Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230623APB_FTO_121974
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-26-002-018-001/42
(CHAMARI) 		1726002018NRG24230620230387195 23/06/2023 Balu singh 1726002018WL024714 Balu singh 00045 BARB0RAJDHA 1326 1326 Processed 05/07/2023 703047671 Balusingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24230620230387254 23/06/2023 abhay singh 1726002018WL024714 abhay singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703047671 abhaysingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24230620230384317 23/06/2023 kavita 1726002040WL024494 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703047671 kavita STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-040-001/62-D
(GADIYAMER) 		1726002040NRG24230620230384332 23/06/2023 mansingh 1726002040WL024494 mansingh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703047671 mansingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002083NRG24230620230386112 23/06/2023 Prabhulal 1726002083WL024606 Prabhulal 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703047671 Prabhulal STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002083NRG24230620230386113 23/06/2023 Prembai 1726002083WL024606 Prembai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703047671 Prembai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-083-005/34-A
(SUWAHEDI) 		1726002083NRG24230620230386126 23/06/2023 Sultan 1726002083WL024607 Sultan 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703047671 Sultan BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-096-004/55-A
(HARIPURA) 		1726002096NRG24230620230387463 23/06/2023 Bhagwan Singh 1726002096WL024733 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 703047671 BhagwanSingh BANK OF BARODA(606985)
SubTotal 9945 9945
9 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24230620230387197 23/06/2023 vijay singh 1726002018WL024714 vijay singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 vijaysingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24230620230387228 23/06/2023 DEvendra singh 1726002018WL024714 DEvendra singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 DEvendrasingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24230620230387230 23/06/2023 norag bai 1726002018WL024714 norag bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 noragbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002018NRG24230620230387252 23/06/2023 lxman singh 1726002018WL024714 lxman singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 lxmansingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-022-002/59
(CHIBADKALAN) 		1726002022NRG24220620230377119 23/06/2023 anar 1726002022WL024015 anar 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047671 anar BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-040-001/223
(GADIYAMER) 		1726002040NRG24230620230384324 23/06/2023 dhapu bai 1726002040WL024494 dhapu bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 dhapubai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-040-001/62
(GADIYAMER) 		1726002040NRG24230620230384331 23/06/2023 mangu bai 1726002040WL024494 mangu bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 mangubai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-040-005/12
(GADIYAMER) 		1726002040NRG24230620230389057 23/06/2023 prbhu bai 1726002040WL024806 prbhu bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047671 prbhubai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-040-005/21
(GADIYAMER) 		1726002040NRG24230620230389062 23/06/2023 geeta bai 1726002040WL024807 geeta bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047671 geetabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-040-005/23
(GADIYAMER) 		1726002040NRG24230620230384336 23/06/2023 bhallbh bai 1726002040WL024494 bhallbh bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 bhallbhbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-040-005/5
(GADIYAMER) 		1726002040NRG24230620230384348 23/06/2023 radha bai 1726002040WL024494 radha bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 radhabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002040NRG24230620230384350 23/06/2023 karshna bai 1726002040WL024494 karshna bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 karshnabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-040-005/6
(GADIYAMER) 		1726002040NRG24230620230384354 23/06/2023 dhapu bai 1726002040WL024494 dhapu bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 dhapubai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24220620230377441 23/06/2023 ramkawri 1726002044WL024045 ramkawri 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 ramkawri BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24230620230386985 23/06/2023 RAMESH VERMA 1726002046WL024695 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 RAMESHVERMA BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24230620230386984 23/06/2023 RAMESH VERMA 1726002046WL024695 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 RAMESHVERMA BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-046-001/7
(HINOTIYA) 		1726002046NRG24230620230386966 23/06/2023 DEVI LAL BERAGI 1726002046WL024693 DEVI LAL BERAGI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 DEVILALBERAGI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-046-003/166
(HINOTIYA) 		1726002046NRG24230620230386971 23/06/2023 CHOTHMAL DANGI 1726002046WL024694 CHOTHMAL DANGI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 CHOTHMALDANGI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-046-003/166
(HINOTIYA) 		1726002046NRG24230620230386972 23/06/2023 MANGU BAI 1726002046WL024694 MANGU BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 MANGUBAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-046-003/234-A
(HINOTIYA) 		1726002046NRG24230620230386975 23/06/2023 LAXMINARAYAN DANGI 1726002046WL024694 LAXMINARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 LAXMINARAYANDANGI STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-046-003/234-A
(HINOTIYA) 		1726002046NRG24230620230386976 23/06/2023 RAJU BAI 1726002046WL024694 RAJU BAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002046NRG24230620230386977 23/06/2023 JAGNNATH DANGI 1726002046WL024694 JAGNNATH DANGI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 JAGNNATHDANGI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-083-001/2-A
(SUWAHEDI) 		1726002083NRG24230620230386106 23/06/2023 Devsingh 1726002083WL024605 Devsingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047671 Devsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-083-004/35-A
(SUWAHEDI) 		1726002083NRG24230620230389070 23/06/2023 harisingh 1726002083WL024809 harisingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 harisingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-083-004/6-B
(SUWAHEDI) 		1726002083NRG24230620230389078 23/06/2023 papulal 1726002083WL024809 papulal 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 papulal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-083-009/2
(SUWAHEDI) 		1726002083NRG24230620230389026 23/06/2023 PREMBAI 1726002083WL024799 PREMBAI 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 PREMBAI STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-096-001/104
(HARIPURA) 		1726002096NRG24230620230387470 23/06/2023 Narayani Bai 1726002096WL024734 Narayani Bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 703047671 NarayaniBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG24230620230387471 23/06/2023 JAGDISH 1726002096WL024734 JAGDISH 00048 BKID0009074 1326 1326 Rejected 05/07/2023 703047671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38012 38012
37 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24230620230389037 23/06/2023 vishnu 1726002083WL024800 vishnu 00048 BKID0009079 1326 1326 Processed 05/07/2023 703047671 vishnu BANK OF INDIA(508505)
SubTotal 1326 1326
38 KHILCHIPUR MP-26-002-079-001/119-C
(SEMLIKALAN) 		1726002079NRG24230620230384012 23/06/2023 Kanta Bai 1726002079WL024449 Kanta Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703047671 KantaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
39 KHILCHIPUR MP-26-002-059-004/168-B
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383547 23/06/2023 BALLAP BAI 1726002059WL024407 BALLAP BAI 00048 BKID0009951 1326 1326 Processed 05/07/2023 703047671 BALLAPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 KHILCHIPUR MP-26-002-091-002/116-D
(BARKHEDABHOJA) 		1726002091NRG24230620230385332 23/06/2023 SUNITA 1726002091WL024564 SUNITA 00048 BKID0009952 1326 1326 Processed 05/07/2023 703047671 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24220620230377448 23/06/2023 chothmal 1726002044WL024045 chothmal 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 chothmal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-044-001/88
(GUNAKHEDI) 		1726002044NRG24220620230377450 23/06/2023 bheru singh 1726002044WL024045 bheru singh 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 bherusingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-048-002/120
(JATAMDI) 		1726002048NRG24230620230387741 23/06/2023 kanheyya lal 1726002048WL024747 kanheyya lal 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 kanheyyalal NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-048-002/126
(JATAMDI) 		1726002048NRG24230620230387745 23/06/2023 Anar Singh 1726002048WL024747 Anar Singh 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 AnarSingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-048-002/126
(JATAMDI) 		1726002048NRG24230620230387746 23/06/2023 badam bai 1726002048WL024747 badam bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 badambai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-048-002/129
(JATAMDI) 		1726002048NRG24230620230387747 23/06/2023 bharmal 1726002048WL024747 bharmal 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 bharmal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-048-002/129
(JATAMDI) 		1726002048NRG24230620230387749 23/06/2023 Krishna Bai 1726002048WL024747 Krishna Bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 KrishnaBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-048-002/129
(JATAMDI) 		1726002048NRG24230620230387748 23/06/2023 Rameshwer 1726002048WL024747 Rameshwer 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 Rameshwer BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-048-002/159
(JATAMDI) 		1726002048NRG24230620230387752 23/06/2023 geeta Bai 1726002048WL024747 geeta Bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 geetaBai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-048-002/159
