Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_221023APB_FTO_328460
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-26-002-065-002/9
(MANDAKHEDA) 		1726002065NRG24221020230676965 22/10/2023 mangubai 1726002065WL056863 mangubai 00045 BARB0RAJDHA 1547 1547 Processed 08/11/2023 286821893 mangubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24211020230676636 22/10/2023 Jasvant 1726002018WL056852 Jasvant 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 286821893 Jasvant STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24221020230676952 22/10/2023 RAMESWAR 1726002065WL056863 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286821893 RAMESWAR BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24221020230676951 22/10/2023 RAMESWAR 1726002065WL056863 RAMESWAR 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286821893 RAMESWAR PAYTM PAYMENTS BANK LTD(608032)
5 KHILCHIPUR MP-26-002-065-005/19-B
(MANDAKHEDA) 		1726002065NRG24221020230676976 22/10/2023 NATU SINGH 1726002065WL056863 NATU SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286821893 NATUSINGH BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24221020230676980 22/10/2023 Teena Bai 1726002065WL056863 Teena Bai 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286821893 TeenaBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-065-005/26-A
(MANDAKHEDA) 		1726002065NRG24221020230676991 22/10/2023 Bagwan Singh 1726002065WL056863 Bagwan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 286821893 BagwanSingh BANK OF BARODA(606985)
SubTotal 9061 9061
8 KHILCHIPUR MP-26-002-045-003/70-A
(HALAHEDI) 		1726002045NRG24221020230677468 22/10/2023 Suresh Kumar 1726002045WL056899 Suresh Kumar 00045 BARB0VEDUJJ 1547 1547 Processed 08/11/2023 286821893 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 KHILCHIPUR MP-26-002-065-001/88-A
(MANDAKHEDA) 		1726002065NRG24221020230676920 22/10/2023 KAMAL SINGH 1726002065WL056863 KAMAL SINGH 00048 BKID0009062 1547 1547 Processed 08/11/2023 286821893 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24221020230677648 22/10/2023 guddi 1726002002WL056910 guddi 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 guddi BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002002NRG24221020230677649 22/10/2023 Geeta Bai 1726002002WL056910 Geeta Bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 GeetaBai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-002-002/119-B
(AMAWTA) 		1726002002NRG24221020230677651 22/10/2023 mangu 1726002002WL056910 mangu 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 mangu BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002002NRG24221020230677636 22/10/2023 laxminarayan 1726002002WL056907 laxminarayan 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 laxminarayan STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-002-003/24
(AMAWTA) 		1726002002NRG24221020230677641 22/10/2023 ramlal 1726002002WL056909 ramlal 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 ramlal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002002NRG24221020230677645 22/10/2023 gaytri bai 1726002002WL056909 gaytri bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 gaytribai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-003/24-D
(AMAWTA) 		1726002002NRG24221020230677646 22/10/2023 Jitendra 1726002002WL056909 Jitendra 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24211020230676616 22/10/2023 arajun 1726002018WL056852 arajun 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 arajun BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24211020230676682 22/10/2023 Norang bai 1726002018WL056853 Norang bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 Norangbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24211020230676642 22/10/2023 endar singh 1726002018WL056852 endar singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 endarsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24211020230676643 22/10/2023 shanta bai 1726002018WL056852 shanta bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 shantabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24211020230676648 22/10/2023 Rambabu 1726002018WL056852 Rambabu 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 Rambabu FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24211020230676655 22/10/2023 santosh 1726002018WL056852 santosh 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 santosh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24211020230676672 22/10/2023 Tarvar singh 1726002018WL056852 Tarvar singh 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 Tarvarsingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG24221020230677449 22/10/2023 Rambabu Dangi 1726002045WL056899 Rambabu Dangi 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 RambabuDangi STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24221020230677420 22/10/2023 Rajkumari 1726002045WL056898 Rajkumari 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 Rajkumari BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002045NRG24221020230677422 22/10/2023 Lakhan SINGH SOLANKI 1726002045WL056898 Lakhan SINGH SOLANKI 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG24221020230677465 22/10/2023 Giriraj Dangi 1726002045WL056899 Giriraj Dangi 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 GirirajDangi STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-045-003/49-A
(HALAHEDI) 		1726002045NRG24221020230677427 22/10/2023 Suresh Dangi 1726002045WL056898 Suresh Dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 SureshDangi STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-045-003/49-B
(HALAHEDI) 		1726002045NRG24221020230677428 22/10/2023 Hemlata 1726002045WL056898 Hemlata 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-045-003/81-A
(HALAHEDI) 		1726002045NRG24221020230677471 22/10/2023 Rahul dangi 1726002045WL056899 Rahul dangi 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-045-003/92-A
(HALAHEDI) 		1726002045NRG24221020230677432 22/10/2023 Premnarayan 1726002045WL056898 Premnarayan 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 Premnarayan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002045NRG24221020230677433 22/10/2023 JAGDISH DANGI 1726002045WL056898 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 08/11/2023 286821893 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
33 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24221020230677436 22/10/2023 LEKHRAJ dANGI 1726002045WL056898 LEKHRAJ dANGI 00048 BKID0009074 1105 1105 Processed 08/11/2023 286821893 LEKHRAJdANGI STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24221020230676908 22/10/2023 KOSHLIYA BAI 1726002065WL056863 KOSHLIYA BAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 KOSHLIYABAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-065-001/42
(MANDAKHEDA) 		1726002065NRG24221020230676913 22/10/2023 MOHANLAL 1726002065WL056863 MOHANLAL 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 MOHANLAL BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-065-001/5
(MANDAKHEDA) 		1726002065NRG24221020230676914 22/10/2023 pramsingh 1726002065WL056863 pramsingh 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 pramsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-065-002/30
(MANDAKHEDA) 		1726002065NRG24221020230676932 22/10/2023 narayiansingh 1726002065WL056863 narayiansingh 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 narayiansingh NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-065-005/12-A
(MANDAKHEDA) 		1726002065NRG24221020230676969 22/10/2023 Ramdayal 1726002065WL056863 Ramdayal 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 Ramdayal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-065-005/19
(MANDAKHEDA) 		1726002065NRG24221020230676974 22/10/2023 BANISINGH 1726002065WL056863 BANISINGH 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 BANISINGH NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-065-005/22-A
(MANDAKHEDA) 		1726002065NRG24221020230676981 22/10/2023 RAMESH 1726002065WL056863 RAMESH 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 RAMESH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-065-005/22-A
(MANDAKHEDA) 		1726002065NRG24221020230676982 22/10/2023 Sugna Bai 1726002065WL056863 Sugna Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 SugnaBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24221020230676983 22/10/2023 Ram Babu 1726002065WL056863 Ram Babu 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 RamBabu BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-065-005/37
