NRG24310520230240250 31/05/2023 Prabhulal 1726002074WL015045 Prabhulal 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Prabhulal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002074NRG24310520230240257 31/05/2023 Gokulsingh 1726002074WL015045 Gokulsingh 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Gokulsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002074NRG24310520230240256 31/05/2023 koshlyabai 1726002074WL015045 koshlyabai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 koshlyabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002074NRG24310520230240344 31/05/2023 Govind 1726002074WL015048 Govind 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Govind BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002074NRG24310520230240347 31/05/2023 ramknya bai 1726002074WL015048 ramknya bai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 ramknyabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002074NRG24310520230240351 31/05/2023 Parvatsingh 1726002074WL015048 Parvatsingh 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Parvatsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24310520230240354 31/05/2023 Harisingh 1726002074WL015048 Harisingh 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Harisingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24310520230240355 31/05/2023 Sumitra bai 1726002074WL015048 Sumitra bai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Sumitrabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002074NRG24310520230240357 31/05/2023 Anokhbai 1726002074WL015048 Anokhbai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Anokhbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-074-006/67
(RUPAREL) 		1726002074NRG24310520230240358 31/05/2023 Kamalsingh 1726002074WL015048 Kamalsingh 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Kamalsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002074NRG24310520230240360 31/05/2023 Bhagvansingh 1726002074WL015048 Bhagvansingh 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Bhagvansingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002074NRG24310520230240361 31/05/2023 Ramesh bai 1726002074WL015048 Ramesh bai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 Rameshbai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-096-003/62-B
(HARIPURA) 		1726002096NRG24310520230238606 31/05/2023 SARDARI BAI 1726002096WL014892 SARDARI BAI 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972405 SARDARIBAI BANK OF INDIA(508505)
SubTotal 41327 41327
204 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002041NRG24310520230236875 31/05/2023 RATAN BAI 1726002041WL014706 RATAN BAI 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 RATANBAI STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24310520230236879 31/05/2023 MAMTA BAI 1726002041WL014706 MAMTA BAI 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 MAMTABAI BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24310520230236898 31/05/2023 Manju Bai 1726002041WL014706 Manju Bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 ManjuBai CENTRAL BANK OF INDIA(607115)
207 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24310520230236904 31/05/2023 Kamla Bai 1726002041WL014706 Kamla Bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 KamlaBai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-041-004/159-C
(GOPALPURA) 		1726002041NRG24310520230236914 31/05/2023 JAGNATH LAVVANSHI 1726002041WL014706 JAGNATH LAVVANSHI 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 JAGNATHLAVVANSHI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-041-004/175-C
(GOPALPURA) 		1726002041NRG24310520230236918 31/05/2023 Kamlesh Lovevanshi 1726002041WL014706 Kamlesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 KamleshLovevanshi PUNJAB NATIONAL BANK(508568)
210 KHILCHIPUR MP-26-002-041-004/23
(GOPALPURA) 		1726002041NRG24310520230236919 31/05/2023 Kanchan Bai 1726002041WL014706 Kanchan Bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 KanchanBai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-041-004/23
(GOPALPURA) 		1726002041NRG24310520230236920 31/05/2023 KANCHAN BAI 1726002041WL014706 KANCHAN BAI 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-044-001/448
(GUNAKHEDI) 		1726002044NRG24310520230237359 31/05/2023 suresh 1726002044WL014777 suresh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 suresh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-085-001/46-A
(MOHKAMPURA) 		1726002000NRG24310520230241116 31/05/2023 biram singh 1726002WL015070 biram singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 biramsingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-085-001/69-A
(MOHKAMPURA) 		1726002000NRG24310520230241123 31/05/2023 CHINTA BAI 1726002WL015070 CHINTA BAI 00048 BKID0009968 1326 1326 Rejected 03/06/2023 133972405 Aadhaar Number not Mapped to Account Number
215 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002000NRG24310520230241124 31/05/2023 bapulal 1726002WL015070 bapulal 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 bapulal NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002000NRG24310520230241125 31/05/2023 kamla bai 1726002WL015070 kamla bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 kamlabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002000NRG24310520230241134 31/05/2023 sidu singh 1726002WL015070 sidu singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972405 sidusingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24310520230238658 31/05/2023 lalta 1726002096WL014894 lalta 00048 BKID0009968 1547 1547 Processed 03/06/2023 133972405 lalta BANK OF INDIA(508505)
SubTotal 20111 20111
219 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24310520230239060 31/05/2023 RADHESHYAM NAGAR 1726002091WL014945 RADHESHYAM NAGAR 00415 SBIN0001309 1326 1326 Rejected 03/06/2023 133972405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
