Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_190723APB_FTO_175686
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-26-002-013-004/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524857 19/07/2023 Sanjubai 1726002013WL034940 Sanjubai 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107133015 Sanjubai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-007/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524833 19/07/2023 Devsingh 1726002013WL034934 Devsingh 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 Devsingh STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524744 19/07/2023 Prakashibai 1726002013WL034916 Prakashibai 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 Prakashibai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-021-004/117-A
(CHHIPIPURA) 		1726002021NRG24180720230521263 19/07/2023 kavita 1726002021WL034424 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 kavita FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-021-004/117-B
(CHHIPIPURA) 		1726002021NRG24180720230521276 19/07/2023 babu 1726002021WL034425 babu 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 babu BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24180720230521264 19/07/2023 bhagwan singh 1726002021WL034424 bhagwan singh 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 bhagwansingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24180720230521265 19/07/2023 kantabai 1726002021WL034424 kantabai 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 kantabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24180720230521278 19/07/2023 sumitra bai 1726002021WL034425 sumitra bai 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 sumitrabai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-021-006/28-A
(CHHIPIPURA) 		1726002021NRG24180720230521323 19/07/2023 sugna bai 1726002021WL034425 sugna bai 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 sugnabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-024-005/53-A
(DALUPURA) 		1726002024NRG24180720230520502 19/07/2023 Kantabi 1726002024WL034364 Kantabi 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107133015 Kantabi BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-026-001/28-C
(DEHRA) 		1726002026NRG24190720230522686 19/07/2023 Omprakash 1726002026WL034575 Omprakash 00045 BARB0RAJRAJ 884 884 Processed 22/07/2023 107133015 Omprakash FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-026-003/12-A
(DEHRA) 		1726002026NRG24190720230522643 19/07/2023 Sajan Bai 1726002026WL034572 Sajan Bai 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107133015 SajanBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-026-008/13-B
(DEHRA) 		1726002026NRG24190720230522704 19/07/2023 Mukesh 1726002026WL034576 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 Mukesh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24190720230524797 19/07/2023 lakan 1726002034WL034927 lakan 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 lakan BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24190720230524798 19/07/2023 Gyan singh 1726002034WL034927 Gyan singh 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 Gyansingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24190720230524799 19/07/2023 Gyan singh 1726002034WL034927 Gyan singh 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24180720230522051 19/07/2023 pooja sondhiya 1726002040WL034470 pooja sondhiya 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 poojasondhiya STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-058-004/5-D
(KHOKHEDA) 		1726002058NRG24190720230524357 19/07/2023 Jagdish Singh Sondhiya 1726002058WL034773 Jagdish Singh Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107133015 JagdishSinghSondhiya BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-058-012/61-D
(KHOKHEDA) 		1726002000NRG24190720230525096 19/07/2023 Lakhan Singh 1726002WL034984 Lakhan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 LakhanSingh BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-058-012/71-B
(KHOKHEDA) 		1726002000NRG24190720230525123 19/07/2023 Hemraj Gurjar 1726002WL034984 Hemraj Gurjar 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 HemrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-061-001/35-A
(KUSHALPURA) 		1726002061NRG24190720230522479 19/07/2023 Hemraj 1726002061WL034556 Hemraj 00045 BARB0RAJRAJ 663 663 Processed 22/07/2023 107133015 Hemraj BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-072-003/57-B
(RICHHADIYA) 		1726002072NRG24180720230519298 19/07/2023 bhagwan singh 1726002072WL034254 bhagwan singh 00045 BARB0RAJRAJ 1105 1105 Processed 22/07/2023 107133015 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24190720230523797 19/07/2023 Laxman 1726002076WL034676 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 Laxman STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24180720230521414 19/07/2023 Chotu Singh 1726002085WL034433 Chotu Singh 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107133015 ChotuSingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-085-005/20
(MOHKAMPURA) 		1726002085NRG24180720230518673 19/07/2023 BHAGWAN SINGH TANWAR 1726002085WL034173 BHAGWAN SINGH TANWAR 00045 BARB0RAJRAJ 1547 1547 Processed 22/07/2023 107133015 BHAGWANSINGHTANWAR BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-096-001/103-D
(HARIPURA) 		1726002096NRG24180720230522002 19/07/2023 Kaila Bai 1726002096WL034463 Kaila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107133015 KailaBai BANK OF BARODA(606985)
SubTotal 36907 36907
27 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24190720230524035 19/07/2023 banesingh 1726002001WL034712 banesingh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 banesingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24180720230521304 19/07/2023 rashanta 1726002021WL034425 rashanta 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 rashanta INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-026-003/54-A
(DEHRA) 		1726002026NRG24190720230522644 19/07/2023 Karan Singh 1726002026WL034572 Karan Singh 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 KaranSingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-026-005/29-A
(DEHRA) 		1726002026NRG24190720230522653 19/07/2023 Amari Tanwar 1726002026WL034572 Amari Tanwar 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 AmariTanwar BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-026-005/29-A
(DEHRA) 		1726002026NRG24190720230522652 19/07/2023 BANESINGH TANWAR 1726002026WL034572 BANESINGH TANWAR 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 BANESINGHTANWAR BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-002/7-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523012 19/07/2023 guddi bai 1726002033WL034591 guddi bai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 guddibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-003/17
(DHUNWAKHEDI) 		1726002033NRG24190720230522994 19/07/2023 Savtri bai 1726002033WL034588 Savtri bai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 Savtribai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-033-003/17-A
(DHUNWAKHEDI) 		1726002033NRG24190720230522995 19/07/2023 sona bai 1726002033WL034588 sona bai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 sonabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002033NRG24190720230523975 19/07/2023 Gyarsi bai 1726002033WL034702 Gyarsi bai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24190720230524781 19/07/2023 Dilip 1726002034WL034923 Dilip 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Dilip STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24190720230524780 19/07/2023 dilip singh 1726002034WL034923 dilip singh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24190720230524757 19/07/2023 parvat singh 1726002034WL034920 parvat singh 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 parvatsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24190720230524796 19/07/2023 dgfdh 1726002034WL034927 dgfdh 00048 BKID0009074 1105 1105 Processed 22/07/2023 107133015 dgfdh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24190720230524813 19/07/2023 kesar bai 1726002034WL034930 kesar bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 kesarbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-034-005/148
(DILAWRI) 		1726002034NRG24190720230524785 19/07/2023 Badham bai 1726002034WL034923 Badham bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Badhambai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-005/148
(DILAWRI) 		1726002034NRG24190720230524784 19/07/2023 Ramlal 1726002034WL034923 Ramlal 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Ramlal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24190720230524706 19/07/2023 jagdish 1726002035WL034909 jagdish 00048 BKID0009074 1105 1105 Processed 22/07/2023 107133015 jagdish BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-035-003/134
(DOLAJ) 		1726002035NRG24190720230524669 19/07/2023 kasirbai 1726002035WL034900 kasirbai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 kasirbai NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-035-003/134
(DOLAJ) 		1726002035NRG24190720230524668 19/07/2023 Motilal 1726002035WL034900 Motilal 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Motilal NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-035-003/135
(DOLAJ) 		1726002035NRG24190720230524671 19/07/2023 garisibai 1726002035WL034900 garisibai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 garisibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-035-003/135
(DOLAJ) 		1726002035NRG24190720230524670 19/07/2023 rambabu 1726002035WL034900 rambabu 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 rambabu NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24190720230524892 19/07/2023 Kaniram 1726002035WL034946 Kaniram 00048 BKID0009074 1105 1105 Processed 22/07/2023 107133015 Kaniram BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002035NRG24190720230524719 19/07/2023 mangilal 1726002035WL034909 mangilal 00048 BKID0009074 1105 1105 Processed 22/07/2023 107133015 mangilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-035-003/269
(DOLAJ) 		1726002035NRG24190720230524693 19/07/2023 norangbai 1726002035WL034907 norangbai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 norangbai FINO PAYMENTS BANK LTD(608001)
51 KHILCHIPUR MP-26-002-038-002/14
(GADAHET) 		1726002038NRG24180720230519766 19/07/2023 shivsingh 1726002038WL034320 shivsingh 00048 BKID0009074 1105 1105 Processed 22/07/2023 107133015 shivsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-038-003/206
(GADAHET) 		1726002038NRG24180720230519807 19/07/2023 GuddiBai 1726002038WL034324 GuddiBai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 GuddiBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-038-003/206
(GADAHET) 		1726002038NRG24180720230519806 19/07/2023 Radhehyam 1726002038WL034324 Radhehyam 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 Radhehyam NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-038-003/50
(GADAHET) 		1726002038NRG24180720230519808 19/07/2023 Rajesh 1726002038WL034324 Rajesh 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 Rajesh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-038-003/98
(GADAHET) 		1726002038NRG24180720230520312 19/07/2023 Gyarsi bai 1726002038WL034354 Gyarsi bai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-051-001/235
(KACHHOTIYA) 		1726002051NRG24160720230515772 19/07/2023 Durgaprasad 1726002051WL033678 Durgaprasad 00048 BKID0009074 884 884 Processed 22/07/2023 107133015 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-051-001/66
(KACHHOTIYA) 		1726002051NRG24160720230515783 19/07/2023 rajes 1726002051WL033683 rajes 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 rajes BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002051NRG24160720230515782 19/07/2023 Badam bai 1726002051WL033682 Badam bai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 Badambai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24190720230524374 19/07/2023 Sunita 1726002058WL034774 Sunita 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Sunita BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24190720230524379 19/07/2023 Nanibai 1726002058WL034774 Nanibai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002000NRG24190720230525057 19/07/2023 Devilal 1726002WL034984 Devilal 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002000NRG24190720230525059 19/07/2023 Setanbai 1726002WL034984 Setanbai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Setanbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002000NRG24190720230525087 19/07/2023 Guddibai 1726002WL034984 Guddibai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Guddibai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002000NRG24190720230525086 19/07/2023 rambagas 1726002WL034984 rambagas 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 rambagas STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002000NRG24190720230525090 19/07/2023 kalulal 1726002WL034984 kalulal 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 kalulal NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-058-012/61-C
(KHOKHEDA) 		1726002000NRG24190720230525095 19/07/2023 Savitri Bai 1726002WL034984 Savitri Bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 SavitriBai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002000NRG24190720230525106 19/07/2023 Ramlal 1726002WL034984 Ramlal 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Ramlal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002000NRG24190720230525119 19/07/2023 Sajanbai 1726002WL034984 Sajanbai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Sajanbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-061-004/37-B
(KUSHALPURA) 		1726002061NRG24190720230522482 19/07/2023 kelashi 1726002061WL034556 kelashi 00048 BKID0009074 1105 1105 Processed 22/07/2023 107133015 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24190720230522491 19/07/2023 devi ram 1726002061WL034557 devi ram 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 deviram BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24180720230521026 19/07/2023 Kamlesh 1726002061WL034415 Kamlesh 00048 BKID0009074 1989 1989 Processed 22/07/2023 107133015 Kamlesh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-063-001/40
(LASUDLI) 		1726002063NRG24180720230520316 19/07/2023 Balu 1726002063WL034356 Balu 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 Balu BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-064-002/176
(LAXMANPURA) 		1726002064NRG24170720230518299 19/07/2023 Radha 1726002064WL034096 Radha 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Radha FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24190720230524192 19/07/2023 dilip 1726002067WL034752 dilip 00048 BKID0009074 663 663 Processed 22/07/2023 107133015 dilip BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24190720230524194 19/07/2023 sardhar bai 1726002067WL034752 sardhar bai 00048 BKID0009074 1105 1105 Processed 22/07/2023 107133015 sardharbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-067-002/16-A
(PANKHEDI) 		1726002067NRG24190720230524188 19/07/2023 pappu 1726002067WL034751 pappu 00048 BKID0009074 1105 1105 Processed 22/07/2023 107133015 pappu BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24190720230524196 19/07/2023 dhapu bai 1726002067WL034752 dhapu bai 00048 BKID0009074 1105 1105 Processed 22/07/2023 107133015 dhapubai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24180720230521399 19/07/2023 Pramila Panwar 1726002085WL034431 Pramila Panwar 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 PramilaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-085-003/111
(MOHKAMPURA) 		1726002085NRG24180720230518669 19/07/2023 man singh 1726002085WL034171 man singh 00048 BKID0009074 1547 1547 Rejected 22/07/2023 107133015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KHILCHIPUR MP-26-002-085-003/94
(MOHKAMPURA) 		1726002085NRG24180720230521413 19/07/2023 norang bai 1726002085WL034433 norang bai 00048 BKID0009074 1326 1326 Processed 22/07/2023 107133015 norangbai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-094-004/45-B
(DURDPURA) 		1726002094NRG24190720230522923 19/07/2023 karesana bai 1726002094WL034583 karesana bai 00048 BKID0009074 884 884 Processed 22/07/2023 107133015 karesanabai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-094-004/92
(DURDPURA) 		1726002094NRG24150720230511141 19/07/2023 Nanu bai 1726002094WL033209 Nanu bai 00048 BKID0009074 1547 1547 Processed 22/07/2023 107133015 Nanubai BANK OF INDIA(508505)
SubTotal 77350 77350
83 KHILCHIPUR MP-26-002-072-001/50-A
(RICHHADIYA) 		1726002072NRG24190720230524433 19/07/2023 parhalad 1726002072WL034812 parhalad 00048 BKID0009950 1547 1547 Processed 22/07/2023 107133015 parhalad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24180720230521332 19/07/2023 Laltabai 1726002021WL034425 Laltabai 00048 BKID0009960 1547 1547 Processed 22/07/2023 107133015 Laltabai BANK OF BARODA(606985)
85 KHILCHIPUR MP-26-002-033-001/101
(DHUNWAKHEDI) 		1726002033NRG24180720230518750 19/07/2023 AYODHA BAI 1726002033WL034189 AYODHA BAI 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 AYODHABAI INDUSIND BANK(607189)
86 KHILCHIPUR MP-26-002-033-001/101
(DHUNWAKHEDI) 		1726002033NRG24180720230518749 19/07/2023 hajarilal 1726002033WL034189 hajarilal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 hajarilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-001/101-A
(DHUNWAKHEDI) 		1726002033NRG24180720230518752 19/07/2023 jagdish 1726002033WL034189 jagdish 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 jagdish BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-001/101-B
(DHUNWAKHEDI) 		1726002033NRG24180720230518753 19/07/2023 shivsingh 1726002033WL034189 shivsingh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 shivsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-001/115
(DHUNWAKHEDI) 		1726002033NRG24180720230518756 19/07/2023 mansingh 1726002033WL034190 mansingh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 mansingh NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-033-001/127-A
(DHUNWAKHEDI) 		1726002033NRG24180720230518741 19/07/2023 mukesh 1726002033WL034188 mukesh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 mukesh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-033-001/141
(DHUNWAKHEDI) 		1726002033NRG24190720230523011 19/07/2023 Kushal Singh 1726002033WL034591 Kushal Singh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 KushalSingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24190720230522979 19/07/2023 shivnarayan 1726002033WL034588 shivnarayan 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 shivnarayan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24190720230522982 19/07/2023 Kala bai 1726002033WL034588 Kala bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Kalabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24190720230522983 19/07/2023 suresh 1726002033WL034588 suresh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 suresh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-001/156
(DHUNWAKHEDI) 		1726002033NRG24180720230518755 19/07/2023 gita bai 1726002033WL034189 gita bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 gitabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-001/177
(DHUNWAKHEDI) 		1726002033NRG24190720230522986 19/07/2023 anar bai 1726002033WL034588 anar bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 anarbai NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-033-001/177
(DHUNWAKHEDI) 		1726002033NRG24190720230522985 19/07/2023 devilal 1726002033WL034588 devilal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 devilal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24190720230522988 19/07/2023 Ramgopal 1726002033WL034588 Ramgopal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Ramgopal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002033NRG24190720230523922 19/07/2023 ratanlal 1726002033WL034702 ratanlal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 ratanlal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24190720230523924 19/07/2023 Ayodha bai 1726002033WL034702 Ayodha bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Ayodhabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24190720230523923 19/07/2023 bhojraj 1726002033WL034702 bhojraj 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 bhojraj BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-001/41
(DHUNWAKHEDI) 		1726002033NRG24190720230522999 19/07/2023 Bhawari Bai 1726002033WL034589 Bhawari Bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 BhawariBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-033-001/41
