Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270423APB_FTO_21098
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-26-002-067-001/124
(PANKHEDI) 		1726002000NRG24270420230033402 27/04/2023 Nandlal 1726002WL002057 Nandlal 00032 UTIB0001679 1547 1547 Processed 12/05/2023 643387671 Nandlal BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-003-001/111-D
(BADBELI) 		1726002000NRG24270420230032578 27/04/2023 laxmi narayan 1726002WL002028 laxmi narayan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643387671 laxminarayan BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002000NRG24270420230033392 27/04/2023 biram singh 1726002WL002057 biram singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643387671 biramsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-067-001/104-C
(PANKHEDI) 		1726002000NRG24270420230033394 27/04/2023 isvar singh 1726002WL002057 isvar singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643387671 isvarsingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-067-001/122-A
(PANKHEDI) 		1726002067NRG24270420230030486 27/04/2023 jitendra 1726002067WL001899 jitendra 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643387671 jitendra BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-067-001/132-C
(PANKHEDI) 		1726002067NRG24270420230030493 27/04/2023 lal singh 1726002067WL001899 lal singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643387671 lalsingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-067-001/132-C
(PANKHEDI) 		1726002067NRG24270420230030492 27/04/2023 lal singh 1726002067WL001899 lal singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643387671 lalsingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002000NRG24270420230033436 27/04/2023 visnu 1726002WL002057 visnu 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643387671 visnu BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-067-001/74-B
(PANKHEDI) 		1726002067NRG24270420230030577 27/04/2023 govind 1726002067WL001904 govind 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643387671 govind BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24270420230030464 27/04/2023 khusbhu 1726002067WL001898 khusbhu 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643387671 khusbhu BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24270420230030463 27/04/2023 khusbhu 1726002067WL001898 khusbhu 00045 BARB0RAJRAJ 1547 1547 Processed 13/05/2023 643387671 khusbhu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-067-001/90-B
(PANKHEDI) 		1726002000NRG24270420230033470 27/04/2023 rambabu 1726002WL002057 rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643387671 rambabu BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002000NRG24270420230032510 27/04/2023 dropat bai 1726002WL002023 dropat bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643387671 dropatbai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-093-001/41
(ABHAYPUR) 		1726002000NRG24270420230032511 27/04/2023 KRISHNA BAI 1726002WL002023 KRISHNA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643387671 KRISHNABAI BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002000NRG24270420230032513 27/04/2023 Devraj 1726002WL002023 Devraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643387671 Devraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
16 KHILCHIPUR MP-26-002-016-001/352
(BIAORAKALAN) 		1726002016NRG24270420230034527 27/04/2023 premsing 1726002016WL002099 premsing 00048 BKID0008940 1326 1326 Processed 12/05/2023 643387671 premsing BANK OF INDIA(508505)
SubTotal 1326 1326
17 KHILCHIPUR MP-26-002-028-001/163
(DEVLISANGA) 		1726002028NRG24270420230032484 27/04/2023 sidu singh 1726002028WL002017 sidu singh 00048 BKID0009068 1547 1547 Processed 12/05/2023 643387671 sidusingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-028-001/166
(DEVLISANGA) 		1726002028NRG24270420230032485 27/04/2023 karansingh 1726002028WL002018 karansingh 00048 BKID0009068 1547 1547 Processed 12/05/2023 643387671 karansingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24270420230032476 27/04/2023 kailas kunwar 1726002028WL002016 kailas kunwar 00048 BKID0009068 1326 1326 Processed 12/05/2023 643387671 kailaskunwar BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24270420230032475 27/04/2023 yasvant singh 1726002028WL002016 yasvant singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 643387671 yasvantsingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002028NRG24270420230032487 27/04/2023 Narendra 1726002028WL002018 Narendra 00048 BKID0009068 1547 1547 Processed 12/05/2023 643387671 Narendra BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-028-003/120
(DEVLISANGA) 		1726002000NRG24270420230033236 27/04/2023 dinesh 1726002WL002045 dinesh 00048 BKID0009068 1326 1326 Processed 12/05/2023 643387671 dinesh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-028-003/123
(DEVLISANGA) 		1726002000NRG24270420230033237 27/04/2023 rahul puri 1726002WL002045 rahul puri 00048 BKID0009068 1326 1326 Processed 12/05/2023 643387671 rahulpuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
24 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG24270420230032592 27/04/2023 chinta bai 1726002WL002028 chinta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 chintabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG24270420230032591 27/04/2023 motilal 1726002WL002028 motilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 motilal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002000NRG24270420230032533 27/04/2023 RAJANBAI 1726002WL002024 RAJANBAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 RAJANBAI STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-003-001/28-A
(BADBELI) 		1726002000NRG24270420230032609 27/04/2023 mahendra singh 1726002WL002028 mahendra singh 00048 BKID0009074 1326 1326 Processed 13/05/2023 643387671 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-003-006/119-B
(BADBELI) 		1726002000NRG24270420230032671 27/04/2023 kamal 1726002WL002028 kamal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 kamal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002000NRG24270420230032675 27/04/2023 kanku bai 1726002WL002028 kanku bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 kankubai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-003-006/169-A
(BADBELI) 		1726002000NRG24270420230032690 27/04/2023 gayatribai 1726002WL002028 gayatribai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 gayatribai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-016-001/407
(BIAORAKALAN) 		1726002016NRG24270420230034530 27/04/2023 Sugan Bai 1726002016WL002099 Sugan Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 SuganBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24270420230034851 27/04/2023 Biram singh 1726002031WL002115 Biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 KHILCHIPUR MP-26-002-031-002/85
(DHAMNIYA(JOGI)) 		1726002031NRG24270420230034852 27/04/2023 KRISHNA BAI 1726002031WL002115 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 KRISHNABAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-031-005/27
(DHAMNIYA(JOGI)) 		1726002031NRG24270420230034841 27/04/2023 SHIV SINGH 1726002031WL002114 SHIV SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 SHIVSINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002046NRG24260420230030284 27/04/2023 Pursingh 1726002046WL001876 Pursingh 00048 BKID0009074 1547 1547 Processed 13/05/2023 643387671 Pursingh FINO PAYMENTS BANK LTD(608001)
36 KHILCHIPUR MP-26-002-047-001/104-B
(JAMONIYA) 		1726002000NRG24270420230035452 27/04/2023 sanjay 1726002WL002156 sanjay 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 sanjay BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-047-001/310-B
(JAMONIYA) 		1726002000NRG24270420230035470 27/04/2023 Karan Singh Dangi 1726002WL002156 Karan Singh Dangi 00048 BKID0009074 1547 1547 Processed 13/05/2023 643387671 KaranSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-067-001/1-A
(PANKHEDI) 		1726002067NRG24270420230030592 27/04/2023 norang bai 1726002067WL001907 norang bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 norangbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002000NRG24270420230033386 27/04/2023 sunil 1726002WL002057 sunil 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 sunil BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002000NRG24270420230033393 27/04/2023 mamta bai 1726002WL002057 mamta bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 mamtabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002000NRG24270420230033395 27/04/2023 hindu singh 1726002WL002057 hindu singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 hindusingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002000NRG24270420230033396 27/04/2023 santosh bai nat 1726002WL002057 santosh bai nat 00048 BKID0009074 1547 1547 Processed 13/05/2023 643387671 santoshbainat INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002000NRG24270420230033375 27/04/2023 chandrakala 1726002WL002056 chandrakala 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 chandrakala BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002000NRG24270420230033398 27/04/2023 premsingh 1726002WL002057 premsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 premsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002000NRG24270420230033399 27/04/2023 gokul 1726002WL002057 gokul 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 gokul STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-067-001/124
(PANKHEDI) 		1726002000NRG24270420230033401 27/04/2023 nandlal 1726002WL002057 nandlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 nandlal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002000NRG24270420230033403 27/04/2023 Pawan 1726002WL002057 Pawan 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 Pawan BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002000NRG24270420230033404 27/04/2023 mahendra 1726002WL002057 mahendra 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 mahendra BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002000NRG24270420230033405 27/04/2023 dulesingh 1726002WL002057 dulesingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 dulesingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24270420230030489 27/04/2023 dulesingh 1726002067WL001899 dulesingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 dulesingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002000NRG24270420230033408 27/04/2023 devsingh 1726002WL002057 devsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 devsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002000NRG24270420230033407 27/04/2023 devsingh 1726002WL002057 devsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 devsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-067-001/132
(PANKHEDI) 		1726002067NRG24270420230030491 27/04/2023 norang bai 1726002067WL001899 norang bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 norangbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-067-001/137
(PANKHEDI) 		1726002000NRG24270420230033411 27/04/2023 balu 1726002WL002057 balu 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 balu BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-067-001/149
(PANKHEDI) 		1726002067NRG24270420230030497 27/04/2023 gangaram 1726002067WL001899 gangaram 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 gangaram BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-067-001/149
