Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070523APB_FTO_31539
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-26-002-002-002/172-A
(AMAWTA) 		1726002000NRG24070520230088491 07/05/2023 Chhagan Singh 1726002WL005203 Chhagan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 687932649 ChhaganSingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24070520230088172 07/05/2023 Radheshyam 1726002004WL005199 Radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932649 Radheshyam BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24070520230088180 07/05/2023 Vikram 1726002004WL005199 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932649 Vikram BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-004-001/74-B
(BAGHELA) 		1726002004NRG24070520230088212 07/05/2023 Kouahlya 1726002004WL005199 Kouahlya 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932649 Kouahlya STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-004-002/64-A
(BAGHELA) 		1726002004NRG24070520230088282 07/05/2023 Uma 1726002004WL005199 Uma 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932649 Uma BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24070520230088314 07/05/2023 Biram 1726002004WL005199 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932649 Biram BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24070520230088315 07/05/2023 Biram 1726002004WL005199 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 687932649 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002000NRG24070520230088724 07/05/2023 Ramcharan 1726002WL005214 Ramcharan 00045 BARB0RAJRAJ 442 442 Processed 15/05/2023 687932649 Ramcharan STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002000NRG24070520230088783 07/05/2023 Rakesh 1726002WL005214 Rakesh 00045 BARB0RAJRAJ 221 221 Processed 15/05/2023 687932649 Rakesh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24070520230087879 07/05/2023 Nandram gurjar 1726002058WL005189 Nandram gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932649 Nandramgurjar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24070520230087880 07/05/2023 Sanju bai gurjar 1726002058WL005189 Sanju bai gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932649 Sanjubaigurjar BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-058-012/44
(KHOKHEDA) 		1726002058NRG24070520230087943 07/05/2023 Ratanbai 1726002058WL005189 Ratanbai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932649 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-058-012/50-A
(KHOKHEDA) 		1726002058NRG24070520230087947 07/05/2023 Bhojraj Gurjar 1726002058WL005189 Bhojraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687932649 BhojrajGurjar BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-067-001/122-A
(PANKHEDI) 		1726002000NRG24070520230089029 07/05/2023 jitendra 1726002WL005223 jitendra 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687932649 jitendra BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002000NRG24070520230089122 07/05/2023 anarsingh 1726002WL005234 anarsingh 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687932649 anarsingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002000NRG24070520230089161 07/05/2023 Mukesh Malviya 1726002WL005234 Mukesh Malviya 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 687932649 MukeshMalviya BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-088-001/202
(MEHRAJPURAM) 		1726002000NRG24070520230089308 07/05/2023 Dana bai 1726002WL005241 Dana bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 687932649 Danabai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-088-001/202
(MEHRAJPURAM) 		1726002000NRG24070520230089307 07/05/2023 Devi lal 1726002WL005241 Devi lal 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 687932649 Devilal BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-088-001/310
(MEHRAJPURAM) 		1726002000NRG24070520230089344 07/05/2023 KULDIPSINGH 1726002WL005241 KULDIPSINGH 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 687932649 KULDIPSINGH BANK OF BARODA(606985)
SubTotal 23426 23426
20 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002000NRG24070520230088632 07/05/2023 radha kunvar 1726002WL005213 radha kunvar 00048 BKID0009068 1326 1326 Processed 15/05/2023 687932649 radhakunvar BANK OF INDIA(508505)
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-002-002/113-C
(AMAWTA) 		1726002000NRG24070520230088461 07/05/2023 Kanhiyalal 1726002WL005203 Kanhiyalal 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Kanhiyalal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002000NRG24070520230088471 07/05/2023 Ramkalan Dangi 1726002WL005203 Ramkalan Dangi 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 RamkalanDangi BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-002/184-C
(AMAWTA) 		1726002000NRG24070520230088494 07/05/2023 Kamleshkunwa 1726002WL005203 Kamleshkunwa 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Kamleshkunwa BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/184-D
(AMAWTA) 		1726002000NRG24070520230088496 07/05/2023 asha 1726002WL005203 asha 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 asha BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/184-D
(AMAWTA) 		1726002000NRG24070520230088495 07/05/2023 PRABUNATH 1726002WL005203 PRABUNATH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 PRABUNATH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/193-B
(AMAWTA) 		1726002000NRG24070520230088499 07/05/2023 Purshottam Sen 1726002WL005203 Purshottam Sen 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 PurshottamSen STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002000NRG24070520230088504 07/05/2023 Manohar dangi 1726002WL005203 Manohar dangi 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Manohardangi BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/48-A
(AMAWTA) 		1726002002NRG24070520230087982 07/05/2023 krashnabai 1726002002WL005191 krashnabai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 krashnabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002000NRG24070520230088519 07/05/2023 Siyaram 1726002WL005203 Siyaram 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Siyaram STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-002-002/92
(AMAWTA) 		1726002000NRG24070520230088520 07/05/2023 BADRILAL 1726002WL005203 BADRILAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 BADRILAL BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24070520230088181 07/05/2023 Neetu 1726002004WL005199 Neetu 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Neetu PUNJAB NATIONAL BANK(508568)
32 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002004NRG24070520230088183 07/05/2023 manohar 1726002004WL005199 manohar 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 manohar BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24070520230088220 07/05/2023 krashnabai 1726002004WL005199 krashnabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 687932649 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-004-002/24
(BAGHELA) 		1726002004NRG24070520230088232 07/05/2023 preembai 1726002004WL005199 preembai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 preembai NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24070520230088246 07/05/2023 jatanbai 1726002004WL005199 jatanbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 jatanbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24070520230088250 07/05/2023 KANTIBAI 1726002004WL005199 KANTIBAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 KANTIBAI STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24070520230088251 07/05/2023 KANTIBAI 1726002004WL005199 KANTIBAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 KANTIBAI STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG24070520230088252 07/05/2023 gorabai 1726002004WL005199 gorabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 gorabai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24070520230088264 07/05/2023 chandibai 1726002004WL005199 chandibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 chandibai NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-004-002/6
(BAGHELA) 		1726002004NRG24070520230088271 07/05/2023 Nitesh 1726002004WL005199 Nitesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Nitesh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-004-002/6
(BAGHELA) 		1726002004NRG24070520230088272 07/05/2023 nitesh 1726002004WL005199 nitesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 nitesh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-004-002/64
(BAGHELA) 		1726002004NRG24070520230088280 07/05/2023 janibai 1726002004WL005199 janibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 janibai NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24070520230088288 07/05/2023 Gyarsibai 1726002004WL005199 Gyarsibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24070520230088316 07/05/2023 BALUSINGH 1726002004WL005199 BALUSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 BALUSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-004-002/83-A
(BAGHELA) 		1726002004NRG24070520230088320 07/05/2023 Mukesh 1726002004WL005199 Mukesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Mukesh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-004-002/84
(BAGHELA) 		1726002004NRG24070520230088322 07/05/2023 Durgabai 1726002004WL005199 Durgabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24070520230088346 07/05/2023 Biram 1726002004WL005199 Biram 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Biram BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-004-003/143
(BAGHELA) 		1726002004NRG24070520230088358 07/05/2023 Ballapbai 1726002004WL005199 Ballapbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Ballapbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24070520230088366 07/05/2023 CHANDRAKALABAI 1726002004WL005199 CHANDRAKALABAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 CHANDRAKALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHILCHIPUR MP-26-002-004-003/23
(BAGHELA) 		1726002004NRG24070520230088369 07/05/2023 Prabhulal 1726002004WL005199 Prabhulal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Prabhulal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24070520230088374 07/05/2023 Dropatbai 1726002004WL005199 Dropatbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Dropatbai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24070520230088375 07/05/2023 DropatBai 1726002004WL005199 DropatBai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 DropatBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24070520230088379 07/05/2023 Rampal 1726002004WL005199 Rampal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
54 KHILCHIPUR MP-26-002-004-003/49
(BAGHELA) 		1726002004NRG24070520230088384 07/05/2023 amarsingh 1726002004WL005199 amarsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 amarsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-004-003/49
(BAGHELA) 		1726002004NRG24070520230088385 07/05/2023 amarsingh 1726002004WL005199 amarsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 amarsingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24070520230088388 07/05/2023 sorambai 1726002004WL005199 sorambai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 sorambai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-004-003/73
(BAGHELA) 		1726002004NRG24070520230088408 07/05/2023 RODJI 1726002004WL005199 RODJI 00048 BKID0009074 1326 1326 Processed 16/05/2023 687932649 RODJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-004-003/80
(BAGHELA) 		1726002004NRG24070520230088410 07/05/2023 SHYAMABAI 1726002004WL005199 SHYAMABAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 SHYAMABAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24070520230088411 07/05/2023 rekhabai 1726002004WL005199 rekhabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 rekhabai STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24070520230088412 07/05/2023 rekhabai 1726002004WL005199 rekhabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 rekhabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-014-001/53
(BHOJPUR) 		1726002014NRG24060520230085057 07/05/2023 balu 1726002014WL004964 balu 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 balu NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-014-001/53
(BHOJPUR) 		1726002014NRG24060520230085058 07/05/2023 kala bai 1726002014WL004964 kala bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 kalabai NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-022-002/113
(CHIBADKALAN) 		1726002022NRG24070520230087573 07/05/2023 Balu 1726002022WL005168 Balu 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Balu BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-022-002/42
(CHIBADKALAN) 		1726002022NRG24070520230087581 07/05/2023 Bhanvarlal 1726002022WL005168 Bhanvarlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Bhanvarlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-022-002/42
(CHIBADKALAN) 		1726002022NRG24070520230087582 07/05/2023 sujan bai 1726002022WL005168 sujan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 sujanbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-022-003/123
(CHIBADKALAN) 		1726002022NRG24070520230087583 07/05/2023 Kalusingh 1726002022WL005168 Kalusingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 687932649 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-022-003/125
(CHIBADKALAN) 		1726002022NRG24070520230087584 07/05/2023 keval singh 1726002022WL005168 keval singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 kevalsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002022NRG24070520230087588 07/05/2023 kalabai 1726002022WL005168 kalabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 kalabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002022NRG24070520230087591 07/05/2023 anookh bai 1726002022WL005168 anookh bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 anookhbai NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002022NRG24070520230087590 07/05/2023 KARANSINGH 1726002022WL005168 KARANSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 KARANSINGH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002022NRG24070520230087592 07/05/2023 Lal singh 1726002022WL005168 Lal singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002022NRG24070520230087595 07/05/2023 kanchan 1726002022WL005168 kanchan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 kanchan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002022NRG24070520230087596 07/05/2023 mansingh 1726002022WL005168 mansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 mansingh FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-022-003/57
(CHIBADKALAN) 		1726002022NRG24070520230087597 07/05/2023 Gangaram 1726002022WL005168 Gangaram 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Gangaram FINO PAYMENTS BANK LTD(608001)
75 KHILCHIPUR MP-26-002-022-003/57
(CHIBADKALAN) 		1726002022NRG24070520230087598 07/05/2023 hokambai 1726002022WL005168 hokambai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 hokambai FINO PAYMENTS BANK LTD(608001)
76 KHILCHIPUR MP-26-002-022-003/68-A
(CHIBADKALAN) 		1726002022NRG24070520230087599 07/05/2023 jasvant 1726002022WL005168 jasvant 00048 BKID0009074 1326 1326 Processed 16/05/2023 687932649 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-022-003/72
(CHIBADKALAN) 		1726002022NRG24070520230087600 07/05/2023 Jagnath singh 1726002022WL005168 Jagnath singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Jagnathsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-022-003/72-A
(CHIBADKALAN) 		1726002022NRG24070520230087601 07/05/2023 Bhagwan singh 1726002022WL005168 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 687932649 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-022-003/72-A
(CHIBADKALAN) 		1726002022NRG24070520230087602 07/05/2023 sundarbai 1726002022WL005168 sundarbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 687932649 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-022-003/79
(CHIBADKALAN) 		1726002022NRG24070520230087604 07/05/2023 lila bai 1726002022WL005168 lila bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 687932649 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-022-003/79
(CHIBADKALAN) 		1726002022NRG24070520230087603 07/05/2023 parvt 1726002022WL005168 parvt 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 parvt BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-022-003/88
(CHIBADKALAN) 		1726002022NRG24070520230087605 07/05/2023 Kamal singh 1726002022WL005168 Kamal singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 KHILCHIPUR MP-26-002-022-003/88
(CHIBADKALAN) 		1726002022NRG24070520230087606 07/05/2023 koshalyabai 1726002022WL005168 koshalyabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 koshalyabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002000NRG24070520230088655 07/05/2023 rupsingh 1726002WL005214 rupsingh 00048 BKID0009074 442 442 Processed 15/05/2023 687932649 rupsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002000NRG24070520230088679 07/05/2023 Radha bai 1726002WL005214 Radha bai 00048 BKID0009074 221 221 Processed 15/05/2023 687932649 Radhabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002000NRG24070520230088693 07/05/2023 Chintabai 1726002WL005214 Chintabai 00048 BKID0009074 221 221 Processed 15/05/2023 687932649 Chintabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002000NRG24070520230088692 07/05/2023 sultansingh 1726002WL005214 sultansingh 00048 BKID0009074 221 221 Processed 15/05/2023 687932649 sultansingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002000NRG24070520230088702 07/05/2023 Lakhan sen 1726002WL005214 Lakhan sen 00048 BKID0009074 221 221 Processed 15/05/2023 687932649 Lakhansen BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002000NRG24070520230088703 07/05/2023 Sarita sen 1726002WL005214 Sarita sen 00048 BKID0009074 221 221 Processed 15/05/2023 687932649 Saritasen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002000NRG24070520230088715 07/05/2023 Sreelal 1726002WL005214 Sreelal 00048 BKID0009074 442 442 Processed 15/05/2023 687932649 Sreelal STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002000NRG24070520230088719 07/05/2023 Kulta 1726002WL005214 Kulta 00048 BKID0009074 442 442 Processed 15/05/2023 687932649 Kulta STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002000NRG24070520230088729 07/05/2023 banesingh 1726002WL005214 banesingh 00048 BKID0009074 442 442 Processed 15/05/2023 687932649 banesingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002000NRG24070520230088740 07/05/2023 Radheshyam 1726002WL005214 Radheshyam 00048 BKID0009074 221 221 Processed 15/05/2023 687932649 Radheshyam BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002000NRG24070520230088741 07/05/2023 rekha bai 1726002WL005214 rekha bai 00048 BKID0009074 221 221 Processed 16/05/2023 687932649 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002000NRG24070520230088764 07/05/2023 benesingh 1726002WL005214 benesingh 00048 BKID0009074 221 221 Processed 15/05/2023 687932649 benesingh STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24070520230088773 07/05/2023 rasambai 1726002WL005214 rasambai 00048 BKID0009074 221 221 Processed 15/05/2023 687932649 rasambai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24070520230088772 07/05/2023 ratansingh 1726002WL005214 ratansingh 00048 BKID0009074 221 221 Rejected 15/05/2023 687932649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002000NRG24070520230088791 07/05/2023 perwetsingh 1726002WL005214 perwetsingh 00048 BKID0009074 221 221 Processed 15/05/2023 687932649 perwetsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24070520230087889 07/05/2023 Parwati bai 1726002058WL005189 Parwati bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Parwatibai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-058-012/34-A