220 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24310520230237326 31/05/2023 mangi bai 1726002044WL014775 mangi bai 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 mangibai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-044-001/257-A
(GUNAKHEDI) 		1726002044NRG24310520230237331 31/05/2023 DHIRENDRA 1726002044WL014775 DHIRENDRA 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 DHIRENDRA STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24310520230237296 31/05/2023 kanchan bai 1726002044WL014772 kanchan bai 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 kanchanbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24310520230236744 31/05/2023 CHAMPALAL DANGI 1726002046WL014695 CHAMPALAL DANGI 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 CHAMPALALDANGI BANK OF BARODA(606985)
224 KHILCHIPUR MP-26-002-046-003/64-B
(HINOTIYA) 		1726002046NRG24310520230236783 31/05/2023 KOSHLYA BAI 1726002046WL014698 KOSHLYA BAI 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 KOSHLYABAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-046-003/72
(HINOTIYA) 		1726002046NRG24310520230236748 31/05/2023 KOSHALIYA BAI DANGI 1726002046WL014695 KOSHALIYA BAI DANGI 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 KOSHALIYABAIDANGI UNION BANK OF INDIA(508500)
226 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002046NRG24310520230236750 31/05/2023 badrilal 1726002046WL014695 badrilal 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 badrilal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24310520230238273 31/05/2023 shree lal 1726002059WL014861 shree lal 00415 SBIN0006044 1547 1547 Processed 03/06/2023 133972405 shreelal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002061NRG24310520230237592 31/05/2023 Mangibai 1726002061WL014810 Mangibai 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 Mangibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-061-004/18-A
(KUSHALPURA) 		1726002061NRG24310520230237630 31/05/2023 Anokh Bai 1726002061WL014812 Anokh Bai 00415 SBIN0006044 1105 1105 Processed 03/06/2023 133972405 AnokhBai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002074NRG24310520230240249 31/05/2023 BHULI BAI SONDHIYA 1726002074WL015045 BHULI BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 BHULIBAISONDHIYA STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24310520230240363 31/05/2023 kailash 1726002074WL015048 kailash 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972405 kailash STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24310520230238599 31/05/2023 DHAPUBAI 1726002096WL014892 DHAPUBAI 00415 SBIN0006044 1547 1547 Processed 03/06/2023 133972405 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
233 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24310520230242170 31/05/2023 Durga bai 1726002033WL015114 Durga bai 00415 SBIN0010807 1326 1326 Processed 03/06/2023 133972405 Durgabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24310520230242174 31/05/2023 Sangita Bai 1726002033WL015114 Sangita Bai 00415 SBIN0010807 1326 1326 Processed 03/06/2023 133972405 SangitaBai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002074NRG24310520230240345 31/05/2023 Avantika 1726002074WL015048 Avantika 00415 SBIN0010807 1326 1326 Processed 03/06/2023 133972405 Avantika STATE BANK OF INDIA(508548)
SubTotal 3978 3978
236 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24310520230242171 31/05/2023 rameshwar 1726002033WL015114 rameshwar 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 rameshwar BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-044-001/146-B
(GUNAKHEDI) 		1726002044NRG24310520230237321 31/05/2023 shankar singh khichi 1726002044WL014775 shankar singh khichi 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 shankarsinghkhichi STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24310520230237310 31/05/2023 kusumlata 1726002044WL014774 kusumlata 00415 SBIN0030073 1105 1105 Processed 03/06/2023 133972405 kusumlata STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24310520230237309 31/05/2023 pachu lal 1726002044WL014774 pachu lal 00415 SBIN0030073 1105 1105 Processed 03/06/2023 133972405 pachulal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24310520230236737 31/05/2023 JAGGANARH 1726002046WL014695 JAGGANARH 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 JAGGANARH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24310520230236736 31/05/2023 JAGNNATH 1726002046WL014695 JAGNNATH 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 JAGNNATH STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-046-003/105
(HINOTIYA) 		1726002046NRG24310520230236752 31/05/2023 premnarayan 1726002046WL014697 premnarayan 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 premnarayan BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002046NRG24310520230236791 31/05/2023 DEVILAL SUTAR 1726002046WL014700 DEVILAL SUTAR 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 DEVILALSUTAR STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-046-003/13
(HINOTIYA) 		1726002046NRG24310520230236761 31/05/2023 lalta bai 1726002046WL014697 lalta bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 laltabai NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24310520230236794 31/05/2023 KUSHAL 1726002046WL014700 KUSHAL 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-046-003/175
(HINOTIYA) 		1726002046NRG24310520230236828 31/05/2023 KANCHANBAI DANGI 1726002046WL014701 KANCHANBAI DANGI 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 KANCHANBAIDANGI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24310520230236829 31/05/2023 CHANDAR SINGH 1726002046WL014701 CHANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 CHANDARSINGH STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24310520230236830 31/05/2023 SUMITRA BAI 1726002046WL014701 SUMITRA BAI 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 SUMITRABAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-046-003/175-B
