Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_260623APB_FTO_127639
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-26-002-029-002/255
(DHABLIKALAN) 		1726002029NRG24260620230399493 26/06/2023 davesingh 1726002029WL025564 davesingh 00045 BARB0PITHAM 1326 1326 Processed 06/07/2023 702800165 davesingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-029-002/255
(DHABLIKALAN) 		1726002029NRG24260620230399494 26/06/2023 davesingh 1726002029WL025564 davesingh 00045 BARB0PITHAM 1326 1326 Processed 06/07/2023 702800165 davesingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-009-003/6-A
(BAWDIKHEDA) 		1726002009NRG24260620230398193 26/06/2023 Ramniwas 1726002009WL025517 Ramniwas 00045 BARB0RAJRAJ 1326 1326 Processed 06/07/2023 702800165 Ramniwas BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-009-008/21-B
(BAWDIKHEDA) 		1726002009NRG24260620230398233 26/06/2023 Mehandra Singh 1726002009WL025517 Mehandra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 06/07/2023 702800165 MehandraSingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-009-008/38-B
(BAWDIKHEDA) 		1726002009NRG24260620230398245 26/06/2023 Durga Prasad Gurjar 1726002009WL025517 Durga Prasad Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 06/07/2023 702800165 DurgaPrasadGurjar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-012-001/273-A
(BHATKHEDA) 		1726002012NRG24200620230368035 26/06/2023 SANJAY DANGI 1726002012WL023411 SANJAY DANGI 00045 BARB0RAJRAJ 1105 1105 Processed 06/07/2023 702800165 SANJAYDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24200620230368036 26/06/2023 BASANTI BAI 1726002012WL023411 BASANTI BAI 00045 BARB0RAJRAJ 1105 1105 Processed 06/07/2023 702800165 BASANTIBAI BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-022-003/11-C
(CHIBADKALAN) 		1726002022NRG24260620230398331 26/06/2023 Bhagvati Bai 1726002022WL025524 Bhagvati Bai 00045 BARB0RAJRAJ 1547 1547 Processed 06/07/2023 702800165 BhagvatiBai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-022-003/11-C
(CHIBADKALAN) 		1726002022NRG24260620230398332 26/06/2023 Bhagvati Bai 1726002022WL025524 Bhagvati Bai 00045 BARB0RAJRAJ 1547 1547 Processed 06/07/2023 702800165 BhagvatiBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-068-006/51-B
(PAPDEL) 		1726002068NRG24260620230401015 26/06/2023 Ramchandra 1726002068WL025609 Ramchandra 00045 BARB0RAJRAJ 1547 1547 Processed 06/07/2023 702800165 Ramchandra BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-085-005/20
(MOHKAMPURA) 		1726002085NRG24250620230397423 26/06/2023 BHAGWAN SINGH TANWAR 1726002085WL025429 BHAGWAN SINGH TANWAR 00045 BARB0RAJRAJ 1547 1547 Processed 06/07/2023 702800165 BHAGWANSINGHTANWAR BANK OF INDIA(508505)
SubTotal 12376 12376
12 KHILCHIPUR MP-26-002-017-002/55-C
(BORKAPANI) 		1726002017NRG24260620230401414 26/06/2023 Vikram 1726002017WL025633 Vikram 00048 BKID0008835 1326 1326 Processed 06/07/2023 702800165 Vikram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002009NRG24260620230398093 26/06/2023 kalibai 1726002009WL025517 kalibai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 kalibai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-009-001/33
(BAWDIKHEDA) 		1726002009NRG24260620230398099 26/06/2023 soram bai 1726002009WL025517 soram bai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 sorambai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-009-001/61
(BAWDIKHEDA) 		1726002009NRG24260620230398113 26/06/2023 kanta bai 1726002009WL025517 kanta bai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 kantabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-010-001/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396926 26/06/2023 badam bai 1726002010WL025404 badam bai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 badambai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396919 26/06/2023 ratanlal 1726002010WL025403 ratanlal 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 ratanlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-017-002/17
(BORKAPANI) 		1726002017NRG24260620230401479 26/06/2023 soram bai 1726002017WL025643 soram bai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 sorambai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-017-002/17-A
(BORKAPANI) 		1726002017NRG24260620230401480 26/06/2023 Pinki bai 1726002017WL025643 Pinki bai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 Pinkibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24260620230401396 26/06/2023 Kanchan bai 1726002017WL025632 Kanchan bai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24260620230401397 26/06/2023 rambabu 1726002017WL025632 rambabu 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 rambabu BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24260620230401443 26/06/2023 morsingh 1726002017WL025640 morsingh 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 morsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24260620230401432 26/06/2023 Parwati bai 1726002017WL025638 Parwati bai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 Parwatibai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24260620230401455 26/06/2023 Badam bai 1726002017WL025640 Badam bai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 Badambai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-017-008/48
(BORKAPANI) 		1726002017NRG24260620230401428 26/06/2023 champi bai 1726002017WL025636 champi bai 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 champibai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002017NRG24260620230401458 26/06/2023 shivsingh 1726002017WL025640 shivsingh 00048 BKID0009074 1326 1326 Processed 06/07/2023 702800165 shivsingh FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-022-002/188
(CHIBADKALAN) 		1726002022NRG24260620230398327 26/06/2023 Anar singh 1726002022WL025524 Anar singh 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 Anarsingh BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-022-002/71-D
(CHIBADKALAN) 		1726002022NRG24260620230398341 26/06/2023 Rambabu 1726002022WL025525 Rambabu 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 Rambabu BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-022-003/107
(CHIBADKALAN) 		1726002022NRG24260620230398493 26/06/2023 kamal singh 1726002022WL025530 kamal singh 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 kamalsingh FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-022-003/11-B
(CHIBADKALAN) 		1726002022NRG24260620230398330 26/06/2023 Kamala Bai 1726002022WL025524 Kamala Bai 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 KamalaBai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-022-003/11-B
(CHIBADKALAN) 		1726002022NRG24260620230398329 26/06/2023 Shiv singh 1726002022WL025524 Shiv singh 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 Shivsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002022NRG24260620230398334 26/06/2023 manjubai 1726002022WL025524 manjubai 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002022NRG24260620230398333 26/06/2023 unkarsingh 1726002022WL025524 unkarsingh 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 unkarsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002022NRG24260620230398335 26/06/2023 Banwarlal 1726002022WL025524 Banwarlal 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 Banwarlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002022NRG24260620230398336 26/06/2023 parkashbai 1726002022WL025524 parkashbai 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 parkashbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24260620230398343 26/06/2023 Kalu singh 1726002022WL025526 Kalu singh 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 Kalusingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24260620230398876 26/06/2023 Sangita bai 1726002033WL025536 Sangita bai 00048 BKID0009074 884 884 Processed 06/07/2023 702800165 Sangitabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-064-002/11-A
(LAXMANPURA) 		1726002000NRG24260620230400068 26/06/2023 Sunil 1726002WL025586 Sunil 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 Sunil FINO PAYMENTS BANK LTD(608001)
39 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24260620230400947 26/06/2023 laxminarayan 1726002068WL025609 laxminarayan 00048 BKID0009074 1547 1547 Processed 06/07/2023 702800165 laxminarayan BANK OF INDIA(508505)
SubTotal 38012 38012
40 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24260620230398858 26/06/2023 Radheshyam Dangi 1726002033WL025536 Radheshyam Dangi 00048 BKID0009950 884 884 Processed 06/07/2023 702800165 RadheshyamDangi BANK OF INDIA(508505)
SubTotal 884 884
41 KHILCHIPUR MP-26-002-010-001/22
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396884 26/06/2023 Arjunsingh 1726002010WL025402 Arjunsingh 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-012-001/108-A
(BHATKHEDA) 		1726002012NRG24250620230396507 26/06/2023 Esawar singh 1726002012WL025385 Esawar singh 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Esawarsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-012-001/108-A
(BHATKHEDA) 		1726002012NRG24250620230396506 26/06/2023 prem bai 1726002012WL025385 prem bai 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24200620230368007 26/06/2023 LAKSMICHAND NAGAR 1726002012WL023408 LAKSMICHAND NAGAR 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24200620230368012 26/06/2023 GEETA BAI 1726002012WL023409 GEETA BAI 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 GEETABAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24200620230368011 26/06/2023 SHIVNARAYAN DANGI 1726002012WL023409 SHIVNARAYAN DANGI 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 SHIVNARAYANDANGI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24200620230368014 26/06/2023 RODI Dangi 1726002012WL023409 RODI Dangi 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 RODIDangi BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24200620230368013 26/06/2023 SURESH DANGI 1726002012WL023409 SURESH DANGI 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 SURESHDANGI CENTRAL BANK OF INDIA(607115)
49 KHILCHIPUR MP-26-002-012-001/1814-B
(BHATKHEDA) 		1726002012NRG24200620230368016 26/06/2023 SAMPAT BAI 1726002012WL023409 SAMPAT BAI 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 SAMPATBAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24200620230368017 26/06/2023 MUKESH DANGI 1726002012WL023409 MUKESH DANGI 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 MUKESHDANGI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24200620230368018 26/06/2023 NORANG DANGI 1726002012WL023409 NORANG DANGI 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 NORANGDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24200620230368020 26/06/2023 BANVARI BAI 1726002012WL023409 BANVARI BAI 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 BANVARIBAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24200620230368019 26/06/2023 PUNAMCHANAD DANGI 1726002012WL023409 PUNAMCHANAD DANGI 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 PUNAMCHANADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24250620230396508 26/06/2023 mangu bai 1726002012WL025385 mangu bai 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 mangubai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-012-001/241
(BHATKHEDA) 		1726002012NRG24200620230368022 26/06/2023 jamna bai 1726002012WL023409 jamna bai 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 jamnabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24200620230368034 26/06/2023 jagnatha 1726002012WL023411 jagnatha 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 jagnatha BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24200620230368009 26/06/2023 laxminarayan 1726002012WL023408 laxminarayan 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24200620230368010 26/06/2023 prembai 1726002012WL023408 prembai 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-012-001/48
(BHATKHEDA) 		1726002012NRG24200620230367993 26/06/2023 gokulprasad 1726002012WL023406 gokulprasad 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 gokulprasad BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-012-001/48
(BHATKHEDA) 		1726002012NRG24200620230367994 26/06/2023 MANJU BAI 1726002012WL023406 MANJU BAI 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 MANJUBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-012-001/805-A
(BHATKHEDA) 		1726002012NRG24200620230367996 26/06/2023 SURESH 1726002012WL023406 SURESH 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24200620230368038 26/06/2023 kanwari bai 1726002012WL023411 kanwari bai 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 kanwaribai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24200620230368037 26/06/2023 Parhlad Dangi 1726002012WL023411 Parhlad Dangi 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 ParhladDangi BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24200620230368039 26/06/2023 AMRITLAL 1726002012WL023411 AMRITLAL 00048 BKID0009960 1105 1105 Processed 06/07/2023 702800165 AMRITLAL CENTRAL BANK OF INDIA(607115)
65 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24260620230398857 26/06/2023 kanku bau 1726002033WL025536 kanku bau 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 kankubau BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-001/110-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398830 26/06/2023 jasodha bai 1726002033WL025535 jasodha bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 jasodhabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-001/118-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398859 26/06/2023 phol singh 1726002033WL025536 phol singh 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 pholsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-033-001/119
(DHUNWAKHEDI) 		1726002033NRG24260620230398860 26/06/2023 Radheshyam 1726002033WL025536 Radheshyam 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Radheshyam BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002033NRG24260620230398861 26/06/2023 chandar singh 1726002033WL025536 chandar singh 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 chandarsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-001/132
(DHUNWAKHEDI) 		1726002033NRG24260620230398833 26/06/2023 Dhapu bai 1726002033WL025535 Dhapu bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-033-001/132
(DHUNWAKHEDI) 		1726002033NRG24260620230398832 26/06/2023 hajarilal 1726002033WL025535 hajarilal 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 hajarilal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398864 26/06/2023 kanwarlal Dangi 1726002033WL025536 kanwarlal Dangi 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 kanwarlalDangi BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24260620230398834 26/06/2023 hajarilal 1726002033WL025535 hajarilal 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 hajarilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24260620230398838 26/06/2023 jasodha bai 1726002033WL025535 jasodha bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 jasodhabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398839 26/06/2023 gokul bai 1726002033WL025535 gokul bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 gokulbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24260620230398816 26/06/2023 shivnarayan 1726002033WL025534 shivnarayan 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 shivnarayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398819 26/06/2023 Kala bai 1726002033WL025534 Kala bai 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Kalabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398820 26/06/2023 suresh 1726002033WL025534 suresh 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 suresh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-001/151
(DHUNWAKHEDI) 		1726002033NRG24260620230398840 26/06/2023 shiv singh 1726002033WL025535 shiv singh 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 shivsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002033NRG24260620230398865 26/06/2023 gitabai 1726002033WL025536 gitabai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 gitabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398866 26/06/2023 ramgopal 1726002033WL025536 ramgopal 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 ramgopal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-001/175
(DHUNWAKHEDI) 		1726002033NRG24260620230398842 26/06/2023 ramkailash 1726002033WL025535 ramkailash 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 ramkailash INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-033-001/175