(JATAMDI) 		1726002048NRG24230620230387751 23/06/2023 Shivcharan 1726002048WL024747 Shivcharan 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 Shivcharan BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-048-002/159
(JATAMDI) 		1726002048NRG24230620230387750 23/06/2023 Suraj Bai 1726002048WL024747 Suraj Bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 SurajBai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-048-002/84
(JATAMDI) 		1726002048NRG24230620230387755 23/06/2023 moti lal 1726002048WL024747 moti lal 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 motilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-048-002/84
(JATAMDI) 		1726002048NRG24230620230387756 23/06/2023 Rampyari Bai 1726002048WL024747 Rampyari Bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 RampyariBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24230620230384840 23/06/2023 radheshyam 1726002048WL024530 radheshyam 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 radheshyam BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-048-003/39-A
(JATAMDI) 		1726002048NRG24230620230387757 23/06/2023 Radheshyam 1726002048WL024747 Radheshyam 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 Radheshyam BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-048-003/39-A
(JATAMDI) 		1726002048NRG24230620230387758 23/06/2023 Sunita Bai 1726002048WL024747 Sunita Bai 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 SunitaBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-048-003/39-B
(JATAMDI) 		1726002048NRG24230620230387759 23/06/2023 Sanjay 1726002048WL024747 Sanjay 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 Sanjay STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-048-003/84
(JATAMDI) 		1726002048NRG24230620230384841 23/06/2023 ramnarayan 1726002048WL024531 ramnarayan 00048 BKID0009960 1105 1105 Processed 05/07/2023 703047671 ramnarayan CENTRAL BANK OF INDIA(607115)
59 KHILCHIPUR MP-26-002-062-001/141
(KUWAKHEDA) 		1726002062NRG24230620230386132 23/06/2023 dhapu bai 1726002062WL024610 dhapu bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-062-001/141
(KUWAKHEDA) 		1726002062NRG24230620230386131 23/06/2023 ramnarayan 1726002062WL024610 ramnarayan 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 ramnarayan BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-062-001/170
(KUWAKHEDA) 		1726002062NRG24230620230386133 23/06/2023 Vishnuprashad 1726002062WL024610 Vishnuprashad 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 Vishnuprashad BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24230620230386134 23/06/2023 jatan 1726002062WL024610 jatan 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 jatan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24230620230386136 23/06/2023 Kantabai 1726002062WL024610 Kantabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 Kantabai BANK OF BARODA(606985)
64 KHILCHIPUR MP-26-002-091-002/116
(BARKHEDABHOJA) 		1726002091NRG24230620230385329 23/06/2023 Geeta bai 1726002091WL024564 Geeta bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 Geetabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-091-002/116-D
(BARKHEDABHOJA) 		1726002091NRG24230620230385331 23/06/2023 JASWANT 1726002091WL024564 JASWANT 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 JASWANT NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-091-002/136
(BARKHEDABHOJA) 		1726002091NRG24230620230385333 23/06/2023 SURESH KUMAR 1726002091WL024564 SURESH KUMAR 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 SURESHKUMAR BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-091-002/17
(BARKHEDABHOJA) 		1726002091NRG24230620230385334 23/06/2023 PIRULAL 1726002091WL024564 PIRULAL 00048 BKID0009960 1326 1326 Processed 05/07/2023 703047671 PIRULAL BANK OF INDIA(508505)
SubTotal 32487 32487
68 KHILCHIPUR MP-26-002-040-001/111
(GADIYAMER) 		1726002040NRG24230620230384313 23/06/2023 gangaram 1726002040WL024494 gangaram 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 gangaram BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-001/18
(GADIYAMER) 		1726002040NRG24230620230384315 23/06/2023 pura bai 1726002040WL024494 pura bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 purabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-001/18-B
(GADIYAMER) 		1726002040NRG24230620230384316 23/06/2023 gansyam 1726002040WL024494 gansyam 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 gansyam BANK OF BARODA(606985)
71 KHILCHIPUR MP-26-002-040-001/20
(GADIYAMER) 		1726002040NRG24230620230384320 23/06/2023 narayan singh 1726002040WL024494 narayan singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 narayansingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-001/20-B
(GADIYAMER) 		1726002040NRG24230620230384322 23/06/2023 biram singh 1726002040WL024494 biram singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 biramsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-001/223
(GADIYAMER) 		1726002040NRG24230620230384325 23/06/2023 biram singh 1726002040WL024494 biram singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 biramsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-001/223-A
(GADIYAMER) 		1726002040NRG24230620230384326 23/06/2023 mahender singh 1726002040WL024494 mahender singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 mahendersingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24230620230389059 23/06/2023 kanta bai 1726002040WL024806 kanta bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047671 kantabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24230620230389058 23/06/2023 kanta bai 1726002040WL024806 kanta bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047671 kantabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24230620230389063 23/06/2023 vikram singh 1726002040WL024807 vikram singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047671 vikramsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-040-005/22
(GADIYAMER) 		1726002040NRG24230620230384333 23/06/2023 biram singh 1726002040WL024494 biram singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 biramsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-040-005/22
(GADIYAMER) 		1726002040NRG24230620230384334 23/06/2023 sujan bai 1726002040WL024494 sujan bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 sujanbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-040-005/31
(GADIYAMER) 		1726002040NRG24230620230384339 23/06/2023 dule singh 1726002040WL024494 dule singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 dulesingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-040-005/42
(GADIYAMER) 		1726002040NRG24230620230384343 23/06/2023 biram singh 1726002040WL024494 biram singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 biramsingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-040-005/5
(GADIYAMER) 		1726002040NRG24230620230384347 23/06/2023 bane singh 1726002040WL024494 bane singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 banesingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-005/56
(GADIYAMER) 		1726002040NRG24230620230384352 23/06/2023 pursingh 1726002040WL024494 pursingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 pursingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-040-005/6
(GADIYAMER) 		1726002040NRG24230620230384353 23/06/2023 bharat singh 1726002040WL024494 bharat singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 bharatsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-048-002/120
(JATAMDI) 		1726002048NRG24230620230387744 23/06/2023 Kiran 1726002048WL024747 Kiran 00048 BKID0009966 1105 1105 Processed 05/07/2023 703047671 Kiran BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-059-001/100
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383564 23/06/2023 narayan 1726002059WL024409 narayan 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 narayan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383565 23/06/2023 Dilip 1726002059WL024409 Dilip 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 Dilip FINO PAYMENTS BANK LTD(608001)
88 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383566 23/06/2023 Sapna bai 1726002059WL024409 Sapna bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 Sapnabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-059-001/123-B
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383567 23/06/2023 parvat 1726002059WL024409 parvat 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 parvat BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-059-001/123-B
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383568 23/06/2023 PRAKASH BAI 1726002059WL024409 PRAKASH BAI 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 PRAKASHBAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383571 23/06/2023 Anar bai 1726002059WL024409 Anar bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 Anarbai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383570 23/06/2023 pur singh 1726002059WL024409 pur singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 pursingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383573 23/06/2023 krashna bai 1726002059WL024409 krashna bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 krashnabai FINO PAYMENTS BANK LTD(608001)
94 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383572 23/06/2023 mangi lal 1726002059WL024409 mangi lal 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 mangilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-059-001/83-A
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383574 23/06/2023 ISHAVAR SINGH 1726002059WL024409 ISHAVAR SINGH 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 ISHAVARSINGH BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383576 23/06/2023 Lalta bai 1726002059WL024409 Lalta bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 Laltabai FINO PAYMENTS BANK LTD(608001)
97 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383575 23/06/2023 narayan 1726002059WL024409 narayan 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 narayan BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-059-004/105
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383543 23/06/2023 prem bai 1726002059WL024407 prem bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 prembai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-059-004/105-A
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383544 23/06/2023 jasvant 1726002059WL024407 jasvant 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 jasvant BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-059-004/123
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383545 23/06/2023 sajan 1726002059WL024407 sajan 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 sajan BANK OF BARODA(606985)
101 KHILCHIPUR MP-26-002-059-004/168