(DHUNWAKHEDI) 		1726002033NRG24190720230523000 19/07/2023 Chothmal Dangi 1726002033WL034589 Chothmal Dangi 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 ChothmalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-033-001/41
(DHUNWAKHEDI) 		1726002033NRG24190720230522998 19/07/2023 phool Singh 1726002033WL034589 phool Singh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 phoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24190720230523925 19/07/2023 mangu bai 1726002033WL034702 mangu bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 mangubai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002033NRG24180720230518744 19/07/2023 manohar 1726002033WL034188 manohar 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 manohar BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002033NRG24190720230523927 19/07/2023 Ramprasad Sen 1726002033WL034702 Ramprasad Sen 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 RamprasadSen BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002033NRG24190720230523928 19/07/2023 kaluram 1726002033WL034702 kaluram 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 kaluram BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-033-001/66
(DHUNWAKHEDI) 		1726002033NRG24180720230518760 19/07/2023 krashna bai 1726002033WL034190 krashna bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 krashnabai FINO PAYMENTS BANK LTD(608001)
110 KHILCHIPUR MP-26-002-033-001/66
(DHUNWAKHEDI) 		1726002033NRG24180720230518759 19/07/2023 Krishna bai 1726002033WL034190 Krishna bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Krishnabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-033-001/66-A
(DHUNWAKHEDI) 		1726002033NRG24180720230518745 19/07/2023 jaswant 1726002033WL034188 jaswant 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 jaswant BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-001/68
(DHUNWAKHEDI) 		1726002033NRG24180720230518748 19/07/2023 Dropti bai 1726002033WL034188 Dropti bai 00048 BKID0009960 663 663 Processed 22/07/2023 107133015 Droptibai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24190720230522991 19/07/2023 bhawarlal 1726002033WL034588 bhawarlal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 bhawarlal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523930 19/07/2023 Urmila Bai 1726002033WL034702 Urmila Bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 UrmilaBai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523931 19/07/2023 radheshyam 1726002033WL034702 radheshyam 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 radheshyam BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-001/84-B
(DHUNWAKHEDI) 		1726002033NRG24190720230523932 19/07/2023 leela bai 1726002033WL034702 leela bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 leelabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-033-001/85
(DHUNWAKHEDI) 		1726002033NRG24180720230518763 19/07/2023 Dhapu bai 1726002033WL034190 Dhapu bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Dhapubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-033-001/85-B
(DHUNWAKHEDI) 		1726002033NRG24180720230518764 19/07/2023 bhawarlal 1726002033WL034190 bhawarlal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 bhawarlal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24190720230523933 19/07/2023 chita bai 1726002033WL034702 chita bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 chitabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24190720230523934 19/07/2023 Kalu 1726002033WL034702 Kalu 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Kalu BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-033-001/94
(DHUNWAKHEDI) 		1726002033NRG24190720230523002 19/07/2023 dalu bai 1726002033WL034589 dalu bai 00048 BKID0009960 884 884 Processed 22/07/2023 107133015 dalubai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-033-001/94
(DHUNWAKHEDI) 		1726002033NRG24190720230523001 19/07/2023 narsingh 1726002033WL034589 narsingh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 narsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523936 19/07/2023 priyanka 1726002033WL034702 priyanka 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 priyanka BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523935 19/07/2023 suresh 1726002033WL034702 suresh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 suresh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-001/95-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523004 19/07/2023 dhapu bai 1726002033WL034589 dhapu bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 dhapubai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-033-001/95-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523003 19/07/2023 ramlal 1726002033WL034589 ramlal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 ramlal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002033NRG24190720230523937 19/07/2023 devilal 1726002033WL034702 devilal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 devilal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24190720230523938 19/07/2023 Kailash 1726002033WL034702 Kailash 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Kailash BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-033-002/105
(DHUNWAKHEDI) 		1726002033NRG24190720230523005 19/07/2023 gopilal 1726002033WL034589 gopilal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 gopilal NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24190720230523940 19/07/2023 shivnarayan 1726002033WL034702 shivnarayan 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 shivnarayan BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-033-002/49
(DHUNWAKHEDI) 		1726002033NRG24190720230523006 19/07/2023 bhawarlal 1726002033WL034589 bhawarlal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 bhawarlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002033NRG24190720230523942 19/07/2023 jani bai 1726002033WL034702 jani bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 janibai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-033-002/58
(DHUNWAKHEDI) 		1726002033NRG24190720230523944 19/07/2023 Ramcharan 1726002033WL034702 Ramcharan 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Ramcharan BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-033-002/7
(DHUNWAKHEDI) 		1726002033NRG24190720230523947 19/07/2023 laxman 1726002033WL034702 laxman 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 laxman BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24190720230523950 19/07/2023 Sampat bai 1726002033WL034702 Sampat bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24190720230523951 19/07/2023 ramgopal 1726002033WL034702 ramgopal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 ramgopal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24190720230523953 19/07/2023 gangadhar 1726002033WL034702 gangadhar 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 gangadhar BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523955 19/07/2023 leela bai 1726002033WL034702 leela bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 leelabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523956 19/07/2023 bhagirat 1726002033WL034702 bhagirat 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 bhagirat BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-033-003/16
(DHUNWAKHEDI) 		1726002033NRG24190720230523958 19/07/2023 leela bai 1726002033WL034702 leela bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 leelabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523960 19/07/2023 santosh bai 1726002033WL034702 santosh bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 santoshbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523959 19/07/2023 vishnuprasad 1726002033WL034702 vishnuprasad 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 vishnuprasad BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24190720230523961 19/07/2023 gokul 1726002033WL034702 gokul 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 gokul BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523964 19/07/2023 sumitra bai 1726002033WL034702 sumitra bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 sumitrabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24190720230523965 19/07/2023 kanku bai 1726002033WL034702 kanku bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 kankubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
146 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24190720230523966 19/07/2023 radhrshyam 1726002033WL034702 radhrshyam 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 radhrshyam BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24190720230523967 19/07/2023 seema bai 1726002033WL034702 seema bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 seemabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523970 19/07/2023 kushal 1726002033WL034702 kushal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 kushal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-033-003/51-B
(DHUNWAKHEDI) 		1726002033NRG24190720230523972 19/07/2023 ramprasad 1726002033WL034702 ramprasad 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 ramprasad BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-033-003/54-A
(DHUNWAKHEDI) 		1726002033NRG24190720230522997 19/07/2023 Gyarsi bai 1726002033WL034588 Gyarsi bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Gyarsibai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24190720230523976 19/07/2023 devisingh 1726002033WL034702 devisingh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24190720230523977 19/07/2023 Mamta bai 1726002033WL034702 Mamta bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Mamtabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24190720230523978 19/07/2023 Mansingh 1726002033WL034702 Mansingh 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Mansingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24190720230523979 19/07/2023 Rami bai 1726002033WL034702 Rami bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-033-003/61
(DHUNWAKHEDI) 		1726002033NRG24190720230523981 19/07/2023 Kanku bai 1726002033WL034702 Kanku bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Kankubai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523982 19/07/2023 kanhiyalal 1726002033WL034702 kanhiyalal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 kanhiyalal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-033-003/61-B
(DHUNWAKHEDI) 		1726002033NRG24190720230523984 19/07/2023 Hajarilal Dangi 1726002033WL034702 Hajarilal Dangi 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 HajarilalDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
158 KHILCHIPUR MP-26-002-033-003/63-B
(DHUNWAKHEDI) 		1726002033NRG24190720230523007 19/07/2023 amrit 1726002033WL034589 amrit 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 amrit STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24190720230523986 19/07/2023 Ramgopal 1726002033WL034702 Ramgopal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Ramgopal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523987 19/07/2023 rambagas 1726002033WL034702 rambagas 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 rambagas BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-038-003/235
(GADAHET) 		1726002038NRG24180720230519771 19/07/2023 chothmal 1726002038WL034320 chothmal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 chothmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
162 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24180720230519772 19/07/2023 kavarlal 1726002038WL034320 kavarlal 00048 BKID0009960 884 884 Processed 22/07/2023 107133015 kavarlal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-038-003/342
(GADAHET) 		1726002038NRG24180720230519773 19/07/2023 Usha Bai 1726002038WL034320 Usha Bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-038-003/36-A
(GADAHET) 		1726002038NRG24180720230519801 19/07/2023 shivnarayan 1726002038WL034323 shivnarayan 00048 BKID0009960 884 884 Processed 22/07/2023 107133015 shivnarayan BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-038-003/38
(GADAHET) 		1726002038NRG24180720230519802 19/07/2023 chothmal 1726002038WL034323 chothmal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 chothmal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-038-003/38
(GADAHET) 		1726002038NRG24180720230519803 19/07/2023 janibai 1726002038WL034323 janibai 00048 BKID0009960 663 663 Processed 22/07/2023 107133015 janibai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-038-003/92
(GADAHET) 		1726002038NRG24180720230520308 19/07/2023 aaaaa 1726002038WL034354 aaaaa 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 aaaaa BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-038-003/98
(GADAHET) 		1726002038NRG24180720230520311 19/07/2023 mangu 1726002038WL034354 mangu 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 mangu BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-038-003/98
(GADAHET) 		1726002038NRG24180720230520310 19/07/2023 Rampratap 1726002038WL034354 Rampratap 00048 BKID0009960 442 442 Processed 22/07/2023 107133015 Rampratap BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-038-004/13
(GADAHET) 		1726002038NRG24180720230519774 19/07/2023 bhawarlal 1726002038WL034320 bhawarlal 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 bhawarlal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-038-004/67
(GADAHET) 		1726002038NRG24180720230519809 19/07/2023 jagdish 1726002038WL034324 jagdish 00048 BKID0009960 884 884 Processed 22/07/2023 107133015 jagdish BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-042-001/29
(GUGAHEDA) 		1726002042NRG24190720230524508 19/07/2023 Koshaliyabai 1726002042WL034853 Koshaliyabai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24190720230524509 19/07/2023 Ishwer prasad dangi 1726002042WL034853 Ishwer prasad dangi 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Ishwerprasaddangi BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-042-001/45-B
(GUGAHEDA) 		1726002042NRG24190720230524512 19/07/2023 Dhapu dangi 1726002042WL034853 Dhapu dangi 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Dhapudangi INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-042-001/45-B
(GUGAHEDA) 		1726002042NRG24190720230524511 19/07/2023 Rajesh kumar dangi 1726002042WL034853 Rajesh kumar dangi 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Rajeshkumardangi FINO PAYMENTS BANK LTD(608001)
176 KHILCHIPUR MP-26-002-042-001/924
(GUGAHEDA) 		1726002042NRG24190720230524516 19/07/2023 jagdish 1726002042WL034853 jagdish 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 jagdish BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-042-001/925
(GUGAHEDA) 		1726002042NRG24190720230524518 19/07/2023 Lalta bai 1726002042WL034853 Lalta bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Laltabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-042-001/929
(GUGAHEDA) 		1726002042NRG24190720230524520 19/07/2023 Ramsukhi bai 1726002042WL034853 Ramsukhi bai 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Ramsukhibai NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-042-001/955
(GUGAHEDA) 		1726002042NRG24190720230524521 19/07/2023 Suresh dangi 1726002042WL034853 Suresh dangi 00048 BKID0009960 1326 1326 Processed 22/07/2023 107133015 Sureshdangi STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-045-002/21
(HALAHEDI) 		1726002045NRG24180720230520040 19/07/2023 dhapubai 1726002045WL034342 dhapubai 00048 BKID0009960 1547 1547 Processed 22/07/2023 107133015 dhapubai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24180720230520041 19/07/2023 Govindsingh 1726002045WL034342 Govindsingh 00048 BKID0009960 1547 1547 Processed 22/07/2023 107133015 Govindsingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-045-003/50
(HALAHEDI) 		1726002045NRG24180720230519871 19/07/2023 Laltabai Dangi 1726002045WL034332 Laltabai Dangi 00048 BKID0009960 1547 1547 Processed 22/07/2023 107133015 LaltabaiDangi BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24180720230519873 19/07/2023 KUMARI PREM LATA DANGI 1726002045WL034332 KUMARI PREM LATA DANGI 00048 BKID0009960 1547 1547 Processed 22/07/2023 107133015 KUMARIPREMLATADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-048-003/80
(JATAMDI) 		1726002048NRG24190720230523897 19/07/2023 jagdish 1726002048WL034696 jagdish 00048 BKID0009960 1547 1547 Processed 22/07/2023 107133015 jagdish BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-066-001/106
(NATARAM) 		1726002066NRG24180720230519494 19/07/2023 badrilal 1726002066WL034295 badrilal 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 badrilal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-066-001/106
(NATARAM) 		1726002066NRG24180720230519495 19/07/2023 ramesh 1726002066WL034295 ramesh 00048 BKID0009960 1020 1020 Processed 22/07/2023 107133015 ramesh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-066-001/115
(NATARAM) 		1726002066NRG24190720230523869 19/07/2023 kushalsingh 1726002066WL034688 kushalsingh 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 kushalsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-066-001/13
(NATARAM) 		1726002066NRG24170720230518282 19/07/2023 chitabai 1726002066WL034091 chitabai 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 chitabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-066-001/13
(NATARAM) 		1726002066NRG24170720230518281 19/07/2023 Motilal 1726002066WL034091 Motilal 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 Motilal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-066-001/157
(NATARAM) 		1726002066NRG24170720230518259 19/07/2023 Balbhagas 1726002066WL034084 Balbhagas 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 Balbhagas INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24170720230518261 19/07/2023 Mangilal 1726002066WL034085 Mangilal 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 Mangilal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-066-001/183
(NATARAM) 		1726002066NRG24170720230518278 19/07/2023 ramskhi 1726002066WL034090 ramskhi 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 ramskhi NARMADA JHABUA GRAMIN BANK(508515)
193 KHILCHIPUR MP-26-002-066-001/183-A
(NATARAM) 		1726002066NRG24170720230518279 19/07/2023 aasha 1726002066WL034090 aasha 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-066-001/193
(NATARAM) 		1726002066NRG24170720230518286 19/07/2023 dapu bai 1726002066WL034093 dapu bai 00048 BKID0009960 1547 1547 Processed 22/07/2023 107133015 dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-066-001/245
(NATARAM) 		1726002066NRG24190720230523877 19/07/2023 badhnaath 1726002066WL034691 badhnaath 00048 BKID0009960 1547 1547 Processed 22/07/2023 107133015 badhnaath INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-066-001/281
(NATARAM) 		1726002066NRG24190720230523899 19/07/2023 giriraj 1726002066WL034698 giriraj 00048 BKID0009960 1547 1547 Processed 22/07/2023 107133015 giriraj BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-066-001/325-A
(NATARAM) 		1726002066NRG24190720230523902 19/07/2023 ramprasad 1726002066WL034698 ramprasad 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 ramprasad BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-066-001/381
(NATARAM) 		1726002066NRG24170720230518273 19/07/2023 Radheshyam 1726002066WL034086 Radheshyam 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 Radheshyam BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-066-001/541
(NATARAM) 		1726002066NRG24170720230518280 19/07/2023 abhishek 1726002066WL034090 abhishek 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002066NRG24170720230518260 19/07/2023 champalal 1726002066WL034084 champalal 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 champalal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-066-001/98-A
(NATARAM) 		1726002066NRG24190720230523871 19/07/2023 Debilal 1726002066WL034689 Debilal 00048 BKID0009960 1428 1428 Processed 22/07/2023 107133015 Debilal BANK OF INDIA(508505)
SubTotal 155499 155499
202 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24190720230524510 19/07/2023 Barkha 1726002042WL034853 Barkha 00048 BKID0009964 1326 1326 Processed 22/07/2023 107133015 Barkha BANK OF INDIA(508505)
SubTotal 1326 1326
203 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24190720230524036 19/07/2023 PREM SINGH 1726002001WL034712 PREM SINGH 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 PREMSINGH BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24190720230524037 19/07/2023 Shantabai 1726002001WL034712 Shantabai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 Shantabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-001-002/23-A
