Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170823APB_FTO_223650
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-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24170820230583968 17/08/2023 Rajesh 1726002003WL044370 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 24/08/2023 713444835 Rajesh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-019-006/9-B
(CHANDPURA) 		1726002019NRG24170820230583028 17/08/2023 Rampal 1726002019WL044155 Rampal 00045 BARB0RAJRAJ 1326 1326 Processed 24/08/2023 713444835 Rampal BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-002/120
(DEHRA) 		1726002026NRG24170820230582838 17/08/2023 Bardi bai 1726002026WL044111 Bardi bai 00045 BARB0RAJRAJ 1547 1547 Processed 24/08/2023 713444835 Bardibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-072-003/5-A
(RICHHADIYA) 		1726002072NRG24170820230583381 17/08/2023 Shanti bai 1726002072WL044227 Shanti bai 00045 BARB0RAJRAJ 1547 1547 Processed 24/08/2023 713444835 Shantibai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24170820230584084 17/08/2023 Rakesh 1726002080WL044386 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 24/08/2023 713444835 Rakesh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002080NRG24170820230584099 17/08/2023 Radha Bai 1726002080WL044386 Radha Bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/08/2023 713444835 RadhaBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24170820230584100 17/08/2023 Soram bai 1726002080WL044386 Soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/08/2023 713444835 Sorambai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002080NRG24170820230584117 17/08/2023 MAKHAN SINGH 1726002080WL044387 MAKHAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 24/08/2023 713444835 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
9 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002080NRG24170820230584098 17/08/2023 Mahesh 1726002080WL044386 Mahesh 00048 BKID0008856 1326 1326 Processed 24/08/2023 713444835 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KHILCHIPUR MP-26-002-028-001/115
(DEVLISANGA) 		1726002028NRG24170820230583071 17/08/2023 mangi bai 1726002028WL044164 mangi bai 00048 BKID0009068 1326 1326 Processed 24/08/2023 713444835 mangibai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-028-001/115
(DEVLISANGA) 		1726002028NRG24170820230583070 17/08/2023 ramnarayan 1726002028WL044164 ramnarayan 00048 BKID0009068 1326 1326 Processed 24/08/2023 713444835 ramnarayan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-028-001/163
(DEVLISANGA) 		1726002028NRG24170820230583096 17/08/2023 sidu singh 1726002028WL044171 sidu singh 00048 BKID0009068 884 884 Processed 24/08/2023 713444835 sidusingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-028-001/163
(DEVLISANGA) 		1726002028NRG24170820230583095 17/08/2023 sidu singh 1726002028WL044171 sidu singh 00048 BKID0009068 884 884 Processed 24/08/2023 713444835 sidusingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-028-001/185
(DEVLISANGA) 		1726002028NRG24170820230583103 17/08/2023 Ayodhya 1726002028WL044173 Ayodhya 00048 BKID0009068 1547 1547 Processed 24/08/2023 713444835 Ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-028-001/185
(DEVLISANGA) 		1726002028NRG24170820230583102 17/08/2023 VIJAYSINGH 1726002028WL044173 VIJAYSINGH 00048 BKID0009068 1547 1547 Processed 24/08/2023 713444835 VIJAYSINGH STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-028-001/204
(DEVLISANGA) 		1726002028NRG24170820230583087 17/08/2023 DARIYAV BAI 1726002028WL044169 DARIYAV BAI 00048 BKID0009068 1326 1326 Processed 24/08/2023 713444835 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-028-001/97
(DEVLISANGA) 		1726002028NRG24170820230583091 17/08/2023 Gordhan 1726002028WL044170 Gordhan 00048 BKID0009068 1547 1547 Processed 24/08/2023 713444835 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-028-001/97
(DEVLISANGA) 		1726002028NRG24170820230583090 17/08/2023 Gordhan 1726002028WL044170 Gordhan 00048 BKID0009068 1547 1547 Processed 24/08/2023 713444835 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-028-003/73
(DEVLISANGA) 		1726002028NRG24170820230583093 17/08/2023 govindsingh 1726002028WL044170 govindsingh 00048 BKID0009068 1547 1547 Processed 24/08/2023 713444835 govindsingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-028-003/73
(DEVLISANGA) 		1726002028NRG24170820230583094 17/08/2023 shyamkunwar 1726002028WL044170 shyamkunwar 00048 BKID0009068 1547 1547 Processed 24/08/2023 713444835 shyamkunwar BANK OF INDIA(508505)
SubTotal 15028 15028
21 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002002NRG24160820230582675 17/08/2023 BHARATSINGH 1726002002WL044085 BHARATSINGH 00048 BKID0009074 1105 1105 Processed 24/08/2023 713444835 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 KHILCHIPUR MP-26-002-002-002/172
(AMAWTA) 		1726002002NRG24160820230582682 17/08/2023 Uday Singh 1726002002WL044085 Uday Singh 00048 BKID0009074 1105 1105 Processed 24/08/2023 713444835 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002002NRG24160820230582687 17/08/2023 gopal 1726002002WL044085 gopal 00048 BKID0009074 1105 1105 Processed 24/08/2023 713444835 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002002NRG24160820230582686 17/08/2023 GOPAL 1726002002WL044085 GOPAL 00048 BKID0009074 1105 1105 Processed 24/08/2023 713444835 GOPAL BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/48-A
(AMAWTA) 		1726002002NRG24160820230582693 17/08/2023 krashnabai 1726002002WL044085 krashnabai 00048 BKID0009074 1105 1105 Processed 24/08/2023 713444835 krashnabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002003NRG24170820230583970 17/08/2023 govindsingh 1726002003WL044370 govindsingh 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 govindsingh BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002003NRG24170820230583981 17/08/2023 kanku bai 1726002003WL044375 kanku bai 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 kankubai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-003-006/26
(BADBELI) 		1726002003NRG24170820230583961 17/08/2023 kantibai 1726002003WL044369 kantibai 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 kantibai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-003-006/26
(BADBELI) 		1726002003NRG24170820230583960 17/08/2023 kelash 1726002003WL044369 kelash 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 kelash BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24170820230583962 17/08/2023 dhulji 1726002003WL044369 dhulji 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 dhulji BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-019-006/24
(CHANDPURA) 		1726002019NRG24170820230583062 17/08/2023 Dhapu bai 1726002019WL044162 Dhapu bai 00048 BKID0009074 221 221 Processed 24/08/2023 713444835 Dhapubai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24170820230583218 17/08/2023 AMAN PRAJAPATI 1726002068WL044185 AMAN PRAJAPATI 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 AMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24170820230584072 17/08/2023 Mangibai 1726002080WL044385 Mangibai 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24170820230584071 17/08/2023 Rodji 1726002080WL044385 Rodji 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 Rodji BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-080-002/17
(SEMLIKANKAD) 		1726002080NRG24170820230584090 17/08/2023 KUMERSINGH 1726002080WL044386 KUMERSINGH 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 KUMERSINGH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-080-002/42
(SEMLIKANKAD) 		1726002080NRG24170820230584101 17/08/2023 Nathulal Sondhiya 1726002080WL044386 Nathulal Sondhiya 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 NathulalSondhiya BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-080-002/5-A
(SEMLIKANKAD) 		1726002080NRG24170820230584106 17/08/2023 Amaribai 1726002080WL044386 Amaribai 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 Amaribai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002080NRG24170820230584107 17/08/2023 Gangaram 1726002080WL044386 Gangaram 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 Gangaram BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24170820230584109 17/08/2023 Gopal 1726002080WL044386 Gopal 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 Gopal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24170820230584110 17/08/2023 Reshambai 1726002080WL044386 Reshambai 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 Reshambai FINO PAYMENTS BANK LTD(608001)
41 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24170820230584119 17/08/2023 Dilip khinchi 1726002080WL044387 Dilip khinchi 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 Dilipkhinchi BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002080NRG24170820230584124 17/08/2023 Prembai 1726002080WL044387 Prembai 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 Prembai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24170820230584127 17/08/2023 Kailash Kunwar 1726002080WL044387 Kailash Kunwar 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 KailashKunwar BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-088-001/103
(MEHRAJPURAM) 		1726002088NRG24170820230582829 17/08/2023 Balap bai 1726002088WL044107 Balap bai 00048 BKID0009074 1105 1105 Processed 24/08/2023 713444835 Balapbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-092-003/28
(ROOPPURA) 		1726002092NRG24170820230583813 17/08/2023 narbesingh 1726002092WL044345 narbesingh 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 narbesingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-095-001/52
(BADRI) 		1726002095NRG24170820230582792 17/08/2023 Bhanwarlal 1726002095WL044101 Bhanwarlal 00048 BKID0009074 1326 1326 Processed 24/08/2023 713444835 Bhanwarlal BANK OF INDIA(508505)
SubTotal 32045 32045
47 KHILCHIPUR MP-26-002-066-001/150-A
(NATARAM) 		1726002066NRG24170820230583446 17/08/2023 hajarilal 1726002066WL044250 hajarilal 00048 BKID0009952 1547 1547 Processed 24/08/2023 713444835 hajarilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-066-001/184-A
(NATARAM) 		1726002066NRG24170820230583412 17/08/2023 sima 1726002066WL044236 sima 00048 BKID0009952 1547 1547 Processed 24/08/2023 713444835 sima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
