Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723APB_FTO_191978
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-26-002-027-005/72
(DEVAKHEDI) 		1726002027NRG24270720230546587 28/07/2023 Ramsingh 1726002027WL038114 Ramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299507407 Ramsingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24280720230546863 28/07/2023 Gyan singh 1726002034WL038180 Gyan singh 00045 BARB0RAJRAJ 663 663 Processed 03/08/2023 299507407 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24280720230546862 28/07/2023 Gyan singh 1726002034WL038180 Gyan singh 00045 BARB0RAJRAJ 663 663 Processed 02/08/2023 299507407 Gyansingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24280720230546861 28/07/2023 Gyan singh 1726002034WL038180 Gyan singh 00045 BARB0RAJRAJ 1547 1547 Processed 03/08/2023 299507407 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24280720230546860 28/07/2023 Gyan singh 1726002034WL038180 Gyan singh 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299507407 Gyansingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24270720230546332 28/07/2023 Shivnarayan 1726002060WL038065 Shivnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 03/08/2023 299507407 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-072-004/21-A
(RICHHADIYA) 		1726002072NRG24280720230547627 28/07/2023 Ramesh 1726002072WL038359 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299507407 Ramesh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24280720230547252 28/07/2023 sugna bai 1726002072WL038245 sugna bai 00045 BARB0RAJRAJ 1547 1547 Processed 02/08/2023 299507407 sugnabai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-076-002/15-B
(SATANKHEDI) 		1726002076NRG24280720230546985 28/07/2023 iswar 1726002076WL038200 iswar 00045 BARB0RAJRAJ 221 221 Processed 02/08/2023 299507407 iswar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-076-002/15-B
(SATANKHEDI) 		1726002076NRG24280720230546984 28/07/2023 iswar 1726002076WL038200 iswar 00045 BARB0RAJRAJ 221 221 Processed 02/08/2023 299507407 iswar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI) 		1726002076NRG24280720230546996 28/07/2023 biram 1726002076WL038200 biram 00045 BARB0RAJRAJ 221 221 Processed 02/08/2023 299507407 biram BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24270720230546361 28/07/2023 Mohan Lal 1726002078WL038071 Mohan Lal 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299507407 MohanLal BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24270720230546363 28/07/2023 Ramchandar 1726002078WL038071 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299507407 Ramchandar BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24270720230546364 28/07/2023 Santosh 1726002078WL038071 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299507407 Santosh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002078NRG24270720230546365 28/07/2023 Bhagwan Singh 1726002078WL038071 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299507407 BhagwanSingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24280720230546923 28/07/2023 Chotu Singh 1726002085WL038191 Chotu Singh 00045 BARB0RAJRAJ 1326 1326 Processed 02/08/2023 299507407 ChotuSingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-085-005/20
(MOHKAMPURA) 		1726002085NRG24280720230546910 28/07/2023 BHAGWAN SINGH TANWAR 1726002085WL038188 BHAGWAN SINGH TANWAR 00045 BARB0RAJRAJ 663 663 Processed 02/08/2023 299507407 BHAGWANSINGHTANWAR BANK OF INDIA(508505)
SubTotal 18343 18343
18 KHILCHIPUR MP-26-002-027-004/38
(DEVAKHEDI) 		1726002027NRG24270720230546582 28/07/2023 gopal 1726002027WL038114 gopal 00048 BKID0009074 1326 1326 Processed 02/08/2023 299507407 gopal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/38
(DEVAKHEDI) 		1726002027NRG24270720230546583 28/07/2023 Ramkanwari Bai 1726002027WL038114 Ramkanwari Bai 00048 BKID0009074 1326 1326 Processed 03/08/2023 299507407 RamkanwariBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24280720230546854 28/07/2023 Dilip 1726002034WL038179 Dilip 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 Dilip STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24280720230546853 28/07/2023 dilip singh 1726002034WL038179 dilip singh 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24280720230546855 28/07/2023 parvat singh 1726002034WL038179 parvat singh 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 parvatsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24280720230546857 28/07/2023 kesar bai 1726002034WL038179 kesar bai 00048 BKID0009074 884 884 Processed 02/08/2023 299507407 kesarbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-034-005/148
(DILAWRI) 		1726002034NRG24280720230546859 28/07/2023 Badham bai 1726002034WL038179 Badham bai 00048 BKID0009074 1326 1326 Processed 02/08/2023 299507407 Badhambai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-034-005/148
(DILAWRI) 		1726002034NRG24280720230546858 28/07/2023 Ramlal 1726002034WL038179 Ramlal 00048 BKID0009074 1326 1326 Processed 02/08/2023 299507407 Ramlal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-044-001/48
(GUNAKHEDI) 		1726002044NRG24280720230547742 28/07/2023 kaluram 1726002044WL038373 kaluram 00048 BKID0009074 221 221 Processed 02/08/2023 299507407 kaluram BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-060-003/119
(KULIKHEDA) 		1726002060NRG24280720230547474 28/07/2023 Sumitra bai 1726002060WL038303 Sumitra bai 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 Sumitrabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-060-003/125
(KULIKHEDA) 		1726002060NRG24280720230547460 28/07/2023 dev bai 1726002060WL038294 dev bai 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 devbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-060-003/15
(KULIKHEDA) 		1726002060NRG24270720230546411 28/07/2023 BANSHILAL 1726002060WL038084 BANSHILAL 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 BANSHILAL BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-060-003/17
(KULIKHEDA) 		1726002060NRG24270720230546397 28/07/2023 DHAPUBAI 1726002060WL038077 DHAPUBAI 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 DHAPUBAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002060NRG24280720230548473 28/07/2023 Seema 1726002060WL038474 Seema 00048 BKID0009074 154 154 Processed 02/08/2023 299507407 Seema BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24270720230546153 28/07/2023 Prem Bai 1726002060WL038042 Prem Bai 00048 BKID0009074 1547 1547 Processed 03/08/2023 299507407 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24280720230547506 28/07/2023 Prem Bai 1726002060WL038315 Prem Bai 00048 BKID0009074 1547 1547 Processed 03/08/2023 299507407 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-060-003/202-A
(KULIKHEDA) 		1726002060NRG24270720230546407 28/07/2023 Surajmal 1726002060WL038081 Surajmal 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 Surajmal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-060-003/23
(KULIKHEDA) 		1726002060NRG24280720230548476 28/07/2023 bhagwansingh 1726002060WL038476 bhagwansingh 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 bhagwansingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-060-003/253
(KULIKHEDA) 		1726002060NRG24280720230547430 28/07/2023 AMARSINGH 1726002060WL038286 AMARSINGH 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 AMARSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-060-003/30-A
(KULIKHEDA) 		1726002060NRG24280720230547518 28/07/2023 Shreenath 1726002060WL038320 Shreenath 00048 BKID0009074 663 663 Processed 02/08/2023 299507407 Shreenath BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-060-003/300
(KULIKHEDA) 		1726002060NRG24280720230547442 28/07/2023 RADHABAI 1726002060WL038288 RADHABAI 00048 BKID0009074 1547 1547 Processed 03/08/2023 299507407 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24280720230547431 28/07/2023 ramgopal 1726002060WL038286 ramgopal 00048 BKID0009074 442 442 Processed 02/08/2023 299507407 ramgopal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-060-003/340
(KULIKHEDA) 		1726002060NRG24270720230546392 28/07/2023 sushila 1726002060WL038075 sushila 00048 BKID0009074 1547 1547 Processed 03/08/2023 299507407 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-060-003/343
(KULIKHEDA) 		1726002060NRG24280720230547568 28/07/2023 leela bai 1726002060WL038334 leela bai 00048 BKID0009074 1547 1547 Processed 03/08/2023 299507407 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-060-003/361
(KULIKHEDA) 		1726002060NRG24280720230548468 28/07/2023 sanju bai 1726002060WL038470 sanju bai 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 sanjubai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002060NRG24280720230547438 28/07/2023 Gokul 1726002060WL038287 Gokul 00048 BKID0009074 1547 1547 Processed 03/08/2023 299507407 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-060-003/389
(KULIKHEDA) 		1726002060NRG24270720230546341 28/07/2023 SANJU BAI 1726002060WL038068 SANJU BAI 00048 BKID0009074 1547 1547 Processed 03/08/2023 299507407 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-060-003/391
(KULIKHEDA) 		1726002060NRG24280720230547494 28/07/2023 RAMESH CHANDRA 1726002060WL038308 RAMESH CHANDRA 00048 BKID0009074 1547 1547 Processed 03/08/2023 299507407 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-060-003/396-A
(KULIKHEDA) 		1726002060NRG24270720230546340 28/07/2023 Rambabu 1726002060WL038067 Rambabu 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 Rambabu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-060-003/90