(AMANPURA) 		1726002001NRG24190720230524038 19/07/2023 nensingh 1726002001WL034712 nensingh 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 nensingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24190720230524039 19/07/2023 Suresh 1726002001WL034712 Suresh 00048 BKID0009966 1105 1105 Processed 22/07/2023 107133015 Suresh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24190720230524040 19/07/2023 shivsinsh 1726002001WL034712 shivsinsh 00048 BKID0009966 1547 1547 Processed 22/07/2023 107133015 shivsinsh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24190720230522980 19/07/2023 dhapu bai 1726002033WL034588 dhapu bai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 dhapubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
209 KHILCHIPUR MP-26-002-033-001/183-B
(DHUNWAKHEDI) 		1726002033NRG24180720230518742 19/07/2023 pram bai 1726002033WL034188 pram bai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 prambai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24190720230522989 19/07/2023 bhawari bai 1726002033WL034588 bhawari bai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 bhawaribai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-033-001/4
(DHUNWAKHEDI) 		1726002033NRG24180720230518757 19/07/2023 Sundar Bai 1726002033WL034190 Sundar Bai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 SundarBai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523926 19/07/2023 Devilal 1726002033WL034702 Devilal 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 Devilal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-033-001/66-A
(DHUNWAKHEDI) 		1726002033NRG24180720230518746 19/07/2023 rekha bai 1726002033WL034188 rekha bai 00048 BKID0009966 663 663 Processed 22/07/2023 107133015 rekhabai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-033-003/60-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523980 19/07/2023 gita bai 1726002033WL034702 gita bai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-038-003/147
(GADAHET) 		1726002038NRG24180720230519804 19/07/2023 Parvatibai 1726002038WL034324 Parvatibai 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 Parvatibai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-045-002/97
(HALAHEDI) 		1726002045NRG24180720230520047 19/07/2023 Indrabai 1726002045WL034342 Indrabai 00048 BKID0009966 1547 1547 Processed 22/07/2023 107133015 Indrabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002051NRG24160720230515774 19/07/2023 radesham 1726002051WL033678 radesham 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 radesham BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-061-004/54-A
(KUSHALPURA) 		1726002061NRG24190720230522485 19/07/2023 Laltabai 1726002061WL034556 Laltabai 00048 BKID0009966 1547 1547 Processed 22/07/2023 107133015 Laltabai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-064-002/127-D
(LAXMANPURA) 		1726002064NRG24170720230518296 19/07/2023 Dwarka Prasad 1726002064WL034096 Dwarka Prasad 00048 BKID0009966 1547 1547 Processed 22/07/2023 107133015 DwarkaPrasad FINO PAYMENTS BANK LTD(608001)
220 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24170720230518308 19/07/2023 LAD BAI 1726002064WL034098 LAD BAI 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 LADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-064-004/39-B
(LAXMANPURA) 		1726002064NRG24180720230521537 19/07/2023 Durgaprasad 1726002064WL034442 Durgaprasad 00048 BKID0009966 1326 1326 Processed 22/07/2023 107133015 Durgaprasad BANK OF INDIA(508505)
SubTotal 25194 25194
222 KHILCHIPUR MP-26-002-013-002/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524841 19/07/2023 Radhabai 1726002013WL034936 Radhabai 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 Radhabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-013-003/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518807 19/07/2023 Nandubai 1726002013WL034197 Nandubai 00048 BKID0009968 884 884 Processed 22/07/2023 107133015 Nandubai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-013-003/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524789 19/07/2023 Mangibai 1726002013WL034925 Mangibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Mangibai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-013-004/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524238 19/07/2023 Mukesh 1726002013WL034759 Mukesh 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Mukesh AXIS BANK(607153)
226 KHILCHIPUR MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524911 19/07/2023 Kesharbai 1726002013WL034949 Kesharbai 00048 BKID0009968 221 221 Processed 22/07/2023 107133015 Kesharbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-013-005/56-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524214 19/07/2023 Guddibai 1726002013WL034756 Guddibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Guddibai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524804 19/07/2023 Ramesh 1726002013WL034929 Ramesh 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Ramesh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-013-006/22-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524820 19/07/2023 Karansingh 1726002013WL034931 Karansingh 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Karansingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-013-006/22-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524821 19/07/2023 Rameshibai 1726002013WL034931 Rameshibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Rameshibai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518805 19/07/2023 Narayanibai 1726002013WL034196 Narayanibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Narayanibai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-013-006/35-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524867 19/07/2023 Sawatribai 1726002013WL034942 Sawatribai 00048 BKID0009968 221 221 Processed 22/07/2023 107133015 Sawatribai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-013-006/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524868 19/07/2023 Fulchand 1726002013WL034942 Fulchand 00048 BKID0009968 221 221 Processed 22/07/2023 107133015 Fulchand FINO PAYMENTS BANK LTD(608001)
234 KHILCHIPUR MP-26-002-013-006/44-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524884 19/07/2023 Pappu 1726002013WL034945 Pappu 00048 BKID0009968 884 884 Processed 22/07/2023 107133015 Pappu FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524234 19/07/2023 Biram 1726002013WL034758 Biram 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Biram STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524235 19/07/2023 Parvati Bai 1726002013WL034758 Parvati Bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 ParvatiBai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-013-006/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524810 19/07/2023 Mangibai 1726002013WL034929 Mangibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Mangibai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524226 19/07/2023 Badambai 1726002013WL034757 Badambai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Badambai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524228 19/07/2023 Lilabai 1726002013WL034757 Lilabai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Lilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 KHILCHIPUR MP-26-002-013-006/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524237 19/07/2023 Reshambai 1726002013WL034758 Reshambai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Reshambai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524750 19/07/2023 Bankat 1726002013WL034918 Bankat 00048 BKID0009968 884 884 Processed 22/07/2023 107133015 Bankat BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-022-002/70
(CHIBADKALAN) 		1726002022NRG24180720230518600 19/07/2023 kalibai 1726002022WL034156 kalibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 kalibai NARMADA JHABUA GRAMIN BANK(508515)
243 KHILCHIPUR MP-26-002-026-005/66-A
(DEHRA) 		1726002026NRG24190720230522690 19/07/2023 krishnabai 1726002026WL034575 krishnabai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 krishnabai FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-034-005/23
(DILAWRI) 		1726002034NRG24190720230524800 19/07/2023 Anusuiya 1726002034WL034927 Anusuiya 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-035-003/113
(DOLAJ) 		1726002035NRG24190720230524666 19/07/2023 badambai 1726002035WL034900 badambai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 badambai NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-035-003/113
(DOLAJ) 		1726002035NRG24190720230524665 19/07/2023 Motilal 1726002035WL034900 Motilal 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Motilal BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24190720230524709 19/07/2023 raju 1726002035WL034909 raju 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 raju BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24190720230524710 19/07/2023 raju 1726002035WL034909 raju 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 raju INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24190720230524888 19/07/2023 Hajarilal 1726002035WL034946 Hajarilal 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24190720230524889 19/07/2023 Kanku Bai 1726002035WL034946 Kanku Bai 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-035-003/183-A
(DOLAJ) 		1726002035NRG24190720230524714 19/07/2023 KOSHALYA BAI 1726002035WL034909 KOSHALYA BAI 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 KOSHALYABAI STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24190720230524716 19/07/2023 Bhuri Bai 1726002035WL034909 Bhuri Bai 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 BhuriBai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-035-003/206
(DOLAJ) 		1726002035NRG24190720230524715 19/07/2023 Ramcharan 1726002035WL034909 Ramcharan 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 Ramcharan BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002035NRG24190720230524894 19/07/2023 Hiralal 1726002035WL034946 Hiralal 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 Hiralal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-035-003/213
(DOLAJ) 		1726002035NRG24190720230524895 19/07/2023 Sugan 1726002035WL034946 Sugan 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 Sugan STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24190720230524899 19/07/2023 Lal ji 1726002035WL034946 Lal ji 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 Lalji STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002035NRG24190720230524695 19/07/2023 kanchan 1726002035WL034907 kanchan 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 kanchan BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002035NRG24190720230524696 19/07/2023 koshalya bai 1726002035WL034907 koshalya bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 koshalyabai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24190720230524903 19/07/2023 Gokul 1726002035WL034946 Gokul 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 Gokul BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24190720230524904 19/07/2023 Gokulprashad 1726002035WL034946 Gokulprashad 00048 BKID0009968 1105 1105 Processed 22/07/2023 107133015 Gokulprashad BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24180720230520042 19/07/2023 Hemkunwer 1726002045WL034342 Hemkunwer 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Hemkunwer BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-058-002/34
(KHOKHEDA) 		1726002058NRG24190720230524329 19/07/2023 premsingh 1726002058WL034772 premsingh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 premsingh NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002058NRG24190720230524330 19/07/2023 kalusingh 1726002058WL034772 kalusingh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 kalusingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24190720230524334 19/07/2023 jagnannath 1726002058WL034772 jagnannath 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 jagnannath BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-058-004/5
(KHOKHEDA) 		1726002058NRG24190720230524350 19/07/2023 kesharsingh 1726002058WL034773 kesharsingh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 kesharsingh BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002058NRG24190720230524354 19/07/2023 bhanwerlal 1726002058WL034773 bhanwerlal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 bhanwerlal BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-058-004/5-C
(KHOKHEDA) 		1726002058NRG24190720230524356 19/07/2023 Dhapubai 1726002058WL034773 Dhapubai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 Dhapubai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24190720230524337 19/07/2023 Durgalal 1726002058WL034772 Durgalal 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Durgalal BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-058-010/18-A
(KHOKHEDA) 		1726002058NRG24190720230524338 19/07/2023 deva 1726002058WL034772 deva 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 deva BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-058-010/18-A
(KHOKHEDA) 		1726002058NRG24190720230524339 19/07/2023 Mangibai 1726002058WL034772 Mangibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Mangibai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-058-010/33
(KHOKHEDA) 		1726002058NRG24190720230524360 19/07/2023 Kishanlal 1726002058WL034773 Kishanlal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 Kishanlal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002058NRG24190720230524362 19/07/2023 Rajulal 1726002058WL034773 Rajulal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 Rajulal NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24190720230524347 19/07/2023 Gendibai 1726002058WL034772 Gendibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24190720230524348 19/07/2023 prabhu lal 1726002058WL034772 prabhu lal 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 prabhulal BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24190720230524349 19/07/2023 Radhabai 1726002058WL034772 Radhabai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Radhabai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24190720230524363 19/07/2023 govind 1726002058WL034774 govind 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 govind NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24190720230524370 19/07/2023 Rekha Bai 1726002058WL034774 Rekha Bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 RekhaBai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-058-012/38-B
(KHOKHEDA) 		1726002000NRG24190720230525058 19/07/2023 KAMLA BAI 1726002WL034984 KAMLA BAI 00048 BKID0009968 1547 1547 Rejected 22/07/2023 107133015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002000NRG24190720230525060 19/07/2023 Mohanlal 1726002WL034984 Mohanlal 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Mohanlal BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002000NRG24190720230525066 19/07/2023 chansingh 1726002WL034984 chansingh 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 chansingh NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002000NRG24190720230525068 19/07/2023 jagannath 1726002WL034984 jagannath 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 jagannath BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002000NRG24190720230525069 19/07/2023 Paanbai 1726002WL034984 Paanbai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Paanbai NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002000NRG24190720230525071 19/07/2023 balusingh 1726002WL034984 balusingh 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 balusingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002000NRG24190720230525073 19/07/2023 Bhulibai 1726002WL034984 Bhulibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002000NRG24190720230525074 19/07/2023 raisingh 1726002WL034984 raisingh 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 raisingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002000NRG24190720230525076 19/07/2023 Kalulal 1726002WL034984 Kalulal 00048 BKID0009968 1547 1547 Rejected 22/07/2023 107133015 Aadhaar Number not Mapped to Account Number
287 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002000NRG24190720230525078 19/07/2023 sardarbai 1726002WL034984 sardarbai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 sardarbai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002000NRG24190720230525083 19/07/2023 pavitra bai 1726002WL034984 pavitra bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 pavitrabai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002000NRG24190720230525084 19/07/2023 rameshwer 1726002WL034984 rameshwer 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 rameshwer BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002000NRG24190720230525098 19/07/2023 Uderam gurjar 1726002WL034984 Uderam gurjar 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Uderamgurjar BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002000NRG24190720230525115 19/07/2023 Paan bai 1726002WL034984 Paan bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Paanbai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002000NRG24190720230525116 19/07/2023 ratan singh 1726002WL034984 ratan singh 00048 BKID0009968 1547 1547 Rejected 22/07/2023 107133015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002000NRG24190720230525127 19/07/2023 parmanand 1726002WL034984 parmanand 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 parmanand BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002000NRG24190720230525128 19/07/2023 Rodibai 1726002WL034984 Rodibai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002000NRG24190720230525129 19/07/2023 bhomsingh 1726002WL034984 bhomsingh 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002000NRG24190720230525131 19/07/2023 Devraj 1726002WL034984 Devraj 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Devraj BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002000NRG24190720230525136 19/07/2023 heeralal 1726002WL034984 heeralal 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
298 KHILCHIPUR MP-26-002-058-012/85-B
(KHOKHEDA) 		1726002000NRG24190720230525139 19/07/2023 Anusuiyabai 1726002WL034984 Anusuiyabai 00048 BKID0009968 1547 1547 Rejected 22/07/2023 107133015 Aadhaar Number not Mapped to Account Number
299 KHILCHIPUR MP-26-002-070-002/133
(RAMPURIYA) 		1726002070NRG24190720230523255 19/07/2023 Shanti bai 1726002070WL034633 Shanti bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24180720230518675 19/07/2023 hari singh 1726002085WL034175 hari singh 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 harisingh BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24180720230518676 19/07/2023 kali bai 1726002085WL034175 kali bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 kalibai BANK OF BARODA(606985)
302 KHILCHIPUR MP-26-002-085-001/62
(MOHKAMPURA) 		1726002085NRG24180720230521395 19/07/2023 bherulal 1726002085WL034431 bherulal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 bherulal BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-085-001/62
(MOHKAMPURA) 		1726002085NRG24180720230521396 19/07/2023 kamla bai 1726002085WL034431 kamla bai 00048 BKID0009968 1326 1326 Rejected 22/07/2023 107133015 Aadhaar Number not Mapped to Account Number
304 KHILCHIPUR MP-26-002-085-001/62-A
(MOHKAMPURA) 		1726002085NRG24180720230521398 19/07/2023 rade shayam 1726002085WL034431 rade shayam 00048 BKID0009968 1326 1326 Rejected 22/07/2023 107133015 Aadhaar Number not Mapped to Account Number
305 KHILCHIPUR MP-26-002-085-001/69-A
(MOHKAMPURA) 		1726002085NRG24180720230521401 19/07/2023 CHINTA BAI 1726002085WL034432 CHINTA BAI 00048 BKID0009968 1326 1326 Rejected 22/07/2023 107133015 Aadhaar Number not Mapped to Account Number
306 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002085NRG24180720230521402 19/07/2023 bapulal 1726002085WL034432 bapulal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 bapulal NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002085NRG24180720230521403 19/07/2023 kamla bai 1726002085WL034432 kamla bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 kamlabai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-085-001/82
(MOHKAMPURA) 		1726002085NRG24180720230521416 19/07/2023 balu singh 1726002085WL034434 balu singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 balusingh NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG24180720230521400 19/07/2023 prem singh 1726002085WL034431 prem singh 00048 BKID0009968 1326 1326 Rejected 22/07/2023 107133015 Aadhaar Number not Mapped to Account Number
310 KHILCHIPUR MP-26-002-085-003/100
