Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060723APB_FTO_151842
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-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG24060720230466115 06/07/2023 Kailashi Bai 1726002017WL029890 Kailashi Bai 00045 BARB0RAJDHA 1326 1326 Processed 11/07/2023 807222445 KailashiBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24060720230466144 06/07/2023 Jagdish 1726002017WL029896 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222445 Jagdish BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG24060720230466166 06/07/2023 Sachin Tanwar 1726002017WL029897 Sachin Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222445 SachinTanwar STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24060720230466167 06/07/2023 Govind 1726002017WL029897 Govind 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222445 Govind BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-017-008/36-A
(BORKAPANI) 		1726002017NRG24060720230466186 06/07/2023 MANGI BAI 1726002017WL029897 MANGI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222445 MANGIBAI STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-017-008/45-B
(BORKAPANI) 		1726002017NRG24060720230466196 06/07/2023 Krishna Bai 1726002017WL029897 Krishna Bai 00045 BARB0RAJRAJ 1105 1105 Processed 11/07/2023 807222445 KrishnaBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24060720230458513 06/07/2023 Dibya Sen 1726002079WL029458 Dibya Sen 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222445 DibyaSen BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-079-001/397
(SEMLIKALAN) 		1726002079NRG24060720230458845 06/07/2023 Davilal 1726002079WL029480 Davilal 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222445 Davilal BANK OF INDIA(508505)
SubTotal 9503 9503
9 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002028NRG24060720230464647 06/07/2023 Narendra 1726002028WL029827 Narendra 00048 BKID0009068 1326 1326 Processed 11/07/2023 807222445 Narendra BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24060720230464650 06/07/2023 DULICHAND 1726002028WL029827 DULICHAND 00048 BKID0009068 1326 1326 Processed 11/07/2023 807222445 DULICHAND BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24060720230464651 06/07/2023 REKHA BAI 1726002028WL029827 REKHA BAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 807222445 REKHABAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-028-001/97
(DEVLISANGA) 		1726002028NRG24060720230464652 06/07/2023 Gordhan 1726002028WL029827 Gordhan 00048 BKID0009068 1326 1326 Processed 11/07/2023 807222445 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
13 KHILCHIPUR MP-26-002-017-008/17-B
(BORKAPANI) 		1726002017NRG24060720230466170 06/07/2023 kosalya bai 1726002017WL029897 kosalya bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 kosalyabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-017-008/18
(BORKAPANI) 		1726002017NRG24060720230466171 06/07/2023 mangi lal 1726002017WL029897 mangi lal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 mangilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002017NRG24060720230466173 06/07/2023 Kanwarlal 1726002017WL029897 Kanwarlal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 Kanwarlal FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002017NRG24060720230466174 06/07/2023 Kanwarlal 1726002017WL029897 Kanwarlal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 Kanwarlal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-017-008/23
(BORKAPANI) 		1726002017NRG24060720230466177 06/07/2023 radesham 1726002017WL029897 radesham 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 radesham AXIS BANK(607153)
18 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG24060720230466188 06/07/2023 mangilal 1726002017WL029897 mangilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 mangilal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG24060720230466189 06/07/2023 Gyarshi bai 1726002017WL029897 Gyarshi bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 Gyarshibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-017-008/43-A
(BORKAPANI) 		1726002017NRG24060720230466190 06/07/2023 Sugna Bai 1726002017WL029897 Sugna Bai 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222445 SugnaBai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-017-008/45
(BORKAPANI) 		1726002017NRG24060720230466192 06/07/2023 Gita bai 1726002017WL029897 Gita bai 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222445 Gitabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002017NRG24060720230466197 06/07/2023 Biram singh 1726002017WL029897 Biram singh 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222445 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI) 		1726002017NRG24060720230466201 06/07/2023 prabhu lal 1726002017WL029897 prabhu lal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 prabhulal STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG24060720230466206 06/07/2023 Birami bai 1726002017WL029897 Birami bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 Biramibai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG24060720230466205 06/07/2023 Birmibai 1726002017WL029897 Birmibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 Birmibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002045NRG24060720230464843 06/07/2023 bapulal 1726002045WL029852 bapulal 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222445 bapulal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/49-B
(HALAHEDI) 		1726002045NRG24060720230464844 06/07/2023 Hemlata 1726002045WL029852 Hemlata 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222445 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24060720230464847 06/07/2023 kanyalal 1726002045WL029852 kanyalal 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222445 kanyalal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/81-A
(HALAHEDI) 		1726002045NRG24060720230464850 06/07/2023 Rahul dangi 1726002045WL029852 Rahul dangi 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222445 Rahuldangi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002045NRG24060720230464851 06/07/2023 Suresh Kumar 1726002045WL029852 Suresh Kumar 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222445 SureshKumar BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-078-001/21
(SAMELI) 		1726002078NRG24060720230465125 06/07/2023 Sujan singh 1726002078WL029857 Sujan singh 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222445 Sujansingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002078NRG24060720230465128 06/07/2023 Banwar singh 1726002078WL029857 Banwar singh 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222445 Banwarsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002078NRG24060720230465129 06/07/2023 Govindkunvar 1726002078WL029857 Govindkunvar 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222445 Govindkunvar BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24060720230465130 06/07/2023 Laxmichand 1726002078WL029857 Laxmichand 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222445 Laxmichand STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-078-001/58
(SAMELI) 		1726002078NRG24060720230465522 06/07/2023 Bane Singh 1726002078WL029861 Bane Singh 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222445 BaneSingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-078-001/58
(SAMELI) 		1726002078NRG24060720230465521 06/07/2023 Kalu 1726002078WL029861 Kalu 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222445 Kalu BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24060720230458941 06/07/2023 bheru lal 1726002079WL029494 bheru lal 00048 BKID0009074 1224 1224 Processed 11/07/2023 807222445 bherulal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-079-001/372-A
(SEMLIKALAN) 		1726002079NRG24060720230459303 06/07/2023 Arvind 1726002079WL029523 Arvind 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222445 Arvind BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-079-001/380-A
(SEMLIKALAN) 		1726002079NRG24060720230459255 06/07/2023 Arjunsingh 1726002079WL029517 Arjunsingh 00048 BKID0009074 663 663 Processed 11/07/2023 807222445 Arjunsingh BANK OF INDIA(508505)
SubTotal 34595 34595
40 KHILCHIPUR MP-26-002-071-002/257
(RANARA) 		1726002071NRG24060720230459469 06/07/2023 Ramibai 1726002071WL029550 Ramibai 00048 BKID0009951 1326 1326 Processed 11/07/2023 807222445 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-028-001/149-A
(DEVLISANGA) 		1726002028NRG24060720230464645 06/07/2023 Dalibai 1726002028WL029827 Dalibai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Dalibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24060720230464657 06/07/2023 Kamal singh 1726002028WL029829 Kamal singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24060720230464658 06/07/2023 Kamal singh 1726002028WL029829 Kamal singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Kamalsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-045-003/131
(HALAHEDI) 		1726002045NRG24060720230465140 06/07/2023 kanchanbai 1726002045WL029858 kanchanbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 kanchanbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-045-003/181-A
(HALAHEDI) 		1726002045NRG24060720230464841 06/07/2023 Santoshbai 1726002045WL029852 Santoshbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24060720230464846 06/07/2023 mangubai 1726002045WL029852 mangubai 00048 BKID0009960 1105 1105 Processed 11/07/2023 807222445 mangubai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-071-002/163
(RANARA) 		1726002071NRG24060720230459467 06/07/2023 soram 1726002071WL029550 soram 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 soram BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-071-002/172
(RANARA) 		1726002071NRG24060720230459468 06/07/2023 Ramnatha 1726002071WL029550 Ramnatha 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Ramnatha INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-071-002/257
(RANARA) 		1726002071NRG24060720230459470 06/07/2023 Ramchandr 1726002071WL029550 Ramchandr 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Ramchandr STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA) 		1726002091NRG24060720230462700 06/07/2023 ramchandra 1726002091WL029742 ramchandra 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 ramchandra BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-091-002/124