(KULIKHEDA) 		1726002060NRG24280720230547464 28/07/2023 DHAPUBAI 1726002060WL038294 DHAPUBAI 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 DHAPUBAI STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24280720230548560 28/07/2023 Yashoda bai 1726002063WL038494 Yashoda bai 00048 BKID0009074 1768 1768 Processed 02/08/2023 299507407 Yashodabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002076NRG24280720230546976 28/07/2023 SewPal singh 1726002076WL038200 SewPal singh 00048 BKID0009074 663 663 Processed 02/08/2023 299507407 SewPalsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24280720230547328 28/07/2023 Hariom 1726002079WL038274 Hariom 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 Hariom STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-079-001/339-B
(SEMLIKALAN) 		1726002079NRG24280720230547329 28/07/2023 Varsha 1726002079WL038274 Varsha 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 Varsha STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24280720230546915 28/07/2023 Pramila Panwar 1726002085WL038190 Pramila Panwar 00048 BKID0009074 1326 1326 Processed 03/08/2023 299507407 PramilaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-085-003/94
(MOHKAMPURA) 		1726002085NRG24280720230546922 28/07/2023 norang bai 1726002085WL038191 norang bai 00048 BKID0009074 1326 1326 Processed 02/08/2023 299507407 norangbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-095-001/45-B
(BADRI) 		1726002095NRG24270720230546758 28/07/2023 ramchandar 1726002095WL038157 ramchandar 00048 BKID0009074 1547 1547 Processed 02/08/2023 299507407 ramchandar BANK OF INDIA(508505)
SubTotal 49879 49879
55 KHILCHIPUR MP-26-002-044-001/187
(GUNAKHEDI) 		1726002044NRG24280720230547691 28/07/2023 bherulal 1726002044WL038371 bherulal 00048 BKID0009960 1326 1326 Processed 02/08/2023 299507407 bherulal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24280720230547695 28/07/2023 danna lal 1726002044WL038371 danna lal 00048 BKID0009960 1326 1326 Processed 02/08/2023 299507407 dannalal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-044-001/226
(GUNAKHEDI) 		1726002044NRG24280720230547696 28/07/2023 jatan bai 1726002044WL038371 jatan bai 00048 BKID0009960 1326 1326 Processed 02/08/2023 299507407 jatanbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-048-003/100
(JATAMDI) 		1726002048NRG24280720230547994 28/07/2023 Koshliya Bai 1726002048WL038413 Koshliya Bai 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 KoshliyaBai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-048-003/100
(JATAMDI) 		1726002048NRG24280720230547993 28/07/2023 shiv lal 1726002048WL038413 shiv lal 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 shivlal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-048-003/104
(JATAMDI) 		1726002048NRG24280720230547995 28/07/2023 Jagdish 1726002048WL038413 Jagdish 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 Jagdish BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-048-003/124
(JATAMDI) 		1726002048NRG24280720230547996 28/07/2023 Bhawri bai 1726002048WL038413 Bhawri bai 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 Bhawribai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-048-003/40-B
(JATAMDI) 		1726002048NRG24280720230547997 28/07/2023 Ramnarayan 1726002048WL038413 Ramnarayan 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 Ramnarayan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-048-003/40-B
(JATAMDI) 		1726002048NRG24280720230547998 28/07/2023 Sumitra Bai 1726002048WL038413 Sumitra Bai 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 SumitraBai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-048-003/87
(JATAMDI) 		1726002048NRG24280720230547999 28/07/2023 ramcharan 1726002048WL038413 ramcharan 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 ramcharan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-048-003/91
(JATAMDI) 		1726002048NRG24280720230548000 28/07/2023 kailash 1726002048WL038413 kailash 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 kailash NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-052-001/199
(KANKARIYA) 		1726002052NRG24270720230546278 28/07/2023 Devchandra 1726002052WL038059 Devchandra 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 Devchandra BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-052-001/280
(KANKARIYA) 		1726002052NRG24270720230546280 28/07/2023 sitabai 1726002052WL038059 sitabai 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 sitabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-052-001/31-A
(KANKARIYA) 		1726002052NRG24270720230546283 28/07/2023 ayodhya bai 1726002052WL038059 ayodhya bai 00048 BKID0009960 442 442 Processed 02/08/2023 299507407 ayodhyabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-052-001/60
(KANKARIYA) 		1726002052NRG24270720230546284 28/07/2023 Vishnuprasad 1726002052WL038059 Vishnuprasad 00048 BKID0009960 1547 1547 Processed 02/08/2023 299507407 Vishnuprasad BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-062-001/53
(KUWAKHEDA) 		1726002062NRG24280720230548363 28/07/2023 gayatri 1726002062WL038464 gayatri 00048 BKID0009960 1326 1326 Processed 02/08/2023 299507407 gayatri FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-062-001/53
(KUWAKHEDA) 		1726002062NRG24280720230548362 28/07/2023 radheshayam 1726002062WL038464 radheshayam 00048 BKID0009960 1326 1326 Processed 02/08/2023 299507407 radheshayam BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24280720230548559 28/07/2023 Devilal 1726002063WL038494 Devilal 00048 BKID0009960 1768 1768 Processed 02/08/2023 299507407 Devilal STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24280720230548558 28/07/2023 Devilal 1726002063WL038494 Devilal 00048 BKID0009960 1326 1326 Processed 02/08/2023 299507407 Devilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-091-001/29
(BARKHEDABHOJA) 		1726002091NRG24280720230548980 28/07/2023 chothmal 1726002091WL038548 chothmal 00048 BKID0009960 1105 1105 Processed 02/08/2023 299507407 chothmal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-091-001/30
(BARKHEDABHOJA) 		1726002091NRG24280720230548982 28/07/2023 RAMGOPAL 1726002091WL038548 RAMGOPAL 00048 BKID0009960 1105 1105 Processed 02/08/2023 299507407 RAMGOPAL BANK OF INDIA(508505)
SubTotal 29393 29393
76 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24270720230546687 28/07/2023 shivsinsh 1726002001WL038145 shivsinsh 00048 BKID0009966 1547 1547 Processed 02/08/2023 299507407 shivsinsh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24280720230548725 28/07/2023 lakhan singh 1726002040WL038531 lakhan singh 00048 BKID0009966 1547 1547 Processed 02/08/2023 299507407 lakhansingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-052-001/296
(KANKARIYA) 		1726002052NRG24270720230546281 28/07/2023 dev bai 1726002052WL038059 dev bai 00048 BKID0009966 1547 1547 Processed 02/08/2023 299507407 devbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-060-003/105-A
(KULIKHEDA) 		1726002060NRG24270720230546336 28/07/2023 GOPAL 1726002060WL038066 GOPAL 00048 BKID0009966 1547 1547 Processed 02/08/2023 299507407 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-060-003/119
(KULIKHEDA) 		1726002060NRG24280720230547473 28/07/2023 Shivprasd 1726002060WL038303 Shivprasd 00048 BKID0009966 1547 1547 Processed 02/08/2023 299507407 Shivprasd BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-060-003/271
(KULIKHEDA) 		1726002060NRG24280720230547490 28/07/2023 BANWARI 1726002060WL038308 BANWARI 00048 BKID0009966 442 442 Processed 02/08/2023 299507407 BANWARI BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-060-003/343
(KULIKHEDA) 		1726002060NRG24280720230547567 28/07/2023 Shivcharan 1726002060WL038334 Shivcharan 00048 BKID0009966 1547 1547 Processed 02/08/2023 299507407 Shivcharan BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24280720230548565 28/07/2023 Prem bai 1726002063WL038494 Prem bai 00048 BKID0009966 1768 1768 Processed 02/08/2023 299507407 Prembai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-069-001/190
(PIPLIYAKALAN) 		1726002069NRG24270720230546505 28/07/2023 shila bai 1726002069WL038094 shila bai 00048 BKID0009966 1547 1547 Processed 03/08/2023 299507407 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-069-001/341-A
(PIPLIYAKALAN) 		1726002069NRG24270720230546511 28/07/2023 moti lal 1726002069WL038095 moti lal 00048 BKID0009966 1105 1105 Processed 02/08/2023 299507407 motilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-069-001/468
(PIPLIYAKALAN) 		1726002069NRG24270720230546508 28/07/2023 mamta 1726002069WL038094 mamta 00048 BKID0009966 1326 1326 Processed 02/08/2023 299507407 mamta BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-069-001/468
(PIPLIYAKALAN) 		1726002069NRG24270720230546507 28/07/2023 Rambabu 1726002069WL038094 Rambabu 00048 BKID0009966 1326 1326 Processed 02/08/2023 299507407 Rambabu BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-069-001/5
(PIPLIYAKALAN) 		1726002069NRG24270720230546513 28/07/2023 kamla bai 1726002069WL038095 kamla bai 00048 BKID0009966 1547 1547 Processed 02/08/2023 299507407 kamlabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-069-001/5
(PIPLIYAKALAN) 		1726002069NRG24270720230546512 28/07/2023 ramchandar 1726002069WL038095 ramchandar 00048 BKID0009966 1547 1547 Processed 02/08/2023 299507407 ramchandar BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-069-001/526-A
(PIPLIYAKALAN) 		1726002069NRG24270720230546509 28/07/2023 chotmal 1726002069WL038094 chotmal 00048 BKID0009966 663 663 Processed 02/08/2023 299507407 chotmal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-069-001/61-A