49 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002002NRG24160820230582676 17/08/2023 prem bai 1726002002WL044085 prem bai 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002002NRG24160820230582665 17/08/2023 Prem Bai 1726002002WL044084 Prem Bai 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 PremBai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002002NRG24160820230582670 17/08/2023 chandrakalan 1726002002WL044084 chandrakalan 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 chandrakalan NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002002NRG24160820230582669 17/08/2023 chandrakalan 1726002002WL044084 chandrakalan 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 chandrakalan NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-002-002/166
(AMAWTA) 		1726002002NRG24160820230582679 17/08/2023 GYARSI BAI 1726002002WL044085 GYARSI BAI 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 GYARSIBAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002002NRG24160820230582689 17/08/2023 bagvan 1726002002WL044085 bagvan 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 bagvan BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002002NRG24160820230582688 17/08/2023 rajesh 1726002002WL044085 rajesh 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 rajesh BANK OF BARODA(606985)
56 KHILCHIPUR MP-26-002-002-002/32
(AMAWTA) 		1726002002NRG24160820230582671 17/08/2023 mangu bai 1726002002WL044084 mangu bai 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002002NRG24160820230582691 17/08/2023 BHAVARI BAI 1726002002WL044085 BHAVARI BAI 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 BHAVARIBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-002-002/75-B
(AMAWTA) 		1726002002NRG24160820230582673 17/08/2023 Durgaprasad Verma 1726002002WL044084 Durgaprasad Verma 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 DurgaprasadVerma INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-028-001/11-A
(DEVLISANGA) 		1726002028NRG24170820230583072 17/08/2023 ghisalal 1726002028WL044165 ghisalal 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444835 ghisalal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-028-001/125
(DEVLISANGA) 		1726002028NRG24170820230583080 17/08/2023 shivnarayan 1726002028WL044168 shivnarayan 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444835 shivnarayan BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-028-001/129
(DEVLISANGA) 		1726002028NRG24170820230583085 17/08/2023 BANSHILAL 1726002028WL044169 BANSHILAL 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444835 BANSHILAL BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-028-001/129
(DEVLISANGA) 		1726002028NRG24170820230583084 17/08/2023 BANSHILAL 1726002028WL044169 BANSHILAL 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444835 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-028-001/146
(DEVLISANGA) 		1726002028NRG24170820230583077 17/08/2023 BHANWARLAL 1726002028WL044166 BHANWARLAL 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444835 BHANWARLAL BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-028-001/149-A
(DEVLISANGA) 		1726002028NRG24170820230583101 17/08/2023 Dalibai 1726002028WL044172 Dalibai 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Dalibai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-028-001/149-A
(DEVLISANGA) 		1726002028NRG24170820230583100 17/08/2023 Rambabu 1726002028WL044172 Rambabu 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Rambabu BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-028-001/170
(DEVLISANGA) 		1726002028NRG24170820230583098 17/08/2023 Bahadursingh 1726002028WL044171 Bahadursingh 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-028-001/170
(DEVLISANGA) 		1726002028NRG24170820230583097 17/08/2023 Bahadursingh 1726002028WL044171 Bahadursingh 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Bahadursingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-028-001/204
(DEVLISANGA) 		1726002028NRG24170820230583086 17/08/2023 JAYNARAYAN 1726002028WL044169 JAYNARAYAN 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444835 JAYNARAYAN BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24170820230583108 17/08/2023 Kamal singh 1726002028WL044174 Kamal singh 00048 BKID0009960 884 884 Processed 24/08/2023 713444835 Kamalsingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24170820230583107 17/08/2023 Kamal singh 1726002028WL044174 Kamal singh 00048 BKID0009960 884 884 Processed 24/08/2023 713444835 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-028-001/239
(DEVLISANGA) 		1726002028NRG24170820230583088 17/08/2023 ghasham 1726002028WL044169 ghasham 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444835 ghasham NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-028-001/239
(DEVLISANGA) 		1726002028NRG24170820230583089 17/08/2023 SANTOSH 1726002028WL044169 SANTOSH 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444835 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-028-001/76
(DEVLISANGA) 		1726002028NRG24170820230583075 17/08/2023 RAGHUNATH 1726002028WL044165 RAGHUNATH 00048 BKID0009960 1326 1326 Processed 24/08/2023 713444835 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-028-001/9
(DEVLISANGA) 		1726002028NRG24170820230583105 17/08/2023 MANGI BAI 1726002028WL044173 MANGI BAI 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 MANGIBAI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-042-001/222
(GUGAHEDA) 		1726002042NRG24170820230582831 17/08/2023 Dreepsingh 1726002042WL044109 Dreepsingh 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Dreepsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-042-001/983
(GUGAHEDA) 		1726002042NRG24170820230582833 17/08/2023 Chaturbhuj 1726002042WL044109 Chaturbhuj 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Chaturbhuj BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-066-001/163
(NATARAM) 		1726002066NRG24170820230583419 17/08/2023 motilal 1726002066WL044240 motilal 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 motilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-066-001/163
(NATARAM) 		1726002066NRG24170820230583420 17/08/2023 sharda 1726002066WL044240 sharda 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-066-001/194
(NATARAM) 		1726002066NRG24170820230583443 17/08/2023 ghisibai 1726002066WL044249 ghisibai 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-066-001/194
(NATARAM) 		1726002066NRG24170820230583444 17/08/2023 sreenath 1726002066WL044249 sreenath 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 sreenath BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-066-001/199
(NATARAM) 		1726002066NRG24170820230583422 17/08/2023 lila bai 1726002066WL044240 lila bai 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-066-001/199
(NATARAM) 		1726002066NRG24170820230583421 17/08/2023 Ramesh 1726002066WL044240 Ramesh 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Ramesh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-066-001/220
(NATARAM) 		1726002066NRG24170820230583436 17/08/2023 Hajarilal 1726002066WL044246 Hajarilal 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 Hajarilal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24170820230583414 17/08/2023 mangilal 1726002066WL044238 mangilal 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 mangilal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24170820230583415 17/08/2023 radesyam 1726002066WL044238 radesyam 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 radesyam BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002066NRG24170820230583424 17/08/2023 dropti 1726002066WL044240 dropti 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 dropti BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002066NRG24170820230583423 17/08/2023 Hajarilal 1726002066WL044240 Hajarilal 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Hajarilal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-066-001/250
(NATARAM) 		1726002066NRG24170820230583402 17/08/2023 ramesh 1726002066WL044235 ramesh 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 ramesh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-066-001/250
(NATARAM) 		1726002066NRG24170820230583403 17/08/2023 shanta bai 1726002066WL044235 shanta bai 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 shantabai NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-066-001/251
(NATARAM) 		1726002066NRG24170820230583459 17/08/2023 Gorilal 1726002066WL044256 Gorilal 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Gorilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-066-001/251
(NATARAM) 		1726002066NRG24170820230583460 17/08/2023 ramchandar 1726002066WL044256 ramchandar 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 ramchandar BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002066NRG24170820230583404 17/08/2023 laxmenarayan 1726002066WL044235 laxmenarayan 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 laxmenarayan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-066-001/302
(NATARAM) 		1726002066NRG24170820230583429 17/08/2023 rodibai 1726002066WL044244 rodibai 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-066-001/305
(NATARAM) 		1726002066NRG24170820230583426 17/08/2023 banesingh 1726002066WL044242 banesingh 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 banesingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-066-001/305
(NATARAM) 		1726002066NRG24170820230583427 17/08/2023 jagdish 1726002066WL044242 jagdish 00048 BKID0009960 884 884 Processed 24/08/2023 713444835 jagdish BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-066-001/322
(NATARAM) 		1726002066NRG24170820230583447 17/08/2023 Shivlal 1726002066WL044251 Shivlal 00048 BKID0009960 1224 1224 Processed 24/08/2023 713444835 Shivlal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-066-001/333
(NATARAM) 		1726002066NRG24170820230583425 17/08/2023 rampratap 1726002066WL044241 rampratap 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 rampratap BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-066-001/336
(NATARAM) 		1726002066NRG24170820230583406 17/08/2023 ganpat 1726002066WL044235 ganpat 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 ganpat BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-066-001/336