(PANKHEDI) 		1726002067NRG24270420230030498 27/04/2023 guddi bai 1726002067WL001899 guddi bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 guddibai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002000NRG24270420230033418 27/04/2023 jatan bai 1726002WL002057 jatan bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 jatanbai STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002000NRG24270420230033423 27/04/2023 kamla bai 1726002WL002057 kamla bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
59 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002000NRG24270420230033422 27/04/2023 sultansingh 1726002WL002057 sultansingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 sultansingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002000NRG24270420230033424 27/04/2023 lad bai 1726002WL002057 lad bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 ladbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-067-001/17
(PANKHEDI) 		1726002000NRG24270420230033425 27/04/2023 BAPUNAT 1726002WL002057 BAPUNAT 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 BAPUNAT BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-067-001/17
(PANKHEDI) 		1726002000NRG24270420230033426 27/04/2023 MAANKUNAR NAT 1726002WL002057 MAANKUNAR NAT 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 MAANKUNARNAT BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002000NRG24270420230033427 27/04/2023 manish nat 1726002WL002057 manish nat 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 manishnat BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002000NRG24270420230033428 27/04/2023 nanisha nat 1726002WL002057 nanisha nat 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 nanishanat BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-067-001/22
(PANKHEDI) 		1726002067NRG24270420230030499 27/04/2023 hokam bai 1726002067WL001899 hokam bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 hokambai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-067-001/22
(PANKHEDI) 		1726002067NRG24270420230030500 27/04/2023 santosh 1726002067WL001899 santosh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 santosh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-067-001/22-A
(PANKHEDI) 		1726002067NRG24270420230030501 27/04/2023 rakesh 1726002067WL001899 rakesh 00048 BKID0009074 1326 1326 Processed 13/05/2023 643387671 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-067-001/26-A
(PANKHEDI) 		1726002000NRG24270420230033380 27/04/2023 esvar 1726002WL002056 esvar 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 esvar BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-067-001/27
(PANKHEDI) 		1726002067NRG24270420230030504 27/04/2023 badrilal 1726002067WL001899 badrilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 badrilal STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-067-001/27-B
(PANKHEDI) 		1726002067NRG24270420230030506 27/04/2023 ankit 1726002067WL001899 ankit 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 ankit BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002000NRG24270420230033435 27/04/2023 dhapu bai 1726002WL002057 dhapu bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 dhapubai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002000NRG24270420230033434 27/04/2023 dhapu bai 1726002WL002057 dhapu bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 dhapubai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-067-001/33
(PANKHEDI) 		1726002067NRG24270420230030508 27/04/2023 kamla bai 1726002067WL001899 kamla bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 kamlabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002000NRG24270420230033437 27/04/2023 biram singh 1726002WL002057 biram singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 biramsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002000NRG24270420230033439 27/04/2023 santosh bai 1726002WL002057 santosh bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 santoshbai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-067-001/45-A
(PANKHEDI) 		1726002067NRG24270420230030557 27/04/2023 mahendra nat 1726002067WL001901 mahendra nat 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 mahendranat BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-067-001/47
(PANKHEDI) 		1726002000NRG24270420230033382 27/04/2023 soram bai 1726002WL002056 soram bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 sorambai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-067-001/5-B
(PANKHEDI) 		1726002000NRG24270420230033445 27/04/2023 suresh 1726002WL002057 suresh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 suresh NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-067-001/52-A
(PANKHEDI) 		1726002000NRG24270420230033383 27/04/2023 chinta bai 1726002WL002056 chinta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 chintabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002000NRG24270420230033451 27/04/2023 dhapu bai 1726002WL002057 dhapu bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 dhapubai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-067-001/66-A
(PANKHEDI) 		1726002000NRG24270420230033454 27/04/2023 nensingh 1726002WL002057 nensingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 nensingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-067-001/7-A
(PANKHEDI) 		1726002067NRG24270420230030560 27/04/2023 mithun 1726002067WL001901 mithun 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 mithun BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24270420230030461 27/04/2023 kalabai 1726002067WL001898 kalabai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 kalabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24270420230030460 27/04/2023 kavarlal 1726002067WL001898 kavarlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 kavarlal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002000NRG24270420230033460 27/04/2023 devsingh 1726002WL002057 devsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 devsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002000NRG24270420230033459 27/04/2023 devsingh 1726002WL002057 devsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 devsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-067-001/80
(PANKHEDI) 		1726002000NRG24270420230033462 27/04/2023 norang bai 1726002WL002057 norang bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 norangbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24270420230030584 27/04/2023 modsingh 1726002067WL001905 modsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 modsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24270420230030585 27/04/2023 sajan bai 1726002067WL001905 sajan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 sajanbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24270420230030522 27/04/2023 sardhar bai 1726002067WL001899 sardhar bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 sardharbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-067-001/87-A
(PANKHEDI) 		1726002000NRG24270420230033463 27/04/2023 lakhan 1726002WL002057 lakhan 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 lakhan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-067-001/88-B
(PANKHEDI) 		1726002000NRG24270420230033464 27/04/2023 narayansingh 1726002WL002057 narayansingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 narayansingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002000NRG24270420230033466 27/04/2023 anok bai 1726002WL002057 anok bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 anokbai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002000NRG24270420230033467 27/04/2023 rambabu 1726002WL002057 rambabu 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 rambabu NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-067-001/94
(PANKHEDI) 		1726002000NRG24270420230033471 27/04/2023 banesingh 1726002WL002057 banesingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 banesingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002000NRG24270420230033473 27/04/2023 kailash 1726002WL002057 kailash 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 kailash CENTRAL BANK OF INDIA(607115)
97 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002000NRG24270420230033476 27/04/2023 sunita bai 1726002WL002057 sunita bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 sunitabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-067-001/94-C
(PANKHEDI) 		1726002000NRG24270420230033477 27/04/2023 ramesh 1726002WL002057 ramesh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 ramesh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24270420230030532 27/04/2023 dhanraj 1726002067WL001900 dhanraj 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 dhanraj BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-067-002/114
(PANKHEDI) 		1726002067NRG24270420230030526 27/04/2023 bhuli bai 1726002067WL001899 bhuli bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 bhulibai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-067-002/115
(PANKHEDI) 		1726002067NRG24270420230030533 27/04/2023 prathvisingh 1726002067WL001900 prathvisingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 prathvisingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-067-002/117
(PANKHEDI) 		1726002067NRG24270420230030534 27/04/2023 suraj sigh 1726002067WL001900 suraj sigh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 surajsigh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-067-002/16-A
(PANKHEDI) 		1726002067NRG24270420230030564 27/04/2023 pappu 1726002067WL001902 pappu 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 pappu BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-067-002/20-C
(PANKHEDI) 		1726002000NRG24270420230033480 27/04/2023 suresh 1726002WL002057 suresh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 suresh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24270420230030468 27/04/2023 gita bai 1726002067WL001898 gita bai 00048 BKID0009074 1428 1428 Processed 12/05/2023 643387671 gitabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-067-002/3-A
(PANKHEDI) 		1726002067NRG24270420230030528 27/04/2023 chandar sigh 1726002067WL001899 chandar sigh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 chandarsigh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-067-002/31-A
(PANKHEDI) 		1726002067NRG24270420230030539 27/04/2023 parvat singh 1726002067WL001900 parvat singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 parvatsingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-067-002/45-A
(PANKHEDI) 		1726002067NRG24270420230030474 27/04/2023 mohan bai 1726002067WL001898 mohan bai 00048 BKID0009074 1428 1428 Processed 12/05/2023 643387671 mohanbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-067-002/50
(PANKHEDI) 		1726002067NRG24270420230030475 27/04/2023 biram 1726002067WL001898 biram 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 biram BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-067-002/53
(PANKHEDI) 		1726002067NRG24270420230030477 27/04/2023 sampat bai 1726002067WL001898 sampat bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 sampatbai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-067-002/58