(BARKHEDABHOJA) 		1726002091NRG24060720230462664 06/07/2023 kanheyalal 1726002091WL029740 kanheyalal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 kanheyalal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462665 06/07/2023 Mnahesh 1726002091WL029740 Mnahesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Mnahesh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24060720230462666 06/07/2023 MAHENDRA 1726002091WL029740 MAHENDRA 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 MAHENDRA BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-091-002/147
(BARKHEDABHOJA) 		1726002091NRG24060720230462667 06/07/2023 Badrilal 1726002091WL029740 Badrilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Badrilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-091-002/148-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462687 06/07/2023 SHIVNARAYAN 1726002091WL029741 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 SHIVNARAYAN BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-091-002/158-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462704 06/07/2023 Babulal 1726002091WL029742 Babulal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-091-002/160
(BARKHEDABHOJA) 		1726002091NRG24060720230462660 06/07/2023 Gokul prashad 1726002091WL029739 Gokul prashad 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Gokulprashad BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-091-002/160
(BARKHEDABHOJA) 		1726002091NRG24060720230462661 06/07/2023 Gokulprashad 1726002091WL029739 Gokulprashad 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Gokulprashad INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462688 06/07/2023 MAHESH NAGAR 1726002091WL029741 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 MAHESHNAGAR BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24060720230462689 06/07/2023 RAMBABU 1726002091WL029741 RAMBABU 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 RAMBABU STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-091-002/176
(BARKHEDABHOJA) 		1726002091NRG24060720230462705 06/07/2023 Kesar Singh 1726002091WL029742 Kesar Singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 KesarSingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-091-002/178-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462670 06/07/2023 Rambau 1726002091WL029740 Rambau 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Rambau BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462672 06/07/2023 Vishnu 1726002091WL029740 Vishnu 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Vishnu BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-091-002/183
(BARKHEDABHOJA) 		1726002091NRG24060720230462673 06/07/2023 DEV SINGH 1726002091WL029740 DEV SINGH 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-091-002/183-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462674 06/07/2023 banesingh 1726002091WL029740 banesingh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 banesingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24060720230462676 06/07/2023 durgaprashad 1726002091WL029740 durgaprashad 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24060720230462677 06/07/2023 RAMLAKHAN NAGAR 1726002091WL029740 RAMLAKHAN NAGAR 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 RAMLAKHANNAGAR BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-091-002/20
(BARKHEDABHOJA) 		1726002091NRG24060720230462678 06/07/2023 BAJESINGH 1726002091WL029740 BAJESINGH 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 BAJESINGH BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-091-002/26-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462691 06/07/2023 KAILASH NAGAR 1726002091WL029741 KAILASH NAGAR 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 KAILASHNAGAR BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-091-002/33
(BARKHEDABHOJA) 		1726002091NRG24060720230462679 06/07/2023 Roadmal 1726002091WL029740 Roadmal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Roadmal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24060720230462692 06/07/2023 JAGDISH 1726002091WL029741 JAGDISH 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 JAGDISH BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24060720230462693 06/07/2023 Mahesh 1726002091WL029741 Mahesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Mahesh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-091-002/44
(BARKHEDABHOJA) 		1726002091NRG24060720230462694 06/07/2023 DURGAPRASAD 1726002091WL029741 DURGAPRASAD 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 DURGAPRASAD BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-091-002/55
(BARKHEDABHOJA) 		1726002091NRG24060720230462707 06/07/2023 JIVAN VARMA 1726002091WL029742 JIVAN VARMA 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 JIVANVARMA BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24060720230462681 06/07/2023 ARVIND 1726002091WL029740 ARVIND 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 ARVIND STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24060720230462680 06/07/2023 RAVI 1726002091WL029740 RAVI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 RAVI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-091-002/7-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462695 06/07/2023 MAKHAN MONGIYA 1726002091WL029741 MAKHAN MONGIYA 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 MAKHANMONGIYA BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-091-002/71
(BARKHEDABHOJA) 		1726002091NRG24060720230462708 06/07/2023 DEVEAJ VARMA 1726002091WL029742 DEVEAJ VARMA 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 DEVEAJVARMA BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002091NRG24060720230462696 06/07/2023 devkaran 1726002091WL029741 devkaran 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002091NRG24060720230462697 06/07/2023 Kanheyalal 1726002091WL029741 Kanheyalal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-091-002/82
(BARKHEDABHOJA) 		1726002091NRG24060720230462710 06/07/2023 GEETABAI 1726002091WL029742 GEETABAI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-091-002/82
(BARKHEDABHOJA) 		1726002091NRG24060720230462709 06/07/2023 Shobharam 1726002091WL029742 Shobharam 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 Shobharam BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24060720230462683 06/07/2023 Hari Prashad 1726002091WL029740 Hari Prashad 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 HariPrashad BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24060720230462699 06/07/2023 RADHESHYAM 1726002091WL029741 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222445 RADHESHYAM BANK OF INDIA(508505)
SubTotal 58123 58123
85 KHILCHIPUR MP-26-002-028-001/218
(DEVLISANGA) 		1726002028NRG24060720230464646 06/07/2023 prem 1726002028WL029827 prem 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222445 prem BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-028-001/64
(DEVLISANGA) 		1726002028NRG24060720230464649 06/07/2023 sare kunwar 1726002028WL029827 sare kunwar 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222445 sarekunwar BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-028-001/64
(DEVLISANGA) 		1726002028NRG24060720230464648 06/07/2023 shiv singh 1726002028WL029827 shiv singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222445 shivsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
88 KHILCHIPUR MP-26-002-078-001/14
(SAMELI) 		1726002078NRG24060720230465122 06/07/2023 Rajaram 1726002078WL029857 Rajaram 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222445 Rajaram BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-078-001/24-A
(SAMELI) 		1726002078NRG24060720230465127 06/07/2023 Bheem singh 1726002078WL029857 Bheem singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222445 Bheemsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24060720230465131 06/07/2023 Mamata Bai 1726002078WL029857 Mamata Bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222445 MamataBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-078-001/38
(SAMELI) 		1726002078NRG24060720230465516 06/07/2023 KHAN SINGH 1726002078WL029861 KHAN SINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222445 KHANSINGH BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-078-001/38-A
(SAMELI) 		1726002078NRG24060720230465517 06/07/2023 SURENDRA SINGH 1726002078WL029861 SURENDRA SINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222445 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-078-001/38-C
(SAMELI) 		1726002078NRG24060720230465518 06/07/2023 Hemraj Singh 1726002078WL029861 Hemraj Singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222445 HemrajSingh INDUSIND BANK(607189)
94 KHILCHIPUR MP-26-002-078-003/42-A
(SAMELI) 		1726002078NRG24060720230465133 06/07/2023 Metab Bai Tanwar 1726002078WL029857 Metab Bai Tanwar 00048 BKID0009968 1547 1547 Rejected 13/07/2023 807222445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KHILCHIPUR MP-26-002-078-003/42-A
(SAMELI) 		1726002078NRG24060720230465132 06/07/2023 rood singh 1726002078WL029857 rood singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222445 roodsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-078-003/79-B
(SAMELI) 		1726002078NRG24060720230465523 06/07/2023 Denesh 1726002078WL029861 Denesh 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222445 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-079-001/101
(SEMLIKALAN) 		1726002079NRG24060720230458898 06/07/2023 bhavarlal 1726002079WL029488 bhavarlal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 bhavarlal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-079-001/101
(SEMLIKALAN) 		1726002079NRG24060720230458899 06/07/2023 leela Bai 1726002079WL029488 leela Bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 leelaBai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24060720230459290 06/07/2023 Mangilal 1726002079WL029522 Mangilal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Mangilal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-079-001/141
