Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140523APB_FTO_41215
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-26-002-031-002/69-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136221 14/05/2023 ramkalan 1726002WL007966 ramkalan 00032 UTIB0003836 1547 1547 Processed 19/05/2023 775771827 ramkalan BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136246 14/05/2023 Sangita 1726002WL007966 Sangita 00045 BARB0BIAORA 1547 1547 Processed 19/05/2023 775771827 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-027-004/237
(DEVAKHEDI) 		1726002027NRG24140520230135874 14/05/2023 ARUNA SHARMA 1726002027WL007955 ARUNA SHARMA 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775771827 ARUNASHARMA STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-031-005/72
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136356 14/05/2023 Kala bai 1726002WL007967 Kala bai 00045 BARB0RAJRAJ 1547 1547 Rejected 19/05/2023 775771827 Aadhaar Number not Mapped to Account Number
5 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24130520230133433 14/05/2023 Gopal 1726002043WL007777 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775771827 Gopal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24140520230135103 14/05/2023 Ratan bai 1726002073WL007883 Ratan bai 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775771827 Ratanbai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-088-001/302
(MEHRAJPURAM) 		1726002000NRG24140520230135966 14/05/2023 Koshlya bai 1726002WL007961 Koshlya bai 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775771827 Koshlyabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-088-001/332
(MEHRAJPURAM) 		1726002000NRG24140520230135972 14/05/2023 Anita 1726002WL007961 Anita 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775771827 Anita STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-088-001/364
(MEHRAJPURAM) 		1726002000NRG24140520230135984 14/05/2023 Dilip 1726002WL007961 Dilip 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775771827 Dilip BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-088-001/364
(MEHRAJPURAM) 		1726002000NRG24140520230135985 14/05/2023 Dillip 1726002WL007961 Dillip 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775771827 Dillip BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-088-001/71
(MEHRAJPURAM) 		1726002000NRG24140520230135999 14/05/2023 Ramprashad 1726002WL007961 Ramprashad 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775771827 Ramprashad BANK OF BARODA(606985)
SubTotal 13481 13481
12 KHILCHIPUR MP-26-002-031-002/144-C
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136178 14/05/2023 RINKI CHOUHAN 1726002WL007966 RINKI CHOUHAN 00048 BKID0009068 1547 1547 Processed 19/05/2023 775771827 RINKICHOUHAN BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-056-002/41-A
(KHAJURI GOKUL) 		1726002000NRG24140520230135900 14/05/2023 Lakhina 1726002WL007959 Lakhina 00048 BKID0009068 1326 1326 Processed 19/05/2023 775771827 Lakhina BANK OF INDIA(508505)
SubTotal 2873 2873
14 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24140520230135856 14/05/2023 kamla bai 1726002WL007953 kamla bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 kamlabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24140520230135860 14/05/2023 Bhagvan singh 1726002WL007953 Bhagvan singh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24140520230135040 14/05/2023 sunita 1726002001WL007879 sunita 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 sunita BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-006/12
(AMANPURA) 		1726002001NRG24140520230135044 14/05/2023 jamna bai 1726002001WL007879 jamna bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 jamnabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24140520230135048 14/05/2023 Gulab bai 1726002001WL007879 Gulab bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 Gulabbai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-001-006/23
(AMANPURA) 		1726002001NRG24140520230135018 14/05/2023 bhanwarlal 1726002001WL007878 bhanwarlal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24140520230135021 14/05/2023 narayan 1726002001WL007878 narayan 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 narayan BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-006/36
(AMANPURA) 		1726002001NRG24140520230135057 14/05/2023 Bharat Singh 1726002001WL007879 Bharat Singh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 BharatSingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24140520230135059 14/05/2023 bhagwan 1726002001WL007879 bhagwan 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 bhagwan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24140520230135060 14/05/2023 bhagwan singh 1726002001WL007879 bhagwan singh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 bhagwansingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-006/38
(AMANPURA) 		1726002001NRG24140520230135062 14/05/2023 Kamalsingh solanki 1726002001WL007879 Kamalsingh solanki 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 Kamalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-001-006/39
(AMANPURA) 		1726002001NRG24140520230135063 14/05/2023 Chandar singh 1726002001WL007879 Chandar singh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 Chandarsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24140520230135033 14/05/2023 Rambabu 1726002001WL007878 Rambabu 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 Rambabu BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24140520230135034 14/05/2023 Himmat bai 1726002001WL007878 Himmat bai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 Himmatbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24140520230135035 14/05/2023 badansingh 1726002001WL007878 badansingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 badansingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002000NRG24140520230135863 14/05/2023 kanaheyalal 1726002WL007954 kanaheyalal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 kanaheyalal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/123
(DEVAKHEDI) 		1726002000NRG24140520230135864 14/05/2023 LILABAI DANGI 1726002WL007954 LILABAI DANGI 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 LILABAIDANGI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/169-A
(DEVAKHEDI) 		1726002027NRG24140520230135872 14/05/2023 kameshkunwar 1726002027WL007955 kameshkunwar 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 kameshkunwar BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24140520230135848 14/05/2023 premsingh 1726002027WL007952 premsingh 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 premsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/196
(DEVAKHEDI) 		1726002000NRG24140520230135865 14/05/2023 RAMESH DANGI 1726002WL007954 RAMESH DANGI 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 RAMESHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 KHILCHIPUR MP-26-002-027-004/200
(DEVAKHEDI) 		1726002027NRG24140520230135850 14/05/2023 kaniram 1726002027WL007952 kaniram 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 kaniram BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/47
(DEVAKHEDI) 		1726002027NRG24140520230135876 14/05/2023 vijaybabu 1726002027WL007955 vijaybabu 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 vijaybabu BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/48
(DEVAKHEDI) 		1726002000NRG24140520230135867 14/05/2023 KANWARLAL 1726002WL007954 KANWARLAL 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 KANWARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 KHILCHIPUR MP-26-002-027-004/83
(DEVAKHEDI) 		1726002027NRG24140520230135877 14/05/2023 chothmal 1726002027WL007955 chothmal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775771827 chothmal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136266 14/05/2023 durgaprashad 1726002WL007967 durgaprashad 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 durgaprashad STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136268 14/05/2023 Dariyaw bai 1726002WL007967 Dariyaw bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Dariyawbai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136269 14/05/2023 soram bai 1726002WL007967 soram bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 sorambai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136272 14/05/2023 Kalu singh 1726002WL007967 Kalu singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Kalusingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136273 14/05/2023 kanta bai 1726002WL007967 kanta bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 kantabai STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136274 14/05/2023 DEV SINGH 1726002WL007967 DEV SINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 DEVSINGH STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136275 14/05/2023 Devsingh 1726002WL007967 Devsingh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Devsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136276 14/05/2023 sanjay panwar 1726002WL007967 sanjay panwar 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 sanjaypanwar STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-031-002/112
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136278 14/05/2023 Radheshyam 1726002WL007967 Radheshyam 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Radheshyam STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-031-002/112-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136280 14/05/2023 Jagdish Vishvkarma 1726002WL007967 Jagdish Vishvkarma 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 JagdishVishvkarma FINO PAYMENTS BANK LTD(608001)
48 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136283 14/05/2023 Ful singh 1726002WL007967 Ful singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Fulsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136284 14/05/2023 Norang bai 1726002WL007967 Norang bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Norangbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136285 14/05/2023 MAHENDRA SINGH 1726002WL007967 MAHENDRA SINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 MAHENDRASINGH BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136286 14/05/2023 Chotulal 1726002WL007967 Chotulal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Chotulal STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136287 14/05/2023 Krishna Bai 1726002WL007967 Krishna Bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-031-002/115-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136289 14/05/2023 PRIYANKA VISHWAKARMA 1726002WL007967 PRIYANKA VISHWAKARMA 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 PRIYANKAVISHWAKARMA BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-031-002/122
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136294 14/05/2023 Gokul 1726002WL007967 Gokul 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Gokul BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-031-002/124
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136296 14/05/2023 HARISINGH 1726002WL007967 HARISINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 HARISINGH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136173 14/05/2023 Indar singh 1726002WL007966 Indar singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Indarsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-031-002/160
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136180 14/05/2023 Kamal Singh 1726002WL007966 Kamal Singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KamalSingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136181 14/05/2023 KAMAL SINGH 1726002WL007966 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KAMALSINGH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136190 14/05/2023 Sultan singh 1726002WL007966 Sultan singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Sultansingh STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-031-002/30
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136193 14/05/2023 Gokul 1726002WL007966 Gokul 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-031-002/34-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136196 14/05/2023 Harisingh 1726002WL007966 Harisingh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Harisingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136301 14/05/2023 NORANG BAI 1726002WL007967 NORANG BAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 NORANGBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136300 14/05/2023 Ratanlal 1726002WL007967 Ratanlal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Ratanlal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136302 14/05/2023 Ratanlal 1726002WL007967 Ratanlal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136206 14/05/2023 Balwant Singh 1726002WL007966 Balwant Singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 BalwantSingh NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136205 14/05/2023 Balwant Singh 1726002WL007966 Balwant Singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 BalwantSingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136207 14/05/2023 Sundar bai 1726002WL007966 Sundar bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Sundarbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-031-002/45-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136304 14/05/2023 kamal singh 1726002WL007967 kamal singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 kamalsingh FINO PAYMENTS BANK LTD(608001)
69 KHILCHIPUR MP-26-002-031-002/55
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136211 14/05/2023 Bhanwarlal 1726002WL007966 Bhanwarlal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Bhanwarlal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-031-002/55
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136212 14/05/2023 laad bai 1726002WL007966 laad bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 laadbai NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136215 14/05/2023 Mansingh 1726002WL007966 Mansingh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Mansingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-031-002/67