(MOHKAMPURA) 		1726002085NRG24180720230521419 19/07/2023 laxmi narayan 1726002085WL034434 laxmi narayan 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 laxminarayan BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-085-003/100
(MOHKAMPURA) 		1726002085NRG24180720230521420 19/07/2023 mangu bai 1726002085WL034434 mangu bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 mangubai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-085-003/101
(MOHKAMPURA) 		1726002085NRG24180720230521422 19/07/2023 norang bai 1726002085WL034434 norang bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 norangbai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-085-003/101
(MOHKAMPURA) 		1726002085NRG24180720230521421 19/07/2023 pratap singh 1726002085WL034434 pratap singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 pratapsingh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24180720230521423 19/07/2023 Gangaram 1726002085WL034434 Gangaram 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 Gangaram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24180720230521424 19/07/2023 Mangu bai 1726002085WL034434 Mangu bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 Mangubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24180720230521426 19/07/2023 RAMSHILA 1726002085WL034434 RAMSHILA 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 RAMSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 KHILCHIPUR MP-26-002-085-003/12
(MOHKAMPURA) 		1726002085NRG24180720230521408 19/07/2023 narayan 1726002085WL034433 narayan 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 narayan BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-085-003/15
(MOHKAMPURA) 		1726002085NRG24180720230521429 19/07/2023 kanchan bai 1726002085WL034434 kanchan bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 kanchanbai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-085-003/15-B
(MOHKAMPURA) 		1726002085NRG24180720230521430 19/07/2023 bane singh 1726002085WL034434 bane singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 banesingh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-085-003/16
(MOHKAMPURA) 		1726002085NRG24180720230521431 19/07/2023 bapulal 1726002085WL034434 bapulal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 bapulal BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-085-003/16
(MOHKAMPURA) 		1726002085NRG24180720230521432 19/07/2023 UMRAV BAI 1726002085WL034434 UMRAV BAI 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 UMRAVBAI BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-085-003/20
(MOHKAMPURA) 		1726002085NRG24180720230521433 19/07/2023 setan bai 1726002085WL034434 setan bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 setanbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002085NRG24180720230521435 19/07/2023 anokh bai 1726002085WL034434 anokh bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 anokhbai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002085NRG24180720230521434 19/07/2023 kanwarlal 1726002085WL034434 kanwarlal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-085-003/24-A
(MOHKAMPURA) 		1726002085NRG24180720230521436 19/07/2023 rambabu 1726002085WL034434 rambabu 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 rambabu BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-085-003/27
(MOHKAMPURA) 		1726002085NRG24180720230521437 19/07/2023 beeram singh 1726002085WL034434 beeram singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 beeramsingh BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-085-003/27
(MOHKAMPURA) 		1726002085NRG24180720230521438 19/07/2023 dapu bai 1726002085WL034434 dapu bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 dapubai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-085-003/27-B
(MOHKAMPURA) 		1726002085NRG24180720230521439 19/07/2023 KAMAL SINGH 1726002085WL034434 KAMAL SINGH 00048 BKID0009968 1326 1326 Rejected 22/07/2023 107133015 Aadhaar Number not Mapped to Account Number
329 KHILCHIPUR MP-26-002-085-003/27-B
(MOHKAMPURA) 		1726002085NRG24180720230521440 19/07/2023 rada bai 1726002085WL034434 rada bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 radabai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-085-003/34
(MOHKAMPURA) 		1726002085NRG24180720230521441 19/07/2023 prabulal 1726002085WL034434 prabulal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 prabulal FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-085-003/34-A
(MOHKAMPURA) 		1726002085NRG24180720230521443 19/07/2023 DILIP 1726002085WL034434 DILIP 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 DILIP STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-085-003/44-A
(MOHKAMPURA) 		1726002085NRG24180720230521444 19/07/2023 beeram singh 1726002085WL034434 beeram singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 beeramsingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-085-003/46-C
(MOHKAMPURA) 		1726002085NRG24180720230521445 19/07/2023 biram singh 1726002085WL034434 biram singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 biramsingh BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-085-003/46-C
(MOHKAMPURA) 		1726002085NRG24180720230521446 19/07/2023 nathi bai 1726002085WL034434 nathi bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 nathibai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002085NRG24180720230521409 19/07/2023 biram singh 1726002085WL034433 biram singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 biramsingh BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002085NRG24180720230521410 19/07/2023 daropat bai 1726002085WL034433 daropat bai 00048 BKID0009968 1326 1326 Rejected 22/07/2023 107133015 Aadhaar Number not Mapped to Account Number
337 KHILCHIPUR MP-26-002-085-003/53-A
(MOHKAMPURA) 		1726002085NRG24180720230521411 19/07/2023 bharatsingh 1726002085WL034433 bharatsingh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 bharatsingh BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-085-003/61
(MOHKAMPURA) 		1726002085NRG24180720230521448 19/07/2023 parvat bai 1726002085WL034434 parvat bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 parvatbai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-085-003/61
(MOHKAMPURA) 		1726002085NRG24180720230521447 19/07/2023 RAMLAL 1726002085WL034434 RAMLAL 00048 BKID0009968 1326 1326 Rejected 22/07/2023 107133015 Aadhaar Number not Mapped to Account Number
340 KHILCHIPUR MP-26-002-085-003/64-A
(MOHKAMPURA) 		1726002085NRG24180720230521412 19/07/2023 sujan singh 1726002085WL034433 sujan singh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 sujansingh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-085-003/72
(MOHKAMPURA) 		1726002085NRG24180720230521450 19/07/2023 dapu bai 1726002085WL034434 dapu bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-085-003/72
(MOHKAMPURA) 		1726002085NRG24180720230521449 19/07/2023 mangilal 1726002085WL034434 mangilal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 mangilal BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002085NRG24180720230521451 19/07/2023 BHULA BAI 1726002085WL034434 BHULA BAI 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 BHULABAI FINCARE SMALL FINANCE BANK LTD(608304)
344 KHILCHIPUR MP-26-002-085-003/75
(MOHKAMPURA) 		1726002085NRG24180720230521452 19/07/2023 shrilal 1726002085WL034434 shrilal 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 shrilal BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-085-003/78
(MOHKAMPURA) 		1726002085NRG24180720230521453 19/07/2023 dinesh 1726002085WL034434 dinesh 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 dinesh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-085-003/78
(MOHKAMPURA) 		1726002085NRG24180720230521454 19/07/2023 rekha bai 1726002085WL034434 rekha bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 rekhabai BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-085-005/30
(MOHKAMPURA) 		1726002085NRG24180720230518670 19/07/2023 Morsingh 1726002085WL034171 Morsingh 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Morsingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24150720230511146 19/07/2023 Kamli bai 1726002094WL033212 Kamli bai 00048 BKID0009968 1547 1547 Processed 22/07/2023 107133015 Kamlibai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24190720230523689 19/07/2023 raju bai 1726002096WL034646 raju bai 00048 BKID0009968 1326 1326 Processed 22/07/2023 107133015 rajubai BANK OF INDIA(508505)
SubTotal 174369 174369
350 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24190720230524717 19/07/2023 suresh 1726002035WL034909 suresh 00152 HDFC0002111 884 884 Processed 22/07/2023 107133015 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 KHILCHIPUR MP-26-002-035-003/240-A
(DOLAJ) 		1726002035NRG24190720230524718 19/07/2023 suresh 1726002035WL034909 suresh 00152 HDFC0002111 663 663 Processed 22/07/2023 107133015 suresh BANK OF INDIA(508505)
SubTotal 1547 1547
352 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524770 19/07/2023 Panchibai 1726002013WL034921 Panchibai 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 Panchibai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-019-006/7
(CHANDPURA) 		1726002019NRG24180720230519910 19/07/2023 Rambai 1726002019WL034337 Rambai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107133015 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24180720230521267 19/07/2023 soram bai 1726002021WL034424 soram bai 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 sorambai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24180720230521272 19/07/2023 kailash 1726002021WL034424 kailash 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 kailash STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-021-004/54-B
(CHHIPIPURA) 		1726002021NRG24180720230521282 19/07/2023 PappuLAl 1726002021WL034425 PappuLAl 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 PappuLAl STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-021-005/17
(CHHIPIPURA) 		1726002021NRG24180720230521459 19/07/2023 DHULIBAI 1726002021WL034435 DHULIBAI 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 DHULIBAI STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-021-005/31-A
(CHHIPIPURA) 		1726002021NRG24180720230521293 19/07/2023 devlibai 1726002021WL034425 devlibai 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 devlibai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-021-005/59-A
(CHHIPIPURA) 		1726002021NRG24180720230521299 19/07/2023 jagdish 1726002021WL034425 jagdish 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 jagdish STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24180720230521303 19/07/2023 ghanshyam 1726002021WL034425 ghanshyam 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 ghanshyam STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-021-005/75
(CHHIPIPURA) 		1726002021NRG24180720230521306 19/07/2023 KESHARBAI 1726002021WL034425 KESHARBAI 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 KESHARBAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-021-006/21-A
(CHHIPIPURA) 		1726002021NRG24180720230521319 19/07/2023 suresh tanwar 1726002021WL034425 suresh tanwar 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 sureshtanwar STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24180720230521326 19/07/2023 PACHU LAL 1726002021WL034425 PACHU LAL 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 PACHULAL BANK OF BARODA(606985)
364 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24180720230521325 19/07/2023 PACHULAL 1726002021WL034425 PACHULAL 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 PACHULAL STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-024-005/221-B
(DALUPURA) 		1726002024NRG24180720230520495 19/07/2023 Shireelal 1726002024WL034364 Shireelal 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107133015 Shireelal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-026-008/19
(DEHRA) 		1726002026NRG24190720230522670 19/07/2023 Norang bai 1726002026WL034573 Norang bai 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 Norangbai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-026-008/6
(DEHRA) 		1726002026NRG24190720230522672 19/07/2023 Ramku bai 1726002026WL034573 Ramku bai 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 Ramkubai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-026-008/6-A
(DEHRA) 		1726002026NRG24190720230522673 19/07/2023 Raysingh 1726002026WL034573 Raysingh 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 Raysingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523963 19/07/2023 bherusingh 1726002033WL034702 bherusingh 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107133015 bherusingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-033-003/51-B
(DHUNWAKHEDI) 		1726002033NRG24190720230523973 19/07/2023 sangita bai 1726002033WL034702 sangita bai 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107133015 sangitabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-035-003/173
(DOLAJ) 		1726002035NRG24190720230524890 19/07/2023 davilal 1726002035WL034946 davilal 00415 SBIN0006044 1105 1105 Processed 22/07/2023 107133015 davilal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002035NRG24190720230524694 19/07/2023 Shivnarayan 1726002035WL034907 Shivnarayan 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 Shivnarayan STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-045-002/21
(HALAHEDI) 		1726002045NRG24180720230520039 19/07/2023 vijay singh rao 1726002045WL034342 vijay singh rao 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 vijaysinghrao STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-045-003/84-B
(HALAHEDI) 		1726002045NRG24180720230520048 19/07/2023 Prakash Dangi 1726002045WL034342 Prakash Dangi 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 PrakashDangi STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-045-003/84-B
(HALAHEDI) 		1726002045NRG24180720230520049 19/07/2023 prakash Dangi 1726002045WL034342 prakash Dangi 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 prakashDangi NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002051NRG24160720230515775 19/07/2023 Hansraj 1726002051WL033678 Hansraj 00415 SBIN0006044 1326 1326 Processed 22/07/2023 107133015 Hansraj STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-066-001/63
(NATARAM) 		1726002066NRG24190720230523904 19/07/2023 papukumar 1726002066WL034698 papukumar 00415 SBIN0006044 1428 1428 Processed 22/07/2023 107133015 papukumar BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24190720230524193 19/07/2023 biram singh 1726002067WL034752 biram singh 00415 SBIN0006044 1105 1105 Processed 22/07/2023 107133015 biramsingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-072-001/65
(RICHHADIYA) 		1726002072NRG24190720230524431 19/07/2023 kamlibai 1726002072WL034810 kamlibai 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 kamlibai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-072-003/62
(RICHHADIYA) 		1726002072NRG24190720230524546 19/07/2023 LALTABAI 1726002072WL034869 LALTABAI 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 LALTABAI STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-072-003/71
(RICHHADIYA) 		1726002072NRG24180720230519300 19/07/2023 GIYARSHIBAI 1726002072WL034254 GIYARSHIBAI 00415 SBIN0006044 1105 1105 Processed 22/07/2023 107133015 GIYARSHIBAI STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-072-006/35
(RICHHADIYA) 		1726002072NRG24190720230524401 19/07/2023 kamlibai 1726002072WL034788 kamlibai 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 kamlibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-094-002/28
(DURDPURA) 		1726002094NRG24190720230523140 19/07/2023 Kesar bai 1726002094WL034624 Kesar bai 00415 SBIN0006044 1547 1547 Processed 22/07/2023 107133015 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 46954 46954
384 KHILCHIPUR MP-26-002-064-003/65-A
(LAXMANPURA) 		1726002064NRG24170720230518295 19/07/2023 TAVAR 1726002064WL034095 TAVAR 00415 SBIN0008283 1547 1547 Processed 22/07/2023 107133015 TAVAR BANK OF INDIA(508505)
SubTotal 1547 1547
385 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24180720230518740 19/07/2023 banesingh 1726002033WL034188 banesingh 00415 SBIN0010807 1326 1326 Processed 22/07/2023 107133015 banesingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-033-001/141
(DHUNWAKHEDI) 		1726002033NRG24190720230523010 19/07/2023 BHULI BAI 1726002033WL034591 BHULI BAI 00415 SBIN0010807 1326 1326 Processed 22/07/2023 107133015 BHULIBAI STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24190720230522984 19/07/2023 Nirmala Dangi 1726002033WL034588 Nirmala Dangi 00415 SBIN0010807 1326 1326 Processed 22/07/2023 107133015 NirmalaDangi STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-033-001/186
(DHUNWAKHEDI) 		1726002033NRG24190720230522987 19/07/2023 Jasodha bai 1726002033WL034588 Jasodha bai 00415 SBIN0010807 1326 1326 Processed 22/07/2023 107133015 Jasodhabai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-033-001/73
(DHUNWAKHEDI) 		1726002033NRG24190720230522990 19/07/2023 anar bai 1726002033WL034588 anar bai 00415 SBIN0010807 1326 1326 Processed 22/07/2023 107133015 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523971 19/07/2023 Chandra kala 1726002033WL034702 Chandra kala 00415 SBIN0010807 1326 1326 Processed 22/07/2023 107133015 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-034-001/35-B
(DILAWRI) 		1726002034NRG24190720230524782 19/07/2023 nirmala bai 1726002034WL034923 nirmala bai 00415 SBIN0010807 884 884 Processed 22/07/2023 107133015 nirmalabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-038-003/176
(GADAHET) 		1726002038NRG24180720230519770 19/07/2023 Bapulal 1726002038WL034320 Bapulal 00415 SBIN0010807 1326 1326 Processed 22/07/2023 107133015 Bapulal BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-042-001/122
(GUGAHEDA) 		1726002042NRG24190720230524507 19/07/2023 Shyam 1726002042WL034853 Shyam 00415 SBIN0010807 1326 1326 Processed 22/07/2023 107133015 Shyam BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-048-003/55
(JATAMDI) 		1726002048NRG24190720230523896 19/07/2023 Kaushlya Bai 1726002048WL034696 Kaushlya Bai 00415 SBIN0010807 1547 1547 Processed 22/07/2023 107133015 KaushlyaBai BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-085-003/116-C
(MOHKAMPURA) 		1726002085NRG24180720230521428 19/07/2023 JAMNA BAI 1726002085WL034434 JAMNA BAI 00415 SBIN0010807 1326 1326 Processed 22/07/2023 107133015 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
396 KHILCHIPUR MP-26-002-013-002/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518817 19/07/2023 Birmibai 1726002013WL034199 Birmibai 00415 SBIN0030073 221 221 Processed 22/07/2023 107133015 Birmibai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-013-003/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518808 19/07/2023 Ramprasad 1726002013WL034197 Ramprasad 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Ramprasad STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-013-004/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524230 19/07/2023 Norangbai 1726002013WL034758 Norangbai 00415 SBIN0030073 884 884 Processed 22/07/2023 107133015 Norangbai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-013-004/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524232 19/07/2023 Morambai 1726002013WL034758 Morambai 00415 SBIN0030073 884 884 Processed 22/07/2023 107133015 Morambai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524913 19/07/2023 Hemraj 1726002013WL034949 Hemraj 00415 SBIN0030073 221 221 Processed 22/07/2023 107133015 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-013-005/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524215 19/07/2023 Beeram 1726002013WL034756 Beeram 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Beeram STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524216 19/07/2023 Bhagwansingh 1726002013WL034756 Bhagwansingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Bhagwansingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524807 19/07/2023 Lilabai 1726002013WL034929 Lilabai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Lilabai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524227 19/07/2023 RADHAKISHAN 1726002013WL034757 RADHAKISHAN 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 RADHAKISHAN STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-013-007/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524748 19/07/2023 Biramlal 1726002013WL034918 Biramlal 00415 SBIN0030073 884 884 Processed 22/07/2023 107133015 Biramlal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-013-007/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524749 19/07/2023 Mukesh 1726002013WL034918 Mukesh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Mukesh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524740 19/07/2023 Geesibai 1726002013WL034916 Geesibai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Geesibai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-013-007/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524741 19/07/2023 Bhanwarlal 1726002013WL034916 Bhanwarlal 00415 SBIN0030073 884 884 Processed 22/07/2023 107133015 Bhanwarlal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-013-007/39-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524769 19/07/2023 Sumitrabai 1726002013WL034921 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Sumitrabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-019-003/31
