Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210623APB_FTO_115806
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-26-002-027-004/255
(DEVAKHEDI) 		1726002027NRG24210620230373631 21/06/2023 Archna khichi 1726002027WL023801 Archna khichi 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574860438 Archnakhichi BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-027-005/72
(DEVAKHEDI) 		1726002027NRG24210620230373628 21/06/2023 Ramsingh 1726002027WL023800 Ramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574860438 Ramsingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002030NRG24210620230373489 21/06/2023 soram bai 1726002030WL023783 soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574860438 sorambai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-034-002/76
(DILAWRI) 		1726002034NRG24200620230368044 21/06/2023 vishnu 1726002034WL023413 vishnu 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574860438 vishnu BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-039-001/34-A
(GADIYAKALAN) 		1726002039NRG24200620230368843 21/06/2023 Kalibai 1726002039WL023494 Kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574860438 Kalibai BANK OF BARODA(606985)
SubTotal 6851 6851
6 KHILCHIPUR MP-26-002-039-004/112-A
(GADIYAKALAN) 		1726002039NRG24200620230368857 21/06/2023 KAILASH GOSWAMI 1726002039WL023494 KAILASH GOSWAMI 00045 BARB0SHUJAL 1326 1326 Processed 27/06/2023 574860438 KAILASHGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-039-004/112-A
(GADIYAKALAN) 		1726002039NRG24200620230368858 21/06/2023 RAMKAWRABAI 1726002039WL023494 RAMKAWRABAI 00045 BARB0SHUJAL 1326 1326 Processed 27/06/2023 574860438 RAMKAWRABAI BANK OF BARODA(606985)
SubTotal 2652 2652
8 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24210620230369438 21/06/2023 Sultan Singh 1726002019WL023545 Sultan Singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 SultanSingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002019NRG24210620230369444 21/06/2023 Jagdish 1726002019WL023545 Jagdish 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 Jagdish BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-022-002/406-B
(CHIBADKALAN) 		1726002022NRG24200620230368621 21/06/2023 Prem 1726002022WL023474 Prem 00048 BKID0009074 1547 1547 Processed 27/06/2023 574860438 Prem BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-022-002/406-B
(CHIBADKALAN) 		1726002022NRG24200620230368620 21/06/2023 Prem 1726002022WL023474 Prem 00048 BKID0009074 1547 1547 Processed 27/06/2023 574860438 Prem BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24210620230373778 21/06/2023 MUKESH DANGI 1726002027WL023805 MUKESH DANGI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 MUKESHDANGI STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24210620230373779 21/06/2023 PARI BAI 1726002027WL023805 PARI BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 PARIBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002027NRG24210620230373780 21/06/2023 HAJARILAL 1726002027WL023805 HAJARILAL 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 HAJARILAL BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002027NRG24210620230373781 21/06/2023 KUSHAL SINGH 1726002027WL023805 KUSHAL SINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 KUSHALSINGH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24210620230373783 21/06/2023 JEETMAL DANGI 1726002027WL023805 JEETMAL DANGI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 JEETMALDANGI BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-027-002/4
(DEVAKHEDI) 		1726002027NRG24210620230373786 21/06/2023 mangilal 1726002027WL023805 mangilal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 mangilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24210620230373611 21/06/2023 BADAM BAI 1726002027WL023799 BADAM BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 BADAMBAI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/101
(DEVAKHEDI) 		1726002027NRG24210620230373610 21/06/2023 fulsingh 1726002027WL023799 fulsingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 fulsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/117
(DEVAKHEDI) 		1726002027NRG24210620230373596 21/06/2023 soltabai 1726002027WL023798 soltabai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 soltabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002027NRG24210620230373810 21/06/2023 kanaheyalal 1726002027WL023807 kanaheyalal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 kanaheyalal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-004/129
(DEVAKHEDI) 		1726002027NRG24210620230373681 21/06/2023 hiralal 1726002027WL023803 hiralal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 hiralal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24210620230373653 21/06/2023 BADAM BAI 1726002027WL023802 BADAM BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 BADAMBAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24210620230373683 21/06/2023 dhulsingh 1726002027WL023803 dhulsingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 dhulsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-004/159
(DEVAKHEDI) 		1726002027NRG24210620230373685 21/06/2023 ramnathsingh 1726002027WL023803 ramnathsingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 ramnathsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24210620230373654 21/06/2023 amarsingh 1726002027WL023802 amarsingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 amarsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24210620230373655 21/06/2023 ayodhyabai 1726002027WL023802 ayodhyabai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 ayodhyabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/195
(DEVAKHEDI) 		1726002027NRG24210620230373801 21/06/2023 leelabai 1726002027WL023806 leelabai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 leelabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/231
(DEVAKHEDI) 		1726002027NRG24210620230373597 21/06/2023 JAGDISH DANGI 1726002027WL023798 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 JAGDISHDANGI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/231
(DEVAKHEDI) 		1726002027NRG24210620230373598 21/06/2023 SEEMA 1726002027WL023798 SEEMA 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-027-004/249
(DEVAKHEDI) 		1726002027NRG24210620230373661 21/06/2023 SANTOSH DANGI 1726002027WL023802 SANTOSH DANGI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 SANTOSHDANGI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/32
(DEVAKHEDI) 		1726002027NRG24210620230373803 21/06/2023 ramnarayan 1726002027WL023806 ramnarayan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-027-004/43
(DEVAKHEDI) 		1726002027NRG24210620230373805 21/06/2023 nirmala 1726002027WL023806 nirmala 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 nirmala BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/56
(DEVAKHEDI) 		1726002027NRG24210620230373699 21/06/2023 rodibai 1726002027WL023803 rodibai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 rodibai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/77
(DEVAKHEDI) 		1726002027NRG24210620230373807 21/06/2023 BHANWARKUNWAR 1726002027WL023806 BHANWARKUNWAR 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 BHANWARKUNWAR BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24210620230373602 21/06/2023 premkunwar 1726002027WL023798 premkunwar 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 premkunwar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24210620230373603 21/06/2023 ranveersingh 1726002027WL023798 ranveersingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 ranveersingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24210620230373604 21/06/2023 sundrasingh 1726002027WL023798 sundrasingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 sundrasingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24210620230373706 21/06/2023 NORANG BAI 1726002027WL023803 NORANG BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 NORANGBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/98
(DEVAKHEDI) 		1726002027NRG24210620230373605 21/06/2023 inder singh 1726002027WL023798 inder singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 indersingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/98
(DEVAKHEDI) 		1726002027NRG24210620230373606 21/06/2023 sumitra bai 1726002027WL023798 sumitra bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 sumitrabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002027NRG24210620230373618 21/06/2023 GEETABAI 1726002027WL023800 GEETABAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002027NRG24210620230373635 21/06/2023 chandar singh 1726002027WL023801 chandar singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 chandarsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002027NRG24210620230373634 21/06/2023 LAD BAI 1726002027WL023801 LAD BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 LADBAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-005/120