(NATARAM) 		1726002066NRG24170820230583407 17/08/2023 shoba bai nath 1726002066WL044235 shoba bai nath 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 shobabainath INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-066-001/337
(NATARAM) 		1726002066NRG24170820230583409 17/08/2023 Ayodhiya mangilal 1726002066WL044235 Ayodhiya mangilal 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Ayodhiyamangilal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-066-001/337
(NATARAM) 		1726002066NRG24170820230583408 17/08/2023 Mangilal gopilal 1726002066WL044235 Mangilal gopilal 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Mangilalgopilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-066-001/398
(NATARAM) 		1726002066NRG24170820230583437 17/08/2023 mansingh 1726002066WL044246 mansingh 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 mansingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-066-001/398
(NATARAM) 		1726002066NRG24170820230583438 17/08/2023 sampatbai 1726002066WL044246 sampatbai 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 sampatbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-066-001/406
(NATARAM) 		1726002066NRG24170820230583439 17/08/2023 Laxminarayan 1726002066WL044247 Laxminarayan 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-066-001/406
(NATARAM) 		1726002066NRG24170820230583440 17/08/2023 rajubai 1726002066WL044247 rajubai 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-066-001/412
(NATARAM) 		1726002066NRG24170820230583418 17/08/2023 radha bai 1726002066WL044239 radha bai 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 radhabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-066-001/412
(NATARAM) 		1726002066NRG24170820230583417 17/08/2023 Shivcharan 1726002066WL044239 Shivcharan 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Shivcharan BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-066-001/504
(NATARAM) 		1726002066NRG24170820230583442 17/08/2023 koshliyabai 1726002066WL044248 koshliyabai 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 koshliyabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-066-001/504
(NATARAM) 		1726002066NRG24170820230583441 17/08/2023 Ramgopal 1726002066WL044248 Ramgopal 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Ramgopal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-066-001/524
(NATARAM) 		1726002066NRG24170820230583431 17/08/2023 koshaliya 1726002066WL044244 koshaliya 00048 BKID0009960 1105 1105 Processed 24/08/2023 713444835 koshaliya INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24170820230583450 17/08/2023 champalal 1726002066WL044254 champalal 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 champalal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24170820230583451 17/08/2023 rajubai 1726002066WL044254 rajubai 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 rajubai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-066-001/67
(NATARAM) 		1726002066NRG24170820230583411 17/08/2023 Souram bai udaysingh 1726002066WL044235 Souram bai udaysingh 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 Sourambaiudaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-066-001/67
(NATARAM) 		1726002066NRG24170820230583410 17/08/2023 udaysingh 1726002066WL044235 udaysingh 00048 BKID0009960 1547 1547 Processed 24/08/2023 713444835 udaysingh BANK OF INDIA(508505)
SubTotal 90287 90287
115 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002002NRG24160820230582666 17/08/2023 premsingh 1726002002WL044084 premsingh 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 premsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002002NRG24160820230582668 17/08/2023 Rambabu 1726002002WL044084 Rambabu 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 Rambabu STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-002-002/166
(AMAWTA) 		1726002002NRG24160820230582678 17/08/2023 Mangilal 1726002002WL044085 Mangilal 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 Mangilal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-002-002/166-A
(AMAWTA) 		1726002002NRG24160820230582680 17/08/2023 kelash 1726002002WL044085 kelash 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-002-002/166-A
(AMAWTA) 		1726002002NRG24160820230582681 17/08/2023 koshallyabai 1726002002WL044085 koshallyabai 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 koshallyabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002002NRG24160820230582683 17/08/2023 kuldip 1726002002WL044085 kuldip 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 kuldip BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-002-002/191
(AMAWTA) 		1726002002NRG24160820230582685 17/08/2023 Bhatendrasingh 1726002002WL044085 Bhatendrasingh 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 Bhatendrasingh NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002002NRG24160820230582672 17/08/2023 bhagvan 1726002002WL044084 bhagvan 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-028-001/125
(DEVLISANGA) 		1726002028NRG24170820230583081 17/08/2023 ayodhya bai 1726002028WL044168 ayodhya bai 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 ayodhyabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-028-001/184
(DEVLISANGA) 		1726002028NRG24170820230583083 17/08/2023 govind kunvar 1726002028WL044168 govind kunvar 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 govindkunvar BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-028-001/191
(DEVLISANGA) 		1726002028NRG24170820230583073 17/08/2023 Jagbirsingh 1726002028WL044165 Jagbirsingh 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 Jagbirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-028-001/191
(DEVLISANGA) 		1726002028NRG24170820230583074 17/08/2023 manju 1726002028WL044165 manju 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 manju BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-043-001/122
(GUJARKHEDI) 		1726002043NRG24170820230583837 17/08/2023 Kanwarlal 1726002043WL044349 Kanwarlal 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-043-001/122
(GUJARKHEDI) 		1726002043NRG24170820230583835 17/08/2023 Kanwarlal 1726002043WL044349 Kanwarlal 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-043-001/122
(GUJARKHEDI) 		1726002043NRG24170820230583836 17/08/2023 ramratan 1726002043WL044349 ramratan 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 ramratan BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-043-001/171
(GUJARKHEDI) 		1726002043NRG24170820230583840 17/08/2023 Poorilal 1726002043WL044349 Poorilal 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 Poorilal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-043-001/171
(GUJARKHEDI) 		1726002043NRG24170820230583838 17/08/2023 Poorilal 1726002043WL044349 Poorilal 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 Poorilal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-043-001/171-A
(GUJARKHEDI) 		1726002043NRG24170820230583843 17/08/2023 mangilal 1726002043WL044349 mangilal 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 mangilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-043-001/171-A
(GUJARKHEDI) 		1726002043NRG24170820230583842 17/08/2023 mangilal 1726002043WL044349 mangilal 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 mangilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-043-001/28
(GUJARKHEDI) 		1726002043NRG24170820230583848 17/08/2023 shantibai 1726002043WL044350 shantibai 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 shantibai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-043-001/28
(GUJARKHEDI) 		1726002043NRG24170820230583850 17/08/2023 shantibai 1726002043WL044350 shantibai 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 shantibai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-043-001/28
(GUJARKHEDI) 		1726002043NRG24170820230583849 17/08/2023 vishnuprasad 1726002043WL044350 vishnuprasad 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 vishnuprasad BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-043-001/28
(GUJARKHEDI) 		1726002043NRG24170820230583851 17/08/2023 vishnuprasad 1726002043WL044350 vishnuprasad 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 vishnuprasad BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-043-001/5
(GUJARKHEDI) 		1726002043NRG24170820230583853 17/08/2023 Premsingh 1726002043WL044350 Premsingh 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 Premsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-043-001/5
(GUJARKHEDI) 		1726002043NRG24170820230583852 17/08/2023 Premsingh 1726002043WL044350 Premsingh 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 Premsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-043-001/72
(GUJARKHEDI) 		1726002043NRG24170820230583845 17/08/2023 kailash 1726002043WL044349 kailash 00048 BKID0009966 1105 1105 Processed 24/08/2023 713444835 kailash BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-043-001/72
(GUJARKHEDI) 		1726002043NRG24170820230583844 17/08/2023 kailash 1726002043WL044349 kailash 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 kailash BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-043-002/10
(GUJARKHEDI) 		1726002043NRG24170820230583831 17/08/2023 Mansingh 1726002043WL044348 Mansingh 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 Mansingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-043-002/10
(GUJARKHEDI) 		1726002043NRG24170820230583830 17/08/2023 Mansingh 1726002043WL044348 Mansingh 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 Mansingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-002/10-A
(GUJARKHEDI) 		1726002043NRG24170820230583833 17/08/2023 bhagwansingh 1726002043WL044348 bhagwansingh 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 bhagwansingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-043-002/10-A
(GUJARKHEDI) 		1726002043NRG24170820230583832 17/08/2023 bhagwansingh 1726002043WL044348 bhagwansingh 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 bhagwansingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-043-002/11
(GUJARKHEDI) 		1726002043NRG24170820230583834 17/08/2023 Kanhiyalal 1726002043WL044348 Kanhiyalal 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 Kanhiyalal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG24170820230584149 17/08/2023 Lalchand Dangi 1726002050WL044391 Lalchand Dangi 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 LalchandDangi BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-050-001/221