(DHUNWAKHEDI) 		1726002033NRG24260620230398843 26/06/2023 Sugan bai 1726002033WL025535 Sugan bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398844 26/06/2023 Kanhiyalal 1726002033WL025535 Kanhiyalal 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Kanhiyalal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398845 26/06/2023 lalta bai 1726002033WL025535 lalta bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 laltabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398867 26/06/2023 Radheshyam 1726002033WL025536 Radheshyam 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Radheshyam BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-001/37-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398804 26/06/2023 ramkailash 1726002033WL025533 ramkailash 00048 BKID0009960 663 663 Processed 06/07/2023 702800165 ramkailash STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002033NRG24260620230398848 26/06/2023 Ganga bai 1726002033WL025535 Ganga bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Gangabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002033NRG24260620230398847 26/06/2023 mangilal 1726002033WL025535 mangilal 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 mangilal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002033NRG24260620230398869 26/06/2023 Bhagirat 1726002033WL025536 Bhagirat 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Bhagirat BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI) 		1726002033NRG24260620230398870 26/06/2023 Radheshyam 1726002033WL025536 Radheshyam 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Radheshyam BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24260620230398849 26/06/2023 bhagwati bai 1726002033WL025535 bhagwati bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 bhagwatibai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-001/93-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398873 26/06/2023 chothmal 1726002033WL025536 chothmal 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 chothmal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-001/96-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398824 26/06/2023 Ganga bai 1726002033WL025534 Ganga bai 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-033-002/105
(DHUNWAKHEDI) 		1726002033NRG24260620230398805 26/06/2023 gopilal 1726002033WL025533 gopilal 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 gopilal NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-033-002/19
(DHUNWAKHEDI) 		1726002033NRG24260620230398806 26/06/2023 ramnarayan 1726002033WL025533 ramnarayan 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 ramnarayan BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-002/63-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398807 26/06/2023 devisingh 1726002033WL025533 devisingh 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 devisingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24260620230398809 26/06/2023 rambabu 1726002033WL025533 rambabu 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 rambabu STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24260620230398810 26/06/2023 ramkala bai 1726002033WL025533 ramkala bai 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 ramkalabai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398812 26/06/2023 Sunita bai 1726002033WL025533 Sunita bai 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Sunitabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398811 26/06/2023 suresh kumar 1726002033WL025533 suresh kumar 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 sureshkumar BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24260620230398813 26/06/2023 Motilal 1726002033WL025533 Motilal 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Motilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-003/24
(DHUNWAKHEDI) 		1726002033NRG24260620230398851 26/06/2023 Seema bai 1726002033WL025535 Seema bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Seemabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-033-003/24-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398853 26/06/2023 santosh bai 1726002033WL025535 santosh bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 santoshbai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24260620230398875 26/06/2023 Radheshyam 1726002033WL025536 Radheshyam 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Radheshyam BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24260620230398854 26/06/2023 Amrit Lal 1726002033WL025535 Amrit Lal 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 AmritLal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-033-003/44-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398856 26/06/2023 Madan lal 1726002033WL025535 Madan lal 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Madanlal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24260620230398825 26/06/2023 ramcharan 1726002033WL025534 ramcharan 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 ramcharan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-033-003/60
(DHUNWAKHEDI) 		1726002033NRG24260620230398826 26/06/2023 manohar 1726002033WL025534 manohar 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 manohar BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-003/63-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398815 26/06/2023 amrit 1726002033WL025533 amrit 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 amrit STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24260620230398877 26/06/2023 balusingh 1726002033WL025536 balusingh 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 balusingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24260620230398878 26/06/2023 chandu bai 1726002033WL025536 chandu bai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 chandubai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002042NRG24260620230401527 26/06/2023 Kaluram 1726002042WL025652 Kaluram 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Kaluram BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002042NRG24260620230401528 26/06/2023 kaluram 1726002042WL025652 kaluram 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 kaluram NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-042-001/102-A
(GUGAHEDA) 		1726002042NRG24260620230401530 26/06/2023 Pavitra bai 1726002042WL025652 Pavitra bai 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Pavitrabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24260620230401532 26/06/2023 Panchu bai 1726002042WL025652 Panchu bai 00048 BKID0009960 221 221 Processed 06/07/2023 702800165 Panchubai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24260620230401531 26/06/2023 Ramprasad 1726002042WL025652 Ramprasad 00048 BKID0009960 221 221 Processed 06/07/2023 702800165 Ramprasad BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24260620230401533 26/06/2023 Banwarilal 1726002042WL025652 Banwarilal 00048 BKID0009960 221 221 Processed 06/07/2023 702800165 Banwarilal STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24260620230401534 26/06/2023 Ramkala bai 1726002042WL025652 Ramkala bai 00048 BKID0009960 221 221 Processed 06/07/2023 702800165 Ramkalabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002042NRG24260620230401535 26/06/2023 Biramsingh 1726002042WL025652 Biramsingh 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Biramsingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24260620230401537 26/06/2023 Anita 1726002042WL025652 Anita 00048 BKID0009960 663 663 Processed 06/07/2023 702800165 Anita BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002042NRG24260620230401536 26/06/2023 Shivcharan 1726002042WL025652 Shivcharan 00048 BKID0009960 663 663 Processed 06/07/2023 702800165 Shivcharan BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24260620230401540 26/06/2023 harichand 1726002042WL025652 harichand 00048 BKID0009960 663 663 Processed 06/07/2023 702800165 harichand BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24260620230401541 26/06/2023 Sorambai 1726002042WL025652 Sorambai 00048 BKID0009960 663 663 Processed 06/07/2023 702800165 Sorambai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24260620230401542 26/06/2023 Geeta bai 1726002042WL025652 Geeta bai 00048 BKID0009960 663 663 Processed 06/07/2023 702800165 Geetabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002042NRG24260620230401543 26/06/2023 Geeta bai 1726002042WL025652 Geeta bai 00048 BKID0009960 663 663 Processed 06/07/2023 702800165 Geetabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-042-001/258
(GUGAHEDA) 		1726002042NRG24260620230401545 26/06/2023 Koshaliya bai 1726002042WL025652 Koshaliya bai 00048 BKID0009960 221 221 Processed 06/07/2023 702800165 Koshaliyabai AIRTEL PAYMENTS BANK LIMITED(990288)
128 KHILCHIPUR MP-26-002-042-001/270
(GUGAHEDA) 		1726002042NRG24260620230401547 26/06/2023 Ayodhyabai 1726002042WL025652 Ayodhyabai 00048 BKID0009960 221 221 Processed 06/07/2023 702800165 Ayodhyabai AIRTEL PAYMENTS BANK LIMITED(990288)
129 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002042NRG24260620230401549 26/06/2023 Koshaliyabai 1726002042WL025652 Koshaliyabai 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Koshaliyabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002042NRG24260620230401548 26/06/2023 Radheshyam 1726002042WL025652 Radheshyam 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Radheshyam BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24260620230401552 26/06/2023 Ramnarayan 1726002042WL025652 Ramnarayan 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002042NRG24260620230401555 26/06/2023 shivcharan 1726002042WL025652 shivcharan 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 shivcharan BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-042-001/47
(GUGAHEDA) 		1726002042NRG24260620230401556 26/06/2023 SUMITRA BAI 1726002042WL025652 SUMITRA BAI 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 SUMITRABAI BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002042NRG24260620230401557 26/06/2023 Gopal dangi 1726002042WL025652 Gopal dangi 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Gopaldangi BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-042-001/48
(GUGAHEDA) 		1726002042NRG24260620230401558 26/06/2023 Soram bai 1726002042WL025652 Soram bai 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-042-001/66
(GUGAHEDA) 		1726002042NRG24260620230401559 26/06/2023 Jagdish 1726002042WL025652 Jagdish 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Jagdish BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-042-001/68
(GUGAHEDA) 		1726002042NRG24260620230401560 26/06/2023 Banwarlal 1726002042WL025652 Banwarlal 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Banwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
138 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24260620230401562 26/06/2023 ramprasad 1726002042WL025652 ramprasad 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 ramprasad BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-042-001/76
(GUGAHEDA) 		1726002042NRG24260620230401563 26/06/2023 Sheelabai dangi 1726002042WL025652 Sheelabai dangi 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Sheelabaidangi NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002042NRG24260620230401564 26/06/2023 Kanheyalal 1726002042WL025652 Kanheyalal 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Kanheyalal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-042-001/903
(GUGAHEDA) 		1726002042NRG24260620230401566 26/06/2023 Gopal 1726002042WL025652 Gopal 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Gopal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-042-001/907
(GUGAHEDA) 		1726002042NRG24260620230401567 26/06/2023 Shivsingh 1726002042WL025652 Shivsingh 00048 BKID0009960 884 884 Processed 06/07/2023 702800165 Shivsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-042-001/947
(GUGAHEDA) 		1726002042NRG24260620230401569 26/06/2023 Rambabu 1726002042WL025652 Rambabu 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Rambabu BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-042-001/954
(GUGAHEDA) 		1726002042NRG24260620230401570 26/06/2023 Ramnarayan 1726002042WL025652 Ramnarayan 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Ramnarayan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24260620230401571 26/06/2023 ramnarayan 1726002042WL025652 ramnarayan 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 ramnarayan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24260620230401573 26/06/2023 Rameshchandra dangi 1726002042WL025652 Rameshchandra dangi 00048 BKID0009960 1326 1326 Processed 06/07/2023 702800165 Rameshchandradangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108511 108511
147 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398872 26/06/2023 radha bai 1726002033WL025536 radha bai 00048 BKID0009961 884 884 Processed 06/07/2023 702800165 radhabai BANK OF INDIA(508505)
SubTotal 884 884
148 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002009NRG24260620230398137 26/06/2023 Endrabai 1726002009WL025517 Endrabai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 Endrabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-009-003/38
(BAWDIKHEDA) 		1726002009NRG24260620230398168 26/06/2023 Ramkanya 1726002009WL025517 Ramkanya 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 Ramkanya BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-010-001/16-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396927 26/06/2023 vishnu 1726002010WL025404 vishnu 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 vishnu NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-010-001/22
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396885 26/06/2023 Kamla bai 1726002010WL025402 Kamla bai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 Kamlabai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-010-001/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396886 26/06/2023 ramcharan 1726002010WL025402 ramcharan 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 ramcharan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-010-001/23-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396887 26/06/2023 ravi singh 1726002010WL025402 ravi singh 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 ravisingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396888 26/06/2023 antar singh 1726002010WL025402 antar singh 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 antarsingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-010-001/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396889 26/06/2023 gulab bai 1726002010WL025402 gulab bai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 gulabbai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396920 26/06/2023 leela bai 1726002010WL025403 leela bai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 leelabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-010-004/120-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396922 26/06/2023 dhapu bai 1726002010WL025403 dhapu bai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 dhapubai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-010-004/131
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396891 26/06/2023 siddhu 1726002010WL025402 siddhu 00048 BKID0009966 884 884 Processed 06/07/2023 702800165 siddhu INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396892 26/06/2023 tulsi bai 1726002010WL025402 tulsi bai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 tulsibai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-010-004/132-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396893 26/06/2023 Jagdish 1726002010WL025402 Jagdish 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396894 26/06/2023 purnanand 1726002010WL025402 purnanand 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 purnanand BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396895 26/06/2023 ranidevi 1726002010WL025402 ranidevi 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 ranidevi BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-010-004/170
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396896 26/06/2023 Gajrajsingh 1726002010WL025402 Gajrajsingh 00048 BKID0009966 1547 1547 Processed 06/07/2023 702800165 Gajrajsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-010-004/171
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396897 26/06/2023 Santosh Bai 1726002010WL025402 Santosh Bai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 SantoshBai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-010-004/171-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396898 26/06/2023 rahul sharma 1726002010WL025402 rahul sharma 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 rahulsharma BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396900 26/06/2023 sharda bai 1726002010WL025402 sharda bai 00048 BKID0009966 884 884 Processed 06/07/2023 702800165 shardabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396901 26/06/2023 Kamla bai 1726002010WL025402 Kamla bai 00048 BKID0009966 884 884 Processed 06/07/2023 702800165 Kamlabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-010-004/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396904 26/06/2023 Rajkumar 1726002010WL025402 Rajkumar 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396906 26/06/2023 Rakesh 1726002010WL025402 Rakesh 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 Rakesh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396907 26/06/2023 Sunita 1726002010WL025402 Sunita 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 Sunita NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-010-004/82-D