(DEVAKHEDI) 		1726002027NRG24210620230373637 21/06/2023 RAJANBAI SONDHYA 1726002027WL023801 RAJANBAI SONDHYA 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 RAJANBAISONDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-027-005/124
(DEVAKHEDI) 		1726002027NRG24210620230373639 21/06/2023 SANTOSH 1726002027WL023801 SANTOSH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 SANTOSH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-005/154
(DEVAKHEDI) 		1726002027NRG24210620230373641 21/06/2023 RADHABAI 1726002027WL023801 RADHABAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 RADHABAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-005/172
(DEVAKHEDI) 		1726002027NRG24210620230373642 21/06/2023 VISHNU SINGH PANWAR 1726002027WL023801 VISHNU SINGH PANWAR 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 VISHNUSINGHPANWAR STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002027NRG24210620230373644 21/06/2023 RATAN SINGH 1726002027WL023801 RATAN SINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 RATANSINGH BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002027NRG24210620230373643 21/06/2023 RATANLAL 1726002027WL023801 RATANLAL 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 RATANLAL BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-027-005/31
(DEVAKHEDI) 		1726002027NRG24210620230373613 21/06/2023 DHAPUBAI SONDHIYA 1726002027WL023799 DHAPUBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 DHAPUBAISONDHIYA BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-027-005/40
(DEVAKHEDI) 		1726002027NRG24210620230373647 21/06/2023 SUGAN BAI 1726002027WL023801 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 SUGANBAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24210620230373649 21/06/2023 BALLBHBAI PANWAR 1726002027WL023801 BALLBHBAI PANWAR 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 BALLBHBAIPANWAR BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24210620230373648 21/06/2023 LAXMINARAYAN PANWAR 1726002027WL023801 LAXMINARAYAN PANWAR 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 LAXMINARAYANPANWAR BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-027-005/81
(DEVAKHEDI) 		1726002027NRG24210620230373812 21/06/2023 RADHABAI 1726002027WL023807 RADHABAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 RADHABAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-027-005/81
(DEVAKHEDI) 		1726002027NRG24210620230373811 21/06/2023 RADHABAI 1726002027WL023807 RADHABAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 RADHABAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-027-005/97
(DEVAKHEDI) 		1726002027NRG24210620230373809 21/06/2023 ARJUN SINGH 1726002027WL023806 ARJUN SINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 ARJUNSINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24200620230368835 21/06/2023 Ramkalabai 1726002039WL023494 Ramkalabai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 Ramkalabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24200620230368875 21/06/2023 Kalibai 1726002039WL023494 Kalibai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-039-006/910
(GADIYAKALAN) 		1726002039NRG24200620230368878 21/06/2023 Priyaka 1726002039WL023494 Priyaka 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 Priyaka BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24200620230368880 21/06/2023 Mayabai 1726002039WL023494 Mayabai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 Mayabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24200620230368882 21/06/2023 KRISHANABAI 1726002039WL023494 KRISHANABAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 KRISHANABAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-039-007/10
(GADIYAKALAN) 		1726002039NRG24200620230368883 21/06/2023 laxminarayan 1726002039WL023494 laxminarayan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 laxminarayan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-039-007/10-B
(GADIYAKALAN) 		1726002039NRG24200620230368885 21/06/2023 GOVIND 1726002039WL023494 GOVIND 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24200620230368886 21/06/2023 DAPUBAI 1726002039WL023494 DAPUBAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 DAPUBAI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24200620230368888 21/06/2023 bhagwansingh 1726002039WL023494 bhagwansingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 bhagwansingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-039-007/106-B
(GADIYAKALAN) 		1726002039NRG24200620230368890 21/06/2023 lakhan 1726002039WL023494 lakhan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 lakhan BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24200620230368892 21/06/2023 NATHUSINGH 1726002039WL023494 NATHUSINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 NATHUSINGH BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24200620230368895 21/06/2023 Priyanka 1726002039WL023494 Priyanka 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 Priyanka BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24200620230368900 21/06/2023 dulji 1726002039WL023494 dulji 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 dulji BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24200620230368916 21/06/2023 Dev Bai 1726002039WL023494 Dev Bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 DevBai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-039-007/7
(GADIYAKALAN) 		1726002039NRG24200620230368920 21/06/2023 BHANWARIBAI 1726002039WL023494 BHANWARIBAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 BHANWARIBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24200620230368921 21/06/2023 prem singh 1726002039WL023494 prem singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574860438 premsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24210620230374861 21/06/2023 ramkawri 1726002044WL023873 ramkawri 00048 BKID0009074 221 221 Processed 27/06/2023 574860438 ramkawri BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-055-003/44-C
(KHAJLI) 		1726002055NRG24210620230369284 21/06/2023 Ratni Bai 1726002055WL023528 Ratni Bai 00048 BKID0009074 663 663 Processed 27/06/2023 574860438 RatniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
76 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24210620230373773 21/06/2023 KRISHANABAI 1726002027WL023805 KRISHANABAI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 KRISHANABAI STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-027-002/34
(DEVAKHEDI) 		1726002027NRG24210620230373785 21/06/2023 ANITA DANGI 1726002027WL023805 ANITA DANGI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 ANITADANGI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-042-001/117
(GUGAHEDA) 		1726002042NRG24210620230372676 21/06/2023 Ramkailash 1726002042WL023730 Ramkailash 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Ramkailash BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-042-001/126
(GUGAHEDA) 		1726002042NRG24210620230372677 21/06/2023 Bhagwan singh 1726002042WL023730 Bhagwan singh 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Bhagwansingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-042-001/126-A
(GUGAHEDA) 		1726002042NRG24210620230372679 21/06/2023 Rambabu dangi 1726002042WL023730 Rambabu dangi 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Rambabudangi BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-042-001/130
(GUGAHEDA) 		1726002042NRG24210620230372724 21/06/2023 Sohan bai 1726002042WL023731 Sohan bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Sohanbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24210620230372738 21/06/2023 Dhapu bai 1726002042WL023733 Dhapu bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Dhapubai INDUSIND BANK(607189)
83 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24210620230372681 21/06/2023 Panchu bai 1726002042WL023730 Panchu bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Panchubai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24210620230372680 21/06/2023 Ramprasad 1726002042WL023730 Ramprasad 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Ramprasad BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24210620230372682 21/06/2023 Banwarilal 1726002042WL023730 Banwarilal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Banwarilal STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24210620230372683 21/06/2023 Ramkala bai 1726002042WL023730 Ramkala bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Ramkalabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-042-001/160
