Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200623APB_FTO_113522
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-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24200620230362352 20/06/2023 BAGWANSINGH 1726002063WL023122 BAGWANSINGH 00032 UTIB0001679 1326 1326 Processed 24/06/2023 523139607 BAGWANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-022-003/11-C
(CHIBADKALAN) 		1726002022NRG24200620230368043 20/06/2023 Bhagvati Bai 1726002022WL023412 Bhagvati Bai 00045 BARB0RAJRAJ 1547 1547 Processed 24/06/2023 523139607 BhagvatiBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-022-003/11-C
(CHIBADKALAN) 		1726002022NRG24200620230368042 20/06/2023 Bhagvati Bai 1726002022WL023412 Bhagvati Bai 00045 BARB0RAJRAJ 1547 1547 Processed 24/06/2023 523139607 BhagvatiBai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-026-003/12-A
(DEHRA) 		1726002026NRG24200620230366234 20/06/2023 Sajan Bai 1726002026WL023340 Sajan Bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 SajanBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24190620230356344 20/06/2023 lakan 1726002034WL022770 lakan 00045 BARB0RAJRAJ 1547 1547 Processed 24/06/2023 523139607 lakan BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-034-002/16-B
(DILAWRI) 		1726002034NRG24190620230356364 20/06/2023 Ate singh 1726002034WL022770 Ate singh 00045 BARB0RAJRAJ 1547 1547 Processed 24/06/2023 523139607 Atesingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-034-002/16-B
(DILAWRI) 		1726002034NRG24190620230356363 20/06/2023 ate singh 1726002034WL022770 ate singh 00045 BARB0RAJRAJ 1547 1547 Processed 24/06/2023 523139607 atesingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24200620230368056 20/06/2023 SUSHILA 1726002040WL023415 SUSHILA 00045 BARB0RAJRAJ 1547 1547 Processed 24/06/2023 523139607 SUSHILA BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002047NRG24200620230367901 20/06/2023 Savitri 1726002047WL023400 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 Savitri BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-047-001/180-A
(JAMONIYA) 		1726002047NRG24200620230367900 20/06/2023 Savitri 1726002047WL023400 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 Savitri BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-047-001/232-A
(JAMONIYA) 		1726002047NRG24200620230367844 20/06/2023 devnarayan 1726002047WL023398 devnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 devnarayan BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-047-001/28
(JAMONIYA) 		1726002047NRG24200620230367905 20/06/2023 Leelabai 1726002047WL023400 Leelabai 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 Leelabai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-047-001/5-A
(JAMONIYA) 		1726002047NRG24200620230367811 20/06/2023 MAHESH TELAR 1726002047WL023397 MAHESH TELAR 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 MAHESHTELAR BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002058NRG24200620230362923 20/06/2023 Dinesh 1726002058WL023189 Dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 Dinesh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-058-010/71-A
(KHOKHEDA) 		1726002058NRG24200620230362924 20/06/2023 Dinesh 1726002058WL023189 Dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 Dinesh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-061-003/115-A
(KUSHALPURA) 		1726002061NRG24200620230364324 20/06/2023 Mukesh 1726002061WL023255 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 24/06/2023 523139607 Mukesh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-061-003/127-A
(KUSHALPURA) 		1726002061NRG24200620230364304 20/06/2023 Gokul 1726002061WL023253 Gokul 00045 BARB0RAJRAJ 663 663 Processed 24/06/2023 523139607 Gokul STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-061-003/145-A
(KUSHALPURA) 		1726002061NRG24200620230364266 20/06/2023 hemraj 1726002061WL023249 hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 hemraj BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-061-008/17-A
(KUSHALPURA) 		1726002061NRG24200620230364319 20/06/2023 SIYARAM 1726002061WL023254 SIYARAM 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139607 SIYARAM BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-063-002/32-A
(LASUDLI) 		1726002063NRG24200620230362383 20/06/2023 BHAWARLAL 1726002063WL023124 BHAWARLAL 00045 BARB0RAJRAJ 1547 1547 Processed 24/06/2023 523139607 BHAWARLAL STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24200620230362357 20/06/2023 BHULI BAI 1726002063WL023122 BHULI BAI 00045 BARB0RAJRAJ 1105 1105 Processed 24/06/2023 523139607 BHULIBAI AXIS BANK(607153)
22 KHILCHIPUR MP-26-002-068-004/166
(PAPDEL) 		1726002068NRG24200620230362515 20/06/2023 Kavita 1726002068WL023147 Kavita 00045 BARB0RAJRAJ 1547 1547 Processed 24/06/2023 523139607 Kavita BANK OF BARODA(606985)
SubTotal 28951 28951
23 KHILCHIPUR MP-26-002-022-003/107
(CHIBADKALAN) 		1726002022NRG24200620230365552 20/06/2023 kamal singh 1726002022WL023323 kamal singh 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 kamalsingh FINO PAYMENTS BANK LTD(608001)
24 KHILCHIPUR MP-26-002-022-003/11-B
(CHIBADKALAN) 		1726002022NRG24200620230368041 20/06/2023 Kamala Bai 1726002022WL023412 Kamala Bai 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 KamalaBai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-022-003/11-B
(CHIBADKALAN) 		1726002022NRG24200620230368040 20/06/2023 Shiv singh 1726002022WL023412 Shiv singh 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 Shivsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-022-003/123
(CHIBADKALAN) 		1726002022NRG24200620230365088 20/06/2023 Kalusingh 1726002022WL023288 Kalusingh 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-022-003/125
(CHIBADKALAN) 		1726002022NRG24200620230365089 20/06/2023 keval singh 1726002022WL023288 keval singh 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 kevalsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002022NRG24200620230365093 20/06/2023 kalabai 1726002022WL023288 kalabai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 kalabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002022NRG24200620230365096 20/06/2023 anookh bai 1726002022WL023288 anookh bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 anookhbai NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002022NRG24200620230365095 20/06/2023 KARANSINGH 1726002022WL023288 KARANSINGH 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 KARANSINGH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002022NRG24200620230365097 20/06/2023 Lal singh 1726002022WL023288 Lal singh 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-022-003/57
(CHIBADKALAN) 		1726002022NRG24200620230365099 20/06/2023 Gangaram 1726002022WL023288 Gangaram 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Gangaram FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-022-003/57