(HINOTIYA) 		1726002046NRG24310520230236831 31/05/2023 KAMAL DANGI 1726002046WL014701 KAMAL DANGI 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 KAMALDANGI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002046NRG24310520230236805 31/05/2023 KAILASH GOUR 1726002046WL014700 KAILASH GOUR 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 KAILASHGOUR STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002046NRG24310520230236804 31/05/2023 kailash gourh 1726002046WL014700 kailash gourh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 kailashgourh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24310520230236835 31/05/2023 DHAPU BAI 1726002046WL014701 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 DHAPUBAI STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24310520230236836 31/05/2023 RAKESH DANGI 1726002046WL014701 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 RAKESHDANGI STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002046NRG24310520230236816 31/05/2023 BALVEER SINGH 1726002046WL014700 BALVEER SINGH 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 BALVEERSINGH STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24310520230236820 31/05/2023 Chotulal Gourh 1726002046WL014700 Chotulal Gourh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 ChotulalGourh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24310520230236819 31/05/2023 Chotulal Gourh 1726002046WL014700 Chotulal Gourh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 ChotulalGourh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002046NRG24310520230236821 31/05/2023 VIRENDRA KHICHI 1726002046WL014700 VIRENDRA KHICHI 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-046-003/3-A
(HINOTIYA) 		1726002046NRG24310520230236822 31/05/2023 ROD JI SEN 1726002046WL014700 ROD JI SEN 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 RODJISEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002046NRG24310520230236764 31/05/2023 HARIPRASAD 1726002046WL014697 HARIPRASAD 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 HARIPRASAD STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002046NRG24310520230236765 31/05/2023 HARIPRASAD SUTAR 1726002046WL014697 HARIPRASAD SUTAR 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 HARIPRASADSUTAR INDUSIND BANK(607189)
261 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002046NRG24310520230236825 31/05/2023 MANOHAR SUTAR 1726002046WL014700 MANOHAR SUTAR 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 MANOHARSUTAR STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002046NRG24310520230236824 31/05/2023 Manoj 1726002046WL014700 Manoj 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 Manoj STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24310520230236747 31/05/2023 MANOHAR DANGI 1726002046WL014695 MANOHAR DANGI 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 MANOHARDANGI FINO PAYMENTS BANK LTD(608001)
264 KHILCHIPUR MP-26-002-046-003/94
(HINOTIYA) 		1726002046NRG24310520230236767 31/05/2023 Gopal Khichi 1726002046WL014697 Gopal Khichi 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 GopalKhichi STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-061-001/61
(KUSHALPURA) 		1726002061NRG24310520230237583 31/05/2023 kamalibai 1726002061WL014809 kamalibai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 kamalibai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24310520230237584 31/05/2023 Kelash 1726002061WL014809 Kelash 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 Kelash BANK OF BARODA(606985)
267 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG24310520230237590 31/05/2023 Ramesh 1726002061WL014810 Ramesh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 Ramesh BANK OF BARODA(606985)
268 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002061NRG24310520230237594 31/05/2023 badam bai 1726002061WL014810 badam bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 badambai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24310520230237595 31/05/2023 kelash 1726002061WL014810 kelash 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 kelash STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-061-003/16
(KUSHALPURA) 		1726002061NRG24310520230237596 31/05/2023 amaree bai 1726002061WL014810 amaree bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 amareebai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-061-003/53
(KUSHALPURA) 		1726002061NRG24310520230237600 31/05/2023 Geeta Bai 1726002061WL014810 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 GeetaBai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-061-003/54
(KUSHALPURA) 		1726002061NRG24310520230237602 31/05/2023 Pachibai 1726002061WL014810 Pachibai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 Pachibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-061-003/6
(KUSHALPURA) 		1726002061NRG24310520230237620 31/05/2023 gita bai 1726002061WL014811 gita bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 gitabai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24310520230237603 31/05/2023 ramlal 1726002061WL014810 ramlal 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 ramlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24310520230237624 31/05/2023 santash 1726002061WL014811 santash 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 santash INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-061-006/30
(KUSHALPURA) 		1726002061NRG24310520230237699 31/05/2023 bhawari bai 1726002061WL014822 bhawari bai 00415 SBIN0030073 1105 1105 Processed 03/06/2023 133972405 bhawaribai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-061-006/30