(GUGAHEDA) 		1726002042NRG24210620230372740 21/06/2023 Ramkannya meghwal 1726002042WL023733 Ramkannya meghwal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Ramkannyameghwal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-042-001/160
(GUGAHEDA) 		1726002042NRG24210620230372739 21/06/2023 Ramprasad 1726002042WL023733 Ramprasad 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Ramprasad BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-042-001/193
(GUGAHEDA) 		1726002042NRG24210620230372741 21/06/2023 Bajesingh 1726002042WL023733 Bajesingh 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Bajesingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-042-001/193
(GUGAHEDA) 		1726002042NRG24210620230372742 21/06/2023 Sampat bai 1726002042WL023733 Sampat bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-042-001/195
(GUGAHEDA) 		1726002042NRG24210620230372684 21/06/2023 Kishanlal 1726002042WL023730 Kishanlal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Kishanlal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-042-001/195
(GUGAHEDA) 		1726002042NRG24210620230372685 21/06/2023 Kishsnlal 1726002042WL023730 Kishsnlal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Kishsnlal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-042-001/238
(GUGAHEDA) 		1726002042NRG24210620230372686 21/06/2023 Hazarilal 1726002042WL023730 Hazarilal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Hazarilal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-042-001/238
(GUGAHEDA) 		1726002042NRG24210620230372687 21/06/2023 Nandubai 1726002042WL023730 Nandubai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Nandubai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24210620230372688 21/06/2023 RAMBABU 1726002042WL023730 RAMBABU 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 RAMBABU BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-042-001/240
(GUGAHEDA) 		1726002042NRG24210620230372727 21/06/2023 Champalal 1726002042WL023731 Champalal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Champalal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-042-001/240
(GUGAHEDA) 		1726002042NRG24210620230372728 21/06/2023 Kala bai 1726002042WL023731 Kala bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
98 KHILCHIPUR MP-26-002-042-001/248-A
(GUGAHEDA) 		1726002042NRG24210620230372691 21/06/2023 Kalibai 1726002042WL023730 Kalibai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-042-001/248-A
(GUGAHEDA) 		1726002042NRG24210620230372690 21/06/2023 RAISINGH 1726002042WL023730 RAISINGH 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 RAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHILCHIPUR MP-26-002-042-001/25
(GUGAHEDA) 		1726002042NRG24210620230372692 21/06/2023 radheshyam 1726002042WL023730 radheshyam 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 radheshyam STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-042-001/257
(GUGAHEDA) 		1726002042NRG24210620230372693 21/06/2023 Gheesalal 1726002042WL023730 Gheesalal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Gheesalal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-042-001/257-A
(GUGAHEDA) 		1726002042NRG24210620230372694 21/06/2023 Hiralal Dangi 1726002042WL023730 Hiralal Dangi 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 HiralalDangi BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-042-001/258
(GUGAHEDA) 		1726002042NRG24210620230372696 21/06/2023 Koshaliya bai 1726002042WL023730 Koshaliya bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Koshaliyabai AIRTEL PAYMENTS BANK LIMITED(990288)
104 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24210620230372697 21/06/2023 Kanwarlal 1726002042WL023730 Kanwarlal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Kanwarlal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-042-001/270
(GUGAHEDA) 		1726002042NRG24210620230372700 21/06/2023 Ayodhyabai 1726002042WL023730 Ayodhyabai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Ayodhyabai AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002042NRG24210620230372702 21/06/2023 ghisibai 1726002042WL023730 ghisibai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 ghisibai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-042-001/28
(GUGAHEDA) 		1726002042NRG24210620230372701 21/06/2023 Shivnarayan 1726002042WL023730 Shivnarayan 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Shivnarayan BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-042-001/280
(GUGAHEDA) 		1726002042NRG24210620230372732 21/06/2023 KANVERLAL 1726002042WL023731 KANVERLAL 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 KANVERLAL BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-042-001/32-A
(GUGAHEDA) 		1726002042NRG24210620230372745 21/06/2023 Bhawarlal dangi 1726002042WL023733 Bhawarlal dangi 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Bhawarlaldangi BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-042-001/32-B
(GUGAHEDA) 		1726002042NRG24210620230372747 21/06/2023 Bhagirath 1726002042WL023733 Bhagirath 00048 BKID0009960 1105 1105 Rejected 27/06/2023 574860438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KHILCHIPUR MP-26-002-042-001/33-A
(GUGAHEDA) 		1726002042NRG24210620230372703 21/06/2023 Devnarayan dangi 1726002042WL023730 Devnarayan dangi 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Devnarayandangi STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-042-001/45
(GUGAHEDA) 		1726002042NRG24210620230372705 21/06/2023 ramnarayan 1726002042WL023730 ramnarayan 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 ramnarayan STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002042NRG24210620230372707 21/06/2023 Mangi lal 1726002042WL023730 Mangi lal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-042-001/46
(GUGAHEDA) 		1726002042NRG24210620230372708 21/06/2023 Sardar bai 1726002042WL023730 Sardar bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Sardarbai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-042-001/46-A
(GUGAHEDA) 		1726002042NRG24210620230372709 21/06/2023 Chandrakala 1726002042WL023730 Chandrakala 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Chandrakala BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-042-001/5-B
(GUGAHEDA) 		1726002042NRG24210620230372710 21/06/2023 Shanti Bai 1726002042WL023730 Shanti Bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 ShantiBai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-042-001/78
(GUGAHEDA) 		1726002042NRG24210620230372711 21/06/2023 Manoharlal 1726002042WL023730 Manoharlal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Manoharlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002042NRG24210620230372713 21/06/2023 Ramchandra 1726002042WL023730 Ramchandra 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Ramchandra BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002042NRG24210620230372714 21/06/2023 Ramchandra 1726002042WL023730 Ramchandra 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Ramchandra BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002042NRG24210620230372715 21/06/2023 Badrilal 1726002042WL023730 Badrilal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Badrilal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-042-001/902
(GUGAHEDA) 		1726002042NRG24210620230372717 21/06/2023 Narsinghlal 1726002042WL023730 Narsinghlal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Narsinghlal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-042-001/906
(GUGAHEDA) 		1726002042NRG24210620230372719 21/06/2023 devilal 1726002042WL023730 devilal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 devilal NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-042-001/928
(GUGAHEDA) 		1726002042NRG24210620230372720 21/06/2023 Bhanwrlal 1726002042WL023730 Bhanwrlal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Bhanwrlal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-042-001/947
(GUGAHEDA) 		1726002042NRG24210620230372721 21/06/2023 Rambabu 1726002042WL023730 Rambabu 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Rambabu BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-042-001/954
(GUGAHEDA) 		1726002042NRG24210620230372722 21/06/2023 Ramnarayan 1726002042WL023730 Ramnarayan 00048 BKID0009960 1105 1105 Processed 27/06/2023 574860438 Ramnarayan BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24210620230374862 21/06/2023 chothmal 1726002044WL023873 chothmal 00048 BKID0009960 221 221 Processed 27/06/2023 574860438 chothmal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-044-001/88
(GUNAKHEDI) 		1726002044NRG24210620230374864 21/06/2023 bheru singh 1726002044WL023873 bheru singh 00048 BKID0009960 221 221 Processed 27/06/2023 574860438 bherusingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-052-001/156
(KANKARIYA) 		1726002052NRG24200620230368979 21/06/2023 papita 1726002052WL023496 papita 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 papita BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-052-001/174