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383546 23/06/2023 bhiram 1726002059WL024407 bhiram 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 bhiram BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-059-004/49-A
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383557 23/06/2023 jagdish 1726002059WL024408 jagdish 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 jagdish BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-059-004/67
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383559 23/06/2023 ganga ram 1726002059WL024408 ganga ram 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 gangaram BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383561 23/06/2023 ram prashad 1726002059WL024408 ram prashad 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 ramprashad BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-059-004/72-A
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383551 23/06/2023 Kamal Singh 1726002059WL024407 Kamal Singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383553 23/06/2023 Leela Bai 1726002059WL024407 Leela Bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 LeelaBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383552 23/06/2023 parvat singh 1726002059WL024407 parvat singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 parvatsingh STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-059-004/92
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383563 23/06/2023 dev bai 1726002059WL024408 dev bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 703047671 devbai BANK OF INDIA(508505)
SubTotal 54808 54808
109 KHILCHIPUR MP-26-002-040-001/271
(GADIYAMER) 		1726002040NRG24230620230384328 23/06/2023 biram singh 1726002040WL024494 biram singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 biramsingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24230620230389060 23/06/2023 manoher singh 1726002040WL024806 manoher singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047671 manohersingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24230620230389061 23/06/2023 manoher singh 1726002040WL024806 manoher singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047671 manohersingh BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-040-005/25
(GADIYAMER) 		1726002040NRG24230620230384337 23/06/2023 ANAR SINGH 1726002040WL024494 ANAR SINGH 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 ANARSINGH BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-040-005/41
(GADIYAMER) 		1726002040NRG24230620230384341 23/06/2023 hira lal 1726002040WL024494 hira lal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 hiralal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-040-005/43
(GADIYAMER) 		1726002040NRG24230620230384345 23/06/2023 sultan 1726002040WL024494 sultan 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 sultan BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002040NRG24230620230384349 23/06/2023 BAPULAL 1726002040WL024494 BAPULAL 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 BAPULAL BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-079-001/121
(SEMLIKALAN) 		1726002079NRG24230620230384014 23/06/2023 babu lal 1726002079WL024449 babu lal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 babulal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-079-001/255-B
(SEMLIKALAN) 		1726002079NRG24230620230384019 23/06/2023 Prahlad 1726002079WL024449 Prahlad 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 Prahlad BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-079-001/312-A
(SEMLIKALAN) 		1726002079NRG24220620230380343 23/06/2023 LAXME NARYAN 1726002079WL024251 LAXME NARYAN 00048 BKID0009968 1105 1105 Processed 05/07/2023 703047671 LAXMENARYAN BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-079-001/36-D
(SEMLIKALAN) 		1726002079NRG24230620230384024 23/06/2023 Govind bai 1726002079WL024449 Govind bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 Govindbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-079-001/427-A
(SEMLIKALAN) 		1726002079NRG24220620230380352 23/06/2023 Aman Khan Mansuri 1726002079WL024251 Aman Khan Mansuri 00048 BKID0009968 1105 1105 Processed 05/07/2023 703047671 AmanKhanMansuri NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-079-001/432
(SEMLIKALAN) 		1726002079NRG24230620230384031 23/06/2023 leela bai 1726002079WL024449 leela bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 leelabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-079-001/438-A
(SEMLIKALAN) 		1726002079NRG24230620230384034 23/06/2023 SHEMA 1726002079WL024449 SHEMA 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 SHEMA BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-079-001/438-D
(SEMLIKALAN) 		1726002079NRG24230620230384036 23/06/2023 Mahesh 1726002079WL024449 Mahesh 00048 BKID0009968 1326 1326 Rejected 05/07/2023 703047671 Aadhaar Number not Mapped to Account Number
124 KHILCHIPUR MP-26-002-079-001/446-A
(SEMLIKALAN) 		1726002079NRG24220620230380354 23/06/2023 Shivani 1726002079WL024251 Shivani 00048 BKID0009968 1105 1105 Processed 05/07/2023 703047671 Shivani BANK OF BARODA(606985)
125 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24230620230384037 23/06/2023 kamla Bai 1726002079WL024449 kamla Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 kamlaBai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-079-001/530-B
(SEMLIKALAN) 		1726002079NRG24230620230384038 23/06/2023 Mitu Viswas 1726002079WL024449 Mitu Viswas 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 MituViswas BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-079-001/92
(SEMLIKALAN) 		1726002079NRG24230620230384044 23/06/2023 Jani Bai 1726002079WL024449 Jani Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 JaniBai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002083NRG24230620230386128 23/06/2023 kanti 1726002083WL024608 kanti 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047671 kanti BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-083-001/32-A
(SUWAHEDI) 		1726002083NRG24230620230386141 23/06/2023 Laltibai 1726002083WL024612 Laltibai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047671 Laltibai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24230620230384380 23/06/2023 girvarsingh 1726002084WL024498 girvarsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 girvarsingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-084-001/29
(HIMMATPURA) 		1726002084NRG24230620230386904 23/06/2023 banesingh 1726002084WL024674 banesingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 banesingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-084-001/4
(HIMMATPURA) 		1726002084NRG24230620230386913 23/06/2023 premsingh 1726002084WL024678 premsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 premsingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-084-001/4
(HIMMATPURA) 		1726002084NRG24230620230386914 23/06/2023 SUGAN BAI 1726002084WL024678 SUGAN BAI 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 SUGANBAI BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-084-001/40
(HIMMATPURA) 		1726002084NRG24230620230386988 23/06/2023 PARTAP SINGH 1726002084WL024698 PARTAP SINGH 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 PARTAPSINGH BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-084-001/69
(HIMMATPURA) 		1726002084NRG24230620230384386 23/06/2023 daropat bai 1726002084WL024498 daropat bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 daropatbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-084-001/80
(HIMMATPURA) 		1726002084NRG24230620230384387 23/06/2023 bhawarlal 1726002084WL024498 bhawarlal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 bhawarlal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-084-001/80-A
(HIMMATPURA) 		1726002084NRG24230620230386909 23/06/2023 pappu 1726002084WL024677 pappu 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 pappu BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24230620230384389 23/06/2023 Parkash Bai 1726002084WL024498 Parkash Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 ParkashBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24230620230384388 23/06/2023 Prem Singh 1726002084WL024498 Prem Singh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 PremSingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-084-001/92
(HIMMATPURA) 		1726002084NRG24230620230384390 23/06/2023 Hajarilal 1726002084WL024498 Hajarilal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 Hajarilal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-084-001/94
(HIMMATPURA) 		1726002084NRG24230620230384392 23/06/2023 satyanarayan 1726002084WL024498 satyanarayan 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 satyanarayan BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-084-003/125
(HIMMATPURA) 		1726002084NRG24230620230387780 23/06/2023 jagdish 1726002084WL024750 jagdish 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 jagdish BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24230620230387782 23/06/2023 beeramsingh 1726002084WL024750 beeramsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 beeramsingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24230620230387783 23/06/2023 Sugan Bai 1726002084WL024750 Sugan Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 SuganBai FINO PAYMENTS BANK LTD(608001)
145 KHILCHIPUR MP-26-002-084-003/19
(HIMMATPURA) 		1726002084NRG24230620230386899 23/06/2023 dhariyavsingh 1726002084WL024673 dhariyavsingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 dhariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-084-003/36
(HIMMATPURA) 		1726002084NRG24230620230386901 23/06/2023 Kanchan Bai 1726002084WL024673 Kanchan Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-084-003/53-A
(HIMMATPURA) 		1726002084NRG24230620230386912 23/06/2023 Lalita 1726002084WL024677 Lalita 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 Lalita BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-084-003/53-A
(HIMMATPURA) 		1726002084NRG24230620230386911 23/06/2023 ramlakhan 1726002084WL024677 ramlakhan 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 ramlakhan STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24230620230387787 23/06/2023 DARIYAV SINGH 1726002084WL024750 DARIYAV SINGH 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 DARIYAVSINGH FINO PAYMENTS BANK LTD(608001)
150 KHILCHIPUR MP-26-002-084-004/5
(HIMMATPURA) 		1726002084NRG24230620230387789 23/06/2023 mangi lal 1726002084WL024750 mangi lal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24230620230387054 23/06/2023 SAJAN SINGH 1726002084WL024703 SAJAN SINGH 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24230620230387057 23/06/2023 TARVAR SINGH 1726002084WL024703 TARVAR SINGH 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 TARVARSINGH BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-084-004/84-A