(JETPURAKALAN) 		1726002050NRG24170820230584151 17/08/2023 Laxmi narayan 1726002050WL044391 Laxmi narayan 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 Laxminarayan BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-050-001/221
(JETPURAKALAN) 		1726002050NRG24170820230584152 17/08/2023 SUNDER BAI 1726002050WL044391 SUNDER BAI 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 SUNDERBAI BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-050-001/250
(JETPURAKALAN) 		1726002050NRG24170820230584154 17/08/2023 ramchandra 1726002050WL044391 ramchandra 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 ramchandra BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-050-001/250
(JETPURAKALAN) 		1726002050NRG24170820230584153 17/08/2023 ramchandra 1726002050WL044391 ramchandra 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 KHILCHIPUR MP-26-002-050-001/254
(JETPURAKALAN) 		1726002050NRG24170820230584156 17/08/2023 gayatri bai 1726002050WL044391 gayatri bai 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 gayatribai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-050-001/254
(JETPURAKALAN) 		1726002050NRG24170820230584155 17/08/2023 Rang lal 1726002050WL044391 Rang lal 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 Ranglal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-050-001/255
(JETPURAKALAN) 		1726002050NRG24170820230584158 17/08/2023 rupa bai 1726002050WL044391 rupa bai 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 rupabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-064-002/50
(LAXMANPURA) 		1726002064NRG24170820230584068 17/08/2023 Shanti bai 1726002064WL044384 Shanti bai 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 Shantibai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-072-003/95
(RICHHADIYA) 		1726002072NRG24170820230583391 17/08/2023 Ratani bai 1726002072WL044229 Ratani bai 00048 BKID0009966 1547 1547 Processed 24/08/2023 713444835 Ratanibai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002080NRG24170820230584121 17/08/2023 Jayraj Singh 1726002080WL044387 Jayraj Singh 00048 BKID0009966 1326 1326 Processed 24/08/2023 713444835 JayrajSingh BANK OF INDIA(508505)
SubTotal 58786 58786
158 KHILCHIPUR MP-26-002-014-001/354
(BHOJPUR) 		1726002014NRG24170820230582773 17/08/2023 beeram 1726002014WL044098 beeram 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444835 beeram NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-014-001/383-B
(BHOJPUR) 		1726002014NRG24170820230582774 17/08/2023 Kamalsingh 1726002014WL044098 Kamalsingh 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444835 Kamalsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-014-001/551
(BHOJPUR) 		1726002014NRG24170820230582768 17/08/2023 rambabu 1726002014WL044097 rambabu 00048 BKID0009968 663 663 Processed 24/08/2023 713444835 rambabu NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-014-001/76
(BHOJPUR) 		1726002014NRG24170820230582779 17/08/2023 ratan 1726002014WL044098 ratan 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444835 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-014-001/76
(BHOJPUR) 		1726002014NRG24170820230582778 17/08/2023 ratan 1726002014WL044098 ratan 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444835 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 KHILCHIPUR MP-26-002-041-004/44-B
(GOPALPURA) 		1726002041NRG24170820230582830 17/08/2023 Lakshminarayan 1726002041WL044108 Lakshminarayan 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 Lakshminarayan UNION BANK OF INDIA(508500)
164 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24170820230583203 17/08/2023 Kamal Prasad 1726002068WL044185 Kamal Prasad 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-068-004/154
(PAPDEL) 		1726002068NRG24170820230583205 17/08/2023 Neeraj 1726002068WL044185 Neeraj 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 Neeraj BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-068-004/198-B
(PAPDEL) 		1726002068NRG24170820230583209 17/08/2023 JAGDISH CHAUHAN 1726002068WL044185 JAGDISH CHAUHAN 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 JAGDISHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-068-004/259
(PAPDEL) 		1726002068NRG24170820230583215 17/08/2023 Ramdayal 1726002068WL044185 Ramdayal 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-068-004/260
(PAPDEL) 		1726002068NRG24170820230583216 17/08/2023 Gajendra 1726002068WL044185 Gajendra 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 Gajendra BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-068-004/65-A
(PAPDEL) 		1726002068NRG24170820230583229 17/08/2023 HAKIM 1726002068WL044185 HAKIM 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 HAKIM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 KHILCHIPUR MP-26-002-068-004/91
(PAPDEL) 		1726002068NRG24170820230583238 17/08/2023 VINITA 1726002068WL044185 VINITA 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 VINITA BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-068-004/91-A
(PAPDEL) 		1726002068NRG24170820230583239 17/08/2023 Gambheer Khinchi 1726002068WL044185 Gambheer Khinchi 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 GambheerKhinchi BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-070-002/126-B
(RAMPURIYA) 		1726002070NRG24170820230583266 17/08/2023 Dinesh 1726002070WL044193 Dinesh 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444835 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-072-004/11-A
(RICHHADIYA) 		1726002072NRG24170820230583398 17/08/2023 nanu bai 1726002072WL044233 nanu bai 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444835 nanubai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24170820230582738 17/08/2023 Shivcharan 1726002079WL044092 Shivcharan 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 Shivcharan BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24170820230584086 17/08/2023 Dariyav singh 1726002080WL044386 Dariyav singh 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 Dariyavsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-080-002/24
(SEMLIKANKAD) 		1726002080NRG24170820230584094 17/08/2023 Narayan Singh 1726002080WL044386 Narayan Singh 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 NarayanSingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24170820230584120 17/08/2023 Sarupkunwar 1726002080WL044387 Sarupkunwar 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 Sarupkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
178 KHILCHIPUR MP-26-002-092-004/88
(ROOPPURA) 		1726002092NRG24170820230583818 17/08/2023 Ramkanya 1726002092WL044345 Ramkanya 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 Ramkanya BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-095-001/29-A
(BADRI) 		1726002095NRG24170820230582781 17/08/2023 nanuram 1726002095WL044099 nanuram 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444835 nanuram BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-095-001/47-A
(BADRI) 		1726002095NRG24170820230582786 17/08/2023 banwari 1726002095WL044100 banwari 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444835 banwari BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-095-001/50-B
(BADRI) 		1726002095NRG24170820230582789 17/08/2023 Kamlibai 1726002095WL044100 Kamlibai 00048 BKID0009968 1547 1547 Processed 24/08/2023 713444835 Kamlibai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-095-003/7
(BADRI) 		1726002095NRG24170820230582785 17/08/2023 kalibai 1726002095WL044099 kalibai 00048 BKID0009968 1326 1326 Processed 24/08/2023 713444835 kalibai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
183 KHILCHIPUR MP-26-002-003-001/105-A
(BADBELI) 		1726002003NRG24170820230583954 17/08/2023 Vinod Verma 1726002003WL044368 Vinod Verma 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 VinodVerma STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-019-001/35
(CHANDPURA) 		1726002019NRG24170820230583029 17/08/2023 Mageelal 1726002019WL044156 Mageelal 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 Mageelal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24170820230583030 17/08/2023 Nandram 1726002019WL044156 Nandram 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 Nandram STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-019-002/60
(CHANDPURA) 		1726002019NRG24170820230583059 17/08/2023 Devsingh 1726002019WL044162 Devsingh 00415 SBIN0006044 884 884 Processed 24/08/2023 713444835 Devsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24170820230583031 17/08/2023 Papu Tanwer 1726002019WL044156 Papu Tanwer 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 PapuTanwer STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-019-003/2-A
(CHANDPURA) 		1726002019NRG24170820230583036 17/08/2023 Rekha Bai 1726002019WL044157 Rekha Bai 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 RekhaBai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002019NRG24170820230583039 17/08/2023 suresh sen 1726002019WL044157 suresh sen 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 sureshsen STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24170820230583040 17/08/2023 Asoksen 1726002019WL044157 Asoksen 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 Asoksen STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24170820230583041 17/08/2023 Moti Lal 1726002019WL044157 Moti Lal 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 MotiLal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-019-003/66
(CHANDPURA) 		1726002019NRG24170820230583043 17/08/2023 Panni Bai 1726002019WL044157 Panni Bai 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 PanniBai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-019-003/66
(CHANDPURA) 		1726002019NRG24170820230583042 17/08/2023 Puri lal 1726002019WL044157 Puri lal 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 Purilal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-019-003/77
(CHANDPURA) 		1726002019NRG24170820230583044 17/08/2023 mangu kha 1726002019WL044157 mangu kha 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 mangukha STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-019-003/88