(MANDAKHEDA) 		1726002065NRG24221020230677013 22/10/2023 BAPULAL 1726002065WL056863 BAPULAL 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 BAPULAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-065-005/45
(MANDAKHEDA) 		1726002065NRG24221020230677019 22/10/2023 DAVSINGH 1726002065WL056863 DAVSINGH 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 DAVSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-065-006/32
(MANDAKHEDA) 		1726002065NRG24221020230677041 22/10/2023 Biram Singh 1726002065WL056863 Biram Singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 BiramSingh HDFC BANK LTD(607152)
46 KHILCHIPUR MP-26-002-065-006/32
(MANDAKHEDA) 		1726002065NRG24221020230677042 22/10/2023 Gita Bai 1726002065WL056863 Gita Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24221020230677043 22/10/2023 nhtulal 1726002065WL056863 nhtulal 00048 BKID0009074 1547 1547 Processed 08/11/2023 286821893 nhtulal BANK OF INDIA(508505)
SubTotal 53924 53924
48 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24211020230676665 22/10/2023 Bhagwatibai 1726002018WL056852 Bhagwatibai 00048 BKID0009953 1326 1326 Processed 08/11/2023 286821893 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24211020230676651 22/10/2023 Vikram 1726002018WL056852 Vikram 00048 BKID0009956 1326 1326 Processed 08/11/2023 286821893 Vikram HDFC BANK LTD(607152)
50 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24211020230676650 22/10/2023 Vikram 1726002018WL056852 Vikram 00048 BKID0009956 1326 1326 Processed 08/11/2023 286821893 Vikram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002002NRG24221020230677666 22/10/2023 Shivprasad 1726002002WL056913 Shivprasad 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 Shivprasad BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24221020230677667 22/10/2023 Punamchandra Dangi 1726002002WL056913 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 PunamchandraDangi BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-002-002/133
(AMAWTA) 		1726002002NRG24221020230677665 22/10/2023 KAMLA BAI 1726002002WL056912 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 KAMLABAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-002-002/189
(AMAWTA) 		1726002002NRG24221020230677657 22/10/2023 KESAR BAI 1726002002WL056911 KESAR BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 KESARBAI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24221020230677670 22/10/2023 LIA BAI 1726002002WL056913 LIA BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 LIABAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24221020230677672 22/10/2023 JANI 1726002002WL056914 JANI 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 JANI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002002NRG24221020230677656 22/10/2023 RAMPRASAD 1726002002WL056910 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002002NRG24221020230677655 22/10/2023 RAMPRASAD 1726002002WL056910 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 RAMPRASAD BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24221020230677437 22/10/2023 SUGAN BAI 1726002045WL056899 SUGAN BAI 00048 BKID0009960 1547 1547 Processed 08/11/2023 286821893 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-045-002/53
(HALAHEDI) 		1726002045NRG24221020230677440 22/10/2023 DHANRAJSINGH 1726002045WL056899 DHANRAJSINGH 00048 BKID0009960 1547 1547 Processed 08/11/2023 286821893 DHANRAJSINGH BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24221020230677444 22/10/2023 premnarayan 1726002045WL056899 premnarayan 00048 BKID0009960 1547 1547 Processed 08/11/2023 286821893 premnarayan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24221020230677445 22/10/2023 CHANDRAKALAN DANGI 1726002045WL056899 CHANDRAKALAN DANGI 00048 BKID0009960 1547 1547 Processed 08/11/2023 286821893 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24221020230677454 22/10/2023 gowardhanlal 1726002045WL056899 gowardhanlal 00048 BKID0009960 1547 1547 Processed 08/11/2023 286821893 gowardhanlal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-045-003/167-A
(HALAHEDI) 		1726002045NRG24221020230677458 22/10/2023 puja dangi 1726002045WL056899 puja dangi 00048 BKID0009960 1547 1547 Processed 08/11/2023 286821893 pujadangi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002045NRG24221020230677459 22/10/2023 Kosalyabai 1726002045WL056899 Kosalyabai 00048 BKID0009960 1547 1547 Processed 08/11/2023 286821893 Kosalyabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24221020230677421 22/10/2023 KIRAN SOLANKI 1726002045WL056898 KIRAN SOLANKI 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 KIRANSOLANKI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24221020230677338 22/10/2023 durgaprashad 1726002091WL056889 durgaprashad 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 durgaprashad STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24221020230677339 22/10/2023 jagdish 1726002091WL056889 jagdish 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 jagdish BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24221020230677340 22/10/2023 Shipra bai 1726002091WL056889 Shipra bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 Shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24221020230677341 22/10/2023 TULSHIRAM 1726002091WL056889 TULSHIRAM 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 TULSHIRAM BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24221020230677343 22/10/2023 Jamana Bai 1726002091WL056889 Jamana Bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24221020230677344 22/10/2023 Catar singh 1726002091WL056889 Catar singh 00048 BKID0009960 1326 1326 Processed 08/11/2023 286821893 Catarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24221020230677329 22/10/2023 RAMABAI 1726002091WL056888 RAMABAI 00048 BKID0009960 1105 1105 Processed 08/11/2023 286821893 RAMABAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24221020230677330 22/10/2023 RAISH KHA 1726002091WL056888 RAISH KHA 00048 BKID0009960 1105 1105 Processed 08/11/2023 286821893 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24221020230677331 22/10/2023 SIDDNATH 1726002091WL056888 SIDDNATH 00048 BKID0009960 1105 1105 Processed 08/11/2023 286821893 SIDDNATH NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-091-002/192-A
(BARKHEDABHOJA) 		1726002091NRG24221020230677333 22/10/2023 BALCHAND 1726002091WL056888 BALCHAND 00048 BKID0009960 1105 1105 Processed 08/11/2023 286821893 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-091-002/192-B
(BARKHEDABHOJA) 		1726002091NRG24221020230677334 22/10/2023 SANKAR BAI 1726002091WL056888 SANKAR BAI 00048 BKID0009960 1105 1105 Processed 08/11/2023 286821893 SANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24221020230677335 22/10/2023 DURGAPRASHAD 1726002091WL056888 DURGAPRASHAD 00048 BKID0009960 1105 1105 Processed 08/11/2023 286821893 DURGAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
79 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002002NRG24221020230677663 22/10/2023 Shambusingh 1726002002WL056912 Shambusingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 Shambusingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-002-002/104
(AMAWTA) 		1726002002NRG24221020230677647 22/10/2023 Premnaryan 1726002002WL056910 Premnaryan 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 Premnaryan NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-002-002/131-A
(AMAWTA) 		1726002002NRG24221020230677652 22/10/2023 kelashbai 1726002002WL056910 kelashbai 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 kelashbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-002-002/146-A
(AMAWTA) 		1726002002NRG24221020230677654 22/10/2023 Ramsukhi dangi 1726002002WL056910 Ramsukhi dangi 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 Ramsukhidangi BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-002-002/37
(AMAWTA) 		1726002002NRG24221020230677637 22/10/2023 BADRILAL 1726002002WL056908 BADRILAL 00048 BKID0009966 884 884 Processed 08/11/2023 286821893 BADRILAL BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-002-002/37-B