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396910 26/06/2023 BHARAT SINGH 1726002010WL025402 BHARAT SINGH 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
172 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396923 26/06/2023 dililp 1726002010WL025403 dililp 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 dililp BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396911 26/06/2023 Kanwarlal 1726002010WL025402 Kanwarlal 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 Kanwarlal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396912 26/06/2023 kanwarlal 1726002010WL025402 kanwarlal 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 kanwarlal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-010-005/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396913 26/06/2023 jaswant 1726002010WL025402 jaswant 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 jaswant BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396914 26/06/2023 Bapulal 1726002010WL025402 Bapulal 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 Bapulal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396915 26/06/2023 shetanbai 1726002010WL025402 shetanbai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 shetanbai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396917 26/06/2023 krishna bai 1726002010WL025402 krishna bai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 krishnabai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396916 26/06/2023 Uday Singh 1726002010WL025402 Uday Singh 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 UdaySingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-010-005/52-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396918 26/06/2023 ishawar 1726002010WL025402 ishawar 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 ishawar BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24260620230401418 26/06/2023 gopal 1726002017WL025634 gopal 00048 BKID0009966 663 663 Processed 06/07/2023 702800165 gopal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24260620230398817 26/06/2023 dhapu bai 1726002033WL025534 dhapu bai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 dhapubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
183 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398868 26/06/2023 Bhuli bai 1726002033WL025536 Bhuli bai 00048 BKID0009966 884 884 Processed 06/07/2023 702800165 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24260620230398855 26/06/2023 Sauram Bai 1726002033WL025535 Sauram Bai 00048 BKID0009966 884 884 Processed 06/07/2023 702800165 SauramBai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398827 26/06/2023 Shiv Charan Dangi 1726002033WL025534 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 ShivCharanDangi BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24260620230401539 26/06/2023 Deep kunwar 1726002042WL025652 Deep kunwar 00048 BKID0009966 663 663 Processed 06/07/2023 702800165 Deepkunwar BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002042NRG24260620230401538 26/06/2023 Ramsingh rajput 1726002042WL025652 Ramsingh rajput 00048 BKID0009966 663 663 Processed 06/07/2023 702800165 Ramsinghrajput BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-050-001/157
(JETPURAKALAN) 		1726002050NRG24250620230396510 26/06/2023 Mangi lal 1726002050WL025386 Mangi lal 00048 BKID0009966 1105 1105 Processed 06/07/2023 702800165 Mangilal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-003/67
(JETPURAKALAN) 		1726002050NRG24250620230396513 26/06/2023 mangibai 1726002050WL025386 mangibai 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-050-003/67
(JETPURAKALAN) 		1726002050NRG24250620230396512 26/06/2023 rampersad 1726002050WL025386 rampersad 00048 BKID0009966 1326 1326 Processed 06/07/2023 702800165 rampersad BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-064-002/37-B
(LAXMANPURA) 		1726002000NRG24260620230400074 26/06/2023 MANGI LAL 1726002WL025586 MANGI LAL 00048 BKID0009966 1547 1547 Processed 06/07/2023 702800165 MANGILAL STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-064-002/37-B
(LAXMANPURA) 		1726002000NRG24260620230400073 26/06/2023 NANDU BAI 1726002WL025586 NANDU BAI 00048 BKID0009966 1547 1547 Processed 06/07/2023 702800165 NANDUBAI BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-064-002/4
(LAXMANPURA) 		1726002064NRG24250620230397720 26/06/2023 Ganga bai 1726002064WL025472 Ganga bai 00048 BKID0009966 1547 1547 Processed 06/07/2023 702800165 Gangabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-064-002/44-A
(LAXMANPURA) 		1726002064NRG24250620230397722 26/06/2023 Bagvati bai 1726002064WL025472 Bagvati bai 00048 BKID0009966 1547 1547 Processed 06/07/2023 702800165 Bagvatibai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-064-002/5-A
(LAXMANPURA) 		1726002000NRG24260620230400081 26/06/2023 VIMLASH VERMA 1726002WL025586 VIMLASH VERMA 00048 BKID0009966 1547 1547 Processed 06/07/2023 702800165 VIMLASHVERMA STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-064-002/90
(LAXMANPURA) 		1726002064NRG24250620230397724 26/06/2023 Ramcharan 1726002064WL025472 Ramcharan 00048 BKID0009966 1547 1547 Processed 06/07/2023 702800165 Ramcharan BANK OF INDIA(508505)
SubTotal 62101 62101
197 KHILCHIPUR MP-26-002-009-001/10
(BAWDIKHEDA) 		1726002009NRG24260620230398086 26/06/2023 Parem singh 1726002009WL025517 Parem singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Paremsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002009NRG24260620230398088 26/06/2023 Kamal singh 1726002009WL025517 Kamal singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Kamalsingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-009-001/2
(BAWDIKHEDA) 		1726002009NRG24260620230398090 26/06/2023 Hiralal 1726002009WL025517 Hiralal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Hiralal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002009NRG24260620230398092 26/06/2023 Ramlal 1726002009WL025517 Ramlal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Ramlal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-009-001/27
(BAWDIKHEDA) 		1726002009NRG24260620230398095 26/06/2023 anokh bai 1726002009WL025517 anokh bai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 anokhbai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-009-001/30
(BAWDIKHEDA) 		1726002009NRG24260620230398096 26/06/2023 Gangaram 1726002009WL025517 Gangaram 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Gangaram BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-009-001/33
(BAWDIKHEDA) 		1726002009NRG24260620230398098 26/06/2023 Mangilal 1726002009WL025517 Mangilal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-009-001/50
(BAWDIKHEDA) 		1726002009NRG24260620230398103 26/06/2023 Fatehsingh 1726002009WL025517 Fatehsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Fatehsingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-009-001/52
(BAWDIKHEDA) 		1726002009NRG24260620230398105 26/06/2023 Mangilal 1726002009WL025517 Mangilal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Mangilal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-009-001/53-A
(BAWDIKHEDA) 		1726002009NRG24260620230398107 26/06/2023 bhagwansingh 1726002009WL025517 bhagwansingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 bhagwansingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-009-001/53-A
(BAWDIKHEDA) 		1726002009NRG24260620230398108 26/06/2023 Resham Bai 1726002009WL025517 Resham Bai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ReshamBai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-009-001/6
(BAWDIKHEDA) 		1726002009NRG24260620230398110 26/06/2023 rodilal 1726002009WL025517 rodilal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 rodilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-009-001/61
(BAWDIKHEDA) 		1726002009NRG24260620230398112 26/06/2023 Biramsingh 1726002009WL025517 Biramsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Biramsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-009-001/62
(BAWDIKHEDA) 		1726002009NRG24260620230398114 26/06/2023 ALKARSINGH 1726002009WL025517 ALKARSINGH 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ALKARSINGH BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-009-001/63-A
(BAWDIKHEDA) 		1726002009NRG24260620230398116 26/06/2023 Jaswant 1726002009WL025517 Jaswant 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Jaswant BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-009-001/64
(BAWDIKHEDA) 		1726002009NRG24260620230398117 26/06/2023 banwarlal 1726002009WL025517 banwarlal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 banwarlal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-009-001/64-B
(BAWDIKHEDA) 		1726002009NRG24260620230398119 26/06/2023 Rukma Bai 1726002009WL025517 Rukma Bai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 RukmaBai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-009-001/67
(BAWDIKHEDA) 		1726002009NRG24260620230398125 26/06/2023 Indarsingh 1726002009WL025517 Indarsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Indarsingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-009-001/68
(BAWDIKHEDA) 		1726002009NRG24260620230398127 26/06/2023 sajansingh 1726002009WL025517 sajansingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 sajansingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-009-001/71
(BAWDIKHEDA) 		1726002009NRG24260620230398128 26/06/2023 Balwantsingh 1726002009WL025517 Balwantsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Balwantsingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-009-001/75
(BAWDIKHEDA) 		1726002009NRG24260620230398132 26/06/2023 meharwansingh 1726002009WL025517 meharwansingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 meharwansingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-009-001/76
(BAWDIKHEDA) 		1726002009NRG24260620230398134 26/06/2023 sultaansingh 1726002009WL025517 sultaansingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 sultaansingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002009NRG24260620230398136 26/06/2023 Biram singh 1726002009WL025517 Biram singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Biramsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-009-002/110-A
(BAWDIKHEDA) 		1726002009NRG24260620230398139 26/06/2023 Mod Singh 1726002009WL025517 Mod Singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ModSingh FINO PAYMENTS BANK LTD(608001)
221 KHILCHIPUR MP-26-002-009-003/12
(BAWDIKHEDA) 		1726002009NRG24260620230398140 26/06/2023 narayansingh 1726002009WL025517 narayansingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 narayansingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24260620230398143 26/06/2023 Karan singh 1726002009WL025517 Karan singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Karansingh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-009-003/18
(BAWDIKHEDA) 		1726002009NRG24260620230398145 26/06/2023 Fool singh 1726002009WL025517 Fool singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-009-003/20
(BAWDIKHEDA) 		1726002009NRG24260620230398149 26/06/2023 harisingh 1726002009WL025517 harisingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 harisingh NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-009-003/21
(BAWDIKHEDA) 		1726002009NRG24260620230398151 26/06/2023 Mangilal 1726002009WL025517 Mangilal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Mangilal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-009-003/25
(BAWDIKHEDA) 		1726002009NRG24260620230398153 26/06/2023 Hindu singh 1726002009WL025517 Hindu singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-009-003/25-A
(BAWDIKHEDA) 		1726002009NRG24260620230398155 26/06/2023 Hemant Singh 1726002009WL025517 Hemant Singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 HemantSingh NARMADA JHABUA GRAMIN BANK(508515)
228 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002009NRG24260620230398275 26/06/2023 Jagnnath 1726002009WL025518 Jagnnath 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Jagnnath BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-009-003/27
(BAWDIKHEDA) 		1726002009NRG24260620230398156 26/06/2023 rupsingh 1726002009WL025517 rupsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 rupsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-009-003/38
(BAWDIKHEDA) 		1726002009NRG24260620230398167 26/06/2023 mangilal 1726002009WL025517 mangilal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 mangilal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-009-003/39
(BAWDIKHEDA) 		1726002009NRG24260620230398169 26/06/2023 jagnnath 1726002009WL025517 jagnnath 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 jagnnath BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-009-003/39
(BAWDIKHEDA) 		1726002009NRG24260620230398170 26/06/2023 Shantibai 1726002009WL025517 Shantibai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Shantibai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-009-003/46
(BAWDIKHEDA) 		1726002009NRG24260620230398171 26/06/2023 sultansingh 1726002009WL025517 sultansingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 sultansingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24260620230398173 26/06/2023 Sajan singh 1726002009WL025517 Sajan singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Sajansingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-009-003/48
(BAWDIKHEDA) 		1726002009NRG24260620230398175 26/06/2023 sujansingh 1726002009WL025517 sujansingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 sujansingh FINO PAYMENTS BANK LTD(608001)
236 KHILCHIPUR MP-26-002-009-003/49
(BAWDIKHEDA) 		1726002009NRG24260620230398177 26/06/2023 Ratan singh 1726002009WL025517 Ratan singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Ratansingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-009-003/49
(BAWDIKHEDA) 		1726002009NRG24260620230398178 26/06/2023 Sundarbai 1726002009WL025517 Sundarbai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Sundarbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-009-003/5
(BAWDIKHEDA) 		1726002009NRG24260620230398179 26/06/2023 devilal 1726002009WL025517 devilal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 devilal BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-009-003/50
(BAWDIKHEDA) 		1726002009NRG24260620230398183 26/06/2023 shrilal 1726002009WL025517 shrilal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 shrilal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24260620230398185 26/06/2023 Radha bai 1726002009WL025517 Radha bai 00048 BKID0009968 1326 1326 Rejected 06/07/2023 702800165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24260620230398184 26/06/2023 Satnarayan 1726002009WL025517 Satnarayan 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Satnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
242 KHILCHIPUR MP-26-002-009-003/54
(BAWDIKHEDA) 		1726002009NRG24260620230398278 26/06/2023 biramsingh 1726002009WL025518 biramsingh 00048 BKID0009968 1326 1326 Rejected 06/07/2023 702800165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KHILCHIPUR MP-26-002-009-003/56
(BAWDIKHEDA) 		1726002009NRG24260620230398187 26/06/2023 Kalusingh 1726002009WL025517 Kalusingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Kalusingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-009-003/57
(BAWDIKHEDA) 		1726002009NRG24260620230398188 26/06/2023 Shivsingh 1726002009WL025517 Shivsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
245 KHILCHIPUR MP-26-002-009-003/57-A
(BAWDIKHEDA) 		1726002009NRG24260620230398190 26/06/2023 Himmat singh 1726002009WL025517 Himmat singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Himmatsingh FINO PAYMENTS BANK LTD(608001)
246 KHILCHIPUR MP-26-002-009-003/57-A
(BAWDIKHEDA) 		1726002009NRG24260620230398191 26/06/2023 Sunita 1726002009WL025517 Sunita 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
247 KHILCHIPUR MP-26-002-009-003/62-A
(BAWDIKHEDA) 		1726002009NRG24260620230398198 26/06/2023 mukesh 1726002009WL025517 mukesh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 mukesh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-009-003/69
(BAWDIKHEDA) 		1726002009NRG24260620230398200 26/06/2023 jaswantsingh 1726002009WL025517 jaswantsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-009-003/70
(BAWDIKHEDA) 		1726002009NRG24260620230398202 26/06/2023 biramsingh 1726002009WL025517 biramsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-009-003/72
(BAWDIKHEDA) 		1726002009NRG24260620230398204 26/06/2023 bapulal 1726002009WL025517 bapulal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 bapulal NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-009-003/73
(BAWDIKHEDA) 		1726002009NRG24260620230398206 26/06/2023 balusingh 1726002009WL025517 balusingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 balusingh NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-009-003/74
(BAWDIKHEDA) 		1726002009NRG24260620230398209 26/06/2023 Parkash Bai 1726002009WL025517 Parkash Bai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ParkashBai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-009-003/76