(CHANDPURA) 		1726002019NRG24170820230583069 17/08/2023 Kali bai 1726002019WL044163 Kali bai 00415 SBIN0006044 884 884 Processed 24/08/2023 713444835 Kalibai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24170820230583035 17/08/2023 Rinku Bai 1726002019WL044156 Rinku Bai 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 RinkuBai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-019-006/5
(CHANDPURA) 		1726002019NRG24170820230583063 17/08/2023 prem singh 1726002019WL044162 prem singh 00415 SBIN0006044 663 663 Processed 24/08/2023 713444835 premsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-019-006/9
(CHANDPURA) 		1726002019NRG24170820230583064 17/08/2023 Madu 1726002019WL044162 Madu 00415 SBIN0006044 442 442 Processed 24/08/2023 713444835 Madu STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-019-006/9
(CHANDPURA) 		1726002019NRG24170820230583065 17/08/2023 Madu Lal 1726002019WL044162 Madu Lal 00415 SBIN0006044 442 442 Processed 24/08/2023 713444835 MaduLal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-041-002/4
(GOPALPURA) 		1726002041NRG24170820230582754 17/08/2023 GORA BAI 1726002041WL044095 GORA BAI 00415 SBIN0006044 663 663 Processed 24/08/2023 713444835 GORABAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-068-004/71-B
(PAPDEL) 		1726002068NRG24170820230583231 17/08/2023 JAKHIR 1726002068WL044185 JAKHIR 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 JAKHIR STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-072-006/2
(RICHHADIYA) 		1726002072NRG24170820230583393 17/08/2023 Mohanlal 1726002072WL044230 Mohanlal 00415 SBIN0006044 1547 1547 Processed 24/08/2023 713444835 Mohanlal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24170820230583388 17/08/2023 Keshar Bai 1726002072WL044228 Keshar Bai 00415 SBIN0006044 1547 1547 Processed 24/08/2023 713444835 KesharBai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-080-002/146
(SEMLIKANKAD) 		1726002080NRG24170820230584085 17/08/2023 Ramcharan verma 1726002080WL044386 Ramcharan verma 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 Ramcharanverma STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24170820230584079 17/08/2023 Badrilal 1726002080WL044385 Badrilal 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 Badrilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-080-002/47
(SEMLIKANKAD) 		1726002080NRG24170820230584104 17/08/2023 Prabhubai 1726002080WL044386 Prabhubai 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002080NRG24170820230584123 17/08/2023 Bhagwatibai 1726002080WL044387 Bhagwatibai 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-092-004/28
(ROOPPURA) 		1726002092NRG24170820230583816 17/08/2023 Biramsingh 1726002092WL044345 Biramsingh 00415 SBIN0006044 1326 1326 Processed 24/08/2023 713444835 Biramsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-095-001/50-B
(BADRI) 		1726002095NRG24170820230582788 17/08/2023 Radheshyam 1726002095WL044100 Radheshyam 00415 SBIN0006044 1547 1547 Processed 24/08/2023 713444835 Radheshyam STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002095NRG24170820230582782 17/08/2023 biramlal 1726002095WL044099 biramlal 00415 SBIN0006044 1547 1547 Processed 24/08/2023 713444835 biramlal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-095-002/56-A
(BADRI) 		1726002095NRG24170820230582794 17/08/2023 devsingh 1726002095WL044101 devsingh 00415 SBIN0006044 1547 1547 Processed 24/08/2023 713444835 devsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-095-002/56-B
(BADRI) 		1726002095NRG24170820230582795 17/08/2023 ramnarayan 1726002095WL044101 ramnarayan 00415 SBIN0006044 1547 1547 Processed 24/08/2023 713444835 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 37128 37128
213 KHILCHIPUR MP-26-002-043-001/110
(GUJARKHEDI) 		1726002043NRG24170820230583827 17/08/2023 sanju 1726002043WL044348 sanju 00415 SBIN0010807 1547 1547 Processed 24/08/2023 713444835 sanju STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-066-001/480
(NATARAM) 		1726002066NRG24170820230583449 17/08/2023 lalta 1726002066WL044253 lalta 00415 SBIN0010807 1547 1547 Processed 24/08/2023 713444835 lalta STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-089-001/245
(KHATAKHEDI) 		1726002089NRG24170820230583689 17/08/2023 bhavarlal 1726002089WL044318 bhavarlal 00415 SBIN0010807 1326 1326 Processed 24/08/2023 713444835 bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
216 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA) 		1726002002NRG24160820230582667 17/08/2023 KAMAL 1726002002WL044084 KAMAL 00415 SBIN0030073 1105 1105 Processed 24/08/2023 713444835 KAMAL STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-003-001/48-A
(BADBELI) 		1726002003NRG24170820230583956 17/08/2023 rina bai 1726002003WL044369 rina bai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 rinabai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-003-001/55
(BADBELI) 		1726002003NRG24170820230583965 17/08/2023 Chandrakala 1726002003WL044370 Chandrakala 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Chandrakala STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-003-001/55
(BADBELI) 		1726002003NRG24170820230583964 17/08/2023 Dheerap Singh 1726002003WL044370 Dheerap Singh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 DheerapSingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24170820230583967 17/08/2023 ayodiya 1726002003WL044370 ayodiya 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 ayodiya INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24170820230583966 17/08/2023 ramsingh 1726002003WL044370 ramsingh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 ramsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24170820230583969 17/08/2023 sunita 1726002003WL044370 sunita 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 sunita STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-003-001/95
(BADBELI) 		1726002003NRG24170820230583978 17/08/2023 kulta bai 1726002003WL044374 kulta bai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 kultabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-003-001/95
(BADBELI) 		1726002003NRG24170820230583977 17/08/2023 Kultabai 1726002003WL044374 Kultabai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Kultabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-003-001/95-A
(BADBELI) 		1726002003NRG24170820230583979 17/08/2023 satynarayan 1726002003WL044374 satynarayan 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 satynarayan STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-003-006/108
(BADBELI) 		1726002003NRG24170820230583958 17/08/2023 mangibai 1726002003WL044369 mangibai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 mangibai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-003-006/108
(BADBELI) 		1726002003NRG24170820230583957 17/08/2023 mangilal 1726002003WL044369 mangilal 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
228 KHILCHIPUR MP-26-002-003-006/108-A
(BADBELI) 		1726002003NRG24170820230583959 17/08/2023 Shivshingh 1726002003WL044369 Shivshingh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Shivshingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002003NRG24170820230583971 17/08/2023 santosh 1726002003WL044370 santosh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 santosh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-003-006/134
(BADBELI) 		1726002003NRG24170820230583972 17/08/2023 BHAGU KUNWAR 1726002003WL044370 BHAGU KUNWAR 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 BHAGUKUNWAR STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002003NRG24170820230583980 17/08/2023 laxminarayan 1726002003WL044375 laxminarayan 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 laxminarayan BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002003NRG24170820230583973 17/08/2023 indarsingh 1726002003WL044371 indarsingh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 indarsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002003NRG24170820230583974 17/08/2023 koshaliyabai 1726002003WL044371 koshaliyabai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-014-001/495-C
(BHOJPUR) 		1726002014NRG24170820230582776 17/08/2023 kamal 1726002014WL044098 kamal 00415 SBIN0030073 1547 1547 Processed 24/08/2023 713444835 kamal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002019NRG24170820230583045 17/08/2023 Magi bai 1726002019WL044158 Magi bai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Magibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24170820230583046 17/08/2023 Bhupendersingh 1726002019WL044158 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Bhupendersingh BANK OF BARODA(606985)
237 KHILCHIPUR MP-26-002-019-003/25
(CHANDPURA) 		1726002019NRG24170820230583038 17/08/2023 Mamtabai 1726002019WL044157 Mamtabai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Mamtabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-019-003/25
(CHANDPURA) 		1726002019NRG24170820230583037 17/08/2023 Premsingh 1726002019WL044157 Premsingh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Premsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-019-003/31
(CHANDPURA) 		1726002019NRG24170820230583022 17/08/2023 Shetanbai 1726002019WL044155 Shetanbai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Shetanbai NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24170820230583067 17/08/2023 kanchanbai 1726002019WL044163 kanchanbai 00415 SBIN0030073 884 884 Processed 24/08/2023 713444835 kanchanbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24170820230583066 17/08/2023 Kanchanbai 1726002019WL044163 Kanchanbai 00415 SBIN0030073 884 884 Processed 24/08/2023 713444835 Kanchanbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-019-003/40
(CHANDPURA) 		1726002019NRG24170820230583049 17/08/2023 Mangi Bai Sen 1726002019WL044158 Mangi Bai Sen 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 MangiBaiSen STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-019-003/40
(CHANDPURA) 		1726002019NRG24170820230583048 17/08/2023 Ramesh sen 1726002019WL044158 Ramesh sen 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Rameshsen STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24170820230583032 17/08/2023 Deviram 1726002019WL044156 Deviram 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-019-003/88