(KHOKHEDA) 		1726002058NRG24070520230087911 07/05/2023 Bhagwan singh 1726002058WL005189 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Bhagwansingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24070520230087916 07/05/2023 Bane singh 1726002058WL005189 Bane singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Banesingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24070520230087917 07/05/2023 Sharda bai 1726002058WL005189 Sharda bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Shardabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24070520230087922 07/05/2023 Devilal 1726002058WL005189 Devilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24070520230087923 07/05/2023 Geetbai 1726002058WL005189 Geetbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Geetbai INDUSIND BANK(607189)
105 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24070520230087925 07/05/2023 Setanbai 1726002058WL005189 Setanbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Setanbai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24070520230087962 07/05/2023 ghansham 1726002058WL005189 ghansham 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 ghansham NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-065-006/13
(MANDAKHEDA) 		1726002000NRG24070520230089021 07/05/2023 HARI SINGH 1726002WL005222 HARI SINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 HARISINGH BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-065-006/13
(MANDAKHEDA) 		1726002000NRG24070520230089022 07/05/2023 HARISINGH 1726002WL005222 HARISINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 HARISINGH BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-065-006/39
(MANDAKHEDA) 		1726002000NRG24070520230089024 07/05/2023 BANISINGH 1726002WL005222 BANISINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 BANISINGH BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-065-006/39
(MANDAKHEDA) 		1726002000NRG24070520230089023 07/05/2023 BANISINGH 1726002WL005222 BANISINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 BANISINGH BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-067-001/149
(PANKHEDI) 		1726002000NRG24070520230089032 07/05/2023 gangaram 1726002WL005223 gangaram 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 gangaram BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-067-001/149
(PANKHEDI) 		1726002000NRG24070520230089033 07/05/2023 guddi bai 1726002WL005223 guddi bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 guddibai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-067-001/33
(PANKHEDI) 		1726002000NRG24070520230089035 07/05/2023 kamla bai 1726002WL005223 kamla bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 kamlabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002000NRG24070520230089117 07/05/2023 sushila bai 1726002WL005234 sushila bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 sushilabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-074-001/30-A
(RUPAREL) 		1726002000NRG24070520230089118 07/05/2023 Anita bai 1726002WL005234 Anita bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 Anitabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002000NRG24070520230089130 07/05/2023 Kala bai 1726002WL005234 Kala bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 Kalabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002000NRG24070520230089129 07/05/2023 kamalsingh 1726002WL005234 kamalsingh 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 kamalsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002000NRG24070520230089134 07/05/2023 Hokam Bai 1726002WL005234 Hokam Bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 HokamBai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002000NRG24070520230089133 07/05/2023 kamala bai 1726002WL005234 kamala bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 kamalabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002000NRG24070520230089135 07/05/2023 madansingh 1726002WL005234 madansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 madansingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002000NRG24070520230089136 07/05/2023 santoshbai 1726002WL005234 santoshbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687932649 santoshbai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-074-006/160
(RUPAREL) 		1726002000NRG24070520230089140 07/05/2023 kumersingh 1726002WL005234 kumersingh 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 kumersingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-074-006/160
(RUPAREL) 		1726002000NRG24070520230089139 07/05/2023 mangi b ai 1726002WL005234 mangi b ai 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 mangibai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-074-006/38
(RUPAREL) 		1726002000NRG24070520230089142 07/05/2023 KAMALABAI 1726002WL005234 KAMALABAI 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 KAMALABAI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-074-006/38-A
(RUPAREL) 		1726002000NRG24070520230089144 07/05/2023 Kulta bai 1726002WL005234 Kulta bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 Kultabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002000NRG24070520230089148 07/05/2023 Shetanbai 1726002WL005234 Shetanbai 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 Shetanbai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002000NRG24070520230089159 07/05/2023 radhabai 1726002WL005234 radhabai 00048 BKID0009074 1105 1105 Processed 15/05/2023 687932649 radhabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-088-001/116
(MEHRAJPURAM) 		1726002000NRG24070520230089268 07/05/2023 Anokh bai 1726002WL005241 Anokh bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Anokhbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002000NRG24070520230089274 07/05/2023 Kalash bai 1726002WL005241 Kalash bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Kalashbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-088-001/143
(MEHRAJPURAM) 		1726002000NRG24070520230089277 07/05/2023 Kala bai 1726002WL005241 Kala bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Kalabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-088-001/152
(MEHRAJPURAM) 		1726002000NRG24070520230089281 07/05/2023 panbai 1726002WL005241 panbai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 panbai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-088-001/152
(MEHRAJPURAM) 		1726002000NRG24070520230089280 07/05/2023 ruji 1726002WL005241 ruji 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 ruji NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-088-001/16
(MEHRAJPURAM) 		1726002000NRG24070520230089284 07/05/2023 Gita bai 1726002WL005241 Gita bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Gitabai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002000NRG24070520230089285 07/05/2023 Bhagwan singh 1726002WL005241 Bhagwan singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Bhagwansingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002000NRG24070520230089286 07/05/2023 Rekha bai 1726002WL005241 Rekha bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Rekhabai FINO PAYMENTS BANK LTD(608001)
136 KHILCHIPUR MP-26-002-088-001/173
(MEHRAJPURAM) 		1726002000NRG24070520230089290 07/05/2023 Rekha bai 1726002WL005241 Rekha bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Rekhabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002000NRG24070520230089291 07/05/2023 DERPSINGH 1726002WL005241 DERPSINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 DERPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
138 KHILCHIPUR MP-26-002-088-001/183
(MEHRAJPURAM) 		1726002000NRG24070520230089296 07/05/2023 Anita bai 1726002WL005241 Anita bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Anitabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002000NRG24070520230089306 07/05/2023 Karishna bai 1726002WL005241 Karishna bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Karishnabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-088-001/211
(MEHRAJPURAM) 		1726002000NRG24070520230089311 07/05/2023 Suraj bai 1726002WL005241 Suraj bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Surajbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-088-001/212
(MEHRAJPURAM) 		1726002000NRG24070520230089312 07/05/2023 Parem bai 1726002WL005241 Parem bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Parembai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-088-001/217
(MEHRAJPURAM) 		1726002000NRG24070520230089316 07/05/2023 BHAWARLAL 1726002WL005241 BHAWARLAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 BHAWARLAL BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-088-001/217
(MEHRAJPURAM) 		1726002000NRG24070520230089315 07/05/2023 Kala bai 1726002WL005241 Kala bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Kalabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-088-001/218
(MEHRAJPURAM) 		1726002000NRG24070520230089317 07/05/2023 Biram singh 1726002WL005241 Biram singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Biramsingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-088-001/226
(MEHRAJPURAM) 		1726002000NRG24070520230089325 07/05/2023 RAMESH 1726002WL005241 RAMESH 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 RAMESH DCB BANK LTD(607290)
146 KHILCHIPUR MP-26-002-088-001/308
(MEHRAJPURAM) 		1726002000NRG24070520230089341 07/05/2023 PARBULAL 1726002WL005241 PARBULAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 PARBULAL PUNJAB NATIONAL BANK(508568)
147 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002000NRG24070520230089355 07/05/2023 Geeta bai 1726002WL005241 Geeta bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 Geetabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-088-001/332
(MEHRAJPURAM) 		1726002000NRG24070520230089356 07/05/2023 sunil 1726002WL005241 sunil 00048 BKID0009074 1547 1547 Processed 15/05/2023 687932649 sunil BANK OF INDIA(508505)
SubTotal 159120 159120
149 KHILCHIPUR MP-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24070520230088173 07/05/2023 RAMKANYA 1726002004WL005199 RAMKANYA 00048 BKID0009950 1326 1326 Processed 15/05/2023 687932649 RAMKANYA BANK OF INDIA(508505)
SubTotal 1326 1326
150 KHILCHIPUR MP-26-002-002-002/140-A
(AMAWTA) 		1726002000NRG24070520230088472 07/05/2023 Amaritlal Dangi 1726002WL005203 Amaritlal Dangi 00048 BKID0009960 1547 1547 Processed 15/05/2023 687932649 AmaritlalDangi BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002000NRG24070520230088473 07/05/2023 Badam Bai 1726002WL005203 Badam Bai 00048 BKID0009960 1547 1547 Processed 15/05/2023 687932649 BadamBai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002000NRG24070520230088477 07/05/2023 Balveer Singh 1726002WL005203 Balveer Singh 00048 BKID0009960 1547 1547 Processed 15/05/2023 687932649 BalveerSingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002000NRG24070520230088478 07/05/2023 vijendra 1726002WL005203 vijendra 00048 BKID0009960 1547 1547 Processed 15/05/2023 687932649 vijendra BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-002-002/163-A
(AMAWTA) 		1726002000NRG24070520230088481 07/05/2023 chandrakalan 1726002WL005203 chandrakalan 00048 BKID0009960 1547 1547 Processed 15/05/2023 687932649 chandrakalan BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002000NRG24070520230088503 07/05/2023 rajesh 1726002WL005203 rajesh 00048 BKID0009960 1547 1547 Processed 15/05/2023 687932649 rajesh BANK OF BARODA(606985)
156 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002000NRG24070520230088509 07/05/2023 rajesh 1726002WL005203 rajesh 00048 BKID0009960 1547 1547 Processed 15/05/2023 687932649 rajesh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-002-002/51-B
(AMAWTA) 		1726002002NRG24070520230087984 07/05/2023 Gayatri 1726002002WL005191 Gayatri 00048 BKID0009960 1547 1547 Processed 15/05/2023 687932649 Gayatri STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002000NRG24070520230088514 07/05/2023 SURESH 1726002WL005203 SURESH 00048 BKID0009960 1547 1547 Processed 15/05/2023 687932649 SURESH BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-025-002/94
(DARIYAPUR) 		1726002000NRG24070520230088623 07/05/2023 nandu bai 1726002WL005212 nandu bai 00048 BKID0009960 221 221 Processed 15/05/2023 687932649 nandubai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-025-003/161
(DARIYAPUR) 		1726002000NRG24070520230088625 07/05/2023 Sohankunwar 1726002WL005212 Sohankunwar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932649 Sohankunwar BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002000NRG24070520230088630 07/05/2023 dinesh 1726002WL005213 dinesh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932649 dinesh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002000NRG24070520230088629 07/05/2023 dinesh 1726002WL005213 dinesh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932649 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002000NRG24070520230088633 07/05/2023 mohan 1726002WL005213 mohan 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932649 mohan BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002000NRG24070520230088636 07/05/2023 mahesh patidar 1726002WL005213 mahesh patidar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932649 maheshpatidar BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002000NRG24070520230088635 07/05/2023 mahesh patidar 1726002WL005213 mahesh patidar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932649 maheshpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 KHILCHIPUR MP-26-002-028-001/29
(DEVLISANGA) 		1726002000NRG24070520230088640 07/05/2023 vishnu 1726002WL005213 vishnu 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932649 vishnu BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-028-001/29
(DEVLISANGA) 		1726002000NRG24070520230088639 07/05/2023 vishnu 1726002WL005213 vishnu 00048 BKID0009960 1326 1326 Processed 15/05/2023 687932649 vishnu BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-042-001/102
(GUGAHEDA) 		1726002000NRG24070520230088900 07/05/2023 Kaluram 1726002WL005218 Kaluram 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Kaluram BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-042-001/117
(GUGAHEDA) 		1726002000NRG24070520230088909 07/05/2023 Ramkailash 1726002WL005218 Ramkailash 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Ramkailash BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-042-001/195
(GUGAHEDA) 		1726002000NRG24070520230088914 07/05/2023 Kishanlal 1726002WL005218 Kishanlal 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Kishanlal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-042-001/25
(GUGAHEDA) 		1726002000NRG24070520230088916 07/05/2023 radheshyam 1726002WL005218 radheshyam 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 radheshyam STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002000NRG24070520230088920 07/05/2023 Purshotam 1726002WL005218 Purshotam 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-042-001/251-B
(GUGAHEDA) 		1726002000NRG24070520230088922 07/05/2023 Dilip bairagi 1726002WL005218 Dilip bairagi 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Dilipbairagi BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-042-001/257
(GUGAHEDA) 		1726002000NRG24070520230088925 07/05/2023 Gheesalal 1726002WL005218 Gheesalal 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Gheesalal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-042-001/257-A
(GUGAHEDA) 		1726002000NRG24070520230088926 07/05/2023 Hiralal Dangi 1726002WL005218 Hiralal Dangi 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 HiralalDangi BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002000NRG24070520230088931 07/05/2023 Koshaliyabai 1726002WL005218 Koshaliyabai 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Koshaliyabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-042-001/274-A
(GUGAHEDA) 		1726002000NRG24070520230088930 07/05/2023 Radheshyam 1726002WL005218 Radheshyam 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Radheshyam BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-042-001/297
(GUGAHEDA) 		1726002000NRG24070520230088932 07/05/2023 Ramnarayan 1726002WL005218 Ramnarayan 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-042-001/66
(GUGAHEDA) 		1726002000NRG24070520230088939 07/05/2023 Jagdish 1726002WL005218 Jagdish 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Jagdish BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002000NRG24070520230088945 07/05/2023 Ramchandra 1726002WL005218 Ramchandra 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Ramchandra BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002000NRG24070520230088944 07/05/2023 Ramchandra 1726002WL005218 Ramchandra 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Ramchandra BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-042-001/899
(GUGAHEDA) 		1726002000NRG24070520230088946 07/05/2023 Kanheyalal 1726002WL005218 Kanheyalal 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Kanheyalal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-042-001/906
(GUGAHEDA) 		1726002000NRG24070520230088948 07/05/2023 devilal 1726002WL005218 devilal 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 devilal NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-042-001/928
(GUGAHEDA) 		1726002000NRG24070520230088952 07/05/2023 Bhanwrlal 1726002WL005218 Bhanwrlal 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Bhanwrlal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-042-001/96
(GUGAHEDA) 		1726002000NRG24070520230088958 07/05/2023 ramnarayan 1726002WL005218 ramnarayan 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 ramnarayan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-042-001/97
(GUGAHEDA) 		1726002000NRG24070520230088961 07/05/2023 Rameshchandra dangi 1726002WL005218 Rameshchandra dangi 00048 BKID0009960 1105 1105 Processed 15/05/2023 687932649 Rameshchandradangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
187 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24070520230087978 07/05/2023 BALI DANGI 1726002002WL005191 BALI DANGI 00048 BKID0009961 1547 1547 Processed 15/05/2023 687932649 BALIDANGI BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-088-001/310
(MEHRAJPURAM) 		1726002000NRG24070520230089345 07/05/2023 Santosh bai 1726002WL005241 Santosh bai 00048 BKID0009961 1547 1547 Processed 15/05/2023 687932649 Santoshbai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
189 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002000NRG24070520230088462 07/05/2023 premsingh 1726002WL005203 premsingh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 premsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002000NRG24070520230088467 07/05/2023 Ramprasad Dangi 1726002WL005203 Ramprasad Dangi 00048 BKID0009966 1547 1547 Rejected 15/05/2023 687932649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KHILCHIPUR MP-26-002-002-002/124-C
(AMAWTA) 		1726002000NRG24070520230088469 07/05/2023 Rameshwar 1726002WL005203 Rameshwar 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 Rameshwar CENTRAL BANK OF INDIA(607115)
192 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002002NRG24070520230087976 07/05/2023 Jagdish 1726002002WL005191 Jagdish 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 Jagdish STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002000NRG24070520230088484 07/05/2023 Harisingh 1726002WL005203 Harisingh 00048 BKID0009966 1547 1547 Processed 16/05/2023 687932649 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002000NRG24070520230088489 07/05/2023 Gokul 1726002WL005203 Gokul 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 Gokul BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002000NRG24070520230088490 07/05/2023 Rambabu 1726002WL005203 Rambabu 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 Rambabu BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002000NRG24070520230088497 07/05/2023 kuldip 1726002WL005203 kuldip 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 kuldip BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002000NRG24070520230088500 07/05/2023 Santosh Kumar 1726002WL005203 Santosh Kumar 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 SantoshKumar BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002000NRG24070520230088507 07/05/2023 BAGVAN 1726002WL005203 BAGVAN 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 BAGVAN BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002000NRG24070520230088508 07/05/2023 bhagvan 1726002WL005203 bhagvan 00048 BKID0009966 1547 1547 Processed 16/05/2023 687932649 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002000NRG24070520230088517 07/05/2023 Badrilal 1726002WL005203 Badrilal 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 Badrilal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-002-002/98-B