(BAWDIKHEDA) 		1726002009NRG24260620230398212 26/06/2023 indarsingh 1726002009WL025517 indarsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 indarsingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-009-003/77
(BAWDIKHEDA) 		1726002009NRG24260620230398214 26/06/2023 Sheela bai 1726002009WL025517 Sheela bai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Sheelabai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-009-003/80
(BAWDIKHEDA) 		1726002009NRG24260620230398216 26/06/2023 balusingh 1726002009WL025517 balusingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 balusingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-009-003/81
(BAWDIKHEDA) 		1726002009NRG24260620230398217 26/06/2023 Vikramsingh 1726002009WL025517 Vikramsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Vikramsingh FINO PAYMENTS BANK LTD(608001)
257 KHILCHIPUR MP-26-002-009-003/84
(BAWDIKHEDA) 		1726002009NRG24260620230398218 26/06/2023 balwant singh 1726002009WL025517 balwant singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 balwantsingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002009NRG24260620230398283 26/06/2023 Bapulal 1726002009WL025518 Bapulal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Bapulal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-009-008/11
(BAWDIKHEDA) 		1726002009NRG24260620230398221 26/06/2023 Sanju 1726002009WL025517 Sanju 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Sanju BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-009-008/14
(BAWDIKHEDA) 		1726002009NRG24260620230398224 26/06/2023 Gopal 1726002009WL025517 Gopal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Gopal NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-009-008/14-A
(BAWDIKHEDA) 		1726002009NRG24260620230398226 26/06/2023 Jaswant 1726002009WL025517 Jaswant 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Jaswant BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-009-008/19
(BAWDIKHEDA) 		1726002009NRG24260620230398227 26/06/2023 Bhimsingh 1726002009WL025517 Bhimsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Bhimsingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-009-008/21-A
(BAWDIKHEDA) 		1726002009NRG24260620230398232 26/06/2023 Ganga ram 1726002009WL025517 Ganga ram 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Gangaram BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-009-008/3
(BAWDIKHEDA) 		1726002009NRG24260620230398238 26/06/2023 suganbai 1726002009WL025517 suganbai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 suganbai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-009-008/30
(BAWDIKHEDA) 		1726002009NRG24260620230398239 26/06/2023 morsingh 1726002009WL025517 morsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 morsingh BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-009-008/34
(BAWDIKHEDA) 		1726002009NRG24260620230398242 26/06/2023 sanju 1726002009WL025517 sanju 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 sanju STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-009-008/38-A
(BAWDIKHEDA) 		1726002009NRG24260620230398243 26/06/2023 Devilala 1726002009WL025517 Devilala 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Devilala NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-009-008/38-A
(BAWDIKHEDA) 		1726002009NRG24260620230398244 26/06/2023 Sohanbai 1726002009WL025517 Sohanbai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Sohanbai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-009-008/39
(BAWDIKHEDA) 		1726002009NRG24260620230398247 26/06/2023 mangibai 1726002009WL025517 mangibai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 mangibai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-009-008/39
(BAWDIKHEDA) 		1726002009NRG24260620230398246 26/06/2023 rupsingh 1726002009WL025517 rupsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 rupsingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-009-008/39-A
(BAWDIKHEDA) 		1726002009NRG24260620230398248 26/06/2023 Santram 1726002009WL025517 Santram 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Santram FINO PAYMENTS BANK LTD(608001)
272 KHILCHIPUR MP-26-002-009-008/40
(BAWDIKHEDA) 		1726002009NRG24260620230398250 26/06/2023 sujansingh 1726002009WL025517 sujansingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 sujansingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-009-008/48
(BAWDIKHEDA) 		1726002009NRG24260620230398254 26/06/2023 Gajraj 1726002009WL025517 Gajraj 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Gajraj STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-009-008/49
(BAWDIKHEDA) 		1726002009NRG24260620230398255 26/06/2023 kalusingh 1726002009WL025517 kalusingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 kalusingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-009-008/49
(BAWDIKHEDA) 		1726002009NRG24260620230398256 26/06/2023 Kalusingh 1726002009WL025517 Kalusingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-009-008/5
(BAWDIKHEDA) 		1726002009NRG24260620230398257 26/06/2023 manghilal 1726002009WL025517 manghilal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 manghilal NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-009-008/50
(BAWDIKHEDA) 		1726002009NRG24260620230398258 26/06/2023 anokhsingh 1726002009WL025517 anokhsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 anokhsingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-009-008/54
(BAWDIKHEDA) 		1726002009NRG24260620230398260 26/06/2023 kaniram 1726002009WL025517 kaniram 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 kaniram BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-009-008/54
(BAWDIKHEDA) 		1726002009NRG24260620230398261 26/06/2023 Kavita 1726002009WL025517 Kavita 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Kavita BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-009-008/57
(BAWDIKHEDA) 		1726002009NRG24260620230398264 26/06/2023 Sampathlal 1726002009WL025517 Sampathlal 00048 BKID0009968 1326 1326 Rejected 06/07/2023 702800165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KHILCHIPUR MP-26-002-009-008/58
(BAWDIKHEDA) 		1726002009NRG24260620230398265 26/06/2023 banesingh 1726002009WL025517 banesingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 banesingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-009-008/7
(BAWDIKHEDA) 		1726002009NRG24260620230398269 26/06/2023 BAPULAL 1726002009WL025517 BAPULAL 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 BAPULAL BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-009-008/7
(BAWDIKHEDA) 		1726002009NRG24260620230398270 26/06/2023 Mangi Bai 1726002009WL025517 Mangi Bai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 MangiBai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-009-008/8
(BAWDIKHEDA) 		1726002009NRG24260620230398271 26/06/2023 Anar singh 1726002009WL025517 Anar singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Anarsingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-009-008/9
(BAWDIKHEDA) 		1726002009NRG24260620230398274 26/06/2023 Mangubai 1726002009WL025517 Mangubai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Mangubai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-009-009/10
(BAWDIKHEDA) 		1726002009NRG24260620230398286 26/06/2023 ful singh 1726002009WL025518 ful singh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 fulsingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-009-009/102
(BAWDIKHEDA) 		1726002009NRG24260620230398287 26/06/2023 kamalsingh 1726002009WL025518 kamalsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 kamalsingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-009-009/11
(BAWDIKHEDA) 		1726002009NRG24260620230398290 26/06/2023 mangilal 1726002009WL025518 mangilal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 mangilal NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-022-002/64-A
(CHIBADKALAN) 		1726002022NRG24260620230398337 26/06/2023 Narayan 1726002022WL025525 Narayan 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 Narayan BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-029-001/8
(DHABLIKALAN) 		1726002029NRG24260620230399487 26/06/2023 kamal 1726002029WL025564 kamal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 kamal AXIS BANK(607153)
291 KHILCHIPUR MP-26-002-029-001/8-A
(DHABLIKALAN) 		1726002029NRG24260620230399490 26/06/2023 ratanal 1726002029WL025564 ratanal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ratanal BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-029-001/8-A
(DHABLIKALAN) 		1726002029NRG24260620230399489 26/06/2023 ratanlal 1726002029WL025564 ratanlal 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ratanlal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-029-002/101
(DHABLIKALAN) 		1726002029NRG24260620230399507 26/06/2023 dungar 1726002029WL025565 dungar 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 dungar BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-029-002/101
(DHABLIKALAN) 		1726002029NRG24260620230399511 26/06/2023 dungar 1726002029WL025565 dungar 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 dungar BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-029-002/101
(DHABLIKALAN) 		1726002029NRG24260620230399508 26/06/2023 dungarsingh 1726002029WL025565 dungarsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 dungarsingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-029-002/101
(DHABLIKALAN) 		1726002029NRG24260620230399504 26/06/2023 dungarsingh 1726002029WL025565 dungarsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 dungarsingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-029-002/101
(DHABLIKALAN) 		1726002029NRG24260620230399506 26/06/2023 SUMER SINGH 1726002029WL025565 SUMER SINGH 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 SUMERSINGH BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-029-002/101
(DHABLIKALAN) 		1726002029NRG24260620230399510 26/06/2023 SUMER SINGH 1726002029WL025565 SUMER SINGH 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 SUMERSINGH BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-029-002/101
(DHABLIKALAN) 		1726002029NRG24260620230399505 26/06/2023 sumersingh 1726002029WL025565 sumersingh 00048 BKID0009968 1326 1326 Rejected 06/07/2023 702800165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KHILCHIPUR MP-26-002-029-002/101
(DHABLIKALAN) 		1726002029NRG24260620230399509 26/06/2023 sumersingh 1726002029WL025565 sumersingh 00048 BKID0009968 1326 1326 Rejected 06/07/2023 702800165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24260620230399492 26/06/2023 gulab bai 1726002029WL025564 gulab bai 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 gulabbai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-029-002/133-A
(DHABLIKALAN) 		1726002029NRG24260620230399522 26/06/2023 kamalsingh 1726002029WL025565 kamalsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 kamalsingh AXIS BANK(607153)
303 KHILCHIPUR MP-26-002-029-002/133-A
(DHABLIKALAN) 		1726002029NRG24260620230399524 26/06/2023 kamalsingh 1726002029WL025565 kamalsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 kamalsingh AXIS BANK(607153)
304 KHILCHIPUR MP-26-002-029-002/150-A
(DHABLIKALAN) 		1726002029NRG24260620230399527 26/06/2023 hemkala 1726002029WL025565 hemkala 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 hemkala INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-029-002/150-A
(DHABLIKALAN) 		1726002029NRG24260620230399529 26/06/2023 hemkala 1726002029WL025565 hemkala 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 hemkala INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-029-002/150-A
(DHABLIKALAN) 		1726002029NRG24260620230399528 26/06/2023 ramnivas 1726002029WL025565 ramnivas 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ramnivas BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-029-002/150-A
(DHABLIKALAN) 		1726002029NRG24260620230399526 26/06/2023 ramnivas 1726002029WL025565 ramnivas 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ramnivas BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-029-002/152
(DHABLIKALAN) 		1726002029NRG24260620230399532 26/06/2023 braj kunwer 1726002029WL025565 braj kunwer 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 brajkunwer BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-029-002/152
(DHABLIKALAN) 		1726002029NRG24260620230399530 26/06/2023 moti kunwer 1726002029WL025565 moti kunwer 00048 BKID0009968 1326 1326 Rejected 06/07/2023 702800165 Aadhaar Number not Mapped to Account Number
310 KHILCHIPUR MP-26-002-029-002/152
(DHABLIKALAN) 		1726002029NRG24260620230399531 26/06/2023 shelender 1726002029WL025565 shelender 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 shelender BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-029-002/159
(DHABLIKALAN) 		1726002029NRG24260620230399533 26/06/2023 ISHWAR SINGH 1726002029WL025565 ISHWAR SINGH 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ISHWARSINGH BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-029-002/159
(DHABLIKALAN) 		1726002029NRG24260620230399534 26/06/2023 ISHWAR SINGH 1726002029WL025565 ISHWAR SINGH 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 ISHWARSINGH BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-029-002/175
(DHABLIKALAN) 		1726002029NRG24260620230399536 26/06/2023 DANRAJ 1726002029WL025565 DANRAJ 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 DANRAJ BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-029-002/239-A
(DHABLIKALAN) 		1726002029NRG24260620230399537 26/06/2023 dinesh kumar 1726002029WL025565 dinesh kumar 00048 BKID0009968 884 884 Processed 06/07/2023 702800165 dineshkumar BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN) 		1726002029NRG24260620230399496 26/06/2023 bharat 1726002029WL025564 bharat 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN) 		1726002029NRG24260620230399495 26/06/2023 bharatsingh 1726002029WL025564 bharatsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 bharatsingh BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-029-002/294
(DHABLIKALAN) 		1726002029NRG24260620230399497 26/06/2023 uma kunwer 1726002029WL025564 uma kunwer 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 umakunwer BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-029-002/368-A
(DHABLIKALAN) 		1726002029NRG24260620230399498 26/06/2023 bhuri kuwar 1726002029WL025564 bhuri kuwar 00048 BKID0009968 1326 1326 Rejected 06/07/2023 702800165 Aadhaar Number not Mapped to Account Number
319 KHILCHIPUR MP-26-002-029-002/371
(DHABLIKALAN) 		1726002029NRG24260620230399499 26/06/2023 giriraj 1726002029WL025564 giriraj 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 giriraj BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-029-002/371
(DHABLIKALAN) 		1726002029NRG24260620230399500 26/06/2023 giriraj 1726002029WL025564 giriraj 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 giriraj BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-029-002/385
(DHABLIKALAN) 		1726002029NRG24260620230399501 26/06/2023 Khemrajsingh 1726002029WL025564 Khemrajsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Khemrajsingh BANK OF BARODA(606985)
322 KHILCHIPUR MP-26-002-029-002/60
(DHABLIKALAN) 		1726002029NRG24260620230399540 26/06/2023 Chandrapalsingh 1726002029WL025565 Chandrapalsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Chandrapalsingh BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-029-002/60
(DHABLIKALAN) 		1726002029NRG24260620230399544 26/06/2023 Chandrapalsingh 1726002029WL025565 Chandrapalsingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Chandrapalsingh BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-029-002/60
(DHABLIKALAN) 		1726002029NRG24260620230399539 26/06/2023 JOHAR SINGH 1726002029WL025565 JOHAR SINGH 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 JOHARSINGH BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-029-002/60
(DHABLIKALAN) 		1726002029NRG24260620230399543 26/06/2023 JOHAR SINGH 1726002029WL025565 JOHAR SINGH 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 JOHARSINGH BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-029-002/60
(DHABLIKALAN) 		1726002029NRG24260620230399541 26/06/2023 meharwansingh 1726002029WL025565 meharwansingh 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 meharwansingh BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-029-002/61-A
(DHABLIKALAN) 		1726002029NRG24260620230399545 26/06/2023 Brijraj 1726002029WL025565 Brijraj 00048 BKID0009968 1326 1326 Processed 06/07/2023 702800165 Brijraj BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-068-003/13
(PAPDEL) 		1726002068NRG24260620230400933 26/06/2023 Shyamkunwar 1726002068WL025609 Shyamkunwar 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 Shyamkunwar STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-068-003/21-A
(PAPDEL) 		1726002068NRG24260620230400942 26/06/2023 Kalu 1726002068WL025609 Kalu 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 Kalu STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24260620230400948 26/06/2023 kanya bai 1726002068WL025609 kanya bai 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 kanyabai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-068-003/32-C