(CHIBADKALAN) 		1726002022NRG24200620230365100 20/06/2023 hokambai 1726002022WL023288 hokambai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 hokambai FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-026-005/29-A
(DEHRA) 		1726002026NRG24200620230366246 20/06/2023 Amari Tanwar 1726002026WL023340 Amari Tanwar 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 AmariTanwar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-026-005/29-A
(DEHRA) 		1726002026NRG24200620230366245 20/06/2023 BANESINGH TANWAR 1726002026WL023340 BANESINGH TANWAR 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 BANESINGHTANWAR BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-031-002/102-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364992 20/06/2023 Lakhan Sondhiya 1726002031WL023279 Lakhan Sondhiya 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 LakhanSondhiya UNION BANK OF INDIA(508500)
37 KHILCHIPUR MP-26-002-031-002/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364995 20/06/2023 Aasha Bai 1726002031WL023279 Aasha Bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 AashaBai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-031-004/34
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364961 20/06/2023 DARIYAV BAI 1726002031WL023278 DARIYAV BAI 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 DARIYAVBAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-004/34
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364959 20/06/2023 Hiralal 1726002031WL023278 Hiralal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Hiralal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-004/34
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364960 20/06/2023 JAGDIGH 1726002031WL023278 JAGDIGH 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 JAGDIGH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364966 20/06/2023 Leela Bai 1726002031WL023278 Leela Bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 LeelaBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364970 20/06/2023 Avanta bai 1726002031WL023278 Avanta bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364971 20/06/2023 awanta bai 1726002031WL023278 awanta bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 awantabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364973 20/06/2023 KALI BAI 1726002031WL023278 KALI BAI 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 KALIBAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364972 20/06/2023 SHREELAL 1726002031WL023278 SHREELAL 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 SHREELAL BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-031-004/74
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364975 20/06/2023 bawari bai 1726002031WL023278 bawari bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 bawaribai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364976 20/06/2023 bansilal 1726002031WL023278 bansilal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 bansilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364977 20/06/2023 BHAWARIBAI 1726002031WL023278 BHAWARIBAI 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 BHAWARIBAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364980 20/06/2023 Gheesa Lal 1726002031WL023278 Gheesa Lal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 GheesaLal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364982 20/06/2023 Kushal Dangi 1726002031WL023278 Kushal Dangi 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 KushalDangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-031-005/57-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364988 20/06/2023 SHIV SINGH 1726002031WL023278 SHIV SINGH 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 KHILCHIPUR MP-26-002-034-001/168
(DILAWRI) 		1726002034NRG24200620230365557 20/06/2023 bharat singh 1726002034WL023326 bharat singh 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-034-001/168
(DILAWRI) 		1726002034NRG24200620230365556 20/06/2023 bharat singh 1726002034WL023326 bharat singh 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 bharatsingh AXIS BANK(607153)
54 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24190620230356384 20/06/2023 Mansingh 1726002034WL022772 Mansingh 00048 BKID0009074 884 884 Processed 24/06/2023 523139607 Mansingh AXIS BANK(607153)
55 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24190620230356382 20/06/2023 Mansingh 1726002034WL022772 Mansingh 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Mansingh AXIS BANK(607153)
56 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24190620230356385 20/06/2023 Solta bai 1726002034WL022772 Solta bai 00048 BKID0009074 884 884 Processed 24/06/2023 523139607 Soltabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24190620230356383 20/06/2023 Solta bai 1726002034WL022772 Solta bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Soltabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24200620230365559 20/06/2023 Anokh bai 1726002034WL023326 Anokh bai 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24190620230356402 20/06/2023 Ramnivas 1726002034WL022772 Ramnivas 00048 BKID0009074 884 884 Processed 24/06/2023 523139607 Ramnivas STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24190620230356403 20/06/2023 Ramnivas 1726002034WL022772 Ramnivas 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Ramnivas STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24190620230356409 20/06/2023 kesar bai 1726002034WL022772 kesar bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 kesarbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24190620230356415 20/06/2023 norang bai 1726002034WL022772 norang bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 norangbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24190620230356355 20/06/2023 Chander singh 1726002034WL022770 Chander singh 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 Chandersingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24190620230356356 20/06/2023 Ramrekha bai 1726002034WL022770 Ramrekha bai 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 Ramrekhabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-034-002/5
(DILAWRI) 		1726002034NRG24190620230356367 20/06/2023 geeta bai 1726002034WL022770 geeta bai 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-034-002/5
(DILAWRI) 		1726002034NRG24190620230356366 20/06/2023 geeta bai 1726002034WL022770 geeta bai 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 geetabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-034-005/105