(PANKHEDI) 		1726002067NRG24270420230030546 27/04/2023 ghishi bai 1726002067WL001900 ghishi bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 ghishibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-067-002/58-A
(PANKHEDI) 		1726002067NRG24270420230030547 27/04/2023 bheru sigh 1726002067WL001900 bheru sigh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 bherusigh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-067-002/67
(PANKHEDI) 		1726002067NRG24270420230030479 27/04/2023 karishnabai 1726002067WL001898 karishnabai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 karishnabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-067-002/68
(PANKHEDI) 		1726002067NRG24270420230030481 27/04/2023 bhavari bai 1726002067WL001898 bhavari bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 bhavaribai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-067-002/68
(PANKHEDI) 		1726002067NRG24270420230030480 27/04/2023 kisanlal 1726002067WL001898 kisanlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 kisanlal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24270420230030551 27/04/2023 bhagirath 1726002067WL001900 bhagirath 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24270420230030552 27/04/2023 rukma bai 1726002067WL001900 rukma bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 rukmabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-067-005/12
(PANKHEDI) 		1726002067NRG24270420230030572 27/04/2023 RAMNARAYAN 1726002067WL001903 RAMNARAYAN 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 RAMNARAYAN BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-067-005/20
(PANKHEDI) 		1726002067NRG24270420230030554 27/04/2023 gopal bai 1726002067WL001900 gopal bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643387671 gopalbai NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002000NRG24270420230032952 27/04/2023 gopal 1726002WL002039 gopal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 gopal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-087-002/58-A
(BISANYA) 		1726002000NRG24270420230032951 27/04/2023 Gopal 1726002WL002039 Gopal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 Gopal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002000NRG24270420230032782 27/04/2023 Anita Bai 1726002WL002035 Anita Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 AnitaBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-093-003/13
(ABHAYPUR) 		1726002093NRG24270420230030311 27/04/2023 ramdayal 1726002093WL001879 ramdayal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643387671 ramdayal BANK OF INDIA(508505)
SubTotal 145401 145401
124 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002000NRG24270420230032665 27/04/2023 gopal 1726002WL002028 gopal 00048 BKID0009950 1326 1326 Processed 12/05/2023 643387671 gopal BANK OF INDIA(508505)
SubTotal 1326 1326
125 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24270420230030544 27/04/2023 mangu bai 1726002067WL001900 mangu bai 00048 BKID0009951 1547 1547 Processed 12/05/2023 643387671 mangubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
126 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002000NRG24270420230032678 27/04/2023 Shakti Singh 1726002WL002028 Shakti Singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 ShaktiSingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-016-001/203-B
(BIAORAKALAN) 		1726002016NRG24270420230034404 27/04/2023 Ful singh 1726002016WL002095 Ful singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 Fulsingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-016-001/218-B
(BIAORAKALAN) 		1726002016NRG24270420230034407 27/04/2023 santosh bai 1726002016WL002095 santosh bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 santoshbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-016-001/223
(BIAORAKALAN) 		1726002016NRG24270420230034521 27/04/2023 mangilal 1726002016WL002099 mangilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 KHILCHIPUR MP-26-002-016-001/223
(BIAORAKALAN) 		1726002016NRG24270420230034522 27/04/2023 rambabu 1726002016WL002099 rambabu 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 rambabu BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-016-001/239
(BIAORAKALAN) 		1726002016NRG24270420230034392 27/04/2023 gitabai 1726002016WL002093 gitabai 00048 BKID0009960 1547 1547 Processed 12/05/2023 643387671 gitabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-016-001/284
(BIAORAKALAN) 		1726002016NRG24270420230034394 27/04/2023 Siyaram 1726002016WL002093 Siyaram 00048 BKID0009960 1547 1547 Processed 12/05/2023 643387671 Siyaram BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-016-001/284
(BIAORAKALAN) 		1726002016NRG24270420230034393 27/04/2023 siyaram 1726002016WL002093 siyaram 00048 BKID0009960 1547 1547 Processed 12/05/2023 643387671 siyaram BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-016-001/312-B
(BIAORAKALAN) 		1726002016NRG24270420230034524 27/04/2023 Kala bai 1726002016WL002099 Kala bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 Kalabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-016-001/352
(BIAORAKALAN) 		1726002016NRG24270420230034525 27/04/2023 punam chand 1726002016WL002099 punam chand 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 punamchand BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-016-001/352
(BIAORAKALAN) 		1726002016NRG24270420230034526 27/04/2023 punamchand 1726002016WL002099 punamchand 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 punamchand BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-016-001/409
(BIAORAKALAN) 		1726002016NRG24270420230034531 27/04/2023 badrilal 1726002016WL002099 badrilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 badrilal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-016-001/409
(BIAORAKALAN) 		1726002016NRG24270420230034532 27/04/2023 prembai 1726002016WL002099 prembai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 prembai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24270420230032474 27/04/2023 Bhanwar kunwar 1726002028WL002016 Bhanwar kunwar 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 Bhanwarkunwar NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24270420230032473 27/04/2023 Harisingh 1726002028WL002016 Harisingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 Harisingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-028-001/148-B
(DEVLISANGA) 		1726002028NRG24270420230032483 27/04/2023 seema bai 1726002028WL002017 seema bai 00048 BKID0009960 884 884 Processed 12/05/2023 643387671 seemabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-028-001/165
(DEVLISANGA) 		1726002028NRG24270420230032498 27/04/2023 Roadmal 1726002028WL002020 Roadmal 00048 BKID0009960 1547 1547 Processed 12/05/2023 643387671 Roadmal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002000NRG24270420230033228 27/04/2023 dinesh 1726002WL002045 dinesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 dinesh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002000NRG24270420230033227 27/04/2023 dinesh 1726002WL002045 dinesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002000NRG24270420230033229 27/04/2023 mohan 1726002WL002045 mohan 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 mohan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002000NRG24270420230033232 27/04/2023 mahesh patidar 1726002WL002045 mahesh patidar 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 maheshpatidar BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002000NRG24270420230033231 27/04/2023 mahesh patidar 1726002WL002045 mahesh patidar 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 maheshpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
148 KHILCHIPUR MP-26-002-028-001/275
(DEVLISANGA) 		1726002028NRG24270420230032497 27/04/2023 tanwarsingh 1726002028WL002019 tanwarsingh 00048 BKID0009960 1547 1547 Processed 12/05/2023 643387671 tanwarsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-028-001/29
(DEVLISANGA) 		1726002000NRG24270420230033235 27/04/2023 vishnu 1726002WL002045 vishnu 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 vishnu BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-028-001/51
(DEVLISANGA) 		1726002028NRG24270420230032478 27/04/2023 bhuribai 1726002028WL002016 bhuribai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 bhuribai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-028-001/51
(DEVLISANGA) 		1726002028NRG24270420230032479 27/04/2023 kamal 1726002028WL002016 kamal 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 kamal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24270420230032492 27/04/2023 sangeeta bai 1726002028WL002018 sangeeta bai 00048 BKID0009960 1547 1547 Processed 12/05/2023 643387671 sangeetabai BANK OF BARODA(606985)
153 KHILCHIPUR MP-26-002-028-001/92
(DEVLISANGA) 		1726002028NRG24270420230032502 27/04/2023 mamtakuvar 1726002028WL002020 mamtakuvar 00048 BKID0009960 1547 1547 Processed 12/05/2023 643387671 mamtakuvar BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-028-001/92
(DEVLISANGA) 		1726002028NRG24270420230032501 27/04/2023 manoharsingh 1726002028WL002020 manoharsingh 00048 BKID0009960 1547 1547 Processed 12/05/2023 643387671 manoharsingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24270420230034843 27/04/2023 PREMBAI 1726002031WL002114 PREMBAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 PREMBAI BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24270420230034614 27/04/2023 bhuri bai 1726002050WL002105 bhuri bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 643387671 bhuribai BANK OF INDIA(508505)
SubTotal 42432 42432
157 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002000NRG24270420230033230 27/04/2023 kousalya bai 1726002WL002045 kousalya bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 kousalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
158 KHILCHIPUR MP-26-002-047-001/104
(JAMONIYA) 		1726002000NRG24270420230035451 27/04/2023 Ramratan 1726002WL002156 Ramratan 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Ramratan BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-047-001/149
(JAMONIYA) 		1726002000NRG24270420230035453 27/04/2023 Chunnilal 1726002WL002156 Chunnilal 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Chunnilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-047-001/149-A
(JAMONIYA) 		1726002000NRG24270420230035456 27/04/2023 Prem Bai 1726002WL002156 Prem Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 PremBai UNION BANK OF INDIA(508500)
161 KHILCHIPUR MP-26-002-047-001/149-A
(JAMONIYA) 		1726002000NRG24270420230035455 27/04/2023 Ramesh Dangi 1726002WL002156 Ramesh Dangi 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 RameshDangi STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-047-001/301
(JAMONIYA) 		1726002000NRG24270420230035465 27/04/2023 Gorilal 1726002WL002156 Gorilal 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Gorilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-047-001/304
(JAMONIYA) 		1726002000NRG24270420230035466 27/04/2023 Rambagas 1726002WL002156 Rambagas 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Rambagas BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002000NRG24270420230035468 27/04/2023 Gangadhar 1726002WL002156 Gangadhar 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Gangadhar BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002000NRG24270420230035469 27/04/2023 kamla bai 1726002WL002156 kamla bai 00048 BKID0009966 1547 1547 Rejected 12/05/2023 643387671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KHILCHIPUR MP-26-002-047-001/389