(CHANDPURA) 		1726002019NRG24180720230519905 19/07/2023 Gorilal 1726002019WL034337 Gorilal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Gorilal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-019-003/31
(CHANDPURA) 		1726002019NRG24180720230519904 19/07/2023 Shetanbai 1726002019WL034337 Shetanbai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Shetanbai NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24180720230519912 19/07/2023 Deviram 1726002019WL034338 Deviram 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24180720230521894 19/07/2023 Mohan Lal 1726002019WL034459 Mohan Lal 00415 SBIN0030073 663 663 Processed 22/07/2023 107133015 MohanLal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24180720230519907 19/07/2023 pribai 1726002019WL034337 pribai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 pribai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24180720230519917 19/07/2023 Radhesham 1726002019WL034338 Radhesham 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 Radhesham STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-019-005/37
(CHANDPURA) 		1726002019NRG24180720230519916 19/07/2023 Radhesham 1726002019WL034338 Radhesham 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 Radhesham STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-019-006/45
(CHANDPURA) 		1726002019NRG24180720230519909 19/07/2023 Chothmal 1726002019WL034337 Chothmal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Chothmal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24180720230521259 19/07/2023 AYODYABAI 1726002021WL034424 AYODYABAI 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 AYODYABAI STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24180720230521288 19/07/2023 ramkala 1726002021WL034425 ramkala 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 ramkala STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24180720230521457 19/07/2023 Jani Bai Tanwar 1726002021WL034435 Jani Bai Tanwar 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 JaniBaiTanwar STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-021-005/19
(CHHIPIPURA) 		1726002021NRG24180720230521461 19/07/2023 Gita Bai 1726002021WL034435 Gita Bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 GitaBai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24180720230521464 19/07/2023 laltabai 1726002021WL034435 laltabai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 laltabai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-021-005/29-B
(CHHIPIPURA) 		1726002021NRG24180720230521291 19/07/2023 mohan 1726002021WL034425 mohan 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 mohan STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-021-005/35
(CHHIPIPURA) 		1726002021NRG24180720230521297 19/07/2023 Panchai Bai 1726002021WL034425 Panchai Bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 PanchaiBai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24180720230521302 19/07/2023 mangibai 1726002021WL034425 mangibai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 mangibai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24180720230521301 19/07/2023 ramchandr 1726002021WL034425 ramchandr 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 ramchandr STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-021-005/81-A
(CHHIPIPURA) 		1726002021NRG24180720230521309 19/07/2023 jagdish 1726002021WL034425 jagdish 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 jagdish STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24180720230521311 19/07/2023 prembai 1726002021WL034425 prembai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 prembai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24180720230521315 19/07/2023 CHAIN SINGH 1726002021WL034425 CHAIN SINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 CHAINSINGH STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24180720230521316 19/07/2023 KRISHNABAI 1726002021WL034425 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 KRISHNABAI STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24180720230521321 19/07/2023 lilabai 1726002021WL034425 lilabai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 lilabai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-021-006/28-A
(CHHIPIPURA) 		1726002021NRG24180720230521322 19/07/2023 mangilal 1726002021WL034425 mangilal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 mangilal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-021-006/29-A
(CHHIPIPURA) 		1726002021NRG24180720230521324 19/07/2023 vishnu tanwar 1726002021WL034425 vishnu tanwar 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 vishnutanwar STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-021-006/48
(CHHIPIPURA) 		1726002021NRG24180720230521467 19/07/2023 kalibai 1726002021WL034437 kalibai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 kalibai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-021-006/48-A
(CHHIPIPURA) 		1726002021NRG24180720230521468 19/07/2023 ramesh 1726002021WL034437 ramesh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 ramesh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24180720230521331 19/07/2023 Morsingh 1726002021WL034425 Morsingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Morsingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24180720230520493 19/07/2023 mangilal 1726002024WL034364 mangilal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 mangilal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24180720230520494 19/07/2023 shivsingh 1726002024WL034364 shivsingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 shivsingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24180720230520496 19/07/2023 kaniram 1726002024WL034364 kaniram 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 kaniram STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24180720230520497 19/07/2023 sohanbai 1726002024WL034364 sohanbai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 sohanbai BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24180720230520498 19/07/2023 mohanlal 1726002024WL034364 mohanlal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 mohanlal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-024-005/53
(DALUPURA) 		1726002024NRG24180720230520500 19/07/2023 mayabai 1726002024WL034364 mayabai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 mayabai BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-024-005/53
(DALUPURA) 		1726002024NRG24180720230520499 19/07/2023 vishnu 1726002024WL034364 vishnu 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 vishnu STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-024-005/53-A
(DALUPURA) 		1726002024NRG24180720230520501 19/07/2023 pavan 1726002024WL034364 pavan 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 pavan STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24180720230520504 19/07/2023 balusingh 1726002024WL034364 balusingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 balusingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24180720230520503 19/07/2023 puribai 1726002024WL034364 puribai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 puribai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24180720230520505 19/07/2023 Beeramsingh 1726002024WL034364 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Beeramsingh BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-026-001/39-C
(DEHRA) 		1726002026NRG24190720230522695 19/07/2023 KAILASH 1726002026WL034576 KAILASH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 KAILASH STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-026-003/11-A
(DEHRA) 		1726002026NRG24190720230522696 19/07/2023 Rambabu 1726002026WL034576 Rambabu 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Rambabu STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24190720230522926 19/07/2023 Kamlabai 1726002026WL034584 Kamlabai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Kamlabai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-026-003/35-B
(DEHRA) 		1726002026NRG24190720230522927 19/07/2023 Santribai 1726002026WL034584 Santribai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Santribai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-026-003/48-A
(DEHRA) 		1726002026NRG24190720230522928 19/07/2023 SANTRIBAI 1726002026WL034584 SANTRIBAI 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 SANTRIBAI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002026NRG24190720230522648 19/07/2023 ROSHAN 1726002026WL034572 ROSHAN 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 ROSHAN STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002026NRG24190720230522649 19/07/2023 Sugan Bai 1726002026WL034572 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 SuganBai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002026NRG24190720230522659 19/07/2023 RAKESH 1726002026WL034572 RAKESH 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 RAKESH STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002026NRG24190720230522660 19/07/2023 SHILA 1726002026WL034572 SHILA 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 SHILA STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-026-008/11
(DEHRA) 		1726002026NRG24190720230522678 19/07/2023 DEVLIBAI 1726002026WL034574 DEVLIBAI 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 DEVLIBAI STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-026-008/4-B
(DEHRA) 		1726002026NRG24190720230522680 19/07/2023 SUMITRABAI 1726002026WL034574 SUMITRABAI 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 SUMITRABAI STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523968 19/07/2023 bajesingh 1726002033WL034702 bajesingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 bajesingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523969 19/07/2023 lalta bai 1726002033WL034702 lalta bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 laltabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-034-001/121
(DILAWRI) 		1726002034NRG24190720230524811 19/07/2023 biram singh 1726002034WL034930 biram singh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 biramsingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002034NRG24190720230524795 19/07/2023 kamal 1726002034WL034927 kamal 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 kamal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24190720230524812 19/07/2023 anar singh 1726002034WL034930 anar singh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 anarsingh BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-034-001/97
(DILAWRI) 		1726002034NRG24190720230524758 19/07/2023 Hindu singh 1726002034WL034920 Hindu singh 00415 SBIN0030073 884 884 Processed 22/07/2023 107133015 Hindusingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-034-001/97
(DILAWRI) 		1726002034NRG24190720230524759 19/07/2023 Sajanbai 1726002034WL034920 Sajanbai 00415 SBIN0030073 884 884 Processed 22/07/2023 107133015 Sajanbai BANK OF INDIA(508505)
466 KHILCHIPUR MP-26-002-034-005/146
(DILAWRI) 		1726002034NRG24190720230524815 19/07/2023 bharat bhil 1726002034WL034930 bharat bhil 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 bharatbhil STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-034-005/146
(DILAWRI) 		1726002034NRG24190720230524816 19/07/2023 chandrakalan bai 1726002034WL034930 chandrakalan bai 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 chandrakalanbai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-034-005/149
(DILAWRI) 		1726002034NRG24190720230524760 19/07/2023 CHANDAR SINGH 1726002034WL034920 CHANDAR SINGH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 CHANDARSINGH STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24190720230524762 19/07/2023 ROD JI 1726002034WL034920 ROD JI 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 RODJI AIRTEL PAYMENTS BANK LIMITED(990288)
470 KHILCHIPUR MP-26-002-034-005/149-A
(DILAWRI) 		1726002034NRG24190720230524763 19/07/2023 sunder bai 1726002034WL034920 sunder bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 sunderbai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-034-005/209-A
(DILAWRI) 		1726002034NRG24190720230524786 19/07/2023 vikaram 1726002034WL034923 vikaram 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 vikaram STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-035-001/12
(DOLAJ) 		1726002035NRG24190720230524690 19/07/2023 Lila bai 1726002035WL034907 Lila bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-035-003/138
(DOLAJ) 		1726002035NRG24190720230524887 19/07/2023 laltabai 1726002035WL034946 laltabai 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 laltabai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24190720230524708 19/07/2023 Savatribai 1726002035WL034909 Savatribai 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 Savatribai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24190720230524893 19/07/2023 surgi 1726002035WL034946 surgi 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 surgi STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-035-003/259-A
(DOLAJ) 		1726002035NRG24190720230524898 19/07/2023 dinesh 1726002035WL034946 dinesh 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 dinesh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-035-003/269
(DOLAJ) 		1726002035NRG24190720230524692 19/07/2023 pramsingh 1726002035WL034907 pramsingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 pramsingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-035-003/41
(DOLAJ) 		1726002035NRG24190720230524900 19/07/2023 pani 1726002035WL034946 pani 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 pani STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24190720230524901 19/07/2023 parkash 1726002035WL034946 parkash 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 parkash STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-035-003/41-A
(DOLAJ) 		1726002035NRG24190720230524902 19/07/2023 ramkala 1726002035WL034946 ramkala 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 ramkala STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-038-003/122-A
(GADAHET) 		1726002038NRG24180720230519768 19/07/2023 shivnarayan 1726002038WL034320 shivnarayan 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 shivnarayan STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24180720230519805 19/07/2023 Vishanuprasad 1726002038WL034324 Vishanuprasad 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Vishanuprasad STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-039-004/1
(GADIYAKALAN) 		1726002039NRG24190720230523706 19/07/2023 mangilal 1726002039WL034651 mangilal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 mangilal BANK OF INDIA(508505)
484 KHILCHIPUR MP-26-002-040-001/241
(GADIYAMER) 		1726002040NRG24180720230522053 19/07/2023 biram singh 1726002040WL034470 biram singh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 biramsingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24180720230519872 19/07/2023 vishnu prasad 1726002045WL034332 vishnu prasad 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 vishnuprasad STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-046-001/7-A
(HINOTIYA) 		1726002046NRG24180720230522303 19/07/2023 BIRAJMOHAN BAIRAGI 1726002046WL034529 BIRAJMOHAN BAIRAGI 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 BIRAJMOHANBAIRAGI STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-046-001/7-A
(HINOTIYA) 		1726002046NRG24180720230522304 19/07/2023 BIRAJMOHAN BAIRAGI 1726002046WL034529 BIRAJMOHAN BAIRAGI 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 BIRAJMOHANBAIRAGI FINO PAYMENTS BANK LTD(608001)
488 KHILCHIPUR MP-26-002-046-003/182
(HINOTIYA) 		1726002046NRG24180720230522305 19/07/2023 HARISINGH VERMA 1726002046WL034529 HARISINGH VERMA 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 HARISINGHVERMA STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-046-003/182
(HINOTIYA) 		1726002046NRG24180720230522306 19/07/2023 LAADBAI VERMA 1726002046WL034529 LAADBAI VERMA 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 LAADBAIVERMA STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-051-001/60
(KACHHOTIYA) 		1726002051NRG24190720230524957 19/07/2023 Dariyavbai 1726002051WL034963 Dariyavbai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Dariyavbai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002058NRG24190720230524368 19/07/2023 Laxman 1726002058WL034774 Laxman 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Laxman FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24190720230524369 19/07/2023 Mohan 1726002058WL034774 Mohan 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Mohan STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24190720230524375 19/07/2023 Bharat Singh Gurjar 1726002058WL034774 Bharat Singh Gurjar 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 BharatSinghGurjar STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24190720230524376 19/07/2023 Dhapu Bai Gurjar 1726002058WL034774 Dhapu Bai Gurjar 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 DhapuBaiGurjar STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24190720230524378 19/07/2023 harisingh 1726002058WL034774 harisingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 harisingh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24190720230524380 19/07/2023 DINESH 1726002058WL034774 DINESH 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 DINESH STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002000NRG24190720230525075 19/07/2023 Nodyan bai 1726002WL034984 Nodyan bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Nodyanbai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002000NRG24190720230525088 19/07/2023 Puralal 1726002WL034984 Puralal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Puralal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002000NRG24190720230525093 19/07/2023 kalu 1726002WL034984 kalu 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 kalu STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002000NRG24190720230525092 19/07/2023 kalu 1726002WL034984 kalu 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 kalu STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002000NRG24190720230525138 19/07/2023 Bherulal 1726002WL034984 Bherulal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Bherulal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-061-003/127-A
(KUSHALPURA) 		1726002061NRG24190720230522486 19/07/2023 Kamlibai 1726002061WL034557 Kamlibai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Kamlibai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-061-003/92-C
(KUSHALPURA) 		1726002061NRG24190720230522480 19/07/2023 rodibai 1726002061WL034556 rodibai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 rodibai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002061NRG24190720230522487 19/07/2023 devsingh 1726002061WL034557 devsingh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 devsingh FINO PAYMENTS BANK LTD(608001)
505 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002061NRG24190720230522488 19/07/2023 Ramkanya 1726002061WL034557 Ramkanya 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Ramkanya STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24190720230522490 19/07/2023 sugna bai 1726002061WL034557 sugna bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 sugnabai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-061-006/23
(KUSHALPURA) 		1726002061NRG24190720230522500 19/07/2023 radheshyam 1726002061WL034558 radheshyam 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 radheshyam STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24190720230522507 19/07/2023 mantry bai 1726002061WL034559 mantry bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 mantrybai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24190720230522508 19/07/2023 Bhanwari Bai 1726002061WL034559 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 BhanwariBai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24190720230522509 19/07/2023 Bapulal 1726002061WL034559 Bapulal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Bapulal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-064-003/46