(DILAWRI) 		1726002034NRG24190620230356422 20/06/2023 karan singh 1726002034WL022772 karan singh 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 karansingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-034-005/197-A
(DILAWRI) 		1726002034NRG24190620230356424 20/06/2023 Rekha bai 1726002034WL022772 Rekha bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Rekhabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-034-005/209-A
(DILAWRI) 		1726002034NRG24190620230356372 20/06/2023 manju bai 1726002034WL022770 manju bai 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-036-002/36
(DUDAHEDI) 		1726002036NRG24200620230366708 20/06/2023 Ummedsingh 1726002036WL023350 Ummedsingh 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Ummedsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-036-002/87
(DUDAHEDI) 		1726002036NRG24200620230366701 20/06/2023 Radheshyam 1726002036WL023349 Radheshyam 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Radheshyam BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-036-002/99
(DUDAHEDI) 		1726002036NRG24200620230366702 20/06/2023 Bhanwarlal 1726002036WL023349 Bhanwarlal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 KHILCHIPUR MP-26-002-039-005/28-B
(GADIYAKALAN) 		1726002039NRG24190620230361883 20/06/2023 Santrabai 1726002039WL023082 Santrabai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24200620230368061 20/06/2023 bhula bai 1726002040WL023417 bhula bai 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 bhulabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-047-001/101-D
(JAMONIYA) 		1726002047NRG24200620230367832 20/06/2023 Balusingh so kawarlal 1726002047WL023398 Balusingh so kawarlal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Balusinghsokawarlal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-047-001/101-D
(JAMONIYA) 		1726002047NRG24200620230367833 20/06/2023 Bhawaribai 1726002047WL023398 Bhawaribai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Bhawaribai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-047-001/104-B
(JAMONIYA) 		1726002047NRG24200620230367768 20/06/2023 sanjay 1726002047WL023397 sanjay 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 sanjay BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24200620230367895 20/06/2023 koshalya bai 1726002047WL023400 koshalya bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 koshalyabai UNION BANK OF INDIA(508500)
79 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002047NRG24200620230367897 20/06/2023 SHIVPRASAD DANGI 1726002047WL023400 SHIVPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 SHIVPRASADDANGI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-047-001/2-A
(JAMONIYA) 		1726002047NRG24200620230367902 20/06/2023 Raju 1726002047WL023400 Raju 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Raju BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24200620230367881 20/06/2023 balchand 1726002047WL023399 balchand 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 balchand BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24200620230367888 20/06/2023 ramkala bai 1726002047WL023399 ramkala bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 ramkalabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-047-001/25
(JAMONIYA) 		1726002047NRG24200620230367789 20/06/2023 Mangi Bai 1726002047WL023397 Mangi Bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 MangiBai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-047-001/280
(JAMONIYA) 		1726002047NRG24200620230367908 20/06/2023 shoubha bai rathore 1726002047WL023400 shoubha bai rathore 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 shoubhabairathore BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-047-001/29-A
(JAMONIYA) 		1726002047NRG24200620230367851 20/06/2023 sunitabai bairagi 1726002047WL023398 sunitabai bairagi 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 sunitabaibairagi BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-047-001/301-A
(JAMONIYA) 		1726002047NRG24200620230367857 20/06/2023 Sheelabai 1726002047WL023398 Sheelabai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-047-001/356-A
(JAMONIYA) 		1726002047NRG24200620230367862 20/06/2023 mamta bai 1726002047WL023398 mamta bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 mamtabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-047-001/356-A
(JAMONIYA) 		1726002047NRG24200620230367861 20/06/2023 suresh 1726002047WL023398 suresh 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 suresh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002047NRG24200620230367915 20/06/2023 norang bai 1726002047WL023400 norang bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 norangbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-047-001/453-A
(JAMONIYA) 		1726002047NRG24200620230367916 20/06/2023 Pursingh rathore 1726002047WL023400 Pursingh rathore 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Pursinghrathore STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-047-001/453-A
(JAMONIYA) 		1726002047NRG24200620230367917 20/06/2023 Sheelarathore 1726002047WL023400 Sheelarathore 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Sheelarathore BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-047-001/65-A
(JAMONIYA) 		1726002047NRG24200620230367818 20/06/2023 Suraj 1726002047WL023397 Suraj 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Suraj BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-047-001/65-B
(JAMONIYA) 		1726002047NRG24200620230367820 20/06/2023 Mangilal 1726002047WL023397 Mangilal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-047-001/65-B
(JAMONIYA) 		1726002047NRG24200620230367819 20/06/2023 Mangilal 1726002047WL023397 Mangilal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Mangilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24200620230367824 20/06/2023 Leelabai 1726002047WL023397 Leelabai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Leelabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24200620230367823 20/06/2023 Leelabai 1726002047WL023397 Leelabai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Leelabai AXIS BANK(607153)
97 KHILCHIPUR MP-26-002-047-001/81-A
(JAMONIYA) 		1726002047NRG24200620230367879 20/06/2023 Harisingh 1726002047WL023398 Harisingh 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Harisingh BANK OF BARODA(606985)
98 KHILCHIPUR MP-26-002-058-004/15-C