(JAMONIYA) 		1726002000NRG24270420230035478 27/04/2023 banesingh 1726002WL002156 banesingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 banesingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-047-001/497-A
(JAMONIYA) 		1726002000NRG24270420230035480 27/04/2023 Jagdish 1726002WL002156 Jagdish 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Jagdish BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-047-001/497-A
(JAMONIYA) 		1726002000NRG24270420230035479 27/04/2023 Jagdish 1726002WL002156 Jagdish 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Jagdish BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-047-001/66
(JAMONIYA) 		1726002000NRG24270420230035484 27/04/2023 Badm Bai 1726002WL002156 Badm Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 BadmBai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-047-001/73
(JAMONIYA) 		1726002000NRG24270420230035485 27/04/2023 Badam bai 1726002WL002156 Badam bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Badambai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-047-001/73
(JAMONIYA) 		1726002000NRG24270420230035487 27/04/2023 Sheela bai 1726002WL002156 Sheela bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Sheelabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-047-001/78
(JAMONIYA) 		1726002000NRG24270420230035489 27/04/2023 gangathar 1726002WL002156 gangathar 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 gangathar BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-050-001/201
(JETPURAKALAN) 		1726002000NRG24270420230035491 27/04/2023 bal chandra 1726002WL002157 bal chandra 00048 BKID0009966 612 612 Processed 12/05/2023 643387671 balchandra AXIS BANK(607153)
174 KHILCHIPUR MP-26-002-050-001/201
(JETPURAKALAN) 		1726002000NRG24270420230035490 27/04/2023 ramu bai 1726002WL002157 ramu bai 00048 BKID0009966 1224 1224 Processed 12/05/2023 643387671 ramubai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-050-001/4
(JETPURAKALAN) 		1726002050NRG24270420230034685 27/04/2023 harish 1726002050WL002107 harish 00048 BKID0009966 1224 1224 Processed 12/05/2023 643387671 harish BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-050-001/4
(JETPURAKALAN) 		1726002050NRG24270420230034684 27/04/2023 Ram prashad 1726002050WL002107 Ram prashad 00048 BKID0009966 1224 1224 Processed 12/05/2023 643387671 Ramprashad BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24270420230034609 27/04/2023 Poorilal 1726002050WL002105 Poorilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Poorilal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24270420230034610 27/04/2023 SURAJ BAI 1726002050WL002105 SURAJ BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 SURAJBAI BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24270420230034591 27/04/2023 agdish 1726002050WL002104 agdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 agdish BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24270420230034590 27/04/2023 shanti bai 1726002050WL002104 shanti bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 shantibai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24270420230034594 27/04/2023 badam bai 1726002050WL002104 badam bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 badambai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24270420230034593 27/04/2023 Kailash 1726002050WL002104 Kailash 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Kailash BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-050-004/12-A
(JETPURAKALAN) 		1726002050NRG24270420230034596 27/04/2023 badam bai 1726002050WL002104 badam bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 badambai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24270420230034598 27/04/2023 suresh 1726002050WL002104 suresh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 suresh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-050-004/15-A
(JETPURAKALAN) 		1726002050NRG24270420230034613 27/04/2023 bhuri bai 1726002050WL002105 bhuri bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 bhuribai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24270420230034615 27/04/2023 gordhan 1726002050WL002105 gordhan 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 gordhan BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24270420230034616 27/04/2023 krushna bai 1726002050WL002105 krushna bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 krushnabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-050-004/20
(JETPURAKALAN) 		1726002050NRG24270420230034601 27/04/2023 fulsingh 1726002050WL002104 fulsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 fulsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-004/28
(JETPURAKALAN) 		1726002050NRG24270420230034618 27/04/2023 anar bai 1726002050WL002105 anar bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 anarbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24270420230034604 27/04/2023 Gangadhar 1726002050WL002104 Gangadhar 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Gangadhar BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24270420230034619 27/04/2023 bherulal 1726002050WL002105 bherulal 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 bherulal NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24270420230034620 27/04/2023 Kushaliya bai 1726002050WL002105 Kushaliya bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Kushaliyabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-050-004/73
(JETPURAKALAN) 		1726002050NRG24270420230034607 27/04/2023 dinesh 1726002050WL002104 dinesh 00048 BKID0009966 1326 1326 Processed 13/05/2023 643387671 dinesh FINO PAYMENTS BANK LTD(608001)
194 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24270420230034608 27/04/2023 kelash 1726002050WL002104 kelash 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
195 KHILCHIPUR MP-26-002-050-004/9-A
(JETPURAKALAN) 		1726002050NRG24270420230034621 27/04/2023 ramsukhi bai 1726002050WL002105 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 ramsukhibai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002000NRG24270420230033389 27/04/2023 Mangu Bai 1726002WL002057 Mangu Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 ManguBai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002000NRG24270420230033390 27/04/2023 suratan sondiya 1726002WL002057 suratan sondiya 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 suratansondiya BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-067-001/109
(PANKHEDI) 		1726002067NRG24270420230030587 27/04/2023 fate singh 1726002067WL001906 fate singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-067-001/109
(PANKHEDI) 		1726002067NRG24270420230030588 27/04/2023 setan bai 1726002067WL001906 setan bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 setanbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-067-001/110
(PANKHEDI) 		1726002067NRG24270420230030590 27/04/2023 narani bai 1726002067WL001906 narani bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 naranibai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24270420230030467 27/04/2023 solta bai 1726002067WL001898 solta bai 00048 BKID0009966 1428 1428 Processed 12/05/2023 643387671 soltabai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-069-001/341-A
(PIPLIYAKALAN) 		1726002069NRG24270420230030446 27/04/2023 moti lal 1726002069WL001896 moti lal 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 motilal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-069-001/350-B
(PIPLIYAKALAN) 		1726002069NRG24270420230030439 27/04/2023 vijay singh 1726002069WL001895 vijay singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 vijaysingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-069-001/363
(PIPLIYAKALAN) 		1726002069NRG24270420230030447 27/04/2023 Sardaar bai 1726002069WL001896 Sardaar bai 00048 BKID0009966 1547 1547 Rejected 12/05/2023 643387671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KHILCHIPUR MP-26-002-069-001/396
(PIPLIYAKALAN) 		1726002069NRG24270420230030441 27/04/2023 Shayana bee 1726002069WL001895 Shayana bee 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Shayanabee BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-069-001/402
(PIPLIYAKALAN) 		1726002069NRG24270420230030448 27/04/2023 Sardar bai 1726002069WL001896 Sardar bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Sardarbai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-069-001/406-A
(PIPLIYAKALAN) 		1726002069NRG24270420230030452 27/04/2023 Gita bai 1726002069WL001897 Gita bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Gitabai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-069-001/406-A
(PIPLIYAKALAN) 		1726002069NRG24270420230030451 27/04/2023 Mangilal 1726002069WL001897 Mangilal 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Mangilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-069-001/406-B
(PIPLIYAKALAN) 		1726002069NRG24270420230030454 27/04/2023 Dhapu bai 1726002069WL001897 Dhapu bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Dhapubai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-069-001/46-A
(PIPLIYAKALAN) 		1726002069NRG24270420230030449 27/04/2023 Rosie bai 1726002069WL001896 Rosie bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Rosiebai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-069-001/468
(PIPLIYAKALAN) 		1726002069NRG24270420230030450 27/04/2023 Rambabu 1726002069WL001896 Rambabu 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 Rambabu BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-069-001/578
(PIPLIYAKALAN) 		1726002069NRG24270420230030435 27/04/2023 Mangilal 1726002069WL001894 Mangilal 00048 BKID0009966 816 816 Processed 12/05/2023 643387671 Mangilal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-069-001/578-B
(PIPLIYAKALAN) 		1726002069NRG24270420230030437 27/04/2023 santosh 1726002069WL001894 santosh 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 santosh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-069-001/61-A
(PIPLIYAKALAN) 		1726002069NRG24270420230030445 27/04/2023 santosh bai 1726002069WL001895 santosh bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643387671 santoshbai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002000NRG24270420230032936 27/04/2023 bapulal 1726002WL002039 bapulal 00048 BKID0009966 1326 1326 Processed 13/05/2023 643387671 bapulal FINO PAYMENTS BANK LTD(608001)
216 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002000NRG24270420230032937 27/04/2023 rupabai 1726002WL002039 rupabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 rupabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002000NRG24270420230032938 27/04/2023 DALI BAI 1726002WL002039 DALI BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 DALIBAI BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002000NRG24270420230032939 27/04/2023 ramlal 1726002WL002039 ramlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 ramlal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002000NRG24270420230032941 27/04/2023 Kamlabai 1726002WL002039 Kamlabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Kamlabai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-087-002/153-A
(BISANYA) 		1726002000NRG24270420230032943 27/04/2023 Bhagwan Singh 1726002WL002039 Bhagwan Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 BhagwanSingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-087-002/180