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136306 14/05/2023 JAGANNATH 1726002WL007967 JAGANNATH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 JAGANNATH BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136225 14/05/2023 BHARATBAI 1726002WL007966 BHARATBAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 BHARATBAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136229 14/05/2023 Amrat 1726002WL007966 Amrat 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Amrat BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136236 14/05/2023 GHISIBAI 1726002WL007966 GHISIBAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 GHISIBAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-002/81-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136239 14/05/2023 Eklesh Bai 1726002WL007966 Eklesh Bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 EkleshBai FINO PAYMENTS BANK LTD(608001)
77 KHILCHIPUR MP-26-002-031-002/81-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136238 14/05/2023 Vikram singh 1726002WL007966 Vikram singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Vikramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 KHILCHIPUR MP-26-002-031-002/82-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136240 14/05/2023 Kelash Singh 1726002WL007966 Kelash Singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KelashSingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-031-002/84-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136242 14/05/2023 Dhapu Bai 1726002WL007966 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136243 14/05/2023 bane singh 1726002WL007966 bane singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 banesingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136309 14/05/2023 VIKRAM SINGH 1726002WL007967 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 VIKRAMSINGH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-031-002/90
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136247 14/05/2023 Hari singh 1726002WL007966 Hari singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Harisingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-031-002/95
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136252 14/05/2023 REENABAI 1726002WL007966 REENABAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 REENABAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136254 14/05/2023 DAULIBAI 1726002WL007966 DAULIBAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 DAULIBAI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136253 14/05/2023 Dhul ji 1726002WL007966 Dhul ji 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Dhulji STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-031-004/11-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136256 14/05/2023 KRASHNA BAI 1726002WL007966 KRASHNA BAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KRASHNABAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-031-004/26
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136260 14/05/2023 BHON SINGH 1726002WL007966 BHON SINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 BHONSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136264 14/05/2023 Manju Bai 1726002WL007966 Manju Bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 ManjuBai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136263 14/05/2023 Ramkaran 1726002WL007966 Ramkaran 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Ramkaran IDBI BANK(607095)
90 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136265 14/05/2023 Pyar Ji 1726002WL007966 Pyar Ji 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 PyarJi BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136313 14/05/2023 DEV BAI 1726002WL007967 DEV BAI 00048 BKID0009074 663 663 Processed 19/05/2023 775771827 DEVBAI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-005/41
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136324 14/05/2023 KANHAIYA LAL 1726002WL007967 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KANHAIYALAL BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-031-005/42-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136326 14/05/2023 NORANGBAI 1726002WL007967 NORANGBAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 NORANGBAI BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-031-005/42-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136327 14/05/2023 RAMBAGAS 1726002WL007967 RAMBAGAS 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 RAMBAGAS BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-031-005/47-C
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136331 14/05/2023 BHAGWAN SINGH 1726002WL007967 BHAGWAN SINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 BHAGWANSINGH STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-031-005/47-C
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136332 14/05/2023 SHEELA BAI 1726002WL007967 SHEELA BAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 SHEELABAI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-031-005/48
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136333 14/05/2023 Sugan bai 1726002WL007967 Sugan bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Suganbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-031-005/63-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136345 14/05/2023 VISHNU 1726002WL007967 VISHNU 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 VISHNU BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-031-005/64
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136346 14/05/2023 KHUSHAL 1726002WL007967 KHUSHAL 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KHUSHAL BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136352 14/05/2023 BHAWARI BAI 1726002WL007967 BHAWARI BAI 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 BHAWARIBAI BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136351 14/05/2023 CHAMPALAL 1726002WL007967 CHAMPALAL 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 CHAMPALAL BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-031-005/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136353 14/05/2023 RAMBABU 1726002WL007967 RAMBABU 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 RAMBABU BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-045-003/92-A
(HALAHEDI) 		1726002000NRG24140520230135883 14/05/2023 Premnarayan 1726002WL007957 Premnarayan 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Premnarayan BANK OF BARODA(606985)
104 KHILCHIPUR MP-26-002-045-003/92-A
(HALAHEDI) 		1726002000NRG24140520230135882 14/05/2023 Premnarayan 1726002WL007957 Premnarayan 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Premnarayan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-051-001/159
(KACHHOTIYA) 		1726002000NRG24140520230135886 14/05/2023 Ritik 1726002WL007958 Ritik 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-051-001/172
(KACHHOTIYA) 		1726002000NRG24140520230135887 14/05/2023 hajari 1726002WL007958 hajari 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 hajari BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-051-001/255
(KACHHOTIYA) 		1726002000NRG24140520230135893 14/05/2023 Kamal 1726002WL007958 Kamal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Kamal AXIS BANK(607153)
108 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002000NRG24140520230135919 14/05/2023 KAPIL 1726002WL007960 KAPIL 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KAPIL BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-060-003/225-A
(KULIKHEDA) 		1726002000NRG24140520230135924 14/05/2023 amar singh 1726002WL007960 amar singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 amarsingh ICICI BANK LTD(508534)
110 KHILCHIPUR MP-26-002-060-003/320
(KULIKHEDA) 		1726002000NRG24140520230135928 14/05/2023 Devchand 1726002WL007960 Devchand 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Devchand CENTRAL BANK OF INDIA(607115)
111 KHILCHIPUR MP-26-002-060-003/320
(KULIKHEDA) 		1726002000NRG24140520230135929 14/05/2023 Ramubai 1726002WL007960 Ramubai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Ramubai BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-060-003/341
(KULIKHEDA) 		1726002000NRG24140520230135930 14/05/2023 prambai 1726002WL007960 prambai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-073-005/47
(RUPAHEDA) 		1726002073NRG24140520230135092 14/05/2023 pratap 1726002073WL007882 pratap 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 pratap BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-073-005/59
(RUPAHEDA) 		1726002073NRG24140520230135081 14/05/2023 Balvan singh 1726002073WL007881 Balvan singh 00048 BKID0009074 442 442 Processed 19/05/2023 775771827 Balvansingh NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-073-005/65
(RUPAHEDA) 		1726002073NRG24140520230135096 14/05/2023 Chinta bai 1726002073WL007882 Chinta bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Chintabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24140520230135101 14/05/2023 Narayan singh 1726002073WL007883 Narayan singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Narayansingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-088-001/10
(MEHRAJPURAM) 		1726002000NRG24140520230135933 14/05/2023 Amir bai 1726002WL007961 Amir bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Amirbai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002000NRG24140520230135935 14/05/2023 Gita 1726002WL007961 Gita 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Gita BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-088-001/15
(MEHRAJPURAM) 		1726002000NRG24140520230135939 14/05/2023 Bagwati bai 1726002WL007961 Bagwati bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Bagwatibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-088-001/15
(MEHRAJPURAM) 		1726002000NRG24140520230135938 14/05/2023 BALWANT SINGH 1726002WL007961 BALWANT SINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 BALWANTSINGH BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002000NRG24140520230135941 14/05/2023 Balap bai 1726002WL007961 Balap bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Balapbai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002000NRG24140520230135940 14/05/2023 KANWARLAL 1726002WL007961 KANWARLAL 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KANWARLAL BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-088-001/181
(MEHRAJPURAM) 		1726002000NRG24140520230135943 14/05/2023 Balap bai 1726002WL007961 Balap bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Balapbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-088-001/19
(MEHRAJPURAM) 		1726002000NRG24140520230135946 14/05/2023 Keshar bai 1726002WL007961 Keshar bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Kesharbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002000NRG24140520230135948 14/05/2023 Sunita bai 1726002WL007961 Sunita bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Sunitabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-088-001/232
(MEHRAJPURAM) 		1726002000NRG24140520230135958 14/05/2023 Kala bai 1726002WL007961 Kala bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Kalabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002000NRG24140520230135960 14/05/2023 Chandrakala bai 1726002WL007961 Chandrakala bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Chandrakalabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-088-001/26
(MEHRAJPURAM) 		1726002000NRG24140520230135961 14/05/2023 Rajan bai 1726002WL007961 Rajan bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Rajanbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-088-001/31
(MEHRAJPURAM) 		1726002000NRG24140520230135968 14/05/2023 Champi bsi 1726002WL007961 Champi bsi 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Champibsi BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-088-001/314
(MEHRAJPURAM) 		1726002000NRG24140520230135969 14/05/2023 BALUSINGH 1726002WL007961 BALUSINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 BALUSINGH BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002000NRG24140520230135975 14/05/2023 Rukama bai 1726002WL007961 Rukama bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Rukamabai FINO PAYMENTS BANK LTD(608001)
132 KHILCHIPUR MP-26-002-088-001/353
(MEHRAJPURAM) 		1726002000NRG24140520230135978 14/05/2023 KAMALSINGH 1726002WL007961 KAMALSINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 KAMALSINGH BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-088-001/360
(MEHRAJPURAM) 		1726002000NRG24140520230135982 14/05/2023 Mahender singh 1726002WL007961 Mahender singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Mahendersingh NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002000NRG24140520230135989 14/05/2023 Ramkala bai 1726002WL007961 Ramkala bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Ramkalabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002000NRG24140520230135994 14/05/2023 Gita bai 1726002WL007961 Gita bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Gitabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-088-001/64
(MEHRAJPURAM) 		1726002000NRG24140520230135996 14/05/2023 Kala bai 1726002WL007961 Kala bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Kalabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-088-001/92
(MEHRAJPURAM) 		1726002000NRG24140520230136006 14/05/2023 GANGARAM 1726002WL007961 GANGARAM 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 GANGARAM BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-088-001/98
(MEHRAJPURAM) 		1726002000NRG24140520230136008 14/05/2023 HINDUSINGH 1726002WL007961 HINDUSINGH 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 HINDUSINGH BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002000NRG24140520230136012 14/05/2023 seema bai 1726002WL007961 seema bai 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 seemabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-088-002/125-A
(MEHRAJPURAM) 		1726002000NRG24140520230136014 14/05/2023 Shankar lal 1726002WL007961 Shankar lal 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Shankarlal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-088-002/152
(MEHRAJPURAM) 		1726002000NRG24140520230136017 14/05/2023 Biram singh 1726002WL007961 Biram singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Biramsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-088-002/152
(MEHRAJPURAM) 		1726002000NRG24140520230136018 14/05/2023 Pooja 1726002WL007961 Pooja 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Pooja BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-088-002/21
(MEHRAJPURAM) 		1726002088NRG24140520230135513 14/05/2023 Shiv singh 1726002088WL007924 Shiv singh 00048 BKID0009074 1547 1547 Processed 19/05/2023 775771827 Shivsingh BANK OF INDIA(508505)
SubTotal 193817 193817
144 KHILCHIPUR MP-26-002-088-001/193
(MEHRAJPURAM) 		1726002000NRG24140520230135950 14/05/2023 Rajan bai 1726002WL007961 Rajan bai 00048 BKID0009950 1547 1547 Processed 19/05/2023 775771827 Rajanbai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-088-001/193