(AMAWTA) 		1726002002NRG24221020230677638 22/10/2023 Shivnarayan 1726002002WL056908 Shivnarayan 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 Shivnarayan BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002002NRG24221020230677633 22/10/2023 paremsing 1726002002WL056907 paremsing 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 paremsing BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24221020230677669 22/10/2023 Premsingh 1726002002WL056913 Premsingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24221020230677671 22/10/2023 Mangilal 1726002002WL056914 Mangilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 Mangilal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002002NRG24221020230677674 22/10/2023 kamlabai 1726002002WL056914 kamlabai 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 kamlabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-002-002/42
(AMAWTA) 		1726002002NRG24221020230677634 22/10/2023 Tulsiram 1726002002WL056907 Tulsiram 00048 BKID0009966 884 884 Processed 08/11/2023 286821893 Tulsiram BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002002NRG24221020230677635 22/10/2023 RAMBABU 1726002002WL056907 RAMBABU 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 RAMBABU BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-002-002/81
(AMAWTA) 		1726002002NRG24221020230677660 22/10/2023 gita 1726002002WL056911 gita 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 gita INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002002NRG24221020230677640 22/10/2023 Rodilal 1726002002WL056908 Rodilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 Rodilal PUNJAB NATIONAL BANK(508568)
93 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002002NRG24221020230677643 22/10/2023 Kanvarlal 1726002002WL056909 Kanvarlal 00048 BKID0009966 1326 1326 Processed 08/11/2023 286821893 Kanvarlal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG24221020230677466 22/10/2023 Santosh Dangi 1726002045WL056899 Santosh Dangi 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 SantoshDangi BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-065-002/30-A
(MANDAKHEDA) 		1726002065NRG24221020230676935 22/10/2023 SULTAN SINGH 1726002065WL056863 SULTAN SINGH 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 SULTANSINGH STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-065-002/30-A
(MANDAKHEDA) 		1726002065NRG24221020230676934 22/10/2023 SULTAN SINGH 1726002065WL056863 SULTAN SINGH 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 SULTANSINGH BANK OF BARODA(606985)
97 KHILCHIPUR MP-26-002-065-002/57
(MANDAKHEDA) 		1726002065NRG24221020230676953 22/10/2023 gopilala 1726002065WL056863 gopilala 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 gopilala INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-065-002/57-A
(MANDAKHEDA) 		1726002065NRG24221020230676955 22/10/2023 amrtlal 1726002065WL056863 amrtlal 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 amrtlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-065-005/21
(MANDAKHEDA) 		1726002065NRG24221020230676978 22/10/2023 MUKASH 1726002065WL056863 MUKASH 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 MUKASH BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-065-005/21
(MANDAKHEDA) 		1726002065NRG24221020230676977 22/10/2023 MUKASH 1726002065WL056863 MUKASH 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 MUKASH BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24221020230676979 22/10/2023 Tofan Singh 1726002065WL056863 Tofan Singh 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 TofanSingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-065-005/33
(MANDAKHEDA) 		1726002065NRG24221020230677001 22/10/2023 kamal singh 1726002065WL056863 kamal singh 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 kamalsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-065-005/33
(MANDAKHEDA) 		1726002065NRG24221020230677002 22/10/2023 Kamalsingh 1726002065WL056863 Kamalsingh 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 Kamalsingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-065-006/31
(MANDAKHEDA) 		1726002065NRG24221020230677040 22/10/2023 NATHULAL 1726002065WL056863 NATHULAL 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 NATHULAL BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-069-001/489
(PIPLIYAKALAN) 		1726002069NRG24221020230676773 22/10/2023 ramprsad 1726002069WL056858 ramprsad 00048 BKID0009966 1547 1547 Processed 08/11/2023 286821893 ramprsad BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24221020230677147 22/10/2023 sunita bai 1726002086WL056875 sunita bai 00048 BKID0009966 1105 1105 Processed 08/11/2023 286821893 sunitabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-086-003/128
(LIMBODA) 		1726002086NRG24221020230677151 22/10/2023 dev singh 1726002086WL056875 dev singh 00048 BKID0009966 1105 1105 Processed 08/11/2023 286821893 devsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-086-003/128
(LIMBODA) 		1726002086NRG24221020230677150 22/10/2023 DEVI SINGH 1726002086WL056875 DEVI SINGH 00048 BKID0009966 1105 1105 Processed 08/11/2023 286821893 DEVISINGH UNION BANK OF INDIA(508500)
SubTotal 40885 40885
109 KHILCHIPUR MP-26-002-014-001/354
(BHOJPUR) 		1726002014NRG24221020230677281 22/10/2023 beeram 1726002014WL056886 beeram 00048 BKID0009968 1547 1547 Processed 08/11/2023 286821893 beeram NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-014-001/383-B
(BHOJPUR) 		1726002014NRG24221020230677282 22/10/2023 Kamalsingh 1726002014WL056886 Kamalsingh 00048 BKID0009968 1547 1547 Processed 08/11/2023 286821893 Kamalsingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24211020230676609 22/10/2023 pani bai 1726002018WL056852 pani bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 286821893 panibai NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-086-003/16
(LIMBODA) 		1726002086NRG24221020230677152 22/10/2023 ratan bai 1726002086WL056875 ratan bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 286821893 ratanbai BANK OF INDIA(508505)
SubTotal 5525 5525
113 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24211020230676623 22/10/2023 DILIP SINGH SONDHIYA 1726002018WL056852 DILIP SINGH SONDHIYA 00152 HDFC0007632 1326 1326 Processed 08/11/2023 286821893 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24211020230676681 22/10/2023 Laxminarayan 1726002018WL056853 Laxminarayan 00354 PUNB0683500 1326 1326 Processed 08/11/2023 286821893 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002045NRG24221020230677472 22/10/2023 VISHNU 1726002045WL056899 VISHNU 00354 PUNB0683500 1547 1547 Processed 08/11/2023 286821893 VISHNU BANK OF INDIA(508505)
SubTotal 2873 2873
116 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002002NRG24221020230677644 22/10/2023 lal singh 1726002002WL056909 lal singh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 lalsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24211020230676608 22/10/2023 FOOL SINGH 1726002018WL056852 FOOL SINGH 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 FOOLSINGH STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-018-002/88
(CHAMARI) 		1726002018NRG24211020230676624 22/10/2023 Nayansingh 1726002018WL056852 Nayansingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 Nayansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24211020230676637 22/10/2023 Raj Kumari 1726002018WL056852 Raj Kumari 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 RajKumari STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002018NRG24211020230676646 22/10/2023 Foola bai 1726002018WL056852 Foola bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 Foolabai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24211020230676647 22/10/2023 Kelash 1726002018WL056852 Kelash 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 Kelash STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002045NRG24221020230677419 22/10/2023 kushal singh 1726002045WL056898 kushal singh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 kushalsingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002045NRG24221020230677460 22/10/2023 Badal beragi 1726002045WL056899 Badal beragi 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 Badalberagi STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24221020230677429 22/10/2023 sanjeev dangi 1726002045WL056898 sanjeev dangi 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 sanjeevdangi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-065-001/111
(MANDAKHEDA) 		1726002065NRG24221020230676902 22/10/2023 sankarlal 1726002065WL056863 sankarlal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 sankarlal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-065-001/111