(BISANYA) 		1726002000NRG24270420230032770 27/04/2023 mehrvan singh 1726002WL002035 mehrvan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 mehrvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
222 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002000NRG24270420230032771 27/04/2023 Ratan Bai 1726002WL002035 Ratan Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 RatanBai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002000NRG24270420230032774 27/04/2023 Dipak 1726002WL002035 Dipak 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Dipak BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002000NRG24270420230032776 27/04/2023 Dulesingh 1726002WL002035 Dulesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 Dulesingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-087-002/8
(BISANYA) 		1726002000NRG24270420230032777 27/04/2023 dulesingh 1726002WL002035 dulesingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 dulesingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002000NRG24270420230032778 27/04/2023 Dilip Singh 1726002WL002035 Dilip Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 DilipSingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002000NRG24270420230032780 27/04/2023 magilal sisodiya 1726002WL002035 magilal sisodiya 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 magilalsisodiya BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002000NRG24270420230032955 27/04/2023 sirelal 1726002WL002039 sirelal 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 sirelal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-087-003/46
(BISANYA) 		1726002000NRG24270420230032785 27/04/2023 ramesh 1726002WL002035 ramesh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 ramesh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-087-003/67
(BISANYA) 		1726002000NRG24270420230032958 27/04/2023 rambabu 1726002WL002039 rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 rambabu BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-087-003/68
(BISANYA) 		1726002000NRG24270420230032959 27/04/2023 hajarilal 1726002WL002039 hajarilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 hajarilal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002000NRG24270420230032512 27/04/2023 NORANGBAI 1726002WL002023 NORANGBAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 643387671 NORANGBAI BANK OF INDIA(508505)
SubTotal 105315 105315
233 KHILCHIPUR MP-26-002-053-002/115
(KARKARI) 		1726002000NRG24270420230035494 27/04/2023 Kalusingh 1726002WL002158 Kalusingh 00048 BKID0009968 1547 1547 Processed 13/05/2023 643387671 Kalusingh FINO PAYMENTS BANK LTD(608001)
234 KHILCHIPUR MP-26-002-053-008/42
(KARKARI) 		1726002000NRG24270420230035496 27/04/2023 sajansingh 1726002WL002158 sajansingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643387671 sajansingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-067-002/31-B
(PANKHEDI) 		1726002067NRG24270420230030540 27/04/2023 niraj 1726002067WL001900 niraj 00048 BKID0009968 1547 1547 Processed 13/05/2023 643387671 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-083-003/8-A
(SUWAHEDI) 		1726002000NRG24270420230032763 27/04/2023 Shanti bai bhilala 1726002WL002035 Shanti bai bhilala 00048 BKID0009968 1326 1326 Processed 12/05/2023 643387671 Shantibaibhilala BANK OF INDIA(508505)
SubTotal 5967 5967
237 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002000NRG24270420230032593 27/04/2023 kamal 1726002WL002028 kamal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643387671 kamal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-003-001/28
(BADBELI) 		1726002000NRG24270420230032607 27/04/2023 manohar 1726002WL002028 manohar 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643387671 manohar STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-003-001/86-B
(BADBELI) 		1726002000NRG24270420230032659 27/04/2023 Sajan Singh 1726002WL002028 Sajan Singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643387671 SajanSingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-031-002/25
(DHAMNIYA(JOGI)) 		1726002031NRG24270420230034847 27/04/2023 RAMKRESHAN 1726002031WL002115 RAMKRESHAN 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643387671 RAMKRESHAN STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24270420230034842 27/04/2023 DEVILAL 1726002031WL002114 DEVILAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643387671 DEVILAL STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002000NRG24270420230033384 27/04/2023 banesigh 1726002WL002057 banesigh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643387671 banesigh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-067-001/13-A
(PANKHEDI) 		1726002000NRG24270420230033409 27/04/2023 ramratan 1726002WL002057 ramratan 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643387671 ramratan STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002000NRG24270420230033419 27/04/2023 devilal 1726002WL002057 devilal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643387671 devilal NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-067-001/21
(PANKHEDI) 		1726002000NRG24270420230033431 27/04/2023 beeram singh 1726002WL002057 beeram singh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643387671 beeramsingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-067-001/26
(PANKHEDI) 		1726002000NRG24270420230033379 27/04/2023 krisna bai 1726002WL002056 krisna bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643387671 krisnabai BANK OF BARODA(606985)
247 KHILCHIPUR MP-26-002-067-001/26
(PANKHEDI) 		1726002000NRG24270420230033378 27/04/2023 ramlal 1726002WL002056 ramlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643387671 ramlal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002067NRG24270420230030563 27/04/2023 durgaprsad 1726002067WL001902 durgaprsad 00415 SBIN0006044 1428 1428 Processed 12/05/2023 643387671 durgaprsad STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-067-001/41
(PANKHEDI) 		1726002000NRG24270420230033441 27/04/2023 bhulabai 1726002WL002057 bhulabai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643387671 bhulabai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24270420230030521 27/04/2023 biram singh 1726002067WL001899 biram singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643387671 biramsingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-067-002/2-C
(PANKHEDI) 		1726002067NRG24270420230030465 27/04/2023 lal ji kaka 1726002067WL001898 lal ji kaka 00415 SBIN0006044 1428 1428 Processed 12/05/2023 643387671 laljikaka STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24270420230030556 27/04/2023 narayansingh 1726002067WL001900 narayansingh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643387671 narayansingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002000NRG24270420230032773 27/04/2023 Biramsingh 1726002WL002035 Biramsingh 00415 SBIN0006044 1326 1326 Processed 13/05/2023 643387671 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-087-002/4
(BISANYA) 		1726002000NRG24270420230032772 27/04/2023 Biramsingh 1726002WL002035 Biramsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643387671 Biramsingh STATE BANK OF INDIA(508548)
SubTotal 25398 25398
255 KHILCHIPUR MP-26-002-087-002/58-D
(BISANYA) 		1726002000NRG24270420230032954 27/04/2023 Durgaprsad 1726002WL002039 Durgaprsad 00415 SBIN0010503 1326 1326 Processed 12/05/2023 643387671 Durgaprsad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
256 KHILCHIPUR MP-26-002-028-001/166
(DEVLISANGA) 		1726002028NRG24270420230032486 27/04/2023 bhagwati bai 1726002028WL002018 bhagwati bai 00415 SBIN0010807 1547 1547 Processed 13/05/2023 643387671 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-028-001/268
(DEVLISANGA) 		1726002000NRG24270420230033233 27/04/2023 Bherulal 1726002WL002045 Bherulal 00415 SBIN0010807 1326 1326 Processed 12/05/2023 643387671 Bherulal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-028-001/282
(DEVLISANGA) 		1726002028NRG24270420230032499 27/04/2023 Nepal Singh 1726002028WL002020 Nepal Singh 00415 SBIN0010807 1547 1547 Processed 12/05/2023 643387671 NepalSingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-031-002/25-A
(DHAMNIYA(JOGI)) 		1726002031NRG24270420230034850 27/04/2023 ANUSUIYA 1726002031WL002115 ANUSUIYA 00415 SBIN0010807 1326 1326 Processed 12/05/2023 643387671 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
260 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002000NRG24270420230032564 27/04/2023 Parwatbai 1726002WL002028 Parwatbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Parwatbai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002000NRG24270420230032566 27/04/2023 banesingh 1726002WL002028 banesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 banesingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-003-001/103
(BADBELI) 		1726002000NRG24270420230032567 27/04/2023 ganga 1726002WL002028 ganga 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ganga STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002000NRG24270420230032568 27/04/2023 Purilal 1726002WL002028 Purilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Purilal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-003-001/105
(BADBELI) 		1726002000NRG24270420230032570 27/04/2023 balwant 1726002WL002028 balwant 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 balwant BANK OF BARODA(606985)
265 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002000NRG24270420230032573 27/04/2023 jagdish 1726002WL002028 jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 jagdish STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002000NRG24270420230032574 27/04/2023 radha 1726002WL002028 radha 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643387671 radha FINO PAYMENTS BANK LTD(608001)
267 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002000NRG24270420230032575 27/04/2023 gesalal 1726002WL002028 gesalal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 gesalal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-003-001/110
(BADBELI) 		1726002000NRG24270420230032577 27/04/2023 Vikram 1726002WL002028 Vikram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Vikram STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002000NRG24270420230032530 27/04/2023 bhulabai 1726002WL002024 bhulabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 bhulabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-003-001/111
(BADBELI) 		1726002000NRG24270420230032529 27/04/2023 hindu singh 1726002WL002024 hindu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-003-001/113
(BADBELI) 		1726002000NRG24270420230032580 27/04/2023 Mangilal 1726002WL002028 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Mangilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-003-001/115
(BADBELI) 		1726002000NRG24270420230032582 27/04/2023 Bhanwarlal 1726002WL002028 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG24270420230032584 27/04/2023 banesingh 1726002WL002028 banesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 banesingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG24270420230032585 27/04/2023 himat bai 1726002WL002028 himat bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 himatbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002000NRG24270420230032586 27/04/2023 chandar 1726002WL002028 chandar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 chandar STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-003-001/119