(MEHRAJPURAM) 		1726002000NRG24140520230135949 14/05/2023 Rajan bai 1726002WL007961 Rajan bai 00048 BKID0009950 1547 1547 Processed 19/05/2023 775771827 Rajanbai BANK OF INDIA(508505)
SubTotal 3094 3094
146 KHILCHIPUR MP-26-002-043-001/144
(GUJARKHEDI) 		1726002043NRG24130520230133392 14/05/2023 radhabai 1726002043WL007771 radhabai 00048 BKID0009951 1326 1326 Processed 19/05/2023 775771827 radhabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24130520230133432 14/05/2023 resham bai 1726002043WL007777 resham bai 00048 BKID0009951 1326 1326 Processed 19/05/2023 775771827 reshambai BANK OF INDIA(508505)
SubTotal 2652 2652
148 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24140520230135370 14/05/2023 Devilal mogiya 1726002081WL007910 Devilal mogiya 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Devilalmogiya INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24140520230135371 14/05/2023 gyarsi bai 1726002081WL007910 gyarsi bai 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-025-001/47
(DARIYAPUR) 		1726002081NRG24140520230135372 14/05/2023 Jugdesh dangi 1726002081WL007910 Jugdesh dangi 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Jugdeshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-025-001/47
(DARIYAPUR) 		1726002081NRG24140520230135374 14/05/2023 Rajesh dangi 1726002081WL007910 Rajesh dangi 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Rajeshdangi BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-025-001/66
(DARIYAPUR) 		1726002081NRG24140520230135375 14/05/2023 REKHA BAI 1726002081WL007910 REKHA BAI 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24140520230135386 14/05/2023 GITA BAI 1726002081WL007911 GITA BAI 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 GITABAI BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-025-001/79
(DARIYAPUR) 		1726002081NRG24140520230135376 14/05/2023 nathu lal 1726002081WL007910 nathu lal 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-025-001/81
(DARIYAPUR) 		1726002081NRG24140520230135446 14/05/2023 MUKESH DANGI 1726002081WL007919 MUKESH DANGI 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 MUKESHDANGI BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24140520230135377 14/05/2023 balchand dangi 1726002081WL007910 balchand dangi 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 balchanddangi BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24140520230135378 14/05/2023 priyanka dangi 1726002081WL007910 priyanka dangi 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 priyankadangi BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24140520230135379 14/05/2023 Shiv Singh 1726002081WL007910 Shiv Singh 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-031-005/3-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136316 14/05/2023 SANTOSHBAI DANGI 1726002WL007967 SANTOSHBAI DANGI 00048 BKID0009960 1547 1547 Processed 19/05/2023 775771827 SANTOSHBAIDANGI BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-031-005/31
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136319 14/05/2023 KOSHALYABAI 1726002WL007967 KOSHALYABAI 00048 BKID0009960 1547 1547 Processed 19/05/2023 775771827 KOSHALYABAI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-045-003/92
(HALAHEDI) 		1726002000NRG24140520230135881 14/05/2023 Dhapubai 1726002WL007957 Dhapubai 00048 BKID0009960 1547 1547 Processed 19/05/2023 775771827 Dhapubai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-001/2-C
(JETPURAKALAN) 		1726002050NRG24140520230135235 14/05/2023 Sunita 1726002050WL007886 Sunita 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Sunita BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24140520230135260 14/05/2023 bhuri bai 1726002050WL007888 bhuri bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 bhuribai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-056-002/115
(KHAJURI GOKUL) 		1726002056NRG24140520230135560 14/05/2023 Ramnivas 1726002056WL007931 Ramnivas 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
165 KHILCHIPUR MP-26-002-056-002/123
(KHAJURI GOKUL) 		1726002056NRG24140520230135578 14/05/2023 suganbai 1726002056WL007933 suganbai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 suganbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-056-002/126
(KHAJURI GOKUL) 		1726002056NRG24140520230135556 14/05/2023 Durgaprasad 1726002056WL007930 Durgaprasad 00048 BKID0009960 1547 1547 Processed 19/05/2023 775771827 Durgaprasad BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-056-002/132
(KHAJURI GOKUL) 		1726002056NRG24140520230135594 14/05/2023 rakesh 1726002056WL007934 rakesh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 rakesh NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG24140520230135579 14/05/2023 dinesh 1726002056WL007933 dinesh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 dinesh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-056-002/19
(KHAJURI GOKUL) 		1726002056NRG24140520230135614 14/05/2023 brajmohan 1726002056WL007935 brajmohan 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 brajmohan BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-056-002/194
(KHAJURI GOKUL) 		1726002056NRG24140520230135599 14/05/2023 MADHU 1726002056WL007934 MADHU 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-056-002/194
(KHAJURI GOKUL) 		1726002056NRG24140520230135598 14/05/2023 SANDEEP 1726002056WL007934 SANDEEP 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 SANDEEP STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-056-002/202
(KHAJURI GOKUL) 		1726002056NRG24140520230135562 14/05/2023 Devkaran 1726002056WL007932 Devkaran 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Devkaran BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24140520230135564 14/05/2023 rajkumar 1726002056WL007932 rajkumar 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 rajkumar BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-056-002/216-A
(KHAJURI GOKUL) 		1726002056NRG24140520230135616 14/05/2023 Dinesh 1726002056WL007935 Dinesh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Dinesh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-056-002/230
(KHAJURI GOKUL) 		1726002056NRG24140520230135581 14/05/2023 GOPAL 1726002056WL007933 GOPAL 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 GOPAL BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-056-002/230
(KHAJURI GOKUL) 		1726002056NRG24140520230135583 14/05/2023 Rambabu 1726002056WL007933 Rambabu 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Rambabu BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-056-002/41-A
(KHAJURI GOKUL) 		1726002000NRG24140520230135899 14/05/2023 Rajesh Nagar 1726002WL007959 Rajesh Nagar 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 RajeshNagar BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-056-002/43
(KHAJURI GOKUL) 		1726002056NRG24140520230135584 14/05/2023 Ganshyam 1726002056WL007933 Ganshyam 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Ganshyam BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-056-002/43
(KHAJURI GOKUL) 		1726002056NRG24140520230135585 14/05/2023 Ghanshyam 1726002056WL007933 Ghanshyam 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Ghanshyam FINO PAYMENTS BANK LTD(608001)
180 KHILCHIPUR MP-26-002-056-002/45
(KHAJURI GOKUL) 		1726002056NRG24140520230135565 14/05/2023 ghanshyam 1726002056WL007932 ghanshyam 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 ghanshyam BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-056-002/487
(KHAJURI GOKUL) 		1726002056NRG24140520230135568 14/05/2023 Dilip 1726002056WL007932 Dilip 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Dilip BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002000NRG24140520230135903 14/05/2023 Mohan 1726002WL007959 Mohan 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Mohan BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002000NRG24140520230135904 14/05/2023 Puja 1726002WL007959 Puja 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Puja STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-056-002/51
(KHAJURI GOKUL) 		1726002056NRG24140520230135569 14/05/2023 Rambabu 1726002056WL007932 Rambabu 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Rambabu BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-056-002/514
(KHAJURI GOKUL) 		1726002056NRG24140520230135587 14/05/2023 shivnarayan 1726002056WL007933 shivnarayan 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-056-002/514
(KHAJURI GOKUL) 		1726002056NRG24140520230135588 14/05/2023 Shivnarayan 1726002056WL007933 Shivnarayan 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Shivnarayan FINO PAYMENTS BANK LTD(608001)
187 KHILCHIPUR MP-26-002-056-002/520
(KHAJURI GOKUL) 		1726002056NRG24140520230135570 14/05/2023 Palu bai 1726002056WL007932 Palu bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Palubai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-056-002/536
(KHAJURI GOKUL) 		1726002056NRG24140520230135575 14/05/2023 Durgaparasad 1726002056WL007932 Durgaparasad 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Durgaparasad BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-056-002/549
(KHAJURI GOKUL) 		1726002000NRG24140520230135905 14/05/2023 Premnarayan 1726002WL007959 Premnarayan 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-056-002/553
(KHAJURI GOKUL) 		1726002056NRG24140520230135608 14/05/2023 Niraj 1726002056WL007934 Niraj 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Niraj BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-056-002/556-B
(KHAJURI GOKUL) 		1726002056NRG24140520230135590 14/05/2023 Murlidhar 1726002056WL007933 Murlidhar 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Murlidhar BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-056-002/593
(KHAJURI GOKUL) 		1726002056NRG24140520230135609 14/05/2023 Durga Prasad 1726002056WL007934 Durga Prasad 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 DurgaPrasad BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-056-002/82
(KHAJURI GOKUL) 		1726002000NRG24140520230135911 14/05/2023 devisingh 1726002WL007959 devisingh 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 devisingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-056-002/82
(KHAJURI GOKUL) 		1726002000NRG24140520230135912 14/05/2023 Leelabai 1726002WL007959 Leelabai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Leelabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-056-002/99
(KHAJURI GOKUL) 		1726002000NRG24140520230135916 14/05/2023 Neeraj 1726002WL007959 Neeraj 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Neeraj BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-056-002/99
(KHAJURI GOKUL) 		1726002000NRG24140520230135915 14/05/2023 PAPU 1726002WL007959 PAPU 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 PAPU BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002000NRG24140520230136133 14/05/2023 nirmala baee 1726002WL007964 nirmala baee 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 nirmalabaee INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-081-002/103-B
(SIKANDRI) 		1726002000NRG24140520230136159 14/05/2023 Reena bai 1726002WL007965 Reena bai 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-081-002/104-A
(SIKANDRI) 		1726002000NRG24140520230136160 14/05/2023 RODI LAAL GOUR 1726002WL007965 RODI LAAL GOUR 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 RODILAALGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002000NRG24140520230136161 14/05/2023 Durga prashad 1726002WL007965 Durga prashad 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 Durgaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-081-002/106
(SIKANDRI) 		1726002081NRG24140520230135354 14/05/2023 mangi lal 1726002081WL007908 mangi lal 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24140520230135355 14/05/2023 Gyarseeram 1726002081WL007908 Gyarseeram 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Gyarseeram NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002000NRG24140520230136164 14/05/2023 Jitmal Nagar 1726002WL007965 Jitmal Nagar 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 JitmalNagar BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002000NRG24140520230136162 14/05/2023 pream narayan nagar 1726002WL007965 pream narayan nagar 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 preamnarayannagar INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-081-002/115-A
(SIKANDRI) 		1726002081NRG24140520230135450 14/05/2023 dilip nagar 1726002081WL007920 dilip nagar 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 dilipnagar BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-081-002/120
(SIKANDRI) 		1726002000NRG24140520230136135 14/05/2023 DURGA PRASAD DHAKAD 1726002WL007964 DURGA PRASAD DHAKAD 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 DURGAPRASADDHAKAD BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-081-002/125-A
(SIKANDRI) 		1726002000NRG24140520230136137 14/05/2023 GOKUL BAI NAGAR 1726002WL007964 GOKUL BAI NAGAR 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 GOKULBAINAGAR BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-081-002/128
(SIKANDRI) 		1726002000NRG24140520230136139 14/05/2023 Anokhi lal 1726002WL007964 Anokhi lal 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 Anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-081-002/128
(SIKANDRI) 		1726002000NRG24140520230136140 14/05/2023 Dropti bai 1726002WL007964 Dropti bai 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-081-002/129
(SIKANDRI) 		1726002000NRG24140520230136165 14/05/2023 Fool chand 1726002WL007965 Fool chand 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Foolchand BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-081-002/129
(SIKANDRI) 		1726002000NRG24140520230136166 14/05/2023 Shanti bai 1726002WL007965 Shanti bai 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Shantibai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-081-002/130-A
(SIKANDRI) 		1726002000NRG24140520230136141 14/05/2023 vishnu prasad sutar 1726002WL007964 vishnu prasad sutar 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 vishnuprasadsutar NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-081-002/131
(SIKANDRI) 		1726002081NRG24140520230135401 14/05/2023 mohan laal 1726002081WL007913 mohan laal 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 mohanlaal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-081-002/135-A
(SIKANDRI) 		1726002081NRG24140520230135404 14/05/2023 surajmal 1726002081WL007913 surajmal 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 surajmal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-081-002/140
(SIKANDRI) 		1726002081NRG24140520230135357 14/05/2023 durga prasad 1726002081WL007908 durga prasad 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-081-002/140