(LAXMANPURA) 		1726002064NRG24170720230518294 19/07/2023 Dule singh 1726002064WL034095 Dule singh 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Dulesingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-064-003/67-A
(LAXMANPURA) 		1726002064NRG24170720230518303 19/07/2023 Jagdish 1726002064WL034097 Jagdish 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Jagdish STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24170720230518305 19/07/2023 Shivnaranayan 1726002064WL034098 Shivnaranayan 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Shivnaranayan STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-064-004/172
(LAXMANPURA) 		1726002064NRG24180720230521536 19/07/2023 BHURIBAI 1726002064WL034442 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 BHURIBAI STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-066-001/7
(NATARAM) 		1726002066NRG24190720230523905 19/07/2023 rambabu 1726002066WL034698 rambabu 00415 SBIN0030073 1428 1428 Processed 22/07/2023 107133015 rambabu STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-067-002/18
(PANKHEDI) 		1726002067NRG24190720230524189 19/07/2023 dhapu bai 1726002067WL034751 dhapu bai 00415 SBIN0030073 442 442 Processed 22/07/2023 107133015 dhapubai BANK OF INDIA(508505)
517 KHILCHIPUR MP-26-002-067-002/36-A
(PANKHEDI) 		1726002067NRG24190720230524190 19/07/2023 monohar 1726002067WL034751 monohar 00415 SBIN0030073 442 442 Processed 22/07/2023 107133015 monohar STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-067-005/6
(PANKHEDI) 		1726002067NRG24190720230524195 19/07/2023 parvat singh 1726002067WL034752 parvat singh 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 parvatsingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-067-005/7
(PANKHEDI) 		1726002067NRG24190720230524197 19/07/2023 kesarbai 1726002067WL034752 kesarbai 00415 SBIN0030073 442 442 Processed 22/07/2023 107133015 kesarbai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-072-003/18-A
(RICHHADIYA) 		1726002072NRG24190720230524404 19/07/2023 Banwarilal 1726002072WL034791 Banwarilal 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Banwarilal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-072-004/8
(RICHHADIYA) 		1726002072NRG24190720230524427 19/07/2023 Prembai 1726002072WL034808 Prembai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Prembai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-072-005/27-A
(RICHHADIYA) 		1726002072NRG24180720230519317 19/07/2023 Savitri bai 1726002072WL034254 Savitri bai 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 Savitribai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-072-005/35-A
(RICHHADIYA) 		1726002072NRG24190720230524524 19/07/2023 Resham bai 1726002072WL034854 Resham bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Reshambai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-072-005/45
(RICHHADIYA) 		1726002072NRG24190720230525199 19/07/2023 panni bai 1726002072WL034996 panni bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 pannibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 KHILCHIPUR MP-26-002-072-006/14
(RICHHADIYA) 		1726002072NRG24190720230524435 19/07/2023 Raju bai 1726002072WL034813 Raju bai 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 Rajubai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-072-006/34
(RICHHADIYA) 		1726002072NRG24190720230524397 19/07/2023 vishnu 1726002072WL034785 vishnu 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 vishnu STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-085-001/62-A
(MOHKAMPURA) 		1726002085NRG24180720230521397 19/07/2023 rada bai 1726002085WL034431 rada bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 radabai BANK OF INDIA(508505)
528 KHILCHIPUR MP-26-002-085-001/70-A
(MOHKAMPURA) 		1726002085NRG24180720230521404 19/07/2023 devilal 1726002085WL034432 devilal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 devilal BANK OF BARODA(606985)
529 KHILCHIPUR MP-26-002-085-002/16
(MOHKAMPURA) 		1726002085NRG24180720230521418 19/07/2023 Mangubai 1726002085WL034434 Mangubai 00415 SBIN0030073 1105 1105 Processed 22/07/2023 107133015 Mangubai BANK OF INDIA(508505)
530 KHILCHIPUR MP-26-002-085-002/16
(MOHKAMPURA) 		1726002085NRG24180720230521417 19/07/2023 Parvat 1726002085WL034434 Parvat 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Parvat UNION BANK OF INDIA(508500)
531 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24180720230521407 19/07/2023 mangu bai 1726002085WL034433 mangu bai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 mangubai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24180720230521406 19/07/2023 rajulal 1726002085WL034433 rajulal 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 rajulal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24180720230521415 19/07/2023 Rajan 1726002085WL034433 Rajan 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Rajan BANK OF INDIA(508505)
534 KHILCHIPUR MP-26-002-094-003/38-A
(DURDPURA) 		1726002094NRG24150720230511151 19/07/2023 CHOTMAL 1726002094WL033214 CHOTMAL 00415 SBIN0030073 1547 1547 Processed 22/07/2023 107133015 CHOTMAL STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24190720230522919 19/07/2023 nanram 1726002094WL034582 nanram 00415 SBIN0030073 884 884 Processed 22/07/2023 107133015 nanram STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-094-004/72
(DURDPURA) 		1726002094NRG24190720230523141 19/07/2023 Raju Bai 1726002094WL034625 Raju Bai 00415 SBIN0030073 884 884 Processed 22/07/2023 107133015 RajuBai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24180720230522008 19/07/2023 Hemraj 1726002096WL034463 Hemraj 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Hemraj STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24190720230523687 19/07/2023 Sardaribai 1726002096WL034646 Sardaribai 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Sardaribai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24190720230523688 19/07/2023 Bajesingh 1726002096WL034646 Bajesingh 00415 SBIN0030073 1326 1326 Processed 22/07/2023 107133015 Bajesingh STATE BANK OF INDIA(508548)
SubTotal 193477 193477
540 KHILCHIPUR MP-26-002-033-002/25
(DHUNWAKHEDI) 		1726002033NRG24190720230523941 19/07/2023 hemraj 1726002033WL034702 hemraj 00415 SBIN0030331 1326 1326 Processed 22/07/2023 107133015 hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
541 KHILCHIPUR MP-26-002-013-002/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524842 19/07/2023 Devisingh 1726002013WL034936 Devisingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Devisingh STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-013-003/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518806 19/07/2023 Devsingh 1726002013WL034197 Devsingh 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Devsingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-013-003/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524865 19/07/2023 Ramlal 1726002013WL034942 Ramlal 00415 SBIN0030339 663 663 Processed 22/07/2023 107133015 Ramlal STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-013-003/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524790 19/07/2023 dhapubai 1726002013WL034925 dhapubai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHILCHIPUR MP-26-002-013-003/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524832 19/07/2023 Jagnnath 1726002013WL034934 Jagnnath 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Jagnnath STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524880 19/07/2023 Biram 1726002013WL034945 Biram 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Biram STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-013-004/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518809 19/07/2023 Papu 1726002013WL034197 Papu 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Papu STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-013-004/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524231 19/07/2023 Hemraj 1726002013WL034758 Hemraj 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 Hemraj STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-013-004/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518821 19/07/2023 Kelash 1726002013WL034199 Kelash 00415 SBIN0030339 221 221 Processed 22/07/2023 107133015 Kelash STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-013-004/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524239 19/07/2023 Kanhiyalal 1726002013WL034759 Kanhiyalal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Kanhiyalal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-013-004/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524233 19/07/2023 heera lal 1726002013WL034758 heera lal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 heeralal FINO PAYMENTS BANK LTD(608001)
552 KHILCHIPUR MP-26-002-013-004/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518822 19/07/2023 Ramesh 1726002013WL034199 Ramesh 00415 SBIN0030339 221 221 Processed 22/07/2023 107133015 Ramesh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518810 19/07/2023 Lalsingh 1726002013WL034197 Lalsingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Lalsingh STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524241 19/07/2023 Bhanwari 1726002013WL034759 Bhanwari 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Bhanwari STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524240 19/07/2023 Bhanwari 1726002013WL034759 Bhanwari 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Bhanwari STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-013-004/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524866 19/07/2023 Lal Singh 1726002013WL034942 Lal Singh 00415 SBIN0030339 221 221 Processed 22/07/2023 107133015 LalSingh STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-013-004/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518798 19/07/2023 Banesingh 1726002013WL034196 Banesingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Banesingh STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-013-004/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518814 19/07/2023 Prabhulal 1726002013WL034198 Prabhulal 00415 SBIN0030339 663 663 Processed 22/07/2023 107133015 Prabhulal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-013-004/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524881 19/07/2023 gyarsiram 1726002013WL034945 gyarsiram 00415 SBIN0030339 221 221 Processed 22/07/2023 107133015 gyarsiram STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-013-004/71-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524912 19/07/2023 Mangilal 1726002013WL034949 Mangilal 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 Mangilal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-013-004/75-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524858 19/07/2023 Prem Bai 1726002013WL034940 Prem Bai 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 PremBai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-013-005/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524791 19/07/2023 Chainsingh 1726002013WL034925 Chainsingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Chainsingh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-013-005/1-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524792 19/07/2023 Ghisalal 1726002013WL034925 Ghisalal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Ghisalal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-013-005/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518815 19/07/2023 Rod ji 1726002013WL034198 Rod ji 00415 SBIN0030339 663 663 Processed 22/07/2023 107133015 Rodji STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-013-005/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524819 19/07/2023 Shantibai 1726002013WL034931 Shantibai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Shantibai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-013-005/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524914 19/07/2023 baje singh 1726002013WL034949 baje singh 00415 SBIN0030339 221 221 Processed 22/07/2023 107133015 bajesingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-013-005/40-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524859 19/07/2023 Mamta bai 1726002013WL034940 Mamta bai 00415 SBIN0030339 663 663 Processed 22/07/2023 107133015 Mamtabai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-013-005/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524860 19/07/2023 Ramesh 1726002013WL034940 Ramesh 00415 SBIN0030339 663 663 Processed 22/07/2023 107133015 Ramesh STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518801 19/07/2023 Girdhari 1726002013WL034196 Girdhari 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Girdhari STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524217 19/07/2023 gdsfhgs 1726002013WL034756 gdsfhgs 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 gdsfhgs FINO PAYMENTS BANK LTD(608001)
571 KHILCHIPUR MP-26-002-013-005/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524843 19/07/2023 Banwari 1726002013WL034936 Banwari 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 Banwari STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-013-005/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518803 19/07/2023 shetanbai 1726002013WL034196 shetanbai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 shetanbai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-013-005/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524882 19/07/2023 prabhu lal 1726002013WL034945 prabhu lal 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 prabhulal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-013-005/70
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524844 19/07/2023 Gulabbai 1726002013WL034936 Gulabbai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Gulabbai STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-013-006/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524845 19/07/2023 Dayaram 1726002013WL034936 Dayaram 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Dayaram STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524805 19/07/2023 Rekha Bai 1726002013WL034929 Rekha Bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 RekhaBai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524806 19/07/2023 Girdhari 1726002013WL034929 Girdhari 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Girdhari STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-013-006/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524883 19/07/2023 Banshilal 1726002013WL034945 Banshilal 00415 SBIN0030339 221 221 Processed 22/07/2023 107133015 Banshilal STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518804 19/07/2023 Purilal 1726002013WL034196 Purilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Purilal BANK OF INDIA(508505)
580 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524222 19/07/2023 Kasturi bai 1726002013WL034757 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Kasturibai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-013-006/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524224 19/07/2023 Bapulal 1726002013WL034757 Bapulal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Bapulal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-013-006/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524223 19/07/2023 Bapulal 1726002013WL034757 Bapulal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Bapulal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524822 19/07/2023 Jagdish 1726002013WL034931 Jagdish 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Jagdish STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524823 19/07/2023 Rajubai 1726002013WL034931 Rajubai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Rajubai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-013-006/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524824 19/07/2023 Heeralal 1726002013WL034931 Heeralal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Heeralal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-013-006/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524825 19/07/2023 Santrabai 1726002013WL034931 Santrabai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Santrabai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-013-006/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524809 19/07/2023 Mohanlal 1726002013WL034929 Mohanlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Mohanlal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524225 19/07/2023 Prabhulal 1726002013WL034757 Prabhulal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Prabhulal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524915 19/07/2023 Bhuralal 1726002013WL034949 Bhuralal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Bhuralal STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524747 19/07/2023 Sugnabai 1726002013WL034918 Sugnabai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Sugnabai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518811 19/07/2023 Ratanlal 1726002013WL034197 Ratanlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Ratanlal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-013-007/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524244 19/07/2023 Kelash 1726002013WL034759 Kelash 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Kelash STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-013-007/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524752 19/07/2023 Shantibai 1726002013WL034918 Shantibai 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 Shantibai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524743 19/07/2023 Hajari 1726002013WL034916 Hajari 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 Hajari STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524916 19/07/2023 Jagnnath 1726002013WL034949 Jagnnath 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Jagnnath STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524835 19/07/2023 Prabhulal 1726002013WL034934 Prabhulal 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 Prabhulal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524836 19/07/2023 Sunder bai 1726002013WL034934 Sunder bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Sunderbai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-013-007/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524837 19/07/2023 Jagdish 1726002013WL034934 Jagdish 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHILCHIPUR MP-26-002-013-007/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524753 19/07/2023 Bhanwarlal 1726002013WL034918 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Bhanwarlal STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-013-007/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524754 19/07/2023 Pannibai 1726002013WL034918 Pannibai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Pannibai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-013-008/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524838 19/07/2023 Pannibai 1726002013WL034934 Pannibai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Pannibai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-013-008/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524861 19/07/2023 Ramesh 1726002013WL034940 Ramesh 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 Ramesh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524793 19/07/2023 Ramlal 1726002013WL034925 Ramlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Ramlal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524773 19/07/2023 Bhagchand 1726002013WL034921 Bhagchand 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Bhagchand STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24180720230518816 19/07/2023 Bapulal 1726002013WL034198 Bapulal 00415 SBIN0030339 221 221 Processed 22/07/2023 107133015 Bapulal STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24180720230521890 19/07/2023 Thansingh 1726002019WL034459 Thansingh 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Thansingh STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24180720230521889 19/07/2023 Thansingh 1726002019WL034459 Thansingh 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Thansingh STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24180720230521258 19/07/2023 unkar 1726002021WL034424 unkar 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 unkar STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-021-004/115-B
(CHHIPIPURA) 		1726002021NRG24180720230521260 19/07/2023 dinesh 1726002021WL034424 dinesh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 dinesh STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-021-004/117-B