(BADBELI) 		1726002000NRG24270420230032587 27/04/2023 dhuli bai 1726002WL002028 dhuli bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 dhulibai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002000NRG24270420230032589 27/04/2023 BHURABAI 1726002WL002028 BHURABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 BHURABAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002000NRG24270420230032588 27/04/2023 MANGILAL 1726002WL002028 MANGILAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 MANGILAL STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002000NRG24270420230032590 27/04/2023 balwantsingh 1726002WL002028 balwantsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 balwantsingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002000NRG24270420230032594 27/04/2023 radha bai 1726002WL002028 radha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 radhabai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002000NRG24270420230032595 27/04/2023 Biram Singh 1726002WL002028 Biram Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 BiramSingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002000NRG24270420230032596 27/04/2023 Sanju Bai 1726002WL002028 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 SanjuBai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002000NRG24270420230032597 27/04/2023 amarsingh 1726002WL002028 amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 amarsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002000NRG24270420230032598 27/04/2023 setanbai 1726002WL002028 setanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 setanbai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002000NRG24270420230032600 27/04/2023 Laad Bai 1726002WL002028 Laad Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 LaadBai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002000NRG24270420230032601 27/04/2023 Motilal 1726002WL002028 Motilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Motilal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-003-001/21
(BADBELI) 		1726002000NRG24270420230032604 27/04/2023 badam bai 1726002WL002028 badam bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 badambai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-003-001/21
(BADBELI) 		1726002000NRG24270420230032603 27/04/2023 Chandarsingh 1726002WL002028 Chandarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Chandarsingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002000NRG24270420230032606 27/04/2023 Kulta Bai 1726002WL002028 Kulta Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 KultaBai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002000NRG24270420230032605 27/04/2023 sultaansingh 1726002WL002028 sultaansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 sultaansingh UNION BANK OF INDIA(508500)
291 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002000NRG24270420230032618 27/04/2023 Radheshyam 1726002WL002028 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Radheshyam STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-003-001/42-A
(BADBELI) 		1726002000NRG24270420230032619 27/04/2023 rena bai 1726002WL002028 rena bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 renabai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-003-001/44
(BADBELI) 		1726002000NRG24270420230032620 27/04/2023 ratenlal 1726002WL002028 ratenlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ratenlal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002000NRG24270420230032624 27/04/2023 prembai 1726002WL002028 prembai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 prembai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-003-001/58
(BADBELI) 		1726002000NRG24270420230032631 27/04/2023 shantibai 1726002WL002028 shantibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 shantibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG24270420230032634 27/04/2023 Mangilal 1726002WL002028 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Mangilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG24270420230032635 27/04/2023 Resham Bai 1726002WL002028 Resham Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ReshamBai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG24270420230032636 27/04/2023 Bane Singh 1726002WL002028 Bane Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 BaneSingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG24270420230032637 27/04/2023 Kala Bai 1726002WL002028 Kala Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 KalaBai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-003-001/65
(BADBELI) 		1726002000NRG24270420230032534 27/04/2023 anokh bai 1726002WL002024 anokh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 anokhbai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002000NRG24270420230032638 27/04/2023 SANTRA BAI 1726002WL002028 SANTRA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 SANTRABAI STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-003-001/66
(BADBELI) 		1726002000NRG24270420230032640 27/04/2023 Mangibai 1726002WL002028 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Mangibai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002000NRG24270420230032642 27/04/2023 Biram singh 1726002WL002028 Biram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Biramsingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-003-001/77
(BADBELI) 		1726002000NRG24270420230032646 27/04/2023 Puri Bai 1726002WL002028 Puri Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 PuriBai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-003-001/77
(BADBELI) 		1726002000NRG24270420230032645 27/04/2023 Shankarlal 1726002WL002028 Shankarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Shankarlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-003-001/79-B
(BADBELI) 		1726002000NRG24270420230032649 27/04/2023 RAJESH 1726002WL002028 RAJESH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 RAJESH STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-003-001/85
(BADBELI) 		1726002000NRG24270420230032654 27/04/2023 Kanchan Bai 1726002WL002028 Kanchan Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 KanchanBai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG24270420230032657 27/04/2023 Lakhan Singh 1726002WL002028 Lakhan Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 LakhanSingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG24270420230032658 27/04/2023 rinku bai 1726002WL002028 rinku bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 rinkubai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG24270420230032662 27/04/2023 shanta bai 1726002WL002028 shanta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 shantabai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG24270420230032661 27/04/2023 tarvarsingh 1726002WL002028 tarvarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 tarvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
312 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002000NRG24270420230032663 27/04/2023 Harinath Singh 1726002WL002028 Harinath Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 HarinathSingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002000NRG24270420230032664 27/04/2023 mohan 1726002WL002028 mohan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 mohan STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-003-006/110-A
(BADBELI) 		1726002000NRG24270420230032667 27/04/2023 vishnu 1726002WL002028 vishnu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 vishnu STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-003-006/110-A
(BADBELI) 		1726002000NRG24270420230032668 27/04/2023 yashoda bai 1726002WL002028 yashoda bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
316 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002000NRG24270420230032669 27/04/2023 alkar 1726002WL002028 alkar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 alkar STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002000NRG24270420230032670 27/04/2023 ladbai 1726002WL002028 ladbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ladbai NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-003-006/119-B
(BADBELI) 		1726002000NRG24270420230032672 27/04/2023 MANJU BAI 1726002WL002028 MANJU BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 MANJUBAI STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-003-006/121-A
(BADBELI) 		1726002000NRG24270420230032673 27/04/2023 Nathulal 1726002WL002028 Nathulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002000NRG24270420230032674 27/04/2023 laxminarayan 1726002WL002028 laxminarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 laxminarayan BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002000NRG24270420230032676 27/04/2023 rambabu 1726002WL002028 rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 rambabu STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002000NRG24270420230032677 27/04/2023 sushilabai 1726002WL002028 sushilabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002000NRG24270420230032679 27/04/2023 antimkunwar 1726002WL002028 antimkunwar 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643387671 antimkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-003-006/15
(BADBELI) 		1726002000NRG24270420230032680 27/04/2023 mamtabai 1726002WL002028 mamtabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-003-006/156
(BADBELI) 		1726002000NRG24270420230032683 27/04/2023 SANTOSH BAI 1726002WL002028 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-003-006/158-A
(BADBELI) 		1726002000NRG24270420230032685 27/04/2023 Govind 1726002WL002028 Govind 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643387671 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-003-006/158-A
(BADBELI) 		1726002000NRG24270420230032684 27/04/2023 MANOHAR 1726002WL002028 MANOHAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 MANOHAR UNION BANK OF INDIA(508500)
328 KHILCHIPUR MP-26-002-003-006/160
(BADBELI) 		1726002000NRG24270420230032687 27/04/2023 Dinesh 1726002WL002028 Dinesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Dinesh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-003-006/160
(BADBELI) 		1726002000NRG24270420230032686 27/04/2023 Umarav Bai 1726002WL002028 Umarav Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 UmaravBai NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-003-006/161
(BADBELI) 		1726002000NRG24270420230032688 27/04/2023 sheela 1726002WL002028 sheela 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 sheela STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-003-006/169
(BADBELI) 		1726002000NRG24270420230032689 27/04/2023 Rakesh 1726002WL002028 Rakesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Rakesh BANK OF BARODA(606985)
332 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24270420230034405 27/04/2023 gopal 1726002016WL002095 gopal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 gopal BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-016-001/312-B
(BIAORAKALAN) 		1726002016NRG24270420230034523 27/04/2023 Vijay singh 1726002016WL002099 Vijay singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Vijaysingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-028-001/148-D