(PIPLIYAKALAN) 		1726002069NRG24270720230546514 28/07/2023 Mangilal 1726002069WL038095 Mangilal 00048 BKID0009966 1547 1547 Processed 02/08/2023 299507407 Mangilal BANK OF INDIA(508505)
SubTotal 22100 22100
92 KHILCHIPUR MP-26-002-009-002/15
(BAWDIKHEDA) 		1726002009NRG24280720230548977 28/07/2023 parembai 1726002009WL038545 parembai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 parembai NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-053-004/10
(KARKARI) 		1726002053NRG24280720230546906 28/07/2023 karishana bai 1726002053WL038185 karishana bai 00048 BKID0009968 1105 1105 Processed 02/08/2023 299507407 karishanabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-053-004/10-B
(KARKARI) 		1726002053NRG24280720230546907 28/07/2023 barajmohan 1726002053WL038185 barajmohan 00048 BKID0009968 1105 1105 Processed 02/08/2023 299507407 barajmohan FINO PAYMENTS BANK LTD(608001)
95 KHILCHIPUR MP-26-002-072-006/42-A
(RICHHADIYA) 		1726002072NRG24280720230547498 28/07/2023 Basanti bai 1726002072WL038311 Basanti bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 Basantibai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-076-003/43-A
(SATANKHEDI) 		1726002076NRG24280720230546995 28/07/2023 Koslya bai 1726002076WL038200 Koslya bai 00048 BKID0009968 663 663 Processed 02/08/2023 299507407 Koslyabai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-078-003/123-B
(SAMELI) 		1726002078NRG24270720230546354 28/07/2023 Gayansingh 1726002078WL038071 Gayansingh 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 Gayansingh BANK OF BARODA(606985)
98 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24270720230546355 28/07/2023 kaniram 1726002078WL038071 kaniram 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 kaniram STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-078-003/143-B
(SAMELI) 		1726002078NRG24270720230546358 28/07/2023 Gayatri Bai 1726002078WL038071 Gayatri Bai 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 GayatriBai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-078-003/68-A
(SAMELI) 		1726002078NRG24270720230546366 28/07/2023 Bhagvan Singh 1726002078WL038071 Bhagvan Singh 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 BhagvanSingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24270720230546367 28/07/2023 Rodi Bai 1726002078WL038071 Rodi Bai 00048 BKID0009968 1326 1326 Processed 03/08/2023 299507407 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24280720230547300 28/07/2023 champi bai 1726002079WL038270 champi bai 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 champibai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-079-001/268
(SEMLIKALAN) 		1726002079NRG24280720230547307 28/07/2023 bheru lal 1726002079WL038271 bheru lal 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 bherulal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-079-001/358
(SEMLIKALAN) 		1726002079NRG24280720230547303 28/07/2023 Sampat Bai 1726002079WL038270 Sampat Bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 SampatBai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-079-001/438-D
(SEMLIKALAN) 		1726002079NRG24280720230548974 28/07/2023 Mahesh 1726002079WL038543 Mahesh 00048 BKID0009968 1547 1547 Rejected 02/08/2023 299507407 Aadhaar Number not Mapped to Account Number
106 KHILCHIPUR MP-26-002-079-001/46
(SEMLIKALAN) 		1726002079NRG24280720230547327 28/07/2023 dev bai 1726002079WL038273 dev bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 devbai NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-079-001/46-B
(SEMLIKALAN) 		1726002079NRG24280720230547317 28/07/2023 Dipak 1726002079WL038272 Dipak 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 Dipak BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-079-001/46-B
(SEMLIKALAN) 		1726002079NRG24280720230547318 28/07/2023 Gayatri bai 1726002079WL038272 Gayatri bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 Gayatribai BANK OF BARODA(606985)
109 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24280720230547331 28/07/2023 Bheri Bai 1726002079WL038274 Bheri Bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 BheriBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24280720230547330 28/07/2023 RAM 1726002079WL038274 RAM 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 RAM BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-079-001/532-A
(SEMLIKALAN) 		1726002079NRG24280720230547320 28/07/2023 bawaribai 1726002079WL038272 bawaribai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 bawaribai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-079-001/6-D
(SEMLIKALAN) 		1726002079NRG24280720230547306 28/07/2023 beeram 1726002079WL038270 beeram 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 beeram BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24280720230547324 28/07/2023 Manju 1726002079WL038272 Manju 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 Manju STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24280720230547323 28/07/2023 rambabu 1726002079WL038272 rambabu 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 rambabu STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24280720230546911 28/07/2023 hari singh 1726002085WL038189 hari singh 00048 BKID0009968 884 884 Processed 02/08/2023 299507407 harisingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24280720230546912 28/07/2023 kali bai 1726002085WL038189 kali bai 00048 BKID0009968 884 884 Processed 02/08/2023 299507407 kalibai BANK OF BARODA(606985)
117 KHILCHIPUR MP-26-002-085-001/62
(MOHKAMPURA) 		1726002085NRG24280720230546913 28/07/2023 bherulal 1726002085WL038190 bherulal 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 bherulal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-085-003/111
(MOHKAMPURA) 		1726002085NRG24280720230546908 28/07/2023 hokam bai 1726002085WL038186 hokam bai 00048 BKID0009968 442 442 Processed 02/08/2023 299507407 hokambai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-085-003/12
(MOHKAMPURA) 		1726002085NRG24280720230546918 28/07/2023 narayan 1726002085WL038191 narayan 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 narayan BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002085NRG24280720230546919 28/07/2023 biram singh 1726002085WL038191 biram singh 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 biramsingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-085-003/53-A
(MOHKAMPURA) 		1726002085NRG24280720230546920 28/07/2023 bharatsingh 1726002085WL038191 bharatsingh 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 bharatsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-085-003/64-A
(MOHKAMPURA) 		1726002085NRG24280720230546921 28/07/2023 sujan singh 1726002085WL038191 sujan singh 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 sujansingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-085-005/30
(MOHKAMPURA) 		1726002085NRG24280720230546909 28/07/2023 Morsingh 1726002085WL038187 Morsingh 00048 BKID0009968 884 884 Processed 02/08/2023 299507407 Morsingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-095-001/46-C
(BADRI) 		1726002095NRG24270720230546759 28/07/2023 karansingh 1726002095WL038157 karansingh 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 karansingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-095-001/46-C
(BADRI) 		1726002095NRG24270720230546760 28/07/2023 sugna bai 1726002095WL038157 sugna bai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
126 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002095NRG24270720230546750 28/07/2023 kavita bai 1726002095WL038156 kavita bai 00048 BKID0009968 1326 1326 Processed 02/08/2023 299507407 kavitabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-095-002/39-C
(BADRI) 		1726002095NRG24270720230546766 28/07/2023 Rameshibai 1726002095WL038158 Rameshibai 00048 BKID0009968 1547 1547 Processed 02/08/2023 299507407 Rameshibai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24270720230546755 28/07/2023 Kelash 1726002095WL038156 Kelash 00048 BKID0009968 1105 1105 Processed 02/08/2023 299507407 Kelash BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-095-002/44
(BADRI) 		1726002095NRG24280720230547679 28/07/2023 Kankubai 1726002095WL038368 Kankubai 00048 BKID0009968 1768 1768 Processed 02/08/2023 299507407 Kankubai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-095-002/44-A
(BADRI) 		1726002095NRG24280720230547680 28/07/2023 Endarsingh 1726002095WL038368 Endarsingh 00048 BKID0009968 1768 1768 Processed 02/08/2023 299507407 Endarsingh BANK OF BARODA(606985)
SubTotal 52819 52819
131 KHILCHIPUR MP-26-002-060-003/220
(KULIKHEDA) 		1726002060NRG24280720230547515 28/07/2023 JEETMAL DANGI 1726002060WL038320 JEETMAL DANGI 00354 PUNB0683500 884 884 Processed 02/08/2023 299507407 JEETMALDANGI BANK OF INDIA(508505)
SubTotal 884 884
132 KHILCHIPUR MP-26-002-044-001/201-A
(GUNAKHEDI) 		1726002044NRG24280720230547693 28/07/2023 prem 1726002044WL038371 prem 00415 SBIN0006044 1326 1326 Processed 02/08/2023 299507407 prem STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002060NRG24270720230546335 28/07/2023 Hemlata Bai 1726002060WL038066 Hemlata Bai 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299507407 HemlataBai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-060-003/14
(KULIKHEDA) 		1726002060NRG24270720230546403 28/07/2023 JAGDISH DANGI 1726002060WL038079 JAGDISH DANGI 00415 SBIN0006044 442 442 Processed 02/08/2023 299507407 JAGDISHDANGI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24280720230547478 28/07/2023 DURGA BAI 1726002060WL038303 DURGA BAI 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299507407 DURGABAI STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-060-003/45