(KANKARIYA) 		1726002052NRG24200620230368930 21/06/2023 bherusingh 1726002052WL023495 bherusingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 bherusingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-052-001/18
(KANKARIYA) 		1726002052NRG24200620230368981 21/06/2023 ravi 1726002052WL023496 ravi 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 ravi NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-052-001/181
(KANKARIYA) 		1726002052NRG24200620230368982 21/06/2023 Shivnarayan 1726002052WL023496 Shivnarayan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-052-001/182
(KANKARIYA) 		1726002052NRG24200620230368934 21/06/2023 bhaluprasad 1726002052WL023495 bhaluprasad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 bhaluprasad BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-052-001/206-A
(KANKARIYA) 		1726002052NRG24200620230368984 21/06/2023 badrilal 1726002052WL023496 badrilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 badrilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-052-001/219
(KANKARIYA) 		1726002052NRG24200620230368985 21/06/2023 Jagdish 1726002052WL023496 Jagdish 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 Jagdish BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-052-001/220
(KANKARIYA) 		1726002052NRG24200620230368986 21/06/2023 devilal 1726002052WL023496 devilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 devilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-052-001/235-A
(KANKARIYA) 		1726002052NRG24200620230368946 21/06/2023 jagdish 1726002052WL023495 jagdish 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-052-001/235-A
(KANKARIYA) 		1726002052NRG24200620230368947 21/06/2023 jagdish 1726002052WL023495 jagdish 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24200620230368953 21/06/2023 Devnarayan 1726002052WL023495 Devnarayan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24200620230368954 21/06/2023 mamta bai 1726002052WL023495 mamta bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 mamtabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-052-001/252-A
(KANKARIYA) 		1726002052NRG24200620230368955 21/06/2023 balkishan 1726002052WL023495 balkishan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 balkishan INDIAN OVERSEAS BANK(508541)
141 KHILCHIPUR MP-26-002-052-001/252-A
(KANKARIYA) 		1726002052NRG24200620230368956 21/06/2023 balkishan 1726002052WL023495 balkishan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 balkishan BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-052-001/273
(KANKARIYA) 		1726002052NRG24200620230368963 21/06/2023 gora bai 1726002052WL023495 gora bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 gorabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-052-001/273
(KANKARIYA) 		1726002052NRG24200620230368962 21/06/2023 Kanwarlal 1726002052WL023495 Kanwarlal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-052-001/30
(KANKARIYA) 		1726002052NRG24200620230368989 21/06/2023 kanchan bai 1726002052WL023496 kanchan bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-052-001/30
(KANKARIYA) 		1726002052NRG24200620230368988 21/06/2023 Rameshchandra 1726002052WL023496 Rameshchandra 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 Rameshchandra BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-052-001/311
(KANKARIYA) 		1726002052NRG24200620230368990 21/06/2023 dilipsingh 1726002052WL023496 dilipsingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 dilipsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-052-001/336
(KANKARIYA) 		1726002052NRG24200620230368971 21/06/2023 devnarayan 1726002052WL023495 devnarayan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-052-001/36
(KANKARIYA) 		1726002052NRG24200620230368992 21/06/2023 kala bai 1726002052WL023496 kala bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 kalabai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-052-001/36
(KANKARIYA) 		1726002052NRG24200620230368991 21/06/2023 Rodilal 1726002052WL023496 Rodilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 Rodilal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-052-001/40
(KANKARIYA) 		1726002052NRG24200620230368993 21/06/2023 Radheshyam 1726002052WL023496 Radheshyam 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 Radheshyam BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-052-001/9
(KANKARIYA) 		1726002052NRG24200620230368996 21/06/2023 Pooja 1726002052WL023496 Pooja 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860438 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87958 87958
152 KHILCHIPUR MP-26-002-027-004/107
(DEVAKHEDI) 		1726002027NRG24210620230373587 21/06/2023 babu 1726002027WL023797 babu 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 babu BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-027-004/107
(DEVAKHEDI) 		1726002027NRG24210620230373588 21/06/2023 SHARADA BAI 1726002027WL023797 SHARADA BAI 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 SHARADABAI BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24210620230373652 21/06/2023 mangilal 1726002027WL023802 mangilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 mangilal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24210620230373684 21/06/2023 KRISHNA KUVAR 1726002027WL023803 KRISHNA KUVAR 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 KRISHNAKUVAR BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-027-004/17-B
(DEVAKHEDI) 		1726002027NRG24210620230373657 21/06/2023 SURESH 1726002027WL023802 SURESH 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 SURESH BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24210620230373691 21/06/2023 KISHAN SINGH 1726002027WL023803 KISHAN SINGH 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 KISHANSINGH AXIS BANK(607153)
158 KHILCHIPUR MP-26-002-027-004/260
(DEVAKHEDI) 		1726002027NRG24210620230373662 21/06/2023 BASANTA BAI 1726002027WL023802 BASANTA BAI 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 BASANTABAI BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-027-004/260
(DEVAKHEDI) 		1726002027NRG24210620230373663 21/06/2023 KRISHNA DANGI 1726002027WL023802 KRISHNA DANGI 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 KRISHNADANGI NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-027-004/31
(DEVAKHEDI) 		1726002027NRG24210620230373694 21/06/2023 ANARBAI 1726002027WL023803 ANARBAI 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 ANARBAI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-027-004/32
(DEVAKHEDI) 		1726002027NRG24210620230373804 21/06/2023 KAMLABAI 1726002027WL023806 KAMLABAI 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 KAMLABAI BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-027-004/41
(DEVAKHEDI) 		1726002027NRG24210620230373599 21/06/2023 fulsingh 1726002027WL023798 fulsingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-027-004/41
(DEVAKHEDI) 		1726002027NRG24210620230373601 21/06/2023 KAMAL SINGH 1726002027WL023798 KAMAL SINGH 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 KAMALSINGH BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-027-004/41
(DEVAKHEDI) 		1726002027NRG24210620230373600 21/06/2023 Sorambai 1726002027WL023798 Sorambai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 Sorambai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-027-004/77
(DEVAKHEDI) 		1726002027NRG24210620230373806 21/06/2023 gajrajsingh 1726002027WL023806 gajrajsingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 gajrajsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24210620230373705 21/06/2023 ramcharan 1726002027WL023803 ramcharan 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 ramcharan BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24210620230373650 21/06/2023 VIKRAM SINGH 1726002027WL023801 VIKRAM SINGH 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 VIKRAMSINGH BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24200620230368912 21/06/2023 BHULI SONDHIYA 1726002039WL023494 BHULI SONDHIYA 00048 BKID0009966 1326 1326 Processed 27/06/2023 574860438 BHULISONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
169 KHILCHIPUR MP-26-002-042-001/45
(GUGAHEDA) 		1726002042NRG24210620230372706 21/06/2023 Shantibai 1726002042WL023730 Shantibai 00048 BKID0009966 1105 1105 Processed 27/06/2023 574860438 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-042-001/901
(GUGAHEDA) 		1726002042NRG24210620230372716 21/06/2023 Raju bai 1726002042WL023730 Raju bai 00048 BKID0009966 1105 1105 Processed 27/06/2023 574860438 Rajubai BANK OF INDIA(508505)
SubTotal 24752 24752
171 KHILCHIPUR MP-26-002-027-004/28