(SEMLIKALAN) 		1726002079NRG24060720230458940 06/07/2023 hiralal 1726002079WL029494 hiralal 00048 BKID0009968 816 816 Processed 11/07/2023 807222445 hiralal NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-079-001/159
(SEMLIKALAN) 		1726002079NRG24060720230459251 06/07/2023 amar sing 1726002079WL029517 amar sing 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 amarsing BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-079-001/165
(SEMLIKALAN) 		1726002079NRG24060720230458915 06/07/2023 Nandu bai 1726002079WL029491 Nandu bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Nandubai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-079-001/172
(SEMLIKALAN) 		1726002079NRG24060720230459297 06/07/2023 Phoolchand 1726002079WL029523 Phoolchand 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Phoolchand BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-079-001/172
(SEMLIKALAN) 		1726002079NRG24060720230459298 06/07/2023 Raju bai 1726002079WL029523 Raju bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Rajubai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-079-001/188
(SEMLIKALAN) 		1726002079NRG24060720230458928 06/07/2023 Dhapu bai 1726002079WL029492 Dhapu bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Dhapubai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-079-001/206
(SEMLIKALAN) 		1726002079NRG24060720230458878 06/07/2023 badrilal 1726002079WL029485 badrilal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 badrilal STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24060720230458866 06/07/2023 balram 1726002079WL029483 balram 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 balram BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-079-001/217
(SEMLIKALAN) 		1726002079NRG24060720230459142 06/07/2023 kalu 1726002079WL029515 kalu 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 kalu NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-079-001/219-A
(SEMLIKALAN) 		1726002079NRG24060720230459281 06/07/2023 Ganga Bai 1726002079WL029521 Ganga Bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 GangaBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-079-001/225
(SEMLIKALAN) 		1726002079NRG24060720230459299 06/07/2023 sultan 1726002079WL029523 sultan 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 sultan BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24060720230459310 06/07/2023 Kailash 1726002079WL029524 Kailash 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Kailash BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-079-001/237
(SEMLIKALAN) 		1726002079NRG24060720230458867 06/07/2023 mangilal 1726002079WL029483 mangilal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 mangilal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-079-001/242
(SEMLIKALAN) 		1726002079NRG24060720230458852 06/07/2023 Dev Bai 1726002079WL029481 Dev Bai 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 DevBai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-079-001/242
(SEMLIKALAN) 		1726002079NRG24060720230458851 06/07/2023 Purilal 1726002079WL029481 Purilal 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 Purilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-079-001/244
(SEMLIKALAN) 		1726002079NRG24060720230458844 06/07/2023 mohan lal 1726002079WL029480 mohan lal 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-079-001/253
(SEMLIKALAN) 		1726002079NRG24060720230458880 06/07/2023 champi bai 1726002079WL029485 champi bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 champibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24060720230458511 06/07/2023 ramcandar 1726002079WL029458 ramcandar 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 ramcandar NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24060720230459143 06/07/2023 gokul 1726002079WL029515 gokul 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 gokul BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24060720230459144 06/07/2023 Sajan Bai 1726002079WL029515 Sajan Bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 SajanBai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-079-001/291
(SEMLIKALAN) 		1726002079NRG24060720230458919 06/07/2023 Gopibai 1726002079WL029491 Gopibai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Gopibai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-079-001/291
(SEMLIKALAN) 		1726002079NRG24060720230458918 06/07/2023 parbhulal 1726002079WL029491 parbhulal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 parbhulal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24060720230458910 06/07/2023 Hemraj 1726002079WL029490 Hemraj 00048 BKID0009968 442 442 Processed 11/07/2023 807222445 Hemraj BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-079-001/306-A
(SEMLIKALAN) 		1726002079NRG24060720230459077 06/07/2023 GOVIND 1726002079WL029510 GOVIND 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 GOVIND BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-079-001/306-B
(SEMLIKALAN) 		1726002079NRG24060720230458932 06/07/2023 MAYA BAI 1726002079WL029492 MAYA BAI 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 MAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
125 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24060720230458837 06/07/2023 Shivcharan 1726002079WL029479 Shivcharan 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Shivcharan BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-079-001/319-C
(SEMLIKALAN) 		1726002079NRG24060720230458860 06/07/2023 bharusi bai 1726002079WL029482 bharusi bai 00048 BKID0009968 442 442 Processed 11/07/2023 807222445 bharusibai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-079-001/319-C
(SEMLIKALAN) 		1726002079NRG24060720230458859 06/07/2023 sujan sing 1726002079WL029482 sujan sing 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 sujansing STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-079-001/327-A
(SEMLIKALAN) 		1726002079NRG24060720230458900 06/07/2023 jamna 1726002079WL029488 jamna 00048 BKID0009968 663 663 Processed 11/07/2023 807222445 jamna BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-079-001/328
(SEMLIKALAN) 		1726002079NRG24060720230458943 06/07/2023 mangilal 1726002079WL029494 mangilal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 mangilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-079-001/334
(SEMLIKALAN) 		1726002079NRG24060720230458934 06/07/2023 Kalu 1726002079WL029493 Kalu 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Kalu NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-079-001/336-B
(SEMLIKALAN) 		1726002079NRG24060720230459258 06/07/2023 Raju 1726002079WL029518 Raju 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 Raju BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-079-001/337
(SEMLIKALAN) 		1726002079NRG24060720230458904 06/07/2023 devilal 1726002079WL029489 devilal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 devilal NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-079-001/34
(SEMLIKALAN) 		1726002079NRG24060720230458945 06/07/2023 Sangita bai 1726002079WL029494 Sangita bai 00048 BKID0009968 1224 1224 Processed 11/07/2023 807222445 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-079-001/346
(SEMLIKALAN) 		1726002079NRG24060720230458875 06/07/2023 Fulsing 1726002079WL029484 Fulsing 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 Fulsing BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24060720230459088 06/07/2023 RAMNASVH 1726002079WL029511 RAMNASVH 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 RAMNASVH NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-079-001/353
(SEMLIKALAN) 		1726002079NRG24060720230458861 06/07/2023 Harisingh 1726002079WL029482 Harisingh 00048 BKID0009968 442 442 Processed 11/07/2023 807222445 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-079-001/355
(SEMLIKALAN) 		1726002079NRG24060720230459301 06/07/2023 bheru singh 1726002079WL029523 bheru singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 bherusingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-079-001/358
(SEMLIKALAN) 		1726002079NRG24060720230458886 06/07/2023 Sampat Bai 1726002079WL029486 Sampat Bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 SampatBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24060720230459253 06/07/2023 Ballabh Bai 1726002079WL029517 Ballabh Bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 BallabhBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24060720230459252 06/07/2023 manohar 1726002079WL029517 manohar 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 manohar BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-079-001/373
(SEMLIKALAN) 		1726002079NRG24060720230459254 06/07/2023 bharat 1726002079WL029517 bharat 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 bharat BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-079-001/376
(SEMLIKALAN) 		1726002079NRG24060720230459101 06/07/2023 bhagvan 1726002079WL029512 bhagvan 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 bhagvan BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-079-001/391
(SEMLIKALAN) 		1726002079NRG24060720230459102 06/07/2023 prem 1726002079WL029512 prem 00048 BKID0009968 663 663 Processed 11/07/2023 807222445 prem STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-079-001/397-A
(SEMLIKALAN) 		1726002079NRG24060720230458846 06/07/2023 Sataynarayan 1726002079WL029480 Sataynarayan 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Sataynarayan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24060720230458921 06/07/2023 Nandu 1726002079WL029491 Nandu 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Nandu BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24060720230458920 06/07/2023 Ratanlal 1726002079WL029491 Ratanlal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Ratanlal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-079-001/400
(SEMLIKALAN) 		1726002079NRG24060720230458893 06/07/2023 ramlal 1726002079WL029487 ramlal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 ramlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-079-001/401
(SEMLIKALAN) 		1726002079NRG24060720230458901 06/07/2023 Shiv 1726002079WL029488 Shiv 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Shiv NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-079-001/404
(SEMLIKALAN) 		1726002079NRG24060720230458946 06/07/2023 gita bai 1726002079WL029494 gita bai 00048 BKID0009968 1224 1224 Processed 11/07/2023 807222445 gitabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-079-001/414