(KULIKHEDA) 		1726002060NRG24280720230547432 28/07/2023 shivnaran 1726002060WL038286 shivnaran 00415 SBIN0006044 884 884 Processed 02/08/2023 299507407 shivnaran STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-060-003/94
(KULIKHEDA) 		1726002060NRG24280720230547445 28/07/2023 DALUBAI 1726002060WL038288 DALUBAI 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299507407 DALUBAI STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002072NRG24280720230547620 28/07/2023 Gudybai 1726002072WL038353 Gudybai 00415 SBIN0006044 663 663 Processed 02/08/2023 299507407 Gudybai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-072-001/65
(RICHHADIYA) 		1726002072NRG24280720230547275 28/07/2023 kamlibai 1726002072WL038262 kamlibai 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299507407 kamlibai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002072NRG24280720230547624 28/07/2023 banshilal 1726002072WL038357 banshilal 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299507407 banshilal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-072-006/2
(RICHHADIYA) 		1726002072NRG24280720230547571 28/07/2023 Mohanlal 1726002072WL038336 Mohanlal 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299507407 Mohanlal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-072-006/35
(RICHHADIYA) 		1726002072NRG24280720230547509 28/07/2023 kamlibai 1726002072WL038316 kamlibai 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299507407 kamlibai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-095-001/45-C
(BADRI) 		1726002095NRG24270720230546741 28/07/2023 ramkelash 1726002095WL038155 ramkelash 00415 SBIN0006044 1547 1547 Processed 02/08/2023 299507407 ramkelash STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-095-001/50-B
(BADRI) 		1726002095NRG24270720230546744 28/07/2023 Radheshyam 1726002095WL038155 Radheshyam 00415 SBIN0006044 663 663 Processed 02/08/2023 299507407 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 16354 16354
145 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24280720230548979 28/07/2023 Deelip 1726002091WL038547 Deelip 00415 SBIN0010503 1326 1326 Processed 03/08/2023 299507407 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
146 KHILCHIPUR MP-26-002-048-003/91-A
(JATAMDI) 		1726002048NRG24280720230548001 28/07/2023 giriraj 1726002048WL038413 giriraj 00415 SBIN0010807 1547 1547 Processed 02/08/2023 299507407 giriraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
147 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24280720230546856 28/07/2023 anar singh 1726002034WL038179 anar singh 00415 SBIN0030073 884 884 Processed 02/08/2023 299507407 anarsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-034-005/149
(DILAWRI) 		1726002034NRG24280720230546868 28/07/2023 CHANDAR SINGH 1726002034WL038180 CHANDAR SINGH 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 CHANDARSINGH STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-034-005/149
(DILAWRI) 		1726002034NRG24280720230546866 28/07/2023 CHANDAR SINGH 1726002034WL038180 CHANDAR SINGH 00415 SBIN0030073 1105 1105 Processed 02/08/2023 299507407 CHANDARSINGH STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24280720230546870 28/07/2023 ROD JI 1726002034WL038180 ROD JI 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 RODJI AIRTEL PAYMENTS BANK LIMITED(990288)
151 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24280720230546872 28/07/2023 ROD JI 1726002034WL038180 ROD JI 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 RODJI AIRTEL PAYMENTS BANK LIMITED(990288)
152 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24280720230546871 28/07/2023 sunder bai 1726002034WL038180 sunder bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 sunderbai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24280720230546873 28/07/2023 sunder bai 1726002034WL038180 sunder bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 sunderbai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24280720230547697 28/07/2023 pachu lal 1726002044WL038371 pachu lal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 pachulal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-060-001/18
(KULIKHEDA) 		1726002060NRG24270720230546334 28/07/2023 banesingh 1726002060WL038066 banesingh 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 banesingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-060-001/23
(KULIKHEDA) 		1726002060NRG24280720230547522 28/07/2023 CHANDRAKALA 1726002060WL038321 CHANDRAKALA 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 CHANDRAKALA STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-060-001/24
(KULIKHEDA) 		1726002060NRG24280720230547523 28/07/2023 dreepsingh 1726002060WL038321 dreepsingh 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 dreepsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-060-003/105
(KULIKHEDA) 		1726002060NRG24280720230547504 28/07/2023 narsanhlal 1726002060WL038315 narsanhlal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 narsanhlal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-060-003/11
(KULIKHEDA) 		1726002060NRG24280720230547486 28/07/2023 sampatbai 1726002060WL038308 sampatbai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 sampatbai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-060-003/116
(KULIKHEDA) 		1726002060NRG24280720230547434 28/07/2023 reshambai 1726002060WL038287 reshambai 00415 SBIN0030073 1547 1547 Processed 03/08/2023 299507407 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-060-003/121
(KULIKHEDA) 		1726002060NRG24280720230547435 28/07/2023 radhesham 1726002060WL038287 radhesham 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 radhesham BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002060NRG24280720230547448 28/07/2023 Vijaysingh 1726002060WL038290 Vijaysingh 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Vijaysingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-060-003/125
(KULIKHEDA) 		1726002060NRG24280720230547459 28/07/2023 Ramgopal 1726002060WL038294 Ramgopal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Ramgopal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-060-003/136
(KULIKHEDA) 		1726002060NRG24280720230548469 28/07/2023 amanbai 1726002060WL038471 amanbai 00415 SBIN0030073 221 221 Processed 02/08/2023 299507407 amanbai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-060-003/140
(KULIKHEDA) 		1726002060NRG24280720230547439 28/07/2023 bardichand 1726002060WL038288 bardichand 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 bardichand BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-060-003/140-A
(KULIKHEDA) 		1726002060NRG24270720230546391 28/07/2023 manju bai 1726002060WL038075 manju bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 manjubai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-060-003/141
(KULIKHEDA) 		1726002060NRG24270720230546352 28/07/2023 devchand 1726002060WL038070 devchand 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 devchand BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-060-003/141
(KULIKHEDA) 		1726002060NRG24270720230546353 28/07/2023 dhapubai 1726002060WL038070 dhapubai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 dhapubai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-060-003/161
(KULIKHEDA) 		1726002060NRG24280720230547778 28/07/2023 sankarlal 1726002060WL038380 sankarlal 00415 SBIN0030073 663 663 Processed 02/08/2023 299507407 sankarlal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-060-003/172
(KULIKHEDA) 		1726002060NRG24280720230547488 28/07/2023 chotmal 1726002060WL038308 chotmal 00415 SBIN0030073 1105 1105 Processed 02/08/2023 299507407 chotmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 KHILCHIPUR MP-26-002-060-003/174
(KULIKHEDA) 		1726002060NRG24280720230547562 28/07/2023 Rodilal 1726002060WL038334 Rodilal 00415 SBIN0030073 884 884 Processed 02/08/2023 299507407 Rodilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002060NRG24280720230548472 28/07/2023 mukesh 1726002060WL038474 mukesh 00415 SBIN0030073 154 154 Processed 02/08/2023 299507407 mukesh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002060NRG24280720230547449 28/07/2023 Rajpal singh 1726002060WL038291 Rajpal singh 00415 SBIN0030073 1105 1105 Processed 03/08/2023 299507407 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-060-003/202
(KULIKHEDA) 		1726002060NRG24270720230546406 28/07/2023 raysingh 1726002060WL038081 raysingh 00415 SBIN0030073 1547 1547 Processed 03/08/2023 299507407 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-060-003/212
(KULIKHEDA) 		1726002060NRG24280720230547451 28/07/2023 janibai 1726002060WL038291 janibai 00415 SBIN0030073 154 154 Processed 02/08/2023 299507407 janibai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002060NRG24280720230547516 28/07/2023 Balbagas 1726002060WL038320 Balbagas 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Balbagas STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-060-003/233
(KULIKHEDA) 		1726002060NRG24280720230547507 28/07/2023 gorabai 1726002060WL038315 gorabai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 gorabai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-060-003/249
(KULIKHEDA) 		1726002060NRG24280720230547566 28/07/2023 bhanvribai 1726002060WL038334 bhanvribai 00415 SBIN0030073 1547 1547 Processed 03/08/2023 299507407 bhanvribai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-060-003/253
(KULIKHEDA) 		1726002060NRG24280720230547429 28/07/2023 badambai 1726002060WL038286 badambai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 badambai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-060-003/266