(CHHIPIPURA) 		1726002021NRG24180720230521277 19/07/2023 krishna bai 1726002021WL034425 krishna bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 krishnabai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-021-004/14
(CHHIPIPURA) 		1726002021NRG24180720230521266 19/07/2023 mangi lal 1726002021WL034424 mangi lal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 mangilal STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24180720230521268 19/07/2023 mangilal 1726002021WL034424 mangilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 mangilal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24180720230521270 19/07/2023 bane singh 1726002021WL034424 bane singh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 banesingh STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002021NRG24180720230521271 19/07/2023 Sugna bai 1726002021WL034424 Sugna bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Sugnabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-021-004/155
(CHHIPIPURA) 		1726002021NRG24180720230521273 19/07/2023 kamlabai 1726002021WL034424 kamlabai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 kamlabai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-021-004/48-A
(CHHIPIPURA) 		1726002021NRG24180720230521274 19/07/2023 mohan 1726002021WL034424 mohan 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 mohan STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-021-004/53
(CHHIPIPURA) 		1726002021NRG24180720230521279 19/07/2023 mangibai 1726002021WL034425 mangibai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 mangibai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24180720230521280 19/07/2023 harisingh 1726002021WL034425 harisingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 harisingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24180720230521281 19/07/2023 Soram Bai 1726002021WL034425 Soram Bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 SoramBai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24180720230521285 19/07/2023 lalgi 1726002021WL034425 lalgi 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 lalgi STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-021-005/114
(CHHIPIPURA) 		1726002021NRG24180720230521286 19/07/2023 dinesh 1726002021WL034425 dinesh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 dinesh STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24180720230521287 19/07/2023 bhagvan 1726002021WL034425 bhagvan 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 bhagvan STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24180720230521456 19/07/2023 kelash 1726002021WL034435 kelash 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHILCHIPUR MP-26-002-021-005/17
(CHHIPIPURA) 		1726002021NRG24180720230521458 19/07/2023 chainsingh 1726002021WL034435 chainsingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 chainsingh STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-021-005/19
(CHHIPIPURA) 		1726002021NRG24180720230521460 19/07/2023 RAISINGH 1726002021WL034435 RAISINGH 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 RAISINGH STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24180720230521463 19/07/2023 mohan 1726002021WL034435 mohan 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 mohan STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-021-005/29
(CHHIPIPURA) 		1726002021NRG24180720230521465 19/07/2023 paribai 1726002021WL034435 paribai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 paribai STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-021-005/35
(CHHIPIPURA) 		1726002021NRG24180720230521296 19/07/2023 Radheshyam 1726002021WL034425 Radheshyam 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Radheshyam STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-021-005/56
(CHHIPIPURA) 		1726002021NRG24180720230521298 19/07/2023 Chainsingh 1726002021WL034425 Chainsingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Chainsingh STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-021-005/75
(CHHIPIPURA) 		1726002021NRG24180720230521305 19/07/2023 Purilal 1726002021WL034425 Purilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Purilal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24180720230521320 19/07/2023 Gangaram 1726002021WL034425 Gangaram 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Gangaram STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24180720230521328 19/07/2023 BHURA 1726002021WL034425 BHURA 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 BHURA STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24180720230520506 19/07/2023 kalabai 1726002024WL034364 kalabai 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 kalabai BANK OF INDIA(508505)
634 KHILCHIPUR MP-26-002-026-001/10-D
(DEHRA) 		1726002026NRG24190720230522685 19/07/2023 MADAN LAL 1726002026WL034575 MADAN LAL 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 MADANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24190720230522925 19/07/2023 Bejenath 1726002026WL034584 Bejenath 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 Bejenath STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-026-005/15-A
(DEHRA) 		1726002026NRG24190720230522701 19/07/2023 ramesh 1726002026WL034576 ramesh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 ramesh STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-026-005/15-A
(DEHRA) 		1726002026NRG24190720230522702 19/07/2023 Sugna bai 1726002026WL034576 Sugna bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Sugnabai BANK OF BARODA(606985)
638 KHILCHIPUR MP-26-002-026-005/57-C
(DEHRA) 		1726002026NRG24190720230522656 19/07/2023 badri lal tanwar 1726002026WL034572 badri lal tanwar 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 badrilaltanwar STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-026-005/66-A
(DEHRA) 		1726002026NRG24190720230522689 19/07/2023 ramesh 1726002026WL034575 ramesh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 ramesh BANK OF BARODA(606985)
640 KHILCHIPUR MP-26-002-026-008/13-A
(DEHRA) 		1726002026NRG24190720230522692 19/07/2023 BASANTI BAI 1726002026WL034575 BASANTI BAI 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 BASANTIBAI STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-026-008/14
(DEHRA) 		1726002026NRG24190720230522668 19/07/2023 Santri bai 1726002026WL034573 Santri bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Santribai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-026-008/19
(DEHRA) 		1726002026NRG24190720230522669 19/07/2023 ranglal 1726002026WL034573 ranglal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 ranglal STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-026-008/5-A
(DEHRA) 		1726002026NRG24190720230522682 19/07/2023 GUDDIBAI 1726002026WL034574 GUDDIBAI 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 GUDDIBAI STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-026-008/5-A
(DEHRA) 		1726002026NRG24190720230522681 19/07/2023 LALSINGH 1726002026WL034574 LALSINGH 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 LALSINGH STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-041-002/71-A
(GOPALPURA) 		1726002041NRG24180720230518514 19/07/2023 Biramlal 1726002041WL034150 Biramlal 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Biramlal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-041-004/105
(GOPALPURA) 		1726002041NRG24180720230518515 19/07/2023 Bhanwarlal 1726002041WL034150 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Bhanwarlal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-041-004/105
(GOPALPURA) 		1726002041NRG24180720230518516 19/07/2023 PANA BAI 1726002041WL034150 PANA BAI 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 PANABAI STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-041-004/128-A
(GOPALPURA) 		1726002041NRG24180720230518517 19/07/2023 Harishchand 1726002041WL034150 Harishchand 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Harishchand STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-041-004/128-A
(GOPALPURA) 		1726002041NRG24180720230518518 19/07/2023 PARWATI 1726002041WL034150 PARWATI 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 PARWATI STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24180720230518520 19/07/2023 BINA BAI 1726002041WL034150 BINA BAI 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 BINABAI STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24180720230518519 19/07/2023 HEMRAJ 1726002041WL034150 HEMRAJ 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 HEMRAJ STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-061-001/6-A
(KUSHALPURA) 		1726002061NRG24190720230522497 19/07/2023 jagdish 1726002061WL034558 jagdish 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 jagdish STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-061-002/12-B
(KUSHALPURA) 		1726002061NRG24190720230522503 19/07/2023 Govardan 1726002061WL034559 Govardan 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Govardan STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-061-003/40
(KUSHALPURA) 		1726002061NRG24190720230522504 19/07/2023 Amarsingh 1726002061WL034559 Amarsingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Amarsingh STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-061-003/40-B
(KUSHALPURA) 		1726002061NRG24190720230522505 19/07/2023 Parwati bai 1726002061WL034559 Parwati bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Parwatibai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24190720230522489 19/07/2023 Badrilal 1726002061WL034557 Badrilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Badrilal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-061-004/5-B
(KUSHALPURA) 		1726002061NRG24190720230522483 19/07/2023 mamata bai 1726002061WL034556 mamata bai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 mamatabai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24190720230522498 19/07/2023 Kanwarlal 1726002061WL034558 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Kanwarlal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24190720230522499 19/07/2023 Prembai 1726002061WL034558 Prembai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Prembai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-061-004/83-A
(KUSHALPURA) 		1726002061NRG24180720230521025 19/07/2023 kalwati bai 1726002061WL034415 kalwati bai 00415 SBIN0030339 221 221 Processed 22/07/2023 107133015 kalwatibai FINO PAYMENTS BANK LTD(608001)
661 KHILCHIPUR MP-26-002-061-006/10
(KUSHALPURA) 		1726002061NRG24190720230522492 19/07/2023 Sankarlal 1726002061WL034557 Sankarlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Sankarlal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-061-006/28
(KUSHALPURA) 		1726002061NRG24190720230522501 19/07/2023 Ramprasad 1726002061WL034558 Ramprasad 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Ramprasad STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24190720230522493 19/07/2023 Kishanlal 1726002061WL034557 Kishanlal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Kishanlal STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24190720230522506 19/07/2023 mangilal 1726002061WL034559 mangilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 mangilal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-061-006/56-A
(KUSHALPURA) 		1726002061NRG24190720230522494 19/07/2023 karshna 1726002061WL034557 karshna 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 karshna STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-070-002/133
(RAMPURIYA) 		1726002070NRG24190720230523254 19/07/2023 hajarilal 1726002070WL034633 hajarilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 hajarilal STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-070-002/143
(RAMPURIYA) 		1726002070NRG24190720230523256 19/07/2023 dhapubai 1726002070WL034633 dhapubai 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 dhapubai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-070-002/36
(RAMPURIYA) 		1726002070NRG24190720230523257 19/07/2023 roadibai 1726002070WL034633 roadibai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 roadibai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-070-002/57-A
(RAMPURIYA) 		1726002070NRG24190720230523258 19/07/2023 panchibai 1726002070WL034633 panchibai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 panchibai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-070-002/62
(RAMPURIYA) 		1726002070NRG24190720230523259 19/07/2023 Hira lal 1726002070WL034633 Hira lal 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Hiralal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-070-002/62
(RAMPURIYA) 		1726002070NRG24190720230523260 19/07/2023 sardaribai 1726002070WL034633 sardaribai 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 sardaribai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-072-001/33
(RICHHADIYA) 		1726002072NRG24180720230519275 19/07/2023 shankar 1726002072WL034254 shankar 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 shankar STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-072-001/62
(RICHHADIYA) 		1726002072NRG24190720230525041 19/07/2023 parbholal 1726002072WL034976 parbholal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 parbholal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-072-001/65
(RICHHADIYA) 		1726002072NRG24190720230524430 19/07/2023 manna 1726002072WL034810 manna 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 manna STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002072NRG24190720230524428 19/07/2023 Banwarilal 1726002072WL034809 Banwarilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Banwarilal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-072-002/75
(RICHHADIYA) 		1726002072NRG24180720230519279 19/07/2023 Devisingh 1726002072WL034254 Devisingh 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Devisingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002072NRG24180720230519281 19/07/2023 kishanlal 1726002072WL034254 kishanlal 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 kishanlal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002072NRG24180720230519282 19/07/2023 Moram 1726002072WL034254 Moram 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Moram STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-072-003/11-A
(RICHHADIYA) 		1726002072NRG24180720230519285 19/07/2023 Hemraj 1726002072WL034254 Hemraj 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Hemraj STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-072-003/121-B
(RICHHADIYA) 		1726002072NRG24180720230519290 19/07/2023 Rajaram 1726002072WL034254 Rajaram 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Rajaram STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-072-003/134-A
(RICHHADIYA) 		1726002072NRG24180720230519293 19/07/2023 hemraj 1726002072WL034254 hemraj 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
682 KHILCHIPUR MP-26-002-072-003/71
(RICHHADIYA) 		1726002072NRG24180720230519299 19/07/2023 bherulal 1726002072WL034254 bherulal 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 bherulal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-072-003/82-A
(RICHHADIYA) 		1726002072NRG24180720230519301 19/07/2023 Bajeshingh 1726002072WL034254 Bajeshingh 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Bajeshingh STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-072-003/82-B
(RICHHADIYA) 		1726002072NRG24180720230519302 19/07/2023 Ghanshyam 1726002072WL034254 Ghanshyam 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Ghanshyam STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-072-004/12-A
(RICHHADIYA) 		1726002072NRG24180720230519307 19/07/2023 Balchand 1726002072WL034254 Balchand 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Balchand STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-072-005/10
(RICHHADIYA) 		1726002072NRG24180720230519315 19/07/2023 mangilal 1726002072WL034254 mangilal 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 mangilal STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-072-005/27-A
(RICHHADIYA) 		1726002072NRG24180720230519316 19/07/2023 Narayansingh 1726002072WL034254 Narayansingh 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 Narayansingh STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-072-006/14
(RICHHADIYA) 		1726002072NRG24190720230524434 19/07/2023 Ramparsad 1726002072WL034813 Ramparsad 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Ramparsad STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-072-006/26
(RICHHADIYA) 		1726002072NRG24190720230524398 19/07/2023 dolatram 1726002072WL034786 dolatram 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 dolatram STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-072-006/34
(RICHHADIYA) 		1726002072NRG24190720230524396 19/07/2023 banesingh 1726002072WL034785 banesingh 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 banesingh STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-072-006/35
(RICHHADIYA) 		1726002072NRG24190720230524399 19/07/2023 jagdish 1726002072WL034786 jagdish 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 jagdish STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-072-006/82
(RICHHADIYA) 		1726002072NRG24190720230524402 19/07/2023 mangilal 1726002072WL034789 mangilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 mangilal STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24150720230511145 19/07/2023 kamlibai 1726002094WL033211 kamlibai 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 kamlibai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24150720230511144 19/07/2023 Kaniram 1726002094WL033211 Kaniram 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Kaniram STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-094-003/38
(DURDPURA) 		1726002094NRG24150720230511150 19/07/2023 Mangilal 1726002094WL033214 Mangilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Mangilal STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-094-004/158
(DURDPURA) 		1726002094NRG24180720230521749 19/07/2023 Banshilal 1726002094WL034455 Banshilal 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 Banshilal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-094-004/168
(DURDPURA) 		1726002094NRG24180720230521750 19/07/2023 bapulal 1726002094WL034455 bapulal 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 bapulal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-094-004/25
(DURDPURA) 		1726002094NRG24180720230522029 19/07/2023 Poorilal 1726002094WL034465 Poorilal 00415 SBIN0030339 1547 1547 Processed 22/07/2023 107133015 Poorilal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24190720230522920 19/07/2023 nandram 1726002094WL034582 nandram 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
700 KHILCHIPUR MP-26-002-094-004/45-A
(DURDPURA) 		1726002094NRG24190720230523142 19/07/2023 chain singh 1726002094WL034626 chain singh 00415 SBIN0030339 884 884 Processed 22/07/2023 107133015 chainsingh STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24180720230522033 19/07/2023 mohan 1726002094WL034466 mohan 00415 SBIN0030339 1105 1105 Processed 22/07/2023 107133015 mohan STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24180720230522004 19/07/2023 gendalal 1726002096WL034463 gendalal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 gendalal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-096-003/20-A
(HARIPURA) 		1726002096NRG24190720230523681 19/07/2023 bansilal 1726002096WL034646 bansilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 bansilal AIRTEL PAYMENTS BANK LIMITED(990288)
704 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24180720230522006 19/07/2023 ramlal 1726002096WL034463 ramlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 ramlal STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24180720230522007 19/07/2023 Ramlal 1726002096WL034463 Ramlal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 Ramlal STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-096-003/40
(HARIPURA) 		1726002096NRG24190720230523684 19/07/2023 PREM 1726002096WL034646 PREM 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 PREM STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-096-003/40
(HARIPURA) 		1726002096NRG24190720230523683 19/07/2023 savsingh 1726002096WL034646 savsingh 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 savsingh STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24190720230523686 19/07/2023 champalal 1726002096WL034646 champalal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 champalal STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-096-003/54-A