(DEVAKHEDI) 		1726002027NRG24210620230373633 21/06/2023 SEEMA KUNWAR 1726002027WL023801 SEEMA KUNWAR 00048 BKID0009968 1326 1326 Processed 27/06/2023 574860438 SEEMAKUNWAR BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24210620230373498 21/06/2023 jagnath 1726002030WL023785 jagnath 00048 BKID0009968 1326 1326 Processed 27/06/2023 574860438 jagnath BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002030NRG24210620230373493 21/06/2023 kamal 1726002030WL023784 kamal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574860438 kamal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002030NRG24210620230373474 21/06/2023 nokbai 1726002030WL023778 nokbai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574860438 nokbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002030NRG24210620230373473 21/06/2023 pervat 1726002030WL023778 pervat 00048 BKID0009968 1326 1326 Processed 27/06/2023 574860438 pervat INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-030-004/90
(DHAMNIYA) 		1726002030NRG24210620230373490 21/06/2023 gorilal 1726002030WL023783 gorilal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574860438 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24200620230368852 21/06/2023 SHANTABAI 1726002039WL023494 SHANTABAI 00048 BKID0009968 1326 1326 Processed 27/06/2023 574860438 SHANTABAI FINO PAYMENTS BANK LTD(608001)
178 KHILCHIPUR MP-26-002-039-007/106-B
(GADIYAKALAN) 		1726002039NRG24200620230368891 21/06/2023 Gayatri bai 1726002039WL023494 Gayatri bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574860438 Gayatribai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24200620230368906 21/06/2023 PARVATI BAI 1726002039WL023494 PARVATI BAI 00048 BKID0009968 1326 1326 Processed 27/06/2023 574860438 PARVATIBAI BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-084-005/56
(HIMMATPURA) 		1726002084NRG24210620230373896 21/06/2023 kamalsingh 1726002084WL023811 kamalsingh 00048 BKID0009968 1547 1547 Processed 27/06/2023 574860438 kamalsingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-084-005/75-A
(HIMMATPURA) 		1726002084NRG24210620230373897 21/06/2023 bharat singh 1726002084WL023811 bharat singh 00048 BKID0009968 1547 1547 Processed 27/06/2023 574860438 bharatsingh BANK OF INDIA(508505)
SubTotal 15028 15028
182 KHILCHIPUR MP-26-002-027-004/241
(DEVAKHEDI) 		1726002027NRG24210620230373690 21/06/2023 YASHWANT SINGH 1726002027WL023803 YASHWANT SINGH 00165 IBKL0001559 1326 1326 Processed 27/06/2023 574860438 YASHWANTSINGH IDBI BANK(607095)
SubTotal 1326 1326
183 KHILCHIPUR MP-26-002-039-001/35
(GADIYAKALAN) 		1726002039NRG24200620230368844 21/06/2023 madansingh 1726002039WL023494 madansingh 00415 SBIN0001309 1326 1326 Processed 27/06/2023 574860438 madansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24210620230369439 21/06/2023 dhulibai 1726002019WL023545 dhulibai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 dhulibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002019NRG24210620230369440 21/06/2023 Jitender 1726002019WL023545 Jitender 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 Jitender UNION BANK OF INDIA(508500)
186 KHILCHIPUR MP-26-002-019-004/31
(CHANDPURA) 		1726002019NRG24210620230369448 21/06/2023 kankubai 1726002019WL023545 kankubai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 kankubai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-019-004/32
(CHANDPURA) 		1726002019NRG24210620230369449 21/06/2023 ray singh 1726002019WL023545 ray singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 raysingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24210620230369450 21/06/2023 Leela Bai 1726002019WL023545 Leela Bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 LeelaBai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24210620230369454 21/06/2023 balusingh 1726002019WL023545 balusingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 balusingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24210620230373772 21/06/2023 RADHESHYAM DANGI 1726002027WL023805 RADHESHYAM DANGI 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 RADHESHYAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
191 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24210620230373774 21/06/2023 KAMLABAI 1726002027WL023805 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 KAMLABAI STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24210620230373775 21/06/2023 PRABHULAL 1726002027WL023805 PRABHULAL 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 PRABHULAL BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24210620230373777 21/06/2023 DEVNARAAYAN DANGI 1726002027WL023805 DEVNARAAYAN DANGI 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 DEVNARAAYANDANGI STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-027-004/117
(DEVAKHEDI) 		1726002027NRG24210620230373595 21/06/2023 chamalal 1726002027WL023798 chamalal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 chamalal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-027-005/86
(DEVAKHEDI) 		1726002027NRG24210620230373813 21/06/2023 NANURAM 1726002027WL023807 NANURAM 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 NANURAM STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24200620230368838 21/06/2023 magilal 1726002039WL023494 magilal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574860438 magilal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-042-001/120
(GUGAHEDA) 		1726002042NRG24210620230372736 21/06/2023 Rambabu 1726002042WL023733 Rambabu 00415 SBIN0006044 1105 1105 Processed 27/06/2023 574860438 Rambabu BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-055-003/105-B
(KHAJLI) 		1726002055NRG24210620230369279 21/06/2023 RAMRATAN 1726002055WL023528 RAMRATAN 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574860438 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
199 KHILCHIPUR MP-26-002-019-004/10-B
(CHANDPURA) 		1726002019NRG24210620230369437 21/06/2023 Sultan Singh 1726002019WL023545 Sultan Singh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 SultanSingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24210620230369441 21/06/2023 Gorilal 1726002019WL023545 Gorilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Gorilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24210620230369442 21/06/2023 Kala Bai 1726002019WL023545 Kala Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 KalaBai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24210620230369445 21/06/2023 Moteelal 1726002019WL023545 Moteelal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Moteelal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24210620230369447 21/06/2023 Pachubai 1726002019WL023545 Pachubai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Pachubai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24210620230369446 21/06/2023 Shankarlal 1726002019WL023545 Shankarlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Shankarlal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24210620230369451 21/06/2023 Leela bai 1726002019WL023545 Leela bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Leelabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24210620230369452 21/06/2023 Radhesham 1726002019WL023545 Radhesham 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Radhesham STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-019-004/35
(CHANDPURA) 		1726002019NRG24210620230369455 21/06/2023 ladbai 1726002019WL023545 ladbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 ladbai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-019-004/36
(CHANDPURA) 		1726002019NRG24210620230369456 21/06/2023 Ramprsd 1726002019WL023545 Ramprsd 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Ramprsd STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-022-001/15-B
(CHIBADKALAN) 		1726002022NRG24210620230370445 21/06/2023 Vishnu 1726002022WL023621 Vishnu 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574860438 Vishnu DCB BANK LTD(607290)
210 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24210620230373776 21/06/2023 KAVITA 1726002027WL023805 KAVITA 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 KAVITA STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24210620230373782 21/06/2023 suresh kumar 1726002027WL023805 suresh kumar 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 sureshkumar STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-027-004/101-A
(DEVAKHEDI) 		1726002027NRG24210620230373612 21/06/2023 Dhanraj 1726002027WL023799 Dhanraj 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Dhanraj STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24210620230373687 21/06/2023 bhawendrasingh 1726002027WL023803 bhawendrasingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 bhawendrasingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24210620230373688 21/06/2023 kalpna 1726002027WL023803 kalpna 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 kalpna STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002027NRG24210620230373617 21/06/2023 BALVANT 1726002027WL023800 BALVANT 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 BALVANT STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-027-005/154