(AMAWTA) 		1726002000NRG24070520230088524 07/05/2023 Ranglal 1726002WL005203 Ranglal 00048 BKID0009966 1547 1547 Processed 15/05/2023 687932649 Ranglal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24070520230088361 07/05/2023 jatanbai 1726002004WL005199 jatanbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 jatanbai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002000NRG24070520230088634 07/05/2023 kousalya bai 1726002WL005213 kousalya bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 kousalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
204 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002000NRG24070520230088664 07/05/2023 balu bai 1726002WL005214 balu bai 00048 BKID0009966 221 221 Processed 15/05/2023 687932649 balubai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-043-001/1-A
(GUJARKHEDI) 		1726002000NRG24070520230088964 07/05/2023 rakesh 1726002WL005219 rakesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 rakesh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-043-001/113
(GUJARKHEDI) 		1726002000NRG24070520230088966 07/05/2023 Ayodiyabai 1726002WL005219 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Ayodiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
207 KHILCHIPUR MP-26-002-043-001/142
(GUJARKHEDI) 		1726002000NRG24070520230088967 07/05/2023 Rajesh 1726002WL005219 Rajesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Rajesh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-043-001/149
(GUJARKHEDI) 		1726002000NRG24070520230088970 07/05/2023 Mangilal 1726002WL005219 Mangilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Mangilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-043-001/149
(GUJARKHEDI) 		1726002000NRG24070520230088968 07/05/2023 Mangilal 1726002WL005219 Mangilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Mangilal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-043-001/198
(GUJARKHEDI) 		1726002000NRG24070520230088976 07/05/2023 Ramcharan 1726002WL005219 Ramcharan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Ramcharan BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-043-001/21-A
(GUJARKHEDI) 		1726002000NRG24070520230088983 07/05/2023 Leelabai dangi 1726002WL005219 Leelabai dangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Leelabaidangi BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24070520230088986 07/05/2023 devnarayan 1726002WL005219 devnarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 devnarayan BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24070520230088985 07/05/2023 gitabai 1726002WL005219 gitabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 gitabai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-043-001/42
(GUJARKHEDI) 		1726002000NRG24070520230088987 07/05/2023 Sugan Bai 1726002WL005219 Sugan Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 SuganBai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002000NRG24070520230088988 07/05/2023 Chensingh 1726002WL005219 Chensingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Chensingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-043-001/58
(GUJARKHEDI) 		1726002043NRG24060520230087528 07/05/2023 Geetabai 1726002043WL005162 Geetabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Geetabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-043-001/67
(GUJARKHEDI) 		1726002043NRG24060520230087527 07/05/2023 sanjay 1726002043WL005161 sanjay 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 sanjay BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-043-001/68
(GUJARKHEDI) 		1726002000NRG24070520230088990 07/05/2023 Fulsingh 1726002WL005219 Fulsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Fulsingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-043-001/68
(GUJARKHEDI) 		1726002000NRG24070520230088991 07/05/2023 Rakesh Dangi 1726002WL005219 Rakesh Dangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 RakeshDangi BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-043-001/76
(GUJARKHEDI) 		1726002000NRG24070520230088994 07/05/2023 Shivlal 1726002WL005219 Shivlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Shivlal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002000NRG24070520230088996 07/05/2023 Ramnarayan 1726002WL005219 Ramnarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Ramnarayan BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002000NRG24070520230088997 07/05/2023 shantibai 1726002WL005219 shantibai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 shantibai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-043-001/85
(GUJARKHEDI) 		1726002000NRG24070520230089000 07/05/2023 paribai 1726002WL005219 paribai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 paribai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002000NRG24070520230089004 07/05/2023 Hajarilal 1726002WL005219 Hajarilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Hajarilal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002000NRG24070520230089003 07/05/2023 Hajarilal 1726002WL005219 Hajarilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Hajarilal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-043-001/91
(GUJARKHEDI) 		1726002000NRG24070520230089005 07/05/2023 kushalsingh 1726002WL005219 kushalsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 kushalsingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-043-001/92
(GUJARKHEDI) 		1726002000NRG24070520230089007 07/05/2023 dariyavbai 1726002WL005219 dariyavbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 dariyavbai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-043-001/92
(GUJARKHEDI) 		1726002000NRG24070520230089006 07/05/2023 Shivnarayan 1726002WL005219 Shivnarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Shivnarayan BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24060520230087531 07/05/2023 Balvantsingh 1726002043WL005163 Balvantsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Balvantsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24060520230087529 07/05/2023 Biramsingh 1726002043WL005163 Biramsingh 00048 BKID0009966 1326 1326 Rejected 15/05/2023 687932649 A/c Blocked or Frozen
231 KHILCHIPUR MP-26-002-043-002/59
(GUJARKHEDI) 		1726002043NRG24060520230087530 07/05/2023 suganbai 1726002043WL005163 suganbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 suganbai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24060520230087533 07/05/2023 dhirapsingh 1726002043WL005163 dhirapsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 dhirapsingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002000NRG24070520230089112 07/05/2023 Bhulabai 1726002WL005234 Bhulabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Bhulabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002000NRG24070520230089113 07/05/2023 Prabhulal 1726002WL005234 Prabhulal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Prabhulal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002000NRG24070520230089120 07/05/2023 Gokulsingh 1726002WL005234 Gokulsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 Gokulsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002000NRG24070520230089119 07/05/2023 koshlyabai 1726002WL005234 koshlyabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687932649 koshlyabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002000NRG24070520230089145 07/05/2023 Govind 1726002WL005234 Govind 00048 BKID0009966 1105 1105 Processed 15/05/2023 687932649 Govind BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002000NRG24070520230089147 07/05/2023 ramknya bai 1726002WL005234 ramknya bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 687932649 ramknyabai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002000NRG24070520230089149 07/05/2023 Parvatsingh 1726002WL005234 Parvatsingh 00048 BKID0009966 1105 1105 Processed 15/05/2023 687932649 Parvatsingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002000NRG24070520230089152 07/05/2023 Sumitra bai 1726002WL005234 Sumitra bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 687932649 Sumitrabai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-074-006/67
(RUPAREL) 		1726002000NRG24070520230089155 07/05/2023 Kamalsingh 1726002WL005234 Kamalsingh 00048 BKID0009966 1105 1105 Processed 15/05/2023 687932649 Kamalsingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002000NRG24070520230089157 07/05/2023 Bhagvansingh 1726002WL005234 Bhagvansingh 00048 BKID0009966 1105 1105 Processed 15/05/2023 687932649 Bhagvansingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002000NRG24070520230089158 07/05/2023 Ramesh bai 1726002WL005234 Ramesh bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 687932649 Rameshbai STATE BANK OF INDIA(508548)
SubTotal 73151 73151
244 KHILCHIPUR MP-26-002-004-002/102
(BAGHELA) 		1726002004NRG24070520230088215 07/05/2023 laxminarayan 1726002004WL005199 laxminarayan 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
245 KHILCHIPUR MP-26-002-004-002/102
(BAGHELA) 		1726002004NRG24070520230088216 07/05/2023 laxminarayan 1726002004WL005199 laxminarayan 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 laxminarayan STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-004-002/105-A
(BAGHELA) 		1726002004NRG24070520230088221 07/05/2023 harisingh 1726002004WL005199 harisingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 harisingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-004-002/67b
(BAGHELA) 		1726002004NRG24070520230088286 07/05/2023 Mangilal 1726002004WL005199 Mangilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Mangilal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24070520230088381 07/05/2023 kishan 1726002004WL005199 kishan 00048 BKID0009968 1224 1224 Processed 15/05/2023 687932649 kishan BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24070520230088380 07/05/2023 kishanlal 1726002004WL005199 kishanlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 kishanlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-014-001/210-A
(BHOJPUR) 		1726002014NRG24060520230085063 07/05/2023 yadu singh 1726002014WL004968 yadu singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932649 yadusingh NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-014-001/232
(BHOJPUR) 		1726002000NRG24070520230088583 07/05/2023 biram singh 1726002WL005208 biram singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932649 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
252 KHILCHIPUR MP-26-002-014-001/247-A
(BHOJPUR) 		1726002014NRG24060520230085047 07/05/2023 RAJAN BAI 1726002014WL004963 RAJAN BAI 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932649 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-014-001/304
(BHOJPUR) 		1726002014NRG24060520230085064 07/05/2023 sultan singh 1726002014WL004969 sultan singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932649 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-014-001/316
(BHOJPUR) 		1726002014NRG24060520230085060 07/05/2023 Mangi lal 1726002014WL004966 Mangi lal 00048 BKID0009968 1105 1105 Processed 15/05/2023 687932649 Mangilal BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-014-001/576
(BHOJPUR) 		1726002014NRG24070520230088600 07/05/2023 kedar 1726002014WL005210 kedar 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 kedar BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-022-002/190
(CHIBADKALAN) 		1726002022NRG24070520230087575 07/05/2023 Ramlal 1726002022WL005168 Ramlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Ramlal BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-022-002/194
(CHIBADKALAN) 		1726002022NRG24070520230087576 07/05/2023 kamal 1726002022WL005168 kamal 00048 BKID0009968 1326 1326 Rejected 15/05/2023 687932649 Aadhaar Number not Mapped to Account Number
258 KHILCHIPUR MP-26-002-022-002/194
(CHIBADKALAN) 		1726002022NRG24070520230087577 07/05/2023 shanta bai 1726002022WL005168 shanta bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 shantabai FINO PAYMENTS BANK LTD(608001)
259 KHILCHIPUR MP-26-002-022-002/242-B
(CHIBADKALAN) 		1726002022NRG24070520230087578 07/05/2023 Ratanlal 1726002022WL005168 Ratanlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Ratanlal AIRTEL PAYMENTS BANK LIMITED(990288)
260 KHILCHIPUR MP-26-002-022-002/242-B
(CHIBADKALAN) 		1726002022NRG24070520230087579 07/05/2023 Ratanlal 1726002022WL005168 Ratanlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-022-002/242-B
(CHIBADKALAN) 		1726002022NRG24070520230087580 07/05/2023 Ratanlal 1726002022WL005168 Ratanlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Ratanlal PUNJAB NATIONAL BANK(508568)
262 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002022NRG24070520230087594 07/05/2023 Narayan singh 1726002022WL005168 Narayan singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Narayansingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-029-002/148
(DHABLIKALAN) 		1726002000NRG24070520230089414 07/05/2023 rajeshwari 1726002WL005242 rajeshwari 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 rajeshwari BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-029-002/148-A
(DHABLIKALAN) 		1726002000NRG24070520230089415 07/05/2023 rajpal 1726002WL005242 rajpal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 rajpal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-029-002/160
(DHABLIKALAN) 		1726002000NRG24070520230089422 07/05/2023 papkunwar 1726002WL005242 papkunwar 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 papkunwar BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-029-002/203-A
(DHABLIKALAN) 		1726002000NRG24070520230089426 07/05/2023 kamal 1726002WL005242 kamal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 kamal BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-029-002/203-A
(DHABLIKALAN) 		1726002000NRG24070520230089427 07/05/2023 mukesh 1726002WL005242 mukesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 mukesh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-029-002/260
(DHABLIKALAN) 		1726002000NRG24070520230089430 07/05/2023 rupalal 1726002WL005242 rupalal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 rupalal BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-029-002/263
(DHABLIKALAN) 		1726002000NRG24070520230089432 07/05/2023 krishna bai 1726002WL005242 krishna bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 krishnabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-029-002/265-A
(DHABLIKALAN) 		1726002000NRG24070520230089433 07/05/2023 lad kuwar 1726002WL005242 lad kuwar 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 ladkuwar BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-029-002/280
(DHABLIKALAN) 		1726002000NRG24070520230089434 07/05/2023 Dilip singh 1726002WL005242 Dilip singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Dilipsingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-029-002/319
(DHABLIKALAN) 		1726002000NRG24070520230089436 07/05/2023 dudakunwar 1726002WL005242 dudakunwar 00048 BKID0009968 1326 1326 Processed 16/05/2023 687932649 dudakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-029-002/45
(DHABLIKALAN) 		1726002000NRG24070520230089438 07/05/2023 balu singh 1726002WL005242 balu singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 balusingh BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-029-002/45
(DHABLIKALAN) 		1726002000NRG24070520230089439 07/05/2023 LALA BANA 1726002WL005242 LALA BANA 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 LALABANA BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-029-002/5
(DHABLIKALAN) 		1726002000NRG24070520230089440 07/05/2023 GORDAN 1726002WL005242 GORDAN 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 GORDAN BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-029-002/5
(DHABLIKALAN) 		1726002000NRG24070520230089441 07/05/2023 GORDAN 1726002WL005242 GORDAN 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 GORDAN BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-029-002/63
(DHABLIKALAN) 		1726002000NRG24070520230089444 07/05/2023 bavarlal 1726002WL005242 bavarlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 bavarlal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-029-002/91
(DHABLIKALAN) 		1726002000NRG24070520230089445 07/05/2023 manjukunwer 1726002WL005242 manjukunwer 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 manjukunwer STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-030-004/171-D
(DHAMNIYA) 		1726002000NRG24070520230088646 07/05/2023 anita 1726002WL005214 anita 00048 BKID0009968 442 442 Processed 15/05/2023 687932649 anita BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-030-004/175-D
(DHAMNIYA) 		1726002000NRG24070520230088649 07/05/2023 koshliya bai 1726002WL005214 koshliya bai 00048 BKID0009968 442 442 Processed 16/05/2023 687932649 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-030-004/19-A
(DHAMNIYA) 		1726002000NRG24070520230088653 07/05/2023 rahul sen 1726002WL005214 rahul sen 00048 BKID0009968 442 442 Processed 15/05/2023 687932649 rahulsen FINO PAYMENTS BANK LTD(608001)
282 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002000NRG24070520230088656 07/05/2023 rupsingh 1726002WL005214 rupsingh 00048 BKID0009968 442 442 Processed 15/05/2023 687932649 rupsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002000NRG24070520230088666 07/05/2023 prem singh 1726002WL005214 prem singh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 premsingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-030-004/36
(DHAMNIYA) 		1726002000NRG24070520230088673 07/05/2023 serdarbai 1726002WL005214 serdarbai 00048 BKID0009968 221 221 Rejected 15/05/2023 687932649 Aadhaar Number not Mapped to Account Number
285 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002000NRG24070520230088675 07/05/2023 Biremsingh 1726002WL005214 Biremsingh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Biremsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002000NRG24070520230088677 07/05/2023 Narayan singh 1726002WL005214 Narayan singh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Narayansingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002000NRG24070520230088683 07/05/2023 sorembai 1726002WL005214 sorembai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 sorembai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-030-004/53-A
(DHAMNIYA) 		1726002000NRG24070520230088691 07/05/2023 Kaniram 1726002WL005214 Kaniram 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Kaniram BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-030-004/55
(DHAMNIYA) 		1726002000NRG24070520230088694 07/05/2023 kamlabai 1726002WL005214 kamlabai 00048 BKID0009968 221 221 Rejected 15/05/2023 687932649 Aadhaar Number not Mapped to Account Number
290 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002000NRG24070520230088704 07/05/2023 RATAN LAL 1726002WL005214 RATAN LAL 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 RATANLAL BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002000NRG24070520230088707 07/05/2023 nandlal 1726002WL005214 nandlal 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 nandlal BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-030-004/70
(DHAMNIYA) 		1726002000NRG24070520230088708 07/05/2023 Santoshbai 1726002WL005214 Santoshbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Santoshbai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002000NRG24070520230088710 07/05/2023 Eshawar 1726002WL005214 Eshawar 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Eshawar BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002000NRG24070520230088709 07/05/2023 Eshawar 1726002WL005214 Eshawar 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Eshawar BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-030-004/70-C
(DHAMNIYA) 		1726002000NRG24070520230088711 07/05/2023 Balram 1726002WL005214 Balram 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Balram FINO PAYMENTS BANK LTD(608001)