(KUSHALPURA) 		1726002061NRG24310520230237698 31/05/2023 kawarlal 1726002061WL014822 kawarlal 00415 SBIN0030073 1105 1105 Processed 03/06/2023 133972405 kawarlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002074NRG24310520230240251 31/05/2023 Madanlal 1726002074WL015045 Madanlal 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 Madanlal BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002074NRG24310520230240252 31/05/2023 rampyari bai 1726002074WL015045 rampyari bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 rampyaribai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002074NRG24310520230240253 31/05/2023 kelash 1726002074WL015045 kelash 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 kelash BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002074NRG24310520230240339 31/05/2023 Kedar 1726002074WL015048 Kedar 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
282 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002074NRG24310520230240340 31/05/2023 Mamtabai 1726002074WL015048 Mamtabai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 Mamtabai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-074-006/44
(RUPAREL) 		1726002074NRG24310520230240349 31/05/2023 kali bai 1726002074WL015048 kali bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 kalibai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24310520230238595 31/05/2023 Anitabai 1726002075WL014890 Anitabai 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972405 Anitabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24310520230238603 31/05/2023 Sunita 1726002096WL014892 Sunita 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972405 Sunita STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-096-004/25
(HARIPURA) 		1726002096NRG24310520230238608 31/05/2023 SHETANBAI 1726002096WL014892 SHETANBAI 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972405 SHETANBAI STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-096-004/25-A
(HARIPURA) 		1726002096NRG24310520230238609 31/05/2023 Mukesh 1726002096WL014892 Mukesh 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972405 Mukesh STATE BANK OF INDIA(508548)
SubTotal 68731 68731
288 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24310520230242173 31/05/2023 Kushal Dangi 1726002033WL015114 Kushal Dangi 00415 SBIN0030074 1326 1326 Processed 03/06/2023 133972405 KushalDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
289 KHILCHIPUR MP-26-002-013-006/43-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24310520230238597 31/05/2023 Bapulal 1726002WL014891 Bapulal 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Bapulal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG24310520230236867 31/05/2023 Kanhiyalal 1726002041WL014706 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002041NRG24310520230236868 31/05/2023 PANI BAI 1726002041WL014706 PANI BAI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 PANIBAI STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002041NRG24310520230236870 31/05/2023 HEERA 1726002041WL014706 HEERA 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 HEERA STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002041NRG24310520230236869 31/05/2023 Shreelal 1726002041WL014706 Shreelal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Shreelal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002041NRG24310520230236874 31/05/2023 Kanhiyalal 1726002041WL014706 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Kanhiyalal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-041-004/115-A
(GOPALPURA) 		1726002041NRG24310520230236876 31/05/2023 OMPRAKASH LODHA 1726002041WL014706 OMPRAKASH LODHA 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 OMPRAKASHLODHA STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24310520230236878 31/05/2023 Kamal 1726002041WL014706 Kamal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Kamal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24310520230236882 31/05/2023 DHANNI 1726002041WL014706 DHANNI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 DHANNI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24310520230236881 31/05/2023 Rameshchandra 1726002041WL014706 Rameshchandra 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Rameshchandra STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG24310520230236883 31/05/2023 Laxman 1726002041WL014706 Laxman 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Laxman STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24310520230236887 31/05/2023 Badrilal 1726002041WL014706 Badrilal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Badrilal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24310520230236888 31/05/2023 SAMPAT BAI 1726002041WL014706 SAMPAT BAI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 SAMPATBAI STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24310520230236890 31/05/2023 Shanti Bai 1726002041WL014706 Shanti Bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 ShantiBai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24310520230236889 31/05/2023 Shreelal 1726002041WL014706 Shreelal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Shreelal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24310520230236892 31/05/2023 Bapulal 1726002041WL014706 Bapulal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Bapulal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24310520230236893 31/05/2023 SANTI BAI 1726002041WL014706 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 SANTIBAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-041-004/138-A
(GOPALPURA) 		1726002041NRG24310520230236894 31/05/2023 Sanjay kumar Lodha 1726002041WL014706 Sanjay kumar Lodha 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 SanjaykumarLodha STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-041-004/138-B
(GOPALPURA) 		1726002041NRG24310520230236895 31/05/2023 VISHAL 1726002041WL014706 VISHAL 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 VISHAL STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-041-004/140