(KHOKHEDA) 		1726002058NRG24200620230362775 20/06/2023 Setan bai 1726002058WL023179 Setan bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Setanbai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002058NRG24200620230362888 20/06/2023 Anitabai 1726002058WL023189 Anitabai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Anitabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002058NRG24200620230362886 20/06/2023 Anitabai 1726002058WL023189 Anitabai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Anitabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24200620230362931 20/06/2023 Mangilal 1726002058WL023189 Mangilal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Mangilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24200620230362929 20/06/2023 Mangilal 1726002058WL023189 Mangilal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Mangilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-058-012/37-A
(KHOKHEDA) 		1726002058NRG24200620230362818 20/06/2023 fate singh 1726002058WL023181 fate singh 00048 BKID0009074 442 442 Processed 24/06/2023 523139607 fatesingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24200620230362944 20/06/2023 Guddibai 1726002058WL023189 Guddibai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Guddibai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24200620230362946 20/06/2023 Guddibai 1726002058WL023189 Guddibai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Guddibai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24200620230362945 20/06/2023 rambagas 1726002058WL023189 rambagas 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 rambagas STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24200620230362943 20/06/2023 rambagas 1726002058WL023189 rambagas 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 rambagas STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24200620230362947 20/06/2023 ghansham 1726002058WL023189 ghansham 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 ghansham NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24200620230362949 20/06/2023 ghansham 1726002058WL023189 ghansham 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 ghansham NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002058NRG24200620230362951 20/06/2023 kalulal 1726002058WL023189 kalulal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 kalulal NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002058NRG24200620230362953 20/06/2023 kalulal 1726002058WL023189 kalulal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 kalulal NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-061-001/5
(KUSHALPURA) 		1726002061NRG24200620230364288 20/06/2023 mangi bai 1726002061WL023251 mangi bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 mangibai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-061-004/52
(KUSHALPURA) 		1726002061NRG24200620230364280 20/06/2023 Dhapubai 1726002061WL023249 Dhapubai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Dhapubai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-061-004/52
(KUSHALPURA) 		1726002061NRG24200620230364279 20/06/2023 mangilal 1726002061WL023249 mangilal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 mangilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002061NRG24200620230364283 20/06/2023 omparkash 1726002061WL023249 omparkash 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 omparkash STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24200620230362423 20/06/2023 GOKUL 1726002063WL023130 GOKUL 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-063-003/231
(LASUDLI) 		1726002063NRG24200620230362328 20/06/2023 Meharwan 1726002063WL023121 Meharwan 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 Meharwan BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-063-003/58
(LASUDLI) 		1726002063NRG24200620230362364 20/06/2023 narendra 1726002063WL023122 narendra 00048 BKID0009074 1105 1105 Processed 24/06/2023 523139607 narendra BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-065-001/54
(MANDAKHEDA) 		1726002065NRG24190620230361908 20/06/2023 Hari Singh 1726002065WL023088 Hari Singh 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 HariSingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-065-001/57
(MANDAKHEDA) 		1726002065NRG24190620230361842 20/06/2023 RATANLAL 1726002065WL023061 RATANLAL 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 RATANLAL BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-065-001/69
(MANDAKHEDA) 		1726002065NRG24190620230361844 20/06/2023 badambai 1726002065WL023063 badambai 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 badambai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-065-001/74
(MANDAKHEDA) 		1726002065NRG24190620230361851 20/06/2023 BULI BAI 1726002065WL023069 BULI BAI 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 BULIBAI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24190620230361849 20/06/2023 kanwrlal 1726002065WL023067 kanwrlal 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24190620230355960 20/06/2023 mangilal 1726002065WL022738 mangilal 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 mangilal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-068-004/59
(PAPDEL) 		1726002068NRG24200620230362519 20/06/2023 PURUSHOTTAM 1726002068WL023147 PURUSHOTTAM 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 PURUSHOTTAM STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-068-004/59-A
(PAPDEL) 		1726002068NRG24200620230362522 20/06/2023 Asha Soni 1726002068WL023147 Asha Soni 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 AshaSoni STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-068-004/59-A
(PAPDEL) 		1726002068NRG24200620230362521 20/06/2023 Rakesh Soni 1726002068WL023147 Rakesh Soni 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139607 RakeshSoni STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002074NRG24140620230328513 20/06/2023 Hokam Bai 1726002074WL020964 Hokam Bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 HokamBai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002074NRG24140620230328512 20/06/2023 kamala bai 1726002074WL020964 kamala bai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 kamalabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002074NRG24140620230328514 20/06/2023 Shetanbai 1726002074WL020964 Shetanbai 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Shetanbai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-083-006/45-B
(SUWAHEDI) 		1726002083NRG24200620230367538 20/06/2023 Bankat 1726002083WL023378 Bankat 00048 BKID0009074 1326 1326 Processed 24/06/2023 523139607 Bankat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 146965 146965
132 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24200620230362337 20/06/2023 Jagdish Dangi 1726002063WL023122 Jagdish Dangi 00048 BKID0009950 1105 1105 Processed 24/06/2023 523139607 JagdishDangi BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24200620230362338 20/06/2023 MAHESH DANGI 1726002063WL023122 MAHESH DANGI 00048 BKID0009950 1105 1105 Processed 24/06/2023 523139607 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