296 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002000NRG24070520230088714 07/05/2023 ghisi bai 1726002WL005214 ghisi bai 00048 BKID0009968 442 442 Processed 15/05/2023 687932649 ghisibai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002000NRG24070520230088713 07/05/2023 ram lal 1726002WL005214 ram lal 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 ramlal BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002000NRG24070520230088717 07/05/2023 mavsingh 1726002WL005214 mavsingh 00048 BKID0009968 442 442 Processed 15/05/2023 687932649 mavsingh BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002000NRG24070520230088718 07/05/2023 belwent 1726002WL005214 belwent 00048 BKID0009968 442 442 Processed 15/05/2023 687932649 belwent AU SMALL FINANCE BANK LTD(608088)
300 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24070520230088720 07/05/2023 perbulal 1726002WL005214 perbulal 00048 BKID0009968 442 442 Processed 15/05/2023 687932649 perbulal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002000NRG24070520230088737 07/05/2023 nokbai 1726002WL005214 nokbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 nokbai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002000NRG24070520230088736 07/05/2023 pervat 1726002WL005214 pervat 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 pervat STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002000NRG24070520230088739 07/05/2023 kanchanbai 1726002WL005214 kanchanbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 kanchanbai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002000NRG24070520230088738 07/05/2023 natulal 1726002WL005214 natulal 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 natulal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002000NRG24070520230088750 07/05/2023 KALABAI 1726002WL005214 KALABAI 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 KALABAI BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002000NRG24070520230088751 07/05/2023 dulsingh 1726002WL005214 dulsingh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 dulsingh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002000NRG24070520230088753 07/05/2023 radheshyam 1726002WL005214 radheshyam 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 radheshyam BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002000NRG24070520230088755 07/05/2023 KAMLABAI 1726002WL005214 KAMLABAI 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 KAMLABAI BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002000NRG24070520230088756 07/05/2023 man singh 1726002WL005214 man singh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 mansingh BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-030-005/12-A
(DHAMNIYA) 		1726002000NRG24070520230088757 07/05/2023 balasingh 1726002WL005214 balasingh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 balasingh BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002000NRG24070520230088758 07/05/2023 ramsingh 1726002WL005214 ramsingh 00048 BKID0009968 221 221 Rejected 15/05/2023 687932649 Aadhaar Number not Mapped to Account Number
312 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002000NRG24070520230088759 07/05/2023 surajbai 1726002WL005214 surajbai 00048 BKID0009968 221 221 Rejected 15/05/2023 687932649 Aadhaar Number not Mapped to Account Number
313 KHILCHIPUR MP-26-002-030-005/13-C
(DHAMNIYA) 		1726002000NRG24070520230088760 07/05/2023 kalu 1726002WL005214 kalu 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 kalu BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002000NRG24070520230088762 07/05/2023 bhavaribai 1726002WL005214 bhavaribai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 bhavaribai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002000NRG24070520230088761 07/05/2023 bhavarlal 1726002WL005214 bhavarlal 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 bhavarlal BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-030-005/16
(DHAMNIYA) 		1726002000NRG24070520230088763 07/05/2023 RAJAANBAI 1726002WL005214 RAJAANBAI 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 RAJAANBAI FINO PAYMENTS BANK LTD(608001)
317 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002000NRG24070520230088767 07/05/2023 jgnnath 1726002WL005214 jgnnath 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 jgnnath BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002000NRG24070520230088766 07/05/2023 jgnnath 1726002WL005214 jgnnath 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 jgnnath BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002000NRG24070520230088768 07/05/2023 jagnaath 1726002WL005214 jagnaath 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 jagnaath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
320 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002000NRG24070520230088769 07/05/2023 sunderbai 1726002WL005214 sunderbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 sunderbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002000NRG24070520230088771 07/05/2023 Herkubai 1726002WL005214 Herkubai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Herkubai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002000NRG24070520230088778 07/05/2023 KANCHANBAI 1726002WL005214 KANCHANBAI 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 KANCHANBAI BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002000NRG24070520230088777 07/05/2023 MANGILAL 1726002WL005214 MANGILAL 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 MANGILAL BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002000NRG24070520230088782 07/05/2023 Gorilal 1726002WL005214 Gorilal 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Gorilal BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002000NRG24070520230088786 07/05/2023 norenghbai 1726002WL005214 norenghbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 norenghbai BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002000NRG24070520230088788 07/05/2023 bremanbai 1726002WL005214 bremanbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 bremanbai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002000NRG24070520230088787 07/05/2023 premsingh 1726002WL005214 premsingh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 premsingh BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002000NRG24070520230088789 07/05/2023 perwetsingh 1726002WL005214 perwetsingh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 perwetsingh BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002000NRG24070520230088792 07/05/2023 perkasbai 1726002WL005214 perkasbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 perkasbai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002000NRG24070520230088794 07/05/2023 bagwansingh 1726002WL005214 bagwansingh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 bagwansingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002000NRG24070520230088793 07/05/2023 chandersingh 1726002WL005214 chandersingh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 chandersingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-030-005/35-B
(DHAMNIYA) 		1726002000NRG24070520230088796 07/05/2023 rambabu 1726002WL005214 rambabu 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 rambabu BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002000NRG24070520230088798 07/05/2023 kamlabai 1726002WL005214 kamlabai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 kamlabai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002000NRG24070520230088799 07/05/2023 gorilal 1726002WL005214 gorilal 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 gorilal BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002000NRG24070520230088800 07/05/2023 shantabai 1726002WL005214 shantabai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 shantabai BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002000NRG24070520230088802 07/05/2023 kanchanbai 1726002WL005214 kanchanbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 kanchanbai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002000NRG24070520230088801 07/05/2023 ratan 1726002WL005214 ratan 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
338 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002000NRG24070520230088804 07/05/2023 Kedarbai 1726002WL005214 Kedarbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Kedarbai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002000NRG24070520230088808 07/05/2023 Bareman bai 1726002WL005214 Bareman bai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Baremanbai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-030-005/5-D
(DHAMNIYA) 		1726002000NRG24070520230088809 07/05/2023 Kumer singh 1726002WL005214 Kumer singh 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 Kumersingh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-030-005/6
(DHAMNIYA) 		1726002000NRG24070520230088810 07/05/2023 davbai 1726002WL005214 davbai 00048 BKID0009968 221 221 Processed 15/05/2023 687932649 davbai BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-053-002/10
(KARKARI) 		1726002053NRG24060520230087501 07/05/2023 bane singh 1726002053WL005156 bane singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932649 banesingh NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-053-004/5
(KARKARI) 		1726002053NRG24060520230087518 07/05/2023 ratan bai 1726002053WL005159 ratan bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687932649 ratanbai BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-058-002/21
(KHOKHEDA) 		1726002058NRG24070520230087867 07/05/2023 mangi lal 1726002058WL005188 mangi lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 mangilal BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-058-010/10
(KHOKHEDA) 		1726002058NRG24070520230087869 07/05/2023 jagannath 1726002058WL005188 jagannath 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 jagannath BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24070520230087874 07/05/2023 Kishanlal 1726002058WL005188 Kishanlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Kishanlal BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-058-010/86
(KHOKHEDA) 		1726002058NRG24070520230087973 07/05/2023 kalu 1726002058WL005190 kalu 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 kalu BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24070520230087875 07/05/2023 govind 1726002058WL005189 govind 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 govind NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24070520230087876 07/05/2023 Santosh bai 1726002058WL005189 Santosh bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Santoshbai BANK OF BARODA(606985)
350 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002058NRG24070520230087883 07/05/2023 ganesh 1726002058WL005189 ganesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 ganesh BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24070520230087895 07/05/2023 badrilal 1726002058WL005189 badrilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 badrilal BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24070520230087906 07/05/2023 PHOOLSINGH 1726002058WL005189 PHOOLSINGH 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 PHOOLSINGH BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24070520230087918 07/05/2023 Lalgi 1726002058WL005189 Lalgi 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Lalgi BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24070520230087920 07/05/2023 hemraj 1726002058WL005189 hemraj 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 hemraj NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-058-012/4
(KHOKHEDA) 		1726002058NRG24070520230087928 07/05/2023 samnder singh 1726002058WL005189 samnder singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 samndersingh NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24070520230087933 07/05/2023 Roshan 1726002058WL005189 Roshan 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Roshan BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002058NRG24070520230087935 07/05/2023 chansingh 1726002058WL005189 chansingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 chansingh NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24070520230087940 07/05/2023 balusingh 1726002058WL005189 balusingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 balusingh BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002058NRG24070520230087948 07/05/2023 sardarbai 1726002058WL005189 sardarbai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 sardarbai BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-058-012/54
(KHOKHEDA) 		1726002058NRG24070520230087954 07/05/2023 Basantibai 1726002058WL005189 Basantibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Basantibai BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24070520230087956 07/05/2023 pavitra bai 1726002058WL005189 pavitra bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 pavitrabai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-058-012/54-D
(KHOKHEDA) 		1726002058NRG24070520230087957 07/05/2023 Satyanarayan 1726002058WL005189 Satyanarayan 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Satyanarayan STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24070520230087967 07/05/2023 anar shingh 1726002058WL005189 anar shingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 anarshingh BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24070520230087968 07/05/2023 Dhapubai 1726002058WL005189 Dhapubai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24070520230087969 07/05/2023 Uderam gurjar 1726002058WL005189 Uderam gurjar 00048 BKID0009968 1326 1326 Processed 15/05/2023 687932649 Uderamgurjar BANK OF INDIA(508505)
SubTotal 94928 94928
366 KHILCHIPUR MP-26-002-004-001/74-A
(BAGHELA) 		1726002004NRG24070520230088210 07/05/2023 rukmabai 1726002004WL005199 rukmabai 00089 CBIN0283520 1326 1326 Processed 15/05/2023 687932649 rukmabai BANK OF BARODA(606985)
SubTotal 1326 1326
367 KHILCHIPUR MP-26-002-002-002/75
(AMAWTA) 		1726002000NRG24070520230088512 07/05/2023 ganpat 1726002WL005203 ganpat 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687932649 ganpat STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-004-001/41
(BAGHELA) 		1726002004NRG24070520230088167 07/05/2023 BHAGWANSINGH 1726002004WL005199 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 BHAGWANSINGH STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24070520230088171 07/05/2023 PANBAI 1726002004WL005199 PANBAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 PANBAI STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24070520230088170 07/05/2023 prabhulal 1726002004WL005199 prabhulal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 prabhulal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24070520230088177 07/05/2023 norangbai 1726002004WL005199 norangbai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 norangbai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG24070520230088178 07/05/2023 kamlabai 1726002004WL005199 kamlabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 kamlabai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24070520230088191 07/05/2023 amarsingh 1726002004WL005199 amarsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 amarsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-004-001/70
(BAGHELA) 		1726002004NRG24070520230088203 07/05/2023 Nirmhesingh 1726002004WL005199 Nirmhesingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Nirmhesingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-004-001/74
(BAGHELA) 		1726002004NRG24070520230088207 07/05/2023 GANGARAM 1726002004WL005199 GANGARAM 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 GANGARAM STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24070520230088222 07/05/2023 bapulal 1726002004WL005199 bapulal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 bapulal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24070520230088230 07/05/2023 GOPAL 1726002004WL005199 GOPAL 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 GOPAL STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-004-002/25
(BAGHELA) 		1726002004NRG24070520230088234 07/05/2023 gyarsiram 1726002004WL005199 gyarsiram 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 gyarsiram STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24070520230088239 07/05/2023 laxman 1726002004WL005199 laxman 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 laxman STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24070520230088240 07/05/2023 Laxman 1726002004WL005199 Laxman 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Laxman NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002004NRG24070520230088241 07/05/2023 Gopal 1726002004WL005199 Gopal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Gopal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-004-002/29
(BAGHELA) 		1726002004NRG24070520230088244 07/05/2023 gyarsiram 1726002004WL005199 gyarsiram 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 gyarsiram STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-004-002/29
(BAGHELA) 		1726002004NRG24070520230088243 07/05/2023 Mangibai 1726002004WL005199 Mangibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Mangibai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24070520230088245 07/05/2023 Amarsingh 1726002004WL005199 Amarsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Amarsingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24070520230088253 07/05/2023 umravBai 1726002004WL005199 umravBai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 umravBai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24070520230088255 07/05/2023 kanwarlal 1726002004WL005199 kanwarlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 kanwarlal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24070520230088257 07/05/2023 kanwarlal 1726002004WL005199 kanwarlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 kanwarlal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24070520230088256 07/05/2023 manjubai 1726002004WL005199 manjubai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 manjubai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24070520230088259 07/05/2023 Dadrilal 1726002004WL005199 Dadrilal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Dadrilal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24070520230088260 07/05/2023 Mangibai 1726002004WL005199 Mangibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Mangibai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-004-002/49
(BAGHELA) 		1726002004NRG24070520230088261 07/05/2023 Balchand 1726002004WL005199 Balchand 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Balchand STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24070520230088262 07/05/2023 kanheeyalal 1726002004WL005199 kanheeyalal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 kanheeyalal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24070520230088275 07/05/2023 Ramesh 1726002004WL005199 Ramesh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Ramesh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24070520230088293 07/05/2023 Dhan Singh 1726002004WL005199 Dhan Singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 DhanSingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24070520230088296 07/05/2023 SHANTOSHBAI 1726002004WL005199 SHANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 SHANTOSHBAI STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24070520230088318 07/05/2023 MADHULAL 1726002004WL005199 MADHULAL 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 MADHULAL STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-004-002/85
(BAGHELA) 		1726002004NRG24070520230088323 07/05/2023 shantibai 1726002004WL005199 shantibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 shantibai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-004-002/97
(BAGHELA) 		1726002004NRG24070520230088329 07/05/2023 anarsingh 1726002004WL005199 anarsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 anarsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-004-002/97-A
(BAGHELA) 		1726002004NRG24070520230088331 07/05/2023 MAHESH 1726002004WL005199 MAHESH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 MAHESH STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-004-002/97-A
(BAGHELA) 		1726002004NRG24070520230088332 07/05/2023 NIRAJ 1726002004WL005199 NIRAJ 00415 SBIN0006044 1326 1326 Processed 16/05/2023 687932649 NIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-004-003/111-A