(GOPALPURA) 		1726002041NRG24310520230236896 31/05/2023 Bardalal 1726002041WL014706 Bardalal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Bardalal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002041NRG24310520230236899 31/05/2023 HARIOM 1726002041WL014706 HARIOM 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 HARIOM STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-041-004/144
(GOPALPURA) 		1726002041NRG24310520230236901 31/05/2023 kishan 1726002041WL014706 kishan 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 kishan NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-041-004/144-A
(GOPALPURA) 		1726002041NRG24310520230236902 31/05/2023 Hira bai 1726002041WL014706 Hira bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Hirabai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24310520230236903 31/05/2023 JAGDEESH 1726002041WL014706 JAGDEESH 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 JAGDEESH STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24310520230236905 31/05/2023 Ranjeet 1726002041WL014706 Ranjeet 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Ranjeet STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-041-004/151
(GOPALPURA) 		1726002041NRG24310520230236906 31/05/2023 Asaram 1726002041WL014706 Asaram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Asaram BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-041-004/156
(GOPALPURA) 		1726002041NRG24310520230236909 31/05/2023 Dolatram 1726002041WL014706 Dolatram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Dolatram STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-041-004/159-C
(GOPALPURA) 		1726002041NRG24310520230236915 31/05/2023 MANGI 1726002041WL014706 MANGI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 MANGI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24310520230236916 31/05/2023 Ramnarayan 1726002041WL014706 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Ramnarayan STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24310520230236917 31/05/2023 Ramnarayan 1726002041WL014706 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Ramnarayan STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG24310520230236921 31/05/2023 Goran bai 1726002041WL014706 Goran bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Goranbai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-041-004/63
(GOPALPURA) 		1726002041NRG24310520230236922 31/05/2023 DAROPATI BAI 1726002041WL014706 DAROPATI BAI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 DAROPATIBAI STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24310520230236924 31/05/2023 Bhuli bai 1726002041WL014706 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Bhulibai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24310520230236923 31/05/2023 Navalkishor 1726002041WL014706 Navalkishor 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Navalkishor BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-041-004/65-A
(GOPALPURA) 		1726002041NRG24310520230236925 31/05/2023 PREMNARAYAN 1726002041WL014706 PREMNARAYAN 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 PREMNARAYAN STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24310520230236926 31/05/2023 RAM CHANDER 1726002041WL014706 RAM CHANDER 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 RAMCHANDER STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24310520230236927 31/05/2023 MANGIBAI 1726002041WL014706 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 MANGIBAI STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-061-001/21
(KUSHALPURA) 		1726002061NRG24310520230237619 31/05/2023 lalsingh 1726002061WL014811 lalsingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 lalsingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24310520230237585 31/05/2023 sunita 1726002061WL014809 sunita 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 sunita STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-061-003/119
(KUSHALPURA) 		1726002061NRG24310520230237627 31/05/2023 Sugnabai 1726002061WL014812 Sugnabai 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 Sugnabai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG24310520230237589 31/05/2023 Deviram 1726002061WL014810 Deviram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Deviram STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002061NRG24310520230237591 31/05/2023 omkar lal 1726002061WL014810 omkar lal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 omkarlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002061NRG24310520230237593 31/05/2023 Soram 1726002061WL014810 Soram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Soram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-061-003/163
(KUSHALPURA) 		1726002061NRG24310520230237597 31/05/2023 Bapulal 1726002061WL014810 Bapulal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-061-003/163
(KUSHALPURA) 		1726002061NRG24310520230237598 31/05/2023 Mangibai 1726002061WL014810 Mangibai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Mangibai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-061-003/53
(KUSHALPURA) 		1726002061NRG24310520230237599 31/05/2023 Nandram 1726002061WL014810 Nandram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Nandram STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-061-003/54
(KUSHALPURA) 		1726002061NRG24310520230237601 31/05/2023 Gulab 1726002061WL014810 Gulab 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Gulab STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-061-004/109
(KUSHALPURA) 		1726002061NRG24310520230237621 31/05/2023 Mansingh 1726002061WL014811 Mansingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Mansingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-061-004/18