(PAPDEL) 		1726002068NRG24260620230400968 26/06/2023 Kela 1726002068WL025609 Kela 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 Kela INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-068-003/58
(PAPDEL) 		1726002068NRG24260620230400992 26/06/2023 Suneeta 1726002068WL025609 Suneeta 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-068-003/59
(PAPDEL) 		1726002068NRG24260620230400993 26/06/2023 rajendra singh 1726002068WL025609 rajendra singh 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 rajendrasingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24260620230400996 26/06/2023 Indra Bai 1726002068WL025609 Indra Bai 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-068-006/25-A
(PAPDEL) 		1726002068NRG24260620230401003 26/06/2023 shrilal 1726002068WL025609 shrilal 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 shrilal BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-068-006/31-B
(PAPDEL) 		1726002068NRG24260620230401006 26/06/2023 dulichand 1726002068WL025609 dulichand 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 dulichand STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24250620230397425 26/06/2023 kali bai 1726002085WL025431 kali bai 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 kalibai BANK OF BARODA(606985)
338 KHILCHIPUR MP-26-002-085-001/92
(MOHKAMPURA) 		1726002085NRG24250620230397420 26/06/2023 kumer singh 1726002085WL025427 kumer singh 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 kumersingh BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-085-003/110
(MOHKAMPURA) 		1726002085NRG24250620230397412 26/06/2023 jagnath singh 1726002085WL025424 jagnath singh 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 jagnathsingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-085-003/110
(MOHKAMPURA) 		1726002085NRG24250620230397413 26/06/2023 kelash bai 1726002085WL025424 kelash bai 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 kelashbai BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-085-003/30
(MOHKAMPURA) 		1726002085NRG24250620230397415 26/06/2023 rupji 1726002085WL025424 rupji 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 rupji BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-085-003/62
(MOHKAMPURA) 		1726002085NRG24250620230397426 26/06/2023 MANGILAL 1726002085WL025432 MANGILAL 00048 BKID0009968 442 442 Processed 06/07/2023 702800165 MANGILAL BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-085-003/7-A
(MOHKAMPURA) 		1726002085NRG24250620230397419 26/06/2023 suresh 1726002085WL025426 suresh 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-085-003/80
(MOHKAMPURA) 		1726002085NRG24250620230397417 26/06/2023 lalta bai 1726002085WL025424 lalta bai 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 laltabai BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-085-003/80
(MOHKAMPURA) 		1726002085NRG24250620230397416 26/06/2023 nen singh 1726002085WL025424 nen singh 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 nensingh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-085-004/106
(MOHKAMPURA) 		1726002085NRG24250620230397418 26/06/2023 Manbarbai 1726002085WL025425 Manbarbai 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 Manbarbai BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-085-005/25
(MOHKAMPURA) 		1726002085NRG24250620230397424 26/06/2023 Ramlal 1726002085WL025430 Ramlal 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 Ramlal BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-085-005/30
(MOHKAMPURA) 		1726002085NRG24250620230397421 26/06/2023 Morsingh 1726002085WL025428 Morsingh 00048 BKID0009968 1547 1547 Processed 06/07/2023 702800165 Morsingh BANK OF INDIA(508505)
SubTotal 204867 204867
349 KHILCHIPUR MP-26-002-033-001/110-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398831 26/06/2023 jagdish 1726002033WL025535 jagdish 00078 CNRB0003729 884 884 Processed 06/07/2023 702800165 jagdish STATE BANK OF INDIA(508548)
SubTotal 884 884
350 KHILCHIPUR MP-26-002-012-001/362-A
(BHATKHEDA) 		1726002012NRG24250620230396509 26/06/2023 KANEYALAL DANGI 1726002012WL025385 KANEYALAL DANGI 00165 IBKL0001559 1326 1326 Processed 06/07/2023 702800165 KANEYALALDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
351 KHILCHIPUR MP-26-002-029-002/60
(DHABLIKALAN) 		1726002029NRG24260620230399542 26/06/2023 bhuri kunwer 1726002029WL025565 bhuri kunwer 00354 PUNB0053600 1326 1326 Processed 06/07/2023 702800165 bhurikunwer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
352 KHILCHIPUR MP-26-002-012-001/444
(BHATKHEDA) 		1726002012NRG24200620230368008 26/06/2023 ramnarayan 1726002012WL023408 ramnarayan 00415 SBIN0006044 1105 1105 Processed 06/07/2023 702800165 ramnarayan BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-017-002/20
(BORKAPANI) 		1726002017NRG24260620230401427 26/06/2023 parbhulal 1726002017WL025636 parbhulal 00415 SBIN0006044 442 442 Processed 06/07/2023 702800165 parbhulal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24260620230401416 26/06/2023 Prem bai 1726002017WL025633 Prem bai 00415 SBIN0006044 1326 1326 Processed 06/07/2023 702800165 Prembai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-033-001/37
(DHUNWAKHEDI) 		1726002033NRG24260620230398803 26/06/2023 prabhulal 1726002033WL025533 prabhulal 00415 SBIN0006044 663 663 Processed 06/07/2023 702800165 prabhulal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-033-003/33
(DHUNWAKHEDI) 		1726002033NRG24260620230398874 26/06/2023 phool singh dangi 1726002033WL025536 phool singh dangi 00415 SBIN0006044 884 884 Processed 06/07/2023 702800165 phoolsinghdangi BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398814 26/06/2023 jagdish 1726002033WL025533 jagdish 00415 SBIN0006044 1326 1326 Processed 06/07/2023 702800165 jagdish BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-064-002/157
(LAXMANPURA) 		1726002000NRG24260620230400070 26/06/2023 Guddi Bai 1726002WL025586 Guddi Bai 00415 SBIN0006044 1547 1547 Processed 06/07/2023 702800165 GuddiBai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-064-002/164
(LAXMANPURA) 		1726002000NRG24260620230400071 26/06/2023 Mangilal 1726002WL025586 Mangilal 00415 SBIN0006044 1547 1547 Processed 06/07/2023 702800165 Mangilal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-064-002/164
(LAXMANPURA) 		1726002000NRG24260620230400072 26/06/2023 Radha Bai 1726002WL025586 Radha Bai 00415 SBIN0006044 1547 1547 Processed 06/07/2023 702800165 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
361 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24260620230398836 26/06/2023 Durga bai 1726002033WL025535 Durga bai 00415 SBIN0010807 884 884 Processed 06/07/2023 702800165 Durgabai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398821 26/06/2023 Nirmala Dangi 1726002033WL025534 Nirmala Dangi 00415 SBIN0010807 1326 1326 Processed 06/07/2023 702800165 NirmalaDangi STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-033-001/37
(DHUNWAKHEDI) 		1726002033NRG24260620230398822 26/06/2023 bhuli bai 1726002033WL025534 bhuli bai 00415 SBIN0010807 221 221 Processed 06/07/2023 702800165 bhulibai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-033-003/24-B
(DHUNWAKHEDI) 		1726002033NRG24260620230398852 26/06/2023 Rambabu 1726002033WL025535 Rambabu 00415 SBIN0010807 884 884 Processed 06/07/2023 702800165 Rambabu STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24260620230401551 26/06/2023 Kaushlya 1726002042WL025652 Kaushlya 00415 SBIN0010807 1326 1326 Processed 06/07/2023 702800165 Kaushlya STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002042NRG24260620230401553 26/06/2023 Dhapu bai 1726002042WL025652 Dhapu bai 00415 SBIN0010807 1326 1326 Processed 06/07/2023 702800165 Dhapubai BANK OF INDIA(508505)
SubTotal 5967 5967
367 KHILCHIPUR MP-26-002-004-002/60
(BAGHELA) 		1726002000NRG24260620230400064 26/06/2023 Sona mali 1726002WL025586 Sona mali 00415 SBIN0030073 663 663 Processed 06/07/2023 702800165 Sonamali BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-009-001/10
(BAWDIKHEDA) 		1726002009NRG24260620230398087 26/06/2023 Kailash bai 1726002009WL025517 Kailash bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Kailashbai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002009NRG24260620230398089 26/06/2023 Prem Bai 1726002009WL025517 Prem Bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 PremBai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-009-001/2
(BAWDIKHEDA) 		1726002009NRG24260620230398091 26/06/2023 Raju bai 1726002009WL025517 Raju bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Rajubai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-009-001/30
(BAWDIKHEDA) 		1726002009NRG24260620230398097 26/06/2023 Badan bai 1726002009WL025517 Badan bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Badanbai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-009-001/35
(BAWDIKHEDA) 		1726002009NRG24260620230398101 26/06/2023 Lalta Bai 1726002009WL025517 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 LaltaBai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-009-001/52
(BAWDIKHEDA) 		1726002009NRG24260620230398106 26/06/2023 Kailash bai 1726002009WL025517 Kailash bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Kailashbai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-009-001/6
(BAWDIKHEDA) 		1726002009NRG24260620230398111 26/06/2023 Santosh bai 1726002009WL025517 Santosh bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Santoshbai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-009-001/65
(BAWDIKHEDA) 		1726002009NRG24260620230398121 26/06/2023 Sundar Bai 1726002009WL025517 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 SundarBai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-009-001/65-A
(BAWDIKHEDA) 		1726002009NRG24260620230398122 26/06/2023 Satyanarayan 1726002009WL025517 Satyanarayan 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Satyanarayan BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-009-001/66
(BAWDIKHEDA) 		1726002009NRG24260620230398124 26/06/2023 jamnabai 1726002009WL025517 jamnabai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 jamnabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-009-001/73
(BAWDIKHEDA) 		1726002009NRG24260620230398131 26/06/2023 santosh bai 1726002009WL025517 santosh bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 santoshbai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-009-003/31
(BAWDIKHEDA) 		1726002009NRG24260620230398161 26/06/2023 Dropat Bai 1726002009WL025517 Dropat Bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 DropatBai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-009-003/35
(BAWDIKHEDA) 		1726002009NRG24260620230398165 26/06/2023 reshambai 1726002009WL025517 reshambai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 reshambai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-009-003/36
(BAWDIKHEDA) 		1726002009NRG24260620230398166 26/06/2023 Koshlyabai 1726002009WL025517 Koshlyabai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Koshlyabai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24260620230398174 26/06/2023 Radha bai 1726002009WL025517 Radha bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Radhabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-009-003/57
(BAWDIKHEDA) 		1726002009NRG24260620230398189 26/06/2023 Kalabai 1726002009WL025517 Kalabai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Kalabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-009-003/59
(BAWDIKHEDA) 		1726002009NRG24260620230398192 26/06/2023 soltabai 1726002009WL025517 soltabai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 soltabai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-009-003/62
(BAWDIKHEDA) 		1726002009NRG24260620230398195 26/06/2023 gopal singh 1726002009WL025517 gopal singh 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 gopalsingh BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-009-003/62
(BAWDIKHEDA) 		1726002009NRG24260620230398196 26/06/2023 Karisna 1726002009WL025517 Karisna 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Karisna STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-009-003/69
(BAWDIKHEDA) 		1726002009NRG24260620230398201 26/06/2023 Ramkanwari 1726002009WL025517 Ramkanwari 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Ramkanwari STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-009-003/7
(BAWDIKHEDA) 		1726002009NRG24260620230398280 26/06/2023 Prem bai 1726002009WL025518 Prem bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Prembai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-009-003/72
(BAWDIKHEDA) 		1726002009NRG24260620230398205 26/06/2023 Kanta Bai 1726002009WL025517 Kanta Bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 KantaBai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-009-003/75
(BAWDIKHEDA) 		1726002009NRG24260620230398211 26/06/2023 Hokambai 1726002009WL025517 Hokambai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Hokambai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-009-003/77
(BAWDIKHEDA) 		1726002009NRG24260620230398213 26/06/2023 kamal singh 1726002009WL025517 kamal singh 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 kamalsingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-009-003/8
(BAWDIKHEDA) 		1726002009NRG24260620230398215 26/06/2023 Kewal singh 1726002009WL025517 Kewal singh 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Kewalsingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-009-003/84
(BAWDIKHEDA) 		1726002009NRG24260620230398219 26/06/2023 Yashodabai 1726002009WL025517 Yashodabai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Yashodabai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002009NRG24260620230398284 26/06/2023 Lila Bai 1726002009WL025518 Lila Bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 LilaBai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-009-008/30
(BAWDIKHEDA) 		1726002009NRG24260620230398240 26/06/2023 Geetabai 1726002009WL025517 Geetabai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Geetabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-009-008/56
(BAWDIKHEDA) 		1726002009NRG24260620230398262 26/06/2023 Dhanalal 1726002009WL025517 Dhanalal 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Dhanalal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-009-008/56
(BAWDIKHEDA) 		1726002009NRG24260620230398263 26/06/2023 PREMBAI 1726002009WL025517 PREMBAI 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 PREMBAI STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-009-008/8
(BAWDIKHEDA) 		1726002009NRG24260620230398272 26/06/2023 Santosh 1726002009WL025517 Santosh 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Santosh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-010-004/82-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396909 26/06/2023 RAMBABU VARMA 1726002010WL025402 RAMBABU VARMA 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 RAMBABUVARMA STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396924 26/06/2023 Savitri 1726002010WL025403 Savitri 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Savitri BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24260620230401439 26/06/2023 Shanti bai 1726002017WL025640 Shanti bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Shantibai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24260620230401441 26/06/2023 Moram bai 1726002017WL025640 Moram bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Morambai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-017-002/55
(BORKAPANI) 		1726002017NRG24260620230401413 26/06/2023 Anokh Bai 1726002017WL025633 Anokh Bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 AnokhBai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-017-002/62-A
(BORKAPANI) 		1726002017NRG24260620230401393 26/06/2023 Vikram 1726002017WL025631 Vikram 00415 SBIN0030073 442 442 Processed 06/07/2023 702800165 Vikram STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-017-002/62-A
(BORKAPANI) 		1726002017NRG24260620230401394 26/06/2023 Vikram 1726002017WL025631 Vikram 00415 SBIN0030073 221 221 Processed 06/07/2023 702800165 Vikram STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24260620230401430 26/06/2023 Gita bai 1726002017WL025637 Gita bai 00415 SBIN0030073 442 442 Processed 06/07/2023 702800165 Gitabai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-017-005/136
(BORKAPANI) 		1726002017NRG24260620230401400 26/06/2023 ray singh 1726002017WL025632 ray singh 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 raysingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24260620230401401 26/06/2023 bankat 1726002017WL025632 bankat 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 bankat STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24260620230401402 26/06/2023 gitabai 1726002017WL025632 gitabai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 gitabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24260620230401463 26/06/2023 Leela Bai 1726002017WL025641 Leela Bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 LeelaBai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24260620230401403 26/06/2023 Ramesh 1726002017WL025632 Ramesh 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Ramesh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24260620230401406 26/06/2023 radesham 1726002017WL025632 radesham 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 radesham BANK OF BARODA(606985)