(BAGHELA) 		1726002004NRG24070520230088341 07/05/2023 Amribai 1726002004WL005199 Amribai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Amribai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-004-003/111-A
(BAGHELA) 		1726002004NRG24070520230088340 07/05/2023 Gordhan 1726002004WL005199 Gordhan 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Gordhan STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24070520230088347 07/05/2023 amarlal 1726002004WL005199 amarlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 amarlal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24070520230088348 07/05/2023 kanchanbai 1726002004WL005199 kanchanbai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 kanchanbai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24070520230088349 07/05/2023 narayam 1726002004WL005199 narayam 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 narayam STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-004-003/136
(BAGHELA) 		1726002004NRG24070520230088351 07/05/2023 gulabbai 1726002004WL005199 gulabbai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 gulabbai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-004-003/14-A
(BAGHELA) 		1726002004NRG24070520230088352 07/05/2023 biram 1726002004WL005199 biram 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 biram STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24070520230088355 07/05/2023 SAJJANSINGH 1726002004WL005199 SAJJANSINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 SAJJANSINGH STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-004-003/143
(BAGHELA) 		1726002004NRG24070520230088357 07/05/2023 Sabal Singh 1726002004WL005199 Sabal Singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 SabalSingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24070520230088360 07/05/2023 shivnarayan 1726002004WL005199 shivnarayan 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 shivnarayan STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24070520230088364 07/05/2023 Biram 1726002004WL005199 Biram 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Biram STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24070520230088365 07/05/2023 GOPAL 1726002004WL005199 GOPAL 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 GOPAL STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24070520230088367 07/05/2023 MUKESH 1726002004WL005199 MUKESH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 MUKESH STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24070520230088368 07/05/2023 Teena 1726002004WL005199 Teena 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Teena BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24070520230088392 07/05/2023 Radheshyam 1726002004WL005199 Radheshyam 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Radheshyam STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24070520230088393 07/05/2023 FULSINGH 1726002004WL005199 FULSINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 FULSINGH STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24070520230088394 07/05/2023 gulab bai 1726002004WL005199 gulab bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 gulabbai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24070520230088395 07/05/2023 KESARBAI 1726002004WL005199 KESARBAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 KESARBAI STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-004-003/6
(BAGHELA) 		1726002004NRG24070520230088399 07/05/2023 KANWARLAL 1726002004WL005199 KANWARLAL 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 KANWARLAL BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24070520230088401 07/05/2023 DIRAPSINGH 1726002004WL005199 DIRAPSINGH 00415 SBIN0006044 1224 1224 Processed 15/05/2023 687932649 DIRAPSINGH STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24070520230088402 07/05/2023 sunitabai 1726002004WL005199 sunitabai 00415 SBIN0006044 1224 1224 Processed 15/05/2023 687932649 sunitabai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24070520230088403 07/05/2023 Ghisalal 1726002004WL005199 Ghisalal 00415 SBIN0006044 1224 1224 Processed 15/05/2023 687932649 Ghisalal BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24070520230088404 07/05/2023 ghisalal 1726002004WL005199 ghisalal 00415 SBIN0006044 1224 1224 Processed 15/05/2023 687932649 ghisalal STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-004-003/70
(BAGHELA) 		1726002004NRG24070520230088406 07/05/2023 CHENA 1726002004WL005199 CHENA 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 CHENA STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-004-003/70
(BAGHELA) 		1726002004NRG24070520230088405 07/05/2023 KanchanBai 1726002004WL005199 KanchanBai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 KanchanBai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24070520230088413 07/05/2023 Heerabai 1726002004WL005199 Heerabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Heerabai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24070520230088414 07/05/2023 HIRABAI 1726002004WL005199 HIRABAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 HIRABAI STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-004-003/94
(BAGHELA) 		1726002004NRG24070520230088415 07/05/2023 jagdish 1726002004WL005199 jagdish 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 jagdish STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24070520230088418 07/05/2023 parthi 1726002004WL005199 parthi 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 parthi STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24070520230088419 07/05/2023 puribai 1726002004WL005199 puribai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 puribai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24070520230088420 07/05/2023 Radheshyam 1726002004WL005199 Radheshyam 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Radheshyam STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24070520230088421 07/05/2023 Raju 1726002004WL005199 Raju 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Raju STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24070520230088422 07/05/2023 Raju 1726002004WL005199 Raju 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Raju STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24070520230088423 07/05/2023 biram 1726002004WL005199 biram 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 biram STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24070520230088424 07/05/2023 SHANTI BAI 1726002004WL005199 SHANTI BAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 SHANTIBAI STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-029-002/103
(DHABLIKALAN) 		1726002000NRG24070520230089410 07/05/2023 dipsingh 1726002WL005242 dipsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 dipsingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-065-006/11
(MANDAKHEDA) 		1726002000NRG24070520230089020 07/05/2023 RADIYSHAM 1726002WL005222 RADIYSHAM 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 RADIYSHAM FINO PAYMENTS BANK LTD(608001)
438 KHILCHIPUR MP-26-002-065-006/11
(MANDAKHEDA) 		1726002000NRG24070520230089019 07/05/2023 RADYSHAM 1726002WL005222 RADYSHAM 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 RADYSHAM STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002000NRG24070520230089160 07/05/2023 kailash 1726002WL005234 kailash 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687932649 kailash STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002000NRG24070520230089086 07/05/2023 Mamta 1726002WL005230 Mamta 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687932649 Mamta STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-088-001/225
(MEHRAJPURAM) 		1726002000NRG24070520230089324 07/05/2023 BADARILAL 1726002WL005241 BADARILAL 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687932649 BADARILAL STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-088-001/321
(MEHRAJPURAM) 		1726002000NRG24070520230089351 07/05/2023 laxminarayan 1726002WL005241 laxminarayan 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687932649 laxminarayan AXIS BANK(607153)
443 KHILCHIPUR MP-26-002-088-001/34
(MEHRAJPURAM) 		1726002000NRG24070520230089363 07/05/2023 Dhuli bai 1726002WL005241 Dhuli bai 00415 SBIN0006044 1547 1547 Processed 15/05/2023 687932649 Dhulibai STATE BANK OF INDIA(508548)
SubTotal 102357 102357
444 KHILCHIPUR MP-26-002-025-002/94
(DARIYAPUR) 		1726002000NRG24070520230088622 07/05/2023 devisingh 1726002WL005212 devisingh 00415 SBIN0010807 221 221 Processed 15/05/2023 687932649 devisingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-028-001/268
(DEVLISANGA) 		1726002000NRG24070520230088637 07/05/2023 Bherulal 1726002WL005213 Bherulal 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687932649 Bherulal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
446 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24070520230088166 07/05/2023 Garsibai 1726002004WL005199 Garsibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Garsibai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-004-001/42
(BAGHELA) 		1726002004NRG24070520230088168 07/05/2023 devsingh 1726002004WL005199 devsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 devsingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-004-001/42
(BAGHELA) 		1726002004NRG24070520230088169 07/05/2023 gheesibai 1726002004WL005199 gheesibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 gheesibai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24070520230088176 07/05/2023 kanvarlal 1726002004WL005199 kanvarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 kanvarlal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-004-001/51-C
(BAGHELA) 		1726002004NRG24070520230088185 07/05/2023 Rambabu 1726002004WL005199 Rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Rambabu STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24070520230088192 07/05/2023 leelabai 1726002004WL005199 leelabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 leelabai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24070520230088193 07/05/2023 DINESH 1726002004WL005199 DINESH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 DINESH STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24070520230088194 07/05/2023 SANTOSH BAI 1726002004WL005199 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 SANTOSHBAI STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24070520230088196 07/05/2023 KaliBai 1726002004WL005199 KaliBai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 KaliBai BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24070520230088195 07/05/2023 Pyar Ji 1726002004WL005199 Pyar Ji 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 PyarJi STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24070520230088198 07/05/2023 KANCHAN BAI 1726002004WL005199 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 KANCHANBAI STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24070520230088197 07/05/2023 MANGILAL 1726002004WL005199 MANGILAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 MANGILAL STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24070520230088200 07/05/2023 cheetabai 1726002004WL005199 cheetabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 cheetabai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24070520230088199 07/05/2023 gangaram 1726002004WL005199 gangaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 gangaram STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24070520230088202 07/05/2023 Koshlya Bai 1726002004WL005199 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 KoshlyaBai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24070520230088201 07/05/2023 mangilal 1726002004WL005199 mangilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 mangilal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-004-001/70
(BAGHELA) 		1726002004NRG24070520230088204 07/05/2023 BanvariBai 1726002004WL005199 BanvariBai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 BanvariBai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-004-001/73
(BAGHELA) 		1726002004NRG24070520230088205 07/05/2023 devilal 1726002004WL005199 devilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 devilal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-004-001/73
(BAGHELA) 		1726002004NRG24070520230088206 07/05/2023 dropadbai 1726002004WL005199 dropadbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 dropadbai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24070520230088213 07/05/2023 jagdish 1726002004WL005199 jagdish 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 jagdish STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24070520230088214 07/05/2023 santoshbai 1726002004WL005199 santoshbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 santoshbai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-004-002/102-A
(BAGHELA) 		1726002004NRG24070520230088218 07/05/2023 KARUNA 1726002004WL005199 KARUNA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 KARUNA STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-004-002/102-A
(BAGHELA) 		1726002004NRG24070520230088217 07/05/2023 SHELENDRA 1726002004WL005199 SHELENDRA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 SHELENDRA STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24070520230088219 07/05/2023 balchand 1726002004WL005199 balchand 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 balchand STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-004-002/119-A
(BAGHELA) 		1726002004NRG24070520230088224 07/05/2023 Devchand 1726002004WL005199 Devchand 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Devchand STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24070520230088226 07/05/2023 Ramprasad 1726002004WL005199 Ramprasad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Ramprasad STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24070520230088227 07/05/2023 Ramprasad 1726002004WL005199 Ramprasad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
473 KHILCHIPUR MP-26-002-004-002/121-A
(BAGHELA) 		1726002004NRG24070520230088228 07/05/2023 Mohanlal 1726002004WL005199 Mohanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Mohanlal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-004-002/14
(BAGHELA) 		1726002004NRG24070520230088229 07/05/2023 prem 1726002004WL005199 prem 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 prem STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24070520230088231 07/05/2023 RUKMABAI 1726002004WL005199 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-004-002/24
(BAGHELA) 		1726002004NRG24070520230088233 07/05/2023 gokul 1726002004WL005199 gokul 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 gokul STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-004-002/25
(BAGHELA) 		1726002004NRG24070520230088235 07/05/2023 mangilal 1726002004WL005199 mangilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 mangilal NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24070520230088238 07/05/2023 dariyawbai 1726002004WL005199 dariyawbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 dariyawbai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24070520230088237 07/05/2023 purilal 1726002004WL005199 purilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 purilal FINO PAYMENTS BANK LTD(608001)
480 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24070520230088247 07/05/2023 Biram 1726002004WL005199 Biram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Biram STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-004-002/34
(BAGHELA) 		1726002004NRG24070520230088249 07/05/2023 champibai 1726002004WL005199 champibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 champibai NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24070520230088254 07/05/2023 KELASH 1726002004WL005199 KELASH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 KELASH STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-004-002/44-A
(BAGHELA) 		1726002004NRG24070520230088258 07/05/2023 Devchand 1726002004WL005199 Devchand 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Devchand STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24070520230088263 07/05/2023 sitaram 1726002004WL005199 sitaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 sitaram STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24070520230088265 07/05/2023 BHARATSINGH 1726002004WL005199 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 BHARATSINGH STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24070520230088266 07/05/2023 LALTABAI 1726002004WL005199 LALTABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 LALTABAI BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24070520230088267 07/05/2023 MANOJ 1726002004WL005199 MANOJ 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 MANOJ FINO PAYMENTS BANK LTD(608001)
488 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24070520230088268 07/05/2023 SONA 1726002004WL005199 SONA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 SONA STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-004-002/59
(BAGHELA) 		1726002004NRG24070520230088269 07/05/2023 lala 1726002004WL005199 lala 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 lala STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-004-002/59
(BAGHELA) 		1726002004NRG24070520230088270 07/05/2023 LALA 1726002004WL005199 LALA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 LALA STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-004-002/61-A
(BAGHELA) 		1726002004NRG24070520230088273 07/05/2023 BABULAL MALAKAR 1726002004WL005199 BABULAL MALAKAR 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 BABULALMALAKAR STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-004-002/61-A
(BAGHELA) 		1726002004NRG24070520230088274 07/05/2023 BABULALMALAKAR 1726002004WL005199 BABULALMALAKAR 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 BABULALMALAKAR BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-004-002/63-A
(BAGHELA) 		1726002004NRG24070520230088278 07/05/2023 SUNITABAI 1726002004WL005199 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 SUNITABAI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-004-002/64
(BAGHELA) 		1726002004NRG24070520230088279 07/05/2023 laxman 1726002004WL005199 laxman 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 laxman STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-004-002/64-A
(BAGHELA) 		1726002004NRG24070520230088281 07/05/2023 kamlesh 1726002004WL005199 kamlesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 kamlesh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-004-002/64-B
(BAGHELA) 		1726002004NRG24070520230088283 07/05/2023 CHHAGANVERMA 1726002004WL005199 CHHAGANVERMA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 CHHAGANVERMA STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-004-002/64-B
(BAGHELA) 		1726002004NRG24070520230088284 07/05/2023 LILABAI 1726002004WL005199 LILABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 LILABAI STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24070520230088285 07/05/2023 madhulal 1726002004WL005199 madhulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 madhulal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24070520230088287 07/05/2023 banshilal 1726002004WL005199 banshilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 banshilal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24070520230088290 07/05/2023 DEVENDAR 1726002004WL005199 DEVENDAR 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 DEVENDAR STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24070520230088289 07/05/2023 NanduBai 1726002004WL005199 NanduBai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24070520230088291 07/05/2023 radheshyam 1726002004WL005199 radheshyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 radheshyam STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24070520230088292 07/05/2023 Radheshyam 1726002004WL005199 Radheshyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