(KUSHALPURA) 		1726002061NRG24310520230237697 31/05/2023 mathry bai 1726002061WL014822 mathry bai 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 mathrybai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-061-004/18
(KUSHALPURA) 		1726002061NRG24310520230237696 31/05/2023 partab 1726002061WL014822 partab 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 partab STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-061-004/18-A
(KUSHALPURA) 		1726002061NRG24310520230237629 31/05/2023 Laal Singh 1726002061WL014812 Laal Singh 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 LaalSingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-061-004/26
(KUSHALPURA) 		1726002061NRG24310520230237622 31/05/2023 RAMNATH 1726002061WL014811 RAMNATH 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 RAMNATH STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24310520230237623 31/05/2023 bapulal 1726002061WL014811 bapulal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 bapulal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-061-004/59
(KUSHALPURA) 		1726002061NRG24310520230237633 31/05/2023 Ballabh 1726002061WL014812 Ballabh 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 Ballabh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24310520230237605 31/05/2023 deviram 1726002061WL014810 deviram 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 deviram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24310520230237607 31/05/2023 pappu 1726002061WL014810 pappu 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 pappu STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24310520230237635 31/05/2023 pappu 1726002061WL014812 pappu 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 pappu BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24310520230237625 31/05/2023 parbhu lal 1726002061WL014811 parbhu lal 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 parbhulal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-061-004/72
(KUSHALPURA) 		1726002061NRG24310520230237626 31/05/2023 sardhar bai 1726002061WL014811 sardhar bai 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 sardharbai BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-061-004/74
(KUSHALPURA) 		1726002061NRG24310520230237588 31/05/2023 Kanchan bai 1726002061WL014809 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Kanchanbai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-061-004/74
(KUSHALPURA) 		1726002061NRG24310520230237587 31/05/2023 kanchanbai 1726002061WL014809 kanchanbai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 kanchanbai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-061-006/1
(KUSHALPURA) 		1726002061NRG24310520230237608 31/05/2023 govrdhan 1726002061WL014810 govrdhan 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 govrdhan STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-061-006/1
(KUSHALPURA) 		1726002061NRG24310520230237609 31/05/2023 Santri Bai 1726002061WL014810 Santri Bai 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 SantriBai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24310520230237610 31/05/2023 Purilal 1726002061WL014810 Purilal 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 Purilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24310520230237611 31/05/2023 Sardari bai 1726002061WL014810 Sardari bai 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 Sardaribai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-061-006/16-A
(KUSHALPURA) 		1726002061NRG24310520230237613 31/05/2023 Ganga Bai 1726002061WL014810 Ganga Bai 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 GangaBai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-061-006/16-A
(KUSHALPURA) 		1726002061NRG24310520230237612 31/05/2023 lalsingh 1726002061WL014810 lalsingh 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 lalsingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-061-006/35
(KUSHALPURA) 		1726002061NRG24310520230237615 31/05/2023 Har ki bai 1726002061WL014810 Har ki bai 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 Harkibai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-061-006/35
(KUSHALPURA) 		1726002061NRG24310520230237614 31/05/2023 Ramkishan 1726002061WL014810 Ramkishan 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 Ramkishan FINO PAYMENTS BANK LTD(608001)
358 KHILCHIPUR MP-26-002-061-006/77
(KUSHALPURA) 		1726002061NRG24310520230237616 31/05/2023 narayansingh 1726002061WL014810 narayansingh 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 narayansingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-061-006/80
(KUSHALPURA) 		1726002061NRG24310520230237618 31/05/2023 magilal 1726002061WL014810 magilal 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972405 magilal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-075-001/137
(SADIYAKUWA) 		1726002075NRG24310520230238675 31/05/2023 Balusingh 1726002075WL014906 Balusingh 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Balusingh FINO PAYMENTS BANK LTD(608001)
361 KHILCHIPUR MP-26-002-075-001/137