(SEMLIKALAN) 		1726002079NRG24060720230458906 06/07/2023 Ramprasad 1726002079WL029489 Ramprasad 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 Ramprasad BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24060720230459090 06/07/2023 gisalal 1726002079WL029511 gisalal 00048 BKID0009968 1326 1326 Rejected 13/07/2023 807222445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KHILCHIPUR MP-26-002-079-001/422-B
(SEMLIKALAN) 		1726002079NRG24060720230459091 06/07/2023 jani bai 1726002079WL029511 jani bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 janibai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-079-001/429
(SEMLIKALAN) 		1726002079NRG24060720230458888 06/07/2023 reshm 1726002079WL029486 reshm 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 reshm BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-079-001/456-D
(SEMLIKALAN) 		1726002079NRG24060720230459268 06/07/2023 Jagnnath 1726002079WL029519 Jagnnath 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 Jagnnath STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-079-001/507-A
(SEMLIKALAN) 		1726002079NRG24060720230459305 06/07/2023 KAWR LAL 1726002079WL029523 KAWR LAL 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 KAWRLAL BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-079-001/507-A
(SEMLIKALAN) 		1726002079NRG24060720230459306 06/07/2023 uma bai 1726002079WL029523 uma bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 umabai NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-079-001/507-B
(SEMLIKALAN) 		1726002079NRG24060720230459307 06/07/2023 NARAYAN 1726002079WL029523 NARAYAN 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 NARAYAN BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-079-001/517
(SEMLIKALAN) 		1726002079NRG24060720230459092 06/07/2023 bhanvarlal 1726002079WL029511 bhanvarlal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 bhanvarlal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-079-001/517
(SEMLIKALAN) 		1726002079NRG24060720230459093 06/07/2023 bhanvarlal 1726002079WL029511 bhanvarlal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 bhanvarlal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-079-001/526
(SEMLIKALAN) 		1726002079NRG24060720230459295 06/07/2023 Bhawanisingh 1726002079WL029522 Bhawanisingh 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 Bhawanisingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-079-001/53-A
(SEMLIKALAN) 		1726002079NRG24060720230458936 06/07/2023 kala bai 1726002079WL029493 kala bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 kalabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-079-001/53-A
(SEMLIKALAN) 		1726002079NRG24060720230458935 06/07/2023 RATN LAL 1726002079WL029493 RATN LAL 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 RATNLAL BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-079-001/530
(SEMLIKALAN) 		1726002079NRG24060720230459273 06/07/2023 Babita 1726002079WL029519 Babita 00048 BKID0009968 442 442 Processed 11/07/2023 807222445 Babita BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-079-001/530
(SEMLIKALAN) 		1726002079NRG24060720230459272 06/07/2023 vidhanchand 1726002079WL029519 vidhanchand 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 vidhanchand BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-079-001/532-A
(SEMLIKALAN) 		1726002079NRG24060720230459262 06/07/2023 bawaribai 1726002079WL029518 bawaribai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 bawaribai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-079-001/582
(SEMLIKALAN) 		1726002079NRG24060720230458914 06/07/2023 Santosh 1726002079WL029490 Santosh 00048 BKID0009968 442 442 Processed 11/07/2023 807222445 Santosh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-079-001/6-D
(SEMLIKALAN) 		1726002079NRG24060720230458937 06/07/2023 beeram 1726002079WL029493 beeram 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 beeram BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-079-001/611
(SEMLIKALAN) 		1726002079NRG24060720230458895 06/07/2023 biram sing 1726002079WL029487 biram sing 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 biramsing BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24060720230459082 06/07/2023 Manju 1726002079WL029510 Manju 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Manju STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24060720230459081 06/07/2023 rambabu 1726002079WL029510 rambabu 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 rambabu STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-079-001/62-B
(SEMLIKALAN) 		1726002079NRG24060720230458842 06/07/2023 mothan lal 1726002079WL029479 mothan lal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 mothanlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-079-001/62-B
(SEMLIKALAN) 		1726002079NRG24060720230458843 06/07/2023 sharda bai 1726002079WL029479 sharda bai 00048 BKID0009968 884 884 Processed 11/07/2023 807222445 shardabai NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-079-001/630
(SEMLIKALAN) 		1726002079NRG24060720230458889 06/07/2023 radha 1726002079WL029486 radha 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 radha BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-079-001/7
(SEMLIKALAN) 		1726002079NRG24060720230458938 06/07/2023 Bane 1726002079WL029493 Bane 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 Bane STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-079-001/7
(SEMLIKALAN) 		1726002079NRG24060720230458939 06/07/2023 Prem Bai 1726002079WL029493 Prem Bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 PremBai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24060720230458870 06/07/2023 mohanlal 1726002079WL029483 mohanlal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 mohanlal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24060720230459264 06/07/2023 KOSLYA 1726002079WL029518 KOSLYA 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 KOSLYA BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24060720230459263 06/07/2023 RATN LAL 1726002079WL029518 RATN LAL 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 RATNLAL BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-079-001/82
(SEMLIKALAN) 		1726002079NRG24060720230458897 06/07/2023 shata bai 1726002079WL029487 shata bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 shatabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-091-002/178-A
(BARKHEDABHOJA) 		1726002091NRG24060720230462671 06/07/2023 REKHA BAI 1726002091WL029740 REKHA BAI 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-095-003/15-C
(BADRI) 		1726002095NRG24060720230462645 06/07/2023 raju bai 1726002095WL029737 raju bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 rajubai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-095-003/7
(BADRI) 		1726002095NRG24060720230462646 06/07/2023 kalibai 1726002095WL029737 kalibai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222445 kalibai STATE BANK OF INDIA(508548)
SubTotal 116637 116637
183 KHILCHIPUR MP-26-002-017-005/130
(BORKAPANI) 		1726002017NRG24060720230466107 06/07/2023 Hamraj 1726002017WL029890 Hamraj 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222445 Hamraj STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-017-008/72
(BORKAPANI) 		1726002017NRG24060720230466208 06/07/2023 Kamli bai 1726002017WL029897 Kamli bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222445 Kamlibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-079-001/113
(SEMLIKALAN) 		1726002079NRG24060720230458890 06/07/2023 kalu ram 1726002079WL029487 kalu ram 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222445 kaluram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
186 KHILCHIPUR MP-26-002-079-001/346-D
(SEMLIKALAN) 		1726002079NRG24060720230458876 06/07/2023 brajmohan 1726002079WL029484 brajmohan 00415 SBIN0010807 1326 1326 Processed 11/07/2023 807222445 brajmohan STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24060720230462703 06/07/2023 Karan 1726002091WL029742 Karan 00415 SBIN0010807 1326 1326 Processed 11/07/2023 807222445 Karan STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-091-002/81
(BARKHEDABHOJA) 		1726002091NRG24060720230462682 06/07/2023 JAINARAYAN 1726002091WL029740 JAINARAYAN 00415 SBIN0010807 1326 1326 Processed 11/07/2023 807222445 JAINARAYAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
189 KHILCHIPUR MP-26-002-079-001/395-A
(SEMLIKALAN) 		1726002079NRG24060720230458905 06/07/2023 Om prakash 1726002079WL029489 Om prakash 00415 SBIN0012193 1326 1326 Processed 11/07/2023 807222445 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24060720230466141 06/07/2023 mangi lal 1726002017WL029896 mangi lal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222445 mangilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24060720230466163 06/07/2023 Rajubai 1726002017WL029897 Rajubai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Rajubai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG24060720230466105 06/07/2023 sunil 1726002017WL029890 sunil 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 sunil STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG24060720230466104 06/07/2023 sunil 1726002017WL029890 sunil 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 sunil STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-017-005/130
(BORKAPANI) 		1726002017NRG24060720230466108 06/07/2023 morm bai 1726002017WL029890 morm bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 mormbai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24060720230466142 06/07/2023 kelash 1726002017WL029896 kelash 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222445 kelash STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-017-005/65
(BORKAPANI) 		1726002017NRG24060720230466112 06/07/2023 Dariyav Bai 1726002017WL029890 Dariyav Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 DariyavBai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-017-005/65
(BORKAPANI) 		1726002017NRG24060720230466111 06/07/2023 natu lal 1726002017WL029890 natu lal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 natulal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-017-005/66