(DEVAKHEDI) 		1726002027NRG24210620230373640 21/06/2023 TARVAR SINGH 1726002027WL023801 TARVAR SINGH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 TARVARSINGH STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-027-005/170
(DEVAKHEDI) 		1726002027NRG24210620230373621 21/06/2023 GAYTRI 1726002027WL023800 GAYTRI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 GAYTRI STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-027-005/31
(DEVAKHEDI) 		1726002027NRG24210620230373614 21/06/2023 gangabai 1726002027WL023799 gangabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 gangabai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-027-005/38
(DEVAKHEDI) 		1726002027NRG24210620230373645 21/06/2023 sourambai 1726002027WL023801 sourambai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 sourambai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-027-005/40
(DEVAKHEDI) 		1726002027NRG24210620230373646 21/06/2023 jasvant 1726002027WL023801 jasvant 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 jasvant STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-027-005/56
(DEVAKHEDI) 		1726002027NRG24210620230373651 21/06/2023 JAGHDISH PANWAR 1726002027WL023801 JAGHDISH PANWAR 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 JAGHDISHPANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
222 KHILCHIPUR MP-26-002-027-005/86
(DEVAKHEDI) 		1726002027NRG24210620230373814 21/06/2023 DURGABAI 1726002027WL023807 DURGABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 DURGABAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24210620230373494 21/06/2023 kamal 1726002030WL023785 kamal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 kamal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24210620230373495 21/06/2023 radha bai 1726002030WL023785 radha bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 radhabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-030-003/117
(DHAMNIYA) 		1726002030NRG24210620230373496 21/06/2023 deerepsingh 1726002030WL023785 deerepsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 deerepsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002030NRG24210620230373470 21/06/2023 raysingh 1726002030WL023778 raysingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 raysingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24210620230373499 21/06/2023 retenbai 1726002030WL023785 retenbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 retenbai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002030NRG24210620230373491 21/06/2023 prathwisingh 1726002030WL023784 prathwisingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002030NRG24210620230373472 21/06/2023 sumitra bai 1726002030WL023778 sumitra bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 sumitrabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002030NRG24210620230373471 21/06/2023 ukarsingh 1726002030WL023778 ukarsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 ukarsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24210620230373487 21/06/2023 kalusingh 1726002030WL023783 kalusingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 kalusingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002030NRG24210620230373488 21/06/2023 anar singh 1726002030WL023783 anar singh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 anarsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-034-002/76
(DILAWRI) 		1726002034NRG24200620230368045 21/06/2023 Vishnu 1726002034WL023413 Vishnu 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574860438 Vishnu STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24200620230368046 21/06/2023 mor singh 1726002034WL023413 mor singh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574860438 morsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24200620230368830 21/06/2023 DHAPUBAI 1726002039WL023494 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 DHAPUBAI STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-039-001/1
(GADIYAKALAN) 		1726002039NRG24200620230368829 21/06/2023 harisingh 1726002039WL023494 harisingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 harisingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-039-001/1-A
(GADIYAKALAN) 		1726002039NRG24200620230368831 21/06/2023 Durgabai 1726002039WL023494 Durgabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Durgabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-039-001/178
(GADIYAKALAN) 		1726002039NRG24200620230368834 21/06/2023 Bhagwansingh 1726002039WL023494 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Bhagwansingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-039-001/214
(GADIYAKALAN) 		1726002039NRG24200620230368836 21/06/2023 PARWAT SINGH 1726002039WL023494 PARWAT SINGH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 PARWATSINGH STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-039-001/214
(GADIYAKALAN) 		1726002039NRG24200620230368837 21/06/2023 Raju bai 1726002039WL023494 Raju bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Rajubai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-039-001/33
(GADIYAKALAN) 		1726002039NRG24200620230368839 21/06/2023 Shantabai 1726002039WL023494 Shantabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Shantabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24200620230368841 21/06/2023 Gangabai 1726002039WL023494 Gangabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Gangabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-039-001/34
(GADIYAKALAN) 		1726002039NRG24200620230368840 21/06/2023 NARBHESINGH 1726002039WL023494 NARBHESINGH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 NARBHESINGH STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-039-001/49
(GADIYAKALAN) 		1726002039NRG24200620230368846 21/06/2023 Mangu Bai 1726002039WL023494 Mangu Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 ManguBai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-039-001/49
(GADIYAKALAN) 		1726002039NRG24200620230368845 21/06/2023 shivsingh 1726002039WL023494 shivsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 shivsingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24200620230368848 21/06/2023 BALLABHAI 1726002039WL023494 BALLABHAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 BALLABHAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-039-001/5
(GADIYAKALAN) 		1726002039NRG24200620230368847 21/06/2023 kamersingh 1726002039WL023494 kamersingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 kamersingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24200620230368850 21/06/2023 gitabai 1726002039WL023494 gitabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 gitabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-039-001/59
(GADIYAKALAN) 		1726002039NRG24200620230368849 21/06/2023 Mahesh 1726002039WL023494 Mahesh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Mahesh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-039-001/6
(GADIYAKALAN) 		1726002039NRG24200620230368851 21/06/2023 dulesingh 1726002039WL023494 dulesingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 dulesingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24200620230368854 21/06/2023 KALUSINGH 1726002039WL023494 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 KALUSINGH STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-039-001/69
(GADIYAKALAN) 		1726002039NRG24200620230368853 21/06/2023 kalusingh 1726002039WL023494 kalusingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 kalusingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-039-004/112
(GADIYAKALAN) 		1726002039NRG24200620230368855 21/06/2023 kalusingh 1726002039WL023494 kalusingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 kalusingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-039-004/112
(GADIYAKALAN) 		1726002039NRG24200620230368856 21/06/2023 SORAMBAI 1726002039WL023494 SORAMBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 SORAMBAI BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24200620230368860 21/06/2023 PAPPIBAI 1726002039WL023494 PAPPIBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 PAPPIBAI STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-039-004/178