504 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24070520230088295 07/05/2023 manohar 1726002004WL005199 manohar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 manohar STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24070520230088298 07/05/2023 SARITABAI 1726002004WL005199 SARITABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-004-002/77
(BAGHELA) 		1726002004NRG24070520230088299 07/05/2023 BHERULAL 1726002004WL005199 BHERULAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 BHERULAL STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-004-002/77
(BAGHELA) 		1726002004NRG24070520230088300 07/05/2023 DHAPUBAI 1726002004WL005199 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 DHAPUBAI STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-004-002/78
(BAGHELA) 		1726002004NRG24070520230088303 07/05/2023 krashnabai 1726002004WL005199 krashnabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 krashnabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-004-002/78
(BAGHELA) 		1726002004NRG24070520230088301 07/05/2023 sardarbai 1726002004WL005199 sardarbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 sardarbai BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-004-002/78
(BAGHELA) 		1726002004NRG24070520230088302 07/05/2023 sultansingh 1726002004WL005199 sultansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 sultansingh STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24070520230088304 07/05/2023 bablu 1726002004WL005199 bablu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 bablu STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-004-002/79
(BAGHELA) 		1726002004NRG24070520230088306 07/05/2023 MangiBai 1726002004WL005199 MangiBai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 MangiBai BANK OF INDIA(508505)
513 KHILCHIPUR MP-26-002-004-002/79
(BAGHELA) 		1726002004NRG24070520230088307 07/05/2023 RATANLAL 1726002004WL005199 RATANLAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 RATANLAL STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24070520230088308 07/05/2023 AMARSINGH 1726002004WL005199 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 AMARSINGH STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24070520230088309 07/05/2023 SANTOSHBAI 1726002004WL005199 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
516 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24070520230088310 07/05/2023 Beeram 1726002004WL005199 Beeram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Beeram STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24070520230088311 07/05/2023 Piribai 1726002004WL005199 Piribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Piribai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24070520230088313 07/05/2023 gitabai 1726002004WL005199 gitabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 gitabai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24070520230088312 07/05/2023 sitaram 1726002004WL005199 sitaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 sitaram STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-004-002/83-A
(BAGHELA) 		1726002004NRG24070520230088321 07/05/2023 Sugan Bai 1726002004WL005199 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 SuganBai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-004-002/85
(BAGHELA) 		1726002004NRG24070520230088324 07/05/2023 shantibai 1726002004WL005199 shantibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 shantibai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-004-002/87
(BAGHELA) 		1726002004NRG24070520230088325 07/05/2023 dhapubai 1726002004WL005199 dhapubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 dhapubai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24070520230088328 07/05/2023 manjubai 1726002004WL005199 manjubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 manjubai NARMADA JHABUA GRAMIN BANK(508515)
524 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24070520230088333 07/05/2023 Ramprasad 1726002004WL005199 Ramprasad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Ramprasad STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24070520230088334 07/05/2023 Rukmabai 1726002004WL005199 Rukmabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
526 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24070520230088335 07/05/2023 harisingh 1726002004WL005199 harisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 harisingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24070520230088336 07/05/2023 lilabai 1726002004WL005199 lilabai 00415 SBIN0030073 1224 1224 Processed 15/05/2023 687932649 lilabai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24070520230088343 07/05/2023 KOUSHLYA BAI 1726002004WL005199 KOUSHLYA BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 KOUSHLYABAI STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24070520230088342 07/05/2023 MORSINGH 1726002004WL005199 MORSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 MORSINGH STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-004-003/113-A
(BAGHELA) 		1726002004NRG24070520230088345 07/05/2023 Manju Bai 1726002004WL005199 Manju Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 ManjuBai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-004-003/130-A
(BAGHELA) 		1726002004NRG24070520230088350 07/05/2023 mamtabai 1726002004WL005199 mamtabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 mamtabai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-004-003/14-A
(BAGHELA) 		1726002004NRG24070520230088353 07/05/2023 geetabai 1726002004WL005199 geetabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 geetabai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24070520230088356 07/05/2023 IKLESHBAI 1726002004WL005199 IKLESHBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 IKLESHBAI STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-004-003/140
(BAGHELA) 		1726002004NRG24070520230088354 07/05/2023 sultansingh 1726002004WL005199 sultansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 sultansingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24070520230088370 07/05/2023 AMARLAL 1726002004WL005199 AMARLAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 AMARLAL STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24070520230088371 07/05/2023 SEETABAI 1726002004WL005199 SEETABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 SEETABAI STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24070520230088372 07/05/2023 laxminarayan 1726002004WL005199 laxminarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 laxminarayan STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24070520230088373 07/05/2023 rambabu 1726002004WL005199 rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 rambabu STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24070520230088376 07/05/2023 harisingh 1726002004WL005199 harisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 harisingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24070520230088377 07/05/2023 santoshbai 1726002004WL005199 santoshbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 santoshbai BANK OF INDIA(508505)
541 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24070520230088378 07/05/2023 BANWARI PAWAR 1726002004WL005199 BANWARI PAWAR 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 BANWARIPAWAR FINO PAYMENTS BANK LTD(608001)
542 KHILCHIPUR MP-26-002-004-003/49-A
(BAGHELA) 		1726002004NRG24070520230088386 07/05/2023 Suresh 1726002004WL005199 Suresh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Suresh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24070520230088389 07/05/2023 BEERAM 1726002004WL005199 BEERAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 BEERAM STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24070520230088391 07/05/2023 DARIYAVBAI 1726002004WL005199 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 DARIYAVBAI STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24070520230088390 07/05/2023 ramprasad 1726002004WL005199 ramprasad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 ramprasad STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-004-003/57
(BAGHELA) 		1726002004NRG24070520230088397 07/05/2023 prem singh 1726002004WL005199 prem singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 premsingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-004-003/57
(BAGHELA) 		1726002004NRG24070520230088398 07/05/2023 prem singh 1726002004WL005199 prem singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 premsingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-004-003/76
(BAGHELA) 		1726002004NRG24070520230088409 07/05/2023 KALABAI 1726002004WL005199 KALABAI 00415 SBIN0030073 1224 1224 Processed 15/05/2023 687932649 KALABAI STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-004-004/10
(BAGHELA) 		1726002004NRG24070520230088416 07/05/2023 BIRAMSINGH 1726002004WL005199 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 BIRAMSINGH STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-004-004/30
(BAGHELA) 		1726002004NRG24070520230088417 07/05/2023 Kesharsingh 1726002004WL005199 Kesharsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Kesharsingh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-014-001/202-C
(BHOJPUR) 		1726002014NRG24060520230085056 07/05/2023 ravina 1726002014WL004964 ravina 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 ravina CANARA BANK(508532)
552 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002022NRG24070520230087585 07/05/2023 ELKAR 1726002022WL005168 ELKAR 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 ELKAR STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002022NRG24070520230087586 07/05/2023 Elkar 1726002022WL005168 Elkar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Elkar BANK OF BARODA(606985)
554 KHILCHIPUR MP-26-002-029-002/256
(DHABLIKALAN) 		1726002000NRG24070520230089429 07/05/2023 bhojraj singh 1726002WL005242 bhojraj singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 bhojrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
555 KHILCHIPUR MP-26-002-029-002/50
(DHABLIKALAN) 		1726002000NRG24070520230089443 07/05/2023 hemraj 1726002WL005242 hemraj 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 hemraj BANK OF INDIA(508505)
556 KHILCHIPUR MP-26-002-029-002/50
(DHABLIKALAN) 		1726002000NRG24070520230089442 07/05/2023 hemraj 1726002WL005242 hemraj 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 hemraj STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002000NRG24070520230088641 07/05/2023 dinesh 1726002WL005214 dinesh 00415 SBIN0030073 442 442 Processed 16/05/2023 687932649 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002000NRG24070520230088642 07/05/2023 santosh 1726002WL005214 santosh 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 santosh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002000NRG24070520230088643 07/05/2023 biram 1726002WL005214 biram 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 biram STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002000NRG24070520230088644 07/05/2023 Shila Bai 1726002WL005214 Shila Bai 00415 SBIN0030073 442 442 Processed 16/05/2023 687932649 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHILCHIPUR MP-26-002-030-004/17-A
(DHAMNIYA) 		1726002000NRG24070520230088645 07/05/2023 REENA VERMA 1726002WL005214 REENA VERMA 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 REENAVERMA STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-030-004/179
(DHAMNIYA) 		1726002000NRG24070520230088651 07/05/2023 kanchan bai 1726002WL005214 kanchan bai 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 kanchanbai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-030-004/18-A
(DHAMNIYA) 		1726002000NRG24070520230088652 07/05/2023 RADHESHYAM 1726002WL005214 RADHESHYAM 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 RADHESHYAM STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002000NRG24070520230088658 07/05/2023 lamminrayan 1726002WL005214 lamminrayan 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 lamminrayan STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002000NRG24070520230088657 07/05/2023 laxminarayan 1726002WL005214 laxminarayan 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 laxminarayan STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002000NRG24070520230088659 07/05/2023 GORILAL 1726002WL005214 GORILAL 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 GORILAL BANK OF INDIA(508505)
567 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002000NRG24070520230088662 07/05/2023 Ramreten 1726002WL005214 Ramreten 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Ramreten STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002000NRG24070520230088665 07/05/2023 Hemlta 1726002WL005214 Hemlta 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Hemlta STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24070520230088669 07/05/2023 Bhagwan 1726002WL005214 Bhagwan 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
570 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24070520230088668 07/05/2023 Bhagwan 1726002WL005214 Bhagwan 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
571 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24070520230088670 07/05/2023 MAMTABAI 1726002WL005214 MAMTABAI 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-030-004/40-A
(DHAMNIYA) 		1726002000NRG24070520230088676 07/05/2023 DHIRAP 1726002WL005214 DHIRAP 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 DHIRAP NARMADA JHABUA GRAMIN BANK(508515)
573 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002000NRG24070520230088678 07/05/2023 krisnabai 1726002WL005214 krisnabai 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 krisnabai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-030-004/47-C
(DHAMNIYA) 		1726002000NRG24070520230088681 07/05/2023 raju 1726002WL005214 raju 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 raju STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002000NRG24070520230088682 07/05/2023 Dulichand 1726002WL005214 Dulichand 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Dulichand STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002000NRG24070520230088684 07/05/2023 davilal 1726002WL005214 davilal 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 davilal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002000NRG24070520230088686 07/05/2023 jagdish 1726002WL005214 jagdish 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 jagdish STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002000NRG24070520230088685 07/05/2023 kamlabai 1726002WL005214 kamlabai 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 kamlabai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002000NRG24070520230088688 07/05/2023 Anita ahirvar 1726002WL005214 Anita ahirvar 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Anitaahirvar STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002000NRG24070520230088687 07/05/2023 RAMBABU 1726002WL005214 RAMBABU 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 RAMBABU STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002000NRG24070520230088689 07/05/2023 MANSINGH 1726002WL005214 MANSINGH 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 MANSINGH STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002000NRG24070520230088690 07/05/2023 SANTOSHBAI 1726002WL005214 SANTOSHBAI 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 SANTOSHBAI STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002000NRG24070520230088696 07/05/2023 ramkalanbai 1726002WL005214 ramkalanbai 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 ramkalanbai FINO PAYMENTS BANK LTD(608001)
584 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002000NRG24070520230088695 07/05/2023 satyanarayan 1726002WL005214 satyanarayan 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 satyanarayan STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002000NRG24070520230088698 07/05/2023 Amarlal 1726002WL005214 Amarlal 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Amarlal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002000NRG24070520230088699 07/05/2023 shanta bai 1726002WL005214 shanta bai 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 shantabai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002000NRG24070520230088701 07/05/2023 NORANG BAI 1726002WL005214 NORANG BAI 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 NORANGBAI STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002000NRG24070520230088700 07/05/2023 Shivsingh verma 1726002WL005214 Shivsingh verma 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Shivsinghverma STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-030-004/71-B
(DHAMNIYA) 		1726002000NRG24070520230088712 07/05/2023 Papu 1726002WL005214 Papu 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Papu STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002000NRG24070520230088716 07/05/2023 Sugnabai 1726002WL005214 Sugnabai 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 Sugnabai BANK OF INDIA(508505)
591 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24070520230088721 07/05/2023 Ramkawra bai 1726002WL005214 Ramkawra bai 00415 SBIN0030073 442 442 Rejected 15/05/2023 687932649 Aadhaar Number not Mapped to Account Number
592 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002000NRG24070520230088723 07/05/2023 Mamta bai 1726002WL005214 Mamta bai 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 Mamtabai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002000NRG24070520230088722 07/05/2023 Ramprasad 1726002WL005214 Ramprasad 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 Ramprasad STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002000NRG24070520230088730 07/05/2023 Champabai 1726002WL005214 Champabai 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 Champabai STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002000NRG24070520230088732 07/05/2023 Ganga bai 1726002WL005214 Ganga bai 00415 SBIN0030073 442 442 Processed 15/05/2023 687932649 Gangabai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-030-004/92
(DHAMNIYA) 		1726002000NRG24070520230088743 07/05/2023 devilal 1726002WL005214 devilal 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 devilal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-030-004/92
(DHAMNIYA) 		1726002000NRG24070520230088742 07/05/2023 devilal 1726002WL005214 devilal 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 devilal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-030-004/96
(DHAMNIYA) 		1726002000NRG24070520230088745 07/05/2023 dhapu bai 1726002WL005214 dhapu bai 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 dhapubai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-030-004/96-B
(DHAMNIYA) 		1726002000NRG24070520230088747 07/05/2023 parwat 1726002WL005214 parwat 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 parwat STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002000NRG24070520230088749 07/05/2023 parwet 1726002WL005214 parwet 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 parwet BANK OF INDIA(508505)
601 KHILCHIPUR MP-26-002-030-005/22-B
(DHAMNIYA) 		1726002000NRG24070520230088774 07/05/2023 kamal singh 1726002WL005214 kamal singh 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 kamalsingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-030-005/25
(DHAMNIYA) 		1726002000NRG24070520230088779 07/05/2023 Jaswentsingh 1726002WL005214 Jaswentsingh 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 Jaswentsingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002000NRG24070520230088780 07/05/2023 balusingh 1726002WL005214 balusingh 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 balusingh BANK OF INDIA(508505)
604 KHILCHIPUR MP-26-002-030-005/28
(DHAMNIYA) 		1726002000NRG24070520230088784 07/05/2023 bagwansingh 1726002WL005214 bagwansingh 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 bagwansingh BANK OF INDIA(508505)
605 KHILCHIPUR MP-26-002-030-005/35
(DHAMNIYA) 		1726002000NRG24070520230088795 07/05/2023 shantabai 1726002WL005214 shantabai 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 shantabai BANK OF INDIA(508505)