134 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24190620230356345 20/06/2023 pinki 1726002034WL022770 pinki 00048 BKID0009951 1547 1547 Processed 24/06/2023 523139607 pinki BANK OF INDIA(508505)
SubTotal 1547 1547
135 KHILCHIPUR MP-26-002-025-001/17
(DARIYAPUR) 		1726002081NRG24200620230364218 20/06/2023 jagdesh 1726002081WL023243 jagdesh 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 jagdesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
136 KHILCHIPUR MP-26-002-025-001/4
(DARIYAPUR) 		1726002081NRG24200620230364219 20/06/2023 ramchand 1726002081WL023243 ramchand 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 ramchand BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-025-001/43
(DARIYAPUR) 		1726002081NRG24200620230364220 20/06/2023 kosiliya bai 1726002081WL023243 kosiliya bai 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 kosiliyabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-025-001/68
(DARIYAPUR) 		1726002081NRG24200620230364224 20/06/2023 kushalsingh 1726002081WL023243 kushalsingh 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 kushalsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-025-001/85
(DARIYAPUR) 		1726002081NRG24200620230364226 20/06/2023 mahesh dangi 1726002081WL023243 mahesh dangi 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 maheshdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
140 KHILCHIPUR MP-26-002-025-001/85
(DARIYAPUR) 		1726002081NRG24200620230364225 20/06/2023 RODI BAI 1726002081WL023243 RODI BAI 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 RODIBAI BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-036-002/41
(DUDAHEDI) 		1726002036NRG24200620230366697 20/06/2023 ramesh 1726002036WL023349 ramesh 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 ramesh NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-036-002/81
(DUDAHEDI) 		1726002036NRG24200620230366698 20/06/2023 soram bai 1726002036WL023349 soram bai 00048 BKID0009960 1547 1547 Processed 24/06/2023 523139607 sorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
143 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24200620230362664 20/06/2023 rekha 1726002044WL023165 rekha 00048 BKID0009960 1105 1105 Processed 24/06/2023 523139607 rekha BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24200620230362672 20/06/2023 kaushalya bai 1726002044WL023165 kaushalya bai 00048 BKID0009960 1105 1105 Processed 24/06/2023 523139607 kaushalyabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24200620230362674 20/06/2023 guddi bai 1726002044WL023165 guddi bai 00048 BKID0009960 1105 1105 Processed 24/06/2023 523139607 guddibai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24200620230362673 20/06/2023 shivnarayan 1726002044WL023165 shivnarayan 00048 BKID0009960 1105 1105 Processed 24/06/2023 523139607 shivnarayan BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-044-001/439
(GUNAKHEDI) 		1726002044NRG24200620230362682 20/06/2023 nani bai 1726002044WL023165 nani bai 00048 BKID0009960 1105 1105 Processed 24/06/2023 523139607 nanibai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-044-001/579
(GUNAKHEDI) 		1726002044NRG24200620230362649 20/06/2023 karansingh 1726002044WL023161 karansingh 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 karansingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-044-001/96
(GUNAKHEDI) 		1726002044NRG24200620230362650 20/06/2023 kanyalal 1726002044WL023161 kanyalal 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 kanyalal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-044-001/96
(GUNAKHEDI) 		1726002044NRG24200620230362651 20/06/2023 lila bai 1726002044WL023161 lila bai 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 lilabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24200620230367769 20/06/2023 SANTOSH DANGI 1726002047WL023397 SANTOSH DANGI 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 SANTOSHDANGI BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-047-001/21-C
(JAMONIYA) 		1726002047NRG24200620230367890 20/06/2023 Dhansingh Dangi 1726002047WL023399 Dhansingh Dangi 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 DhansinghDangi IDBI BANK(607095)
153 KHILCHIPUR MP-26-002-047-001/21-C
(JAMONIYA) 		1726002047NRG24200620230367891 20/06/2023 mamtabai 1726002047WL023399 mamtabai 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 mamtabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-048-003/115-B
(JATAMDI) 		1726002048NRG24200620230362685 20/06/2023 Ramgopal 1726002048WL023167 Ramgopal 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 Ramgopal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-048-003/125
(JATAMDI) 		1726002048NRG24200620230362686 20/06/2023 kanwar lal 1726002048WL023167 kanwar lal 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 kanwarlal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-048-003/130
(JATAMDI) 		1726002048NRG24200620230362689 20/06/2023 Basanti Bai 1726002048WL023167 Basanti Bai 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 BasantiBai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-048-003/15
(JATAMDI) 		1726002048NRG24200620230362691 20/06/2023 Pawan 1726002048WL023167 Pawan 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 Pawan BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-048-003/15
(JATAMDI) 		1726002048NRG24200620230362690 20/06/2023 Poonamchand 1726002048WL023167 Poonamchand 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 Poonamchand BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-048-003/153-A
(JATAMDI) 		1726002048NRG24200620230362692 20/06/2023 Rameshwer 1726002048WL023167 Rameshwer 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 Rameshwer IDBI BANK(607095)
160 KHILCHIPUR MP-26-002-048-003/174
(JATAMDI) 		1726002048NRG24200620230362694 20/06/2023 Devraj 1726002048WL023167 Devraj 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 Devraj BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-048-003/32
(JATAMDI) 		1726002048NRG24200620230362696 20/06/2023 mangilal 1726002048WL023167 mangilal 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 mangilal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-048-003/32
(JATAMDI) 		1726002048NRG24200620230362697 20/06/2023 Nandhu bai 1726002048WL023167 Nandhu bai 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 Nandhubai INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-048-003/39
(JATAMDI) 		1726002048NRG24200620230362698 20/06/2023 kailash chandra 1726002048WL023167 kailash chandra 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 kailashchandra BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-048-003/39
(JATAMDI) 		1726002048NRG24200620230362699 20/06/2023 Prem Bai 1726002048WL023167 Prem Bai 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 PremBai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-081-002/24