(KULIKHEDA) 		1726002060NRG24280720230548470 28/07/2023 madanlal 1726002060WL038472 madanlal 00415 SBIN0030073 221 221 Processed 02/08/2023 299507407 madanlal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-060-003/27
(KULIKHEDA) 		1726002060NRG24270720230546401 28/07/2023 gorilal 1726002060WL038078 gorilal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 gorilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24280720230547491 28/07/2023 jagannath 1726002060WL038308 jagannath 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 jagannath BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24280720230547492 28/07/2023 jasoda bai 1726002060WL038308 jasoda bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 jasodabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-060-003/283
(KULIKHEDA) 		1726002060NRG24280720230547454 28/07/2023 jatan bai 1726002060WL038292 jatan bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 jatanbai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24270720230546412 28/07/2023 GIRIRAJ 1726002060WL038085 GIRIRAJ 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
186 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24270720230546128 28/07/2023 GIRIRAJ 1726002060WL038039 GIRIRAJ 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24280720230547455 28/07/2023 devbai 1726002060WL038293 devbai 00415 SBIN0030073 1547 1547 Processed 03/08/2023 299507407 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-060-003/300
(KULIKHEDA) 		1726002060NRG24280720230547441 28/07/2023 RADHESHYAM 1726002060WL038288 RADHESHYAM 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 RADHESHYAM BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-060-003/32
(KULIKHEDA) 		1726002060NRG24280720230547443 28/07/2023 ramchandra 1726002060WL038288 ramchandra 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 ramchandra STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-060-003/32
(KULIKHEDA) 		1726002060NRG24280720230547444 28/07/2023 santoshbai 1726002060WL038288 santoshbai 00415 SBIN0030073 1547 1547 Processed 03/08/2023 299507407 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-060-003/327
(KULIKHEDA) 		1726002060NRG24280720230547436 28/07/2023 jagdish 1726002060WL038287 jagdish 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 jagdish STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-060-003/327
(KULIKHEDA) 		1726002060NRG24280720230547437 28/07/2023 SHARDABAI 1726002060WL038287 SHARDABAI 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 SHARDABAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-060-003/332
(KULIKHEDA) 		1726002060NRG24270720230546398 28/07/2023 ramkaran 1726002060WL038077 ramkaran 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 ramkaran STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002060NRG24280720230547493 28/07/2023 laxminarayan 1726002060WL038308 laxminarayan 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 laxminarayan STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-060-003/342
(KULIKHEDA) 		1726002060NRG24280720230547475 28/07/2023 Sudibai 1726002060WL038303 Sudibai 00415 SBIN0030073 154 154 Processed 02/08/2023 299507407 Sudibai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-060-003/359
(KULIKHEDA) 		1726002060NRG24280720230547508 28/07/2023 KUSHALSINGH 1726002060WL038315 KUSHALSINGH 00415 SBIN0030073 1547 1547 Processed 03/08/2023 299507407 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24270720230546394 28/07/2023 rameshvar 1726002060WL038076 rameshvar 00415 SBIN0030073 1105 1105 Processed 03/08/2023 299507407 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-060-003/376
(KULIKHEDA) 		1726002060NRG24270720230546405 28/07/2023 LALTABAI 1726002060WL038080 LALTABAI 00415 SBIN0030073 663 663 Processed 02/08/2023 299507407 LALTABAI STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-060-003/38
(KULIKHEDA) 		1726002060NRG24280720230547456 28/07/2023 dhapuai 1726002060WL038293 dhapuai 00415 SBIN0030073 1547 1547 Processed 03/08/2023 299507407 dhapuai INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-060-003/382
(KULIKHEDA) 		1726002060NRG24270720230546380 28/07/2023 rambabu 1726002060WL038073 rambabu 00415 SBIN0030073 1547 1547 Processed 03/08/2023 299507407 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24280720230547519 28/07/2023 champalal 1726002060WL038320 champalal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 champalal NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24280720230547477 28/07/2023 premnarayan 1726002060WL038303 premnarayan 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 premnarayan STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-060-003/42
(KULIKHEDA) 		1726002060NRG24280720230547569 28/07/2023 bhammukuvar 1726002060WL038334 bhammukuvar 00415 SBIN0030073 663 663 Processed 03/08/2023 299507407 bhammukuvar INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002060NRG24270720230546399 28/07/2023 ramnarayan 1726002060WL038077 ramnarayan 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 ramnarayan STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-060-003/72
(KULIKHEDA) 		1726002060NRG24280720230547462 28/07/2023 kankubai 1726002060WL038294 kankubai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 kankubai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24280720230548475 28/07/2023 radheshyam 1726002060WL038475 radheshyam 00415 SBIN0030073 884 884 Processed 02/08/2023 299507407 radheshyam BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24280720230548474 28/07/2023 Radheshyam 1726002060WL038475 Radheshyam 00415 SBIN0030073 884 884 Processed 02/08/2023 299507407 Radheshyam STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-060-003/75
(KULIKHEDA) 		1726002060NRG24280720230547463 28/07/2023 DHAPUBAI 1726002060WL038294 DHAPUBAI 00415 SBIN0030073 442 442 Processed 02/08/2023 299507407 DHAPUBAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002060NRG24270720230546339 28/07/2023 KARISHNA BAI 1726002060WL038066 KARISHNA BAI 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 KARISHNABAI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002060NRG24270720230546338 28/07/2023 yadavprasad 1726002060WL038066 yadavprasad 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 yadavprasad STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-060-003/79
(KULIKHEDA) 		1726002060NRG24270720230546395 28/07/2023 gopalsingh 1726002060WL038076 gopalsingh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 gopalsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-060-003/79
(KULIKHEDA) 		1726002060NRG24270720230546396 28/07/2023 govindkuwar 1726002060WL038076 govindkuwar 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 govindkuwar STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-060-003/81
(KULIKHEDA) 		1726002060NRG24270720230546410 28/07/2023 kantibai 1726002060WL038083 kantibai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 kantibai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-060-003/81
(KULIKHEDA) 		1726002060NRG24270720230546409 28/07/2023 radhesham 1726002060WL038083 radhesham 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 radhesham STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-060-003/87
(KULIKHEDA) 		1726002060NRG24280720230547521 28/07/2023 BINDU BAI 1726002060WL038320 BINDU BAI 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 BINDUBAI NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-060-003/87
(KULIKHEDA) 		1726002060NRG24280720230547520 28/07/2023 Mangilal 1726002060WL038320 Mangilal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Mangilal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-060-003/89
(KULIKHEDA) 		1726002060NRG24280720230548471 28/07/2023 MANGI LAL 1726002060WL038473 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 MANGILAL BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-061-001/20-A
(KUSHALPURA) 		1726002061NRG24280720230547342 28/07/2023 Sanju 1726002061WL038277 Sanju 00415 SBIN0030073 663 663 Processed 02/08/2023 299507407 Sanju STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24280720230548563 28/07/2023 asha dangi 1726002063WL038494 asha dangi 00415 SBIN0030073 1768 1768 Processed 02/08/2023 299507407 ashadangi INDIAN BANK(607105)
220 KHILCHIPUR MP-26-002-063-002/266
(LASUDLI) 		1726002063NRG24280720230548566 28/07/2023 PARIBAI 1726002063WL038495 PARIBAI 00415 SBIN0030073 1768 1768 Processed 02/08/2023 299507407 PARIBAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24280720230548564 28/07/2023 MOHAN 1726002063WL038494 MOHAN 00415 SBIN0030073 1768 1768 Processed 02/08/2023 299507407 MOHAN STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-072-001/1-A
(RICHHADIYA) 		1726002072NRG24280720230547619 28/07/2023 golab bai 1726002072WL038352 golab bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 golabbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-072-001/59
(RICHHADIYA) 		1726002072NRG24280720230547574 28/07/2023 Nani bai 1726002072WL038337 Nani bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Nanibai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-072-001/59
(RICHHADIYA) 		1726002072NRG24280720230547573 28/07/2023 Premsingh 1726002072WL038337 Premsingh 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Premsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-072-001/90
(RICHHADIYA) 		1726002072NRG24280720230547618 28/07/2023 BALUSINGH 1726002072WL038351 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 BALUSINGH STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-072-002/14-B