(HIMMATPURA) 		1726002084NRG24230620230387061 23/06/2023 manghilal 1726002084WL024703 manghilal 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 manghilal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002084NRG24230620230387479 23/06/2023 Kavita Bai 1726002084WL024735 Kavita Bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047671 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002084NRG24230620230387478 23/06/2023 keval singh 1726002084WL024735 keval singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047671 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
156 KHILCHIPUR MP-26-002-084-005/44-A
(HIMMATPURA) 		1726002084NRG24230620230387480 23/06/2023 Kanchan Bai 1726002084WL024735 Kanchan Bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047671 KanchanBai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002084NRG24230620230387481 23/06/2023 Devilal 1726002084WL024735 Devilal 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047671 Devilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-096-001/88-A
(HARIPURA) 		1726002096NRG24230620230387475 23/06/2023 sushila bai 1726002096WL024734 sushila bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 703047671 sushilabai BANK OF INDIA(508505)
SubTotal 67405 67405
159 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24230620230387202 23/06/2023 gorilal 1726002018WL024714 gorilal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703047671 gorilal NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24230620230387233 23/06/2023 gokul kunwer 1726002018WL024714 gokul kunwer 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703047671 gokulkunwer STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-046-001/33
(HINOTIYA) 		1726002046NRG24230620230386980 23/06/2023 RAMCHARAN DANGI 1726002046WL024695 RAMCHARAN DANGI 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703047671 RAMCHARANDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
162 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383562 23/06/2023 mamata bai 1726002059WL024408 mamata bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703047671 mamatabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-079-001/315-A
(SEMLIKALAN) 		1726002079NRG24230620230384021 23/06/2023 Rakesh 1726002079WL024449 Rakesh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703047671 Rakesh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-079-001/607-B
(SEMLIKALAN) 		1726002079NRG24230620230384039 23/06/2023 Durga 1726002079WL024449 Durga 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703047671 Durga NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-083-001/1-A
(SUWAHEDI) 		1726002083NRG24230620230386160 23/06/2023 biramsingh 1726002083WL024623 biramsingh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047671 biramsingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-083-001/1-A
(SUWAHEDI) 		1726002083NRG24230620230386161 23/06/2023 santosh 1726002083WL024623 santosh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047671 santosh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002083NRG24230620230386127 23/06/2023 Mukesh 1726002083WL024608 Mukesh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047671 Mukesh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-083-001/16
(SUWAHEDI) 		1726002083NRG24230620230389053 23/06/2023 Rupa bai 1726002083WL024802 Rupa bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047671 Rupabai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-083-001/22-A
(SUWAHEDI) 		1726002083NRG24230620230386146 23/06/2023 kamlibai 1726002083WL024614 kamlibai 00415 SBIN0006044 1547 1547 Rejected 05/07/2023 703047671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KHILCHIPUR MP-26-002-083-001/7
(SUWAHEDI) 		1726002083NRG24230620230386165 23/06/2023 Amri bai 1726002083WL024625 Amri bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047671 Amribai FINO PAYMENTS BANK LTD(608001)
171 KHILCHIPUR MP-26-002-083-002/18
(SUWAHEDI) 		1726002083NRG24230620230386163 23/06/2023 dhapubai 1726002083WL024624 dhapubai 00415 SBIN0006044 663 663 Processed 05/07/2023 703047671 dhapubai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-083-002/27
(SUWAHEDI) 		1726002083NRG24230620230389056 23/06/2023 sampatbai 1726002083WL024805 sampatbai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047671 sampatbai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-083-002/38
(SUWAHEDI) 		1726002083NRG24230620230386129 23/06/2023 Sardar Singh 1726002083WL024608 Sardar Singh 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047671 SardarSingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-083-002/49
(SUWAHEDI) 		1726002083NRG24230620230386109 23/06/2023 Kanchanbai 1726002083WL024605 Kanchanbai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047671 Kanchanbai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-083-004/38
(SUWAHEDI) 		1726002083NRG24230620230389044 23/06/2023 prabhilal 1726002083WL024801 prabhilal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703047671 prabhilal INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-083-004/38
(SUWAHEDI) 		1726002083NRG24230620230389045 23/06/2023 sardarbai 1726002083WL024801 sardarbai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 703047671 sardarbai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002084NRG24230620230384396 23/06/2023 RATAN PANWAR 1726002084WL024499 RATAN PANWAR 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047671 RATANPANWAR BANK OF INDIA(508505)
SubTotal 26741 26741
178 KHILCHIPUR MP-26-002-018-001/159
(CHAMARI) 		1726002018NRG24230620230387188 23/06/2023 RAMSUKHIBAI 1726002018WL024714 RAMSUKHIBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 RAMSUKHIBAI STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24230620230387190 23/06/2023 MANOHARBAI 1726002018WL024714 MANOHARBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 MANOHARBAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24230620230387189 23/06/2023 Ravi singh 1726002018WL024714 Ravi singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24230620230387194 23/06/2023 jatan bai 1726002018WL024714 jatan bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 jatanbai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24230620230387196 23/06/2023 Sujan bai 1726002018WL024714 Sujan bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Sujanbai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24230620230387198 23/06/2023 raju bai 1726002018WL024714 raju bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 rajubai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24230620230387204 23/06/2023 Krisna bai 1726002018WL024714 Krisna bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Krisnabai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24230620230387205 23/06/2023 Madan singh 1726002018WL024714 Madan singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Madansingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24230620230387219 23/06/2023 arvind 1726002018WL024714 arvind 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 arvind STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24230620230387220 23/06/2023 jitendar singh 1726002018WL024714 jitendar singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 jitendarsingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24230620230387221 23/06/2023 chander singh 1726002018WL024714 chander singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 chandersingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24230620230387223 23/06/2023 lila kunwer 1726002018WL024714 lila kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 lilakunwer STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24230620230387222 23/06/2023 rode singh 1726002018WL024714 rode singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 rodesingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-018-004/125
(CHAMARI) 		1726002018NRG24230620230387226 23/06/2023 sanju kunwer 1726002018WL024714 sanju kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 sanjukunwer STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24230620230387227 23/06/2023 yogendra 1726002018WL024714 yogendra 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 yogendra STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24230620230387229 23/06/2023 kamal 1726002018WL024714 kamal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 kamal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-018-004/26
(CHAMARI) 		1726002018NRG24230620230387231 23/06/2023 jalam singh 1726002018WL024714 jalam singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 jalamsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24230620230387232 23/06/2023 Gajraj singh 1726002018WL024714 Gajraj singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Gajrajsingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24230620230387243 23/06/2023 krisna 1726002018WL024714 krisna 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 krisna STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24230620230387242 23/06/2023 manohar 1726002018WL024714 manohar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 manohar STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24230620230387244 23/06/2023 GOKULSINGH 1726002018WL024714 GOKULSINGH 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 GOKULSINGH STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24230620230387245 23/06/2023 Nemakunwer 1726002018WL024714 Nemakunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Nemakunwer STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24230620230387248 23/06/2023 Himmat singh 1726002018WL024714 Himmat singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Himmatsingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24230620230387249 23/06/2023 LAXMANKUVAR 1726002018WL024714 LAXMANKUVAR 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 LAXMANKUVAR STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24230620230387250 23/06/2023 bhanwer singh 1726002018WL024714 bhanwer singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 bhanwersingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24230620230387251 23/06/2023 Rinku singh 1726002018WL024714 Rinku singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Rinkusingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002018NRG24230620230387253 23/06/2023 hokam kunwer 1726002018WL024714 hokam kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 hokamkunwer STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24230620230387255 23/06/2023 man kunwer 1726002018WL024714 man kunwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 mankunwer STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-046-001/33