(CHANDPURA) 		1726002019NRG24170820230583068 17/08/2023 Kali bai 1726002019WL044163 Kali bai 00415 SBIN0030073 884 884 Processed 24/08/2023 713444835 Kalibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24170820230583024 17/08/2023 pribai 1726002019WL044155 pribai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 pribai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24170820230583026 17/08/2023 Dhansingh 1726002019WL044155 Dhansingh 00415 SBIN0030073 884 884 Processed 24/08/2023 713444835 Dhansingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-019-006/44
(CHANDPURA) 		1726002019NRG24170820230583025 17/08/2023 Dhansingh 1726002019WL044155 Dhansingh 00415 SBIN0030073 884 884 Processed 24/08/2023 713444835 Dhansingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-019-006/45
(CHANDPURA) 		1726002019NRG24170820230583027 17/08/2023 Chothmal 1726002019WL044155 Chothmal 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Chothmal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-072-002/74
(RICHHADIYA) 		1726002072NRG24170820230583372 17/08/2023 matri bai 1726002072WL044226 matri bai 00415 SBIN0030073 1547 1547 Processed 24/08/2023 713444835 matribai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-072-004/11-B
(RICHHADIYA) 		1726002072NRG24170820230583383 17/08/2023 duli bai 1726002072WL044228 duli bai 00415 SBIN0030073 1547 1547 Processed 24/08/2023 713444835 dulibai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-072-004/8-A
(RICHHADIYA) 		1726002072NRG24170820230583385 17/08/2023 Mangibai 1726002072WL044228 Mangibai 00415 SBIN0030073 1547 1547 Processed 24/08/2023 713444835 Mangibai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-072-004/8-A
(RICHHADIYA) 		1726002072NRG24170820230583384 17/08/2023 Prabhulal 1726002072WL044228 Prabhulal 00415 SBIN0030073 1547 1547 Processed 24/08/2023 713444835 Prabhulal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-072-006/26-A
(RICHHADIYA) 		1726002072NRG24170820230583401 17/08/2023 Ramkali bai 1726002072WL044234 Ramkali bai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Ramkalibai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24170820230582741 17/08/2023 Dhapu bai 1726002079WL044092 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Dhapubai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24170820230582740 17/08/2023 Roadmal 1726002079WL044092 Roadmal 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Roadmal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-080-002/10
(SEMLIKANKAD) 		1726002080NRG24170820230584082 17/08/2023 Gulabbai 1726002080WL044386 Gulabbai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Gulabbai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-080-002/10
(SEMLIKANKAD) 		1726002080NRG24170820230584081 17/08/2023 Kawarlal 1726002080WL044386 Kawarlal 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Kawarlal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24170820230584083 17/08/2023 BANESINGH 1726002080WL044386 BANESINGH 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24170820230584070 17/08/2023 Biramsingh 1726002080WL044385 Biramsingh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Biramsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24170820230584074 17/08/2023 AMRAT 1726002080WL044385 AMRAT 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 AMRAT STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24170820230584073 17/08/2023 BADRILAL 1726002080WL044385 BADRILAL 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 BADRILAL STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24170820230584087 17/08/2023 Savitribai 1726002080WL044386 Savitribai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24170820230584076 17/08/2023 Panchi bai 1726002080WL044385 Panchi bai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Panchibai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24170820230584075 17/08/2023 Ramprasad 1726002080WL044385 Ramprasad 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Ramprasad STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-080-002/161
(SEMLIKANKAD) 		1726002080NRG24170820230584088 17/08/2023 DILIP 1726002080WL044386 DILIP 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 DILIP STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-080-002/161
(SEMLIKANKAD) 		1726002080NRG24170820230584089 17/08/2023 Sajan Singh 1726002080WL044386 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 SajanSingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-080-002/176
(SEMLIKANKAD) 		1726002080NRG24170820230584077 17/08/2023 Ramnarayan 1726002080WL044385 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Ramnarayan BANK OF BARODA(606985)
269 KHILCHIPUR MP-26-002-080-002/176
(SEMLIKANKAD) 		1726002080NRG24170820230584078 17/08/2023 Santrabai 1726002080WL044385 Santrabai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Santrabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24170820230584093 17/08/2023 Parvat Bai Sondhiya 1726002080WL044386 Parvat Bai Sondhiya 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 ParvatBaiSondhiya STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24170820230584092 17/08/2023 Prabhulal 1726002080WL044386 Prabhulal 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Prabhulal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-080-002/24
(SEMLIKANKAD) 		1726002080NRG24170820230584095 17/08/2023 Koshliabai 1726002080WL044386 Koshliabai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Koshliabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24170820230584096 17/08/2023 Premsingh 1726002080WL044386 Premsingh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Premsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24170820230584097 17/08/2023 Surajbai 1726002080WL044386 Surajbai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-080-002/47
(SEMLIKANKAD) 		1726002080NRG24170820230584103 17/08/2023 Nirbhay Singh 1726002080WL044386 Nirbhay Singh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 NirbhaySingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-080-002/5-A
(SEMLIKANKAD) 		1726002080NRG24170820230584105 17/08/2023 Laxminarayan verma 1726002080WL044386 Laxminarayan verma 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Laxminarayanverma INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002080NRG24170820230584108 17/08/2023 Lilabai 1726002080WL044386 Lilabai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Lilabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24170820230584111 17/08/2023 KANIRAM 1726002080WL044386 KANIRAM 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 KANIRAM STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002080NRG24170820230584113 17/08/2023 Shantibai 1726002080WL044386 Shantibai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Shantibai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24170820230584115 17/08/2023 SUNIL SHARMA 1726002080WL044386 SUNIL SHARMA 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 SUNILSHARMA STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-080-005/135
(SEMLIKANKAD) 		1726002080NRG24170820230584116 17/08/2023 GIRIRAJ SINGH 1726002080WL044387 GIRIRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 GIRIRAJSINGH FINO PAYMENTS BANK LTD(608001)
282 KHILCHIPUR MP-26-002-080-005/56
(SEMLIKANKAD) 		1726002080NRG24170820230584125 17/08/2023 Nanibai 1726002080WL044387 Nanibai 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24170820230584126 17/08/2023 Chatarsingh 1726002080WL044387 Chatarsingh 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Chatarsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-092-004/117
(ROOPPURA) 		1726002092NRG24170820230583815 17/08/2023 Rameshwar 1726002092WL044345 Rameshwar 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Rameshwar FINO PAYMENTS BANK LTD(608001)
285 KHILCHIPUR MP-26-002-092-004/117
(ROOPPURA) 		1726002092NRG24170820230583814 17/08/2023 Rameshwar 1726002092WL044345 Rameshwar 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Rameshwar BANK OF BARODA(606985)
286 KHILCHIPUR MP-26-002-092-004/88
(ROOPPURA) 		1726002092NRG24170820230583817 17/08/2023 Ramcharan 1726002092WL044345 Ramcharan 00415 SBIN0030073 1326 1326 Processed 24/08/2023 713444835 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-095-001/49
(BADRI) 		1726002095NRG24170820230582787 17/08/2023 kanchn bai 1726002095WL044100 kanchn bai 00415 SBIN0030073 1547 1547 Processed 24/08/2023 713444835 kanchnbai STATE BANK OF INDIA(508548)
SubTotal 94367 94367
288 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24170820230583448 17/08/2023 mukesh 1726002066WL044252 mukesh 00415 SBIN0030074 1547 1547 Processed 24/08/2023 713444835 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
289 KHILCHIPUR MP-26-002-041-002/4
(GOPALPURA) 		1726002041NRG24170820230582753 17/08/2023 ESAR LAL TAVAR 1726002041WL044095 ESAR LAL TAVAR 00415 SBIN0030339 663 663 Processed 24/08/2023 713444835 ESARLALTAVAR STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-068-004/109
(PAPDEL) 		1726002068NRG24170820230583197 17/08/2023 MANGILAL 1726002068WL044185 MANGILAL 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 MANGILAL STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-068-004/110
(PAPDEL) 		1726002068NRG24170820230583198 17/08/2023 Giriraj 1726002068WL044185 Giriraj 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 Giriraj STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-068-004/110
(PAPDEL) 		1726002068NRG24170820230583199 17/08/2023 Rameshvar Kumar 1726002068WL044185 Rameshvar Kumar 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 RameshvarKumar STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-068-004/119
(PAPDEL) 		1726002068NRG24170820230583200 17/08/2023 KOSHALYA 1726002068WL044185 KOSHALYA 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 KOSHALYA STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002068NRG24170820230583201 17/08/2023 Dilip Mewad 1726002068WL044185 Dilip Mewad 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 DilipMewad STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002068NRG24170820230583202 17/08/2023 vishnu 1726002068WL044185 vishnu 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 vishnu BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002068NRG24170820230583204 17/08/2023 prabhunath singh 1726002068WL044185 prabhunath singh 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 prabhunathsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-068-004/155-A