(RICHHADIYA) 		1726002072NRG24280720230547249 28/07/2023 Hemraj 1726002072WL038243 Hemraj 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Hemraj STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24280720230547481 28/07/2023 bhuli bai 1726002072WL038305 bhuli bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 bhulibai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-072-002/38-B
(RICHHADIYA) 		1726002072NRG24280720230547480 28/07/2023 ramprashad 1726002072WL038305 ramprashad 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 ramprashad STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-072-003/18-A
(RICHHADIYA) 		1726002072NRG24280720230547247 28/07/2023 Banwarilal 1726002072WL038242 Banwarilal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Banwarilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-072-004/15-B
(RICHHADIYA) 		1726002072NRG24280720230547555 28/07/2023 Baalchad 1726002072WL038328 Baalchad 00415 SBIN0030073 884 884 Processed 02/08/2023 299507407 Baalchad BANK OF BARODA(606985)
231 KHILCHIPUR MP-26-002-072-004/2
(RICHHADIYA) 		1726002072NRG24280720230547625 28/07/2023 Gulab bai 1726002072WL038357 Gulab bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Gulabbai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-072-004/21-B
(RICHHADIYA) 		1726002072NRG24280720230547251 28/07/2023 Mohanlal 1726002072WL038245 Mohanlal 00415 SBIN0030073 1547 1547 Processed 03/08/2023 299507407 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24280720230547630 28/07/2023 Kaalibai 1726002072WL038360 Kaalibai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Kaalibai BANK OF BARODA(606985)
234 KHILCHIPUR MP-26-002-072-004/23-B
(RICHHADIYA) 		1726002072NRG24280720230547496 28/07/2023 banwari lal tanwar 1726002072WL038310 banwari lal tanwar 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 banwarilaltanwar STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24280720230547256 28/07/2023 Kishanlal 1726002072WL038248 Kishanlal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Kishanlal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24280720230547257 28/07/2023 Sushila bai 1726002072WL038248 Sushila bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Sushilabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-072-004/8
(RICHHADIYA) 		1726002072NRG24280720230547271 28/07/2023 Prembai 1726002072WL038260 Prembai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Prembai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-072-005/20-A
(RICHHADIYA) 		1726002072NRG24280720230547607 28/07/2023 Kaliyansingh 1726002072WL038343 Kaliyansingh 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Kaliyansingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-072-005/21-A
(RICHHADIYA) 		1726002072NRG24280720230547511 28/07/2023 Mohanlal 1726002072WL038318 Mohanlal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Mohanlal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-072-005/46-A
(RICHHADIYA) 		1726002072NRG24280720230547485 28/07/2023 Dariyavsingh 1726002072WL038307 Dariyavsingh 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Dariyavsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-072-006/14
(RICHHADIYA) 		1726002072NRG24280720230547279 28/07/2023 Raju bai 1726002072WL038265 Raju bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Rajubai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-072-006/34
(RICHHADIYA) 		1726002072NRG24280720230547500 28/07/2023 vishnu 1726002072WL038312 vishnu 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 vishnu STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-072-006/42-A
(RICHHADIYA) 		1726002072NRG24280720230547497 28/07/2023 hemraj 1726002072WL038311 hemraj 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 hemraj STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002076NRG24280720230546978 28/07/2023 shivnaryan 1726002076WL038200 shivnaryan 00415 SBIN0030073 663 663 Processed 02/08/2023 299507407 shivnaryan BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24280720230546979 28/07/2023 peeru singh 1726002076WL038200 peeru singh 00415 SBIN0030073 663 663 Processed 02/08/2023 299507407 peerusingh CENTRAL BANK OF INDIA(607115)
246 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24280720230546980 28/07/2023 puja 1726002076WL038200 puja 00415 SBIN0030073 663 663 Processed 02/08/2023 299507407 puja BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002076NRG24280720230546981 28/07/2023 bajrang 1726002076WL038200 bajrang 00415 SBIN0030073 663 663 Processed 02/08/2023 299507407 bajrang STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-076-002/15-A
(SATANKHEDI) 		1726002076NRG24280720230546983 28/07/2023 Mukesh 1726002076WL038200 Mukesh 00415 SBIN0030073 221 221 Processed 02/08/2023 299507407 Mukesh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-076-002/15-A
(SATANKHEDI) 		1726002076NRG24280720230546982 28/07/2023 Mukesh 1726002076WL038200 Mukesh 00415 SBIN0030073 221 221 Processed 03/08/2023 299507407 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-076-002/157-A
(SATANKHEDI) 		1726002076NRG24280720230546986 28/07/2023 SOWAN SINGH 1726002076WL038200 SOWAN SINGH 00415 SBIN0030073 663 663 Processed 02/08/2023 299507407 SOWANSINGH STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24280720230546987 28/07/2023 kalu 1726002076WL038200 kalu 00415 SBIN0030073 221 221 Processed 02/08/2023 299507407 kalu STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24280720230546988 28/07/2023 kavitabai 1726002076WL038200 kavitabai 00415 SBIN0030073 221 221 Processed 02/08/2023 299507407 kavitabai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-076-002/35
(SATANKHEDI) 		1726002076NRG24280720230546989 28/07/2023 surendar 1726002076WL038200 surendar 00415 SBIN0030073 221 221 Processed 02/08/2023 299507407 surendar STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002076NRG24280720230546991 28/07/2023 Hem kuwar 1726002076WL038200 Hem kuwar 00415 SBIN0030073 663 663 Processed 02/08/2023 299507407 Hemkuwar BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24270720230546360 28/07/2023 Prem bai 1726002078WL038071 Prem bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 Prembai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24270720230546359 28/07/2023 Ramchandra 1726002078WL038071 Ramchandra 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 Ramchandra STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24270720230546362 28/07/2023 Raju Bai 1726002078WL038071 Raju Bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 RajuBai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24270720230546368 28/07/2023 Dariyav bai 1726002078WL038071 Dariyav bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 Dariyavbai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24270720230546369 28/07/2023 Sajan Singh l 1726002078WL038071 Sajan Singh l 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 SajanSinghl STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-079-001/268
(SEMLIKALAN) 		1726002079NRG24280720230547308 28/07/2023 Santosh Bai 1726002079WL038271 Santosh Bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 SantoshBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-079-001/365
(SEMLIKALAN) 		1726002079NRG24280720230547325 28/07/2023 Roadamal 1726002079WL038273 Roadamal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 Roadamal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-079-001/379-A
(SEMLIKALAN) 		1726002079NRG24280720230547314 28/07/2023 Maya Bai 1726002079WL038272 Maya Bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 MayaBai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-079-001/464-B
(SEMLIKALAN) 		1726002079NRG24280720230548553 28/07/2023 Narayan 1726002079WL038490 Narayan 00415 SBIN0030073 884 884 Processed 02/08/2023 299507407 Narayan STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24280720230547310 28/07/2023 Gopal 1726002079WL038271 Gopal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Gopal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24280720230547312 28/07/2023 Vishnu bai 1726002079WL038271 Vishnu bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Vishnubai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24280720230547321 28/07/2023 dinesh 1726002079WL038272 dinesh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 dinesh NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24280720230547322 28/07/2023 Resham 1726002079WL038272 Resham 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 Resham STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-085-001/62-A
(MOHKAMPURA) 		1726002085NRG24280720230546914 28/07/2023 rada bai 1726002085WL038190 rada bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 radabai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24280720230546917 28/07/2023 mangu bai 1726002085WL038191 mangu bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 mangubai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24280720230546916 28/07/2023 rajulal 1726002085WL038191 rajulal 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 rajulal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24280720230546924 28/07/2023 Rajan 1726002085WL038191 Rajan 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 Rajan BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-095-001/45a
(BADRI) 		1726002095NRG24270720230546743 28/07/2023 Harlal 1726002095WL038155 Harlal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 Harlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-095-001/45a