(BORKAPANI) 		1726002017NRG24060720230466114 06/07/2023 Bhanwari Bai 1726002017WL029890 Bhanwari Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 BhanwariBai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-017-005/67-B
(BORKAPANI) 		1726002017NRG24060720230466116 06/07/2023 Gangaram 1726002017WL029890 Gangaram 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Gangaram STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-017-005/67-B
(BORKAPANI) 		1726002017NRG24060720230466117 06/07/2023 Kela bai 1726002017WL029890 Kela bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Kelabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24060720230466146 06/07/2023 Mangi bai 1726002017WL029896 Mangi bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222445 Mangibai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24060720230466151 06/07/2023 Mohanlal 1726002017WL029896 Mohanlal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222445 Mohanlal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG24060720230466157 06/07/2023 santosh bai 1726002017WL029896 santosh bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222445 santoshbai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-017-008/19-A
(BORKAPANI) 		1726002017NRG24060720230466175 06/07/2023 banwari 1726002017WL029897 banwari 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 banwari STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-017-008/33
(BORKAPANI) 		1726002017NRG24060720230466181 06/07/2023 Satara 1726002017WL029897 Satara 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Satara STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24060720230466183 06/07/2023 amri bai 1726002017WL029897 amri bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 amribai FINO PAYMENTS BANK LTD(608001)
207 KHILCHIPUR MP-26-002-017-008/36-A
(BORKAPANI) 		1726002017NRG24060720230466185 06/07/2023 Omparkash 1726002017WL029897 Omparkash 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Omparkash STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-017-008/45-A
(BORKAPANI) 		1726002017NRG24060720230466194 06/07/2023 Lalta bai 1726002017WL029897 Lalta bai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 807222445 Laltabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24060720230464835 06/07/2023 Sunil 1726002045WL029852 Sunil 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Sunil STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-045-003/130
(HALAHEDI) 		1726002045NRG24060720230465136 06/07/2023 rambagas 1726002045WL029858 rambagas 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 rambagas STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-045-003/130
(HALAHEDI) 		1726002045NRG24060720230465137 06/07/2023 rambagas 1726002045WL029858 rambagas 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-045-003/130-A
(HALAHEDI) 		1726002045NRG24060720230465138 06/07/2023 dinesh 1726002045WL029858 dinesh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 dinesh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-045-003/130-A
(HALAHEDI) 		1726002045NRG24060720230465139 06/07/2023 dinesh 1726002045WL029858 dinesh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-078-003/42-B
(SAMELI) 		1726002078NRG24060720230465134 06/07/2023 BHANWAR LAL 1726002078WL029857 BHANWAR LAL 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222445 BHANWARLAL BANK OF BARODA(606985)
215 KHILCHIPUR MP-26-002-078-003/42-B
(SAMELI) 		1726002078NRG24060720230465135 06/07/2023 RAJU BAI 1726002078WL029857 RAJU BAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222445 RAJUBAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-079-001/113
(SEMLIKALAN) 		1726002079NRG24060720230458891 06/07/2023 Kala Bai 1726002079WL029487 Kala Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 KalaBai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24060720230459291 06/07/2023 Parbu bai 1726002079WL029522 Parbu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Parbubai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-079-001/244-D
(SEMLIKALAN) 		1726002079NRG24060720230458868 06/07/2023 Tufan Singh 1726002079WL029483 Tufan Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 TufanSingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-079-001/274
(SEMLIKALAN) 		1726002079NRG24060720230458942 06/07/2023 prem 1726002079WL029494 prem 00415 SBIN0030073 204 204 Processed 11/07/2023 807222445 prem STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24060720230458892 06/07/2023 Bhanwarlal 1726002079WL029487 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Bhanwarlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24060720230459282 06/07/2023 Reena 1726002079WL029521 Reena 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Reena STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-079-001/342-A
(SEMLIKALAN) 		1726002079NRG24060720230458911 06/07/2023 Morsing 1726002079WL029490 Morsing 00415 SBIN0030073 442 442 Processed 11/07/2023 807222445 Morsing BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-079-001/344
(SEMLIKALAN) 		1726002079NRG24060720230458869 06/07/2023 ghisalal 1726002079WL029483 ghisalal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 ghisalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
224 KHILCHIPUR MP-26-002-079-001/344-A
(SEMLIKALAN) 		1726002079NRG24060720230458912 06/07/2023 Beeram 1726002079WL029490 Beeram 00415 SBIN0030073 663 663 Processed 11/07/2023 807222445 Beeram STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-079-001/347-A
(SEMLIKALAN) 		1726002079NRG24060720230459089 06/07/2023 SHUSHILA 1726002079WL029511 SHUSHILA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 SHUSHILA STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-079-001/358-C
(SEMLIKALAN) 		1726002079NRG24060720230459260 06/07/2023 Sanju bai 1726002079WL029518 Sanju bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Sanjubai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-079-001/365
(SEMLIKALAN) 		1726002079NRG24060720230459266 06/07/2023 Roadamal 1726002079WL029519 Roadamal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Roadamal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-079-001/37
(SEMLIKALAN) 		1726002079NRG24060720230458881 06/07/2023 kanheeyalal 1726002079WL029485 kanheeyalal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 kanheeyalal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-079-001/37
(SEMLIKALAN) 		1726002079NRG24060720230458882 06/07/2023 Puri Bai 1726002079WL029485 Puri Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 PuriBai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-079-001/372-A
(SEMLIKALAN) 		1726002079NRG24060720230459304 06/07/2023 Gaytri Bai 1726002079WL029523 Gaytri Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 GaytriBai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-079-001/379-A
(SEMLIKALAN) 		1726002079NRG24060720230459078 06/07/2023 Maya Bai 1726002079WL029510 Maya Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 MayaBai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-079-001/394
(SEMLIKALAN) 		1726002079NRG24060720230458883 06/07/2023 santosh 1726002079WL029485 santosh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 santosh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-079-001/4-A
(SEMLIKALAN) 		1726002079NRG24060720230458854 06/07/2023 kali 1726002079WL029481 kali 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 kali STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-079-001/400
(SEMLIKALAN) 		1726002079NRG24060720230458894 06/07/2023 Chandrakalan 1726002079WL029487 Chandrakalan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Chandrakalan STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-079-001/459-B
(SEMLIKALAN) 		1726002079NRG24060720230458877 06/07/2023 Bardibai 1726002079WL029484 Bardibai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Bardibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-079-001/464-B
(SEMLIKALAN) 		1726002079NRG24060720230458839 06/07/2023 Narayan 1726002079WL029479 Narayan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Narayan STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-079-001/464-B
(SEMLIKALAN) 		1726002079NRG24060720230458840 06/07/2023 Nilu bai 1726002079WL029479 Nilu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Nilubai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24060720230459145 06/07/2023 Bapulal 1726002079WL029515 Bapulal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Bapulal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24060720230458856 06/07/2023 Fula Bai 1726002079WL029481 Fula Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 FulaBai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-079-001/483-C
(SEMLIKALAN) 		1726002079NRG24060720230458855 06/07/2023 Gopal 1726002079WL029481 Gopal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Gopal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-079-001/500
(SEMLIKALAN) 		1726002079NRG24060720230459271 06/07/2023 Kultabai 1726002079WL029519 Kultabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Kultabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24060720230458863 06/07/2023 Dhapu bai 1726002079WL029482 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Dhapubai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-079-001/501
(SEMLIKALAN) 		1726002079NRG24060720230458862 06/07/2023 Roadmal 1726002079WL029482 Roadmal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Roadmal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24060720230458864 06/07/2023 Vishnu bai 1726002079WL029482 Vishnu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Vishnubai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-079-001/507-B
(SEMLIKALAN) 		1726002079NRG24060720230459308 06/07/2023 radhabai 1726002079WL029523 radhabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 radhabai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-079-001/582
(SEMLIKALAN) 		1726002079NRG24060720230458913 06/07/2023 Shivlal 1726002079WL029490 Shivlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Shivlal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24060720230459079 06/07/2023 dinesh 1726002079WL029510 dinesh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 dinesh NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24060720230459080 06/07/2023 Resham 1726002079WL029510 Resham 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Resham STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-079-001/75-B