(PAPDEL) 		1726002068NRG24170820230583206 17/08/2023 Suresh 1726002068WL044185 Suresh 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 Suresh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002068NRG24170820230583207 17/08/2023 SONU SEN 1726002068WL044185 SONU SEN 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 SONUSEN STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-068-004/189
(PAPDEL) 		1726002068NRG24170820230583208 17/08/2023 SURESH 1726002068WL044185 SURESH 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 SURESH STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24170820230583211 17/08/2023 BHANWAR LAL 1726002068WL044185 BHANWAR LAL 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 BHANWARLAL STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-068-004/247
(PAPDEL) 		1726002068NRG24170820230583212 17/08/2023 dinesh 1726002068WL044185 dinesh 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 dinesh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-068-004/254-A
(PAPDEL) 		1726002068NRG24170820230583213 17/08/2023 RAJMANGAL 1726002068WL044185 RAJMANGAL 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 RAJMANGAL STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-068-004/257
(PAPDEL) 		1726002068NRG24170820230583214 17/08/2023 KAILASH 1726002068WL044185 KAILASH 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 KAILASH STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-068-004/262
(PAPDEL) 		1726002068NRG24170820230583217 17/08/2023 Sonu 1726002068WL044185 Sonu 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 Sonu STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-068-004/50
(PAPDEL) 		1726002068NRG24170820230583219 17/08/2023 RUKSANA 1726002068WL044185 RUKSANA 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 RUKSANA STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-068-004/50-A
(PAPDEL) 		1726002068NRG24170820230583220 17/08/2023 Saddam 1726002068WL044185 Saddam 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 Saddam STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24170820230583221 17/08/2023 KADIRKHA 1726002068WL044185 KADIRKHA 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 KADIRKHA STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-068-004/52-A
(PAPDEL) 		1726002068NRG24170820230583222 17/08/2023 irshad 1726002068WL044185 irshad 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 irshad STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-068-004/56-A
(PAPDEL) 		1726002068NRG24170820230583223 17/08/2023 Jamil 1726002068WL044185 Jamil 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 Jamil STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-068-004/60
(PAPDEL) 		1726002068NRG24170820230583224 17/08/2023 chandabai 1726002068WL044185 chandabai 00415 SBIN0030339 1326 1326 Rejected 24/08/2023 713444835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KHILCHIPUR MP-26-002-068-004/63
(PAPDEL) 		1726002068NRG24170820230583225 17/08/2023 vikram singh 1726002068WL044185 vikram singh 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 vikramsingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-068-004/63-A
(PAPDEL) 		1726002068NRG24170820230583226 17/08/2023 narendra 1726002068WL044185 narendra 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 narendra STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-068-004/64
(PAPDEL) 		1726002068NRG24170820230583227 17/08/2023 IRSHAD 1726002068WL044185 IRSHAD 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 IRSHAD STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-068-004/65
(PAPDEL) 		1726002068NRG24170820230583228 17/08/2023 khavaja kha 1726002068WL044185 khavaja kha 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 khavajakha STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-068-004/65-B
(PAPDEL) 		1726002068NRG24170820230583230 17/08/2023 ALIM 1726002068WL044185 ALIM 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-068-004/74
(PAPDEL) 		1726002068NRG24170820230583232 17/08/2023 amin 1726002068WL044185 amin 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 amin STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-068-004/78
(PAPDEL) 		1726002068NRG24170820230583233 17/08/2023 safeeq 1726002068WL044185 safeeq 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 safeeq STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-068-004/79
(PAPDEL) 		1726002068NRG24170820230583234 17/08/2023 KALLA 1726002068WL044185 KALLA 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 KALLA STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-068-004/84
(PAPDEL) 		1726002068NRG24170820230583235 17/08/2023 Eid Khan 1726002068WL044185 Eid Khan 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 EidKhan STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-068-004/84-A
(PAPDEL) 		1726002068NRG24170820230583236 17/08/2023 Rais 1726002068WL044185 Rais 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 Rais STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24170820230583237 17/08/2023 manjur 1726002068WL044185 manjur 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 manjur STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-068-004/92
(PAPDEL) 		1726002068NRG24170820230583240 17/08/2023 biram 1726002068WL044185 biram 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 biram BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-068-004/92-A
(PAPDEL) 		1726002068NRG24170820230583241 17/08/2023 Manju 1726002068WL044185 Manju 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 Manju STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-070-002/102
(RAMPURIYA) 		1726002070NRG24170820230583265 17/08/2023 Jagdish 1726002070WL044193 Jagdish 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 Jagdish STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-070-002/118
(RAMPURIYA) 		1726002070NRG24170820230583260 17/08/2023 Prabhulal 1726002070WL044192 Prabhulal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 Prabhulal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-070-002/146
(RAMPURIYA) 		1726002070NRG24170820230583261 17/08/2023 biramlal 1726002070WL044192 biramlal 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 biramlal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-070-002/32
(RAMPURIYA) 		1726002070NRG24170820230583267 17/08/2023 devlal 1726002070WL044193 devlal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 devlal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-070-002/52
(RAMPURIYA) 		1726002070NRG24170820230583263 17/08/2023 Asharam 1726002070WL044192 Asharam 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 Asharam STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-070-002/74-A
(RAMPURIYA) 		1726002070NRG24170820230583268 17/08/2023 chensingh 1726002070WL044193 chensingh 00415 SBIN0030339 884 884 Processed 24/08/2023 713444835 chensingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-072-002/27
(RICHHADIYA) 		1726002072NRG24170820230583395 17/08/2023 bhaverlal 1726002072WL044231 bhaverlal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 bhaverlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-072-002/38-A
(RICHHADIYA) 		1726002072NRG24170820230583376 17/08/2023 naraan 1726002072WL044227 naraan 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 naraan STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-072-002/43
(RICHHADIYA) 		1726002072NRG24170820230583370 17/08/2023 gandalal 1726002072WL044226 gandalal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 gandalal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-072-002/43
(RICHHADIYA) 		1726002072NRG24170820230583371 17/08/2023 Sonibai 1726002072WL044226 Sonibai 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 Sonibai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-072-002/44
(RICHHADIYA) 		1726002072NRG24170820230583378 17/08/2023 Bardibai 1726002072WL044227 Bardibai 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 Bardibai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-072-002/44
(RICHHADIYA) 		1726002072NRG24170820230583377 17/08/2023 jagnath 1726002072WL044227 jagnath 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 jagnath FINO PAYMENTS BANK LTD(608001)
336 KHILCHIPUR MP-26-002-072-002/7-A
(RICHHADIYA) 		1726002072NRG24170820230583397 17/08/2023 Kelabai 1726002072WL044232 Kelabai 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 Kelabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-072-002/7-A
(RICHHADIYA) 		1726002072NRG24170820230583396 17/08/2023 Mangilal 1726002072WL044232 Mangilal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 Mangilal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-072-003/128
(RICHHADIYA) 		1726002072NRG24170820230583399 17/08/2023 ramchandar 1726002072WL044234 ramchandar 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 ramchandar STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-072-003/133-A
(RICHHADIYA) 		1726002072NRG24170820230583375 17/08/2023 Devsingh 1726002072WL044226 Devsingh 00415 SBIN0030339 1428 1428 Processed 24/08/2023 713444835 Devsingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-072-003/140-A
(RICHHADIYA) 		1726002072NRG24170820230583379 17/08/2023 Kamli bai 1726002072WL044227 Kamli bai 00415 SBIN0030339 884 884 Processed 24/08/2023 713444835 Kamlibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-072-003/60-A
(RICHHADIYA) 		1726002072NRG24170820230583382 17/08/2023 knhyalal 1726002072WL044227 knhyalal 00415 SBIN0030339 221 221 Processed 24/08/2023 713444835 knhyalal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-072-003/95
(RICHHADIYA) 		1726002072NRG24170820230583390 17/08/2023 amarsingh 1726002072WL044229 amarsingh 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 amarsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-072-005/29-A
(RICHHADIYA) 		1726002072NRG24170820230583392 17/08/2023 amarsingh 1726002072WL044229 amarsingh 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 amarsingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-072-005/29-B