(SIKANDRI) 		1726002081NRG24140520230135358 14/05/2023 Sunita bai 1726002081WL007908 Sunita bai 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-081-002/142
(SIKANDRI) 		1726002000NRG24140520230136143 14/05/2023 LALGI RAM 1726002WL007964 LALGI RAM 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 LALGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-081-002/145
(SIKANDRI) 		1726002081NRG24140520230135406 14/05/2023 Giriraj Nagar 1726002081WL007913 Giriraj Nagar 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 GirirajNagar BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-081-002/145
(SIKANDRI) 		1726002081NRG24140520230135407 14/05/2023 Reeraj nagar 1726002081WL007913 Reeraj nagar 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Reerajnagar BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-081-002/154
(SIKANDRI) 		1726002081NRG24140520230135394 14/05/2023 Mangi bai 1726002081WL007912 Mangi bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-081-002/154
(SIKANDRI) 		1726002081NRG24140520230135393 14/05/2023 Premnarayan 1726002081WL007912 Premnarayan 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Premnarayan BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-081-002/154
(SIKANDRI) 		1726002081NRG24140520230135395 14/05/2023 rajesh nagar 1726002081WL007912 rajesh nagar 00048 BKID0009960 1326 1326 Processed 20/05/2023 775771827 rajeshnagar TJSB SAHAKARI BANK LTD(607130)
223 KHILCHIPUR MP-26-002-081-002/17
(SIKANDRI) 		1726002000NRG24140520230136144 14/05/2023 Gita bai 1726002WL007964 Gita bai 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-081-002/170-A
(SIKANDRI) 		1726002081NRG24140520230135457 14/05/2023 Bhabvan singh nagar 1726002081WL007921 Bhabvan singh nagar 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Bhabvansinghnagar NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-081-002/26
(SIKANDRI) 		1726002081NRG24140520230135365 14/05/2023 Kosiliya bai tanwar 1726002081WL007909 Kosiliya bai tanwar 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Kosiliyabaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-081-002/26
(SIKANDRI) 		1726002081NRG24140520230135364 14/05/2023 mathra laal 1726002081WL007909 mathra laal 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 mathralaal INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002081NRG24140520230135350 14/05/2023 Leela Bai varma 1726002081WL007906 Leela Bai varma 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 LeelaBaivarma INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-081-002/36
(SIKANDRI) 		1726002000NRG24140520230136169 14/05/2023 Durga prasad nagar 1726002WL007965 Durga prasad nagar 00048 BKID0009960 442 442 Processed 19/05/2023 775771827 Durgaprasadnagar BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24140520230135360 14/05/2023 Ramchand 1726002081WL007908 Ramchand 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-081-002/38
(SIKANDRI) 		1726002081NRG24140520230135359 14/05/2023 Ramchand nagar 1726002081WL007908 Ramchand nagar 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Ramchandnagar INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-081-002/39
(SIKANDRI) 		1726002000NRG24140520230136149 14/05/2023 Sodra bai 1726002WL007964 Sodra bai 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-081-002/50
(SIKANDRI) 		1726002081NRG24140520230135396 14/05/2023 Dinesh Kumar nagar 1726002081WL007912 Dinesh Kumar nagar 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 DineshKumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-081-002/50
(SIKANDRI) 		1726002081NRG24140520230135398 14/05/2023 Lakhan nagar 1726002081WL007912 Lakhan nagar 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Lakhannagar INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-081-002/50
(SIKANDRI) 		1726002081NRG24140520230135397 14/05/2023 Seela bai 1726002081WL007912 Seela bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Seelabai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-081-002/58
(SIKANDRI) 		1726002000NRG24140520230136152 14/05/2023 Bhuli bai 1726002WL007964 Bhuli bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-081-002/58
(SIKANDRI) 		1726002000NRG24140520230136150 14/05/2023 Geeta bai 1726002WL007964 Geeta bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Geetabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-081-002/58
(SIKANDRI) 		1726002000NRG24140520230136151 14/05/2023 Ram babu 1726002WL007964 Ram babu 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-081-002/70-B
(SIKANDRI) 		1726002000NRG24140520230136170 14/05/2023 rahul kumar 1726002WL007965 rahul kumar 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 rahulkumar BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-081-002/79
(SIKANDRI) 		1726002081NRG24140520230135362 14/05/2023 dalu bai 1726002081WL007908 dalu bai 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 dalubai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-081-002/79
(SIKANDRI) 		1726002081NRG24140520230135361 14/05/2023 shiv narayan 1726002081WL007908 shiv narayan 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 shivnarayan BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-081-002/86
(SIKANDRI) 		1726002081NRG24140520230135400 14/05/2023 PAVITRA BAI 1726002081WL007912 PAVITRA BAI 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-081-002/86
(SIKANDRI) 		1726002081NRG24140520230135399 14/05/2023 VISHNU PRASAD 1726002081WL007912 VISHNU PRASAD 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 VISHNUPRASAD BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-081-002/87
(SIKANDRI) 		1726002081NRG24140520230135368 14/05/2023 dinesh kumar nagar 1726002081WL007909 dinesh kumar nagar 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 dineshkumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002000NRG24140520230136157 14/05/2023 Pawan Nagar 1726002WL007964 Pawan Nagar 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 PawanNagar BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002000NRG24140520230136156 14/05/2023 rukmani bai 1726002WL007964 rukmani bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 rukmanibai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-081-002/96-A
(SIKANDRI) 		1726002081NRG24140520230135459 14/05/2023 Bhagvanti bai 1726002081WL007921 Bhagvanti bai 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Bhagvantibai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-081-002/96-A
(SIKANDRI) 		1726002081NRG24140520230135458 14/05/2023 Jagdesh 1726002081WL007921 Jagdesh 00048 BKID0009960 1105 1105 Processed 19/05/2023 775771827 Jagdesh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24140520230135802 14/05/2023 badrilal 1726002089WL007948 badrilal 00048 BKID0009960 1547 1547 Processed 19/05/2023 775771827 badrilal NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24140520230135803 14/05/2023 kalu 1726002089WL007948 kalu 00048 BKID0009960 1547 1547 Processed 19/05/2023 775771827 kalu STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-089-002/28
(KHATAKHEDI) 		1726002089NRG24140520230135799 14/05/2023 ramcharan 1726002089WL007947 ramcharan 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-089-002/28
(KHATAKHEDI) 		1726002089NRG24140520230135800 14/05/2023 ramcharan 1726002089WL007947 ramcharan 00048 BKID0009960 1326 1326 Processed 19/05/2023 775771827 ramcharan STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-089-002/38
(KHATAKHEDI) 		1726002089NRG24140520230135793 14/05/2023 jitmal rathor 1726002089WL007945 jitmal rathor 00048 BKID0009960 1547 1547 Processed 19/05/2023 775771827 jitmalrathor BANK OF INDIA(508505)
SubTotal 123760 123760
253 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24130520230133356 14/05/2023 kanchanbai 1726002043WL007767 kanchanbai 00048 BKID0009961 1326 1326 Processed 19/05/2023 775771827 kanchanbai BANK OF INDIA(508505)
SubTotal 1326 1326
254 KHILCHIPUR MP-26-002-001-002/42
(AMANPURA) 		1726002000NRG24140520230135853 14/05/2023 mansingh 1726002WL007953 mansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 mansingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24140520230135855 14/05/2023 Hindusingh 1726002WL007953 Hindusingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Hindusingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24140520230135858 14/05/2023 sanju bai 1726002WL007953 sanju bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 sanjubai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002000NRG24140520230135859 14/05/2023 hemant singh 1726002WL007953 hemant singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 hemantsingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24140520230135861 14/05/2023 Lalta Bai 1726002WL007953 Lalta Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 LaltaBai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24140520230135039 14/05/2023 parwat 1726002001WL007879 parwat 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 parwat BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24140520230135022 14/05/2023 bhanwari bai 1726002001WL007878 bhanwari bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 bhanwaribai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24140520230135023 14/05/2023 inder singh 1726002001WL007878 inder singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 indersingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24140520230135031 14/05/2023 Kalabai 1726002001WL007878 Kalabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Kalabai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-025-001/81
(DARIYAPUR) 		1726002081NRG24140520230135447 14/05/2023 Mangi bai 1726002081WL007919 Mangi bai 00048 BKID0009966 1105 1105 Processed 19/05/2023 775771827 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-027-004/100-A
(DEVAKHEDI) 		1726002027NRG24140520230135869 14/05/2023 USHA 1726002027WL007955 USHA 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 USHA STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24140520230135847 14/05/2023 KANKUBAI DANGI 1726002027WL007952 KANKUBAI DANGI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 KANKUBAIDANGI BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-027-004/154
(DEVAKHEDI) 		1726002027NRG24140520230135870 14/05/2023 vijendrasingh 1726002027WL007955 vijendrasingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 vijendrasingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-031-002/120
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136293 14/05/2023 Ballabh bai 1726002WL007967 Ballabh bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Ballabhbai FINO PAYMENTS BANK LTD(608001)
268 KHILCHIPUR MP-26-002-031-002/120
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136292 14/05/2023 Ballabh bai 1726002WL007967 Ballabh bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Ballabhbai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136182 14/05/2023 Radha 1726002WL007966 Radha 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Radha BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-031-002/208
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136188 14/05/2023 Thara Bai 1726002WL007966 Thara Bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 TharaBai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-031-005/61-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136342 14/05/2023 rajesh 1726002WL007967 rajesh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 rajesh BANK OF BARODA(606985)
272 KHILCHIPUR MP-26-002-031-005/61-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136344 14/05/2023 Lekhraj 1726002WL007967 Lekhraj 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Lekhraj STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-043-001/10
(GUJARKHEDI) 		1726002043NRG24130520230133358 14/05/2023 champalal 1726002043WL007768 champalal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 champalal BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-043-001/101
(GUJARKHEDI) 		1726002043NRG24130520230133360 14/05/2023 Ramesh 1726002043WL007768 Ramesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Ramesh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24130520230133361 14/05/2023 Jagdish 1726002043WL007768 Jagdish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
276 KHILCHIPUR MP-26-002-043-001/110
(GUJARKHEDI) 		1726002043NRG24130520230133441 14/05/2023 Raju 1726002043WL007781 Raju 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Raju BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 KHILCHIPUR MP-26-002-043-001/113
(GUJARKHEDI) 		1726002043NRG24130520230133453 14/05/2023 Ayodiyabai 1726002043WL007785 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Ayodiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
278 KHILCHIPUR MP-26-002-043-001/139
(GUJARKHEDI) 		1726002043NRG24130520230133446 14/05/2023 Gheesalal 1726002043WL007783 Gheesalal 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Gheesalal BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-043-001/139
(GUJARKHEDI) 		1726002043NRG24130520230133447 14/05/2023 Radha Bai 1726002043WL007783 Radha Bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 RadhaBai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-043-001/167
(GUJARKHEDI) 		1726002043NRG24130520230133363 14/05/2023 nayadibai 1726002043WL007768 nayadibai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 nayadibai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-043-001/188
(GUJARKHEDI) 		1726002043NRG24130520230133370 14/05/2023 Jagdish 1726002043WL007769 Jagdish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Jagdish BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-043-001/193
(GUJARKHEDI) 		1726002043NRG24130520230133364 14/05/2023 Kanwarlal 1726002043WL007768 Kanwarlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Kanwarlal BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-043-001/197
(GUJARKHEDI) 		1726002043NRG24130520230133365 14/05/2023 Karansingh 1726002043WL007768 Karansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
284 KHILCHIPUR MP-26-002-043-001/25
(GUJARKHEDI) 		1726002043NRG24130520230133385 14/05/2023 mamtabai 1726002043WL007770 mamtabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 mamtabai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-043-001/28
(GUJARKHEDI) 		1726002043NRG24130520230133393 14/05/2023 shantibai 1726002043WL007771 shantibai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 shantibai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-043-001/31