(SEMLIKALAN) 		1726002079NRG24060720230458923 06/07/2023 Ramkanya bai 1726002079WL029491 Ramkanya bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 Ramkanyabai BANK OF BARODA(606985)
250 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24060720230458871 06/07/2023 norang 1726002079WL029483 norang 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 norang STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-079-001/90-A
(SEMLIKALAN) 		1726002079NRG24060720230459086 06/07/2023 kalibai 1726002079WL029510 kalibai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 kalibai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-091-002/11
(BARKHEDABHOJA) 		1726002091NRG24060720230462663 06/07/2023 RADHA 1726002091WL029740 RADHA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 RADHA STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-095-003/13-C
(BADRI) 		1726002095NRG24060720230462639 06/07/2023 rajanbai 1726002095WL029737 rajanbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222445 rajanbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24060720230459278 06/07/2023 santrabai 1726002096WL029520 santrabai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222445 santrabai STATE BANK OF INDIA(508548)
SubTotal 85068 85068
255 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002017NRG24060720230466131 06/07/2023 Hajarilal 1726002017WL029896 Hajarilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Hajarilal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24060720230466132 06/07/2023 amarsingh 1726002017WL029896 amarsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 amarsingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24060720230466133 06/07/2023 Prem bai 1726002017WL029896 Prem bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-017-001/22
(BORKAPANI) 		1726002017NRG24060720230466135 06/07/2023 gordhan 1726002017WL029896 gordhan 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 gordhan STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24060720230466137 06/07/2023 mohan 1726002017WL029896 mohan 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 mohan STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24060720230466139 06/07/2023 karan singh 1726002017WL029896 karan singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 karansingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24060720230466140 06/07/2023 Mangilal 1726002017WL029896 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
262 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24060720230466162 06/07/2023 kalusingh 1726002017WL029897 kalusingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 kalusingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24060720230466094 06/07/2023 Moram bai 1726002017WL029890 Moram bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Morambai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24060720230466093 06/07/2023 Ramnarayan 1726002017WL029890 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Ramnarayan STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24060720230466095 06/07/2023 kasturibai 1726002017WL029890 kasturibai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 kasturibai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24060720230466097 06/07/2023 rekhabai 1726002017WL029890 rekhabai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 rekhabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24060720230466098 06/07/2023 Krashana 1726002017WL029890 Krashana 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Krashana STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24060720230466099 06/07/2023 Nandram 1726002017WL029890 Nandram 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Nandram STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24060720230466102 06/07/2023 Bhuri Bai 1726002017WL029890 Bhuri Bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 BhuriBai BANK OF BARODA(606985)
270 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24060720230466101 06/07/2023 Suresh 1726002017WL029890 Suresh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Suresh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG24060720230466103 06/07/2023 Anil 1726002017WL029890 Anil 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Anil STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG24060720230466106 06/07/2023 Harisingh 1726002017WL029890 Harisingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Harisingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24060720230466109 06/07/2023 Ramparsad 1726002017WL029890 Ramparsad 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Ramparsad STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24060720230466110 06/07/2023 Sarju bai 1726002017WL029890 Sarju bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Sarjubai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-017-005/83
(BORKAPANI) 		1726002017NRG24060720230466143 06/07/2023 Kanchan bai 1726002017WL029896 Kanchan bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Kanchanbai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-017-005/84
(BORKAPANI) 		1726002017NRG24060720230466145 06/07/2023 ghisa lal 1726002017WL029896 ghisa lal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 ghisalal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24060720230466118 06/07/2023 shankarlal 1726002017WL029890 shankarlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 shankarlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24060720230466119 06/07/2023 Sugna bai 1726002017WL029890 Sugna bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Sugnabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002017NRG24060720230466147 06/07/2023 Banwar lal 1726002017WL029896 Banwar lal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Banwarlal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-017-006/21
(BORKAPANI) 		1726002017NRG24060720230466148 06/07/2023 Lal ji 1726002017WL029896 Lal ji 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Lalji STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24060720230466149 06/07/2023 Lachi bai 1726002017WL029896 Lachi bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Lachibai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24060720230466152 06/07/2023 Baksu 1726002017WL029896 Baksu 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Baksu STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-017-006/27
(BORKAPANI) 		1726002017NRG24060720230466153 06/07/2023 Beeramsingh 1726002017WL029896 Beeramsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Beeramsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24060720230466154 06/07/2023 mangi lal 1726002017WL029896 mangi lal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 mangilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24060720230466155 06/07/2023 girdhari 1726002017WL029896 girdhari 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 girdhari STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24060720230466156 06/07/2023 sardaribai 1726002017WL029896 sardaribai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 sardaribai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24060720230466158 06/07/2023 Mangi Lal 1726002017WL029896 Mangi Lal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 MangiLal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-017-006/8
(BORKAPANI) 		1726002017NRG24060720230466160 06/07/2023 Anokh bai 1726002017WL029896 Anokh bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Anokhbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG24060720230466165 06/07/2023 baje singh 1726002017WL029897 baje singh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 bajesingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG24060720230466168 06/07/2023 Devsingh 1726002017WL029897 Devsingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Devsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-017-008/17-B
(BORKAPANI) 		1726002017NRG24060720230466169 06/07/2023 ramnarayan 1726002017WL029897 ramnarayan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 ramnarayan STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-017-008/21
(BORKAPANI) 		1726002017NRG24060720230466176 06/07/2023 kamli bai 1726002017WL029897 kamli bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 kamlibai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-017-008/23
(BORKAPANI) 		1726002017NRG24060720230466178 06/07/2023 Rodibai 1726002017WL029897 Rodibai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Rodibai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002017NRG24060720230466179 06/07/2023 sardar singh 1726002017WL029897 sardar singh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 sardarsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG24060720230466180 06/07/2023 banwar lal 1726002017WL029897 banwar lal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 banwarlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-017-008/33
(BORKAPANI) 		1726002017NRG24060720230466182 06/07/2023 Bhanwarlal 1726002017WL029897 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Bhanwarlal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG24060720230466184 06/07/2023 Kailash 1726002017WL029897 Kailash 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Kailash STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG24060720230466187 06/07/2023 ramcandar 1726002017WL029897 ramcandar 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 ramcandar STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-017-008/45
(BORKAPANI) 		1726002017NRG24060720230466191 06/07/2023 mor singh 1726002017WL029897 mor singh 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222445 morsingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24060720230466199 06/07/2023 Mangilal 1726002017WL029897 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Mangilal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-017-008/55-A