(DEVLISANGA) 		1726002028NRG24270420230032494 27/04/2023 kavita 1726002028WL002019 kavita 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 kavita STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-046-001/11
(HINOTIYA) 		1726002046NRG24260420230030283 27/04/2023 RAMBABU 1726002046WL001876 RAMBABU 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 RAMBABU UNION BANK OF INDIA(508500)
336 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24270420230034612 27/04/2023 RAMESH 1726002050WL002105 RAMESH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 RAMESH STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-053-001/65
(KARKARI) 		1726002000NRG24270420230035493 27/04/2023 Gyarsi bai 1726002WL002158 Gyarsi bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 Gyarsibai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-067-001/102
(PANKHEDI) 		1726002067NRG24270420230030593 27/04/2023 bherusingh 1726002067WL001907 bherusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 bherusingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002000NRG24270420230033388 27/04/2023 pursingh 1726002WL002057 pursingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 pursingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002000NRG24270420230033391 27/04/2023 chandrakala 1726002WL002057 chandrakala 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 chandrakala STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-067-001/110
(PANKHEDI) 		1726002067NRG24270420230030589 27/04/2023 ratanlal 1726002067WL001906 ratanlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ratanlal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002000NRG24270420230033374 27/04/2023 kamalsingh 1726002WL002056 kamalsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 kamalsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002000NRG24270420230033400 27/04/2023 jamna bai 1726002WL002057 jamna bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 jamnabai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-067-001/123
(PANKHEDI) 		1726002067NRG24270420230030488 27/04/2023 rodi bai 1726002067WL001899 rodi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 rodibai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-067-001/123
(PANKHEDI) 		1726002067NRG24270420230030487 27/04/2023 sreelal 1726002067WL001899 sreelal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 sreelal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-067-001/126
(PANKHEDI) 		1726002000NRG24270420230033376 27/04/2023 narayan 1726002WL002056 narayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 narayan BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-067-001/133
(PANKHEDI) 		1726002067NRG24270420230030494 27/04/2023 biram singh 1726002067WL001899 biram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 biramsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002000NRG24270420230033412 27/04/2023 dilipsingh 1726002WL002057 dilipsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 dilipsingh CENTRAL BANK OF INDIA(607115)
349 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002000NRG24270420230033414 27/04/2023 bhavani singh 1726002WL002057 bhavani singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 bhavanisingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002000NRG24270420230033416 27/04/2023 Shivnarayan 1726002WL002057 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 Shivnarayan BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002000NRG24270420230033415 27/04/2023 sivnarayan 1726002WL002057 sivnarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 sivnarayan STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002000NRG24270420230033417 27/04/2023 bapulal 1726002WL002057 bapulal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 bapulal BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002000NRG24270420230033421 27/04/2023 bhagvansingh 1726002WL002057 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 bhagvansingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-067-001/162
(PANKHEDI) 		1726002067NRG24270420230030591 27/04/2023 arjunsingh 1726002067WL001906 arjunsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
355 KHILCHIPUR MP-26-002-067-001/22-A
(PANKHEDI) 		1726002067NRG24270420230030502 27/04/2023 santa bai 1726002067WL001899 santa bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 santabai BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-067-001/28
(PANKHEDI) 		1726002000NRG24270420230033432 27/04/2023 mehrbansigh 1726002WL002057 mehrbansigh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 mehrbansigh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-067-001/28
(PANKHEDI) 		1726002000NRG24270420230033433 27/04/2023 rumali bai 1726002WL002057 rumali bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 rumalibai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002000NRG24270420230033438 27/04/2023 ramnarayan 1726002WL002057 ramnarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 ramnarayan BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24270420230030576 27/04/2023 ballbhbai 1726002067WL001904 ballbhbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ballbhbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-067-001/45
(PANKHEDI) 		1726002000NRG24270420230033442 27/04/2023 sumitra 1726002WL002057 sumitra 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 sumitra STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-067-001/47
(PANKHEDI) 		1726002000NRG24270420230033381 27/04/2023 biramsingh 1726002WL002056 biramsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 biramsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-067-001/48
(PANKHEDI) 		1726002000NRG24270420230033443 27/04/2023 jagnath 1726002WL002057 jagnath 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 jagnath BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24270420230030509 27/04/2023 lalsingh 1726002067WL001899 lalsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 lalsingh BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24270420230030510 27/04/2023 sangita bai 1726002067WL001899 sangita bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 sangitabai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-067-001/55
(PANKHEDI) 		1726002067NRG24270420230030458 27/04/2023 biram singh 1726002067WL001898 biram singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 biramsingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-067-001/55
(PANKHEDI) 		1726002067NRG24270420230030459 27/04/2023 biramsingh 1726002067WL001898 biramsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-067-001/56
(PANKHEDI) 		1726002067NRG24270420230030559 27/04/2023 Parvat bai 1726002067WL001901 Parvat bai 00415 SBIN0030073 1224 1224 Processed 12/05/2023 643387671 Parvatbai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-067-001/56
(PANKHEDI) 		1726002067NRG24270420230030558 27/04/2023 Parvat Bai 1726002067WL001901 Parvat Bai 00415 SBIN0030073 1224 1224 Processed 12/05/2023 643387671 ParvatBai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-067-001/57
(PANKHEDI) 		1726002000NRG24270420230033447 27/04/2023 ramlal 1726002WL002057 ramlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 ramlal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002000NRG24270420230033450 27/04/2023 babarsingh 1726002WL002057 babarsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 babarsingh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-067-001/66
(PANKHEDI) 		1726002000NRG24270420230033452 27/04/2023 manohar 1726002WL002057 manohar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 manohar STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-067-001/68
(PANKHEDI) 		1726002000NRG24270420230033455 27/04/2023 narmada bai 1726002WL002057 narmada bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 narmadabai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24270420230030582 27/04/2023 ratansingh 1726002067WL001905 ratansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ratansingh BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24270420230030583 27/04/2023 ratansingh 1726002067WL001905 ratansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ratansingh BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002000NRG24270420230033457 27/04/2023 girdhari 1726002WL002057 girdhari 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 girdhari STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002000NRG24270420230033458 27/04/2023 gula bai 1726002WL002057 gula bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 gulabai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-067-001/82
(PANKHEDI) 		1726002067NRG24270420230030517 27/04/2023 indarsingh 1726002067WL001899 indarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 indarsingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-067-001/82-A
(PANKHEDI) 		1726002067NRG24270420230030519 27/04/2023 mohansingh 1726002067WL001899 mohansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 mohansingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002000NRG24270420230033465 27/04/2023 parvatsingh 1726002WL002057 parvatsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 parvatsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002000NRG24270420230033468 27/04/2023 sanju bai 1726002WL002057 sanju bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 sanjubai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-067-001/89-C
(PANKHEDI) 		1726002000NRG24270420230033469 27/04/2023 Prakash 1726002WL002057 Prakash 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 Prakash STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-067-001/9-A
(PANKHEDI) 		1726002067NRG24270420230030561 27/04/2023 kamal singh 1726002067WL001901 kamal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 kamalsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002000NRG24270420230033479 27/04/2023 bheru singh 1726002WL002057 bheru singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 bherusingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-067-002/1
(PANKHEDI) 		1726002067NRG24270420230030523 27/04/2023 ballabhbai 1726002067WL001899 ballabhbai 00415 SBIN0030073 1224 1224 Processed 12/05/2023 643387671 ballabhbai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24270420230030525 27/04/2023 rambabu 1726002067WL001899 rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 rambabu STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24270420230030524 27/04/2023 rambabu 1726002067WL001899 rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 rambabu BANK OF BARODA(606985)
387 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG24270420230030531 27/04/2023 kulta bai 1726002067WL001900 kulta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 kultabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-067-002/15
(PANKHEDI) 		1726002067NRG24270420230030578 27/04/2023 amarsingh 1726002067WL001904 amarsingh 00415 SBIN0030073 612 612 Processed 12/05/2023 643387671 amarsingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-067-002/16-A
(PANKHEDI) 		1726002067NRG24270420230030565 27/04/2023 nirmala 1726002067WL001902 nirmala 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 nirmala BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-067-002/17