(MANDAKHEDA) 		1726002065NRG24221020230676901 22/10/2023 sankarlal 1726002065WL056863 sankarlal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 sankarlal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24221020230676903 22/10/2023 biramsingh 1726002065WL056863 biramsingh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 biramsingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24221020230676916 22/10/2023 dropat bai 1726002065WL056863 dropat bai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-065-002/2
(MANDAKHEDA) 		1726002065NRG24221020230676926 22/10/2023 badambai 1726002065WL056863 badambai 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 badambai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-065-002/2
(MANDAKHEDA) 		1726002065NRG24221020230676925 22/10/2023 badrelal 1726002065WL056863 badrelal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 badrelal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-065-002/21-A
(MANDAKHEDA) 		1726002065NRG24221020230676930 22/10/2023 BABLU 1726002065WL056863 BABLU 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 BABLU STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-065-002/21-A
(MANDAKHEDA) 		1726002065NRG24221020230676929 22/10/2023 BABLU 1726002065WL056863 BABLU 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 BABLU STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-065-002/25
(MANDAKHEDA) 		1726002065NRG24221020230676931 22/10/2023 NARAYANSINGH 1726002065WL056863 NARAYANSINGH 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 NARAYANSINGH STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-065-002/30
(MANDAKHEDA) 		1726002065NRG24221020230676933 22/10/2023 NORING BAI 1726002065WL056863 NORING BAI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 NORINGBAI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24221020230676944 22/10/2023 kamalsingh 1726002065WL056863 kamalsingh 00415 SBIN0006044 884 884 Processed 08/11/2023 286821893 kamalsingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-065-002/60
(MANDAKHEDA) 		1726002065NRG24221020230676959 22/10/2023 biramsingh 1726002065WL056863 biramsingh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 biramsingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-065-005/10
(MANDAKHEDA) 		1726002065NRG24221020230676966 22/10/2023 KASIRBAI 1726002065WL056863 KASIRBAI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 KASIRBAI STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-065-005/12
(MANDAKHEDA) 		1726002065NRG24221020230676967 22/10/2023 MANGILAL 1726002065WL056863 MANGILAL 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 MANGILAL STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-065-005/23
(MANDAKHEDA) 		1726002065NRG24221020230676985 22/10/2023 DAYARAM 1726002065WL056863 DAYARAM 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 DAYARAM STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24221020230676989 22/10/2023 KISANLAL 1726002065WL056863 KISANLAL 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24221020230676988 22/10/2023 KISANLAL 1726002065WL056863 KISANLAL 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 KISANLAL STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-065-005/26
(MANDAKHEDA) 		1726002065NRG24221020230676990 22/10/2023 HARISINGH 1726002065WL056863 HARISINGH 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 HARISINGH STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-065-005/27
(MANDAKHEDA) 		1726002065NRG24221020230676992 22/10/2023 MorSingh 1726002065WL056863 MorSingh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 MorSingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-065-005/3
(MANDAKHEDA) 		1726002065NRG24221020230676994 22/10/2023 BAPULAL 1726002065WL056863 BAPULAL 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 BAPULAL STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-065-005/30-A
(MANDAKHEDA) 		1726002065NRG24221020230676995 22/10/2023 AMARLAL 1726002065WL056863 AMARLAL 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 AMARLAL STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-065-005/31-A
(MANDAKHEDA) 		1726002065NRG24221020230676997 22/10/2023 KAMLI BAI 1726002065WL056863 KAMLI BAI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 KAMLIBAI STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-065-005/31-A
(MANDAKHEDA) 		1726002065NRG24221020230676996 22/10/2023 RAMBABU 1726002065WL056863 RAMBABU 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 RAMBABU STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-065-005/32
(MANDAKHEDA) 		1726002065NRG24221020230676999 22/10/2023 RAMSINGH 1726002065WL056863 RAMSINGH 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 RAMSINGH STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-065-005/32
(MANDAKHEDA) 		1726002065NRG24221020230676998 22/10/2023 RAMSINGH 1726002065WL056863 RAMSINGH 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 RAMSINGH STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-065-005/32-A
(MANDAKHEDA) 		1726002065NRG24221020230677000 22/10/2023 Bapulal 1726002065WL056863 Bapulal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 Bapulal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-065-005/35
(MANDAKHEDA) 		1726002065NRG24221020230677010 22/10/2023 MANGI BAI 1726002065WL056863 MANGI BAI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 MANGIBAI STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-065-005/35
(MANDAKHEDA) 		1726002065NRG24221020230677009 22/10/2023 MANGILAL 1726002065WL056863 MANGILAL 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 MANGILAL STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-065-005/37-A
(MANDAKHEDA) 		1726002065NRG24221020230677015 22/10/2023 Ramlal 1726002065WL056863 Ramlal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 Ramlal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-065-005/37-B
(MANDAKHEDA) 		1726002065NRG24221020230677016 22/10/2023 KANWARLAL 1726002065WL056863 KANWARLAL 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 KANWARLAL STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-065-005/4
(MANDAKHEDA) 		1726002065NRG24221020230677018 22/10/2023 Radiysham 1726002065WL056863 Radiysham 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 Radiysham STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-065-005/47
(MANDAKHEDA) 		1726002065NRG24221020230677020 22/10/2023 Bhanwarlal 1726002065WL056863 Bhanwarlal 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 Bhanwarlal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-065-005/5
(MANDAKHEDA) 		1726002065NRG24221020230677022 22/10/2023 MOTHILAL 1726002065WL056863 MOTHILAL 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 MOTHILAL STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24221020230677023 22/10/2023 Ful singh 1726002065WL056863 Ful singh 00415 SBIN0006044 1547 1547 Processed 08/11/2023 286821893 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-065-005/56
(MANDAKHEDA) 		1726002065NRG24221020230677028 22/10/2023 DAPU BAI 1726002065WL056863 DAPU BAI 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 DAPUBAI BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-065-005/56
(MANDAKHEDA) 		1726002065NRG24221020230677027 22/10/2023 LAXMINARYAN 1726002065WL056863 LAXMINARYAN 00415 SBIN0006044 1326 1326 Processed 08/11/2023 286821893 LAXMINARYAN STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-086-003/18
(LIMBODA) 		1726002086NRG24221020230677153 22/10/2023 INDER SINGH 1726002086WL056875 INDER SINGH 00415 SBIN0006044 1105 1105 Processed 08/11/2023 286821893 INDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67847 67847
162 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24221020230677342 22/10/2023 Deelip 1726002091WL056889 Deelip 00415 SBIN0010503 1326 1326 Processed 08/11/2023 286821893 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
163 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24211020230676617 22/10/2023 mamta bai 1726002018WL056852 mamta bai 00415 SBIN0010807 1326 1326 Processed 08/11/2023 286821893 mamtabai BANK OF BARODA(606985)
SubTotal 1326 1326
164 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002002NRG24221020230677632 22/10/2023 HARI SINGH 1726002002WL056907 HARI SINGH 00415 SBIN0030073 884 884 Processed 08/11/2023 286821893 HARISINGH STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-002-002/83
(AMAWTA) 		1726002002NRG24221020230677639 22/10/2023 Ramnarayan Dangi 1726002002WL056908 Ramnarayan Dangi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 RamnarayanDangi UCO BANK(607066)