(BORKAPANI) 		1726002017NRG24060720230466200 06/07/2023 shiv singh 1726002017WL029897 shiv singh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 shivsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-017-008/60-B
(BORKAPANI) 		1726002017NRG24060720230466203 06/07/2023 Ghanshyam 1726002017WL029897 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Ghanshyam STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002017NRG24060720230466204 06/07/2023 kasturi bai 1726002017WL029897 kasturi bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 kasturibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-017-008/72
(BORKAPANI) 		1726002017NRG24060720230466207 06/07/2023 Devsingh 1726002017WL029897 Devsingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Devsingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-017-008/73-A
(BORKAPANI) 		1726002017NRG24060720230466209 06/07/2023 mohan 1726002017WL029897 mohan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 mohan STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-017-008/73-A
(BORKAPANI) 		1726002017NRG24060720230466210 06/07/2023 Nanu Bai 1726002017WL029897 Nanu Bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 NanuBai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24060720230466211 06/07/2023 jagdish 1726002017WL029897 jagdish 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 jagdish STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002017NRG24060720230466212 06/07/2023 Rang lal 1726002017WL029897 Rang lal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Ranglal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-095-003/11
(BADRI) 		1726002095NRG24060720230462631 06/07/2023 Morsingh 1726002095WL029737 Morsingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Morsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-003/11-B
(BADRI) 		1726002095NRG24060720230462634 06/07/2023 santrabai 1726002095WL029737 santrabai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 santrabai FINO PAYMENTS BANK LTD(608001)
311 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24060720230462636 06/07/2023 devilal 1726002095WL029737 devilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 devilal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24060720230462637 06/07/2023 Sampatbai 1726002095WL029737 Sampatbai 00415 SBIN0030339 663 663 Processed 11/07/2023 807222445 Sampatbai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-095-003/13-C
(BADRI) 		1726002095NRG24060720230462638 06/07/2023 Ukarsingh 1726002095WL029737 Ukarsingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Ukarsingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-095-003/13-D
(BADRI) 		1726002095NRG24060720230462640 06/07/2023 mangilal 1726002095WL029737 mangilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 mangilal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-095-003/13-D
(BADRI) 		1726002095NRG24060720230462641 06/07/2023 sumitra 1726002095WL029737 sumitra 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 sumitra STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-095-003/15-B
(BADRI) 		1726002095NRG24060720230462642 06/07/2023 Gordhn 1726002095WL029737 Gordhn 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Gordhn STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-095-003/15-B
(BADRI) 		1726002095NRG24060720230462643 06/07/2023 Lalta 1726002095WL029737 Lalta 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Lalta NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-095-003/15-C
(BADRI) 		1726002095NRG24060720230462644 06/07/2023 Shivsingh 1726002095WL029737 Shivsingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222445 Shivsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-096-002/73
(HARIPURA) 		1726002096NRG24060720230459274 06/07/2023 KAMLI BAI 1726002096WL029520 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 KAMLIBAI STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24060720230459275 06/07/2023 BapuLal 1726002096WL029520 BapuLal 00415 SBIN0030339 663 663 Processed 11/07/2023 807222445 BapuLal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24060720230459276 06/07/2023 Kala Bai Verma 1726002096WL029520 Kala Bai Verma 00415 SBIN0030339 663 663 Processed 11/07/2023 807222445 KalaBaiVerma STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24060720230459277 06/07/2023 narayansingh 1726002096WL029520 narayansingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 narayansingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24060720230459279 06/07/2023 Heeralal 1726002096WL029520 Heeralal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222445 Heeralal STATE BANK OF INDIA(508548)
SubTotal 94146 94146
324 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24060720230464842 06/07/2023 Sangeeta Kumari Dangi 1726002045WL029852 Sangeeta Kumari Dangi 00415 SBIN0030423 1326 1326 Processed 11/07/2023 807222445 SangeetaKumariDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24060720230464849 06/07/2023 Arjun 1726002045WL029852 Arjun 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807222445 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-079-001/214-B
(SEMLIKALAN) 		1726002079NRG24060720230458510 06/07/2023 Savitri Bai 1726002079WL029458 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807222445 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
327 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002045NRG24060720230464852 06/07/2023 Seema Dangi 1726002045WL029852 Seema Dangi 00697 BKID0MG0306 1105 1105 Processed 11/07/2023 807222445 SeemaDangi BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-079-001/306
(SEMLIKALAN) 		1726002079NRG24060720230458929 06/07/2023 shankar lal 1726002079WL029492 shankar lal 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 807222445 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
329 KHILCHIPUR MP-26-002-095-003/11
(BADRI) 		1726002095NRG24060720230462632 06/07/2023 rajubai 1726002095WL029737 rajubai 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 807222445 rajubai NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-095-003/11-B
(BADRI) 		1726002095NRG24060720230462633 06/07/2023 papulal 1726002095WL029737 papulal 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 807222445 papulal NARMADA JHABUA GRAMIN BANK(508515)
331 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002095NRG24060720230462635 06/07/2023 rambabu 1726002095WL029737 rambabu 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 807222445 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
332 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24060720230462690 06/07/2023 DIPIKA BAI 1726002091WL029741 DIPIKA BAI 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 807222445 DIPIKABAI NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002091NRG24060720230462675 06/07/2023 Farjana bee 1726002091WL029740 Farjana bee 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 807222445 Farjanabee BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-091-002/79
(BARKHEDABHOJA) 		1726002091NRG24060720230462698 06/07/2023 DURGAPRASAD 1726002091WL029741 DURGAPRASAD 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 807222445 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 3978 3978
335 KHILCHIPUR MP-26-002-078-001/35-B
(SAMELI) 		1726002078NRG24060720230465515 06/07/2023 Mahendra Singh 1726002078WL029861 Mahendra Singh 00697 BKID0MG0356 1547 1547 Processed 12/07/2023 807222445 MahendraSingh CENTRAL BANK OF INDIA(607115)
336 KHILCHIPUR MP-26-002-079-001/114
(SEMLIKALAN) 		1726002079NRG24060720230458909 06/07/2023 pur singh 1726002079WL029490 pur singh 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 pursingh NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-079-001/160-A
(SEMLIKALAN) 		1726002079NRG24060720230459292 06/07/2023 RAJU 1726002079WL029522 RAJU 00697 BKID0MG0356 884 884 Processed 11/07/2023 807222445 RAJU NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-079-001/162
(SEMLIKALAN) 		1726002079NRG24060720230458924 06/07/2023 Jani Bai 1726002079WL029492 Jani Bai 00697 BKID0MG0356 884 884 Processed 11/07/2023 807222445 JaniBai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-079-001/164
(SEMLIKALAN) 		1726002079NRG24060720230458925 06/07/2023 basanti bai 1726002079WL029492 basanti bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 basantibai NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-079-001/188
(SEMLIKALAN) 		1726002079NRG24060720230458927 06/07/2023 gisalal 1726002079WL029492 gisalal 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 gisalal NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24060720230458916 06/07/2023 MAGI LAL 1726002079WL029491 MAGI LAL 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 MAGILAL BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-079-001/203
(SEMLIKALAN) 		1726002079NRG24060720230459265 06/07/2023 mangilal 1726002079WL029519 mangilal 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 mangilal BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-079-001/206
(SEMLIKALAN) 		1726002079NRG24060720230458879 06/07/2023 Santra Bai 1726002079WL029485 Santra Bai 00697 BKID0MG0356 442 442 Processed 11/07/2023 807222445 SantraBai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-079-001/225
(SEMLIKALAN) 		1726002079NRG24060720230459300 06/07/2023 ramkala bai 1726002079WL029523 ramkala bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-079-001/233
(SEMLIKALAN) 		1726002079NRG24060720230459309 06/07/2023 chandar bai 1726002079WL029524 chandar bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 chandarbai BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-079-001/266
(SEMLIKALAN) 		1726002079NRG24060720230459098 06/07/2023 narayan 1726002079WL029512 narayan 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 narayan STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-079-001/279
(SEMLIKALAN) 		1726002079NRG24060720230459257 06/07/2023 NANDU BAI 1726002079WL029518 NANDU BAI 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 NANDUBAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24060720230459284 06/07/2023 gayatribai 1726002079WL029521 gayatribai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 gayatribai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-079-001/339