(RICHHADIYA) 		1726002072NRG24170820230583386 17/08/2023 gangaram 1726002072WL044228 gangaram 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 gangaram STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-072-006/26-A
(RICHHADIYA) 		1726002072NRG24170820230583400 17/08/2023 Biramlal 1726002072WL044234 Biramlal 00415 SBIN0030339 1326 1326 Processed 24/08/2023 713444835 Biramlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24170820230583387 17/08/2023 mangilal 1726002072WL044228 mangilal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 mangilal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-072-006/44
(RICHHADIYA) 		1726002072NRG24170820230583389 17/08/2023 mohanlal 1726002072WL044228 mohanlal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 mohanlal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-095-001/24
(BADRI) 		1726002095NRG24170820230582780 17/08/2023 Amar lal 1726002095WL044099 Amar lal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 Amarlal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-095-002/38-A
(BADRI) 		1726002095NRG24170820230582790 17/08/2023 papu lal 1726002095WL044100 papu lal 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 papulal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002095NRG24170820230582793 17/08/2023 GoRDHANLAL 1726002095WL044101 GoRDHANLAL 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 GoRDHANLAL STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-095-003/21
(BADRI) 		1726002095NRG24170820230582796 17/08/2023 Rami bai 1726002095WL044101 Rami bai 00415 SBIN0030339 1547 1547 Processed 24/08/2023 713444835 Ramibai STATE BANK OF INDIA(508548)
SubTotal 85629 85629
352 KHILCHIPUR MP-26-002-014-001/96-B
(BHOJPUR) 		1726002014NRG24170820230582761 17/08/2023 sunil 1726002014WL044096 sunil 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444835 sunil AXIS BANK(607153)
SubTotal 1547 1547
353 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002080NRG24170820230584118 17/08/2023 Chinta Kunwar 1726002080WL044387 Chinta Kunwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444835 ChintaKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
354 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG24170820230584150 17/08/2023 bhawari bai 1726002050WL044391 bhawari bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444835 bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
355 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24170820230583033 17/08/2023 BhawerLal 1726002019WL044156 BhawerLal 00697 BKID0MG0306 1326 1326 Processed 24/08/2023 713444835 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24170820230583023 17/08/2023 Mangilal 1726002019WL044155 Mangilal 00697 BKID0MG0306 1326 1326 Processed 24/08/2023 713444835 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-064-002/22
(LAXMANPURA) 		1726002064NRG24170820230584067 17/08/2023 Kanveri Bai 1726002064WL044384 Kanveri Bai 00697 BKID0MG0306 1547 1547 Processed 24/08/2023 713444835 KanveriBai NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24170820230584069 17/08/2023 Kunti bai 1726002080WL044385 Kunti bai 00697 BKID0MG0306 1326 1326 Processed 24/08/2023 713444835 Kuntibai BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24170820230584080 17/08/2023 Ramkanya bai 1726002080WL044385 Ramkanya bai 00697 BKID0MG0306 1326 1326 Processed 24/08/2023 713444835 Ramkanyabai BANK OF BARODA(606985)
360 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24170820230582791 17/08/2023 bhawribai 1726002095WL044100 bhawribai 00697 BKID0MG0306 1547 1547 Processed 24/08/2023 713444835 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002095NRG24170820230582784 17/08/2023 rambabu 1726002095WL044099 rambabu 00697 BKID0MG0306 1547 1547 Processed 24/08/2023 713444835 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
362 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002066NRG24170820230583405 17/08/2023 badrilal 1726002066WL044235 badrilal 00697 BKID0MG0327 884 884 Processed 24/08/2023 713444835 badrilal NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-089-002/59
(KHATAKHEDI) 		1726002089NRG24170820230583691 17/08/2023 gansyam 1726002089WL044320 gansyam 00697 BKID0MG0327 1326 1326 Processed 24/08/2023 713444835 gansyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
364 KHILCHIPUR MP-26-002-014-001/115
(BHOJPUR) 		1726002014NRG24170820230582762 17/08/2023 Norng bai 1726002014WL044097 Norng bai 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 Norngbai NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-014-001/115-B
(BHOJPUR) 		1726002014NRG24170820230582763 17/08/2023 jgdish 1726002014WL044097 jgdish 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 jgdish NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-014-001/178
(BHOJPUR) 		1726002014NRG24170820230582756 17/08/2023 satyanarayan 1726002014WL044096 satyanarayan 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-014-001/178
(BHOJPUR) 		1726002014NRG24170820230582755 17/08/2023 satyanarayan 1726002014WL044096 satyanarayan 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-014-001/178-A
(BHOJPUR) 		1726002014NRG24170820230582757 17/08/2023 shubham 1726002014WL044096 shubham 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 shubham NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-014-001/191
(BHOJPUR) 		1726002014NRG24170820230582772 17/08/2023 kamala bai 1726002014WL044098 kamala bai 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-014-001/191
(BHOJPUR) 		1726002014NRG24170820230582771 17/08/2023 prem singh 1726002014WL044098 prem singh 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 premsingh NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-014-001/306-A
(BHOJPUR) 		1726002014NRG24170820230582758 17/08/2023 Krishna bai 1726002014WL044096 Krishna bai 00697 BKID0MG0356 1105 1105 Processed 24/08/2023 713444835 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-014-001/406
(BHOJPUR) 		1726002014NRG24170820230582765 17/08/2023 amar singh 1726002014WL044097 amar singh 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 amarsingh BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-014-001/467-C
(BHOJPUR) 		1726002014NRG24170820230582766 17/08/2023 Parvat 1726002014WL044097 Parvat 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 Parvat NARMADA JHABUA GRAMIN BANK(508515)
374 KHILCHIPUR MP-26-002-014-001/467-D
(BHOJPUR) 		1726002014NRG24170820230582767 17/08/2023 Mohan Lal 1726002014WL044097 Mohan Lal 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
375 KHILCHIPUR MP-26-002-014-001/495-A
(BHOJPUR) 		1726002014NRG24170820230582775 17/08/2023 KANCHAN BAI 1726002014WL044098 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-014-001/73
(BHOJPUR) 		1726002014NRG24170820230582777 17/08/2023 jatan bai 1726002014WL044098 jatan bai 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-014-001/73
(BHOJPUR) 		1726002014NRG24160820230580775 17/08/2023 jatan bai 1726002014WL043732 jatan bai 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-014-001/85
(BHOJPUR) 		1726002014NRG24170820230582760 17/08/2023 kanchan bai 1726002014WL044096 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 24/08/2023 713444835 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
379 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24170820230583050 17/08/2023 Shireelal 1726002019WL044158 Shireelal 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444835 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
380 KHILCHIPUR MP-26-002-079-001/485-B
(SEMLIKALAN) 		1726002079NRG24170820230582739 17/08/2023 gulab bai 1726002079WL044092 gulab bai 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713444835 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
381 KHILCHIPUR MP-26-002-042-001/222
(GUGAHEDA) 		1726002042NRG24170820230582832 17/08/2023 Ladkunwar 1726002042WL044109 Ladkunwar 00703 AIRP0000001 1547 1547 Processed 24/08/2023 713444835 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 512720 512720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170823APB_FTO_223650 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
2 KHILCHIPUR MP1726002_170823APB_FTO_223650 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6630
3 KHILCHIPUR MP1726002_170823APB_FTO_223650 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 KHILCHIPUR MP1726002_170823APB_FTO_223650 Bank of India BKID0009068 LEEMA CHOUHAN 15028
5 KHILCHIPUR MP1726002_170823APB_FTO_223650 Bank of India BKID0009074 KHILCHIPUR 32045
6 KHILCHIPUR MP1726002_170823APB_FTO_223650 Bank of India BKID0009952 KHUJNER 3094
7 KHILCHIPUR MP1726002_170823APB_FTO_223650 Bank of India BKID0009960 CHHAPIHEDA 90287
8 KHILCHIPUR MP1726002_170823APB_FTO_223650 Bank of India BKID0009966 JETPURKALA 58786
9 KHILCHIPUR MP1726002_170823APB_FTO_223650 Bank of India BKID0009968 DHABLIKALAN 34476
10 KHILCHIPUR MP1726002_170823APB_FTO_223650 State Bank of India SBIN0006044 ADB KHILCHIPUR 37128
11 KHILCHIPUR MP1726002_170823APB_FTO_223650 State Bank of India SBIN0010807 JEERAPUR 4420
12 KHILCHIPUR MP1726002_170823APB_FTO_223650 State Bank of India SBIN0030073 KHILCHIPUR 94367
13 KHILCHIPUR MP1726002_170823APB_FTO_223650 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
14 KHILCHIPUR MP1726002_170823APB_FTO_223650 State Bank of India SBIN0030339 SADIAKUWA 85629
15 KHILCHIPUR MP1726002_170823APB_FTO_223650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 KHILCHIPUR MP1726002_170823APB_FTO_223650 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KHILCHIPUR MP1726002_170823APB_FTO_223650 India Post Payments Bank IPOS0000001 Rajgarh 1326
18 KHILCHIPUR MP1726002_170823APB_FTO_223650 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9945
19 KHILCHIPUR MP1726002_170823APB_FTO_223650 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2210
20 KHILCHIPUR MP1726002_170823APB_FTO_223650 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 22763
21 KHILCHIPUR MP1726002_170823APB_FTO_223650 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
22 KHILCHIPUR MP1726002_170823APB_FTO_223650 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
23 KHILCHIPUR MP1726002_170823APB_FTO_223650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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