(GUJARKHEDI) 		1726002043NRG24130520230133444 14/05/2023 Jagannath 1726002043WL007782 Jagannath 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Jagannath BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-043-001/44
(GUJARKHEDI) 		1726002043NRG24130520230133388 14/05/2023 Hiralal 1726002043WL007770 Hiralal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Hiralal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-043-001/44
(GUJARKHEDI) 		1726002043NRG24130520230133387 14/05/2023 Hiralal 1726002043WL007770 Hiralal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Hiralal BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-043-001/5
(GUJARKHEDI) 		1726002043NRG24130520230133395 14/05/2023 Premsingh 1726002043WL007771 Premsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Premsingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-043-001/55
(GUJARKHEDI) 		1726002043NRG24130520230133375 14/05/2023 sanju 1726002043WL007769 sanju 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 sanju BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-043-001/57
(GUJARKHEDI) 		1726002043NRG24130520230133376 14/05/2023 Unkarbagas 1726002043WL007769 Unkarbagas 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Unkarbagas BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-043-001/57-A
(GUJARKHEDI) 		1726002043NRG24130520230133378 14/05/2023 kushalsingh 1726002043WL007769 kushalsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 kushalsingh BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-043-001/58
(GUJARKHEDI) 		1726002043NRG24130520230133380 14/05/2023 Geetabai 1726002043WL007769 Geetabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Geetabai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-043-001/67
(GUJARKHEDI) 		1726002043NRG24130520230133369 14/05/2023 sanjay 1726002043WL007768 sanjay 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 sanjay BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002043NRG24130520230133404 14/05/2023 Radheshyam 1726002043WL007773 Radheshyam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Radheshyam BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24130520230133398 14/05/2023 Jatan Bai 1726002043WL007771 Jatan Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 JatanBai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-043-001/7
(GUJARKHEDI) 		1726002043NRG24130520230133397 14/05/2023 Ramnarayan 1726002043WL007771 Ramnarayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Ramnarayan BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-043-001/73
(GUJARKHEDI) 		1726002043NRG24130520230133390 14/05/2023 bhavaribai 1726002043WL007770 bhavaribai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 bhavaribai BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-043-001/76
(GUJARKHEDI) 		1726002043NRG24130520230133416 14/05/2023 Shivlal 1726002043WL007775 Shivlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Shivlal BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24130520230133457 14/05/2023 Ramnarayan 1726002043WL007785 Ramnarayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Ramnarayan BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24130520230133458 14/05/2023 shantibai 1726002043WL007785 shantibai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 shantibai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24130520230133449 14/05/2023 bajesingh 1726002043WL007784 bajesingh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 bajesingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24130520230133450 14/05/2023 koshaliyabai 1726002043WL007784 koshaliyabai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 koshaliyabai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-043-001/96
(GUJARKHEDI) 		1726002043NRG24130520230133451 14/05/2023 Shivsingh 1726002043WL007784 Shivsingh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Shivsingh BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-043-002/10
(GUJARKHEDI) 		1726002043NRG24130520230133436 14/05/2023 Mansingh 1726002043WL007778 Mansingh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Mansingh BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-043-002/10-A
(GUJARKHEDI) 		1726002043NRG24130520230133437 14/05/2023 bhagwansingh 1726002043WL007779 bhagwansingh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 bhagwansingh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-043-002/101
(GUJARKHEDI) 		1726002043NRG24130520230133342 14/05/2023 Rod ji 1726002043WL007767 Rod ji 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Rodji BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002043NRG24130520230133405 14/05/2023 badrilal 1726002043WL007774 badrilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 badrilal BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002043NRG24130520230133406 14/05/2023 mamtabai 1726002043WL007774 mamtabai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 mamtabai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-043-002/106-C
(GUJARKHEDI) 		1726002043NRG24130520230133418 14/05/2023 madhusingh 1726002043WL007776 madhusingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 madhusingh BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-043-002/108
(GUJARKHEDI) 		1726002043NRG24130520230133426 14/05/2023 Shivsingh 1726002043WL007777 Shivsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Shivsingh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24130520230133428 14/05/2023 balu singh 1726002043WL007777 balu singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 balusingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24130520230133429 14/05/2023 santosh bai 1726002043WL007777 santosh bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 santoshbai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24130520230133431 14/05/2023 Badambai 1726002043WL007777 Badambai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Badambai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-043-002/117
(GUJARKHEDI) 		1726002043NRG24130520230133408 14/05/2023 KAILASH CHAND 1726002043WL007774 KAILASH CHAND 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 KAILASHCHAND BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002043NRG24130520230133438 14/05/2023 Kelashchandra 1726002043WL007780 Kelashchandra 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Kelashchandra BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-043-002/44
(GUJARKHEDI) 		1726002043NRG24130520230133347 14/05/2023 reshambai 1726002043WL007767 reshambai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 reshambai BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-043-002/50
(GUJARKHEDI) 		1726002043NRG24130520230133411 14/05/2023 kalibai 1726002043WL007774 kalibai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 kalibai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-043-002/50
(GUJARKHEDI) 		1726002043NRG24130520230133410 14/05/2023 Narayansingh 1726002043WL007774 Narayansingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Narayansingh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-043-002/50-A
(GUJARKHEDI) 		1726002043NRG24130520230133412 14/05/2023 kevalsingh 1726002043WL007774 kevalsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-043-002/53
(GUJARKHEDI) 		1726002043NRG24130520230133414 14/05/2023 Devsingh 1726002043WL007774 Devsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Devsingh BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-043-002/54
(GUJARKHEDI) 		1726002043NRG24130520230133421 14/05/2023 Badrilal 1726002043WL007776 Badrilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Badrilal BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-043-002/54
(GUJARKHEDI) 		1726002043NRG24130520230133423 14/05/2023 mangal singh 1726002043WL007776 mangal singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 mangalsingh BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24130520230133401 14/05/2023 Balvantsingh 1726002043WL007772 Balvantsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Balvantsingh BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24130520230133399 14/05/2023 Biramsingh 1726002043WL007772 Biramsingh 00048 BKID0009966 1326 1326 Rejected 19/05/2023 775771827 A/c Blocked or Frozen
326 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24130520230133400 14/05/2023 suganbai 1726002043WL007772 suganbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 suganbai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-043-002/6
(GUJARKHEDI) 		1726002043NRG24130520230133424 14/05/2023 Bhanwarlal 1726002043WL007776 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Bhanwarlal BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002043NRG24130520230133349 14/05/2023 Banesingh 1726002043WL007767 Banesingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Banesingh BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002043NRG24130520230133350 14/05/2023 norangbai 1726002043WL007767 norangbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 norangbai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002043NRG24130520230133351 14/05/2023 manoharsingh 1726002043WL007767 manoharsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 manoharsingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002043NRG24130520230133352 14/05/2023 sujanbai 1726002043WL007767 sujanbai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 sujanbai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24130520230133355 14/05/2023 kamal 1726002043WL007767 kamal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 kamal BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24130520230133354 14/05/2023 Ramlal 1726002043WL007767 Ramlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Ramlal BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-043-002/80
(GUJARKHEDI) 		1726002043NRG24130520230133357 14/05/2023 Sundar Bai 1726002043WL007767 Sundar Bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 SundarBai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24130520230133403 14/05/2023 dhirapsingh 1726002043WL007772 dhirapsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 dhirapsingh BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24140520230135226 14/05/2023 premnaryan 1726002050WL007886 premnaryan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHILCHIPUR MP-26-002-050-001/118
(JETPURAKALAN) 		1726002050NRG24140520230135228 14/05/2023 guddi bai 1726002050WL007886 guddi bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 guddibai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-050-001/119
(JETPURAKALAN) 		1726002050NRG24140520230135229 14/05/2023 parambai 1726002050WL007886 parambai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 parambai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-050-001/199
(JETPURAKALAN) 		1726002050NRG24140520230135211 14/05/2023 shiv narayan 1726002050WL007885 shiv narayan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 shivnarayan BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-050-001/2
(JETPURAKALAN) 		1726002050NRG24140520230135233 14/05/2023 kalu singh 1726002050WL007886 kalu singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 kalusingh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24140520230135255 14/05/2023 Poorilal 1726002050WL007888 Poorilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Poorilal BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24140520230135256 14/05/2023 SURAJ BAI 1726002050WL007888 SURAJ BAI 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 SURAJBAI BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-050-001/79
(JETPURAKALAN) 		1726002050NRG24140520230135212 14/05/2023 ful singh 1726002050WL007885 ful singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 fulsingh BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-050-001/79
(JETPURAKALAN) 		1726002050NRG24140520230135213 14/05/2023 sodara bai 1726002050WL007885 sodara bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 sodarabai BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24140520230135216 14/05/2023 soram bai 1726002050WL007885 soram bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 sorambai BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24140520230135218 14/05/2023 Nirmala bai 1726002050WL007885 Nirmala bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
347 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24140520230135217 14/05/2023 Shyam 1726002050WL007885 Shyam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Shyam BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-050-003/54
(JETPURAKALAN) 		1726002050NRG24140520230135219 14/05/2023 Mangi lal 1726002050WL007885 Mangi lal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Mangilal BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-050-003/78
(JETPURAKALAN) 		1726002050NRG24140520230135221 14/05/2023 parthisingh 1726002050WL007885 parthisingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 parthisingh BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-050-003/78
(JETPURAKALAN) 		1726002050NRG24140520230135222 14/05/2023 sugan bai 1726002050WL007885 sugan bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 suganbai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-050-003/9
(JETPURAKALAN) 		1726002050NRG24140520230135224 14/05/2023 norang bai 1726002050WL007885 norang bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 norangbai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-050-003/9
(JETPURAKALAN) 		1726002050NRG24140520230135223 14/05/2023 radeshyam 1726002050WL007885 radeshyam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 radeshyam BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-050-003/9-A
(JETPURAKALAN) 		1726002050NRG24140520230135225 14/05/2023 Pappu verma 1726002050WL007885 Pappu verma 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Pappuverma UNION BANK OF INDIA(508500)
354 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24140520230135237 14/05/2023 agdish 1726002050WL007887 agdish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 agdish BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-050-004/10
(JETPURAKALAN) 		1726002050NRG24140520230135236 14/05/2023 shanti bai 1726002050WL007887 shanti bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 shantibai BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24140520230135240 14/05/2023 badam bai 1726002050WL007887 badam bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 badambai BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24140520230135239 14/05/2023 Kailash 1726002050WL007887 Kailash 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Kailash BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-050-004/12-A
(JETPURAKALAN) 		1726002050NRG24140520230135242 14/05/2023 badam bai 1726002050WL007887 badam bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 badambai BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24140520230135244 14/05/2023 suresh 1726002050WL007887 suresh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 suresh BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-050-004/15-A
(JETPURAKALAN) 		1726002050NRG24140520230135259 14/05/2023 bhuri bai 1726002050WL007888 bhuri bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 bhuribai BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24140520230135261 14/05/2023 gordhan 1726002050WL007888 gordhan 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 gordhan BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24140520230135262 14/05/2023 krushna bai 1726002050WL007888 krushna bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 krushnabai BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-050-004/20
(JETPURAKALAN) 		1726002050NRG24140520230135247 14/05/2023 fulsingh 1726002050WL007887 fulsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 fulsingh BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-050-004/28
(JETPURAKALAN) 		1726002050NRG24140520230135264 14/05/2023 anar bai 1726002050WL007888 anar bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 anarbai BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24140520230135250 14/05/2023 Gangadhar 1726002050WL007887 Gangadhar 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Gangadhar BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24140520230135251 14/05/2023 jasodha bai 1726002050WL007887 jasodha bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 jasodhabai BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24140520230135265 14/05/2023 bherulal 1726002050WL007888 bherulal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 bherulal NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24140520230135266 14/05/2023 Kushaliya bai 1726002050WL007888 Kushaliya bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 Kushaliyabai BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-050-004/73
(JETPURAKALAN) 		1726002050NRG24140520230135253 14/05/2023 dinesh 1726002050WL007887 dinesh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 dinesh FINO PAYMENTS BANK LTD(608001)
370 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24140520230135254 14/05/2023 kelash 1726002050WL007887 kelash 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
371 KHILCHIPUR MP-26-002-050-004/9-A
(JETPURAKALAN) 		1726002050NRG24140520230135267 14/05/2023 ramsukhi bai 1726002050WL007888 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775771827 ramsukhibai BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002000NRG24140520230135890 14/05/2023 mangibai 1726002WL007958 mangibai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 mangibai BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-073-005/45-A
(RUPAHEDA) 		1726002073NRG24140520230135080 14/05/2023 bheru 1726002073WL007881 bheru 00048 BKID0009966 442 442 Processed 19/05/2023 775771827 bheru STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-088-001/181
(MEHRAJPURAM) 		1726002000NRG24140520230135942 14/05/2023 BHAGWANSINGH 1726002WL007961 BHAGWANSINGH 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 BHAGWANSINGH BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-088-001/293
(MEHRAJPURAM) 		1726002000NRG24140520230135964 14/05/2023 Parkash bai 1726002WL007961 Parkash bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Parkashbai BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-088-001/361
(MEHRAJPURAM) 		1726002000NRG24140520230135983 14/05/2023 Mahender singh 1726002WL007961 Mahender singh 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Mahendersingh BANK OF BARODA(606985)
377 KHILCHIPUR MP-26-002-088-002/11
(MEHRAJPURAM) 		1726002000NRG24140520230136010 14/05/2023 Jani bai 1726002WL007961 Jani bai 00048 BKID0009966 1547 1547 Processed 19/05/2023 775771827 Janibai BANK OF INDIA(508505)
SubTotal 167960 167960
378 KHILCHIPUR MP-26-002-001-006/25-B
(AMANPURA) 		1726002001NRG24140520230135054 14/05/2023 Shanta bai 1726002001WL007879 Shanta bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775771827 Shantabai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-022-002/190
(CHIBADKALAN) 		1726002022NRG24140520230134953 14/05/2023 Ramlal 1726002022WL007875 Ramlal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775771827 Ramlal BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-022-002/194
(CHIBADKALAN) 		1726002022NRG24140520230134954 14/05/2023 kamal 1726002022WL007875 kamal 00048 BKID0009968 1326 1326 Rejected 19/05/2023 775771827 Aadhaar Number not Mapped to Account Number
381 KHILCHIPUR MP-26-002-022-002/194
(CHIBADKALAN) 		1726002022NRG24140520230134955 14/05/2023 shanta bai 1726002022WL007875 shanta bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775771827 shantabai FINO PAYMENTS BANK LTD(608001)
382 KHILCHIPUR MP-26-002-022-002/242-B
(CHIBADKALAN) 		1726002022NRG24140520230134958 14/05/2023 Ratanlal 1726002022WL007875 Ratanlal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775771827 Ratanlal PUNJAB NATIONAL BANK(508568)
383 KHILCHIPUR MP-26-002-022-002/242-B
(CHIBADKALAN) 		1726002022NRG24140520230134957 14/05/2023 Ratanlal 1726002022WL007875 Ratanlal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775771827 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-022-002/242-B
(CHIBADKALAN) 		1726002022NRG24140520230134956 14/05/2023 Ratanlal 1726002022WL007875 Ratanlal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775771827 Ratanlal AIRTEL PAYMENTS BANK LIMITED(990288)
385 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002000NRG24140520230135920 14/05/2023 SANDIYA 1726002WL007960 SANDIYA 00048 BKID0009968 1547 1547 Processed 19/05/2023 775771827 SANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-073-005/45-B
(RUPAHEDA) 		1726002073NRG24140520230135090 14/05/2023 Fulchand 1726002073WL007882 Fulchand 00048 BKID0009968 442 442 Processed 19/05/2023 775771827 Fulchand STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-073-005/45-B
(RUPAHEDA) 		1726002073NRG24140520230135091 14/05/2023 Fulchand 1726002073WL007882 Fulchand 00048 BKID0009968 442 442 Processed 19/05/2023 775771827 Fulchand STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-073-007/38
(RUPAHEDA) 		1726002073NRG24140520230135086 14/05/2023 Farthisingh 1726002073WL007881 Farthisingh 00048 BKID0009968 442 442 Processed 19/05/2023 775771827 Farthisingh BANK OF INDIA(508505)
SubTotal 12155 12155
389 KHILCHIPUR MP-26-002-001-006/50
(AMANPURA) 		1726002001NRG24140520230135026 14/05/2023 manohar 1726002001WL007878 manohar 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775771827 manohar STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24140520230135029 14/05/2023 balwant 1726002001WL007878 balwant 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775771827 balwant STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24140520230135380 14/05/2023 Kushal singh dangi 1726002081WL007910 Kushal singh dangi 00415 SBIN0006044 1105 1105 Processed 19/05/2023 775771827 Kushalsinghdangi STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24140520230135846 14/05/2023 KARANSINGH 1726002027WL007952 KARANSINGH 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775771827 KARANSINGH STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136203 14/05/2023 RATAN LAL 1726002WL007966 RATAN LAL 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775771827 RATANLAL STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136224 14/05/2023 DEVILAL 1726002WL007966 DEVILAL 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775771827 DEVILAL STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-031-005/3-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136315 14/05/2023 LAXMI NARAYAN 1726002WL007967 LAXMI NARAYAN 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775771827 LAXMINARAYAN STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-031-005/61
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136341 14/05/2023 JASODABAI 1726002WL007967 JASODABAI 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775771827 JASODABAI STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-031-005/61
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136340 14/05/2023 RAMCHARAN 1726002WL007967 RAMCHARAN 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775771827 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
398 KHILCHIPUR MP-26-002-051-001/255
(KACHHOTIYA) 		1726002000NRG24140520230135892 14/05/2023 Sampatbai 1726002WL007958 Sampatbai 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775771827 Sampatbai BANK OF BARODA(606985)
399 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002000NRG24140520230135918 14/05/2023 bhagwnsigh 1726002WL007960 bhagwnsigh 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775771827 bhagwnsigh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002000NRG24140520230136155 14/05/2023 MANGILAL NAGAR 1726002WL007964 MANGILAL NAGAR 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775771827 MANGILALNAGAR STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-088-002/21
(MEHRAJPURAM) 		1726002088NRG24140520230135514 14/05/2023 jadav bai 1726002088WL007924 jadav bai 00415 SBIN0006044 1547 1547 Processed 19/05/2023 775771827 jadavbai BANK OF INDIA(508505)
SubTotal 18785 18785
402 KHILCHIPUR MP-26-002-025-001/87
(DARIYAPUR) 		1726002081NRG24140520230135381 14/05/2023 DHAPU BAI 1726002081WL007910 DHAPU BAI 00415 SBIN0010807 1105 1105 Processed 19/05/2023 775771827 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-043-001/102
(GUJARKHEDI) 		1726002043NRG24130520230133362 14/05/2023 sundarbai 1726002043WL007768 sundarbai 00415 SBIN0010807 1326 1326 Processed 19/05/2023 775771827 sundarbai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-043-001/110
(GUJARKHEDI) 		1726002043NRG24130520230133442 14/05/2023 sanju 1726002043WL007781 sanju 00415 SBIN0010807 1547 1547 Processed 19/05/2023 775771827 sanju STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002000NRG24140520230136134 14/05/2023 Bhanwari bai 1726002WL007964 Bhanwari bai 00415 SBIN0010807 1105 1105 Processed 19/05/2023 775771827 Bhanwaribai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-081-002/123
(SIKANDRI) 		1726002081NRG24140520230135391 14/05/2023 Lakhina Nagar 1726002081WL007912 Lakhina Nagar 00415 SBIN0010807 1326 1326 Processed 19/05/2023 775771827 LakhinaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-081-002/123
(SIKANDRI) 		1726002081NRG24140520230135390 14/05/2023 Rambilash nagar 1726002081WL007912 Rambilash nagar 00415 SBIN0010807 1326 1326 Processed 19/05/2023 775771827 Rambilashnagar STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-081-002/123-A
(SIKANDRI) 		1726002081NRG24140520230135392 14/05/2023 balkrishna 1726002081WL007912 balkrishna 00415 SBIN0010807 1326 1326 Processed 19/05/2023 775771827 balkrishna UNION BANK OF INDIA(508500)
409 KHILCHIPUR MP-26-002-081-002/125-A
(SIKANDRI) 		1726002000NRG24140520230136138 14/05/2023 MAHESH NAGAR 1726002WL007964 MAHESH NAGAR 00415 SBIN0010807 442 442 Processed 19/05/2023 775771827 MAHESHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-081-002/129
(SIKANDRI) 		1726002000NRG24140520230136167 14/05/2023 Rahul nagar 1726002WL007965 Rahul nagar 00415 SBIN0010807 1105 1105 Processed 19/05/2023 775771827 Rahulnagar INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-081-002/70
(SIKANDRI) 		1726002000NRG24140520230136154 14/05/2023 Santosh bai 1726002WL007964 Santosh bai 00415 SBIN0010807 1105 1105 Processed 19/05/2023 775771827 Santoshbai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-089-001/245
(KHATAKHEDI) 		1726002089NRG24140520230135791 14/05/2023 bhavarlal 1726002089WL007944 bhavarlal 00415 SBIN0010807 1547 1547 Processed 19/05/2023 775771827 bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-089-001/245
(KHATAKHEDI) 		1726002089NRG24140520230135792 14/05/2023 sangita 1726002089WL007944 sangita 00415 SBIN0010807 1547 1547 Processed 19/05/2023 775771827 sangita STATE BANK OF INDIA(508548)
SubTotal 14807 14807
414 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24140520230135852 14/05/2023 hemat bai 1726002WL007953 hemat bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 hematbai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24140520230135851 14/05/2023 shiv 1726002WL007953 shiv 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 shiv BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24140520230135857 14/05/2023 bhagirath 1726002WL007953 bhagirath 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 bhagirath STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24140520230135014 14/05/2023 kamal 1726002001WL007878 kamal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 kamal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24140520230135015 14/05/2023 lila bai 1726002001WL007878 lila bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 lilabai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24140520230135046 14/05/2023 dhapu bai 1726002001WL007879 dhapu bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 dhapubai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24140520230135045 14/05/2023 vishnu 1726002001WL007879 vishnu 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 vishnu STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24140520230135047 14/05/2023 Anarsingh 1726002001WL007879 Anarsingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 Anarsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24140520230135049 14/05/2023 Bhonji 1726002001WL007879 Bhonji 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 Bhonji FINO PAYMENTS BANK LTD(608001)
423 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24140520230135050 14/05/2023 Gitabai 1726002001WL007879 Gitabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 Gitabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-001-006/25
(AMANPURA) 		1726002001NRG24140520230135052 14/05/2023 anokhbai 1726002001WL007879 anokhbai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 anokhbai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-001-006/25
(AMANPURA) 		1726002001NRG24140520230135051 14/05/2023 karansingh 1726002001WL007879 karansingh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 karansingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24140520230135020 14/05/2023 Shanti bai 1726002001WL007878 Shanti bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 Shantibai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-001-006/51
(AMANPURA) 		1726002001NRG24140520230135066 14/05/2023 Reenabai 1726002001WL007879 Reenabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 Reenabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-001-006/57
(AMANPURA) 		1726002001NRG24140520230135028 14/05/2023 Hemlata Bai 1726002001WL007878 Hemlata Bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 HemlataBai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24140520230135030 14/05/2023 banwarlal 1726002001WL007878 banwarlal 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 banwarlal BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24140520230135032 14/05/2023 biram 1726002001WL007878 biram 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 biram INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24140520230135036 14/05/2023 dropat bai 1726002001WL007878 dropat bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 dropatbai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24140520230135038 14/05/2023 krishna bai 1726002001WL007878 krishna bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 krishnabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24140520230135037 14/05/2023 pappu 1726002001WL007878 pappu 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 pappu STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-027-004/14
(DEVAKHEDI) 		1726002027NRG24140520230135880 14/05/2023 KALURAM 1726002027WL007956 KALURAM 00415 SBIN0030073 1224 1224 Processed 19/05/2023 775771827 KALURAM STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136174 14/05/2023 KOMALBAI 1726002WL007966 KOMALBAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 KOMALBAI STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-031-002/144-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136175 14/05/2023 JASWANTSINGH 1726002WL007966 JASWANTSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 JASWANTSINGH STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-031-002/211-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136189 14/05/2023 KALABAI 1726002WL007966 KALABAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 KALABAI STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-031-002/58
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136214 14/05/2023 KAMLABAI 1726002WL007966 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 KAMLABAI STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136234 14/05/2023 VISHNU 1726002WL007966 VISHNU 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 VISHNU STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136245 14/05/2023 CHANDARSINGH 1726002WL007966 CHANDARSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
441 KHILCHIPUR MP-26-002-031-002/90
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136250 14/05/2023 Shobha Bai 1726002WL007966 Shobha Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 ShobhaBai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-031-004/11-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136257 14/05/2023 bhagvansingh 1726002WL007966 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 bhagvansingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136259 14/05/2023 KALURAM 1726002WL007966 KALURAM 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136311 14/05/2023 SURESH DANGI 1726002WL007967 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 SURESHDANGI STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136329 14/05/2023 SIYARAM 1726002WL007967 SIYARAM 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 SIYARAM PUNJAB NATIONAL BANK(508568)
446 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136330 14/05/2023 SUMITRABAI 1726002WL007967 SUMITRABAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 SUMITRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
447 KHILCHIPUR MP-26-002-031-005/49
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136335 14/05/2023 balibai 1726002WL007967 balibai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 balibai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-031-005/50
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136337 14/05/2023 Jagdish 1726002WL007967 Jagdish 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Jagdish BANK OF BARODA(606985)
449 KHILCHIPUR MP-26-002-031-005/61-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136343 14/05/2023 urmila bai 1726002WL007967 urmila bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 urmilabai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-031-005/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136354 14/05/2023 mamta bai 1726002WL007967 mamta bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 mamtabai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-031-005/72-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136358 14/05/2023 JAGDISH DANGI 1726002WL007967 JAGDISH DANGI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHILCHIPUR MP-26-002-043-002/50-A
(GUJARKHEDI) 		1726002043NRG24130520230133413 14/05/2023 jamnabai 1726002043WL007774 jamnabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 jamnabai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24140520230135258 14/05/2023 RAMESH 1726002050WL007888 RAMESH 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 RAMESH STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002000NRG24140520230135884 14/05/2023 Bhulibai 1726002WL007958 Bhulibai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Bhulibai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002000NRG24140520230135885 14/05/2023 rodilal 1726002WL007958 rodilal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 rodilal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002000NRG24140520230135889 14/05/2023 rambhagas 1726002WL007958 rambhagas 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 rambhagas STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-051-001/255
(KACHHOTIYA) 		1726002000NRG24140520230135891 14/05/2023 jagdish 1726002WL007958 jagdish 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 jagdish BANK OF BARODA(606985)
458 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002000NRG24140520230135917 14/05/2023 Shantibai 1726002WL007960 Shantibai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002000NRG24140520230135921 14/05/2023 Koshalya Bai 1726002WL007960 Koshalya Bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 KoshalyaBai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002000NRG24140520230135922 14/05/2023 kousaliyabai 1726002WL007960 kousaliyabai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 kousaliyabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002000NRG24140520230135923 14/05/2023 rakesh 1726002WL007960 rakesh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 rakesh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-060-003/225-A
(KULIKHEDA) 		1726002000NRG24140520230135925 14/05/2023 Meharvan dangi 1726002WL007960 Meharvan dangi 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Meharvandangi INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002000NRG24140520230135931 14/05/2023 Ramnarayan 1726002WL007960 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24140520230135095 14/05/2023 BALLABBAI 1726002073WL007882 BALLABBAI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 BALLABBAI STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24140520230135094 14/05/2023 MOTILAL 1726002073WL007882 MOTILAL 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 MOTILAL STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24140520230135100 14/05/2023 Santosh bai 1726002073WL007883 Santosh bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Santoshbai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24140520230135102 14/05/2023 Kamla bai 1726002073WL007883 Kamla bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Kamlabai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-073-007/11-C
(RUPAHEDA) 		1726002073NRG24140520230135084 14/05/2023 Biramsingh 1726002073WL007881 Biramsingh 00415 SBIN0030073 442 442 Processed 19/05/2023 775771827 Biramsingh BANK OF INDIA(508505)
469 KHILCHIPUR MP-26-002-088-001/10
(MEHRAJPURAM) 		1726002000NRG24140520230135932 14/05/2023 BHAWARLAL 1726002WL007961 BHAWARLAL 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 BHAWARLAL STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-088-001/105
(MEHRAJPURAM) 		1726002000NRG24140520230135934 14/05/2023 KHEMRAJ 1726002WL007961 KHEMRAJ 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 KHEMRAJ STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-088-001/136-A
(MEHRAJPURAM) 		1726002000NRG24140520230135936 14/05/2023 BEERAMSINGH 1726002WL007961 BEERAMSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 BEERAMSINGH STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-088-001/136-A
(MEHRAJPURAM) 		1726002000NRG24140520230135937 14/05/2023 Biramsingh 1726002WL007961 Biramsingh 00415 SBIN0030073 1547 1547 Rejected 19/05/2023 775771827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KHILCHIPUR MP-26-002-088-001/183
(MEHRAJPURAM) 		1726002000NRG24140520230135944 14/05/2023 ESHAWARSINGH 1726002WL007961 ESHAWARSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 ESHAWARSINGH BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002000NRG24140520230135947 14/05/2023 JASRATHSINGH 1726002WL007961 JASRATHSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 JASRATHSINGH BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-088-001/199
(MEHRAJPURAM) 		1726002000NRG24140520230135951 14/05/2023 lBHANWARLAL 1726002WL007961 lBHANWARLAL 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 lBHANWARLAL STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-088-001/223
(MEHRAJPURAM) 		1726002000NRG24140520230135954 14/05/2023 Balp bai 1726002WL007961 Balp bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Balpbai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-088-001/223
(MEHRAJPURAM) 		1726002000NRG24140520230135953 14/05/2023 DEVISINGH 1726002WL007961 DEVISINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 DEVISINGH STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-088-001/224
(MEHRAJPURAM) 		1726002000NRG24140520230135955 14/05/2023 sultansingh 1726002WL007961 sultansingh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 sultansingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-088-001/232
(MEHRAJPURAM) 		1726002000NRG24140520230135957 14/05/2023 Sajan singh 1726002WL007961 Sajan singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Sajansingh BANK OF INDIA(508505)
480 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002000NRG24140520230135959 14/05/2023 SULTANSINGH 1726002WL007961 SULTANSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 SULTANSINGH STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-088-001/290
(MEHRAJPURAM) 		1726002000NRG24140520230135962 14/05/2023 rambeelash 1726002WL007961 rambeelash 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 rambeelash STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-088-001/31
(MEHRAJPURAM) 		1726002000NRG24140520230135967 14/05/2023 BAJESINGH 1726002WL007961 BAJESINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 BAJESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
483 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002000NRG24140520230135970 14/05/2023 kawer lal 1726002WL007961 kawer lal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 kawerlal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-088-001/322
(MEHRAJPURAM) 		1726002000NRG24140520230135971 14/05/2023 SUNIL 1726002WL007961 SUNIL 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 SUNIL STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002000NRG24140520230135974 14/05/2023 Jasratsingh 1726002WL007961 Jasratsingh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Jasratsingh BANK OF INDIA(508505)
486 KHILCHIPUR MP-26-002-088-001/349
(MEHRAJPURAM) 		1726002000NRG24140520230135976 14/05/2023 KUMERSINGH 1726002WL007961 KUMERSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 KUMERSINGH STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002000NRG24140520230135980 14/05/2023 Bhart singh 1726002WL007961 Bhart singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Bhartsingh BANK OF BARODA(606985)
488 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002000NRG24140520230135979 14/05/2023 Bhart singh 1726002WL007961 Bhart singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Bhartsingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-088-001/37
(MEHRAJPURAM) 		1726002000NRG24140520230135986 14/05/2023 Jagnath singh 1726002WL007961 Jagnath singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Jagnathsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-088-001/39
(MEHRAJPURAM) 		1726002000NRG24140520230135988 14/05/2023 BIRAMSINGH 1726002WL007961 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 BIRAMSINGH STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-088-001/40
(MEHRAJPURAM) 		1726002000NRG24140520230135990 14/05/2023 JAGANATH 1726002WL007961 JAGANATH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 JAGANATH STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002088NRG24140520230135512 14/05/2023 Gulab bai 1726002088WL007924 Gulab bai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 Gulabbai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002088NRG24140520230135511 14/05/2023 kalu singh 1726002088WL007924 kalu singh 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775771827 kalusingh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-088-001/52
(MEHRAJPURAM) 		1726002000NRG24140520230135992 14/05/2023 Kamla bai 1726002WL007961 Kamla bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Kamlabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002000NRG24140520230135993 14/05/2023 PAYRJI 1726002WL007961 PAYRJI 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 PAYRJI STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-088-001/59
(MEHRAJPURAM) 		1726002000NRG24140520230135995 14/05/2023 BAWERLAL 1726002WL007961 BAWERLAL 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 BAWERLAL STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-088-001/69
(MEHRAJPURAM) 		1726002000NRG24140520230135997 14/05/2023 KALUSINGH 1726002WL007961 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 KALUSINGH STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-088-001/71
(MEHRAJPURAM) 		1726002000NRG24140520230136000 14/05/2023 Dapu bai 1726002WL007961 Dapu bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Dapubai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-088-001/80
(MEHRAJPURAM) 		1726002000NRG24140520230136004 14/05/2023 Biram singh 1726002WL007961 Biram singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
500 KHILCHIPUR MP-26-002-088-001/80
(MEHRAJPURAM) 		1726002000NRG24140520230136003 14/05/2023 BIRAMSINGH 1726002WL007961 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 BIRAMSINGH STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-088-001/90-A
(MEHRAJPURAM) 		1726002000NRG24140520230136005 14/05/2023 BALUSINGH 1726002WL007961 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 BALUSINGH STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-088-002/11
(MEHRAJPURAM) 		1726002000NRG24140520230136009 14/05/2023 Manghilal 1726002WL007961 Manghilal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Manghilal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002000NRG24140520230136011 14/05/2023 ful singh 1726002WL007961 ful singh 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 fulsingh STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-088-002/125-A
(MEHRAJPURAM) 		1726002000NRG24140520230136015 14/05/2023 Karishna bai 1726002WL007961 Karishna bai 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Karishnabai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-088-002/14
(MEHRAJPURAM) 		1726002000NRG24140520230136016 14/05/2023 Gisalal 1726002WL007961 Gisalal 00415 SBIN0030073 1547 1547 Processed 19/05/2023 775771827 Gisalal STATE BANK OF INDIA(508548)
SubTotal 135592 135592
506 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136277 14/05/2023 santosh 1726002WL007967 santosh 00415 SBIN0030074 1547 1547 Processed 19/05/2023 775771827 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
507 KHILCHIPUR MP-26-002-027-004/233
(DEVAKHEDI) 		1726002000NRG24140520230135866 14/05/2023 JAGDISH 1726002WL007954 JAGDISH 00415 SBIN0030331 1326 1326 Processed 19/05/2023 775771827 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
508 KHILCHIPUR MP-26-002-081-002/177
(SIKANDRI) 		1726002000NRG24140520230136147 14/05/2023 Dilip kumar nagar 1726002WL007964 Dilip kumar nagar 00415 SBIN0030465 442 442 Processed 19/05/2023 775771827 Dilipkumarnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
509 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136323 14/05/2023 Komal Dangi 1726002WL007967 Komal Dangi 00468 UBIN0570796 1547 1547 Processed 19/05/2023 775771827 KomalDangi BANK OF INDIA(508505)
SubTotal 1547 1547
510 KHILCHIPUR MP-26-002-073-005/20-B
(RUPAHEDA) 		1726002073NRG24140520230135097 14/05/2023 Ratan lal 1726002073WL007883 Ratan lal 00555 YESB0000680 1547 1547 Processed 19/05/2023 775771827 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
511 KHILCHIPUR MP-26-002-031-002/123-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136295 14/05/2023 Jagdish Singh 1726002WL007967 Jagdish Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775771827 JagdishSingh FINO PAYMENTS BANK LTD(608001)
512 KHILCHIPUR MP-26-002-031-002/183
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136183 14/05/2023 Dev Singh Sondhiya 1726002WL007966 Dev Singh Sondhiya 00688 FINO0001446 1547 1547 Processed 19/05/2023 775771827 DevSinghSondhiya FINO PAYMENTS BANK LTD(608001)
513 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136191 14/05/2023 CHANDRAKALA BAI 1726002WL007966 CHANDRAKALA BAI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775771827 CHANDRAKALABAI FINO PAYMENTS BANK LTD(608001)
514 KHILCHIPUR MP-26-002-031-002/69-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136222 14/05/2023 Balu SinghTomar 1726002WL007966 Balu SinghTomar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775771827 BaluSinghTomar FINO PAYMENTS BANK LTD(608001)
515 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136237 14/05/2023 Mangilal 1726002WL007966 Mangilal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775771827 Mangilal FINO PAYMENTS BANK LTD(608001)
516 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136244 14/05/2023 Geeta Bai 1726002WL007966 Geeta Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775771827 GeetaBai FINO PAYMENTS BANK LTD(608001)
517 KHILCHIPUR MP-26-002-031-005/35
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136322 14/05/2023 Krishna Bai 1726002WL007967 Krishna Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775771827 KrishnaBai FINO PAYMENTS BANK LTD(608001)
518 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24130520230133434 14/05/2023 kesarsingh 1726002043WL007777 kesarsingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771827 kesarsingh FINO PAYMENTS BANK LTD(608001)
519 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24130520230133435 14/05/2023 Laxminarayan 1726002043WL007777 Laxminarayan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771827 Laxminarayan FINO PAYMENTS BANK LTD(608001)
520 KHILCHIPUR MP-26-002-081-002/111
(SIKANDRI) 		1726002081NRG24140520230135356 14/05/2023 Seema bai 1726002081WL007908 Seema bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775771827 Seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
521 KHILCHIPUR MP-26-002-001-006/56
(AMANPURA) 		1726002000NRG24140520230135862 14/05/2023 Mahesh 1726002WL007953 Mahesh 00697 BKID0MG0306 1547 1547 Processed 19/05/2023 775771827 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136230 14/05/2023 PRAKASH BAI 1726002WL007966 PRAKASH BAI 00697 BKID0MG0306 1547 1547 Rejected 19/05/2023 775771827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KHILCHIPUR MP-26-002-031-005/43
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136328 14/05/2023 HARKU BAI 1726002WL007967 HARKU BAI 00697 BKID0MG0306 1547 1547 Processed 19/05/2023 775771827 HARKUBAI STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-031-005/66-A
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136348 14/05/2023 Hindu Singh 1726002WL007967 Hindu Singh 00697 BKID0MG0306 1547 1547 Processed 19/05/2023 775771827 HinduSingh NARMADA JHABUA GRAMIN BANK(508515)
525 KHILCHIPUR MP-26-002-031-005/66-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136350 14/05/2023 Bhanvari Bai 1726002WL007967 Bhanvari Bai 00697 BKID0MG0306 1547 1547 Processed 19/05/2023 775771827 BhanvariBai BANK OF INDIA(508505)
526 KHILCHIPUR MP-26-002-031-005/66-B
(DHAMNIYA(JOGI)) 		1726002000NRG24140520230136349 14/05/2023 MOTILAL DANGI 1726002WL007967 MOTILAL DANGI 00697 BKID0MG0306 1547 1547 Processed 19/05/2023 775771827 MOTILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
527 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24130520230133430 14/05/2023 vishnu 1726002043WL007777 vishnu 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775771827 vishnu NARMADA JHABUA GRAMIN BANK(508515)
528 KHILCHIPUR MP-26-002-073-007/11-B
(RUPAHEDA) 		1726002073NRG24140520230135082 14/05/2023 Badan lal 1726002073WL007881 Badan lal 00697 BKID0MG0306 442 442 Processed 19/05/2023 775771827 Badanlal NARMADA JHABUA GRAMIN BANK(508515)
529 KHILCHIPUR MP-26-002-088-001/333
(MEHRAJPURAM) 		1726002000NRG24140520230135973 14/05/2023 Anuradha 1726002WL007961 Anuradha 00697 BKID0MG0306 1547 1547 Processed 19/05/2023 775771827 Anuradha STATE BANK OF INDIA(508548)
SubTotal 12597 12597
530 KHILCHIPUR MP-26-002-056-002/132
(KHAJURI GOKUL) 		1726002056NRG24140520230135595 14/05/2023 Babita 1726002056WL007934 Babita 00697 BKID0MG0327 1326 1326 Processed 19/05/2023 775771827 Babita FINO PAYMENTS BANK LTD(608001)
531 KHILCHIPUR MP-26-002-056-002/143
(KHAJURI GOKUL) 		1726002000NRG24140520230135895 14/05/2023 Soram bai 1726002WL007959 Soram bai 00697 BKID0MG0327 1326 1326 Processed 19/05/2023 775771827 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-081-002/107
(SIKANDRI) 		1726002081NRG24140520230135363 14/05/2023 govind nagar 1726002081WL007909 govind nagar 00697 BKID0MG0327 1105 1105 Processed 19/05/2023 775771827 govindnagar NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-081-002/123
(SIKANDRI) 		1726002081NRG24140520230135389 14/05/2023 Ramprasad 1726002081WL007912 Ramprasad 00697 BKID0MG0327 1326 1326 Processed 19/05/2023 775771827 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
534 KHILCHIPUR MP-26-002-081-002/131
(SIKANDRI) 		1726002081NRG24140520230135402 14/05/2023 Devendra Nagar 1726002081WL007913 Devendra Nagar 00697 BKID0MG0327 1326 1326 Processed 19/05/2023 775771827 DevendraNagar BANK OF INDIA(508505)
535 KHILCHIPUR MP-26-002-081-002/145
(SIKANDRI) 		1726002081NRG24140520230135405 14/05/2023 mangi laal 1726002081WL007913 mangi laal 00697 BKID0MG0327 1326 1326 Processed 19/05/2023 775771827 mangilaal NARMADA JHABUA GRAMIN BANK(508515)
536 KHILCHIPUR MP-26-002-081-002/170
(SIKANDRI) 		1726002081NRG24140520230135456 14/05/2023 banshi laal 1726002081WL007921 banshi laal 00697 BKID0MG0327 1105 1105 Processed 19/05/2023 775771827 banshilaal NARMADA JHABUA GRAMIN BANK(508515)
537 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002081NRG24140520230135349 14/05/2023 Peru Laal Varma 1726002081WL007906 Peru Laal Varma 00697 BKID0MG0327 1105 1105 Processed 19/05/2023 775771827 PeruLaalVarma INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002081NRG24140520230135351 14/05/2023 Gokul malviya 1726002081WL007906 Gokul malviya 00697 BKID0MG0327 1105 1105 Processed 19/05/2023 775771827 Gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002081NRG24140520230135352 14/05/2023 Ratan bai 1726002081WL007906 Ratan bai 00697 BKID0MG0327 1105 1105 Processed 19/05/2023 775771827 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHILCHIPUR MP-26-002-089-001/210
(KHATAKHEDI) 		1726002089NRG24140520230135790 14/05/2023 siddibai 1726002089WL007943 siddibai 00697 BKID0MG0327 1547 1547 Processed 19/05/2023 775771827 siddibai NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-089-001/210
(KHATAKHEDI) 		1726002089NRG24140520230135789 14/05/2023 siddnath 1726002089WL007943 siddnath 00697 BKID0MG0327 1547 1547 Processed 19/05/2023 775771827 siddnath NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-089-002/38
(KHATAKHEDI) 		1726002089NRG24140520230135794 14/05/2023 geeta bai 1726002089WL007945 geeta bai 00697 BKID0MG0327 1326 1326 Processed 19/05/2023 775771827 geetabai NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-089-002/63
(KHATAKHEDI) 		1726002089NRG24140520230135801 14/05/2023 rekha bai 1726002089WL007947 rekha bai 00697 BKID0MG0327 1326 1326 Processed 19/05/2023 775771827 rekhabai BANK OF INDIA(508505)
SubTotal 17901 17901
544 KHILCHIPUR MP-26-002-001-006/25-B
(AMANPURA) 		1726002001NRG24140520230135053 14/05/2023 Mohan 1726002001WL007879 Mohan 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775771827 Mohan NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-025-001/14
(DARIYAPUR) 		1726002081NRG24140520230135382 14/05/2023 maansingh 1726002081WL007911 maansingh 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775771827 maansingh NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24140520230135099 14/05/2023 bharat singh 1726002073WL007883 bharat singh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775771827 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24140520230135104 14/05/2023 RAMLAL 1726002073WL007883 RAMLAL 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775771827 RAMLAL STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24140520230135105 14/05/2023 SHANTABAI 1726002073WL007883 SHANTABAI 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775771827 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002000NRG24140520230136132 14/05/2023 Bahadur Singh 1726002WL007964 Bahadur Singh 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775771827 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002000NRG24140520230136163 14/05/2023 Dropati bai 1726002WL007965 Dropati bai 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775771827 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHILCHIPUR MP-26-002-081-002/135
(SIKANDRI) 		1726002081NRG24140520230135403 14/05/2023 LAKHAN NAGAR 1726002081WL007913 LAKHAN NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775771827 LAKHANNAGAR BANK OF INDIA(508505)
552 KHILCHIPUR MP-26-002-081-002/152
(SIKANDRI) 		1726002000NRG24140520230136168 14/05/2023 Ramesh nagar 1726002WL007965 Ramesh nagar 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775771827 Rameshnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 755939 755939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140523APB_FTO_41215 AXIS BANK UTIB0003836 Bioara 1547
2 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of Baroda BARB0BIAORA Biaora 1547
3 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of Baroda BARB0RAJRAJ RAJGARH 9282
4 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4199
5 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of India BKID0009068 LEEMA CHOUHAN 2873
6 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of India BKID0009074 KHILCHIPUR 193817
7 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of India BKID0009950 RAJGARH 3094
8 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of India BKID0009951 ZIRAPUR 2652
9 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of India BKID0009960 CHHAPIHEDA 123760
10 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of India BKID0009961 MACHALPUR 1326
11 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of India BKID0009966 JETPURKALA 167960
12 KHILCHIPUR MP1726002_140523APB_FTO_41215 Bank of India BKID0009968 DHABLIKALAN 12155
13 KHILCHIPUR MP1726002_140523APB_FTO_41215 State Bank of India SBIN0006044 ADB KHILCHIPUR 18785
14 KHILCHIPUR MP1726002_140523APB_FTO_41215 State Bank of India SBIN0010807 JEERAPUR 14807
15 KHILCHIPUR MP1726002_140523APB_FTO_41215 State Bank of India SBIN0030073 KHILCHIPUR 135592
16 KHILCHIPUR MP1726002_140523APB_FTO_41215 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
17 KHILCHIPUR MP1726002_140523APB_FTO_41215 State Bank of India SBIN0030331 PHOOLKHEDI 1326
18 KHILCHIPUR MP1726002_140523APB_FTO_41215 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 442
19 KHILCHIPUR MP1726002_140523APB_FTO_41215 Union Bank of India UBIN0570796 Rajgarh 1547
20 KHILCHIPUR MP1726002_140523APB_FTO_41215 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
21 KHILCHIPUR MP1726002_140523APB_FTO_41215 Fino Payments Bank Ltd FINO0001446 MP RO 14586
22 KHILCHIPUR MP1726002_140523APB_FTO_41215 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12597
23 KHILCHIPUR MP1726002_140523APB_FTO_41215 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 17901
24 KHILCHIPUR MP1726002_140523APB_FTO_41215 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5083
25 KHILCHIPUR MP1726002_140523APB_FTO_41215 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5967

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