(HINOTIYA) 		1726002046NRG24230620230386981 23/06/2023 DEVENDRA DANGI 1726002046WL024695 DEVENDRA DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 DEVENDRADANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 KHILCHIPUR MP-26-002-046-001/33-A
(HINOTIYA) 		1726002046NRG24230620230386983 23/06/2023 PUJA DANGI 1726002046WL024695 PUJA DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 PUJADANGI STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-046-001/33-A
(HINOTIYA) 		1726002046NRG24230620230386982 23/06/2023 PUJA DANGI 1726002046WL024695 PUJA DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 PUJADANGI CENTRAL BANK OF INDIA(607115)
209 KHILCHIPUR MP-26-002-046-001/7
(HINOTIYA) 		1726002046NRG24230620230386968 23/06/2023 CHAMPA BAI 1726002046WL024693 CHAMPA BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 CHAMPABAI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-046-001/7
(HINOTIYA) 		1726002046NRG24230620230386967 23/06/2023 CHAMPA BAI 1726002046WL024693 CHAMPA BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 CHAMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
211 KHILCHIPUR MP-26-002-046-001/7-A
(HINOTIYA) 		1726002046NRG24230620230386970 23/06/2023 BIRAJMOHAN BAIRAGI 1726002046WL024693 BIRAJMOHAN BAIRAGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 BIRAJMOHANBAIRAGI FINO PAYMENTS BANK LTD(608001)
212 KHILCHIPUR MP-26-002-046-001/7-A
(HINOTIYA) 		1726002046NRG24230620230386969 23/06/2023 BIRAJMOHAN BAIRAGI 1726002046WL024693 BIRAJMOHAN BAIRAGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 BIRAJMOHANBAIRAGI STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-046-003/166-B
(HINOTIYA) 		1726002046NRG24230620230386973 23/06/2023 GOPAL DANGI 1726002046WL024694 GOPAL DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 GOPALDANGI STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002046NRG24230620230386978 23/06/2023 SAMPATBAI DANGI 1726002046WL024694 SAMPATBAI DANGI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 SAMPATBAIDANGI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-059-004/49-A
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383558 23/06/2023 bhula bai 1726002059WL024408 bhula bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-059-004/71
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383548 23/06/2023 santosh bai 1726002059WL024407 santosh bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-079-001/134
(SEMLIKALAN) 		1726002079NRG24230620230384015 23/06/2023 Anok bai 1726002079WL024449 Anok bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Anokbai NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24220620230380342 23/06/2023 Geeta bai 1726002079WL024251 Geeta bai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24220620230380341 23/06/2023 Kaluram 1726002079WL024251 Kaluram 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
220 KHILCHIPUR MP-26-002-079-001/312-A
(SEMLIKALAN) 		1726002079NRG24220620230380344 23/06/2023 Kavita Bai 1726002079WL024251 Kavita Bai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 KavitaBai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-079-001/312-B
(SEMLIKALAN) 		1726002079NRG24220620230380345 23/06/2023 Rajendra singh 1726002079WL024251 Rajendra singh 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 Rajendrasingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24220620230380348 23/06/2023 Badan bai 1726002079WL024251 Badan bai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 Badanbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24220620230380347 23/06/2023 rup ji 1726002079WL024251 rup ji 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 rupji STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-079-001/371-A
(SEMLIKALAN) 		1726002079NRG24220620230380349 23/06/2023 Narayan 1726002079WL024251 Narayan 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-079-001/371-B
(SEMLIKALAN) 		1726002079NRG24220620230380350 23/06/2023 eshvar 1726002079WL024251 eshvar 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 eshvar STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-079-001/371-C
(SEMLIKALAN) 		1726002079NRG24220620230380351 23/06/2023 eshvar 1726002079WL024251 eshvar 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 eshvar INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-079-001/394
(SEMLIKALAN) 		1726002079NRG24230620230384026 23/06/2023 santosh 1726002079WL024449 santosh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 santosh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-079-001/438-A
(SEMLIKALAN) 		1726002079NRG24230620230384033 23/06/2023 RAM RATAN 1726002079WL024449 RAM RATAN 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 RAMRATAN BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-079-001/90-A
(SEMLIKALAN) 		1726002079NRG24230620230384043 23/06/2023 kalibai 1726002079WL024449 kalibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 kalibai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-083-001/1
(SUWAHEDI) 		1726002083NRG24230620230386172 23/06/2023 ummed 1726002083WL024630 ummed 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 ummed STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24230620230386155 23/06/2023 mangilal 1726002083WL024620 mangilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 mangilal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-083-001/18-B
(SUWAHEDI) 		1726002083NRG24230620230386171 23/06/2023 Ramesh 1726002083WL024629 Ramesh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 Ramesh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-083-001/32-A
(SUWAHEDI) 		1726002083NRG24230620230386140 23/06/2023 Purilal 1726002083WL024612 Purilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 Purilal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-083-001/7-A
(SUWAHEDI) 		1726002083NRG24230620230386107 23/06/2023 Rai Singh 1726002083WL024605 Rai Singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 RaiSingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-083-001/8-A
(SUWAHEDI) 		1726002083NRG24230620230386175 23/06/2023 krishnabai 1726002083WL024631 krishnabai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 krishnabai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-083-002/19-A
(SUWAHEDI) 		1726002083NRG24230620230386178 23/06/2023 Amarsingh 1726002083WL024633 Amarsingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 Amarsingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-083-002/33-C
(SUWAHEDI) 		1726002083NRG24230620230389081 23/06/2023 panchi bai 1726002083WL024812 panchi bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 panchibai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-002/41
(SUWAHEDI) 		1726002083NRG24230620230386177 23/06/2023 Raju Bai 1726002083WL024632 Raju Bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 RajuBai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-083-002/41
(SUWAHEDI) 		1726002083NRG24230620230386176 23/06/2023 Ramchanran 1726002083WL024632 Ramchanran 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 Ramchanran STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-083-004/35-A
(SUWAHEDI) 		1726002083NRG24230620230389071 23/06/2023 hirabai 1726002083WL024809 hirabai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 703047671 hirabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24230620230389041 23/06/2023 mamta bai 1726002083WL024800 mamta bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 mamtabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-083-009/25-A
(SUWAHEDI) 		1726002083NRG24230620230389027 23/06/2023 mathari bai tanwar 1726002083WL024799 mathari bai tanwar 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 matharibaitanwar STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24230620230389029 23/06/2023 jagnnath 1726002083WL024799 jagnnath 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 jagnnath STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24230620230389030 23/06/2023 santrabai 1726002083WL024799 santrabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 santrabai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002083NRG24230620230389032 23/06/2023 sanra bai 1726002083WL024799 sanra bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 sanrabai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-083-009/51
(SUWAHEDI) 		1726002083NRG24230620230389034 23/06/2023 kamalibai 1726002083WL024799 kamalibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 kamalibai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24230620230384381 23/06/2023 ANOKH BAI 1726002084WL024498 ANOKH BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 ANOKHBAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24230620230384383 23/06/2023 KAVITA 1726002084WL024498 KAVITA 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 KAVITA STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24230620230384382 23/06/2023 LALUPRASAD 1726002084WL024498 LALUPRASAD 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 LALUPRASAD FINO PAYMENTS BANK LTD(608001)
250 KHILCHIPUR MP-26-002-084-001/29
(HIMMATPURA) 		1726002084NRG24230620230386905 23/06/2023 Ballab Bai 1726002084WL024674 Ballab Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 BallabBai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-084-001/31
(HIMMATPURA) 		1726002084NRG24230620230386924 23/06/2023 Kaniram 1726002084WL024684 Kaniram 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-084-001/40
(HIMMATPURA) 		1726002084NRG24230620230386989 23/06/2023 SAMPAT BAI 1726002084WL024698 SAMPAT BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 SAMPATBAI STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002084NRG24230620230384395 23/06/2023 JASAVANT SINGH 1726002084WL024499 JASAVANT SINGH 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703047671 JASAVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-084-001/66
(HIMMATPURA) 		1726002084NRG24230620230386919 23/06/2023 NIRMABAI 1726002084WL024681 NIRMABAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 NIRMABAI STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24230620230387788 23/06/2023 SHANTA BAI 1726002084WL024750 SHANTA BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 SHANTABAI FINO PAYMENTS BANK LTD(608001)
256 KHILCHIPUR MP-26-002-084-004/45-D
(HIMMATPURA) 		1726002084NRG24230620230387053 23/06/2023 vishnu 1726002084WL024703 vishnu 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 vishnu NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24230620230387055 23/06/2023 MAMTA BAI 1726002084WL024703 MAMTA BAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 MAMTABAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-096-004/2-A