606 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002000NRG24070520230088797 07/05/2023 terwersingh 1726002WL005214 terwersingh 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 terwersingh STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002000NRG24070520230088805 07/05/2023 BALVANT 1726002WL005214 BALVANT 00415 SBIN0030073 221 221 Processed 15/05/2023 687932649 BALVANT FINO PAYMENTS BANK LTD(608001)
608 KHILCHIPUR MP-26-002-042-001/116
(GUGAHEDA) 		1726002000NRG24070520230088907 07/05/2023 Kalabai 1726002WL005218 Kalabai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687932649 Kalabai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002058NRG24070520230087881 07/05/2023 Laxman 1726002058WL005189 Laxman 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Laxman STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002058NRG24070520230087884 07/05/2023 nandubai 1726002058WL005189 nandubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 nandubai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24070520230087886 07/05/2023 harisingh 1726002058WL005189 harisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 harisingh STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24070520230087888 07/05/2023 DINESH 1726002058WL005189 DINESH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 DINESH STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002058NRG24070520230087891 07/05/2023 DURGA PRASAD 1726002058WL005189 DURGA PRASAD 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 DURGAPRASAD STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002058NRG24070520230087890 07/05/2023 SANJAY 1726002058WL005189 SANJAY 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 SANJAY STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24070520230087921 07/05/2023 Mangubai 1726002058WL005189 Mangubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Mangubai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-058-012/42-D
(KHOKHEDA) 		1726002058NRG24070520230087938 07/05/2023 Jaswant Singh Gurjar 1726002058WL005189 Jaswant Singh Gurjar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 687932649 JaswantSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24070520230087959 07/05/2023 Kanchanbai 1726002058WL005189 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Kanchanbai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24070520230087958 07/05/2023 Puralal 1726002058WL005189 Puralal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Puralal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24070520230087964 07/05/2023 kalu 1726002058WL005189 kalu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 kalu STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24070520230087965 07/05/2023 kalu 1726002058WL005189 kalu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 kalu STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-058-012/61-B
(KHOKHEDA) 		1726002058NRG24070520230087966 07/05/2023 Bhojraj 1726002058WL005189 Bhojraj 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Bhojraj STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-065-006/49
(MANDAKHEDA) 		1726002000NRG24070520230089028 07/05/2023 PRTAPSINGH 1726002WL005222 PRTAPSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 PRTAPSINGH FINO PAYMENTS BANK LTD(608001)
623 KHILCHIPUR MP-26-002-065-006/49
(MANDAKHEDA) 		1726002000NRG24070520230089027 07/05/2023 prthpsingh 1726002WL005222 prthpsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 prthpsingh AIRTEL PAYMENTS BANK LIMITED(990288)
624 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002000NRG24070520230089114 07/05/2023 Madanlal 1726002WL005234 Madanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Madanlal BANK OF INDIA(508505)
625 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002000NRG24070520230089115 07/05/2023 rampyari bai 1726002WL005234 rampyari bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 rampyaribai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002000NRG24070520230089116 07/05/2023 kelash 1726002WL005234 kelash 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 kelash BANK OF INDIA(508505)
627 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002000NRG24070520230089121 07/05/2023 shetan bai 1726002WL005234 shetan bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687932649 shetanbai STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002000NRG24070520230089123 07/05/2023 Biram singh 1726002WL005234 Biram singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687932649 Biramsingh STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002000NRG24070520230089124 07/05/2023 Kila bai 1726002WL005234 Kila bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687932649 Kilabai STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002000NRG24070520230089126 07/05/2023 Guddibai 1726002WL005234 Guddibai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687932649 Guddibai STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002000NRG24070520230089125 07/05/2023 Srjansingh 1726002WL005234 Srjansingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687932649 Srjansingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-074-006/161-A
(RUPAREL) 		1726002000NRG24070520230089141 07/05/2023 Ramkalabai 1726002WL005234 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687932649 Ramkalabai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-075-004/14-C
(SADIYAKUWA) 		1726002000NRG24070520230089073 07/05/2023 Karansingh 1726002WL005229 Karansingh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687932649 Karansingh STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-075-004/17-B
(SADIYAKUWA) 		1726002000NRG24070520230089075 07/05/2023 Soram 1726002WL005229 Soram 00415 SBIN0030073 663 663 Processed 15/05/2023 687932649 Soram FINO PAYMENTS BANK LTD(608001)
635 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002000NRG24070520230089269 07/05/2023 RAJU 1726002WL005241 RAJU 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 RAJU STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002000NRG24070520230089273 07/05/2023 SAJJANSINGH 1726002WL005241 SAJJANSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 SAJJANSINGH STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-088-001/161
(MEHRAJPURAM) 		1726002000NRG24070520230089287 07/05/2023 Karishna bai 1726002WL005241 Karishna bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Karishnabai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-088-001/173
(MEHRAJPURAM) 		1726002000NRG24070520230089289 07/05/2023 RAMSINGH 1726002WL005241 RAMSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 RAMSINGH STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002000NRG24070520230089292 07/05/2023 Rajan bai 1726002WL005241 Rajan bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Rajanbai STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002000NRG24070520230089305 07/05/2023 BAHDUERSINGH 1726002WL005241 BAHDUERSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 BAHDUERSINGH STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-088-001/210
(MEHRAJPURAM) 		1726002000NRG24070520230089310 07/05/2023 Chandarsingh 1726002WL005241 Chandarsingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Chandarsingh BANK OF BARODA(606985)
642 KHILCHIPUR MP-26-002-088-001/210
(MEHRAJPURAM) 		1726002000NRG24070520230089309 07/05/2023 Chander singh 1726002WL005241 Chander singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Chandersingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-088-001/216
(MEHRAJPURAM) 		1726002000NRG24070520230089313 07/05/2023 bhagwan singh 1726002WL005241 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 bhagwansingh STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-088-001/216
(MEHRAJPURAM) 		1726002000NRG24070520230089314 07/05/2023 Dapu bai 1726002WL005241 Dapu bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Dapubai STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-088-001/233
(MEHRAJPURAM) 		1726002000NRG24070520230089329 07/05/2023 SIMABAI 1726002WL005241 SIMABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 SIMABAI STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-088-001/291
(MEHRAJPURAM) 		1726002000NRG24070520230089334 07/05/2023 ALKAERSINGH 1726002WL005241 ALKAERSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 ALKAERSINGH STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-088-001/292
(MEHRAJPURAM) 		1726002000NRG24070520230089335 07/05/2023 GRIRAJ 1726002WL005241 GRIRAJ 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 GRIRAJ STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-088-001/298
(MEHRAJPURAM) 		1726002000NRG24070520230089338 07/05/2023 Laad bai 1726002WL005241 Laad bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Laadbai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-088-001/314
(MEHRAJPURAM) 		1726002000NRG24070520230089346 07/05/2023 Santosh bai 1726002WL005241 Santosh bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Santoshbai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002000NRG24070520230089349 07/05/2023 Bhari bai 1726002WL005241 Bhari bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Bharibai STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-088-001/321
(MEHRAJPURAM) 		1726002000NRG24070520230089352 07/05/2023 Soram bai 1726002WL005241 Soram bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Sorambai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002000NRG24070520230089354 07/05/2023 Man singh 1726002WL005241 Man singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Mansingh STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-088-001/333
(MEHRAJPURAM) 		1726002000NRG24070520230089358 07/05/2023 ANIL 1726002WL005241 ANIL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 ANIL STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002000NRG24070520230089359 07/05/2023 MAGANBAI 1726002WL005241 MAGANBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 MAGANBAI STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002000NRG24070520230089360 07/05/2023 Mamta bai 1726002WL005241 Mamta bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 Mamtabai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-088-001/34
(MEHRAJPURAM) 		1726002000NRG24070520230089362 07/05/2023 KALUSINGH 1726002WL005241 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687932649 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 228973 228973
657 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002000NRG24070520230088470 07/05/2023 Badri Lal Dangi 1726002WL005203 Badri Lal Dangi 00415 SBIN0030074 1547 1547 Processed 15/05/2023 687932649 BadriLalDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
658 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002000NRG24070520230088904 07/05/2023 rajesh kumar dangi 1726002WL005218 rajesh kumar dangi 00415 SBIN0030331 1105 1105 Processed 15/05/2023 687932649 rajeshkumardangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
659 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002004NRG24070520230088174 07/05/2023 bapulal 1726002004WL005199 bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 bapulal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24070520230088188 07/05/2023 JAGANNATH 1726002004WL005199 JAGANNATH 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 JAGANNATH STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG24070520230088362 07/05/2023 kamal 1726002004WL005199 kamal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 kamal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002000NRG24070520230089082 07/05/2023 Ratan Lal 1726002WL005230 Ratan Lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 RatanLal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002000NRG24070520230089081 07/05/2023 Ratanlal 1726002WL005230 Ratanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Ratanlal STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002000NRG24070520230089083 07/05/2023 mahesh 1726002WL005230 mahesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 mahesh STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002000NRG24070520230089085 07/05/2023 Guddibai 1726002WL005230 Guddibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Guddibai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002000NRG24070520230089084 07/05/2023 Virendrasingh 1726002WL005230 Virendrasingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
667 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002000NRG24070520230089088 07/05/2023 mahesh 1726002WL005230 mahesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 mahesh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002000NRG24070520230089089 07/05/2023 Rekhabai 1726002WL005230 Rekhabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Rekhabai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002000NRG24070520230089091 07/05/2023 Kanchan bai 1726002WL005230 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Kanchanbai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002000NRG24070520230089090 07/05/2023 Ramlal 1726002WL005230 Ramlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Ramlal FINO PAYMENTS BANK LTD(608001)
671 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002000NRG24070520230089092 07/05/2023 Surendra singh 1726002WL005230 Surendra singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Surendrasingh STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002000NRG24070520230089093 07/05/2023 Banwarilal 1726002WL005230 Banwarilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Banwarilal AIRTEL PAYMENTS BANK LIMITED(990288)
673 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002000NRG24070520230089096 07/05/2023 Dhulibai 1726002WL005230 Dhulibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Dhulibai STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002000NRG24070520230089098 07/05/2023 Manju bai 1726002WL005230 Manju bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Manjubai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002000NRG24070520230089099 07/05/2023 Kanhiyalal 1726002WL005230 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Kanhiyalal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002000NRG24070520230089100 07/05/2023 Kanta bai 1726002WL005230 Kanta bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687932649 Kantabai STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-075-004/13
(SADIYAKUWA) 		1726002000NRG24070520230089101 07/05/2023 Mansingh 1726002WL005230 Mansingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687932649 Mansingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-075-004/13-A
(SADIYAKUWA) 		1726002000NRG24070520230089070 07/05/2023 Harisingh 1726002WL005229 Harisingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687932649 Harisingh STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002000NRG24070520230089072 07/05/2023 banesingh 1726002WL005229 banesingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687932649 banesingh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-075-004/17-B
(SADIYAKUWA) 		1726002000NRG24070520230089074 07/05/2023 GHanshyam 1726002WL005229 GHanshyam 00415 SBIN0030339 663 663 Processed 15/05/2023 687932649 GHanshyam STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002000NRG24070520230089077 07/05/2023 Dariabai 1726002WL005229 Dariabai 00415 SBIN0030339 663 663 Processed 15/05/2023 687932649 Dariabai STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002000NRG24070520230089076 07/05/2023 Jagnnath 1726002WL005229 Jagnnath 00415 SBIN0030339 663 663 Processed 15/05/2023 687932649 Jagnnath STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002000NRG24070520230089078 07/05/2023 biram 1726002WL005229 biram 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687932649 biram STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-075-006/12-B
(SADIYAKUWA) 		1726002000NRG24070520230089079 07/05/2023 Nanda 1726002WL005229 Nanda 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687932649 Nanda STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002000NRG24070520230089102 07/05/2023 Asaram 1726002WL005230 Asaram 00415 SBIN0030339 1224 1224 Processed 15/05/2023 687932649 Asaram STATE BANK OF INDIA(508548)
SubTotal 32606 32606
686 KHILCHIPUR MP-26-002-004-003/10-B
(BAGHELA) 		1726002004NRG24070520230088339 07/05/2023 Rambabu 1726002004WL005199 Rambabu 00688 FINO0001001 1224 1224 Processed 15/05/2023 687932649 Rambabu FINO PAYMENTS BANK LTD(608001)
687 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002000NRG24070520230088667 07/05/2023 radha bai 1726002WL005214 radha bai 00688 FINO0001001 221 221 Processed 15/05/2023 687932649 radhabai FINO PAYMENTS BANK LTD(608001)
688 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002000NRG24070520230089080 07/05/2023 Santra Bai 1726002WL005229 Santra Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687932649 SantraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
689 KHILCHIPUR MP-26-002-022-002/113
(CHIBADKALAN) 		1726002022NRG24070520230087574 07/05/2023 Balwant 1726002022WL005168 Balwant 00688 FINO0001446 1326 1326 Processed 15/05/2023 687932649 Balwant FINO PAYMENTS BANK LTD(608001)
690 KHILCHIPUR MP-26-002-030-004/46-B
(DHAMNIYA) 		1726002000NRG24070520230088680 07/05/2023 biram singh 1726002WL005214 biram singh 00688 FINO0001446 221 221 Processed 15/05/2023 687932649 biramsingh BANK OF INDIA(508505)
691 KHILCHIPUR MP-26-002-074-006/61-B
(RUPAREL) 		1726002000NRG24070520230089150 07/05/2023 Balu singh panwar 1726002WL005234 Balu singh panwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687932649 Balusinghpanwar FINO PAYMENTS BANK LTD(608001)
692 KHILCHIPUR MP-26-002-075-001/147
(SADIYAKUWA) 		1726002000NRG24070520230089087 07/05/2023 Mangilal 1726002WL005230 Mangilal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687932649 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
693 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002000NRG24070520230088513 07/05/2023 Dinesh Dangi 1726002WL005203 Dinesh Dangi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687932649 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
694 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002000NRG24070520230088522 07/05/2023 Lakhan Dangi 1726002WL005203 Lakhan Dangi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687932649 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
695 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002000NRG24070520230088674 07/05/2023 BIRAM VERMA 1726002WL005214 BIRAM VERMA 00691 IPOS0000001 221 221 Processed 15/05/2023 687932649 BIRAMVERMA STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002000NRG24070520230089097 07/05/2023 amrat 1726002WL005230 amrat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687932649 amrat STATE BANK OF INDIA(508548)
SubTotal 4641 4641
697 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24070520230088248 07/05/2023 badambai 1726002004WL005199 badambai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687932649 badambai NARMADA JHABUA GRAMIN BANK(508515)
698 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24070520230088276 07/05/2023 Amaratbai 1726002004WL005199 Amaratbai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687932649 Amaratbai NARMADA JHABUA GRAMIN BANK(508515)
699 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24070520230088319 07/05/2023 LALTABAI 1726002004WL005199 LALTABAI 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687932649 LALTABAI BANK OF INDIA(508505)
700 KHILCHIPUR MP-26-002-004-002/97
(BAGHELA) 		1726002004NRG24070520230088330 07/05/2023 koshalyabai 1726002004WL005199 koshalyabai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687932649 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
701 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24070520230088396 07/05/2023 Kanwar Lal 1726002004WL005199 Kanwar Lal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687932649 KanwarLal BANK OF INDIA(508505)
702 KHILCHIPUR MP-26-002-058-010/13
(KHOKHEDA) 		1726002058NRG24070520230088153 07/05/2023 Jani Bai 1726002058WL005197 Jani Bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687932649 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
703 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24070520230087904 07/05/2023 balusingh 1726002058WL005189 balusingh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687932649 balusingh NARMADA JHABUA GRAMIN BANK(508515)