(HARIPURA) 		1726002096NRG24190720230523691 19/07/2023 SUSHILA 1726002096WL034646 SUSHILA 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 SUSHILA STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-096-003/71
(HARIPURA) 		1726002096NRG24190720230523692 19/07/2023 ramprasad 1726002096WL034646 ramprasad 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 ramprasad STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-096-003/79
(HARIPURA) 		1726002096NRG24190720230523693 19/07/2023 DHAPU BAI 1726002096WL034646 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 DHAPUBAI STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-096-003/79
(HARIPURA) 		1726002096NRG24190720230523694 19/07/2023 Ghanshyam 1726002096WL034646 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 Ghanshyam STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-096-003/8
(HARIPURA) 		1726002096NRG24190720230523695 19/07/2023 mangilal 1726002096WL034646 mangilal 00415 SBIN0030339 1326 1326 Processed 22/07/2023 107133015 mangilal STATE BANK OF INDIA(508548)
SubTotal 231829 231829
714 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24190720230524042 19/07/2023 Lakhan 1726002001WL034712 Lakhan 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107133015 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
715 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002033NRG24190720230523929 19/07/2023 Hajarilal 1726002033WL034702 Hajarilal 00468 UBIN0570796 1326 1326 Processed 22/07/2023 107133015 Hajarilal UNION BANK OF INDIA(508500)
716 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24190720230524373 19/07/2023 Sobharam 1726002058WL034774 Sobharam 00468 UBIN0570796 1547 1547 Processed 22/07/2023 107133015 Sobharam UNION BANK OF INDIA(508500)
SubTotal 2873 2873
717 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24180720230520318 19/07/2023 LAXMAN SINGH KHICHI 1726002063WL034356 LAXMAN SINGH KHICHI 00555 YESB0000680 1105 1105 Processed 22/07/2023 107133015 LAXMANSINGHKHICHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
718 KHILCHIPUR MP-26-002-038-003/125
(GADAHET) 		1726002038NRG24180720230519769 19/07/2023 Motilal 1726002038WL034320 Motilal 00688 FINO0001001 1105 1105 Processed 22/07/2023 107133015 Motilal BANK OF INDIA(508505)
719 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002064NRG24170720230518300 19/07/2023 Laxminarayan Verma 1726002064WL034097 Laxminarayan Verma 00688 FINO0001001 1547 1547 Processed 22/07/2023 107133015 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
720 KHILCHIPUR MP-26-002-013-005/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524218 19/07/2023 Guddibai 1726002013WL034756 Guddibai 00688 FINO0001446 1547 1547 Processed 22/07/2023 107133015 Guddibai FINO PAYMENTS BANK LTD(608001)
721 KHILCHIPUR MP-26-002-021-005/31-C
(CHHIPIPURA) 		1726002021NRG24180720230521294 19/07/2023 laxminarayan 1726002021WL034425 laxminarayan 00688 FINO0001446 1547 1547 Processed 22/07/2023 107133015 laxminarayan FINO PAYMENTS BANK LTD(608001)
722 KHILCHIPUR MP-26-002-021-005/31-D
(CHHIPIPURA) 		1726002021NRG24180720230521295 19/07/2023 rakesh 1726002021WL034425 rakesh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107133015 rakesh BANK OF BARODA(606985)
723 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24180720230521330 19/07/2023 Dariyavsingh 1726002021WL034425 Dariyavsingh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107133015 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
724 KHILCHIPUR MP-26-002-067-002/54-B
(PANKHEDI) 		1726002067NRG24190720230524191 19/07/2023 bahadur singh 1726002067WL034751 bahadur singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133015 bahadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
725 KHILCHIPUR MP-26-002-022-001/18-B
(CHIBADKALAN) 		1726002022NRG24180720230518597 19/07/2023 Lila bai 1726002022WL034156 Lila bai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107133015 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
726 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24180720230520317 19/07/2023 MOHAN SINGH KHICHI 1726002063WL034356 MOHAN SINGH KHICHI 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107133015 MOHANSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KHILCHIPUR MP-26-002-064-003/15-B
(LAXMANPURA) 		1726002064NRG24180720230521531 19/07/2023 Mangi Lal 1726002064WL034442 Mangi Lal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107133015 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
728 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190720230524774 19/07/2023 Ramkubai 1726002013WL034921 Ramkubai 00697 BKID0MG0306 1547 1547 Processed 22/07/2023 107133015 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24180720230519913 19/07/2023 BhawerLal 1726002019WL034338 BhawerLal 00697 BKID0MG0306 1105 1105 Processed 22/07/2023 107133015 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-019-005/33
(CHANDPURA) 		1726002019NRG24180720230519906 19/07/2023 Mangilal 1726002019WL034337 Mangilal 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107133015 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-019-006/26
(CHANDPURA) 		1726002019NRG24180720230519908 19/07/2023 Sampat bai 1726002019WL034337 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107133015 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-019-006/7
(CHANDPURA) 		1726002019NRG24180720230519911 19/07/2023 Rambilash 1726002019WL034337 Rambilash 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107133015 Rambilash AXIS BANK(607153)
733 KHILCHIPUR MP-26-002-021-006/3-B
(CHHIPIPURA) 		1726002021NRG24180720230521327 19/07/2023 Vikram tanwar 1726002021WL034425 Vikram tanwar 00697 BKID0MG0306 1547 1547 Processed 22/07/2023 107133015 Vikramtanwar STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24190720230524707 19/07/2023 Chensingh 1726002035WL034909 Chensingh 00697 BKID0MG0306 1105 1105 Processed 22/07/2023 107133015 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002035NRG24190720230524897 19/07/2023 Guddi Bai 1726002035WL034946 Guddi Bai 00697 BKID0MG0306 884 884 Processed 22/07/2023 107133015 GuddiBai CENTRAL BANK OF INDIA(607115)
736 KHILCHIPUR MP-26-002-035-003/94
(DOLAJ) 		1726002035NRG24190720230524905 19/07/2023 shivsingh 1726002035WL034946 shivsingh 00697 BKID0MG0306 1105 1105 Processed 22/07/2023 107133015 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24170720230518290 19/07/2023 BIRAM SINGH 1726002064WL034095 BIRAM SINGH 00697 BKID0MG0306 1547 1547 Processed 22/07/2023 107133015 BIRAMSINGH BANK OF INDIA(508505)
738 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24170720230518291 19/07/2023 KANTABAI 1726002064WL034095 KANTABAI 00697 BKID0MG0306 1547 1547 Processed 22/07/2023 107133015 KANTABAI BANK OF INDIA(508505)
739 KHILCHIPUR MP-26-002-064-003/42-B
(LAXMANPURA) 		1726002064NRG24170720230518292 19/07/2023 Rambabu 1726002064WL034095 Rambabu 00697 BKID0MG0306 1547 1547 Processed 22/07/2023 107133015 Rambabu BANK OF INDIA(508505)
740 KHILCHIPUR MP-26-002-064-004/14
(LAXMANPURA) 		1726002064NRG24170720230518309 19/07/2023 SAMNDAR SINGH 1726002064WL034098 SAMNDAR SINGH 00697 BKID0MG0306 1326 1326 Processed 22/07/2023 107133015 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24190720230524400 19/07/2023 mangilal 1726002072WL034787 mangilal 00697 BKID0MG0306 1547 1547 Processed 22/07/2023 107133015 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
742 KHILCHIPUR MP-26-002-033-001/4-A
(DHUNWAKHEDI) 		1726002033NRG24180720230518758 19/07/2023 Sushila Bai 1726002033WL034190 Sushila Bai 00697 BKID0MG0327 1326 1326 Processed 22/07/2023 107133015 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24190720230523939 19/07/2023 Geeta bai 1726002033WL034702 Geeta bai 00697 BKID0MG0327 1326 1326 Processed 22/07/2023 107133015 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-038-004/13
(GADAHET) 		1726002038NRG24180720230519775 19/07/2023 Santa Bai 1726002038WL034320 Santa Bai 00697 BKID0MG0327 663 663 Processed 22/07/2023 107133015 SantaBai STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-066-001/115
(NATARAM) 		1726002066NRG24190720230523870 19/07/2023 RAJU BAI 1726002066WL034688 RAJU BAI 00697 BKID0MG0327 1428 1428 Processed 22/07/2023 107133015 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-066-001/157
(NATARAM) 		1726002066NRG24170720230518258 19/07/2023 Ramprashad 1726002066WL034084 Ramprashad 00697 BKID0MG0327 1428 1428 Processed 22/07/2023 107133015 Ramprashad BANK OF INDIA(508505)
747 KHILCHIPUR MP-26-002-066-001/248
(NATARAM) 		1726002066NRG24190720230523866 19/07/2023 Prembai 1726002066WL034686 Prembai 00697 BKID0MG0327 1428 1428 Processed 22/07/2023 107133015 Prembai NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-066-001/325-A
(NATARAM) 		1726002066NRG24190720230523901 19/07/2023 MANJU BAI 1726002066WL034698 MANJU BAI 00697 BKID0MG0327 1428 1428 Processed 22/07/2023 107133015 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 KHILCHIPUR MP-26-002-066-001/415
(NATARAM) 		1726002066NRG24190720230523868 19/07/2023 GITA BAI 1726002066WL034687 GITA BAI 00697 BKID0MG0327 884 884 Processed 22/07/2023 107133015 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-066-001/7
(NATARAM) 		1726002066NRG24190720230523906 19/07/2023 santosh 1726002066WL034698 santosh 00697 BKID0MG0327 1428 1428 Processed 22/07/2023 107133015 santosh NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-066-001/98-A
(NATARAM) 		1726002066NRG24190720230523872 19/07/2023 GANGABAI 1726002066WL034689 GANGABAI 00697 BKID0MG0327 1428 1428 Processed 22/07/2023 107133015 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12767 12767
752 KHILCHIPUR MP-26-002-022-001/18-B
(CHIBADKALAN) 		1726002022NRG24180720230518596 19/07/2023 Bajesingh 1726002022WL034156 Bajesingh 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
753 KHILCHIPUR MP-26-002-058-002/34
(KHOKHEDA) 		1726002058NRG24190720230524328 19/07/2023 PARWAT BAI 1726002058WL034772 PARWAT BAI 00697 BKID0MG0356 1326 1326 Processed 22/07/2023 107133015 PARWATBAI BANK OF INDIA(508505)
754 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24190720230524335 19/07/2023 Mangubai 1726002058WL034772 Mangubai 00697 BKID0MG0356 1326 1326 Processed 22/07/2023 107133015 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002058NRG24190720230524355 19/07/2023 Radha Bai 1726002058WL034773 Radha Bai 00697 BKID0MG0356 1326 1326 Processed 22/07/2023 107133015 RadhaBai PUNJAB NATIONAL BANK(508568)
756 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24190720230524342 19/07/2023 fate singh 1726002058WL034772 fate singh 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24190720230524343 19/07/2023 jatanbai 1726002058WL034772 jatanbai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24190720230524344 19/07/2023 chander bai 1726002058WL034772 chander bai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 chanderbai FINO PAYMENTS BANK LTD(608001)
759 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24190720230524345 19/07/2023 kalu singh 1726002058WL034772 kalu singh 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24190720230524346 19/07/2023 sanjubai 1726002058WL034772 sanjubai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 sanjubai FINO PAYMENTS BANK LTD(608001)
761 KHILCHIPUR MP-26-002-058-010/33
(KHOKHEDA) 		1726002058NRG24190720230524361 19/07/2023 Mangibai 1726002058WL034773 Mangibai 00697 BKID0MG0356 1326 1326 Processed 22/07/2023 107133015 Mangibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24190720230524367 19/07/2023 keshar singh 1726002058WL034774 keshar singh 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24190720230524371 19/07/2023 Pappoo Lal 1726002058WL034774 Pappoo Lal 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 PappooLal NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24190720230524372 19/07/2023 Parwati Bai 1726002058WL034774 Parwati Bai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24190720230524377 19/07/2023 Mohanlal 1726002058WL034774 Mohanlal 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002000NRG24190720230525065 19/07/2023 Bhanwari bai 1726002WL034984 Bhanwari bai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002000NRG24190720230525067 19/07/2023 Kalibai 1726002WL034984 Kalibai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 Kalibai BANK OF INDIA(508505)
768 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002000NRG24190720230525070 19/07/2023 Nodyanbai 1726002WL034984 Nodyanbai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002000NRG24190720230525077 19/07/2023 Billu Bai 1726002WL034984 Billu Bai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 BilluBai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002000NRG24190720230525079 19/07/2023 pursingh 1726002WL034984 pursingh 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 pursingh NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002000NRG24190720230525081 19/07/2023 parmanand 1726002WL034984 parmanand 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 parmanand NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002000NRG24190720230525091 19/07/2023 Surajbai 1726002WL034984 Surajbai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002000NRG24190720230525114 19/07/2023 Kalulal 1726002WL034984 Kalulal 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-058-012/71-D
(KHOKHEDA) 		1726002000NRG24190720230525126 19/07/2023 Kabbu Bai 1726002WL034984 Kabbu Bai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 KabbuBai CENTRAL BANK OF INDIA(607115)
775 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002000NRG24190720230525130 19/07/2023 Kanku Bai 1726002WL034984 Kanku Bai 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002000NRG24190720230525137 19/07/2023 Laxminarayan 1726002WL034984 Laxminarayan 00697 BKID0MG0356 1547 1547 Processed 22/07/2023 107133015 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24180720230521425 19/07/2023 AMAR SINGH 1726002085WL034434 AMAR SINGH 00697 BKID0MG0356 1326 1326 Processed 22/07/2023 107133015 AMARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 39117 39117
778 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24180720230521895 19/07/2023 Manju bai 1726002019WL034459 Manju bai 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107133015 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-021-005/99-B
(CHHIPIPURA) 		1726002021NRG24180720230521318 19/07/2023 suleta bai 1726002021WL034425 suleta bai 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 suletabai NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-035-003/228-B
(DOLAJ) 		1726002035NRG24190720230524691 19/07/2023 Ray singh 1726002035WL034907 Ray singh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002042NRG24190720230524514 19/07/2023 Gokul bai 1726002042WL034853 Gokul bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133015 Gokulbai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002042NRG24190720230524515 19/07/2023 Mohan Singh 1726002042WL034853 Mohan Singh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133015 MohanSingh BANK OF INDIA(508505)
783 KHILCHIPUR MP-26-002-058-002/36-B
(KHOKHEDA) 		1726002058NRG24190720230524332 19/07/2023 Radheshyam 1726002058WL034772 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133015 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-058-010/15-C
(KHOKHEDA) 		1726002058NRG24190720230524359 19/07/2023 Ranu kunwar 1726002058WL034773 Ranu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133015 Ranukunwar NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24190720230524341 19/07/2023 Mangu bai 1726002058WL034772 Mangu bai 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Mangubai FINO PAYMENTS BANK LTD(608001)
786 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002000NRG24190720230525061 19/07/2023 Badam bai 1726002WL034984 Badam bai 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Badambai NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002000NRG24190720230525063 19/07/2023 Prabhubai 1726002WL034984 Prabhubai 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002000NRG24190720230525062 19/07/2023 Sujan Singh 1726002WL034984 Sujan Singh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002000NRG24190720230525064 19/07/2023 Endar Singh 1726002WL034984 Endar Singh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002000NRG24190720230525072 19/07/2023 Narayansingh 1726002WL034984 Narayansingh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002000NRG24190720230525080 19/07/2023 Kabbubai 1726002WL034984 Kabbubai 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Kabbubai NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002000NRG24190720230525089 19/07/2023 Kalu lal 1726002WL034984 Kalu lal 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Kalulal FINO PAYMENTS BANK LTD(608001)
793 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002000NRG24190720230525099 19/07/2023 Sajna bai gurjar 1726002WL034984 Sajna bai gurjar 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Sajnabaigurjar CENTRAL BANK OF INDIA(607115)
794 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002000NRG24190720230525102 19/07/2023 Bhagwan Singh 1726002WL034984 Bhagwan Singh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002000NRG24190720230525103 19/07/2023 Janibai 1726002WL034984 Janibai 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Janibai NARMADA JHABUA GRAMIN BANK(508515)
796 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002000NRG24190720230525132 19/07/2023 Suraj bai 1726002WL034984 Suraj bai 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
797 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002000NRG24190720230525133 19/07/2023 sampatraj 1726002WL034984 sampatraj 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 sampatraj NARMADA JHABUA GRAMIN BANK(508515)
798 KHILCHIPUR MP-26-002-066-001/182
(NATARAM) 		1726002066NRG24170720230518262 19/07/2023 sampat bai 1726002066WL034085 sampat bai 00697 BKID0NAMRGB 1428 1428 Processed 22/07/2023 107133015 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
799 KHILCHIPUR MP-26-002-072-002/66-A
(RICHHADIYA) 		1726002072NRG24190720230524429 19/07/2023 Santosh 1726002072WL034809 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107133015 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32147 32147
Total 1085501 1085501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190723APB_FTO_175686 Bank of Baroda BARB0RAJRAJ RAJGARH 5083
2 KHILCHIPUR MP1726002_190723APB_FTO_175686 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 31824
3 KHILCHIPUR MP1726002_190723APB_FTO_175686 Bank of India BKID0009074 KHILCHIPUR 77350
4 KHILCHIPUR MP1726002_190723APB_FTO_175686 Bank of India BKID0009950 RAJGARH 1547
5 KHILCHIPUR MP1726002_190723APB_FTO_175686 Bank of India BKID0009960 CHHAPIHEDA 155499
6 KHILCHIPUR MP1726002_190723APB_FTO_175686 Bank of India BKID0009964 KAREDI 1326
7 KHILCHIPUR MP1726002_190723APB_FTO_175686 Bank of India BKID0009966 JETPURKALA 25194
8 KHILCHIPUR MP1726002_190723APB_FTO_175686 Bank of India BKID0009968 DHABLIKALAN 174369
9 KHILCHIPUR MP1726002_190723APB_FTO_175686 HDFC bank HDFC0002111 BIAORA 1547
10 KHILCHIPUR MP1726002_190723APB_FTO_175686 State Bank of India SBIN0006044 ADB KHILCHIPUR 46954
11 KHILCHIPUR MP1726002_190723APB_FTO_175686 State Bank of India SBIN0008283 PITHAMPUR 1547
12 KHILCHIPUR MP1726002_190723APB_FTO_175686 State Bank of India SBIN0010807 JEERAPUR 14365
13 KHILCHIPUR MP1726002_190723APB_FTO_175686 State Bank of India SBIN0030073 KHILCHIPUR 193477
14 KHILCHIPUR MP1726002_190723APB_FTO_175686 State Bank of India SBIN0030331 PHOOLKHEDI 1326
15 KHILCHIPUR MP1726002_190723APB_FTO_175686 State Bank of India SBIN0030339 SADIAKUWA 231829
16 KHILCHIPUR MP1726002_190723APB_FTO_175686 Union Bank of India UBIN0544809 GANDINAGAR 1547
17 KHILCHIPUR MP1726002_190723APB_FTO_175686 Union Bank of India UBIN0570796 Rajgarh 2873
18 KHILCHIPUR MP1726002_190723APB_FTO_175686 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1105
19 KHILCHIPUR MP1726002_190723APB_FTO_175686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 KHILCHIPUR MP1726002_190723APB_FTO_175686 Fino Payments Bank Ltd FINO0001446 MP RO 7293
21 KHILCHIPUR MP1726002_190723APB_FTO_175686 India Post Payments Bank IPOS0000001 Rajgarh 3978
22 KHILCHIPUR MP1726002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 18785
23 KHILCHIPUR MP1726002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 12767
24 KHILCHIPUR MP1726002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 39117
25 KHILCHIPUR MP1726002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 22763
26 KHILCHIPUR MP1726002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 4080
27 KHILCHIPUR MP1726002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304

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