(SEMLIKALAN) 		1726002079NRG24060720230459283 06/07/2023 manohar 1726002079WL029521 manohar 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 manohar STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-079-001/34
(SEMLIKALAN) 		1726002079NRG24060720230458944 06/07/2023 unkarlal 1726002079WL029494 unkarlal 00697 BKID0MG0356 1224 1224 Processed 11/07/2023 807222445 unkarlal NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-079-001/355
(SEMLIKALAN) 		1726002079NRG24060720230459302 06/07/2023 Mangi Bai 1726002079WL029523 Mangi Bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-079-001/362
(SEMLIKALAN) 		1726002079NRG24060720230459261 06/07/2023 bapu lal 1726002079WL029518 bapu lal 00697 BKID0MG0356 884 884 Processed 11/07/2023 807222445 bapulal NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-079-001/367
(SEMLIKALAN) 		1726002079NRG24060720230459267 06/07/2023 mangi lal 1726002079WL029519 mangi lal 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 mangilal NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-079-001/372
(SEMLIKALAN) 		1726002079NRG24060720230459286 06/07/2023 Mangi Bai 1726002079WL029521 Mangi Bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-079-001/4-A
(SEMLIKALAN) 		1726002079NRG24060720230458853 06/07/2023 MAGI LAL 1726002079WL029481 MAGI LAL 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-079-001/424
(SEMLIKALAN) 		1726002079NRG24060720230458848 06/07/2023 Ratanlal 1726002079WL029480 Ratanlal 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-079-001/460
(SEMLIKALAN) 		1726002079NRG24060720230458902 06/07/2023 Sundar Bai 1726002079WL029488 Sundar Bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 SundarBai BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-079-001/485-A
(SEMLIKALAN) 		1726002079NRG24060720230458850 06/07/2023 Leela Bhil 1726002079WL029480 Leela Bhil 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 LeelaBhil STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-079-001/490
(SEMLIKALAN) 		1726002079NRG24060720230459294 06/07/2023 hindu singh 1726002079WL029522 hindu singh 00697 BKID0MG0356 884 884 Processed 11/07/2023 807222445 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24060720230459147 06/07/2023 ram lal 1726002079WL029515 ram lal 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 ramlal NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-079-001/550
(SEMLIKALAN) 		1726002079NRG24060720230459296 06/07/2023 hari 1726002079WL029522 hari 00697 BKID0MG0356 1105 1105 Processed 11/07/2023 807222445 hari NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-079-001/90
(SEMLIKALAN) 		1726002079NRG24060720230459094 06/07/2023 kalu 1726002079WL029511 kalu 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 kalu NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-079-001/90-A
(SEMLIKALAN) 		1726002079NRG24060720230459085 06/07/2023 FUL SIGH 1726002079WL029510 FUL SIGH 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222445 FULSIGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35700 35700
364 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24060720230463701 06/07/2023 Ramesh 1726002061WL029797 Ramesh 00697 BKID0MG0363 663 663 Processed 11/07/2023 807222445 Ramesh UNION BANK OF INDIA(508500)
SubTotal 663 663
365 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24060720230466136 06/07/2023 Soram 1726002017WL029896 Soram 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807222445 Soram FINO PAYMENTS BANK LTD(608001)
366 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24060720230465124 06/07/2023 Krishna Bai 1726002078WL029857 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807222445 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24060720230465123 06/07/2023 Prakash 1726002078WL029857 Prakash 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807222445 Prakash NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-079-001/194-A
(SEMLIKALAN) 		1726002079NRG24060720230458917 06/07/2023 durgabai 1726002079WL029491 durgabai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 durgabai NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-079-001/256-B
(SEMLIKALAN) 		1726002079NRG24060720230458874 06/07/2023 garraj 1726002079WL029484 garraj 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807222445 garraj BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-079-001/256-B
(SEMLIKALAN) 		1726002079NRG24060720230458873 06/07/2023 Radha bai 1726002079WL029484 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-079-001/263
(SEMLIKALAN) 		1726002079NRG24060720230458512 06/07/2023 Shatan 1726002079WL029458 Shatan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 Shatan NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-079-001/266
(SEMLIKALAN) 		1726002079NRG24060720230459099 06/07/2023 Dapu 1726002079WL029512 Dapu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 Dapu STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-079-001/269-D
(SEMLIKALAN) 		1726002079NRG24060720230459100 06/07/2023 Mahendra 1726002079WL029512 Mahendra 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807222445 Mahendra BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-079-001/306
(SEMLIKALAN) 		1726002079NRG24060720230458930 06/07/2023 Sugan Bai 1726002079WL029492 Sugan Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 SuganBai BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-079-001/482
(SEMLIKALAN) 		1726002079NRG24060720230458908 06/07/2023 Krishna Bai 1726002079WL029489 Krishna Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 KrishnaBai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-079-001/485-B
(SEMLIKALAN) 		1726002079NRG24060720230458857 06/07/2023 gulab bai 1726002079WL029481 gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-079-001/537
(SEMLIKALAN) 		1726002079NRG24060720230459148 06/07/2023 radha 1726002079WL029515 radha 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 radha STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-079-001/601
(SEMLIKALAN) 		1726002079NRG24060720230458865 06/07/2023 bhanvari bai 1726002079WL029482 bhanvari bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 bhanvaribai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24060720230459289 06/07/2023 bhagwati bai 1726002079WL029521 bhagwati bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 bhagwatibai BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-079-001/606
(SEMLIKALAN) 		1726002079NRG24060720230459288 06/07/2023 rambilash 1726002079WL029521 rambilash 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 rambilash BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-079-001/84-C
(SEMLIKALAN) 		1726002079NRG24060720230458947 06/07/2023 davilal 1726002079WL029494 davilal 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 807222445 davilal BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-079-001/90
(SEMLIKALAN) 		1726002079NRG24060720230459095 06/07/2023 Nandu Bai 1726002079WL029511 Nandu Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA) 		1726002091NRG24060720230462701 06/07/2023 REKHA BAI 1726002091WL029742 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-091-002/11
(BARKHEDABHOJA) 		1726002091NRG24060720230462685 06/07/2023 LAKHAN MALVIYA 1726002091WL029741 LAKHAN MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 LAKHANMALVIYA PUNJAB NATIONAL BANK(508568)
385 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24060720230462702 06/07/2023 Hokam singh 1726002091WL029742 Hokam singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
386 KHILCHIPUR MP-26-002-091-002/134
(BARKHEDABHOJA) 		1726002091NRG24060720230462686 06/07/2023 KAVITA BAI 1726002091WL029741 KAVITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222445 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28186 28186
387 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24060720230458514 06/07/2023 Neelesh 1726002079WL029458 Neelesh 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807222445 Neelesh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 499749 499749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060723APB_FTO_151842 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_060723APB_FTO_151842 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
3 KHILCHIPUR MP1726002_060723APB_FTO_151842 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6409
4 KHILCHIPUR MP1726002_060723APB_FTO_151842 Bank of India BKID0009068 LEEMA CHOUHAN 5304
5 KHILCHIPUR MP1726002_060723APB_FTO_151842 Bank of India BKID0009074 KHILCHIPUR 34595
6 KHILCHIPUR MP1726002_060723APB_FTO_151842 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_060723APB_FTO_151842 Bank of India BKID0009960 CHHAPIHEDA 58123
8 KHILCHIPUR MP1726002_060723APB_FTO_151842 Bank of India BKID0009966 JETPURKALA 3978
9 KHILCHIPUR MP1726002_060723APB_FTO_151842 Bank of India BKID0009968 DHABLIKALAN 116637
10 KHILCHIPUR MP1726002_060723APB_FTO_151842 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
11 KHILCHIPUR MP1726002_060723APB_FTO_151842 State Bank of India SBIN0010807 JEERAPUR 3978
12 KHILCHIPUR MP1726002_060723APB_FTO_151842 State Bank of India SBIN0012193 SATI VIDISHA 1326
13 KHILCHIPUR MP1726002_060723APB_FTO_151842 State Bank of India SBIN0030073 KHILCHIPUR 85068
14 KHILCHIPUR MP1726002_060723APB_FTO_151842 State Bank of India SBIN0030339 SADIAKUWA 94146
15 KHILCHIPUR MP1726002_060723APB_FTO_151842 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
16 KHILCHIPUR MP1726002_060723APB_FTO_151842 India Post Payments Bank IPOS0000001 Rajgarh 2652
17 KHILCHIPUR MP1726002_060723APB_FTO_151842 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6409
18 KHILCHIPUR MP1726002_060723APB_FTO_151842 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
19 KHILCHIPUR MP1726002_060723APB_FTO_151842 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 35700
20 KHILCHIPUR MP1726002_060723APB_FTO_151842 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 663
21 KHILCHIPUR MP1726002_060723APB_FTO_151842 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 20009
22 KHILCHIPUR MP1726002_060723APB_FTO_151842 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5304
23 KHILCHIPUR MP1726002_060723APB_FTO_151842 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
24 KHILCHIPUR MP1726002_060723APB_FTO_151842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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