(PANKHEDI) 		1726002067NRG24270420230030566 27/04/2023 ghisalal 1726002067WL001902 ghisalal 00415 SBIN0030073 1224 1224 Processed 12/05/2023 643387671 ghisalal BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-067-002/18
(PANKHEDI) 		1726002067NRG24270420230030570 27/04/2023 dhapu bai 1726002067WL001903 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 dhapubai BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-067-002/18-A
(PANKHEDI) 		1726002067NRG24270420230030571 27/04/2023 ramkaniya 1726002067WL001903 ramkaniya 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ramkaniya BANK OF BARODA(606985)
393 KHILCHIPUR MP-26-002-067-002/23
(PANKHEDI) 		1726002067NRG24270420230030536 27/04/2023 bhagvansingh 1726002067WL001900 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 bhagvansingh BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-067-002/23
(PANKHEDI) 		1726002067NRG24270420230030537 27/04/2023 kamla bai 1726002067WL001900 kamla bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 kamlabai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-067-002/27
(PANKHEDI) 		1726002067NRG24270420230030470 27/04/2023 premsingh 1726002067WL001898 premsingh 00415 SBIN0030073 1428 1428 Processed 12/05/2023 643387671 premsingh BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-067-002/27
(PANKHEDI) 		1726002067NRG24270420230030469 27/04/2023 premsingh 1726002067WL001898 premsingh 00415 SBIN0030073 1428 1428 Processed 12/05/2023 643387671 premsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-067-002/3
(PANKHEDI) 		1726002067NRG24270420230030527 27/04/2023 ratanlal 1726002067WL001899 ratanlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 ratanlal BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-067-002/31
(PANKHEDI) 		1726002067NRG24270420230030538 27/04/2023 sampatbai 1726002067WL001900 sampatbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 sampatbai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-067-002/32
(PANKHEDI) 		1726002067NRG24270420230030541 27/04/2023 hiralal 1726002067WL001900 hiralal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 hiralal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-067-002/32
(PANKHEDI) 		1726002067NRG24270420230030542 27/04/2023 kosaliya bai 1726002067WL001900 kosaliya bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 kosaliyabai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24270420230030543 27/04/2023 balusingh 1726002067WL001900 balusingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 balusingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-067-002/40
(PANKHEDI) 		1726002067NRG24270420230030471 27/04/2023 biram 1726002067WL001898 biram 00415 SBIN0030073 1428 1428 Processed 12/05/2023 643387671 biram STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-067-002/40
(PANKHEDI) 		1726002067NRG24270420230030472 27/04/2023 sarjubai 1726002067WL001898 sarjubai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 643387671 sarjubai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-067-002/45-A
(PANKHEDI) 		1726002067NRG24270420230030473 27/04/2023 satnarayan 1726002067WL001898 satnarayan 00415 SBIN0030073 1428 1428 Processed 12/05/2023 643387671 satnarayan STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-067-002/5
(PANKHEDI) 		1726002067NRG24270420230030567 27/04/2023 ganga bai 1726002067WL001902 ganga bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 gangabai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-067-002/5
(PANKHEDI) 		1726002067NRG24270420230030568 27/04/2023 lila bai 1726002067WL001902 lila bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 lilabai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-067-002/53
(PANKHEDI) 		1726002067NRG24270420230030476 27/04/2023 balusingh 1726002067WL001898 balusingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 balusingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-067-002/67
(PANKHEDI) 		1726002067NRG24270420230030478 27/04/2023 harisingh 1726002067WL001898 harisingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 harisingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-067-002/74
(PANKHEDI) 		1726002067NRG24270420230030550 27/04/2023 bhagvansingh 1726002067WL001900 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 bhagvansingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-067-002/85
(PANKHEDI) 		1726002067NRG24270420230030482 27/04/2023 mohanlal 1726002067WL001898 mohanlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 mohanlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24270420230030555 27/04/2023 narayan singh 1726002067WL001900 narayan singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643387671 narayansingh BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002000NRG24270420230032933 27/04/2023 sushila 1726002WL002039 sushila 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 sushila STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002000NRG24270420230032935 27/04/2023 Sunita 1726002WL002039 Sunita 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 Sunita BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-093-001/39-B
(ABHAYPUR) 		1726002000NRG24270420230032508 27/04/2023 DILIP 1726002WL002023 DILIP 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 DILIP BANK OF BARODA(606985)
415 KHILCHIPUR MP-26-002-093-001/47
(ABHAYPUR) 		1726002000NRG24270420230032514 27/04/2023 DHAPU 1726002WL002023 DHAPU 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643387671 DHAPU STATE BANK OF INDIA(508548)
SubTotal 214642 214642
416 KHILCHIPUR MP-26-002-047-001/364-A
(JAMONIYA) 		1726002000NRG24270420230035472 27/04/2023 kanwarlal dangi 1726002WL002156 kanwarlal dangi 00468 UBIN0570796 1547 1547 Processed 13/05/2023 643387671 kanwarlaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
417 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002000NRG24270420230032602 27/04/2023 Arjun 1726002WL002028 Arjun 00688 FINO0001001 1326 1326 Processed 13/05/2023 643387671 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
418 KHILCHIPUR MP-26-002-083-003/68-A
(SUWAHEDI) 		1726002000NRG24270420230032934 27/04/2023 Niraj Dangi 1726002WL002039 Niraj Dangi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643387671 NirajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
419 KHILCHIPUR MP-26-002-003-001/114
(BADBELI) 		1726002000NRG24270420230032581 27/04/2023 parwat 1726002WL002028 parwat 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643387671 parwat NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002000NRG24270420230032531 27/04/2023 sujan bai 1726002WL002024 sujan bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643387671 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-067-001/71-A
(PANKHEDI) 		1726002067NRG24270420230030462 27/04/2023 Jagdish 1726002067WL001898 Jagdish 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643387671 Jagdish STATE BANK OF INDIA(508548)
SubTotal 4199 4199
422 KHILCHIPUR MP-26-002-028-001/148-D
(DEVLISANGA) 		1726002028NRG24270420230032493 27/04/2023 rajaram 1726002028WL002019 rajaram 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 643387671 rajaram BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002028NRG24270420230032496 27/04/2023 umeed singh 1726002028WL002019 umeed singh 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 643387671 umeedsingh BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-028-001/202
(DEVLISANGA) 		1726002028NRG24270420230032495 27/04/2023 umeed singh 1726002028WL002019 umeed singh 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 643387671 umeedsingh BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002028NRG24270420230032488 27/04/2023 Mamta Kunwar 1726002028WL002018 Mamta Kunwar 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 643387671 MamtaKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
426 KHILCHIPUR MP-26-002-053-002/115
(KARKARI) 		1726002000NRG24270420230035495 27/04/2023 satanbai 1726002WL002158 satanbai 00697 BKID0MG8066 1547 1547 Processed 12/05/2023 643387671 satanbai BANK OF INDIA(508505)
SubTotal 1547 1547
427 KHILCHIPUR MP-26-002-028-001/110
(DEVLISANGA) 		1726002028NRG24270420230032482 27/04/2023 anokh singh 1726002028WL002017 anokh singh 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 643387671 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
428 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24270420230030575 27/04/2023 mangi bai 1726002067WL001904 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 643387671 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24270420230030515 27/04/2023 gokul 1726002067WL001899 gokul 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643387671 gokul NARMADA JHABUA GRAMIN BANK(508515)
430 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24270420230030516 27/04/2023 santi bai 1726002067WL001899 santi bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643387671 santibai NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-067-005/29-B
(PANKHEDI) 		1726002067NRG24270420230030574 27/04/2023 mithun 1726002067WL001903 mithun 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643387671 mithun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 603687 603687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270423APB_FTO_21098 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of Baroda BARB0RAJRAJ RAJGARH 12597
3 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7293
4 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of India BKID0008940 CHHINDWARA 1326
5 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of India BKID0009068 LEEMA CHOUHAN 9945
6 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of India BKID0009074 KHILCHIPUR 145401
7 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of India BKID0009950 RAJGARH 1326
8 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of India BKID0009951 ZIRAPUR 1547
9 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of India BKID0009960 CHHAPIHEDA 42432
10 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of India BKID0009966 JETPURKALA 105315
11 KHILCHIPUR MP1726002_270423APB_FTO_21098 Bank of India BKID0009968 DHABLIKALAN 5967
12 KHILCHIPUR MP1726002_270423APB_FTO_21098 State Bank of India SBIN0006044 ADB KHILCHIPUR 25398
13 KHILCHIPUR MP1726002_270423APB_FTO_21098 State Bank of India SBIN0010503 GAIL JHABUA 1326
14 KHILCHIPUR MP1726002_270423APB_FTO_21098 State Bank of India SBIN0010807 JEERAPUR 5746
15 KHILCHIPUR MP1726002_270423APB_FTO_21098 State Bank of India SBIN0030073 KHILCHIPUR 214642
16 KHILCHIPUR MP1726002_270423APB_FTO_21098 Union Bank of India UBIN0570796 Rajgarh 1547
17 KHILCHIPUR MP1726002_270423APB_FTO_21098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHILCHIPUR MP1726002_270423APB_FTO_21098 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 KHILCHIPUR MP1726002_270423APB_FTO_21098 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
20 KHILCHIPUR MP1726002_270423APB_FTO_21098 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6188
21 KHILCHIPUR MP1726002_270423APB_FTO_21098 Madhya Pradesh Gramin Bank BKID0MG8066 Bhoma 1547
22 KHILCHIPUR MP1726002_270423APB_FTO_21098 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5525
23 KHILCHIPUR MP1726002_270423APB_FTO_21098 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 221

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