(GADIYAKALAN) 		1726002039NRG24200620230368859 21/06/2023 ramesh 1726002039WL023494 ramesh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 ramesh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24200620230368861 21/06/2023 Banesingh 1726002039WL023494 Banesingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Banesingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24200620230368862 21/06/2023 Kanchanbai 1726002039WL023494 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Kanchanbai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24200620230368863 21/06/2023 mansingh 1726002039WL023494 mansingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 mansingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24200620230368864 21/06/2023 RADHABAI 1726002039WL023494 RADHABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 RADHABAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-039-006/10
(GADIYAKALAN) 		1726002039NRG24200620230368868 21/06/2023 BALLABHABAI 1726002039WL023494 BALLABHABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 BALLABHABAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-039-006/10
(GADIYAKALAN) 		1726002039NRG24200620230368867 21/06/2023 kalusingh 1726002039WL023494 kalusingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 kalusingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-039-006/21-C
(GADIYAKALAN) 		1726002039NRG24200620230368869 21/06/2023 JITENDRA 1726002039WL023494 JITENDRA 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 JITENDRA STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-039-006/31-A
(GADIYAKALAN) 		1726002039NRG24200620230368871 21/06/2023 GOVIND 1726002039WL023494 GOVIND 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 GOVIND BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24200620230368872 21/06/2023 AMARIBAI 1726002039WL023494 AMARIBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 AMARIBAI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-039-006/4
(GADIYAKALAN) 		1726002039NRG24200620230368873 21/06/2023 SHIVNARYAN 1726002039WL023494 SHIVNARYAN 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 SHIVNARYAN STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-039-006/9
(GADIYAKALAN) 		1726002039NRG24200620230368874 21/06/2023 Sultansingh 1726002039WL023494 Sultansingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Sultansingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-039-006/913
(GADIYAKALAN) 		1726002039NRG24200620230368879 21/06/2023 MANGHILAL 1726002039WL023494 MANGHILAL 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 MANGHILAL STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-039-006/994
(GADIYAKALAN) 		1726002039NRG24200620230368881 21/06/2023 jatanbai 1726002039WL023494 jatanbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 jatanbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-039-007/10-A
(GADIYAKALAN) 		1726002039NRG24200620230368884 21/06/2023 eshwarsingh 1726002039WL023494 eshwarsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 eshwarsingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-039-007/106
(GADIYAKALAN) 		1726002039NRG24200620230368887 21/06/2023 Pursingh 1726002039WL023494 Pursingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Pursingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-039-007/14-B
(GADIYAKALAN) 		1726002039NRG24200620230368896 21/06/2023 Balusingh 1726002039WL023494 Balusingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Balusingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-039-007/14-C
(GADIYAKALAN) 		1726002039NRG24200620230368897 21/06/2023 ramlal 1726002039WL023494 ramlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 ramlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24200620230368899 21/06/2023 BADAMBAI 1726002039WL023494 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 BADAMBAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-039-007/2
(GADIYAKALAN) 		1726002039NRG24200620230368898 21/06/2023 mansingh 1726002039WL023494 mansingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 mansingh NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-039-007/21
(GADIYAKALAN) 		1726002039NRG24200620230368902 21/06/2023 sorambai 1726002039WL023494 sorambai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 sorambai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24200620230368903 21/06/2023 devsingh 1726002039WL023494 devsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 devsingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-039-007/23
(GADIYAKALAN) 		1726002039NRG24200620230368904 21/06/2023 Krishnabai 1726002039WL023494 Krishnabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-039-007/23-A
(GADIYAKALAN) 		1726002039NRG24200620230368905 21/06/2023 MANGILAL 1726002039WL023494 MANGILAL 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 MANGILAL STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24200620230368908 21/06/2023 AMARIBAI 1726002039WL023494 AMARIBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 AMARIBAI STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-039-007/23-B
(GADIYAKALAN) 		1726002039NRG24200620230368907 21/06/2023 Ramprasad 1726002039WL023494 Ramprasad 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Ramprasad STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-039-007/23-C
(GADIYAKALAN) 		1726002039NRG24200620230368909 21/06/2023 RAMBEELASH 1726002039WL023494 RAMBEELASH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 RAMBEELASH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-039-007/24
(GADIYAKALAN) 		1726002039NRG24200620230368910 21/06/2023 Hokambai 1726002039WL023494 Hokambai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24200620230368911 21/06/2023 rambabu 1726002039WL023494 rambabu 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 rambabu STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24200620230368914 21/06/2023 Daropatbai 1726002039WL023494 Daropatbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Daropatbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24200620230368913 21/06/2023 narayansingh 1726002039WL023494 narayansingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 narayansingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24200620230368915 21/06/2023 SUJANSINGH 1726002039WL023494 SUJANSINGH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 SUJANSINGH STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24200620230368918 21/06/2023 kishanabai 1726002039WL023494 kishanabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 kishanabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-039-007/43
(GADIYAKALAN) 		1726002039NRG24200620230368917 21/06/2023 Shivsingh 1726002039WL023494 Shivsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 Shivsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-039-007/7
(GADIYAKALAN) 		1726002039NRG24200620230368919 21/06/2023 bapulal 1726002039WL023494 bapulal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 bapulal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-039-007/911
(GADIYAKALAN) 		1726002039NRG24200620230368922 21/06/2023 ramkalabai 1726002039WL023494 ramkalabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860438 ramkalabai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-042-001/116
(GUGAHEDA) 		1726002042NRG24210620230372674 21/06/2023 Kalabai 1726002042WL023730 Kalabai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574860438 Kalabai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24210620230369228 21/06/2023 KALASHIBAI 1726002055WL023523 KALASHIBAI 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574860438 KALASHIBAI STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-055-003/128-A
(KHAJLI) 		1726002055NRG24210620230369288 21/06/2023 KRISHANABAI 1726002055WL023529 KRISHANABAI 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574860438 KRISHANABAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002084NRG24210620230373892 21/06/2023 lakhan 1726002084WL023811 lakhan 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574860438 lakhan FINO PAYMENTS BANK LTD(608001)
296 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002084NRG24210620230373894 21/06/2023 SAJAN 1726002084WL023811 SAJAN 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574860438 SAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
297 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002084NRG24210620230373895 21/06/2023 SHILA 1726002084WL023811 SHILA 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574860438 SHILA STATE BANK OF INDIA(508548)
SubTotal 132379 132379
298 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002042NRG24210620230372673 21/06/2023 rajesh kumar dangi 1726002042WL023730 rajesh kumar dangi 00415 SBIN0030331 1105 1105 Processed 27/06/2023 574860438 rajeshkumardangi STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-042-001/240-A
(GUGAHEDA) 		1726002042NRG24210620230372729 21/06/2023 Rameshwer 1726002042WL023731 Rameshwer 00415 SBIN0030331 1105 1105 Processed 27/06/2023 574860438 Rameshwer AIRTEL PAYMENTS BANK LIMITED(990288)
300 KHILCHIPUR MP-26-002-042-001/240-A