704 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24070520230087907 07/05/2023 Suhagbai 1726002058WL005189 Suhagbai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687932649 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
705 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002000NRG24070520230088631 07/05/2023 gajrajsingh 1726002WL005213 gajrajsingh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687932649 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
706 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002000NRG24070520230088921 07/05/2023 Pushpa bai 1726002WL005218 Pushpa bai 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 687932649 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
707 KHILCHIPUR MP-26-002-042-001/950-A
(GUGAHEDA) 		1726002000NRG24070520230088956 07/05/2023 Rambabu 1726002WL005218 Rambabu 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 687932649 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
708 KHILCHIPUR MP-26-002-014-001/1-A
(BHOJPUR) 		1726002014NRG24070520230088592 07/05/2023 gheesa lal 1726002014WL005209 gheesa lal 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 gheesalal FINO PAYMENTS BANK LTD(608001)
709 KHILCHIPUR MP-26-002-014-001/1-B
(BHOJPUR) 		1726002014NRG24060520230085054 07/05/2023 ratan singh 1726002014WL004964 ratan singh 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
710 KHILCHIPUR MP-26-002-014-001/156-A
(BHOJPUR) 		1726002000NRG24070520230088575 07/05/2023 Jagdish 1726002WL005207 Jagdish 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
711 KHILCHIPUR MP-26-002-014-001/186
(BHOJPUR) 		1726002014NRG24070520230088593 07/05/2023 KALASHBAI 1726002014WL005209 KALASHBAI 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 KALASHBAI NARMADA JHABUA GRAMIN BANK(508515)
712 KHILCHIPUR MP-26-002-014-001/19
(BHOJPUR) 		1726002014NRG24060520230085059 07/05/2023 israil 1726002014WL004965 israil 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 israil NARMADA JHABUA GRAMIN BANK(508515)
713 KHILCHIPUR MP-26-002-014-001/193
(BHOJPUR) 		1726002014NRG24060520230085055 07/05/2023 mamta 1726002014WL004964 mamta 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 mamta NARMADA JHABUA GRAMIN BANK(508515)
714 KHILCHIPUR MP-26-002-014-001/224
(BHOJPUR) 		1726002000NRG24070520230088576 07/05/2023 santosh bai 1726002WL005207 santosh bai 00697 BKID0MG0356 663 663 Processed 15/05/2023 687932649 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
715 KHILCHIPUR MP-26-002-014-001/231B
(BHOJPUR) 		1726002000NRG24070520230088582 07/05/2023 balu singh 1726002WL005208 balu singh 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 balusingh NARMADA JHABUA GRAMIN BANK(508515)
716 KHILCHIPUR MP-26-002-014-001/232-C
(BHOJPUR) 		1726002000NRG24070520230088577 07/05/2023 Dapu bai 1726002WL005207 Dapu bai 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
717 KHILCHIPUR MP-26-002-014-001/233
(BHOJPUR) 		1726002000NRG24070520230088584 07/05/2023 Sultan 1726002WL005208 Sultan 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 Sultan BANK OF INDIA(508505)
718 KHILCHIPUR MP-26-002-014-001/252
(BHOJPUR) 		1726002000NRG24070520230088578 07/05/2023 NATHU LAL 1726002WL005207 NATHU LAL 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-014-001/252-B
(BHOJPUR) 		1726002000NRG24070520230088579 07/05/2023 mangilal 1726002WL005207 mangilal 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 mangilal NARMADA JHABUA GRAMIN BANK(508515)
720 KHILCHIPUR MP-26-002-014-001/255
(BHOJPUR) 		1726002000NRG24070520230088585 07/05/2023 sajan singh 1726002WL005208 sajan singh 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
721 KHILCHIPUR MP-26-002-014-001/255-B
(BHOJPUR) 		1726002000NRG24070520230088588 07/05/2023 rambabu 1726002WL005208 rambabu 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 rambabu STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-014-001/255-B
(BHOJPUR) 		1726002000NRG24070520230088587 07/05/2023 rambabu 1726002WL005208 rambabu 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 rambabu NARMADA JHABUA GRAMIN BANK(508515)
723 KHILCHIPUR MP-26-002-014-001/279
(BHOJPUR) 		1726002000NRG24070520230088589 07/05/2023 ishak khan 1726002WL005208 ishak khan 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 ishakkhan NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-014-001/279
(BHOJPUR) 		1726002000NRG24070520230088590 07/05/2023 raisa bai 1726002WL005208 raisa bai 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 raisabai NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-014-001/306-D
(BHOJPUR) 		1726002014NRG24060520230085049 07/05/2023 bane singh 1726002014WL004963 bane singh 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 banesingh NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-014-001/318-C
(BHOJPUR) 		1726002014NRG24060520230085050 07/05/2023 bharat 1726002014WL004963 bharat 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 bharat NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-014-001/379b
(BHOJPUR) 		1726002014NRG24070520230088598 07/05/2023 Sangeeta 1726002014WL005210 Sangeeta 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-014-001/402-C
(BHOJPUR) 		1726002014NRG24060520230085053 07/05/2023 jyoti 1726002014WL004963 jyoti 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 jyoti NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-014-001/9
(BHOJPUR) 		1726002000NRG24070520230088581 07/05/2023 ROD SINGH 1726002WL005207 ROD SINGH 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687932649 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002022NRG24070520230087587 07/05/2023 gorilal 1726002022WL005168 gorilal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 gorilal NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-022-003/16
(CHIBADKALAN) 		1726002022NRG24070520230087589 07/05/2023 rajan bai 1726002022WL005168 rajan bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 rajanbai FINO PAYMENTS BANK LTD(608001)
732 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002022NRG24070520230087593 07/05/2023 santosh 1726002022WL005168 santosh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 santosh NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002000NRG24070520230088672 07/05/2023 Sima bai 1726002WL005214 Sima bai 00697 BKID0MG0356 221 221 Processed 15/05/2023 687932649 Simabai BANK OF INDIA(508505)
734 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002000NRG24070520230088671 07/05/2023 Vishnu 1726002WL005214 Vishnu 00697 BKID0MG0356 221 221 Processed 15/05/2023 687932649 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-058-002/21
(KHOKHEDA) 		1726002058NRG24070520230087868 07/05/2023 Lila Bai 1726002058WL005188 Lila Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24070520230087873 07/05/2023 norang bai 1726002058WL005188 norang bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 norangbai NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-058-010/86
(KHOKHEDA) 		1726002058NRG24070520230087974 07/05/2023 Mamtabai 1726002058WL005190 Mamtabai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24070520230087877 07/05/2023 keshar singh 1726002058WL005189 keshar singh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24070520230087878 07/05/2023 Sardar bai 1726002058WL005189 Sardar bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24070520230087885 07/05/2023 Mohanlal 1726002058WL005189 Mohanlal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24070520230087894 07/05/2023 Paan Bai 1726002058WL005189 Paan Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 PaanBai NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24070520230087896 07/05/2023 Sardar Bai 1726002058WL005189 Sardar Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24070520230087903 07/05/2023 Sajanbai 1726002058WL005189 Sajanbai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24070520230087910 07/05/2023 Jugraj Gurjar 1726002058WL005189 Jugraj Gurjar 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24070520230087914 07/05/2023 mangilal 1726002058WL005189 mangilal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 mangilal NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24070520230087934 07/05/2023 Bhanwari bai 1726002058WL005189 Bhanwari bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002058NRG24070520230087937 07/05/2023 Nodyanbai 1726002058WL005189 Nodyanbai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-058-012/44
(KHOKHEDA) 		1726002058NRG24070520230087942 07/05/2023 Bhojraj 1726002058WL005189 Bhojraj 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 Bhojraj BANK OF INDIA(508505)
749 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002058NRG24070520230087946 07/05/2023 Billu Bai 1726002058WL005189 Billu Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 BilluBai NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24070520230087949 07/05/2023 pursingh 1726002058WL005189 pursingh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 pursingh NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24070520230087952 07/05/2023 Nodyanbai 1726002058WL005189 Nodyanbai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24070520230087951 07/05/2023 parmanand 1726002058WL005189 parmanand 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687932649 parmanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61217 61217
753 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24070520230088223 07/05/2023 Bhuli Bai 1726002004WL005199 Bhuli Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-004-002/119-A
(BAGHELA) 		1726002004NRG24070520230088225 07/05/2023 Pushpa 1726002004WL005199 Pushpa 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Pushpa STATE BANK OF INDIA(508548)
755 KHILCHIPUR MP-26-002-004-002/25-A
(BAGHELA) 		1726002004NRG24070520230088236 07/05/2023 Banwari Bai 1726002004WL005199 Banwari Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 BanwariBai FINO PAYMENTS BANK LTD(608001)
756 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24070520230088305 07/05/2023 Mangibai 1726002004WL005199 Mangibai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Mangibai FINO PAYMENTS BANK LTD(608001)
757 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24070520230088317 07/05/2023 Kulta Bai 1726002004WL005199 Kulta Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 KultaBai NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002004NRG24070520230088382 07/05/2023 Giriraj 1726002004WL005199 Giriraj 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Giriraj BANK OF BARODA(606985)
759 KHILCHIPUR MP-26-002-014-001/263
(BHOJPUR) 		1726002014NRG24070520230088594 07/05/2023 Resham bai 1726002014WL005210 Resham bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-014-001/263-B
(BHOJPUR) 		1726002014NRG24070520230088597 07/05/2023 KERPAL 1726002014WL005210 KERPAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 KERPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
761 KHILCHIPUR MP-26-002-014-001/279-A
(BHOJPUR) 		1726002000NRG24070520230088591 07/05/2023 bhuri bai 1726002WL005208 bhuri bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687932649 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-025-003/161
(DARIYAPUR) 		1726002000NRG24070520230088624 07/05/2023 Kamlabai 1726002WL005212 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002000NRG24070520230088934 07/05/2023 Jitendra Singh 1726002WL005218 Jitendra Singh 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687932649 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002000NRG24070520230088935 07/05/2023 Meena bai 1726002WL005218 Meena bai 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687932649 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-042-001/976
(GUGAHEDA) 		1726002000NRG24070520230088962 07/05/2023 Pooja bairagi 1726002WL005218 Pooja bairagi 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687932649 Poojabairagi BANK OF INDIA(508505)
766 KHILCHIPUR MP-26-002-053-002/35
(KARKARI) 		1726002053NRG24060520230087500 07/05/2023 bagwatibai 1726002053WL005155 bagwatibai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687932649 bagwatibai BANK OF INDIA(508505)
767 KHILCHIPUR MP-26-002-058-010/10
(KHOKHEDA) 		1726002058NRG24070520230087870 07/05/2023 Setanbai 1726002058WL005188 Setanbai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Setanbai FINO PAYMENTS BANK LTD(608001)
768 KHILCHIPUR MP-26-002-058-012/20-D
(KHOKHEDA) 		1726002058NRG24070520230087892 07/05/2023 Devilal 1726002058WL005189 Devilal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Devilal NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24070520230087897 07/05/2023 BIRAMLAL 1726002058WL005189 BIRAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24070520230087898 07/05/2023 Leelabai 1726002058WL005189 Leelabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24070520230087905 07/05/2023 Nanibai 1726002058WL005189 Nanibai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24070520230087908 07/05/2023 Kalulal 1726002058WL005189 Kalulal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24070520230087909 07/05/2023 Umrawbai 1726002058WL005189 Umrawbai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-058-012/34-B
(KHOKHEDA) 		1726002058NRG24070520230087913 07/05/2023 Vidhiya 1726002058WL005189 Vidhiya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Vidhiya NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24070520230087915 07/05/2023 Mangilal 1726002058WL005189 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Mangilal BANK OF INDIA(508505)
776 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24070520230087919 07/05/2023 Dhapubai 1726002058WL005189 Dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24070520230087927 07/05/2023 Badam bai 1726002058WL005189 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Badambai NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24070520230087930 07/05/2023 Prabhubai 1726002058WL005189 Prabhubai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24070520230087929 07/05/2023 Sujan Singh 1726002058WL005189 Sujan Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24070520230087931 07/05/2023 Endar Singh 1726002058WL005189 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-058-012/43
(KHOKHEDA) 		1726002058NRG24070520230087939 07/05/2023 Mangubai 1726002058WL005189 Mangubai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24070520230087941 07/05/2023 Umrawbai 1726002058WL005189 Umrawbai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24070520230087944 07/05/2023 Narayansingh 1726002058WL005189 Narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24070520230087950 07/05/2023 Kabbubai 1726002058WL005189 Kabbubai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Kabbubai NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24070520230087960 07/05/2023 Kalu lal 1726002058WL005189 Kalu lal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Kalulal FINO PAYMENTS BANK LTD(608001)
786 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24070520230087970 07/05/2023 Sajna bai gurjar 1726002058WL005189 Sajna bai gurjar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Sajnabaigurjar CENTRAL BANK OF INDIA(607115)
787 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24070520230087971 07/05/2023 Bhagwan Singh 1726002058WL005189 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24070520230087972 07/05/2023 Janibai 1726002058WL005189 Janibai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687932649 Janibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47515 47515
789 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002000NRG24070520230088647 07/05/2023 Jaswant 1726002WL005214 Jaswant 00703 AIRP0000001 442 442 Processed 15/05/2023 687932649 Jaswant FINO PAYMENTS BANK LTD(608001)
790 KHILCHIPUR MP-26-002-030-004/175-A
(DHAMNIYA) 		1726002000NRG24070520230088648 07/05/2023 guman singh 1726002WL005214 guman singh 00703 AIRP0000001 442 442 Processed 15/05/2023 687932649 gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
791 KHILCHIPUR MP-26-002-030-004/176-D
(DHAMNIYA) 		1726002000NRG24070520230088650 07/05/2023 JAGDISH CHOUHAN 1726002WL005214 JAGDISH CHOUHAN 00703 AIRP0000001 442 442 Processed 15/05/2023 687932649 JAGDISHCHOUHAN BANK OF INDIA(508505)
792 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002000NRG24070520230088725 07/05/2023 Rekha bai 1726002WL005214 Rekha bai 00703 AIRP0000001 442 442 Processed 15/05/2023 687932649 Rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
793 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002000NRG24070520230088728 07/05/2023 KAMLESH 1726002WL005214 KAMLESH 00703 AIRP0000001 442 442 Processed 15/05/2023 687932649 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
794 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002000NRG24070520230088727 07/05/2023 REENA 1726002WL005214 REENA 00703 AIRP0000001 442 442 Processed 15/05/2023 687932649 REENA STATE BANK OF INDIA(508548)
795 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002000NRG24070520230088731 07/05/2023 Shri Lal 1726002WL005214 Shri Lal 00703 AIRP0000001 442 442 Processed 15/05/2023 687932649 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
796 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002000NRG24070520230088735 07/05/2023 Kanwarlal 1726002WL005214 Kanwarlal 00703 AIRP0000001 221 221 Processed 15/05/2023 687932649 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
797 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002000NRG24070520230088746 07/05/2023 mamta 1726002WL005214 mamta 00703 AIRP0000001 221 221 Processed 15/05/2023 687932649 mamta BANK OF INDIA(508505)
SubTotal 3536 3536
Total 909160 909160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070523APB_FTO_31539 Bank of Baroda BARB0RAJRAJ RAJGARH 8840
2 KHILCHIPUR MP1726002_070523APB_FTO_31539 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14586
3 KHILCHIPUR MP1726002_070523APB_FTO_31539 Bank of India BKID0009068 LEEMA CHOUHAN 1326
4 KHILCHIPUR MP1726002_070523APB_FTO_31539 Bank of India BKID0009074 KHILCHIPUR 159120
5 KHILCHIPUR MP1726002_070523APB_FTO_31539 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_070523APB_FTO_31539 Bank of India BKID0009960 CHHAPIHEDA 45747
7 KHILCHIPUR MP1726002_070523APB_FTO_31539 Bank of India BKID0009961 MACHALPUR 3094
8 KHILCHIPUR MP1726002_070523APB_FTO_31539 Bank of India BKID0009966 JETPURKALA 73151
9 KHILCHIPUR MP1726002_070523APB_FTO_31539 Bank of India BKID0009968 DHABLIKALAN 94928
10 KHILCHIPUR MP1726002_070523APB_FTO_31539 Central Bank Of India CBIN0283520 RAJGARH 1326
11 KHILCHIPUR MP1726002_070523APB_FTO_31539 State Bank of India SBIN0006044 ADB KHILCHIPUR 102357
12 KHILCHIPUR MP1726002_070523APB_FTO_31539 State Bank of India SBIN0010807 JEERAPUR 1547
13 KHILCHIPUR MP1726002_070523APB_FTO_31539 State Bank of India SBIN0030073 KHILCHIPUR 228973
14 KHILCHIPUR MP1726002_070523APB_FTO_31539 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
15 KHILCHIPUR MP1726002_070523APB_FTO_31539 State Bank of India SBIN0030331 PHOOLKHEDI 1105
16 KHILCHIPUR MP1726002_070523APB_FTO_31539 State Bank of India SBIN0030339 SADIAKUWA 32606
17 KHILCHIPUR MP1726002_070523APB_FTO_31539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
18 KHILCHIPUR MP1726002_070523APB_FTO_31539 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 KHILCHIPUR MP1726002_070523APB_FTO_31539 India Post Payments Bank IPOS0000001 Rajgarh 4641
20 KHILCHIPUR MP1726002_070523APB_FTO_31539 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10608
21 KHILCHIPUR MP1726002_070523APB_FTO_31539 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3536
22 KHILCHIPUR MP1726002_070523APB_FTO_31539 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 61217
23 KHILCHIPUR MP1726002_070523APB_FTO_31539 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 33592
24 KHILCHIPUR MP1726002_070523APB_FTO_31539 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 4641
25 KHILCHIPUR MP1726002_070523APB_FTO_31539 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9282
26 KHILCHIPUR MP1726002_070523APB_FTO_31539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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