(HARIPURA) 		1726002096NRG24230620230387452 23/06/2023 PANCHIBAI 1726002096WL024733 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 PANCHIBAI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-096-004/2-A
(HARIPURA) 		1726002096NRG24230620230387451 23/06/2023 SHANKARLAL 1726002096WL024733 SHANKARLAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 SHANKARLAL STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24230620230387442 23/06/2023 SARJUBAI 1726002096WL024732 SARJUBAI 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 SARJUBAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24230620230387458 23/06/2023 Resham Bai 1726002096WL024733 Resham Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 ReshamBai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24230620230387460 23/06/2023 Keshar Bai 1726002096WL024733 Keshar Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 KesharBai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24230620230387462 23/06/2023 Santra Bai 1726002096WL024733 Santra Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 SantraBai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-096-004/65-B
(HARIPURA) 		1726002096NRG24230620230387466 23/06/2023 UDALAL 1726002096WL024733 UDALAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 703047671 UDALAL STATE BANK OF INDIA(508548)
SubTotal 115583 115583
265 KHILCHIPUR MP-26-002-083-001/10
(SUWAHEDI) 		1726002083NRG24230620230386120 23/06/2023 girdarilal 1726002083WL024607 girdarilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 girdarilal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24230620230386156 23/06/2023 Kanchanbai 1726002083WL024620 Kanchanbai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Kanchanbai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002083NRG24230620230386167 23/06/2023 kela bai 1726002083WL024626 kela bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 kelabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002083NRG24230620230386166 23/06/2023 Sardar Singh 1726002083WL024626 Sardar Singh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 SardarSingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002083NRG24230620230386121 23/06/2023 Mohanlal 1726002083WL024607 Mohanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Mohanlal PUNJAB NATIONAL BANK(508568)
270 KHILCHIPUR MP-26-002-083-001/18
(SUWAHEDI) 		1726002083NRG24230620230386154 23/06/2023 ratanlal 1726002083WL024619 ratanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 ratanlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-083-001/20
(SUWAHEDI) 		1726002083NRG24230620230386148 23/06/2023 kesra bai 1726002083WL024615 kesra bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 kesrabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-001/20
(SUWAHEDI) 		1726002083NRG24230620230386147 23/06/2023 Tulsiram 1726002083WL024615 Tulsiram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Tulsiram STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002083NRG24230620230386149 23/06/2023 narayan 1726002083WL024616 narayan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 narayan STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002083NRG24230620230386150 23/06/2023 Suganbai 1726002083WL024616 Suganbai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Suganbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002083NRG24230620230386169 23/06/2023 champalal 1726002083WL024628 champalal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 champalal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002083NRG24230620230386170 23/06/2023 kanchanbai 1726002083WL024628 kanchanbai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 kanchanbai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-083-001/22-A
(SUWAHEDI) 		1726002083NRG24230620230386145 23/06/2023 Ghanshyam 1726002083WL024614 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Ghanshyam STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002083NRG24230620230386158 23/06/2023 prabhulal 1726002083WL024622 prabhulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 prabhulal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-083-001/26
(SUWAHEDI) 		1726002083NRG24230620230386159 23/06/2023 sugnabai 1726002083WL024622 sugnabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 sugnabai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-001/27
(SUWAHEDI) 		1726002083NRG24230620230389079 23/06/2023 siwnaran 1726002083WL024810 siwnaran 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 siwnaran STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002083NRG24230620230386122 23/06/2023 devsingh 1726002083WL024607 devsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 devsingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-001/28
(SUWAHEDI) 		1726002083NRG24230620230386123 23/06/2023 gitabai 1726002083WL024607 gitabai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 gitabai FINO PAYMENTS BANK LTD(608001)
283 KHILCHIPUR MP-26-002-083-001/3
(SUWAHEDI) 		1726002083NRG24230620230386168 23/06/2023 devilal 1726002083WL024627 devilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 devilal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-001/37
(SUWAHEDI) 		1726002083NRG24230620230386114 23/06/2023 Gopal 1726002083WL024606 Gopal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Gopal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-083-001/38
(SUWAHEDI) 		1726002083NRG24230620230386115 23/06/2023 Kanwarlal 1726002083WL024606 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Kanwarlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002083NRG24230620230386117 23/06/2023 Hamraj 1726002083WL024606 Hamraj 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Hamraj STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-083-001/42
(SUWAHEDI) 		1726002083NRG24230620230386118 23/06/2023 Laltibai 1726002083WL024606 Laltibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Laltibai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-083-001/46
(SUWAHEDI) 		1726002083NRG24230620230386119 23/06/2023 bhagwansingh 1726002083WL024606 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 bhagwansingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-083-001/7
(SUWAHEDI) 		1726002083NRG24230620230386164 23/06/2023 ramchandr 1726002083WL024625 ramchandr 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 ramchandr STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-083-002/13
(SUWAHEDI) 		1726002083NRG24230620230389080 23/06/2023 Ratan 1726002083WL024811 Ratan 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Ratan STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-083-002/14
(SUWAHEDI) 		1726002083NRG24230620230386098 23/06/2023 Anokh 1726002083WL024604 Anokh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Anokh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-002/14
(SUWAHEDI) 		1726002083NRG24230620230386097 23/06/2023 baksu 1726002083WL024604 baksu 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 baksu FINO PAYMENTS BANK LTD(608001)
293 KHILCHIPUR MP-26-002-083-002/15
(SUWAHEDI) 		1726002083NRG24230620230386130 23/06/2023 Chothmal 1726002083WL024609 Chothmal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Chothmal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-083-002/16
(SUWAHEDI) 		1726002083NRG24230620230386100 23/06/2023 bhanwari bai 1726002083WL024604 bhanwari bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 bhanwaribai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-083-002/16
(SUWAHEDI) 		1726002083NRG24230620230386099 23/06/2023 Hajarilal 1726002083WL024604 Hajarilal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Hajarilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-083-002/18
(SUWAHEDI) 		1726002083NRG24230620230386162 23/06/2023 nathulal 1726002083WL024624 nathulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 nathulal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-083-002/2
(SUWAHEDI) 		1726002083NRG24230620230386108 23/06/2023 nandram 1726002083WL024605 nandram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 nandram STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-083-002/27-B
(SUWAHEDI) 		1726002083NRG24230620230389055 23/06/2023 Chainsingh 1726002083WL024804 Chainsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Chainsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-083-002/29
(SUWAHEDI) 		1726002083NRG24230620230389054 23/06/2023 amarsingh 1726002083WL024803 amarsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 amarsingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-083-002/32
(SUWAHEDI) 		1726002083NRG24230620230386102 23/06/2023 Bapulal 1726002083WL024604 Bapulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Bapulal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-083-002/33
(SUWAHEDI) 		1726002083NRG24230620230386180 23/06/2023 Madanlal 1726002083WL024635 Madanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Madanlal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-083-002/33-B
(SUWAHEDI) 		1726002083NRG24230620230386104 23/06/2023 banktlal 1726002083WL024604 banktlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 banktlal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-083-002/46
(SUWAHEDI) 		1726002083NRG24230620230386152 23/06/2023 ramesh 1726002083WL024618 ramesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 ramesh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-083-002/6
(SUWAHEDI) 		1726002083NRG24230620230386139 23/06/2023 Mangi bai 1726002083WL024611 Mangi bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Mangibai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-083-003/43-A
(SUWAHEDI) 		1726002083NRG24230620230386144 23/06/2023 prbhulal 1726002083WL024613 prbhulal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 prbhulal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-083-004/22-A
(SUWAHEDI) 		1726002083NRG24230620230389065 23/06/2023 devsingh 1726002083WL024809 devsingh 00415 SBIN0030339 1326 1326 Rejected 05/07/2023 703047671 Account closed
307 KHILCHIPUR MP-26-002-083-004/24
(SUWAHEDI) 		1726002083NRG24230620230389067 23/06/2023 Gendi Bai 1726002083WL024809 Gendi Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 GendiBai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-083-004/24
(SUWAHEDI) 		1726002083NRG24230620230389066 23/06/2023 prabhulal 1726002083WL024809 prabhulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 prabhulal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002083NRG24230620230389011 23/06/2023 champalal 1726002083WL024798 champalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 champalal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002083NRG24230620230389012 23/06/2023 kamlibai 1726002083WL024798 kamlibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 kamlibai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-083-004/28-A