(SIKANDRI) 		1726002081NRG24200620230364079 20/06/2023 Davkaran nagar 1726002081WL023241 Davkaran nagar 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 Davkarannagar BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-081-002/24
(SIKANDRI) 		1726002081NRG24200620230364078 20/06/2023 kala bai 1726002081WL023241 kala bai 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 kalabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-081-002/24
(SIKANDRI) 		1726002081NRG24200620230364077 20/06/2023 kanhaiyalaal nagar 1726002081WL023241 kanhaiyalaal nagar 00048 BKID0009960 1326 1326 Processed 24/06/2023 523139607 kanhaiyalaalnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
168 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24190620230356351 20/06/2023 manju bai 1726002034WL022770 manju bai 00048 BKID0009961 1547 1547 Processed 24/06/2023 523139607 manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
169 KHILCHIPUR MP-26-002-036-002/21
(DUDAHEDI) 		1726002036NRG24200620230366696 20/06/2023 bhagwansingh 1726002036WL023349 bhagwansingh 00048 BKID0009964 1326 1326 Processed 24/06/2023 523139607 bhagwansingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG24200620230362341 20/06/2023 ramnarayan 1726002063WL023122 ramnarayan 00048 BKID0009964 1326 1326 Processed 24/06/2023 523139607 ramnarayan BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24200620230362348 20/06/2023 Banti Verma 1726002063WL023122 Banti Verma 00048 BKID0009964 1105 1105 Processed 24/06/2023 523139607 BantiVerma STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-063-002/401
(LASUDLI) 		1726002063NRG24200620230362385 20/06/2023 NORANG BAI 1726002063WL023124 NORANG BAI 00048 BKID0009964 1547 1547 Processed 24/06/2023 523139607 NORANGBAI BANK OF INDIA(508505)
SubTotal 5304 5304
173 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364981 20/06/2023 DROPATBAI 1726002031WL023278 DROPATBAI 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 DROPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-031-005/57-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364987 20/06/2023 DHAPUBAI 1726002031WL023278 DHAPUBAI 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 DHAPUBAI BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-034-001/18-D
(DILAWRI) 		1726002034NRG24190620230356392 20/06/2023 Suresh 1726002034WL022772 Suresh 00048 BKID0009966 884 884 Processed 24/06/2023 523139607 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-034-001/18-D
(DILAWRI) 		1726002034NRG24190620230356390 20/06/2023 Suresh 1726002034WL022772 Suresh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24200620230366699 20/06/2023 Badrilal 1726002036WL023349 Badrilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Badrilal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24200620230366700 20/06/2023 Mangilal 1726002036WL023349 Mangilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Mangilal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-036-004/64
(DUDAHEDI) 		1726002036NRG24200620230366704 20/06/2023 peahlad 1726002036WL023349 peahlad 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 peahlad BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-036-004/68
(DUDAHEDI) 		1726002036NRG24200620230366707 20/06/2023 Mangilal 1726002036WL023349 Mangilal 00048 BKID0009966 1547 1547 Processed 24/06/2023 523139607 Mangilal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-036-004/68
(DUDAHEDI) 		1726002036NRG24200620230366706 20/06/2023 Mangilal 1726002036WL023349 Mangilal 00048 BKID0009966 1547 1547 Processed 24/06/2023 523139607 Mangilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24200620230368055 20/06/2023 bhagvan singh 1726002040WL023415 bhagvan singh 00048 BKID0009966 1547 1547 Processed 24/06/2023 523139607 bhagvansingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-040-001/216
(GADIYAMER) 		1726002040NRG24200620230368057 20/06/2023 sultan singh 1726002040WL023415 sultan singh 00048 BKID0009966 1547 1547 Processed 24/06/2023 523139607 sultansingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-040-001/41-A
(GADIYAMER) 		1726002040NRG24200620230368062 20/06/2023 rakesh 1726002040WL023417 rakesh 00048 BKID0009966 1547 1547 Processed 24/06/2023 523139607 rakesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-047-001/104
(JAMONIYA) 		1726002047NRG24200620230367766 20/06/2023 Ramratan 1726002047WL023397 Ramratan 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Ramratan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-047-001/117-A
(JAMONIYA) 		1726002047NRG24200620230367836 20/06/2023 krinta dangi 1726002047WL023398 krinta dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 krintadangi BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-047-001/117-B
(JAMONIYA) 		1726002047NRG24200620230367837 20/06/2023 RAJESH DANGI 1726002047WL023398 RAJESH DANGI 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 RAJESHDANGI BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-047-001/126
(JAMONIYA) 		1726002047NRG24200620230367771 20/06/2023 kaniram 1726002047WL023397 kaniram 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 kaniram BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24200620230367894 20/06/2023 Madhulal 1726002047WL023400 Madhulal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Madhulal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-047-001/149
(JAMONIYA) 		1726002047NRG24200620230367776 20/06/2023 Chunnilal 1726002047WL023397 Chunnilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-047-001/149
(JAMONIYA) 		1726002047NRG24200620230367775 20/06/2023 Chunnilal 1726002047WL023397 Chunnilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Chunnilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-047-001/149-A
(JAMONIYA) 		1726002047NRG24200620230367777 20/06/2023 Ramesh Dangi 1726002047WL023397 Ramesh Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 RameshDangi STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-047-001/160-B
(JAMONIYA) 		1726002047NRG24200620230367778 20/06/2023 Hemraj Bhilala 1726002047WL023397 Hemraj Bhilala 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 HemrajBhilala BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24200620230367898 20/06/2023 Shivcharan Dangi 1726002047WL023400 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 ShivcharanDangi BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-047-001/169
(JAMONIYA) 		1726002047NRG24200620230367782 20/06/2023 Bheru 1726002047WL023397 Bheru 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Bheru BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-047-001/169