166 KHILCHIPUR MP-26-002-018-001/30
(CHAMARI) 		1726002018NRG24211020230676603 22/10/2023 Premsing 1726002018WL056852 Premsing 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Premsing STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-018-001/31
(CHAMARI) 		1726002018NRG24211020230676604 22/10/2023 radesyam 1726002018WL056852 radesyam 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 radesyam BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-018-001/31
(CHAMARI) 		1726002018NRG24211020230676605 22/10/2023 ramkala bai 1726002018WL056852 ramkala bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 ramkalabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24211020230676606 22/10/2023 Arjun singh 1726002018WL056852 Arjun singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Arjunsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24211020230676607 22/10/2023 Arjunsingh 1726002018WL056852 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Arjunsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24211020230676610 22/10/2023 KRAPAL 1726002018WL056852 KRAPAL 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 KRAPAL STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24211020230676612 22/10/2023 Madan singh 1726002018WL056852 Madan singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Madansingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24211020230676613 22/10/2023 Vikaram 1726002018WL056852 Vikaram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Vikaram STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24211020230676614 22/10/2023 Vikram singh 1726002018WL056852 Vikram singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Vikramsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24211020230676615 22/10/2023 ganga bai 1726002018WL056852 ganga bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 gangabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24211020230676676 22/10/2023 dhana bai 1726002018WL056853 dhana bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 dhanabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-018-002/14
(CHAMARI) 		1726002018NRG24211020230676675 22/10/2023 kelash 1726002018WL056853 kelash 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 kelash STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24211020230676678 22/10/2023 Ramcharn 1726002018WL056853 Ramcharn 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Ramcharn STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002018NRG24211020230676677 22/10/2023 Ramcharn 1726002018WL056853 Ramcharn 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Ramcharn STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24211020230676619 22/10/2023 HEMLATA BAI 1726002018WL056852 HEMLATA BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 HEMLATABAI STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24211020230676618 22/10/2023 JANAK SINGH 1726002018WL056852 JANAK SINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 JANAKSINGH BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24211020230676679 22/10/2023 baje singh 1726002018WL056853 baje singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 bajesingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-018-002/25-A
(CHAMARI) 		1726002018NRG24211020230676680 22/10/2023 Dev Bai 1726002018WL056853 Dev Bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 DevBai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-018-002/35
(CHAMARI) 		1726002018NRG24211020230676683 22/10/2023 kisanlal 1726002018WL056853 kisanlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 kisanlal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-018-002/42-A
(CHAMARI) 		1726002018NRG24211020230676684 22/10/2023 ram gopal 1726002018WL056853 ram gopal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 ramgopal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24211020230676621 22/10/2023 Laxminaran 1726002018WL056852 Laxminaran 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Laxminaran STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-018-002/53-A
(CHAMARI) 		1726002018NRG24211020230676622 22/10/2023 lal singh 1726002018WL056852 lal singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 lalsingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24211020230676625 22/10/2023 Jagdeesh 1726002018WL056852 Jagdeesh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Jagdeesh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24211020230676627 22/10/2023 Bhagvan singh 1726002018WL056852 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Bhagvansingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24211020230676628 22/10/2023 Pavitrabai 1726002018WL056852 Pavitrabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821893 Pavitrabai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24211020230676685 22/10/2023 lalit singh 1726002018WL056853 lalit singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 lalitsingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24211020230676630 22/10/2023 Anar bai 1726002018WL056852 Anar bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821893 Anarbai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24211020230676629 22/10/2023 Mangilal 1726002018WL056852 Mangilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821893 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24211020230676633 22/10/2023 gangotri bai 1726002018WL056852 gangotri bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 gangotribai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24211020230676632 22/10/2023 kelash 1726002018WL056852 kelash 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 kelash NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24211020230676634 22/10/2023 ramprasad 1726002018WL056852 ramprasad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 ramprasad STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-018-003/28
(CHAMARI) 		1726002018NRG24211020230676638 22/10/2023 kamla bai 1726002018WL056852 kamla bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-018-003/32
(CHAMARI) 		1726002018NRG24211020230676639 22/10/2023 Dhapu bai 1726002018WL056852 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Dhapubai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24211020230676641 22/10/2023 Ram singh 1726002018WL056852 Ram singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Ramsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24211020230676640 22/10/2023 Sampat bai 1726002018WL056852 Sampat bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Sampatbai BANK OF BARODA(606985)
201 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24211020230676644 22/10/2023 babu 1726002018WL056852 babu 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 babu STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002018NRG24211020230676645 22/10/2023 Soram bai 1726002018WL056852 Soram bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 Sorambai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24211020230676649 22/10/2023 USHABAI 1726002018WL056852 USHABAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 USHABAI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24211020230676654 22/10/2023 bhuri bai 1726002018WL056852 bhuri bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 bhuribai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24211020230676652 22/10/2023 setanbai 1726002018WL056852 setanbai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 setanbai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24211020230676656 22/10/2023 ganga bai 1726002018WL056852 ganga bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 gangabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24211020230676657 22/10/2023 hiralal 1726002018WL056852 hiralal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 hiralal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24211020230676658 22/10/2023 lilabai 1726002018WL056852 lilabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 lilabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24211020230676662 22/10/2023 JITRNDRA 1726002018WL056852 JITRNDRA 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 JITRNDRA STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24211020230676666 22/10/2023 jitendar singh 1726002018WL056852 jitendar singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821893 jitendarsingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24211020230676668 22/10/2023 Manohar kunwar 1726002018WL056852 Manohar kunwar 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821893 Manoharkunwar STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24211020230676669 22/10/2023 Rinku singh 1726002018WL056852 Rinku singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821893 Rinkusingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24211020230676670 22/10/2023 Bhagvan singh 1726002018WL056852 Bhagvan singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821893 Bhagvansingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24211020230676673 22/10/2023 kanver lal 1726002018WL056852 kanver lal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 kanverlal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24211020230676674 22/10/2023 santosh bai 1726002018WL056852 santosh bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 santoshbai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24221020230677448 22/10/2023 KANWARLAL 1726002045WL056899 KANWARLAL 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 KANWARLAL STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002045NRG24221020230677453 22/10/2023 Lakhan 1726002045WL056899 Lakhan 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 Lakhan STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24221020230677462 22/10/2023 Rambilas 1726002045WL056899 Rambilas 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 Rambilas STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24221020230677463 22/10/2023 permbai 1726002045WL056899 permbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 permbai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24221020230677469 22/10/2023 shree lal 1726002045WL056899 shree lal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 shreelal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24221020230677430 22/10/2023 Rahul Dangi 1726002045WL056898 Rahul Dangi 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 RahulDangi STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24221020230676904 22/10/2023 KASIR BAI 1726002065WL056863 KASIR BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 KASIRBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-065-001/124-B
(MANDAKHEDA) 		1726002065NRG24221020230676912 22/10/2023 BAGWANSINGH 1726002065WL056863 BAGWANSINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 BAGWANSINGH BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-065-001/124-B
(MANDAKHEDA) 		1726002065NRG24221020230676911 22/10/2023 BAGWANSINGH 1726002065WL056863 BAGWANSINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 BAGWANSINGH STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24221020230676917 22/10/2023 MANGI LAL 1726002065WL056863 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24221020230676918 22/10/2023 kamlabai 1726002065WL056863 kamlabai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 kamlabai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24221020230676922 22/10/2023 lalhi 1726002065WL056863 lalhi 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 lalhi STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24221020230676923 22/10/2023 Prabhubai 1726002065WL056863 Prabhubai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 Prabhubai FINO PAYMENTS BANK LTD(608001)
229 KHILCHIPUR MP-26-002-065-002/17
(MANDAKHEDA) 		1726002065NRG24221020230676924 22/10/2023 BOWRI BAI 1726002065WL056863 BOWRI BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 BOWRIBAI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-065-002/31
(MANDAKHEDA) 		1726002065NRG24221020230676936 22/10/2023 banesingh 1726002065WL056863 banesingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 banesingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-065-002/33
(MANDAKHEDA) 		1726002065NRG24221020230676937 22/10/2023 bdiyalal 1726002065WL056863 bdiyalal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 bdiyalal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-065-002/33
(MANDAKHEDA) 		1726002065NRG24221020230676938 22/10/2023 dapubai 1726002065WL056863 dapubai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 dapubai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24221020230676940 22/10/2023 KIRSHNA BAI 1726002065WL056863 KIRSHNA BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 KIRSHNABAI STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-065-002/43
(MANDAKHEDA) 		1726002065NRG24221020230676941 22/10/2023 shivsingh 1726002065WL056863 shivsingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 shivsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24221020230676946 22/10/2023 gita bai 1726002065WL056863 gita bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 gitabai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24221020230676945 22/10/2023 MODSINGH 1726002065WL056863 MODSINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 MODSINGH STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24221020230676948 22/10/2023 shivnrayan 1726002065WL056863 shivnrayan 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 shivnrayan BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24221020230676947 22/10/2023 shivnrayan 1726002065WL056863 shivnrayan 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 shivnrayan STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24221020230676950 22/10/2023 KANIRAM 1726002065WL056863 KANIRAM 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 KANIRAM FINO PAYMENTS BANK LTD(608001)
240 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24221020230676949 22/10/2023 KANIRAM 1726002065WL056863 KANIRAM 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 KANIRAM STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-065-002/57
(MANDAKHEDA) 		1726002065NRG24221020230676954 22/10/2023 ratanbai 1726002065WL056863 ratanbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 ratanbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-065-002/6
(MANDAKHEDA) 		1726002065NRG24221020230676957 22/10/2023 Rajaanbai 1726002065WL056863 Rajaanbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 Rajaanbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-065-002/60
(MANDAKHEDA) 		1726002065NRG24221020230676958 22/10/2023 BIRAMSINGH 1726002065WL056863 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 BIRAMSINGH STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-065-002/60-A
(MANDAKHEDA) 		1726002065NRG24221020230676961 22/10/2023 ratanlal 1726002065WL056863 ratanlal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-065-002/60-A
(MANDAKHEDA) 		1726002065NRG24221020230676960 22/10/2023 ratanlal 1726002065WL056863 ratanlal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 ratanlal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-065-002/74
(MANDAKHEDA) 		1726002065NRG24221020230676962 22/10/2023 jagdhis 1726002065WL056863 jagdhis 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 jagdhis STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-065-002/76
(MANDAKHEDA) 		1726002065NRG24221020230676963 22/10/2023 kalusingh 1726002065WL056863 kalusingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 kalusingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-065-002/9
(MANDAKHEDA) 		1726002065NRG24221020230676964 22/10/2023 mangibai 1726002065WL056863 mangibai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 mangibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-065-005/17
(MANDAKHEDA) 		1726002065NRG24221020230676973 22/10/2023 gopal 1726002065WL056863 gopal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 gopal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-065-005/19-A
(MANDAKHEDA) 		1726002065NRG24221020230676975 22/10/2023 RAMBABU 1726002065WL056863 RAMBABU 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 RAMBABU FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-065-005/24
(MANDAKHEDA) 		1726002065NRG24221020230676986 22/10/2023 NARAYN SINGH 1726002065WL056863 NARAYN SINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 NARAYNSINGH BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-065-005/29
(MANDAKHEDA) 		1726002065NRG24221020230676993 22/10/2023 Grdhar 1726002065WL056863 Grdhar 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 Grdhar FINO PAYMENTS BANK LTD(608001)
253 KHILCHIPUR MP-26-002-065-005/38