(SADIYAKUWA) 		1726002075NRG24310520230238676 31/05/2023 Kala bai 1726002075WL014906 Kala bai 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Kalabai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24310520230238673 31/05/2023 pratapsingh 1726002075WL014905 pratapsingh 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 pratapsingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24310520230238660 31/05/2023 Hemlata 1726002075WL014896 Hemlata 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Hemlata STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24310520230238687 31/05/2023 Dhuli bai 1726002075WL014909 Dhuli bai 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Dhulibai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24310520230238686 31/05/2023 madan 1726002075WL014909 madan 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 madan STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24310520230238688 31/05/2023 Bajesingh 1726002075WL014909 Bajesingh 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Bajesingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24310520230238689 31/05/2023 kanchanbai 1726002075WL014909 kanchanbai 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 kanchanbai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24310520230238692 31/05/2023 Omprakash 1726002075WL014909 Omprakash 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Omprakash STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24310520230238590 31/05/2023 Badaambai 1726002075WL014890 Badaambai 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Badaambai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24310520230238591 31/05/2023 gheesalal 1726002075WL014890 gheesalal 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 gheesalal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002075NRG24310520230238666 31/05/2023 Gyarshibai 1726002075WL014901 Gyarshibai 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Gyarshibai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002075NRG24310520230238663 31/05/2023 Kalu 1726002075WL014899 Kalu 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Kalu STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002075NRG24310520230238667 31/05/2023 nathulal 1726002075WL014901 nathulal 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 nathulal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24310520230238664 31/05/2023 Rambabu 1726002075WL014899 Rambabu 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Rambabu STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002075NRG24310520230238672 31/05/2023 Kaniram 1726002075WL014904 Kaniram 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Kaniram STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24310520230238594 31/05/2023 Pappu 1726002075WL014890 Pappu 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Pappu STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-075-006/9
(SADIYAKUWA) 		1726002075NRG24310520230238678 31/05/2023 Kamlabai 1726002075WL014907 Kamlabai 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Kamlabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-075-007/10
(SADIYAKUWA) 		1726002075NRG24310520230238694 31/05/2023 Gitabai 1726002075WL014909 Gitabai 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Gitabai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-075-007/10
(SADIYAKUWA) 		1726002075NRG24310520230238693 31/05/2023 Shankar 1726002075WL014909 Shankar 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 Shankar STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-096-001/204
(HARIPURA) 		1726002096NRG24310520230238653 31/05/2023 gorilal 1726002096WL014894 gorilal 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 gorilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-096-001/204
(HARIPURA) 		1726002096NRG24310520230238654 31/05/2023 SHANTIBAI 1726002096WL014894 SHANTIBAI 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 SHANTIBAI STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-096-001/21
(HARIPURA) 		1726002096NRG24310520230238598 31/05/2023 gopilal 1726002096WL014892 gopilal 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 gopilal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-096-001/25
(HARIPURA) 		1726002096NRG24310520230238600 31/05/2023 devisingh 1726002096WL014892 devisingh 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 devisingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-096-001/83
(HARIPURA) 		1726002096NRG24310520230238657 31/05/2023 harisingh 1726002096WL014894 harisingh 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 harisingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24310520230238602 31/05/2023 Raju 1726002096WL014892 Raju 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972405 Raju STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-096-004/25
(HARIPURA) 		1726002096NRG24310520230238607 31/05/2023 ratanlal 1726002096WL014892 ratanlal 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 ratanlal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24310520230238610 31/05/2023 banvari 1726002096WL014892 banvari 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972405 banvari STATE BANK OF INDIA(508548)
SubTotal 133042 133042
388 KHILCHIPUR MP-26-002-046-003/3-A
(HINOTIYA) 		1726002046NRG24310520230236823 31/05/2023 GYARSIRAM SEN 1726002046WL014700 GYARSIRAM SEN 00468 UBIN0570796 1326 1326 Processed 03/06/2023 133972405 GYARSIRAMSEN STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24310520230236746 31/05/2023 GANGARAM 1726002046WL014695 GANGARAM 00468 UBIN0570796 1326 1326 Processed 03/06/2023 133972405 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24310520230237604 31/05/2023 MANGI BAI 1726002061WL014810 MANGI BAI 00468 UBIN0570796 1326 1326 Processed 03/06/2023 133972405 MANGIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
391 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24310520230238592 31/05/2023 Santra Bai 1726002075WL014890 Santra Bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 133972405 SantraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
392 KHILCHIPUR MP-26-002-074-006/61-B
(RUPAREL) 		1726002074NRG24310520230240352 31/05/2023 Balu singh panwar 1726002074WL015048 Balu singh panwar 00688 FINO0001446 1326 1326 Processed 03/06/2023 133972405 Balusinghpanwar FINO PAYMENTS BANK LTD(608001)
393 KHILCHIPUR MP-26-002-075-001/172
(SADIYAKUWA) 		1726002075NRG24310520230238744 31/05/2023 Hari Singh 1726002075WL014918 Hari Singh 00688 FINO0001446 1547 1547 Processed 03/06/2023 133972405 HariSingh FINO PAYMENTS BANK LTD(608001)