413 KHILCHIPUR MP-26-002-017-005/3-A
(BORKAPANI) 		1726002017NRG24260620230401492 26/06/2023 moram bai 1726002017WL025646 moram bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 morambai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24260620230401411 26/06/2023 Dariyav bai 1726002017WL025632 Dariyav bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Dariyavbai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24260620230401410 26/06/2023 Shiv Singh 1726002017WL025632 Shiv Singh 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 ShivSingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24260620230401448 26/06/2023 nathi bai 1726002017WL025640 nathi bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 nathibai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24260620230401471 26/06/2023 Dhapu bai 1726002017WL025641 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Dhapubai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002017NRG24260620230401483 26/06/2023 durga Bai 1726002017WL025644 durga Bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 durgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24260620230401472 26/06/2023 badri lal 1726002017WL025641 badri lal 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 badrilal FINO PAYMENTS BANK LTD(608001)
420 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24260620230401488 26/06/2023 Dariyav 1726002017WL025644 Dariyav 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Dariyav STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002017NRG24260620230401487 26/06/2023 Gangaram 1726002017WL025644 Gangaram 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Gangaram STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24260620230401475 26/06/2023 Pari bai 1726002017WL025641 Pari bai 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Paribai FINO PAYMENTS BANK LTD(608001)
423 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24260620230401451 26/06/2023 gopi lal 1726002017WL025640 gopi lal 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 gopilal STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24260620230399491 26/06/2023 mangilal 1726002029WL025564 mangilal 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 mangilal BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-029-002/461
(DHABLIKALAN) 		1726002029NRG24260620230399503 26/06/2023 shila 1726002029WL025564 shila 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 shila STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24260620230398837 26/06/2023 rameshwar 1726002033WL025535 rameshwar 00415 SBIN0030073 884 884 Processed 06/07/2023 702800165 rameshwar BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24260620230398850 26/06/2023 Gyarsi bai 1726002033WL025535 Gyarsi bai 00415 SBIN0030073 884 884 Processed 06/07/2023 702800165 Gyarsibai BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-061-008/19-D
(KUSHALPURA) 		1726002061NRG24250620230396972 26/06/2023 mangilal 1726002061WL025407 mangilal 00415 SBIN0030073 1768 1768 Processed 06/07/2023 702800165 mangilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-064-002/100-D
(LAXMANPURA) 		1726002000NRG24260620230400067 26/06/2023 Sanju bai 1726002WL025586 Sanju bai 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 Sanjubai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-064-002/37-C
(LAXMANPURA) 		1726002000NRG24260620230400076 26/06/2023 SANTOSH BAI 1726002WL025586 SANTOSH BAI 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-064-002/37-C
(LAXMANPURA) 		1726002000NRG24260620230400075 26/06/2023 SHIV CHARAN 1726002WL025586 SHIV CHARAN 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-064-002/44
(LAXMANPURA) 		1726002000NRG24260620230400078 26/06/2023 maya bai 1726002WL025586 maya bai 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 mayabai NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-064-002/5
(LAXMANPURA) 		1726002000NRG24260620230400079 26/06/2023 kalu 1726002WL025586 kalu 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 kalu STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-064-002/5
(LAXMANPURA) 		1726002000NRG24260620230400080 26/06/2023 prem bai 1726002WL025586 prem bai 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 prembai BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-064-002/5-B
(LAXMANPURA) 		1726002000NRG24260620230400083 26/06/2023 KAMLESH 1726002WL025586 KAMLESH 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 KAMLESH STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-064-002/96-A
(LAXMANPURA) 		1726002064NRG24250620230397727 26/06/2023 kala bai 1726002064WL025472 kala bai 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 kalabai BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-064-002/98-C
(LAXMANPURA) 		1726002000NRG24260620230400088 26/06/2023 Lakhan Dangi 1726002WL025586 Lakhan Dangi 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 LakhanDangi STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-064-002/98-C
(LAXMANPURA) 		1726002000NRG24260620230400089 26/06/2023 Reena Dangi 1726002WL025586 Reena Dangi 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 ReenaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHILCHIPUR MP-26-002-064-003/41
(LAXMANPURA) 		1726002000NRG24260620230400090 26/06/2023 Janibai 1726002WL025586 Janibai 00415 SBIN0030073 1547 1547 Processed 06/07/2023 702800165 Janibai NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-096-003/58-A
(HARIPURA) 		1726002096NRG24260620230400446 26/06/2023 biram 1726002096WL025599 biram 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 biram STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-096-004/25-A
(HARIPURA) 		1726002096NRG24260620230400449 26/06/2023 Mukesh 1726002096WL025599 Mukesh 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 Mukesh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24260620230400457 26/06/2023 PACHIBAI 1726002096WL025599 PACHIBAI 00415 SBIN0030073 1326 1326 Processed 06/07/2023 702800165 PACHIBAI STATE BANK OF INDIA(508548)
SubTotal 99450 99450
443 KHILCHIPUR MP-26-002-064-002/96-A
(LAXMANPURA) 		1726002064NRG24250620230397726 26/06/2023 gangaprasad 1726002064WL025472 gangaprasad 00415 SBIN0030195 1547 1547 Processed 06/07/2023 702800165 gangaprasad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
444 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24200620230367995 26/06/2023 RAJESH KUMAR DANGI 1726002012WL023406 RAJESH KUMAR DANGI 00415 SBIN0030331 1105 1105 Processed 06/07/2023 702800165 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
445 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24260620230401438 26/06/2023 ram singh 1726002017WL025640 ram singh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 ramsingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24260620230401440 26/06/2023 parvat 1726002017WL025640 parvat 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 parvat STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-017-002/20
(BORKAPANI) 		1726002017NRG24260620230401426 26/06/2023 parbhulal 1726002017WL025636 parbhulal 00415 SBIN0030339 442 442 Processed 06/07/2023 702800165 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHILCHIPUR MP-26-002-017-002/55
(BORKAPANI) 		1726002017NRG24260620230401412 26/06/2023 Mangilal 1726002017WL025633 Mangilal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Mangilal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002017NRG24260620230401461 26/06/2023 biram singh 1726002017WL025641 biram singh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 biramsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002017NRG24260620230401460 26/06/2023 Biramsingh 1726002017WL025641 Biramsingh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Biramsingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24260620230401395 26/06/2023 Motilal 1726002017WL025632 Motilal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Motilal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24260620230401398 26/06/2023 Prbhulal 1726002017WL025632 Prbhulal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Prbhulal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24260620230401399 26/06/2023 Ramsingh 1726002017WL025632 Ramsingh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Ramsingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002017NRG24260620230401442 26/06/2023 Banesingh 1726002017WL025640 Banesingh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Banesingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-017-005/122
(BORKAPANI) 		1726002017NRG24260620230401476 26/06/2023 hariesingh 1726002017WL025642 hariesingh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 hariesingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-017-005/142
(BORKAPANI) 		1726002017NRG24260620230401444 26/06/2023 norag bai 1726002017WL025640 norag bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 noragbai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24260620230401462 26/06/2023 moti 1726002017WL025641 moti 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 moti STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24260620230401404 26/06/2023 kalash 1726002017WL025632 kalash 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 kalash STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24260620230401405 26/06/2023 Radheshyam 1726002017WL025632 Radheshyam 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Radheshyam STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-017-005/167
(BORKAPANI) 		1726002017NRG24260620230401419 26/06/2023 REKHA BAI 1726002017WL025634 REKHA BAI 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 REKHABAI STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24260620230401423 26/06/2023 Badam bai 1726002017WL025635 Badam bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Badambai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24260620230401422 26/06/2023 Mangi lal 1726002017WL025635 Mangi lal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Mangilal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24260620230401417 26/06/2023 Amri bai 1726002017WL025633 Amri bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Amribai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-017-005/30
(BORKAPANI) 		1726002017NRG24260620230401415 26/06/2023 lalsingh 1726002017WL025633 lalsingh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 lalsingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24260620230401446 26/06/2023 Lali bai 1726002017WL025640 Lali bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Lalibai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-017-005/31
(BORKAPANI) 		1726002017NRG24260620230401445 26/06/2023 shankarlal 1726002017WL025640 shankarlal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 shankarlal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-017-005/33
(BORKAPANI) 		1726002017NRG24260620230401490 26/06/2023 Ghisalal 1726002017WL025645 Ghisalal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Ghisalal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-017-005/33
(BORKAPANI) 		1726002017NRG24260620230401491 26/06/2023 Kamli bai 1726002017WL025645 Kamli bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Kamlibai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-017-005/37
(BORKAPANI) 		1726002017NRG24260620230401481 26/06/2023 ramparsad 1726002017WL025643 ramparsad 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 ramparsad FINO PAYMENTS BANK LTD(608001)
470 KHILCHIPUR MP-26-002-017-005/45-A
(BORKAPANI) 		1726002017NRG24260620230401477 26/06/2023 Dherap 1726002017WL025642 Dherap 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Dherap FINO PAYMENTS BANK LTD(608001)
471 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002017NRG24260620230401466 26/06/2023 dariyav singh 1726002017WL025641 dariyav singh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 dariyavsingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-017-005/71
(BORKAPANI) 		1726002017NRG24260620230401420 26/06/2023 Nandlal 1726002017WL025634 Nandlal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Nandlal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-017-005/71
(BORKAPANI) 		1726002017NRG24260620230401421 26/06/2023 Nandlal 1726002017WL025634 Nandlal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Nandlal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24260620230401409 26/06/2023 bovra lal 1726002017WL025632 bovra lal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 bovralal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-017-005/76
(BORKAPANI) 		1726002017NRG24260620230401437 26/06/2023 Dallu bai 1726002017WL025639 Dallu bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Dallubai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-017-005/93
(BORKAPANI) 		1726002017NRG24260620230401447 26/06/2023 madan lal 1726002017WL025640 madan lal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 madanlal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24260620230401469 26/06/2023 Daropti bai 1726002017WL025641 Daropti bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Daroptibai FINO PAYMENTS BANK LTD(608001)
478 KHILCHIPUR MP-26-002-017-006/1
(BORKAPANI) 		1726002017NRG24260620230401468 26/06/2023 Dayaram 1726002017WL025641 Dayaram 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Dayaram STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-017-006/12
(BORKAPANI) 		1726002017NRG24260620230401470 26/06/2023 Amar singh 1726002017WL025641 Amar singh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Amarsingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002017NRG24260620230401482 26/06/2023 Champa lal 1726002017WL025644 Champa lal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Champalal STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-017-006/33
(BORKAPANI) 		1726002017NRG24260620230401484 26/06/2023 gordhan 1726002017WL025644 gordhan 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 gordhan STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24260620230401485 26/06/2023 dav singh 1726002017WL025644 dav singh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 davsingh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002017NRG24260620230401486 26/06/2023 dav singh 1726002017WL025644 dav singh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 davsingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002017NRG24260620230401473 26/06/2023 Dhapu bai 1726002017WL025641 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Dhapubai FINO PAYMENTS BANK LTD(608001)
485 KHILCHIPUR MP-26-002-017-006/5-A
(BORKAPANI) 		1726002017NRG24260620230401489 26/06/2023 premsingh 1726002017WL025644 premsingh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 premsingh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24260620230401474 26/06/2023 Narayan 1726002017WL025641 Narayan 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Narayan STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24260620230401450 26/06/2023 Harchand 1726002017WL025640 Harchand 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Harchand STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24260620230401449 26/06/2023 Sugna bai 1726002017WL025640 Sugna bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Sugnabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-017-008/22
(BORKAPANI) 		1726002017NRG24260620230401431 26/06/2023 madan 1726002017WL025637 madan 00415 SBIN0030339 221 221 Processed 06/07/2023 702800165 madan BANK OF INDIA(508505)
490 KHILCHIPUR MP-26-002-017-008/25
(BORKAPANI) 		1726002017NRG24260620230401433 26/06/2023 Panchulal 1726002017WL025638 Panchulal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Panchulal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24260620230401452 26/06/2023 karan singh 1726002017WL025640 karan singh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 karansingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24260620230401453 26/06/2023 Lila bai 1726002017WL025640 Lila bai 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Lilabai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-017-008/28-A
(BORKAPANI) 		1726002017NRG24260620230401454 26/06/2023 Hajarilal 1726002017WL025640 Hajarilal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Hajarilal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24260620230401424 26/06/2023 gangaram 1726002017WL025635 gangaram 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 gangaram BANK OF INDIA(508505)
495 KHILCHIPUR MP-26-002-017-008/49