(GUGAHEDA) 		1726002042NRG24210620230372730 21/06/2023 Rameshwer 1726002042WL023731 Rameshwer 00415 SBIN0030331 1105 1105 Processed 27/06/2023 574860438 Rameshwer STATE BANK OF INDIA(508548)
SubTotal 3315 3315
301 KHILCHIPUR MP-26-002-055-003/105-B
(KHAJLI) 		1726002055NRG24210620230369280 21/06/2023 GITABAI 1726002055WL023528 GITABAI 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574860438 GITABAI FINO PAYMENTS BANK LTD(608001)
302 KHILCHIPUR MP-26-002-055-003/128-A
(KHAJLI) 		1726002055NRG24210620230369287 21/06/2023 Ramchandar 1726002055WL023529 Ramchandar 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574860438 Ramchandar STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-055-003/44-C
(KHAJLI) 		1726002055NRG24210620230369283 21/06/2023 Begnath 1726002055WL023528 Begnath 00415 SBIN0030339 663 663 Processed 27/06/2023 574860438 Begnath STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24210620230369253 21/06/2023 kishan lal 1726002055WL023525 kishan lal 00415 SBIN0030339 663 663 Processed 27/06/2023 574860438 kishanlal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
305 KHILCHIPUR MP-26-002-039-006/910
(GADIYAKALAN) 		1726002039NRG24200620230368877 21/06/2023 Priyanka 1726002039WL023494 Priyanka 00688 FINO0001446 1326 1326 Processed 27/06/2023 574860438 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
306 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24200620230368866 21/06/2023 Rakesh 1726002039WL023494 Rakesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860438 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
307 KHILCHIPUR MP-26-002-019-004/28-A
(CHANDPURA) 		1726002019NRG24210620230369443 21/06/2023 Kanvarlal 1726002019WL023545 Kanvarlal 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574860438 Kanvarlal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24210620230369453 21/06/2023 Pavitra Bai Varma 1726002019WL023545 Pavitra Bai Varma 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574860438 PavitraBaiVarma NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-039-001/10-A
(GADIYAKALAN) 		1726002039NRG24200620230368832 21/06/2023 rakesh 1726002039WL023494 rakesh 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574860438 rakesh NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-039-001/10-B
(GADIYAKALAN) 		1726002039NRG24200620230368833 21/06/2023 mukesh 1726002039WL023494 mukesh 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574860438 mukesh NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-039-007/13-A
(GADIYAKALAN) 		1726002039NRG24200620230368894 21/06/2023 balwansingh 1726002039WL023494 balwansingh 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574860438 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
312 KHILCHIPUR MP-26-002-039-007/20
(GADIYAKALAN) 		1726002039NRG24200620230368901 21/06/2023 Kamlabai 1726002039WL023494 Kamlabai 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574860438 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
313 KHILCHIPUR MP-26-002-039-007/98
(GADIYAKALAN) 		1726002039NRG24200620230368923 21/06/2023 biramsingh 1726002039WL023494 biramsingh 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574860438 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
314 KHILCHIPUR MP-26-002-042-001/33-A
(GUGAHEDA) 		1726002042NRG24210620230372704 21/06/2023 Jasoda bai 1726002042WL023730 Jasoda bai 00697 BKID0MG0327 1105 1105 Processed 27/06/2023 574860438 Jasodabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-042-001/78
(GUGAHEDA) 		1726002042NRG24210620230372712 21/06/2023 Krishna bai 1726002042WL023730 Krishna bai 00697 BKID0MG0327 1105 1105 Processed 27/06/2023 574860438 Krishnabai BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-042-001/902
(GUGAHEDA) 		1726002042NRG24210620230372718 21/06/2023 Leela bai 1726002042WL023730 Leela bai 00697 BKID0MG0327 1105 1105 Processed 27/06/2023 574860438 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
317 KHILCHIPUR MP-26-002-052-001/237
(KANKARIYA) 		1726002052NRG24200620230368948 21/06/2023 BADRILAL 1726002052WL023495 BADRILAL 00697 BKID0MG0333 1326 1326 Processed 27/06/2023 574860438 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
318 KHILCHIPUR MP-26-002-022-001/15-B
(CHIBADKALAN) 		1726002022NRG24210620230370446 21/06/2023 jamna bai 1726002022WL023621 jamna bai 00697 BKID0MG0356 1105 1105 Processed 27/06/2023 574860438 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-039-007/106-A
(GADIYAKALAN) 		1726002039NRG24200620230368889 21/06/2023 Dhapubai 1726002039WL023494 Dhapubai 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574860438 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002084NRG24210620230373893 21/06/2023 Rachana 1726002084WL023811 Rachana 00697 BKID0MG0356 1547 1547 Processed 27/06/2023 574860438 Rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
321 KHILCHIPUR MP-26-002-039-007/13
(GADIYAKALAN) 		1726002039NRG24200620230368893 21/06/2023 SUJANBAI 1726002039WL023494 SUJANBAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574860438 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-042-001/131
(GUGAHEDA) 		1726002042NRG24210620230372737 21/06/2023 VISHNU 1726002042WL023733 VISHNU 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860438 VISHNU BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-042-001/158
(GUGAHEDA) 		1726002042NRG24210620230372725 21/06/2023 Baluprasad 1726002042WL023731 Baluprasad 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860438 Baluprasad NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-042-001/193-B
(GUGAHEDA) 		1726002042NRG24210620230372744 21/06/2023 suraj singh 1726002042WL023733 suraj singh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860438 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-042-001/238-A
(GUGAHEDA) 		1726002042NRG24210620230372689 21/06/2023 Leela bai 1726002042WL023730 Leela bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860438 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
326 KHILCHIPUR MP-26-002-042-001/266
(GUGAHEDA) 		1726002042NRG24210620230372698 21/06/2023 Geeta bai 1726002042WL023730 Geeta bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860438 Geetabai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-042-001/32-A
(GUGAHEDA) 		1726002042NRG24210620230372746 21/06/2023 Dev bai 1726002042WL023733 Dev bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574860438 Devbai BANK OF INDIA(508505)
SubTotal 7956 7956
328 KHILCHIPUR MP-26-002-039-006/9-A
(GADIYAKALAN) 		1726002039NRG24200620230368876 21/06/2023 RAJU 1726002039WL023494 RAJU 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574860438 RAJU BANK OF INDIA(508505)
SubTotal 1326 1326
Total 418574 418574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210623APB_FTO_115806 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_210623APB_FTO_115806 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5525
3 KHILCHIPUR MP1726002_210623APB_FTO_115806 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2652
4 KHILCHIPUR MP1726002_210623APB_FTO_115806 Bank of India BKID0009074 KHILCHIPUR 88842
5 KHILCHIPUR MP1726002_210623APB_FTO_115806 Bank of India BKID0009960 CHHAPIHEDA 87958
6 KHILCHIPUR MP1726002_210623APB_FTO_115806 Bank of India BKID0009966 JETPURKALA 24752
7 KHILCHIPUR MP1726002_210623APB_FTO_115806 Bank of India BKID0009968 DHABLIKALAN 15028
8 KHILCHIPUR MP1726002_210623APB_FTO_115806 IDBI Bank IBKL0001559 RAJGARH 1326
9 KHILCHIPUR MP1726002_210623APB_FTO_115806 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
10 KHILCHIPUR MP1726002_210623APB_FTO_115806 State Bank of India SBIN0006044 ADB KHILCHIPUR 19890
11 KHILCHIPUR MP1726002_210623APB_FTO_115806 State Bank of India SBIN0030073 KHILCHIPUR 132379
12 KHILCHIPUR MP1726002_210623APB_FTO_115806 State Bank of India SBIN0030331 PHOOLKHEDI 3315
13 KHILCHIPUR MP1726002_210623APB_FTO_115806 State Bank of India SBIN0030339 SADIAKUWA 4420
14 KHILCHIPUR MP1726002_210623APB_FTO_115806 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHILCHIPUR MP1726002_210623APB_FTO_115806 India Post Payments Bank IPOS0000001 Rajgarh 1326
16 KHILCHIPUR MP1726002_210623APB_FTO_115806 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9282
17 KHILCHIPUR MP1726002_210623APB_FTO_115806 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3315
18 KHILCHIPUR MP1726002_210623APB_FTO_115806 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
19 KHILCHIPUR MP1726002_210623APB_FTO_115806 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
20 KHILCHIPUR MP1726002_210623APB_FTO_115806 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 6630
21 KHILCHIPUR MP1726002_210623APB_FTO_115806 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
22 KHILCHIPUR MP1726002_210623APB_FTO_115806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel