Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220623APB_FTO_118698
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-26-002-067-001/124
(PANKHEDI) 		1726002067NRG24220620230376092 22/06/2023 Nandlal 1726002067WL023959 Nandlal 00032 UTIB0001679 1547 1547 Processed 27/06/2023 574472214 Nandlal BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-002-002/105-C
(AMAWTA) 		1726002002NRG24220620230378300 22/06/2023 Ghanshyam 1726002002WL024135 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472214 Ghanshyam BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002002NRG24220620230378238 22/06/2023 Narsang Lal 1726002002WL024126 Narsang Lal 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472214 NarsangLal BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-013-005/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377862 22/06/2023 Manohar 1726002013WL024106 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472214 Manohar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-033-001/186-C
(DHUNWAKHEDI) 		1726002033NRG24220620230380697 22/06/2023 Seema bai 1726002033WL024275 Seema bai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472214 Seemabai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-061-003/64-A
(KUSHALPURA) 		1726002061NRG24210620230375758 22/06/2023 Biram 1726002061WL023920 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472214 Biram BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-003/94
(KUSHALPURA) 		1726002061NRG24210620230375763 22/06/2023 Mangilal 1726002061WL023920 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472214 Mangilal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-061-004/53-C
(KUSHALPURA) 		1726002061NRG24210620230375772 22/06/2023 Fulchand 1726002061WL023920 Fulchand 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574472214 Fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-067-001/104-C
(PANKHEDI) 		1726002067NRG24220620230376083 22/06/2023 isvar singh 1726002067WL023959 isvar singh 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574472214 isvarsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-067-001/119-A
(PANKHEDI) 		1726002067NRG24220620230376086 22/06/2023 devendra 1726002067WL023959 devendra 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574472214 devendra BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002067NRG24220620230376126 22/06/2023 visnu 1726002067WL023959 visnu 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574472214 visnu BANK OF BARODA(606985)
SubTotal 13923 13923
12 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002002NRG24220620230378237 22/06/2023 Geeta Bai 1726002002WL024126 Geeta Bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 GeetaBai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002002NRG24220620230378266 22/06/2023 gisi bai 1726002002WL024129 gisi bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 gisibai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002002NRG24220620230378267 22/06/2023 DINESH 1726002002WL024129 DINESH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 DINESH BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002002NRG24220620230377961 22/06/2023 Bhagwan 1726002002WL024107 Bhagwan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Bhagwan BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002002NRG24220620230377960 22/06/2023 Bhagwan 1726002002WL024107 Bhagwan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Bhagwan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/150
(AMAWTA) 		1726002002NRG24220620230377962 22/06/2023 GITABAI DANGI 1726002002WL024107 GITABAI DANGI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 GITABAIDANGI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002002NRG24220620230378019 22/06/2023 heeralal 1726002002WL024116 heeralal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 heeralal PUNJAB NATIONAL BANK(508568)
19 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002002NRG24220620230378020 22/06/2023 ramkalan 1726002002WL024116 ramkalan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 ramkalan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002002NRG24220620230378028 22/06/2023 Guddibai 1726002002WL024117 Guddibai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Guddibai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002002NRG24220620230378027 22/06/2023 Shivcharn 1726002002WL024117 Shivcharn 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Shivcharn BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002002NRG24220620230378022 22/06/2023 Rodi Bai 1726002002WL024116 Rodi Bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 RodiBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002002NRG24220620230378272 22/06/2023 laxminarayan 1726002002WL024129 laxminarayan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 laxminarayan STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002002NRG24220620230378033 22/06/2023 Kawaribai 1726002002WL024117 Kawaribai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Kawaribai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377880 22/06/2023 Sumitra 1726002013WL024106 Sumitra 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Sumitra BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378273 22/06/2023 dev singh 1726002031WL024130 dev singh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 devsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24220620230378274 22/06/2023 NORANG BAI 1726002031WL024130 NORANG BAI 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 NORANGBAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-031-002/95
(DHAMNIYA(JOGI)) 		1726002031NRG24210620230374318 22/06/2023 REENABAI 1726002031WL023847 REENABAI 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 REENABAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-033-001/169
(DHUNWAKHEDI) 		1726002033NRG24220620230380673 22/06/2023 Sujan singh 1726002033WL024275 Sujan singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Sujansingh CANARA BANK(508532)
30 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380555 22/06/2023 Gyarsi bai 1726002033WL024264 Gyarsi bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24220620230378850 22/06/2023 Gordhanlal 1726002038WL024177 Gordhanlal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24220620230378857 22/06/2023 Shrilal 1726002038WL024177 Shrilal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Shrilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-038-003/18
(GADAHET) 		1726002038NRG24220620230378862 22/06/2023 Badan bai 1726002038WL024177 Badan bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Badanbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24210620230375781 22/06/2023 manfula 1726002061WL023921 manfula 00048 BKID0009074 884 884 Processed 27/06/2023 574472214 manfula BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG24210620230375771 22/06/2023 Kali bai 1726002061WL023920 Kali bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24220620230376074 22/06/2023 sunil 1726002067WL023959 sunil 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 sunil BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002067NRG24220620230376082 22/06/2023 mamta bai 1726002067WL023959 mamta bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 mamtabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24220620230376084 22/06/2023 hindu singh 1726002067WL023959 hindu singh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 hindusingh STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24220620230376085 22/06/2023 santosh bai nat 1726002067WL023959 santosh bai nat 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 santoshbainat INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24220620230376087 22/06/2023 pream singh 1726002067WL023959 pream singh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 preamsingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24220620230376088 22/06/2023 premsingh 1726002067WL023959 premsingh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 premsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24220620230376089 22/06/2023 gokul 1726002067WL023959 gokul 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 gokul STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-067-001/124
(PANKHEDI) 		1726002067NRG24220620230376091 22/06/2023 nandlal 1726002067WL023959 nandlal 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 nandlal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002067NRG24220620230376093 22/06/2023 Pawan 1726002067WL023959 Pawan 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 Pawan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002067NRG24220620230376094 22/06/2023 mahendra 1726002067WL023959 mahendra 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 mahendra BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002067NRG24220620230376095 22/06/2023 dulesingh 1726002067WL023959 dulesingh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 dulesingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002067NRG24220620230376096 22/06/2023 rekha bai 1726002067WL023959 rekha bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24220620230376097 22/06/2023 dulesingh 1726002067WL023959 dulesingh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 dulesingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24220620230376098 22/06/2023 manju bai 1726002067WL023959 manju bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 manjubai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24220620230376100 22/06/2023 devsingh 1726002067WL023959 devsingh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 devsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24220620230376099 22/06/2023 devsingh 1726002067WL023959 devsingh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 devsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-067-001/137
(PANKHEDI) 		1726002067NRG24220620230376104 22/06/2023 balu 1726002067WL023959 balu 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 balu BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002067NRG24220620230376108 22/06/2023 gudi bai 1726002067WL023959 gudi bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24220620230376113 22/06/2023 jatan bai 1726002067WL023959 jatan bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 jatanbai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002067NRG24220620230376116 22/06/2023 ankit 1726002067WL023959 ankit 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 ankit BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24220620230376119 22/06/2023 kamla bai 1726002067WL023959 kamla bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
57 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24220620230376118 22/06/2023 sultansingh 1726002067WL023959 sultansingh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 sultansingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24220620230376120 22/06/2023 kamal singh 1726002067WL023959 kamal singh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 kamalsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24220620230376121 22/06/2023 lad bai 1726002067WL023959 lad bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 ladbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24220620230376122 22/06/2023 manish nat 1726002067WL023959 manish nat 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 manishnat BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24220620230376123 22/06/2023 nanisha nat 1726002067WL023959 nanisha nat 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 nanishanat BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24220620230376125 22/06/2023 dhapu bai 1726002067WL023959 dhapu bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 dhapubai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24220620230376124 22/06/2023 dhapu bai 1726002067WL023959 dhapu bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 dhapubai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24220620230376131 22/06/2023 biram singh 1726002067WL023959 biram singh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 biramsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-067-001/4-B
(PANKHEDI) 		1726002067NRG24220620230376133 22/06/2023 mukesh 1726002067WL023959 mukesh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 mukesh UNION BANK OF INDIA(508500)
66 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24220620230376135 22/06/2023 santosh bai 1726002067WL023959 santosh bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 santoshbai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-067-001/46-B
(PANKHEDI) 		1726002067NRG24220620230376139 22/06/2023 ramesvar 1726002067WL023959 ramesvar 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 ramesvar BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24220620230376141 22/06/2023 devsingh 1726002067WL023959 devsingh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 devsingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24220620230376140 22/06/2023 devsingh 1726002067WL023959 devsingh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 devsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002087NRG24220620230380171 22/06/2023 Anita Bai 1726002087WL024240 Anita Bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574472214 AnitaBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24220620230380339 22/06/2023 Rupsingh 1726002092WL024250 Rupsingh 00048 BKID0009074 1547 1547 Processed 27/06/2023 574472214 Rupsingh BANK OF INDIA(508505)
SubTotal 87516 87516
72 KHILCHIPUR MP-26-002-043-001/63
(GUJARKHEDI) 		1726002043NRG24220620230379487 22/06/2023 koshlyabai 1726002043WL024187 koshlyabai 00048 BKID0009951 1326 1326 Processed 27/06/2023 574472214 koshlyabai BANK OF INDIA(508505)
SubTotal 1326 1326
73 KHILCHIPUR MP-26-002-002-002/105
(AMAWTA) 		1726002002NRG24220620230378299 22/06/2023 rukmani 1726002002WL024135 rukmani 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 rukmani BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002002NRG24220620230378302 22/06/2023 Santosh Bai Dangi 1726002002WL024135 Santosh Bai Dangi 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 SantoshBaiDangi BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002002NRG24220620230378301 22/06/2023 Shivprasad 1726002002WL024135 Shivprasad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Shivprasad BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002002NRG24220620230377975 22/06/2023 Prem Bai 1726002002WL024109 Prem Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 PremBai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002002NRG24220620230378287 22/06/2023 Ramesh 1726002002WL024132 Ramesh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002002NRG24220620230378286 22/06/2023 ramesh 1726002002WL024132 ramesh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 ramesh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24220620230378288 22/06/2023 Punamchandra Dangi 1726002002WL024132 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 PunamchandraDangi BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002002NRG24220620230378241 22/06/2023 Prehlad 1726002002WL024126 Prehlad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Prehlad STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-002-002/155
(AMAWTA) 		1726002002NRG24220620230378011 22/06/2023 RADHESHYAM 1726002002WL024115 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 RADHESHYAM BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002002NRG24220620230378013 22/06/2023 Rambabu 1726002002WL024115 Rambabu 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Rambabu BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002002NRG24220620230378012 22/06/2023 RAMBABU DANGI 1726002002WL024115 RAMBABU DANGI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 RAMBABUDANGI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-002-002/26-B
(AMAWTA) 		1726002002NRG24220620230378298 22/06/2023 KAUSHLYA BAI 1726002002WL024134 KAUSHLYA BAI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 KAUSHLYABAI INDUSIND BANK(607189)
85 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24220620230378291 22/06/2023 LIA BAI 1726002002WL024132 LIA BAI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 LIABAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24220620230378294 22/06/2023 JANI 1726002002WL024133 JANI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 JANI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-002-002/43
(AMAWTA) 		1726002002NRG24220620230378263 22/06/2023 LADKUVAR 1726002002WL024128 LADKUVAR 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 LADKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-002-002/51-B
(AMAWTA) 		1726002002NRG24220620230378292 22/06/2023 Gayatri 1726002002WL024132 Gayatri 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Gayatri STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-002-002/74
(AMAWTA) 		1726002002NRG24220620230378244 22/06/2023 ghayatri bai 1726002002WL024126 ghayatri bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 ghayatribai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-002-002/74
(AMAWTA) 		1726002002NRG24220620230378243 22/06/2023 Kailash 1726002002WL024126 Kailash 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002002NRG24220620230378245 22/06/2023 RAMPRASAD 1726002002WL024126 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 RAMPRASAD BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002002NRG24220620230378032 22/06/2023 RAMLAL 1726002002WL024117 RAMLAL 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 RAMLAL BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002002NRG24220620230378035 22/06/2023 Ramkala Bai 1726002002WL024117 Ramkala Bai 00048 BKID0009960 1105 1105 Processed 27/06/2023 574472214 RamkalaBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002033NRG24220620230380638 22/06/2023 bhawarlal 1726002033WL024275 bhawarlal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 bhawarlal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002033NRG24220620230380639 22/06/2023 prem bai 1726002033WL024275 prem bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 prembai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002033NRG24220620230380640 22/06/2023 pari bai 1726002033WL024275 pari bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 paribai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002033NRG24220620230380641 22/06/2023 Savita Dangi 1726002033WL024275 Savita Dangi 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 SavitaDangi BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-001/119
(DHUNWAKHEDI) 		1726002033NRG24220620230380642 22/06/2023 vijaysingh 1726002033WL024275 vijaysingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 vijaysingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002033NRG24220620230380643 22/06/2023 Pawan 1726002033WL024275 Pawan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Pawan BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002033NRG24220620230380645 22/06/2023 mohanlal 1726002033WL024275 mohanlal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 mohanlal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002033NRG24220620230380646 22/06/2023 pari bai 1726002033WL024275 pari bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 paribai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002033NRG24220620230380648 22/06/2023 Jawaharlal 1726002033WL024275 Jawaharlal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Jawaharlal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002033NRG24220620230380649 22/06/2023 shanti bai 1726002033WL024275 shanti bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 shantibai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24220620230380651 22/06/2023 badam bai 1726002033WL024275 badam bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 badambai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24220620230380650 22/06/2023 bansilal 1726002033WL024275 bansilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 bansilal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24220620230380652 22/06/2023 bhawarlal 1726002033WL024275 bhawarlal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 bhawarlal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380654 22/06/2023 bhagwan singh 1726002033WL024275 bhagwan singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24220620230380655 22/06/2023 shivnarayan 1726002033WL024275 shivnarayan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 shivnarayan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380658 22/06/2023 Kala bai 1726002033WL024275 Kala bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Kalabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380659 22/06/2023 suresh 1726002033WL024275 suresh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 suresh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-033-001/157
(DHUNWAKHEDI) 		1726002033NRG24220620230380662 22/06/2023 bapulal 1726002033WL024275 bapulal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 bapulal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-001/158
(DHUNWAKHEDI) 		1726002033NRG24220620230380665 22/06/2023 krashna bai 1726002033WL024275 krashna bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 krashnabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-001/158
(DHUNWAKHEDI) 		1726002033NRG24220620230380664 22/06/2023 Kushal Singh 1726002033WL024275 Kushal Singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 KushalSingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24220620230380666 22/06/2023 shivnarayan 1726002033WL024275 shivnarayan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 shivnarayan BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002033NRG24220620230380667 22/06/2023 ramcharan 1726002033WL024275 ramcharan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 KHILCHIPUR MP-26-002-033-001/169
(DHUNWAKHEDI) 		1726002033NRG24220620230380674 22/06/2023 Shivsingh Dangi 1726002033WL024275 Shivsingh Dangi 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 ShivsinghDangi STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002033NRG24220620230380677 22/06/2023 Kamla bai 1726002033WL024275 Kamla bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Kamlabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002033NRG24220620230380676 22/06/2023 Unkar Dangi 1726002033WL024275 Unkar Dangi 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 UnkarDangi BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-033-001/174
(DHUNWAKHEDI) 		1726002033NRG24220620230380681 22/06/2023 Koushliya bai 1726002033WL024275 Koushliya bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Koushliyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
120 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002033NRG24220620230380684 22/06/2023 ramprasad 1726002033WL024275 ramprasad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002033NRG24220620230380686 22/06/2023 gulab bai 1726002033WL024275 gulab bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 gulabbai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002033NRG24220620230380685 22/06/2023 motilal 1726002033WL024275 motilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 motilal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24220620230380687 22/06/2023 Sanjay 1726002033WL024275 Sanjay 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Sanjay STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-033-001/182
(DHUNWAKHEDI) 		1726002033NRG24220620230380688 22/06/2023 sardar bai 1726002033WL024275 sardar bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 sardarbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380689 22/06/2023 rambagas 1726002033WL024275 rambagas 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 rambagas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380690 22/06/2023 ramsukhi bai 1726002033WL024275 ramsukhi bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 ramsukhibai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380691 22/06/2023 dev bai 1726002033WL024275 dev bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 devbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380693 22/06/2023 Pram bai 1726002033WL024275 Pram bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-033-001/19
(DHUNWAKHEDI) 		1726002033NRG24220620230380698 22/06/2023 devilal 1726002033WL024275 devilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 devilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-033-001/19
(DHUNWAKHEDI) 		1726002033NRG24220620230380699 22/06/2023 jaggnath dangi 1726002033WL024275 jaggnath dangi 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 jaggnathdangi BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380519 22/06/2023 Kailash 1726002033WL024264 Kailash 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Kailash BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24220620230380521 22/06/2023 shivnarayan 1726002033WL024264 shivnarayan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 shivnarayan BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380523 22/06/2023 kanwarlal 1726002033WL024264 kanwarlal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 kanwarlal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380524 22/06/2023 Ramkailash 1726002033WL024264 Ramkailash 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Ramkailash BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002033NRG24220620230380526 22/06/2023 jani bai 1726002033WL024264 jani bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 janibai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002033NRG24220620230380525 22/06/2023 ramcharan 1726002033WL024264 ramcharan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 ramcharan BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002033NRG24220620230380527 22/06/2023 Gayatri bai 1726002033WL024264 Gayatri bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Gayatribai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002033NRG24220620230380528 22/06/2023 Vijay Singh 1726002033WL024264 Vijay Singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 VijaySingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-033-002/61-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380530 22/06/2023 rakesh 1726002033WL024264 rakesh 00048 BKID0009960 663 663 Processed 27/06/2023 574472214 rakesh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-033-002/71
(DHUNWAKHEDI) 		1726002033NRG24220620230380531 22/06/2023 Mangilal 1726002033WL024264 Mangilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Mangilal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24220620230380534 22/06/2023 Sampat bai 1726002033WL024264 Sampat bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24220620230380535 22/06/2023 ramgopal 1726002033WL024264 ramgopal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 ramgopal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24220620230380537 22/06/2023 gangadhar 1726002033WL024264 gangadhar 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 gangadhar BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24220620230380538 22/06/2023 geeta bai 1726002033WL024264 geeta bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 geetabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380540 22/06/2023 leela bai 1726002033WL024264 leela bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 leelabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380541 22/06/2023 bhagirat 1726002033WL024264 bhagirat 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 bhagirat BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24220620230380543 22/06/2023 santosh bai 1726002033WL024264 santosh bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380545 22/06/2023 santosh bai 1726002033WL024264 santosh bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 santoshbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380544 22/06/2023 vishnuprasad 1726002033WL024264 vishnuprasad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 vishnuprasad BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24220620230380546 22/06/2023 gokul 1726002033WL024264 gokul 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 gokul BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24220620230380547 22/06/2023 Mangu bai 1726002033WL024264 Mangu bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Mangubai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-033-003/38-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380549 22/06/2023 Hemlata bai 1726002033WL024264 Hemlata bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Hemlatabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380551 22/06/2023 sumitra bai 1726002033WL024264 sumitra bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 sumitrabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24220620230380556 22/06/2023 devisingh 1726002033WL024264 devisingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24220620230380557 22/06/2023 Mamta bai 1726002033WL024264 Mamta bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Mamtabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24220620230380558 22/06/2023 Mansingh 1726002033WL024264 Mansingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Mansingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24220620230380559 22/06/2023 Rami bai 1726002033WL024264 Rami bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24220620230378849 22/06/2023 Bhura Bai 1726002038WL024177 Bhura Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24220620230378848 22/06/2023 Lilabai 1726002038WL024177 Lilabai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Lilabai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24220620230378851 22/06/2023 geeta 1726002038WL024177 geeta 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 geeta BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24220620230378853 22/06/2023 badambai 1726002038WL024177 badambai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 badambai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24220620230378852 22/06/2023 badrilal 1726002038WL024177 badrilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 badrilal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24220620230378856 22/06/2023 Shila 1726002038WL024177 Shila 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24220620230378858 22/06/2023 Chandubai 1726002038WL024177 Chandubai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Chandubai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24220620230378860 22/06/2023 lilabai 1726002038WL024177 lilabai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 lilabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-038-003/18
(GADAHET) 		1726002038NRG24220620230378861 22/06/2023 Ramesh chand 1726002038WL024177 Ramesh chand 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Rameshchand BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-038-003/240-A
(GADAHET) 		1726002038NRG24220620230378864 22/06/2023 Chhitabai 1726002038WL024177 Chhitabai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Chhitabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24220620230378866 22/06/2023 Prem bai 1726002038WL024177 Prem bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Prembai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24220620230378865 22/06/2023 Ramprasad 1726002038WL024177 Ramprasad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Ramprasad BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-038-003/53
(GADAHET) 		1726002038NRG24220620230378868 22/06/2023 harish kumar 1726002038WL024177 harish kumar 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 harishkumar BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24220620230378872 22/06/2023 Basanti bai 1726002038WL024177 Basanti bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Basantibai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24220620230378871 22/06/2023 Lila bai 1726002038WL024177 Lila bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Lilabai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24220620230378870 22/06/2023 Viyeysingh 1726002038WL024177 Viyeysingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Viyeysingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-038-003/72
(GADAHET) 		1726002038NRG24220620230378874 22/06/2023 kamalabai 1726002038WL024177 kamalabai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-038-003/72
(GADAHET) 		1726002038NRG24220620230378873 22/06/2023 mangilal 1726002038WL024177 mangilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 mangilal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-038-003/87
(GADAHET) 		1726002038NRG24220620230378875 22/06/2023 Shivcharan 1726002038WL024177 Shivcharan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 Shivcharan BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-038-004/13
(GADAHET) 		1726002038NRG24220620230378886 22/06/2023 bhawarlal 1726002038WL024179 bhawarlal 00048 BKID0009960 442 442 Processed 27/06/2023 574472214 bhawarlal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-087-003/76
(BISANYA) 		1726002087NRG24220620230380180 22/06/2023 sunitabai 1726002087WL024240 sunitabai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574472214 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138788 138788
179 KHILCHIPUR MP-26-002-067-001/13-A
(PANKHEDI) 		1726002067NRG24220620230376102 22/06/2023 puja 1726002067WL023959 puja 00048 BKID0009961 1547 1547 Processed 27/06/2023 574472214 puja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
180 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24220620230379346 22/06/2023 parwat singh 1726002001WL024182 parwat singh 00048 BKID0009966 1428 1428 Processed 27/06/2023 574472214 parwatsingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-001-003/104-A
(AMANPURA) 		1726002001NRG24220620230379348 22/06/2023 Suresh Chouhan 1726002001WL024182 Suresh Chouhan 00048 BKID0009966 1428 1428 Processed 27/06/2023 574472214 SureshChouhan BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24220620230379349 22/06/2023 ishwar 1726002001WL024182 ishwar 00048 BKID0009966 1428 1428 Processed 27/06/2023 574472214 ishwar STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-001-003/158-A
(AMANPURA) 		1726002001NRG24220620230379352 22/06/2023 bhagwan singh 1726002001WL024182 bhagwan singh 00048 BKID0009966 1428 1428 Processed 27/06/2023 574472214 bhagwansingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24220620230379354 22/06/2023 bhapu 1726002001WL024182 bhapu 00048 BKID0009966 1428 1428 Processed 27/06/2023 574472214 bhapu BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24220620230379355 22/06/2023 man kunwar 1726002001WL024182 man kunwar 00048 BKID0009966 1428 1428 Processed 27/06/2023 574472214 mankunwar BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002002NRG24220620230377958 22/06/2023 Shambusingh 1726002002WL024107 Shambusingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Shambusingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002002NRG24220620230377972 22/06/2023 Gyarsi Bai 1726002002WL024109 Gyarsi Bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 GyarsiBai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002002NRG24220620230377974 22/06/2023 Hemraj 1726002002WL024109 Hemraj 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Hemraj BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002002NRG24220620230377977 22/06/2023 Vijaysingh 1726002002WL024109 Vijaysingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Vijaysingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002002NRG24220620230378240 22/06/2023 GORDAN 1726002002WL024126 GORDAN 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 GORDAN BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002002NRG24220620230377978 22/06/2023 Shrilal 1726002002WL024109 Shrilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Shrilal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002002NRG24220620230377964 22/06/2023 Omkar 1726002002WL024107 Omkar 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Omkar BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002002NRG24220620230377965 22/06/2023 Ramcharan 1726002002WL024107 Ramcharan 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Ramcharan BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002002NRG24220620230378268 22/06/2023 paremsing 1726002002WL024129 paremsing 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 paremsing BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002002NRG24220620230378290 22/06/2023 Premsingh 1726002002WL024132 Premsingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Premsingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24220620230378293 22/06/2023 Mangilal 1726002002WL024133 Mangilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Mangilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002002NRG24220620230378296 22/06/2023 kamlabai 1726002002WL024133 kamlabai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 kamlabai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-002-002/42
(AMAWTA) 		1726002002NRG24220620230378270 22/06/2023 Tulsiram 1726002002WL024129 Tulsiram 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002002NRG24220620230378271 22/06/2023 RAMBABU 1726002002WL024129 RAMBABU 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 RAMBABU BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-002-002/94
(AMAWTA) 		1726002002NRG24220620230378026 22/06/2023 fulsingh 1726002002WL024116 fulsingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24220620230378264 22/06/2023 JAGDISH 1726002002WL024128 JAGDISH 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 JAGDISH BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24220620230380656 22/06/2023 dhapu bai 1726002033WL024275 dhapu bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 dhapubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
203 KHILCHIPUR MP-26-002-033-001/169
(DHUNWAKHEDI) 		1726002033NRG24220620230380675 22/06/2023 Shetan Bai 1726002033WL024275 Shetan Bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 ShetanBai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380542 22/06/2023 mangi bai 1726002033WL024264 mangi bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 mangibai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-038-003/147
(GADAHET) 		1726002038NRG24220620230378854 22/06/2023 Parvatibai 1726002038WL024177 Parvatibai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Parvatibai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-043-001/113
(GUJARKHEDI) 		1726002043NRG24220620230379480 22/06/2023 Ayodiyabai 1726002043WL024187 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Ayodiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
207 KHILCHIPUR MP-26-002-043-001/180
(GUJARKHEDI) 		1726002043NRG24220620230379482 22/06/2023 Bhuribai 1726002043WL024187 Bhuribai 00048 BKID0009966 1326 1326 Rejected 27/06/2023 574472214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KHILCHIPUR MP-26-002-043-001/53
(GUJARKHEDI) 		1726002043NRG24220620230379484 22/06/2023 SUNITA 1726002043WL024187 SUNITA 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002043NRG24220620230379486 22/06/2023 Chensingh 1726002043WL024187 Chensingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Chensingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002043NRG24220620230379485 22/06/2023 Chensingh 1726002043WL024187 Chensingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Chensingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24220620230379488 22/06/2023 Ramnarayan 1726002043WL024187 Ramnarayan 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Ramnarayan BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24220620230379489 22/06/2023 shantibai 1726002043WL024187 shantibai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 shantibai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-043-002/107
(GUJARKHEDI) 		1726002043NRG24220620230379386 22/06/2023 Indersingh 1726002043WL024183 Indersingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Indersingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24220620230379387 22/06/2023 Dinesh 1726002043WL024183 Dinesh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24220620230379388 22/06/2023 Gayatri 1726002043WL024183 Gayatri 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Gayatri BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002043NRG24220620230379390 22/06/2023 Lilabai 1726002043WL024183 Lilabai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Lilabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002043NRG24220620230379389 22/06/2023 Shrilal 1726002043WL024183 Shrilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-043-002/78
(GUJARKHEDI) 		1726002043NRG24220620230379391 22/06/2023 Shrilal 1726002043WL024183 Shrilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Shrilal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24220620230379392 22/06/2023 Bajesingh 1726002043WL024183 Bajesingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 Bajesingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24220620230379393 22/06/2023 hokambai 1726002043WL024183 hokambai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-043-002/93
(GUJARKHEDI) 		1726002043NRG24220620230379395 22/06/2023 radhabai 1726002043WL024183 radhabai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 radhabai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24210620230375780 22/06/2023 ramswarup 1726002061WL023921 ramswarup 00048 BKID0009966 884 884 Processed 27/06/2023 574472214 ramswarup BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-067-001/10-B
(PANKHEDI) 		1726002067NRG24220620230376076 22/06/2023 asha 1726002067WL023959 asha 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472214 asha FINO PAYMENTS BANK LTD(608001)
224 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24220620230376079 22/06/2023 Mangu Bai 1726002067WL023959 Mangu Bai 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472214 ManguBai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24220620230376080 22/06/2023 suratan sondiya 1726002067WL023959 suratan sondiya 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472214 suratansondiya BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24220620230376106 22/06/2023 chintabai 1726002067WL023959 chintabai 00048 BKID0009966 1547 1547 Processed 27/06/2023 574472214 chintabai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-087-003/15
(BISANYA) 		1726002087NRG24220620230380169 22/06/2023 kanri bai 1726002087WL024240 kanri bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 kanribai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-087-003/15
(BISANYA) 		1726002087NRG24220620230380168 22/06/2023 kavrlal 1726002087WL024240 kavrlal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 kavrlal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24220620230380172 22/06/2023 ramnarayn 1726002087WL024240 ramnarayn 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 ramnarayn BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-087-003/32
(BISANYA) 		1726002087NRG24220620230380174 22/06/2023 dalu bai 1726002087WL024240 dalu bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-087-003/32
(BISANYA) 		1726002087NRG24220620230380173 22/06/2023 gokul 1726002087WL024240 gokul 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 gokul BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-087-003/76
(BISANYA) 		1726002087NRG24220620230380178 22/06/2023 vijaysingh 1726002087WL024240 vijaysingh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574472214 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 71332 71332
233 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24220620230379351 22/06/2023 Lakhan 1726002001WL024182 Lakhan 00048 BKID0009968 1428 1428 Processed 27/06/2023 574472214 Lakhan FINO PAYMENTS BANK LTD(608001)
234 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24220620230379350 22/06/2023 Lakhan 1726002001WL024182 Lakhan 00048 BKID0009968 1428 1428 Processed 27/06/2023 574472214 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377869 22/06/2023 Sugnabai 1726002013WL024106 Sugnabai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Sugnabai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377886 22/06/2023 Anokhbai 1726002013WL024106 Anokhbai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Anokhbai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377901 22/06/2023 Mamta 1726002013WL024106 Mamta 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Mamta BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377905 22/06/2023 Lilabai 1726002013WL024106 Lilabai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Lilabai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377912 22/06/2023 Sanjubai 1726002013WL024106 Sanjubai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Sanjubai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-013-005/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377916 22/06/2023 Rakesh 1726002013WL024106 Rakesh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Rakesh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377917 22/06/2023 Amarsingh 1726002013WL024106 Amarsingh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Amarsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377918 22/06/2023 Laltabai 1726002013WL024106 Laltabai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Laltabai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377927 22/06/2023 Bhulibai 1726002013WL024106 Bhulibai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Bhulibai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377931 22/06/2023 Kalibai 1726002013WL024106 Kalibai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Kalibai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377943 22/06/2023 Ramkanya 1726002013WL024106 Ramkanya 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377945 22/06/2023 Guddibai 1726002013WL024106 Guddibai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Guddibai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377953 22/06/2023 Biram 1726002013WL024106 Biram 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Biram BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-013-008/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377956 22/06/2023 Kamlabai 1726002013WL024106 Kamlabai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Kamlabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-053-004/10
(KARKARI) 		1726002053NRG24210620230375577 22/06/2023 karishana bai 1726002053WL023912 karishana bai 00048 BKID0009968 884 884 Processed 27/06/2023 574472214 karishanabai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-053-004/13
(KARKARI) 		1726002053NRG24210620230375578 22/06/2023 lal ji 1726002053WL023912 lal ji 00048 BKID0009968 884 884 Processed 27/06/2023 574472214 lalji NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24210620230375769 22/06/2023 devsingh 1726002061WL023920 devsingh 00048 BKID0009968 221 221 Processed 27/06/2023 574472214 devsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24210620230375812 22/06/2023 tarvarsingh 1726002084WL023923 tarvarsingh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 tarvarsingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24210620230375814 22/06/2023 banesingh 1726002084WL023923 banesingh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 banesingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-084-004/20-A
(HIMMATPURA) 		1726002084NRG24210620230375816 22/06/2023 KAMAL SINGH 1726002084WL023923 KAMAL SINGH 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 KAMALSINGH STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24210620230375818 22/06/2023 kishanlal 1726002084WL023923 kishanlal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24210620230375817 22/06/2023 kishanlal 1726002084WL023923 kishanlal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 kishanlal BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-084-004/26-A
(HIMMATPURA) 		1726002084NRG24210620230375819 22/06/2023 Dilleep Parihar 1726002084WL023923 Dilleep Parihar 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 DilleepParihar BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24210620230375820 22/06/2023 ramlal 1726002084WL023923 ramlal 00048 BKID0009968 1105 1105 Processed 27/06/2023 574472214 ramlal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002084NRG24210620230375844 22/06/2023 kali Bai 1726002084WL023925 kali Bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 kaliBai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002084NRG24210620230375845 22/06/2023 Kalu 1726002084WL023925 Kalu 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Kalu BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002084NRG24210620230375847 22/06/2023 Sunita bai 1726002084WL023925 Sunita bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Sunitabai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-084-004/9-A
(HIMMATPURA) 		1726002084NRG24210620230375822 22/06/2023 kanta bai 1726002084WL023923 kanta bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 kantabai FINCARE SMALL FINANCE BANK LTD(608304)
263 KHILCHIPUR MP-26-002-084-004/9-B
(HIMMATPURA) 		1726002084NRG24210620230375823 22/06/2023 Bharat Singh 1726002084WL023923 Bharat Singh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 BharatSingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24210620230375825 22/06/2023 kaniram 1726002084WL023923 kaniram 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 kaniram BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-084-005/32
(HIMMATPURA) 		1726002084NRG24210620230375827 22/06/2023 shivsingh 1726002084WL023923 shivsingh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-084-005/33
(HIMMATPURA) 		1726002084NRG24210620230375828 22/06/2023 motilaal 1726002084WL023923 motilaal 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 motilaal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-084-005/47
(HIMMATPURA) 		1726002084NRG24210620230375829 22/06/2023 ramesh 1726002084WL023923 ramesh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 ramesh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24210620230375830 22/06/2023 alkarsingh 1726002084WL023923 alkarsingh 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 alkarsingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002087NRG24220620230380170 22/06/2023 Rambabu 1726002087WL024240 Rambabu 00048 BKID0009968 1326 1326 Processed 27/06/2023 574472214 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47056 47056
270 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24220620230380700 22/06/2023 sandip dangi 1726002033WL024275 sandip dangi 00354 PUNB0683500 1326 1326 Processed 27/06/2023 574472214 sandipdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
271 KHILCHIPUR MP-26-002-002-002/41-B
(AMAWTA) 		1726002002NRG24220620230378297 22/06/2023 Mahesh Dangi 1726002002WL024133 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472214 MaheshDangi STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002002NRG24220620230378021 22/06/2023 Devilal 1726002002WL024116 Devilal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472214 Devilal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002002NRG24220620230378023 22/06/2023 Rameshwar Dangi 1726002002WL024116 Rameshwar Dangi 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472214 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002002NRG24220620230378024 22/06/2023 Sangita Dangi 1726002002WL024116 Sangita Dangi 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472214 SangitaDangi BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377884 22/06/2023 Puribai 1726002013WL024106 Puribai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472214 Puribai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-013-006/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377920 22/06/2023 Sumitrabai 1726002013WL024106 Sumitrabai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472214 Sumitrabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-033-001/174
(DHUNWAKHEDI) 		1726002033NRG24220620230380682 22/06/2023 Rajesh Dangi 1726002033WL024275 Rajesh Dangi 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472214 RajeshDangi STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380694 22/06/2023 Charan singh 1726002033WL024275 Charan singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574472214 Charansingh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380550 22/06/2023 bherusingh 1726002033WL024264 bherusingh 00415 SBIN0006044 1326 1326 Rejected 27/06/2023 574472214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG24210620230375760 22/06/2023 kanchan bai 1726002061WL023920 kanchan bai 00415 SBIN0006044 663 663 Processed 27/06/2023 574472214 kanchanbai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-061-004/21-A
(KUSHALPURA) 		1726002061NRG24210620230375767 22/06/2023 Ramniwas 1726002061WL023920 Ramniwas 00415 SBIN0006044 1989 1989 Processed 27/06/2023 574472214 Ramniwas STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002067NRG24220620230376072 22/06/2023 banesigh 1726002067WL023959 banesigh 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472214 banesigh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-067-001/13-A
(PANKHEDI) 		1726002067NRG24220620230376101 22/06/2023 ramratan 1726002067WL023959 ramratan 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472214 ramratan STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002067NRG24220620230376114 22/06/2023 devilal 1726002067WL023959 devilal 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472214 devilal NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24220620230376130 22/06/2023 jatan bai 1726002067WL023959 jatan bai 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472214 jatanbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-067-001/41
(PANKHEDI) 		1726002067NRG24220620230376137 22/06/2023 bhulabai 1726002067WL023959 bhulabai 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574472214 bhulabai STATE BANK OF INDIA(508548)
SubTotal 22321 22321
287 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380660 22/06/2023 Nirmala Dangi 1726002033WL024275 Nirmala Dangi 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574472214 NirmalaDangi STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-033-001/171-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380678 22/06/2023 radheshyam 1726002033WL024275 radheshyam 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574472214 radheshyam STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-033-001/173-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380680 22/06/2023 shila bai 1726002033WL024275 shila bai 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574472214 shilabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380695 22/06/2023 Sumitra bai 1726002033WL024275 Sumitra bai 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574472214 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
291 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24220620230379347 22/06/2023 ramkala 1726002001WL024182 ramkala 00415 SBIN0030073 1428 1428 Processed 27/06/2023 574472214 ramkala STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002002NRG24220620230377973 22/06/2023 Prabhulal Dangi 1726002002WL024109 Prabhulal Dangi 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 PrabhulalDangi NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002002NRG24220620230378265 22/06/2023 HARI SINGH 1726002002WL024129 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 HARISINGH STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002002NRG24220620230378242 22/06/2023 Sundar Bai 1726002002WL024126 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 SundarBai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-002-002/43
(AMAWTA) 		1726002002NRG24220620230378262 22/06/2023 MANOHAR SINGH 1726002002WL024128 MANOHAR SINGH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 MANOHARSINGH BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377866 22/06/2023 Kishanlal 1726002013WL024106 Kishanlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Kishanlal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377867 22/06/2023 Ramkalanbai 1726002013WL024106 Ramkalanbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Ramkalanbai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377876 22/06/2023 Morsingh 1726002013WL024106 Morsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Morsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377879 22/06/2023 BANWARI 1726002013WL024106 BANWARI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 BANWARI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377885 22/06/2023 Badrilal 1726002013WL024106 Badrilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Badrilal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377894 22/06/2023 Jyoti 1726002013WL024106 Jyoti 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Jyoti STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377897 22/06/2023 Jadavbai 1726002013WL024106 Jadavbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Jadavbai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-013-005/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377903 22/06/2023 Sorambai 1726002013WL024106 Sorambai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Sorambai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-013-005/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377906 22/06/2023 Paachibai 1726002013WL024106 Paachibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Paachibai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377910 22/06/2023 Mangibai 1726002013WL024106 Mangibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Mangibai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377911 22/06/2023 Mukesh 1726002013WL024106 Mukesh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Mukesh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377913 22/06/2023 Kalu 1726002013WL024106 Kalu 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Kalu BANK OF BARODA(606985)
308 KHILCHIPUR MP-26-002-013-006/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377925 22/06/2023 Kalibai 1726002013WL024106 Kalibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Kalibai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377935 22/06/2023 Kalibai 1726002013WL024106 Kalibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Kalibai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377936 22/06/2023 Ramesh 1726002013WL024106 Ramesh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Ramesh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377957 22/06/2023 Sanwarlal 1726002013WL024106 Sanwarlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Sanwarlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002033NRG24220620230380647 22/06/2023 sita bai 1726002033WL024275 sita bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 sitabai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380661 22/06/2023 Nandu bai 1726002033WL024275 Nandu bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Nandubai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-033-001/162-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380668 22/06/2023 Badrilal 1726002033WL024275 Badrilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-033-001/165-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380672 22/06/2023 shila bai 1726002033WL024275 shila bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 shilabai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-033-001/186-C
(DHUNWAKHEDI) 		1726002033NRG24220620230380696 22/06/2023 Badrilal 1726002033WL024275 Badrilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Badrilal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380552 22/06/2023 bajesingh 1726002033WL024264 bajesingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 bajesingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380553 22/06/2023 lalta bai 1726002033WL024264 lalta bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 laltabai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24220620230378855 22/06/2023 Vishanuprasad 1726002038WL024177 Vishanuprasad 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Vishanuprasad STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24220620230378859 22/06/2023 Amritlal 1726002038WL024177 Amritlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Amritlal BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-038-003/221
(GADAHET) 		1726002038NRG24220620230378863 22/06/2023 Manju bai 1726002038WL024177 Manju bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Manjubai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24210620230375788 22/06/2023 Kelash 1726002061WL023921 Kelash 00415 SBIN0030073 221 221 Processed 27/06/2023 574472214 Kelash BANK OF BARODA(606985)
323 KHILCHIPUR MP-26-002-061-003/142
(KUSHALPURA) 		1726002061NRG24210620230375796 22/06/2023 mamta bai 1726002061WL023921 mamta bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574472214 mamtabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-061-003/94
(KUSHALPURA) 		1726002061NRG24210620230375764 22/06/2023 kamli bai 1726002061WL023920 kamli bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 kamlibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002061NRG24210620230375765 22/06/2023 devsingh 1726002061WL023920 devsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 devsingh FINO PAYMENTS BANK LTD(608001)
326 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002061NRG24210620230375766 22/06/2023 Ramkanya 1726002061WL023920 Ramkanya 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 Ramkanya STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002061NRG24210620230375774 22/06/2023 Rameshi Bai 1726002061WL023920 Rameshi Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 RameshiBai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002067NRG24220620230376073 22/06/2023 banesingh 1726002067WL023959 banesingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24220620230376078 22/06/2023 pursingh 1726002067WL023959 pursingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 pursingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24220620230376081 22/06/2023 chandrakala 1726002067WL023959 chandrakala 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24220620230376090 22/06/2023 jamna bai 1726002067WL023959 jamna bai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 jamnabai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-067-001/135
(PANKHEDI) 		1726002067NRG24220620230376103 22/06/2023 balvant 1726002067WL023959 balvant 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 balvant STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24220620230376105 22/06/2023 bhagvansingh 1726002067WL023959 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 bhagvansingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002067NRG24220620230376107 22/06/2023 dilipsingh 1726002067WL023959 dilipsingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 dilipsingh CENTRAL BANK OF INDIA(607115)
335 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002067NRG24220620230376109 22/06/2023 bhavani singh 1726002067WL023959 bhavani singh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 bhavanisingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24220620230376111 22/06/2023 Shivnarayan 1726002067WL023959 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 Shivnarayan BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24220620230376110 22/06/2023 sivnarayan 1726002067WL023959 sivnarayan 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 sivnarayan STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24220620230376112 22/06/2023 bapulal 1726002067WL023959 bapulal 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 bapulal BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002067NRG24220620230376115 22/06/2023 devilal 1726002067WL023959 devilal 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002067NRG24220620230376117 22/06/2023 bhagvansingh 1726002067WL023959 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 bhagvansingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24220620230376128 22/06/2023 mohan bai 1726002067WL023959 mohan bai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 mohanbai BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24220620230376127 22/06/2023 mohan bai 1726002067WL023959 mohan bai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 mohanbai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24220620230376129 22/06/2023 motilal 1726002067WL023959 motilal 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 motilal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24220620230376134 22/06/2023 ramnarayan 1726002067WL023959 ramnarayan 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 ramnarayan BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-067-001/46-A
(PANKHEDI) 		1726002067NRG24220620230376138 22/06/2023 rambabu 1726002067WL023959 rambabu 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 rambabu STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24210620230375826 22/06/2023 CHANDRAKALA BAI 1726002084WL023923 CHANDRAKALA BAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 CHANDRAKALABAI STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24210620230375831 22/06/2023 NANI BAI 1726002084WL023923 NANI BAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 NANIBAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-087-003/65
(BISANYA) 		1726002087NRG24220620230380177 22/06/2023 ghisibai 1726002087WL024240 ghisibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574472214 ghisibai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-092-006/1
(ROOPPURA) 		1726002092NRG24220620230380338 22/06/2023 Biramsingh 1726002092WL024250 Biramsingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 Biramsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24220620230380340 22/06/2023 Sujanbai 1726002092WL024250 Sujanbai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574472214 Sujanbai STATE BANK OF INDIA(508548)
SubTotal 82535 82535
351 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380692 22/06/2023 Ramprasad 1726002033WL024275 Ramprasad 00415 SBIN0030074 1326 1326 Processed 27/06/2023 574472214 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
352 KHILCHIPUR MP-26-002-033-002/25
(DHUNWAKHEDI) 		1726002033NRG24220620230380522 22/06/2023 hemraj 1726002033WL024264 hemraj 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574472214 hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
353 KHILCHIPUR MP-26-002-013-005/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377858 22/06/2023 Kishanlal 1726002013WL024106 Kishanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Kishanlal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377859 22/06/2023 Nanuram 1726002013WL024106 Nanuram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Nanuram BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377860 22/06/2023 Sampatbai 1726002013WL024106 Sampatbai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Sampatbai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-013-005/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377861 22/06/2023 Gordhan 1726002013WL024106 Gordhan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Gordhan STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-013-005/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377863 22/06/2023 Bhanwarlal 1726002013WL024106 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Bhanwarlal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-013-005/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377865 22/06/2023 mangilal 1726002013WL024106 mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 mangilal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377868 22/06/2023 Lalsingh 1726002013WL024106 Lalsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Lalsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377870 22/06/2023 amar singh 1726002013WL024106 amar singh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 amarsingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377871 22/06/2023 Sampat bai 1726002013WL024106 Sampat bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Sampatbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377873 22/06/2023 chainsingh 1726002013WL024106 chainsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 chainsingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377872 22/06/2023 Chansingh 1726002013WL024106 Chansingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Chansingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-013-005/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377874 22/06/2023 mansingh 1726002013WL024106 mansingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 mansingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377877 22/06/2023 Koshlyabai 1726002013WL024106 Koshlyabai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Koshlyabai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-013-005/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377878 22/06/2023 Gyarsiram 1726002013WL024106 Gyarsiram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Gyarsiram STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-013-005/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377881 22/06/2023 Bhanwarlal 1726002013WL024106 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Bhanwarlal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-013-005/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377882 22/06/2023 dhulibai 1726002013WL024106 dhulibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 dhulibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377883 22/06/2023 Biram 1726002013WL024106 Biram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Biram STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377888 22/06/2023 Badambai 1726002013WL024106 Badambai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Badambai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377887 22/06/2023 Mansingh 1726002013WL024106 Mansingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Mansingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377889 22/06/2023 Mohanlal 1726002013WL024106 Mohanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Mohanlal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377890 22/06/2023 Prem Bai 1726002013WL024106 Prem Bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 PremBai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377893 22/06/2023 Kanheyalal 1726002013WL024106 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Kanheyalal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-013-005/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377895 22/06/2023 jagannath 1726002013WL024106 jagannath 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 jagannath STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377896 22/06/2023 amar lal 1726002013WL024106 amar lal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 amarlal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377899 22/06/2023 Nanubai 1726002013WL024106 Nanubai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Nanubai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377898 22/06/2023 Narayan 1726002013WL024106 Narayan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Narayan STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-013-005/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377902 22/06/2023 Ramesh 1726002013WL024106 Ramesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Ramesh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377904 22/06/2023 Laxminarayan 1726002013WL024106 Laxminarayan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Laxminarayan STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377907 22/06/2023 bapu lal 1726002013WL024106 bapu lal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 bapulal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377908 22/06/2023 Panchibai 1726002013WL024106 Panchibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Panchibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377909 22/06/2023 shiv singh 1726002013WL024106 shiv singh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 shivsingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377915 22/06/2023 Chandrakalan 1726002013WL024106 Chandrakalan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Chandrakalan STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377914 22/06/2023 Ramprasad 1726002013WL024106 Ramprasad 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Ramprasad STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-013-006/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377919 22/06/2023 Mohanlal 1726002013WL024106 Mohanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Mohanlal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-013-006/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377921 22/06/2023 Nanuram 1726002013WL024106 Nanuram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Nanuram STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377922 22/06/2023 Ramchandra 1726002013WL024106 Ramchandra 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Ramchandra STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377923 22/06/2023 Ratnbai 1726002013WL024106 Ratnbai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Ratnbai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377926 22/06/2023 Ratanlal 1726002013WL024106 Ratanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Ratanlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377928 22/06/2023 Banshilal 1726002013WL024106 Banshilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Banshilal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377929 22/06/2023 Prembai 1726002013WL024106 Prembai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Prembai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377930 22/06/2023 Ranglal 1726002013WL024106 Ranglal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Ranglal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377932 22/06/2023 Bherulal 1726002013WL024106 Bherulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Bherulal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377933 22/06/2023 Kasturibai 1726002013WL024106 Kasturibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Kasturibai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377934 22/06/2023 prabhulal 1726002013WL024106 prabhulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 prabhulal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377938 22/06/2023 Badrilal 1726002013WL024106 Badrilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Badrilal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-013-008/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377940 22/06/2023 devilal 1726002013WL024106 devilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 devilal BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-013-008/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377941 22/06/2023 hajarilal 1726002013WL024106 hajarilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 hajarilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377944 22/06/2023 Heeralal 1726002013WL024106 Heeralal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Heeralal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377946 22/06/2023 Mohan 1726002013WL024106 Mohan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Mohan STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377947 22/06/2023 Sudibai 1726002013WL024106 Sudibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Sudibai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377949 22/06/2023 Gulab bai 1726002013WL024106 Gulab bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Gulabbai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377948 22/06/2023 Mangilal 1726002013WL024106 Mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Mangilal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377951 22/06/2023 nathulal 1726002013WL024106 nathulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 nathulal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377950 22/06/2023 nathulal 1726002013WL024106 nathulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 nathulal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377952 22/06/2023 Biram 1726002013WL024106 Biram 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Biram STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377954 22/06/2023 Narayan 1726002013WL024106 Narayan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Narayan STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377955 22/06/2023 Santosh 1726002013WL024106 Santosh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Santosh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24220620230376271 22/06/2023 KAMALA BAI 1726002041WL023970 KAMALA BAI 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472214 KAMALABAI STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24220620230376270 22/06/2023 Unkarlal 1726002041WL023970 Unkarlal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574472214 Unkarlal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24220620230376272 22/06/2023 Girdhari 1726002041WL023970 Girdhari 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Girdhari STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24220620230376273 22/06/2023 KANTI BAI 1726002041WL023970 KANTI BAI 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 KANTIBAI STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-041-004/84-B
(GOPALPURA) 		1726002041NRG24220620230376274 22/06/2023 YOGESH 1726002041WL023970 YOGESH 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 YOGESH STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-061-002/12-B
(KUSHALPURA) 		1726002061NRG24210620230375757 22/06/2023 Govardan 1726002061WL023920 Govardan 00415 SBIN0030339 663 663 Processed 27/06/2023 574472214 Govardan STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG24210620230375759 22/06/2023 chandhalal 1726002061WL023920 chandhalal 00415 SBIN0030339 663 663 Processed 27/06/2023 574472214 chandhalal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24210620230375761 22/06/2023 pachulal 1726002061WL023920 pachulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 pachulal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-061-004/4
(KUSHALPURA) 		1726002061NRG24210620230375768 22/06/2023 Kishanlal 1726002061WL023920 Kishanlal 00415 SBIN0030339 221 221 Processed 27/06/2023 574472214 Kishanlal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24210620230375770 22/06/2023 mangi bai 1726002061WL023920 mangi bai 00415 SBIN0030339 221 221 Processed 27/06/2023 574472214 mangibai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002061NRG24210620230375773 22/06/2023 Beghnath 1726002061WL023920 Beghnath 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Beghnath STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002061NRG24210620230375775 22/06/2023 devsingh 1726002061WL023920 devsingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 devsingh NARMADA JHABUA GRAMIN BANK(508515)
422 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002061NRG24210620230375776 22/06/2023 Ramkanya 1726002061WL023920 Ramkanya 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574472214 Ramkanya STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-061-006/91
(KUSHALPURA) 		1726002061NRG24210620230375777 22/06/2023 kesharbai 1726002061WL023920 kesharbai 00415 SBIN0030339 663 663 Processed 27/06/2023 574472214 kesharbai STATE BANK OF INDIA(508548)
SubTotal 90389 90389
424 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377939 22/06/2023 Santosh 1726002013WL024106 Santosh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472214 Santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220620230377942 22/06/2023 Jagdish 1726002013WL024106 Jagdish 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472214 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHILCHIPUR MP-26-002-038-003/53
(GADAHET) 		1726002038NRG24220620230378869 22/06/2023 Manju bai 1726002038WL024177 Manju bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472214 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
427 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24220620230377087 22/06/2023 hindu singh 1726002063WL024015 hindu singh 00697 BKID0MG0306 1547 1547 Rejected 27/06/2023 574472214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 KHILCHIPUR MP-26-002-084-004/37
(HIMMATPURA) 		1726002084NRG24210620230375843 22/06/2023 raisingh 1726002084WL023925 raisingh 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574472214 raisingh NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002084NRG24210620230375846 22/06/2023 kalusingh 1726002084WL023925 kalusingh 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574472214 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
430 KHILCHIPUR MP-26-002-033-001/149
(DHUNWAKHEDI) 		1726002033NRG24220620230380653 22/06/2023 kamla bai 1726002033WL024275 kamla bai 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574472214 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-033-001/173-A
(DHUNWAKHEDI) 		1726002033NRG24220620230380679 22/06/2023 badrilal 1726002033WL024275 badrilal 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574472214 badrilal NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002033NRG24220620230380683 22/06/2023 balbagas 1726002033WL024275 balbagas 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574472214 balbagas STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24220620230380520 22/06/2023 Geeta bai 1726002033WL024264 Geeta bai 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574472214 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
434 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24210620230375813 22/06/2023 PREM BAI 1726002084WL023923 PREM BAI 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472214 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24210620230375815 22/06/2023 GITA BAI 1726002084WL023923 GITA BAI 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472214 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24210620230375821 22/06/2023 GANGA BAI 1726002084WL023923 GANGA BAI 00697 BKID0MG0356 1326 1326 Processed 27/06/2023 574472214 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
437 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002002NRG24220620230377959 22/06/2023 PIRTAM 1726002002WL024107 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472214 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-031-002/184
(DHAMNIYA(JOGI)) 		1726002031NRG24210620230374316 22/06/2023 manju bai 1726002031WL023847 manju bai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574472214 manjubai BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24220620230378847 22/06/2023 jagdish 1726002038WL024177 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472214 jagdish NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24210620230375762 22/06/2023 Sumitra bai 1726002061WL023920 Sumitra bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472214 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 590546 590546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220623APB_FTO_118698 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_220623APB_FTO_118698 Bank of Baroda BARB0RAJRAJ RAJGARH 8398
3 KHILCHIPUR MP1726002_220623APB_FTO_118698 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5525
4 KHILCHIPUR MP1726002_220623APB_FTO_118698 Bank of India BKID0009074 KHILCHIPUR 87516
5 KHILCHIPUR MP1726002_220623APB_FTO_118698 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_220623APB_FTO_118698 Bank of India BKID0009960 CHHAPIHEDA 138788
7 KHILCHIPUR MP1726002_220623APB_FTO_118698 Bank of India BKID0009961 MACHALPUR 1547
8 KHILCHIPUR MP1726002_220623APB_FTO_118698 Bank of India BKID0009966 JETPURKALA 71332
9 KHILCHIPUR MP1726002_220623APB_FTO_118698 Bank of India BKID0009968 DHABLIKALAN 47056
10 KHILCHIPUR MP1726002_220623APB_FTO_118698 Punjab National Bank PUNB0683500 RAJGARH MP 1326
11 KHILCHIPUR MP1726002_220623APB_FTO_118698 State Bank of India SBIN0006044 ADB KHILCHIPUR 22321
12 KHILCHIPUR MP1726002_220623APB_FTO_118698 State Bank of India SBIN0010807 JEERAPUR 5304
13 KHILCHIPUR MP1726002_220623APB_FTO_118698 State Bank of India SBIN0030073 KHILCHIPUR 82535
14 KHILCHIPUR MP1726002_220623APB_FTO_118698 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
15 KHILCHIPUR MP1726002_220623APB_FTO_118698 State Bank of India SBIN0030331 PHOOLKHEDI 1326
16 KHILCHIPUR MP1726002_220623APB_FTO_118698 State Bank of India SBIN0030339 SADIAKUWA 90389
17 KHILCHIPUR MP1726002_220623APB_FTO_118698 India Post Payments Bank IPOS0000001 Rajgarh 3978
18 KHILCHIPUR MP1726002_220623APB_FTO_118698 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
19 KHILCHIPUR MP1726002_220623APB_FTO_118698 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
20 KHILCHIPUR MP1726002_220623APB_FTO_118698 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
21 KHILCHIPUR MP1726002_220623APB_FTO_118698 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
22 KHILCHIPUR MP1726002_220623APB_FTO_118698 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4199

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