(BADRI) 		1726002095NRG24270720230546742 28/07/2023 harlal 1726002095WL038155 harlal 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 harlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002095NRG24270720230546746 28/07/2023 parembai 1726002095WL038155 parembai 00415 SBIN0030073 884 884 Processed 02/08/2023 299507407 parembai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002095NRG24270720230546745 28/07/2023 Raisingh 1726002095WL038155 Raisingh 00415 SBIN0030073 884 884 Processed 02/08/2023 299507407 Raisingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002095NRG24270720230546751 28/07/2023 morsingh 1726002095WL038156 morsingh 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 morsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002095NRG24270720230546752 28/07/2023 shetan bai 1726002095WL038156 shetan bai 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299507407 shetanbai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002095NRG24270720230546754 28/07/2023 amribai 1726002095WL038156 amribai 00415 SBIN0030073 884 884 Processed 02/08/2023 299507407 amribai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG24270720230546767 28/07/2023 ramnath 1726002095WL038158 ramnath 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299507407 ramnath STATE BANK OF INDIA(508548)
SubTotal 170411 170411
280 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24280720230547243 28/07/2023 Bhuralal 1726002013WL038240 Bhuralal 00415 SBIN0030339 663 663 Processed 02/08/2023 299507407 Bhuralal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24280720230547244 28/07/2023 Jagnnath 1726002013WL038240 Jagnnath 00415 SBIN0030339 663 663 Processed 02/08/2023 299507407 Jagnnath STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG24280720230547343 28/07/2023 badrilal 1726002061WL038277 badrilal 00415 SBIN0030339 1105 1105 Processed 02/08/2023 299507407 badrilal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG24280720230547344 28/07/2023 Parem bai 1726002061WL038277 Parem bai 00415 SBIN0030339 1105 1105 Processed 02/08/2023 299507407 Parembai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-061-006/1
(KUSHALPURA) 		1726002061NRG24280720230547345 28/07/2023 govrdhan 1726002061WL038277 govrdhan 00415 SBIN0030339 884 884 Processed 02/08/2023 299507407 govrdhan STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-072-001/25
(RICHHADIYA) 		1726002072NRG24280720230547617 28/07/2023 amarlal 1726002072WL038350 amarlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 amarlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-072-001/62
(RICHHADIYA) 		1726002072NRG24280720230547277 28/07/2023 parbholal 1726002072WL038264 parbholal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 parbholal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-072-001/65
(RICHHADIYA) 		1726002072NRG24280720230547274 28/07/2023 manna 1726002072WL038262 manna 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 manna STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-072-002/26
(RICHHADIYA) 		1726002072NRG24280720230547268 28/07/2023 Kaalu singh 1726002072WL038257 Kaalu singh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Kaalusingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24280720230547610 28/07/2023 narayan 1726002072WL038345 narayan 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 narayan STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-072-002/37
(RICHHADIYA) 		1726002072NRG24280720230547465 28/07/2023 mangilal 1726002072WL038295 mangilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 mangilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-072-002/39
(RICHHADIYA) 		1726002072NRG24280720230547479 28/07/2023 vijaysingh 1726002072WL038304 vijaysingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 vijaysingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002072NRG24280720230547272 28/07/2023 Banwarilal 1726002072WL038261 Banwarilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Banwarilal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-072-002/86
(RICHHADIYA) 		1726002072NRG24280720230547267 28/07/2023 Shankar lal 1726002072WL038256 Shankar lal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Shankarlal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-072-002/87
(RICHHADIYA) 		1726002072NRG24280720230547466 28/07/2023 motilal 1726002072WL038296 motilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 motilal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-072-002/99
(RICHHADIYA) 		1726002072NRG24280720230547482 28/07/2023 ramlal 1726002072WL038306 ramlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 ramlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-072-002/99
(RICHHADIYA) 		1726002072NRG24280720230547483 28/07/2023 Rodibai 1726002072WL038306 Rodibai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Rodibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-072-004/12
(RICHHADIYA) 		1726002072NRG24280720230547552 28/07/2023 Amersingh 1726002072WL038326 Amersingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Amersingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-072-004/13
(RICHHADIYA) 		1726002072NRG24280720230547258 28/07/2023 phoolchand 1726002072WL038249 phoolchand 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 phoolchand STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-072-004/15
(RICHHADIYA) 		1726002072NRG24280720230547553 28/07/2023 harlal 1726002072WL038327 harlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 harlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-072-004/16
(RICHHADIYA) 		1726002072NRG24280720230547557 28/07/2023 shivnarayan 1726002072WL038330 shivnarayan 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 shivnarayan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-072-004/19-A
(RICHHADIYA) 		1726002072NRG24280720230547633 28/07/2023 Roshan 1726002072WL038362 Roshan 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Roshan STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-072-004/21
(RICHHADIYA) 		1726002072NRG24280720230547626 28/07/2023 dolatram 1726002072WL038358 dolatram 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 dolatram STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-072-004/22
(RICHHADIYA) 		1726002072NRG24280720230547629 28/07/2023 prabhulal 1726002072WL038360 prabhulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 prabhulal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24280720230547560 28/07/2023 baalchnd 1726002072WL038333 baalchnd 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 baalchnd STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24280720230547561 28/07/2023 santri bai 1726002072WL038333 santri bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 santribai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-072-004/25-C
(RICHHADIYA) 		1726002072NRG24280720230547269 28/07/2023 Kelash 1726002072WL038258 Kelash 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Kelash STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-072-004/26
(RICHHADIYA) 		1726002072NRG24280720230547623 28/07/2023 nandram 1726002072WL038356 nandram 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 nandram STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-072-004/31
(RICHHADIYA) 		1726002072NRG24280720230547550 28/07/2023 Premsingh 1726002072WL038325 Premsingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Premsingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-072-004/33
(RICHHADIYA) 		1726002072NRG24280720230547259 28/07/2023 Purilal 1726002072WL038250 Purilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Purilal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-004/6-A
(RICHHADIYA) 		1726002072NRG24280720230547558 28/07/2023 gisalal 1726002072WL038331 gisalal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 gisalal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-072-004/7
(RICHHADIYA) 		1726002072NRG24280720230547265 28/07/2023 CHMPALAL 1726002072WL038254 CHMPALAL 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 CHMPALAL STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-072-005/13
(RICHHADIYA) 		1726002072NRG24280720230547612 28/07/2023 Premsingh 1726002072WL038347 Premsingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Premsingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-005/20
(RICHHADIYA) 		1726002072NRG24280720230547602 28/07/2023 khima 1726002072WL038341 khima 00415 SBIN0030339 663 663 Processed 02/08/2023 299507407 khima STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-072-005/22
(RICHHADIYA) 		1726002072NRG24280720230547495 28/07/2023 madan 1726002072WL038309 madan 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 madan STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-072-005/29-A
(RICHHADIYA) 		1726002072NRG24280720230547468 28/07/2023 amarsingh 1726002072WL038298 amarsingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 amarsingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-005/29-B
(RICHHADIYA) 		1726002072NRG24280720230547469 28/07/2023 gangaram 1726002072WL038299 gangaram 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 gangaram STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-005/3
(RICHHADIYA) 		1726002072NRG24280720230547470 28/07/2023 Bapulal 1726002072WL038300 Bapulal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Bapulal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-005/30
(RICHHADIYA) 		1726002072NRG24280720230547467 28/07/2023 Ghisalal 1726002072WL038297 Ghisalal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299507407 Ghisalal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-072-005/33
(RICHHADIYA) 		1726002072NRG24280720230547611 28/07/2023 Maangilal 1726002072WL038346 Maangilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Maangilal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-072-005/46