(JAMONIYA) 		1726002047NRG24200620230367781 20/06/2023 Bheru 1726002047WL023397 Bheru 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Bheru BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24200620230367899 20/06/2023 Gangadhar 1726002047WL023400 Gangadhar 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Gangadhar STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002047NRG24200620230367840 20/06/2023 Nathusingh 1726002047WL023398 Nathusingh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Nathusingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002047NRG24200620230367839 20/06/2023 Nathusingh 1726002047WL023398 Nathusingh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Nathusingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24200620230367880 20/06/2023 balchand 1726002047WL023399 balchand 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 balchand BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24200620230367882 20/06/2023 Kelash 1726002047WL023399 Kelash 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Kelash BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24200620230367883 20/06/2023 ramkala bai 1726002047WL023399 ramkala bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 ramkalabai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24200620230367885 20/06/2023 kamla bai 1726002047WL023399 kamla bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 kamlabai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24200620230367884 20/06/2023 Pannalal 1726002047WL023399 Pannalal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-047-001/203-B
(JAMONIYA) 		1726002047NRG24200620230367887 20/06/2023 Giriraj Dangi 1726002047WL023399 Giriraj Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 GirirajDangi NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24200620230367889 20/06/2023 shiv narayan dangi 1726002047WL023399 shiv narayan dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 shivnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 KHILCHIPUR MP-26-002-047-001/208
(JAMONIYA) 		1726002047NRG24200620230367786 20/06/2023 mangilal 1726002047WL023397 mangilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 mangilal FINO PAYMENTS BANK LTD(608001)
208 KHILCHIPUR MP-26-002-047-001/208
(JAMONIYA) 		1726002047NRG24200620230367785 20/06/2023 mangilal 1726002047WL023397 mangilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 mangilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-047-001/208-A
(JAMONIYA) 		1726002047NRG24200620230367842 20/06/2023 Radha 1726002047WL023398 Radha 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Radha BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-047-001/208-A
(JAMONIYA) 		1726002047NRG24200620230367841 20/06/2023 Radha 1726002047WL023398 Radha 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Radha AXIS BANK(607153)
211 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24200620230367843 20/06/2023 mukesh 1726002047WL023398 mukesh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 mukesh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24200620230367846 20/06/2023 Hemlata Dangi 1726002047WL023398 Hemlata Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 HemlataDangi INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24200620230367845 20/06/2023 Kushal Singh Dangi 1726002047WL023398 Kushal Singh Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 KushalSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
214 KHILCHIPUR MP-26-002-047-001/247
(JAMONIYA) 		1726002047NRG24200620230367788 20/06/2023 Sharda Bai Dangi 1726002047WL023397 Sharda Bai Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 ShardaBaiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-047-001/258-B
(JAMONIYA) 		1726002047NRG24200620230367847 20/06/2023 Dhansingh 1726002047WL023398 Dhansingh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Dhansingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-047-001/261
(JAMONIYA) 		1726002047NRG24200620230367892 20/06/2023 Radheshyam 1726002047WL023399 Radheshyam 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Radheshyam BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-047-001/27
(JAMONIYA) 		1726002047NRG24200620230367791 20/06/2023 Dhapubai 1726002047WL023397 Dhapubai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Dhapubai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-047-001/28
(JAMONIYA) 		1726002047NRG24200620230367904 20/06/2023 Rameshchandra Dangi 1726002047WL023400 Rameshchandra Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 RameshchandraDangi BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-047-001/28-A
(JAMONIYA) 		1726002047NRG24200620230367792 20/06/2023 Hemraj Dangi 1726002047WL023397 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 HemrajDangi BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-047-001/280
(JAMONIYA) 		1726002047NRG24200620230367907 20/06/2023 Mangilal 1726002047WL023400 Mangilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Mangilal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-047-001/286
(JAMONIYA) 		1726002047NRG24200620230367849 20/06/2023 Lalta 1726002047WL023398 Lalta 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Lalta BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-047-001/30-C
(JAMONIYA) 		1726002047NRG24200620230367853 20/06/2023 Mangilal 1726002047WL023398 Mangilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Mangilal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-047-001/301
(JAMONIYA) 		1726002047NRG24200620230367854 20/06/2023 Gorilal 1726002047WL023398 Gorilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Gorilal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-047-001/301-A
(JAMONIYA) 		1726002047NRG24200620230367856 20/06/2023 Kamal dangi 1726002047WL023398 Kamal dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Kamaldangi BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002047NRG24200620230367858 20/06/2023 Gangadhar 1726002047WL023398 Gangadhar 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Gangadhar BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-047-001/327
(JAMONIYA) 		1726002047NRG24200620230367794 20/06/2023 mangila 1726002047WL023397 mangila 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 mangila BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-047-001/327-A
(JAMONIYA) 		1726002047NRG24200620230367796 20/06/2023 Badrilal so mangilal 1726002047WL023397 Badrilal so mangilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Badrilalsomangilal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-047-001/327-A
(JAMONIYA) 		1726002047NRG24200620230367795 20/06/2023 Badrilal so mangilal 1726002047WL023397 Badrilal so mangilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Badrilalsomangilal IDBI BANK(607095)