(MANDAKHEDA) 		1726002065NRG24221020230677017 22/10/2023 HARKUBAI 1726002065WL056863 HARKUBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 HARKUBAI STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-065-005/47
(MANDAKHEDA) 		1726002065NRG24221020230677021 22/10/2023 bowrlaL 1726002065WL056863 bowrlaL 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 bowrlaL STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-065-005/51
(MANDAKHEDA) 		1726002065NRG24221020230677024 22/10/2023 BAJIYSINGH 1726002065WL056863 BAJIYSINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 BAJIYSINGH STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-065-005/56-A
(MANDAKHEDA) 		1726002065NRG24221020230677029 22/10/2023 Rup Singh 1726002065WL056863 Rup Singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 RupSingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24221020230677030 22/10/2023 biram 1726002065WL056863 biram 00415 SBIN0030073 1326 1326 Processed 08/11/2023 286821893 biram STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-065-005/8
(MANDAKHEDA) 		1726002065NRG24221020230677034 22/10/2023 DAPU BAI 1726002065WL056863 DAPU BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 DAPUBAI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-065-005/9
(MANDAKHEDA) 		1726002065NRG24221020230677036 22/10/2023 RAMPARSHD 1726002065WL056863 RAMPARSHD 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 RAMPARSHD STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-065-005/9
(MANDAKHEDA) 		1726002065NRG24221020230677035 22/10/2023 RAMPRSHAD 1726002065WL056863 RAMPRSHAD 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 RAMPRSHAD STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-065-006/25
(MANDAKHEDA) 		1726002065NRG24221020230677039 22/10/2023 kasturi bai 1726002065WL056863 kasturi bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 kasturibai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-065-006/25
(MANDAKHEDA) 		1726002065NRG24221020230677038 22/10/2023 kasturi bai 1726002065WL056863 kasturi bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24221020230677044 22/10/2023 kasirbai 1726002065WL056863 kasirbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286821893 kasirbai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24221020230677148 22/10/2023 KAILASHSINGH 1726002086WL056875 KAILASHSINGH 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821893 KAILASHSINGH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-086-003/18
(LIMBODA) 		1726002086NRG24221020230677154 22/10/2023 inder singh 1726002086WL056875 inder singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 286821893 indersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 142766 142766
266 KHILCHIPUR MP-26-002-014-001/61-C
(BHOJPUR) 		1726002014NRG24221020230677279 22/10/2023 daryav bai 1726002014WL056885 daryav bai 00415 SBIN0030074 1547 1547 Processed 08/11/2023 286821893 daryavbai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-065-001/123-A
(MANDAKHEDA) 		1726002065NRG24221020230676910 22/10/2023 durgaprsad 1726002065WL056863 durgaprsad 00415 SBIN0030074 1547 1547 Processed 08/11/2023 286821893 durgaprsad STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-065-001/123-A
(MANDAKHEDA) 		1726002065NRG24221020230676909 22/10/2023 durgaprshad 1726002065WL056863 durgaprshad 00415 SBIN0030074 1547 1547 Processed 08/11/2023 286821893 durgaprshad STATE BANK OF INDIA(508548)
SubTotal 4641 4641
269 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24211020230676661 22/10/2023 Rohit 1726002018WL056852 Rohit 00415 SBIN0030155 1326 1326 Processed 08/11/2023 286821893 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 KHILCHIPUR MP-26-002-002-002/189-C
(AMAWTA) 		1726002002NRG24221020230677659 22/10/2023 jagdish 1726002002WL056911 jagdish 00415 SBIN0030331 1326 1326 Processed 08/11/2023 286821893 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24221020230676906 22/10/2023 MANGI LAL 1726002065WL056863 MANGI LAL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286821893 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24221020230676905 22/10/2023 MANGI LAL 1726002065WL056863 MANGI LAL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286821893 MANGILAL FINO PAYMENTS BANK LTD(608001)
273 KHILCHIPUR MP-26-002-065-001/5
(MANDAKHEDA) 		1726002065NRG24221020230676915 22/10/2023 jamanbai 1726002065WL056863 jamanbai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286821893 jamanbai NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24221020230676921 22/10/2023 RADYSHYAM 1726002065WL056863 RADYSHYAM 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286821893 RADYSHYAM STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-065-002/21
(MANDAKHEDA) 		1726002065NRG24221020230676928 22/10/2023 harisingh 1726002065WL056863 harisingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286821893 harisingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-065-002/21
(MANDAKHEDA) 		1726002065NRG24221020230676927 22/10/2023 harisingh 1726002065WL056863 harisingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286821893 harisingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24221020230676939 22/10/2023 HIRALAL 1726002065WL056863 HIRALAL 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286821893 HIRALAL STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24221020230677012 22/10/2023 Naryan Singh 1726002065WL056863 Naryan Singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286821893 NaryanSingh NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-065-005/36
(MANDAKHEDA) 		1726002065NRG24221020230677011 22/10/2023 Naryan Singh 1726002065WL056863 Naryan Singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286821893 NaryanSingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24221020230677026 22/10/2023 Jasoda Bai 1726002065WL056863 Jasoda Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286821893 JasodaBai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
281 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24211020230676664 22/10/2023 JAMNA BAI 1726002018WL056852 JAMNA BAI 00415 SBIN0030459 1326 1326 Processed 08/11/2023 286821893 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
282 KHILCHIPUR MP-26-002-065-005/16-A
(MANDAKHEDA) 		1726002065NRG24221020230676972 22/10/2023 BAGWAN SINGH 1726002065WL056863 BAGWAN SINGH 00468 UBIN0570796 1547 1547 Processed 08/11/2023 286821893 BAGWANSINGH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24221020230677004 22/10/2023 Visnu Bai 1726002065WL056863 Visnu Bai 00468 UBIN0570796 1547 1547 Processed 08/11/2023 286821893 VisnuBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
284 KHILCHIPUR MP-26-002-065-002/43-A
(MANDAKHEDA) 		1726002065NRG24221020230676943 22/10/2023 Radyasham 1726002065WL056863 Radyasham 00468 UBIN0570958 1547 1547 Processed 08/11/2023 286821893 Radyasham UNION BANK OF INDIA(508500)
SubTotal 1547 1547
285 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24211020230676620 22/10/2023 KAMAL SINGH 1726002018WL056852 KAMAL SINGH 00555 YESB0000680 1326 1326 Processed 08/11/2023 286821893 KAMALSINGH AXIS BANK(607153)
286 KHILCHIPUR MP-26-002-045-002/52-B
(HALAHEDI) 		1726002045NRG24221020230677439 22/10/2023 mohit singh khinchi 1726002045WL056899 mohit singh khinchi 00555 YESB0000680 1547 1547 Processed 08/11/2023 286821893 mohitsinghkhinchi CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
287 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24211020230676671 22/10/2023 Bebi kunwar 1726002018WL056852 Bebi kunwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286821893 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24221020230677441 22/10/2023 rajvardhan singh 1726002045WL056899 rajvardhan singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821893 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-045-002/61-B
(HALAHEDI) 		1726002045NRG24221020230677442 22/10/2023 yashpal singh khichi 1726002045WL056899 yashpal singh khichi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821893 yashpalsinghkhichi INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24221020230677149 22/10/2023 Rekha 1726002086WL056875 Rekha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286821893 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
291 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24211020230676626 22/10/2023 SANTOSH BAI 1726002018WL056852 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 286821893 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24211020230676653 22/10/2023 Antar Singh 1726002018WL056852 Antar Singh 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 286821893 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-018-003/64