(RICHHADIYA) 		1726002072NRG24280720230547484 28/07/2023 girdhari 1726002072WL038307 girdhari 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 girdhari STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-072-005/49
(RICHHADIYA) 		1726002072NRG24280720230547250 28/07/2023 Amribai 1726002072WL038244 Amribai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Amribai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-072-005/52
(RICHHADIYA) 		1726002072NRG24280720230547262 28/07/2023 shankarlal 1726002072WL038252 shankarlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 shankarlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-072-006/14
(RICHHADIYA) 		1726002072NRG24280720230547278 28/07/2023 Ramparsad 1726002072WL038265 Ramparsad 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Ramparsad STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-072-006/26
(RICHHADIYA) 		1726002072NRG24280720230547501 28/07/2023 dolatram 1726002072WL038313 dolatram 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 dolatram STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-072-006/34
(RICHHADIYA) 		1726002072NRG24280720230547499 28/07/2023 banesingh 1726002072WL038312 banesingh 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 banesingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-072-006/35
(RICHHADIYA) 		1726002072NRG24280720230547502 28/07/2023 jagdish 1726002072WL038313 jagdish 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 jagdish STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-072-006/44
(RICHHADIYA) 		1726002072NRG24280720230547266 28/07/2023 mohanlal 1726002072WL038255 mohanlal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 mohanlal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-072-006/82
(RICHHADIYA) 		1726002072NRG24280720230547510 28/07/2023 mangilal 1726002072WL038317 mangilal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 mangilal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002095NRG24270720230546749 28/07/2023 RAdha bai 1726002095WL038156 RAdha bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 RAdhabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002095NRG24270720230546753 28/07/2023 Amarsingh 1726002095WL038156 Amarsingh 00415 SBIN0030339 884 884 Processed 02/08/2023 299507407 Amarsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-095-002/44
(BADRI) 		1726002095NRG24280720230547678 28/07/2023 Gorilal 1726002095WL038368 Gorilal 00415 SBIN0030339 1768 1768 Processed 02/08/2023 299507407 Gorilal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-095-003/2
(BADRI) 		1726002095NRG24270720230546763 28/07/2023 bhanwaribai 1726002095WL038157 bhanwaribai 00415 SBIN0030339 1326 1326 Processed 03/08/2023 299507407 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-095-003/2
(BADRI) 		1726002095NRG24270720230546762 28/07/2023 ratanlal 1726002095WL038157 ratanlal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299507407 ratanlal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-095-004/3
(BADRI) 		1726002095NRG24270720230546764 28/07/2023 moor singh 1726002095WL038157 moor singh 00415 SBIN0030339 442 442 Processed 02/08/2023 299507407 moorsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-095-005/13b
(BADRI) 		1726002095NRG24270720230546747 28/07/2023 Ramdyal 1726002095WL038155 Ramdyal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Ramdyal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-095-005/24-B
(BADRI) 		1726002095NRG24270720230546769 28/07/2023 nawalsingh 1726002095WL038158 nawalsingh 00415 SBIN0030339 884 884 Processed 03/08/2023 299507407 nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHILCHIPUR MP-26-002-095-005/44
(BADRI) 		1726002095NRG24270720230546748 28/07/2023 Rajaram 1726002095WL038155 Rajaram 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299507407 Rajaram STATE BANK OF INDIA(508548)
SubTotal 82654 82654
338 KHILCHIPUR MP-26-002-091-001/30
(BARKHEDABHOJA) 		1726002091NRG24280720230548983 28/07/2023 GIRIRAJ DANGI 1726002091WL038548 GIRIRAJ DANGI 00662 BDBL0001514 1105 1105 Processed 02/08/2023 299507407 GIRIRAJDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
339 KHILCHIPUR MP-26-002-060-003/378
(KULIKHEDA) 		1726002060NRG24280720230547476 28/07/2023 Badam Bai 1726002060WL038303 Badam Bai 00691 IPOS0000001 221 221 Processed 03/08/2023 299507407 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-091-001/29
(BARKHEDABHOJA) 		1726002091NRG24280720230548981 28/07/2023 Gora Bai 1726002091WL038548 Gora Bai 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299507407 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
341 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24280720230547503 28/07/2023 mangilal 1726002072WL038314 mangilal 00697 BKID0MG0306 1547 1547 Processed 02/08/2023 299507407 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
342 KHILCHIPUR MP-26-002-052-001/60
(KANKARIYA) 		1726002052NRG24270720230546285 28/07/2023 kamla bai 1726002052WL038059 kamla bai 00697 BKID0MG0327 1547 1547 Processed 03/08/2023 299507407 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
343 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24280720230547296 28/07/2023 MAGI LAL 1726002079WL038270 MAGI LAL 00697 BKID0MG0356 1547 1547 Processed 02/08/2023 299507407 MAGILAL BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-079-001/46
(SEMLIKALAN) 		1726002079NRG24280720230547326 28/07/2023 balchand 1726002079WL038273 balchand 00697 BKID0MG0356 1547 1547 Processed 02/08/2023 299507407 balchand BANK OF INDIA(508505)
SubTotal 3094 3094
345 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24270720230546333 28/07/2023 DURGA BAI 1726002060WL038065 DURGA BAI 00697 BKID0MG6020 1547 1547 Processed 03/08/2023 299507407 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
346 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002072NRG24280720230547273 28/07/2023 Santosh 1726002072WL038261 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299507407 Santosh NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002076NRG24280720230546993 28/07/2023 ramesh 1726002076WL038200 ramesh 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 299507407 ramesh BANK OF BARODA(606985)
348 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002076NRG24280720230546992 28/07/2023 RAMESH 1726002076WL038200 RAMESH 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 299507407 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24280720230547297 28/07/2023 durgabai 1726002079WL038270 durgabai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299507407 durgabai NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-079-001/46-A
(SEMLIKALAN) 		1726002079NRG24280720230547315 28/07/2023 Sataynarayan 1726002079WL038272 Sataynarayan 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299507407 Sataynarayan NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-079-001/46-A
(SEMLIKALAN) 		1726002079NRG24280720230547316 28/07/2023 Sunita bai 1726002079WL038272 Sunita bai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299507407 Sunitabai BANK OF BARODA(606985)
352 KHILCHIPUR MP-26-002-079-001/485-B
(SEMLIKALAN) 		1726002079NRG24280720230547311 28/07/2023 gulab bai 1726002079WL038271 gulab bai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299507407 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-079-001/6-C
(SEMLIKALAN) 		1726002079NRG24280720230547305 28/07/2023 balu 1726002079WL038270 balu 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299507407 balu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 465600 465600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280723APB_FTO_191978 Bank of Baroda BARB0RAJRAJ RAJGARH 3757
2 KHILCHIPUR MP1726002_280723APB_FTO_191978 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14586
3 KHILCHIPUR MP1726002_280723APB_FTO_191978 Bank of India BKID0009074 KHILCHIPUR 49879
4 KHILCHIPUR MP1726002_280723APB_FTO_191978 Bank of India BKID0009960 CHHAPIHEDA 29393
5 KHILCHIPUR MP1726002_280723APB_FTO_191978 Bank of India BKID0009966 JETPURKALA 22100
6 KHILCHIPUR MP1726002_280723APB_FTO_191978 Bank of India BKID0009968 DHABLIKALAN 52819
7 KHILCHIPUR MP1726002_280723APB_FTO_191978 Punjab National Bank PUNB0683500 RAJGARH MP 884
8 KHILCHIPUR MP1726002_280723APB_FTO_191978 State Bank of India SBIN0006044 ADB KHILCHIPUR 16354
9 KHILCHIPUR MP1726002_280723APB_FTO_191978 State Bank of India SBIN0010503 GAIL JHABUA 1326
10 KHILCHIPUR MP1726002_280723APB_FTO_191978 State Bank of India SBIN0010807 JEERAPUR 1547
11 KHILCHIPUR MP1726002_280723APB_FTO_191978 State Bank of India SBIN0030073 KHILCHIPUR 170411
12 KHILCHIPUR MP1726002_280723APB_FTO_191978 State Bank of India SBIN0030339 SADIAKUWA 82654
13 KHILCHIPUR MP1726002_280723APB_FTO_191978 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1105
14 KHILCHIPUR MP1726002_280723APB_FTO_191978 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 KHILCHIPUR MP1726002_280723APB_FTO_191978 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
16 KHILCHIPUR MP1726002_280723APB_FTO_191978 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
17 KHILCHIPUR MP1726002_280723APB_FTO_191978 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
18 KHILCHIPUR MP1726002_280723APB_FTO_191978 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1547
19 KHILCHIPUR MP1726002_280723APB_FTO_191978 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7735
20 KHILCHIPUR MP1726002_280723APB_FTO_191978 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1989

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