(SUWAHEDI) 		1726002083NRG24230620230389014 23/06/2023 govrdhan 1726002083WL024798 govrdhan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 govrdhan STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002083NRG24230620230389016 23/06/2023 badarilal 1726002083WL024798 badarilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 badarilal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002083NRG24230620230389015 23/06/2023 Badrilal 1726002083WL024798 Badrilal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 Badrilal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002083NRG24230620230389018 23/06/2023 raju bai 1726002083WL024798 raju bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 rajubai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002083NRG24230620230389017 23/06/2023 ray singh 1726002083WL024798 ray singh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 raysingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-083-004/35
(SUWAHEDI) 		1726002083NRG24230620230389068 23/06/2023 bhanwrlal 1726002083WL024809 bhanwrlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 bhanwrlal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-083-004/35
(SUWAHEDI) 		1726002083NRG24230620230389069 23/06/2023 sharu bai 1726002083WL024809 sharu bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 sharubai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-083-004/38-A
(SUWAHEDI) 		1726002083NRG24230620230389046 23/06/2023 Bhagwansingh 1726002083WL024801 Bhagwansingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 Bhagwansingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-083-004/38-A
(SUWAHEDI) 		1726002083NRG24230620230389047 23/06/2023 kanchanbai 1726002083WL024801 kanchanbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 kanchanbai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-083-004/40-B
(SUWAHEDI) 		1726002083NRG24230620230389049 23/06/2023 harchand 1726002083WL024801 harchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 harchand STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-083-004/40-B
(SUWAHEDI) 		1726002083NRG24230620230389048 23/06/2023 Harchand 1726002083WL024801 Harchand 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 Harchand STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-004/43
(SUWAHEDI) 		1726002083NRG24230620230389072 23/06/2023 Devsingh 1726002083WL024809 Devsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 Devsingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-004/43
(SUWAHEDI) 		1726002083NRG24230620230389073 23/06/2023 Sumitra Bai 1726002083WL024809 Sumitra Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 SumitraBai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-004/5
(SUWAHEDI) 		1726002083NRG24230620230389075 23/06/2023 kanchanbai 1726002083WL024809 kanchanbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 kanchanbai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-083-004/5
(SUWAHEDI) 		1726002083NRG24230620230389074 23/06/2023 kishanlal 1726002083WL024809 kishanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 kishanlal BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-083-004/5-C
(SUWAHEDI) 		1726002083NRG24230620230389077 23/06/2023 gudibai 1726002083WL024809 gudibai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 gudibai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-083-004/5-C
(SUWAHEDI) 		1726002083NRG24230620230389076 23/06/2023 rames 1726002083WL024809 rames 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 rames STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-083-004/92
(SUWAHEDI) 		1726002083NRG24230620230389050 23/06/2023 kamalsingh 1726002083WL024801 kamalsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 kamalsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-083-004/92
(SUWAHEDI) 		1726002083NRG24230620230389051 23/06/2023 rampyaribai 1726002083WL024801 rampyaribai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 rampyaribai FINO PAYMENTS BANK LTD(608001)
330 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24230620230389020 23/06/2023 Mohanlal 1726002083WL024798 Mohanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 Mohanlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002083NRG24230620230389019 23/06/2023 mohanlal 1726002083WL024798 mohanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 mohanlal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-083-005/34
(SUWAHEDI) 		1726002083NRG24230620230386110 23/06/2023 harchand 1726002083WL024605 harchand 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 harchand STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-083-005/34
(SUWAHEDI) 		1726002083NRG24230620230386111 23/06/2023 Harchandra 1726002083WL024605 Harchandra 00415 SBIN0030339 1547 1547 Processed 05/07/2023 703047671 Harchandra BANK OF BARODA(606985)
334 KHILCHIPUR MP-26-002-083-007/20
(SUWAHEDI) 		1726002083NRG24230620230389035 23/06/2023 hiralal 1726002083WL024800 hiralal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 hiralal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002083NRG24230620230389036 23/06/2023 narayansingh 1726002083WL024800 narayansingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 narayansingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24230620230389039 23/06/2023 Naurang Bai 1726002083WL024800 Naurang Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 NaurangBai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24230620230389038 23/06/2023 Shaitan Bai 1726002083WL024800 Shaitan Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 ShaitanBai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-083-009/11-A
(SUWAHEDI) 		1726002083NRG24230620230389021 23/06/2023 Amarsingh 1726002083WL024799 Amarsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 Amarsingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-083-009/11-A
(SUWAHEDI) 		1726002083NRG24230620230389022 23/06/2023 Paribai 1726002083WL024799 Paribai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 Paribai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24230620230389024 23/06/2023 mewabai 1726002083WL024799 mewabai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 mewabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24230620230389023 23/06/2023 ratan 1726002083WL024799 ratan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 ratan STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-083-009/2
(SUWAHEDI) 		1726002083NRG24230620230389025 23/06/2023 madanlal 1726002083WL024799 madanlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 madanlal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002083NRG24230620230389031 23/06/2023 raysingh 1726002083WL024799 raysingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 raysingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-083-009/51
(SUWAHEDI) 		1726002083NRG24230620230389033 23/06/2023 amarlal 1726002083WL024799 amarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 amarlal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-096-001/104
(HARIPURA) 		1726002096NRG24230620230387469 23/06/2023 ramlal 1726002096WL024734 ramlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 ramlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-096-001/63
(HARIPURA) 		1726002096NRG24230620230387473 23/06/2023 CHITABAI 1726002096WL024734 CHITABAI 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 CHITABAI STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-096-001/88
(HARIPURA) 		1726002096NRG24230620230387474 23/06/2023 moorsingh 1726002096WL024734 moorsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 moorsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24230620230387449 23/06/2023 gendalal 1726002096WL024733 gendalal 00415 SBIN0030339 221 221 Processed 05/07/2023 703047671 gendalal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-096-004/29
(HARIPURA) 		1726002096NRG24230620230387453 23/06/2023 moorsingh 1726002096WL024733 moorsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 moorsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-096-004/3
(HARIPURA) 		1726002096NRG24230620230387454 23/06/2023 mohan 1726002096WL024733 mohan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 mohan STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-096-004/39
(HARIPURA) 		1726002096NRG24230620230387456 23/06/2023 RAMPRSAD 1726002096WL024733 RAMPRSAD 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 RAMPRSAD STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24230620230387441 23/06/2023 gheesalal 1726002096WL024732 gheesalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 gheesalal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-096-004/48-A
(HARIPURA) 		1726002096NRG24230620230387446 23/06/2023 Dhapubai 1726002096WL024732 Dhapubai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 Dhapubai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24230620230387459 23/06/2023 Madan Lal 1726002096WL024733 Madan Lal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 MadanLal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24230620230387461 23/06/2023 pursingh 1726002096WL024733 pursingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 pursingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24230620230387448 23/06/2023 bapulal 1726002096WL024732 bapulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 bapulal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24230620230387447 23/06/2023 bapulal 1726002096WL024732 bapulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 bapulal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-096-004/68
(HARIPURA) 		1726002096NRG24230620230387467 23/06/2023 nanuram 1726002096WL024733 nanuram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 nanuram STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-096-004/68
(HARIPURA) 		1726002096NRG24230620230387468 23/06/2023 Raju bai 1726002096WL024733 Raju bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 703047671 Rajubai STATE BANK OF INDIA(508548)
SubTotal 134368 134368
360 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24230620230384319 23/06/2023 bhuli bai 1726002040WL024494 bhuli bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047671 bhulibai FINO PAYMENTS BANK LTD(608001)
361 KHILCHIPUR MP-26-002-040-001/18-C
(GADIYAMER) 		1726002040NRG24230620230384318 23/06/2023 rakesh verma 1726002040WL024494 rakesh verma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047671 rakeshverma FINO PAYMENTS BANK LTD(608001)