394 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24310520230238674 31/05/2023 Radha bai solanki 1726002075WL014905 Radha bai solanki 00688 FINO0001446 1547 1547 Processed 03/06/2023 133972405 Radhabaisolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
395 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24310520230236913 31/05/2023 BADAMBAI 1726002041WL014706 BADAMBAI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133972405 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
396 KHILCHIPUR MP-26-002-041-004/110-B
(GOPALPURA) 		1726002041NRG24310520230236873 31/05/2023 Mangi Lodha 1726002041WL014706 Mangi Lodha 00697 BKID0MG0306 1326 1326 Processed 03/06/2023 133972405 MangiLodha STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG24310520230236884 31/05/2023 MOTYA BAI 1726002041WL014706 MOTYA BAI 00697 BKID0MG0306 1326 1326 Processed 03/06/2023 133972405 MOTYABAI NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-046-003/105
(HINOTIYA) 		1726002046NRG24310520230236753 31/05/2023 SANTOSH BAI 1726002046WL014697 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 03/06/2023 133972405 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-046-003/115-A
(HINOTIYA) 		1726002046NRG24310520230236770 31/05/2023 GEND KUNWAR 1726002046WL014698 GEND KUNWAR 00697 BKID0MG0306 1326 1326 Processed 03/06/2023 133972405 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-046-003/186-A
(HINOTIYA) 		1726002046NRG24310520230236799 31/05/2023 PAYAL VERMA 1726002046WL014700 PAYAL VERMA 00697 BKID0MG0306 1326 1326 Processed 03/06/2023 133972405 PAYALVERMA STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24310520230236743 31/05/2023 BADAM BAI 1726002046WL014695 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 03/06/2023 133972405 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24310520230236843 31/05/2023 DOLTARAM DANGI 1726002046WL014701 DOLTARAM DANGI 00697 BKID0MG0306 1326 1326 Processed 03/06/2023 133972405 DOLTARAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24310520230236842 31/05/2023 SANTOSH BAI 1726002046WL014701 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 03/06/2023 133972405 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
404 KHILCHIPUR MP-26-002-096-001/107-A
(HARIPURA) 		1726002096NRG24310520230238650 31/05/2023 RAMCHANDAR 1726002096WL014894 RAMCHANDAR 00697 BKID0MG0306 1547 1547 Processed 03/06/2023 133972405 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
405 KHILCHIPUR MP-26-002-091-002/173-A
(BARKHEDABHOJA) 		1726002091NRG24310520230239160 31/05/2023 HARIOM NAGAR 1726002091WL014951 HARIOM NAGAR 00697 BKID0MG0327 1326 1326 Processed 03/06/2023 133972405 HARIOMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002091NRG24310520230239129 31/05/2023 RAMPYARI BAI 1726002091WL014949 RAMPYARI BAI 00697 BKID0MG0327 1326 1326 Processed 03/06/2023 133972405 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
407 KHILCHIPUR MP-26-002-041-004/134-B
(GOPALPURA) 		1726002041NRG24310520230236891 31/05/2023 MAMTA BAI 1726002041WL014706 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972405 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-044-001/143-A
(GUNAKHEDI) 		1726002044NRG24310520230237314 31/05/2023 sashi 1726002044WL014775 sashi 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972405 sashi STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24310520230239059 31/05/2023 Lalta bai 1726002091WL014945 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972405 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-091-002/179-B
(BARKHEDABHOJA) 		1726002091NRG24310520230239111 31/05/2023 JAYSHREE 1726002091WL014948 JAYSHREE 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972405 JAYSHREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 545428 545428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1105
2 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of Baroda BARB0BIAORA Biaora 2652
3 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of Baroda BARB0RAJRAJ RAJGARH 10608
5 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
6 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of India BKID0009010 SEHORE 1326
7 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of India BKID0009074 KHILCHIPUR 69173
8 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of India BKID0009960 CHHAPIHEDA 131274
9 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of India BKID0009964 KAREDI 1326
10 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of India BKID0009966 JETPURKALA 41327
11 KHILCHIPUR MP1726002_310523APB_FTO_66641 Bank of India BKID0009968 DHABLIKALAN 20111
12 KHILCHIPUR MP1726002_310523APB_FTO_66641 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
13 KHILCHIPUR MP1726002_310523APB_FTO_66641 State Bank of India SBIN0006044 ADB KHILCHIPUR 17459
14 KHILCHIPUR MP1726002_310523APB_FTO_66641 State Bank of India SBIN0010807 JEERAPUR 3978
15 KHILCHIPUR MP1726002_310523APB_FTO_66641 State Bank of India SBIN0030073 KHILCHIPUR 68731
16 KHILCHIPUR MP1726002_310523APB_FTO_66641 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
17 KHILCHIPUR MP1726002_310523APB_FTO_66641 State Bank of India SBIN0030339 SADIAKUWA 133042
18 KHILCHIPUR MP1726002_310523APB_FTO_66641 Union Bank of India UBIN0570796 Rajgarh 3978
19 KHILCHIPUR MP1726002_310523APB_FTO_66641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 KHILCHIPUR MP1726002_310523APB_FTO_66641 Fino Payments Bank Ltd FINO0001446 MP RO 4420
21 KHILCHIPUR MP1726002_310523APB_FTO_66641 India Post Payments Bank IPOS0000001 Rajgarh 1326
22 KHILCHIPUR MP1726002_310523APB_FTO_66641 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12155
23 KHILCHIPUR MP1726002_310523APB_FTO_66641 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
24 KHILCHIPUR MP1726002_310523APB_FTO_66641 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
25 KHILCHIPUR MP1726002_310523APB_FTO_66641 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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