(CHAMARI) 		1726002018NRG24211020230676659 22/10/2023 Ravi 1726002018WL056852 Ravi 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 286821893 Ravi NARMADA JHABUA GRAMIN BANK(508515)
294 KHILCHIPUR MP-26-002-018-003/77
(CHAMARI) 		1726002018NRG24211020230676660 22/10/2023 Jitendra Bai 1726002018WL056852 Jitendra Bai 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 286821893 JitendraBai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24221020230676907 22/10/2023 Dev Singh 1726002065WL056863 Dev Singh 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286821893 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-065-005/34
(MANDAKHEDA) 		1726002065NRG24221020230677006 22/10/2023 SANTRA BAI 1726002065WL056863 SANTRA BAI 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286821893 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-065-005/34
(MANDAKHEDA) 		1726002065NRG24221020230677005 22/10/2023 SANTRABAI 1726002065WL056863 SANTRABAI 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286821893 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-065-005/34-A
(MANDAKHEDA) 		1726002065NRG24221020230677007 22/10/2023 prem Singh 1726002065WL056863 prem Singh 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286821893 premSingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24221020230677033 22/10/2023 Mangilal 1726002065WL056863 Mangilal 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 286821893 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24221020230677032 22/10/2023 Mangilal 1726002065WL056863 Mangilal 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 286821893 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24221020230677144 22/10/2023 CHOTU LAL 1726002086WL056875 CHOTU LAL 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 286821893 CHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
302 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24221020230677336 22/10/2023 BADRIPRASAD 1726002091WL056889 BADRIPRASAD 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 286821893 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
303 KHILCHIPUR MP-26-002-014-001/143-C
(BHOJPUR) 		1726002014NRG24221020230677276 22/10/2023 sanjay mewade 1726002014WL056885 sanjay mewade 00697 BKID0MG0356 221 221 Processed 08/11/2023 286821893 sanjaymewade NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-014-001/227
(BHOJPUR) 		1726002014NRG24221020230677280 22/10/2023 ghisa lal 1726002014WL056886 ghisa lal 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 286821893 ghisalal BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-014-001/332
(BHOJPUR) 		1726002014NRG24221020230677277 22/10/2023 Kisanlal 1726002014WL056885 Kisanlal 00697 BKID0MG0356 442 442 Processed 08/11/2023 286821893 Kisanlal NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-014-001/495
(BHOJPUR) 		1726002014NRG24221020230677283 22/10/2023 pura lal 1726002014WL056886 pura lal 00697 BKID0MG0356 1105 1105 Processed 08/11/2023 286821893 puralal NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-014-001/61-B
(BHOJPUR) 		1726002014NRG24221020230677278 22/10/2023 bapulal 1726002014WL056885 bapulal 00697 BKID0MG0356 1547 1547 Processed 08/11/2023 286821893 bapulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
308 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002002NRG24221020230677664 22/10/2023 PIRTAM 1726002002WL056912 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286821893 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24221020230677145 22/10/2023 CHOTU LAL 1726002086WL056875 CHOTU LAL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821893 CHOTULAL STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24221020230677332 22/10/2023 Anita bai 1726002091WL056888 Anita bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821893 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
311 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24211020230676635 22/10/2023 Rajkumari Bai 1726002018WL056852 Rajkumari Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286821893 RajkumariBai AIRTEL PAYMENTS BANK LIMITED(990288)
312 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24211020230676663 22/10/2023 NEELAM 1726002018WL056852 NEELAM 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286821893 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
313 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24221020230676984 22/10/2023 Ramkanya Bai 1726002065WL056863 Ramkanya Bai 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286821893 RamkanyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
314 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24221020230677003 22/10/2023 Ramswarup 1726002065WL056863 Ramswarup 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286821893 Ramswarup AIRTEL PAYMENTS BANK LIMITED(990288)
315 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24221020230677025 22/10/2023 Satyanarayan 1726002065WL056863 Satyanarayan 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286821893 Satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
316 KHILCHIPUR MP-26-002-065-005/9-A
(MANDAKHEDA) 		1726002065NRG24221020230677037 22/10/2023 Rod Singh 1726002065WL056863 Rod Singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286821893 RodSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
Total 443326 443326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of Baroda BARB0RAJRAJ RAJGARH 6188
3 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
4 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1547
5 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of India BKID0009062 MANDIDEEP 1547
6 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of India BKID0009074 KHILCHIPUR 53924
7 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of India BKID0009953 KURAWAR 1326
8 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of India BKID0009956 BIAORA SSI 2652
9 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of India BKID0009960 CHHAPIHEDA 37349
10 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of India BKID0009966 JETPURKALA 40885
11 KHILCHIPUR MP1726002_221023APB_FTO_328460 Bank of India BKID0009968 DHABLIKALAN 5525
12 KHILCHIPUR MP1726002_221023APB_FTO_328460 HDFC bank HDFC0007632 Pachore 1326
13 KHILCHIPUR MP1726002_221023APB_FTO_328460 Punjab National Bank PUNB0683500 RAJGARH MP 2873
14 KHILCHIPUR MP1726002_221023APB_FTO_328460 State Bank of India SBIN0006044 ADB KHILCHIPUR 67847
15 KHILCHIPUR MP1726002_221023APB_FTO_328460 State Bank of India SBIN0010503 GAIL JHABUA 1326
16 KHILCHIPUR MP1726002_221023APB_FTO_328460 State Bank of India SBIN0010807 JEERAPUR 1326
17 KHILCHIPUR MP1726002_221023APB_FTO_328460 State Bank of India SBIN0030073 KHILCHIPUR 142766
18 KHILCHIPUR MP1726002_221023APB_FTO_328460 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 4641
19 KHILCHIPUR MP1726002_221023APB_FTO_328460 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
20 KHILCHIPUR MP1726002_221023APB_FTO_328460 State Bank of India SBIN0030331 PHOOLKHEDI 1326
21 KHILCHIPUR MP1726002_221023APB_FTO_328460 State Bank of India SBIN0030339 SADIAKUWA 15249
22 KHILCHIPUR MP1726002_221023APB_FTO_328460 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
23 KHILCHIPUR MP1726002_221023APB_FTO_328460 Union Bank of India UBIN0570796 Rajgarh 3094
24 KHILCHIPUR MP1726002_221023APB_FTO_328460 Union Bank of India UBIN0570958 Biaora-Rajgarh 1547
25 KHILCHIPUR MP1726002_221023APB_FTO_328460 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 2873
26 KHILCHIPUR MP1726002_221023APB_FTO_328460 India Post Payments Bank IPOS0000001 Rajgarh 5525
27 KHILCHIPUR MP1726002_221023APB_FTO_328460 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15028
28 KHILCHIPUR MP1726002_221023APB_FTO_328460 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
29 KHILCHIPUR MP1726002_221023APB_FTO_328460 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4862
30 KHILCHIPUR MP1726002_221023APB_FTO_328460 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1105
31 KHILCHIPUR MP1726002_221023APB_FTO_328460 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2431
32 KHILCHIPUR MP1726002_221023APB_FTO_328460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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