362 KHILCHIPUR MP-26-002-040-001/20
(GADIYAMER) 		1726002040NRG24230620230384321 23/06/2023 krishna bai 1726002040WL024494 krishna bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047671 krishnabai FINO PAYMENTS BANK LTD(608001)
363 KHILCHIPUR MP-26-002-040-001/20-D
(GADIYAMER) 		1726002040NRG24230620230384323 23/06/2023 gopal verma 1726002040WL024494 gopal verma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047671 gopalverma FINO PAYMENTS BANK LTD(608001)
364 KHILCHIPUR MP-26-002-083-001/12-B
(SUWAHEDI) 		1726002083NRG24230620230386105 23/06/2023 Krishnabai 1726002083WL024605 Krishnabai 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047671 Krishnabai FINO PAYMENTS BANK LTD(608001)
365 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002083NRG24230620230386124 23/06/2023 Omparkash 1726002083WL024607 Omparkash 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047671 Omparkash STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-083-002/16-A
(SUWAHEDI) 		1726002083NRG24230620230386101 23/06/2023 dinesh 1726002083WL024604 dinesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047671 dinesh FINO PAYMENTS BANK LTD(608001)
367 KHILCHIPUR MP-26-002-083-002/19-B
(SUWAHEDI) 		1726002083NRG24230620230386157 23/06/2023 Shankarlal 1726002083WL024621 Shankarlal 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047671 Shankarlal FINO PAYMENTS BANK LTD(608001)
368 KHILCHIPUR MP-26-002-083-002/3-B
(SUWAHEDI) 		1726002083NRG24230620230386151 23/06/2023 Mukesh 1726002083WL024617 Mukesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047671 Mukesh FINO PAYMENTS BANK LTD(608001)
369 KHILCHIPUR MP-26-002-083-003/1-C
(SUWAHEDI) 		1726002083NRG24230620230386143 23/06/2023 HEMRAJ TANWAR 1726002083WL024613 HEMRAJ TANWAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047671 HEMRAJTANWAR FINO PAYMENTS BANK LTD(608001)
370 KHILCHIPUR MP-26-002-083-005/33
(SUWAHEDI) 		1726002083NRG24230620230386125 23/06/2023 prabhulal 1726002083WL024607 prabhulal 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047671 prabhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
371 KHILCHIPUR MP-26-002-079-001/384-C
(SEMLIKALAN) 		1726002079NRG24230620230384025 23/06/2023 Mohanlal 1726002079WL024449 Mohanlal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047671 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHILCHIPUR MP-26-002-096-004/10-B
(HARIPURA) 		1726002096NRG24230620230387439 23/06/2023 Laxmi Bai 1726002096WL024732 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047671 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
373 KHILCHIPUR MP-26-002-059-001/60
(KHURCHANIYAKALAN) 		1726002059NRG24220620230383569 23/06/2023 Dev Singh 1726002059WL024409 Dev Singh 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 703047671 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
374 KHILCHIPUR MP-26-002-048-002/120
(JATAMDI) 		1726002048NRG24230620230387742 23/06/2023 Koshliya Bai 1726002048WL024747 Koshliya Bai 00697 BKID0MG0327 1105 1105 Processed 05/07/2023 703047671 KoshliyaBai BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-048-002/120
(JATAMDI) 		1726002048NRG24230620230387743 23/06/2023 Omprakash 1726002048WL024747 Omprakash 00697 BKID0MG0327 1105 1105 Processed 05/07/2023 703047671 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
376 KHILCHIPUR MP-26-002-022-002/71-C
(CHIBADKALAN) 		1726002022NRG24220620230377121 23/06/2023 Lalta bai 1726002022WL024015 Lalta bai 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703047671 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-079-001/154
(SEMLIKALAN) 		1726002079NRG24230620230384016 23/06/2023 gisalal 1726002079WL024449 gisalal 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 gisalal BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-079-001/154
(SEMLIKALAN) 		1726002079NRG24230620230384017 23/06/2023 Panchi Bai 1726002079WL024449 Panchi Bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 PanchiBai NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-079-001/196-B
(SEMLIKALAN) 		1726002079NRG24230620230384018 23/06/2023 Sahil 1726002079WL024449 Sahil 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 Sahil NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-079-001/315
(SEMLIKALAN) 		1726002079NRG24230620230384020 23/06/2023 Rodi Bai 1726002079WL024449 Rodi Bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 RodiBai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-079-001/357-C
(SEMLIKALAN) 		1726002079NRG24230620230384023 23/06/2023 Mangi Bai 1726002079WL024449 Mangi Bai 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-079-001/90
(SEMLIKALAN) 		1726002079NRG24230620230384040 23/06/2023 kalu 1726002079WL024449 kalu 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 kalu NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-079-001/90-A
(SEMLIKALAN) 		1726002079NRG24230620230384042 23/06/2023 FUL SIGH 1726002079WL024449 FUL SIGH 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 FULSIGH NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-084-001/52
(HIMMATPURA) 		1726002084NRG24230620230384384 23/06/2023 Ratan Lal 1726002084WL024498 Ratan Lal 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-084-003/125
(HIMMATPURA) 		1726002084NRG24230620230387781 23/06/2023 Bhagwati 1726002084WL024750 Bhagwati 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 Bhagwati FINO PAYMENTS BANK LTD(608001)
386 KHILCHIPUR MP-26-002-084-003/36
(HIMMATPURA) 		1726002084NRG24230620230386900 23/06/2023 shivsingh 1726002084WL024673 shivsingh 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24230620230387786 23/06/2023 JATAN BAI 1726002084WL024750 JATAN BAI 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24230620230387785 23/06/2023 KANWARLAL 1726002084WL024750 KANWARLAL 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
389 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24230620230387051 23/06/2023 BALLBH BAI 1726002084WL024703 BALLBH BAI 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 BALLBHBAI NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24230620230387050 23/06/2023 KALUSINGH 1726002084WL024703 KALUSINGH 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-084-004/55
(HIMMATPURA) 		1726002084NRG24230620230387056 23/06/2023 santra 1726002084WL024703 santra 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 santra NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24230620230387058 23/06/2023 KALI BAI 1726002084WL024703 KALI BAI 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-084-004/85-A
(HIMMATPURA) 		1726002084NRG24230620230387062 23/06/2023 BHARAT SINGH 1726002084WL024703 BHARAT SINGH 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 703047671 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002084NRG24230620230387476 23/06/2023 Kanwar Lal 1726002084WL024735 Kanwar Lal 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703047671 KanwarLal NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002084NRG24230620230387482 23/06/2023 Manju Bai 1726002084WL024735 Manju Bai 00697 BKID0MG0356 1547 1547 Processed 05/07/2023 703047671 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
396 KHILCHIPUR MP-26-002-079-001/43
(SEMLIKALAN) 		1726002079NRG24230620230384029 23/06/2023 Gyan Bai 1726002079WL024449 Gyan Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703047671 GyanBai NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-079-001/90
(SEMLIKALAN) 		1726002079NRG24230620230384041 23/06/2023 Nandu Bai 1726002079WL024449 Nandu Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703047671 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-084-001/12
(HIMMATPURA) 		1726002084NRG24230620230386917 23/06/2023 Rekha Bai 1726002084WL024680 Rekha Bai 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703047671 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-084-001/31
(HIMMATPURA) 		1726002084NRG24230620230386925 23/06/2023 Dhapu Bai 1726002084WL024684 Dhapu Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703047671 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-084-004/41
(HIMMATPURA) 		1726002084NRG24230620230387052 23/06/2023 Norang Bai 1726002084WL024703 Norang Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703047671 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002084NRG24230620230387477 23/06/2023 Dariyav Bai 1726002084WL024735 Dariyav Bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703047671 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
402 KHILCHIPUR MP-26-002-079-001/432
(SEMLIKALAN) 		1726002079NRG24230620230384030 23/06/2023 Badrilal 1726002079WL024449 Badrilal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703047671 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 544323 544323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
3 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7293
4 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of India BKID0009074 KHILCHIPUR 38012
5 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of India BKID0009079 CHARNAL 1326
6 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of India BKID0009568 SUSNER 1326
7 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of India BKID0009951 ZIRAPUR 1326
8 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of India BKID0009952 KHUJNER 1326
9 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of India BKID0009960 CHHAPIHEDA 32487
10 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of India BKID0009966 JETPURKALA 54808
11 KHILCHIPUR MP1726002_230623APB_FTO_121974 Bank of India BKID0009968 DHABLIKALAN 67405
12 KHILCHIPUR MP1726002_230623APB_FTO_121974 State Bank of India SBIN0006044 ADB KHILCHIPUR 26741
13 KHILCHIPUR MP1726002_230623APB_FTO_121974 State Bank of India SBIN0030073 KHILCHIPUR 115583
14 KHILCHIPUR MP1726002_230623APB_FTO_121974 State Bank of India SBIN0030339 SADIAKUWA 134368
15 KHILCHIPUR MP1726002_230623APB_FTO_121974 Fino Payments Bank Ltd FINO0001446 MP RO 15912
16 KHILCHIPUR MP1726002_230623APB_FTO_121974 India Post Payments Bank IPOS0000001 Rajgarh 2652
17 KHILCHIPUR MP1726002_230623APB_FTO_121974 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
18 KHILCHIPUR MP1726002_230623APB_FTO_121974 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2210
19 KHILCHIPUR MP1726002_230623APB_FTO_121974 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 27183
20 KHILCHIPUR MP1726002_230623APB_FTO_121974 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4862
21 KHILCHIPUR MP1726002_230623APB_FTO_121974 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
22 KHILCHIPUR MP1726002_230623APB_FTO_121974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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