(BORKAPANI) 		1726002017NRG24260620230401425 26/06/2023 gangaram 1726002017WL025635 gangaram 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 gangaram STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI) 		1726002017NRG24260620230401456 26/06/2023 Dolatram 1726002017WL025640 Dolatram 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Dolatram STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002017NRG24260620230401459 26/06/2023 hari singh 1726002017WL025640 hari singh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 harisingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-061-003/20
(KUSHALPURA) 		1726002061NRG24250620230396968 26/06/2023 lalta bai 1726002061WL025407 lalta bai 00415 SBIN0030339 442 442 Processed 06/07/2023 702800165 laltabai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-061-003/20
(KUSHALPURA) 		1726002061NRG24250620230396967 26/06/2023 mehatab bai 1726002061WL025407 mehatab bai 00415 SBIN0030339 442 442 Processed 06/07/2023 702800165 mehatabbai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24250620230396975 26/06/2023 Panchuri bai 1726002061WL025408 Panchuri bai 00415 SBIN0030339 663 663 Processed 06/07/2023 702800165 Panchuribai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24250620230396974 26/06/2023 Shivnarayan 1726002061WL025408 Shivnarayan 00415 SBIN0030339 663 663 Processed 06/07/2023 702800165 Shivnarayan STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-061-004/17
(KUSHALPURA) 		1726002061NRG24250620230396969 26/06/2023 rambabu 1726002061WL025407 rambabu 00415 SBIN0030339 442 442 Processed 06/07/2023 702800165 rambabu STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-061-004/28
(KUSHALPURA) 		1726002061NRG24250620230396970 26/06/2023 Kanchan bai 1726002061WL025407 Kanchan bai 00415 SBIN0030339 221 221 Processed 06/07/2023 702800165 Kanchanbai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-061-006/4
(KUSHALPURA) 		1726002061NRG24250620230396971 26/06/2023 girdhari 1726002061WL025407 girdhari 00415 SBIN0030339 1989 1989 Processed 06/07/2023 702800165 girdhari STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-068-003/1
(PAPDEL) 		1726002068NRG24260620230400929 26/06/2023 harishsingh 1726002068WL025609 harishsingh 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 harishsingh STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-068-003/10
(PAPDEL) 		1726002068NRG24260620230400930 26/06/2023 RATAN 1726002068WL025609 RATAN 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 RATAN STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-068-003/10-A
(PAPDEL) 		1726002068NRG24260620230400931 26/06/2023 RAMNARAYAN 1726002068WL025609 RAMNARAYAN 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 RAMNARAYAN STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24260620230400936 26/06/2023 BAVARLAL 1726002068WL025609 BAVARLAL 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 BAVARLAL STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24260620230400937 26/06/2023 Bhanwarlal 1726002068WL025609 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Bhanwarlal BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24260620230400939 26/06/2023 JAMNABAI 1726002068WL025609 JAMNABAI 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 JAMNABAI STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24260620230400938 26/06/2023 Nemichand 1726002068WL025609 Nemichand 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Nemichand STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-068-003/18-B
(PAPDEL) 		1726002068NRG24260620230400940 26/06/2023 GITA 1726002068WL025609 GITA 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 GITA STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-068-003/21
(PAPDEL) 		1726002068NRG24260620230400941 26/06/2023 kaniram 1726002068WL025609 kaniram 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 kaniram NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-068-003/22
(PAPDEL) 		1726002068NRG24260620230400943 26/06/2023 ghanshyam 1726002068WL025609 ghanshyam 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 ghanshyam STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-068-003/23
(PAPDEL) 		1726002068NRG24260620230400944 26/06/2023 champi 1726002068WL025609 champi 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 champi STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002068NRG24260620230400945 26/06/2023 BASANTIBAI 1726002068WL025609 BASANTIBAI 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 BASANTIBAI STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-068-003/24
(PAPDEL) 		1726002068NRG24260620230400946 26/06/2023 bardi bai 1726002068WL025609 bardi bai 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 bardibai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24260620230400949 26/06/2023 Gokul 1726002068WL025609 Gokul 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Gokul STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24260620230400950 26/06/2023 Sushila 1726002068WL025609 Sushila 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Sushila STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-068-003/26
(PAPDEL) 		1726002068NRG24260620230400951 26/06/2023 nandkishor 1726002068WL025609 nandkishor 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 nandkishor STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24260620230400952 26/06/2023 bhagirath 1726002068WL025609 bhagirath 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 bhagirath STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24260620230400953 26/06/2023 Lila Bai 1726002068WL025609 Lila Bai 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 LilaBai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002068NRG24260620230400954 26/06/2023 Lalchand 1726002068WL025609 Lalchand 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Lalchand STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-068-003/29
(PAPDEL) 		1726002068NRG24260620230400955 26/06/2023 beeram 1726002068WL025609 beeram 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 beeram STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-068-003/29
(PAPDEL) 		1726002068NRG24260620230400956 26/06/2023 Beeram 1726002068WL025609 Beeram 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Beeram STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24260620230400957 26/06/2023 dhulilal 1726002068WL025609 dhulilal 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 dhulilal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24260620230400958 26/06/2023 Ratti bai 1726002068WL025609 Ratti bai 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Rattibai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24260620230400959 26/06/2023 Harak Chand 1726002068WL025609 Harak Chand 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 HarakChand STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24260620230400960 26/06/2023 shanti 1726002068WL025609 shanti 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHILCHIPUR MP-26-002-068-003/30-B
(PAPDEL) 		1726002068NRG24260620230400961 26/06/2023 RAMDAYAL 1726002068WL025609 RAMDAYAL 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 RAMDAYAL STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24260620230400963 26/06/2023 dhanroop 1726002068WL025609 dhanroop 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 dhanroop STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24260620230400964 26/06/2023 Prem Bai 1726002068WL025609 Prem Bai 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 PremBai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24260620230400965 26/06/2023 Biramlal 1726002068WL025609 Biramlal 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Biramlal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24260620230400966 26/06/2023 Lalta Bai 1726002068WL025609 Lalta Bai 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 LaltaBai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-068-003/32
(PAPDEL) 		1726002068NRG24260620230400967 26/06/2023 BARADI BAI 1726002068WL025609 BARADI BAI 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 BARADIBAI STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-068-003/33
(PAPDEL) 		1726002068NRG24260620230400969 26/06/2023 BALCHAND 1726002068WL025609 BALCHAND 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 BALCHAND BANK OF INDIA(508505)
537 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002068NRG24260620230400971 26/06/2023 RAMCHANDRA 1726002068WL025609 RAMCHANDRA 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 RAMCHANDRA STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002068NRG24260620230400972 26/06/2023 RAMCHANDRA 1726002068WL025609 RAMCHANDRA 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 RAMCHANDRA STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-068-003/34-B
(PAPDEL) 		1726002068NRG24260620230400973 26/06/2023 MAHAVIR 1726002068WL025609 MAHAVIR 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 MAHAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHILCHIPUR MP-26-002-068-003/35
(PAPDEL) 		1726002068NRG24260620230400974 26/06/2023 soram 1726002068WL025609 soram 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 soram STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-068-003/35-A
(PAPDEL) 		1726002068NRG24260620230400975 26/06/2023 Vinod 1726002068WL025609 Vinod 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Vinod STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24260620230400977 26/06/2023 DARIYAV 1726002068WL025609 DARIYAV 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 DARIYAV STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24260620230400976 26/06/2023 RAJULAL 1726002068WL025609 RAJULAL 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002068NRG24260620230400978 26/06/2023 GUDDIBAI 1726002068WL025609 GUDDIBAI 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-068-003/43
(PAPDEL) 		1726002068NRG24260620230400980 26/06/2023 gaytari 1726002068WL025609 gaytari 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 gaytari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24260620230400981 26/06/2023 mohan 1726002068WL025609 mohan 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 mohan NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24260620230400982 26/06/2023 PREMBAI 1726002068WL025609 PREMBAI 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 PREMBAI STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002068NRG24260620230400984 26/06/2023 NEERAJ 1726002068WL025609 NEERAJ 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 NEERAJ STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-068-003/48
(PAPDEL) 		1726002068NRG24260620230400986 26/06/2023 RODULAL 1726002068WL025609 RODULAL 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 RODULAL STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-068-003/50
(PAPDEL) 		1726002068NRG24260620230400987 26/06/2023 SUGAN 1726002068WL025609 SUGAN 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 SUGAN STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-068-003/51
(PAPDEL) 		1726002068NRG24260620230400988 26/06/2023 KAJOD 1726002068WL025609 KAJOD 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 KAJOD STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-068-003/51-A
(PAPDEL) 		1726002068NRG24260620230400989 26/06/2023 DHAPU 1726002068WL025609 DHAPU 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 DHAPU STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24260620230400995 26/06/2023 BHAGWANDASS 1726002068WL025609 BHAGWANDASS 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 BHAGWANDASS STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-068-003/8
(PAPDEL) 		1726002068NRG24260620230400997 26/06/2023 BHAWARSINGH 1726002068WL025609 BHAWARSINGH 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 BHAWARSINGH STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-068-006/12-C
(PAPDEL) 		1726002068NRG24260620230400999 26/06/2023 dhanraj 1726002068WL025609 dhanraj 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 dhanraj STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-068-006/20-A
(PAPDEL) 		1726002068NRG24260620230401000 26/06/2023 Dinesh 1726002068WL025609 Dinesh 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Dinesh STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-068-006/22
(PAPDEL) 		1726002068NRG24260620230401001 26/06/2023 mangibai 1726002068WL025609 mangibai 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 mangibai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-068-006/24
(PAPDEL) 		1726002068NRG24260620230401002 26/06/2023 PARMANAND 1726002068WL025609 PARMANAND 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 PARMANAND STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-068-006/28
(PAPDEL) 		1726002068NRG24260620230401004 26/06/2023 radhelal 1726002068WL025609 radhelal 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 radhelal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-068-006/29
(PAPDEL) 		1726002068NRG24260620230401005 26/06/2023 govind 1726002068WL025609 govind 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 govind STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24260620230401008 26/06/2023 SARLAL 1726002068WL025609 SARLAL 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 SARLAL STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24260620230401007 26/06/2023 shrilal 1726002068WL025609 shrilal 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 shrilal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-068-006/35
(PAPDEL) 		1726002068NRG24260620230401010 26/06/2023 DHAPU 1726002068WL025609 DHAPU 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 DHAPU STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-068-006/41
(PAPDEL) 		1726002068NRG24260620230401011 26/06/2023 ramvilas 1726002068WL025609 ramvilas 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 ramvilas STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-068-006/43
(PAPDEL) 		1726002068NRG24260620230401012 26/06/2023 gulabchand 1726002068WL025609 gulabchand 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 gulabchand STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-068-006/47
(PAPDEL) 		1726002068NRG24260620230401013 26/06/2023 foolchand 1726002068WL025609 foolchand 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 foolchand STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-068-006/51
(PAPDEL) 		1726002068NRG24260620230401014 26/06/2023 Amarsingh 1726002068WL025609 Amarsingh 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 Amarsingh STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002068NRG24260620230401016 26/06/2023 MANGIBAI 1726002068WL025609 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 06/07/2023 702800165 MANGIBAI STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24260620230400444 26/06/2023 bapulal 1726002096WL025599 bapulal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 bapulal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24260620230400445 26/06/2023 LILABAI 1726002096WL025599 LILABAI 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 LILABAI STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24260620230400447 26/06/2023 MEVABAI 1726002096WL025599 MEVABAI 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 MEVABAI STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-096-004/26
(HARIPURA) 		1726002096NRG24260620230400450 26/06/2023 Bapulal 1726002096WL025599 Bapulal 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 Bapulal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24260620230400451 26/06/2023 gangaram 1726002096WL025599 gangaram 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24260620230400460 26/06/2023 banvari 1726002096WL025599 banvari 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 banvari STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24260620230400462 26/06/2023 MORAM BAI 1726002096WL025599 MORAM BAI 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 MORAMBAI STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24260620230400461 26/06/2023 pursingh 1726002096WL025599 pursingh 00415 SBIN0030339 1326 1326 Processed 06/07/2023 702800165 pursingh STATE BANK OF INDIA(508548)
SubTotal 182767 182767
577 KHILCHIPUR MP-26-002-009-001/76
(BAWDIKHEDA) 		1726002009NRG24260620230398135 26/06/2023 Durga 1726002009WL025517 Durga 00415 SBIN0030423 1326 1326 Processed 06/07/2023 702800165 Durga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
578 KHILCHIPUR MP-26-002-009-003/31-B
(BAWDIKHEDA) 		1726002009NRG24260620230398164 26/06/2023 Surendra 1726002009WL025517 Surendra 00468 UBIN0570796 1326 1326 Processed 06/07/2023 702800165 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
579 KHILCHIPUR MP-26-002-009-003/31-A
(BAWDIKHEDA) 		1726002009NRG24260620230398162 26/06/2023 Rameshwar 1726002009WL025517 Rameshwar 00688 FINO0001446 1326 1326 Processed 06/07/2023 702800165 Rameshwar FINO PAYMENTS BANK LTD(608001)
580 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002017NRG24260620230401464 26/06/2023 Kanwar lal 1726002017WL025641 Kanwar lal 00688 FINO0001446 1326 1326 Processed 06/07/2023 702800165 Kanwarlal FINO PAYMENTS BANK LTD(608001)
581 KHILCHIPUR MP-26-002-096-004/45
(HARIPURA) 		1726002096NRG24260620230400459 26/06/2023 MANGI BAI 1726002096WL025599 MANGI BAI 00688 FINO0001446 1326 1326 Processed 06/07/2023 702800165 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
582 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002017NRG24260620230401465 26/06/2023 Kasturi bai 1726002017WL025641 Kasturi bai 00688 FINO0009003 1326 1326 Processed 06/07/2023 702800165 Kasturibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
583 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002042NRG24260620230401572 26/06/2023 Sharda bai 1726002042WL025652 Sharda bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702800165 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002042NRG24260620230401574 26/06/2023 Soram bai 1726002042WL025652 Soram bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702800165 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
585 KHILCHIPUR MP-26-002-009-003/18
(BAWDIKHEDA) 		1726002009NRG24260620230398146 26/06/2023 kalanbai 1726002009WL025517 kalanbai 00697 BKID0MG0306 1326 1326 Processed 06/07/2023 702800165 kalanbai INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHILCHIPUR MP-26-002-009-008/14
(BAWDIKHEDA) 		1726002009NRG24260620230398225 26/06/2023 Parbhu Bai 1726002009WL025517 Parbhu Bai 00697 BKID0MG0306 1326 1326 Processed 06/07/2023 702800165 ParbhuBai NARMADA JHABUA GRAMIN BANK(508515)
587 KHILCHIPUR MP-26-002-009-008/23
(BAWDIKHEDA) 		1726002009NRG24260620230398235 26/06/2023 Badanbai 1726002009WL025517 Badanbai 00697 BKID0MG0306 1326 1326 Processed 06/07/2023 702800165 Badanbai NARMADA JHABUA GRAMIN BANK(508515)
588 KHILCHIPUR MP-26-002-009-008/23
(BAWDIKHEDA) 		1726002009NRG24260620230398234 26/06/2023 Manghilal 1726002009WL025517 Manghilal 00697 BKID0MG0306 1326 1326 Processed 06/07/2023 702800165 Manghilal NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-009-008/58
(BAWDIKHEDA) 		1726002009NRG24260620230398266 26/06/2023 Nodyan 1726002009WL025517 Nodyan 00697 BKID0MG0306 1326 1326 Processed 06/07/2023 702800165 Nodyan NARMADA JHABUA GRAMIN BANK(508515)
590 KHILCHIPUR MP-26-002-010-004/27-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250620230396905 26/06/2023 lila bai 1726002010WL025402 lila bai 00697 BKID0MG0306 1326 1326 Processed 06/07/2023 702800165 lilabai NARMADA JHABUA GRAMIN BANK(508515)
591 KHILCHIPUR MP-26-002-064-003/48
(LAXMANPURA) 		1726002000NRG24260620230400092 26/06/2023 Dasrath singh 1726002WL025586 Dasrath singh 00697 BKID0MG0306 1547 1547 Processed 06/07/2023 702800165 Dasrathsingh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-064-003/48
(LAXMANPURA) 		1726002000NRG24260620230400093 26/06/2023 Mahendra kunver 1726002WL025586 Mahendra kunver 00697 BKID0MG0306 1547 1547 Processed 06/07/2023 702800165 Mahendrakunver NARMADA JHABUA GRAMIN BANK(508515)
593 KHILCHIPUR MP-26-002-068-003/11-A
(PAPDEL) 		1726002068NRG24260620230400932 26/06/2023 Mithelesh 1726002068WL025609 Mithelesh 00697 BKID0MG0306 1547 1547 Processed 06/07/2023 702800165 Mithelesh INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24260620230400454 26/06/2023 Manju Bai 1726002096WL025599 Manju Bai 00697 BKID0MG0306 1326 1326 Processed 06/07/2023 702800165 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
595 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002033NRG24260620230398828 26/06/2023 Gopal 1726002033WL025535 Gopal 00697 BKID0MG0327 884 884 Processed 06/07/2023 702800165 Gopal NARMADA JHABUA GRAMIN BANK(508515)
596 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24260620230398863 26/06/2023 Bhuli Bai 1726002033WL025536 Bhuli Bai 00697 BKID0MG0327 884 884 Processed 06/07/2023 702800165 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
597 KHILCHIPUR MP-26-002-042-001/102-A
(GUGAHEDA) 		1726002042NRG24260620230401529 26/06/2023 Nathulal 1726002042WL025652 Nathulal 00697 BKID0MG0327 1326 1326 Processed 06/07/2023 702800165 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
598 KHILCHIPUR MP-26-002-042-001/294
(GUGAHEDA) 		1726002042NRG24260620230401550 26/06/2023 Manohar 1726002042WL025652 Manohar 00697 BKID0MG0327 1326 1326 Processed 06/07/2023 702800165 Manohar NARMADA JHABUA GRAMIN BANK(508515)
599 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002042NRG24260620230401565 26/06/2023 Santosh bai 1726002042WL025652 Santosh bai 00697 BKID0MG0327 884 884 Processed 06/07/2023 702800165 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
600 KHILCHIPUR MP-26-002-042-001/907
(GUGAHEDA) 		1726002042NRG24260620230401568 26/06/2023 Leela bai 1726002042WL025652 Leela bai 00697 BKID0MG0327 884 884 Processed 06/07/2023 702800165 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
601 KHILCHIPUR MP-26-002-009-002/110
(BAWDIKHEDA) 		1726002009NRG24260620230398138 26/06/2023 Suraj bai 1726002009WL025517 Suraj bai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-009-003/12
(BAWDIKHEDA) 		1726002009NRG24260620230398141 26/06/2023 Banwari Bai 1726002009WL025517 Banwari Bai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 BanwariBai NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-009-003/15
(BAWDIKHEDA) 		1726002009NRG24260620230398142 26/06/2023 Parbhu bai 1726002009WL025517 Parbhu bai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Parbhubai NARMADA JHABUA GRAMIN BANK(508515)
604 KHILCHIPUR MP-26-002-009-003/19
(BAWDIKHEDA) 		1726002009NRG24260620230398148 26/06/2023 Koshalya bai 1726002009WL025517 Koshalya bai 00697 BKID0MG0356 1326 1326 Rejected 06/07/2023 702800165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KHILCHIPUR MP-26-002-009-003/23
(BAWDIKHEDA) 		1726002009NRG24260620230398152 26/06/2023 norangbai 1726002009WL025517 norangbai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 norangbai NARMADA JHABUA GRAMIN BANK(508515)
606 KHILCHIPUR MP-26-002-009-003/25
(BAWDIKHEDA) 		1726002009NRG24260620230398154 26/06/2023 Sujan Bai 1726002009WL025517 Sujan Bai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 SujanBai NARMADA JHABUA GRAMIN BANK(508515)
607 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002009NRG24260620230398276 26/06/2023 Kanchanbai 1726002009WL025518 Kanchanbai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
608 KHILCHIPUR MP-26-002-009-003/27
(BAWDIKHEDA) 		1726002009NRG24260620230398157 26/06/2023 Sorambai 1726002009WL025517 Sorambai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
609 KHILCHIPUR MP-26-002-009-003/29
(BAWDIKHEDA) 		1726002009NRG24260620230398158 26/06/2023 anar singh 1726002009WL025517 anar singh 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-009-003/29
(BAWDIKHEDA) 		1726002009NRG24260620230398159 26/06/2023 Jatan bai 1726002009WL025517 Jatan bai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
611 KHILCHIPUR MP-26-002-009-003/31
(BAWDIKHEDA) 		1726002009NRG24260620230398160 26/06/2023 Ballabbai 1726002009WL025517 Ballabbai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Ballabbai NARMADA JHABUA GRAMIN BANK(508515)
612 KHILCHIPUR MP-26-002-009-003/46
(BAWDIKHEDA) 		1726002009NRG24260620230398172 26/06/2023 Parembai 1726002009WL025517 Parembai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Parembai INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHILCHIPUR MP-26-002-009-003/48
(BAWDIKHEDA) 		1726002009NRG24260620230398176 26/06/2023 Ramsila 1726002009WL025517 Ramsila 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Ramsila NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-009-003/5
(BAWDIKHEDA) 		1726002009NRG24260620230398180 26/06/2023 Pura bai 1726002009WL025517 Pura bai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Purabai NARMADA JHABUA GRAMIN BANK(508515)
615 KHILCHIPUR MP-26-002-009-003/5-A
(BAWDIKHEDA) 		1726002009NRG24260620230398182 26/06/2023 Pariyanka 1726002009WL025517 Pariyanka 00697 BKID0MG0356 1326 1326 Rejected 06/07/2023 702800165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 KHILCHIPUR MP-26-002-009-003/70
(BAWDIKHEDA) 		1726002009NRG24260620230398203 26/06/2023 Radhabai 1726002009WL025517 Radhabai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHILCHIPUR MP-26-002-009-003/73
(BAWDIKHEDA) 		1726002009NRG24260620230398207 26/06/2023 Geetabai 1726002009WL025517 Geetabai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-009-008/11
(BAWDIKHEDA) 		1726002009NRG24260620230398220 26/06/2023 ful singh 1726002009WL025517 ful singh 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 fulsingh BANK OF INDIA(508505)
619 KHILCHIPUR MP-26-002-009-008/11-B
(BAWDIKHEDA) 		1726002009NRG24260620230398223 26/06/2023 Manju 1726002009WL025517 Manju 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Manju NARMADA JHABUA GRAMIN BANK(508515)
620 KHILCHIPUR MP-26-002-009-008/19
(BAWDIKHEDA) 		1726002009NRG24260620230398228 26/06/2023 GiTa Bai 1726002009WL025517 GiTa Bai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 GiTaBai NARMADA JHABUA GRAMIN BANK(508515)
621 KHILCHIPUR MP-26-002-009-008/2
(BAWDIKHEDA) 		1726002009NRG24260620230398229 26/06/2023 ukar lal 1726002009WL025517 ukar lal 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 ukarlal NARMADA JHABUA GRAMIN BANK(508515)
622 KHILCHIPUR MP-26-002-009-008/20
(BAWDIKHEDA) 		1726002009NRG24260620230398231 26/06/2023 Dariyavbai 1726002009WL025517 Dariyavbai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
623 KHILCHIPUR MP-26-002-009-008/25
(BAWDIKHEDA) 		1726002009NRG24260620230398236 26/06/2023 Devbai 1726002009WL025517 Devbai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Devbai NARMADA JHABUA GRAMIN BANK(508515)
624 KHILCHIPUR MP-26-002-009-008/29
(BAWDIKHEDA) 		1726002009NRG24260620230398237 26/06/2023 Gulab bai 1726002009WL025517 Gulab bai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-009-008/43
(BAWDIKHEDA) 		1726002009NRG24260620230398252 26/06/2023 Balubai 1726002009WL025517 Balubai 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 Balubai NARMADA JHABUA GRAMIN BANK(508515)
626 KHILCHIPUR MP-26-002-009-008/59
(BAWDIKHEDA) 		1726002009NRG24260620230398267 26/06/2023 ramesh 1726002009WL025517 ramesh 00697 BKID0MG0356 1326 1326 Processed 06/07/2023 702800165 ramesh NARMADA JHABUA GRAMIN BANK(508515)
627 KHILCHIPUR MP-26-002-022-002/188
(CHIBADKALAN) 		1726002022NRG24260620230398328 26/06/2023 Ayodhya Bai 1726002022WL025524 Ayodhya Bai 00697 BKID0MG0356 1547 1547 Processed 06/07/2023 702800165 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
628 KHILCHIPUR MP-26-002-022-002/64-A
(CHIBADKALAN) 		1726002022NRG24260620230398338 26/06/2023 Rupa bai 1726002022WL025525 Rupa bai 00697 BKID0MG0356 1547 1547 Processed 06/07/2023 702800165 Rupabai BANK OF INDIA(508505)
SubTotal 37570 37570
629 KHILCHIPUR MP-26-002-029-002/133-A
(DHABLIKALAN) 		1726002029NRG24260620230399523 26/06/2023 shantibai 1726002029WL025565 shantibai 00697 BKID0MG0363 1326 1326 Processed 06/07/2023 702800165 shantibai NARMADA JHABUA GRAMIN BANK(508515)
630 KHILCHIPUR MP-26-002-029-002/133-A
(DHABLIKALAN) 		1726002029NRG24260620230399525 26/06/2023 shantibai 1726002029WL025565 shantibai 00697 BKID0MG0363 1326 1326 Processed 06/07/2023 702800165 shantibai NARMADA JHABUA GRAMIN BANK(508515)
631 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24250620230396973 26/06/2023 Ramesh 1726002061WL025407 Ramesh 00697 BKID0MG0363 1326 1326 Processed 06/07/2023 702800165 Ramesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
632 KHILCHIPUR MP-26-002-009-001/50
(BAWDIKHEDA) 		1726002009NRG24260620230398104 26/06/2023 Maya Bai 1726002009WL025517 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
633 KHILCHIPUR MP-26-002-009-001/62
(BAWDIKHEDA) 		1726002009NRG24260620230398115 26/06/2023 Jamna Bai 1726002009WL025517 Jamna Bai 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
634 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24260620230398144 26/06/2023 Ramkuwar bai 1726002009WL025517 Ramkuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 Ramkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
635 KHILCHIPUR MP-26-002-009-003/19
(BAWDIKHEDA) 		1726002009NRG24260620230398147 26/06/2023 Bhagwan singh 1726002009WL025517 Bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
636 KHILCHIPUR MP-26-002-009-003/20
(BAWDIKHEDA) 		1726002009NRG24260620230398150 26/06/2023 kamlabai 1726002009WL025517 kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
637 KHILCHIPUR MP-26-002-009-003/31-A
(BAWDIKHEDA) 		1726002009NRG24260620230398163 26/06/2023 Gayetri 1726002009WL025517 Gayetri 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 Gayetri BANK OF INDIA(508505)
638 KHILCHIPUR MP-26-002-009-003/33
(BAWDIKHEDA) 		1726002009NRG24260620230398277 26/06/2023 Mangibai 1726002009WL025518 Mangibai 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
639 KHILCHIPUR MP-26-002-009-003/63
(BAWDIKHEDA) 		1726002009NRG24260620230398199 26/06/2023 ramrekhabai 1726002009WL025517 ramrekhabai 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 ramrekhabai NARMADA JHABUA GRAMIN BANK(508515)
640 KHILCHIPUR MP-26-002-009-003/7-B
(BAWDIKHEDA) 		1726002009NRG24260620230398281 26/06/2023 Sanjubai 1726002009WL025518 Sanjubai 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 Sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
641 KHILCHIPUR MP-26-002-042-001/31
(GUGAHEDA) 		1726002042NRG24260620230401554 26/06/2023 Ramcharan Dangi 1726002042WL025652 Ramcharan Dangi 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702800165 RamcharanDangi NARMADA JHABUA GRAMIN BANK(508515)
642 KHILCHIPUR MP-26-002-064-002/90
(LAXMANPURA) 		1726002064NRG24250620230397725 26/06/2023 suraj bai 1726002064WL025472 suraj bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 702800165 surajbai BANK OF INDIA(508505)
643 KHILCHIPUR MP-26-002-085-005/30
(MOHKAMPURA) 		1726002085NRG24250620230397422 26/06/2023 lila 1726002085WL025428 lila 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 702800165 lila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
644 KHILCHIPUR MP-26-002-064-002/44
(LAXMANPURA) 		1726002000NRG24260620230400077 26/06/2023 Ramprasad 1726002WL025586 Ramprasad 00703 AIRP0000001 1547 1547 Processed 06/07/2023 702800165 Ramprasad BANK OF INDIA(508505)
SubTotal 1547 1547
Total 826540 826540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of Baroda BARB0PITHAM PITHAMPUR 2652
2 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of Baroda BARB0RAJRAJ RAJGARH 7072
3 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
4 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of India BKID0009074 KHILCHIPUR 38012
6 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of India BKID0009950 RAJGARH 884
7 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of India BKID0009960 CHHAPIHEDA 108511
8 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of India BKID0009961 MACHALPUR 884
9 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of India BKID0009966 JETPURKALA 62101
10 KHILCHIPUR MP1726002_260623APB_FTO_127639 Bank of India BKID0009968 DHABLIKALAN 204867
11 KHILCHIPUR MP1726002_260623APB_FTO_127639 Canara Bank CNRB0003729 RAJGARH 884
12 KHILCHIPUR MP1726002_260623APB_FTO_127639 IDBI Bank IBKL0001559 RAJGARH 1326
13 KHILCHIPUR MP1726002_260623APB_FTO_127639 Punjab National Bank PUNB0053600 BIAORA 1326
14 KHILCHIPUR MP1726002_260623APB_FTO_127639 State Bank of India SBIN0006044 ADB KHILCHIPUR 10387
15 KHILCHIPUR MP1726002_260623APB_FTO_127639 State Bank of India SBIN0010807 JEERAPUR 5967
16 KHILCHIPUR MP1726002_260623APB_FTO_127639 State Bank of India SBIN0030073 KHILCHIPUR 99450
17 KHILCHIPUR MP1726002_260623APB_FTO_127639 State Bank of India SBIN0030195 UDANKHEDI 1547
18 KHILCHIPUR MP1726002_260623APB_FTO_127639 State Bank of India SBIN0030331 PHOOLKHEDI 1105
19 KHILCHIPUR MP1726002_260623APB_FTO_127639 State Bank of India SBIN0030339 SADIAKUWA 182767
20 KHILCHIPUR MP1726002_260623APB_FTO_127639 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
21 KHILCHIPUR MP1726002_260623APB_FTO_127639 Union Bank of India UBIN0570796 Rajgarh 1326
22 KHILCHIPUR MP1726002_260623APB_FTO_127639 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 KHILCHIPUR MP1726002_260623APB_FTO_127639 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
24 KHILCHIPUR MP1726002_260623APB_FTO_127639 India Post Payments Bank IPOS0000001 Rajgarh 2652
25 KHILCHIPUR MP1726002_260623APB_FTO_127639 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13923
26 KHILCHIPUR MP1726002_260623APB_FTO_127639 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6188
27 KHILCHIPUR MP1726002_260623APB_FTO_127639 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 37570
28 KHILCHIPUR MP1726002_260623APB_FTO_127639 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 3978
29 KHILCHIPUR MP1726002_260623APB_FTO_127639 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 12155
30 KHILCHIPUR MP1726002_260623APB_FTO_127639 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
31 KHILCHIPUR MP1726002_260623APB_FTO_127639 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547
32 KHILCHIPUR MP1726002_260623APB_FTO_127639 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326
33 KHILCHIPUR MP1726002_260623APB_FTO_127639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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