229 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24200620230367860 20/06/2023 Kanvarlal 1726002047WL023398 Kanvarlal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Kanvarlal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-047-001/360-A
(JAMONIYA) 		1726002047NRG24200620230367864 20/06/2023 Ashvin Dangi 1726002047WL023398 Ashvin Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 AshvinDangi BANK OF BARODA(606985)
231 KHILCHIPUR MP-26-002-047-001/386
(JAMONIYA) 		1726002047NRG24200620230367910 20/06/2023 badam bai 1726002047WL023400 badam bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-047-001/389
(JAMONIYA) 		1726002047NRG24200620230367800 20/06/2023 banesingh 1726002047WL023397 banesingh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 banesingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24200620230367913 20/06/2023 Sanju 1726002047WL023400 Sanju 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Sanju BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-047-001/415
(JAMONIYA) 		1726002047NRG24200620230367802 20/06/2023 Rampratap 1726002047WL023397 Rampratap 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Rampratap BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-047-001/415
(JAMONIYA) 		1726002047NRG24200620230367801 20/06/2023 Rampratap 1726002047WL023397 Rampratap 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Rampratap BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-047-001/418
(JAMONIYA) 		1726002047NRG24200620230367803 20/06/2023 pawan 1726002047WL023397 pawan 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 pawan BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-047-001/441
(JAMONIYA) 		1726002047NRG24200620230367867 20/06/2023 bagvatibai 1726002047WL023398 bagvatibai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 bagvatibai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-047-001/441
(JAMONIYA) 		1726002047NRG24200620230367866 20/06/2023 Devnarayan 1726002047WL023398 Devnarayan 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Devnarayan BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-047-001/448-A
(JAMONIYA) 		1726002047NRG24200620230367869 20/06/2023 Krishna Bai 1726002047WL023398 Krishna Bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-047-001/449-A
(JAMONIYA) 		1726002047NRG24200620230367870 20/06/2023 Jagdish Dangi 1726002047WL023398 Jagdish Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 JagdishDangi BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-047-001/449-B
(JAMONIYA) 		1726002047NRG24200620230367873 20/06/2023 Chandar Kala 1726002047WL023398 Chandar Kala 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 ChandarKala INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002047NRG24200620230367914 20/06/2023 dharp 1726002047WL023400 dharp 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 dharp BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-047-001/453-B
(JAMONIYA) 		1726002047NRG24200620230367806 20/06/2023 Rampratap 1726002047WL023397 Rampratap 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-047-001/453-B
(JAMONIYA) 		1726002047NRG24200620230367805 20/06/2023 Rampratap 1726002047WL023397 Rampratap 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Rampratap BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-047-001/455
(JAMONIYA) 		1726002047NRG24200620230367874 20/06/2023 vishnu 1726002047WL023398 vishnu 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 vishnu BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-047-001/467-A
(JAMONIYA) 		1726002047NRG24200620230367875 20/06/2023 motilal 1726002047WL023398 motilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 motilal BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-047-001/467-A
(JAMONIYA) 		1726002047NRG24200620230367876 20/06/2023 motilal 1726002047WL023398 motilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 motilal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-047-001/49
(JAMONIYA) 		1726002047NRG24200620230367807 20/06/2023 Radheshyam 1726002047WL023397 Radheshyam 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Radheshyam IDBI BANK(607095)
249 KHILCHIPUR MP-26-002-047-001/496
(JAMONIYA) 		1726002047NRG24200620230367808 20/06/2023 Ajodhya 1726002047WL023397 Ajodhya 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Ajodhya INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-047-001/496-C
(JAMONIYA) 		1726002047NRG24200620230367809 20/06/2023 Vishnu 1726002047WL023397 Vishnu 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Vishnu BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-047-001/497-A
(JAMONIYA) 		1726002047NRG24200620230367810 20/06/2023 Jagdish 1726002047WL023397 Jagdish 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Jagdish BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-047-001/5-B
(JAMONIYA) 		1726002047NRG24200620230367812 20/06/2023 Mohanlal 1726002047WL023397 Mohanlal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Mohanlal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-047-001/52-B
(JAMONIYA) 		1726002047NRG24200620230367877 20/06/2023 raju 1726002047WL023398 raju 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 raju BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24200620230367878 20/06/2023 Shiv Singh 1726002047WL023398 Shiv Singh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 ShivSingh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-047-001/57-A
(JAMONIYA) 		1726002047NRG24200620230367814 20/06/2023 Ramlakhan Dangi 1726002047WL023397 Ramlakhan Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 RamlakhanDangi UNION BANK OF INDIA(508500)
256 KHILCHIPUR MP-26-002-047-001/63
(JAMONIYA) 		1726002047NRG24200620230367817 20/06/2023 jagnnath 1726002047WL023397 jagnnath 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-047-001/63
(JAMONIYA) 		1726002047NRG24200620230367816 20/06/2023 jagnnath 1726002047WL023397 jagnnath 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 jagnnath BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-047-001/68
(JAMONIYA) 		1726002047NRG24200620230367821 20/06/2023 Rameshwar gorilal 1726002047WL023397 Rameshwar gorilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Rameshwargorilal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-047-001/77
(JAMONIYA) 		1726002047NRG24200620230367826 20/06/2023 Narsinghlal 1726002047WL023397 Narsinghlal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Narsinghlal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-047-001/77
(JAMONIYA) 		1726002047NRG24200620230367825 20/06/2023 Narsinghlal 1726002047WL023397 Narsinghlal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Narsinghlal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002047NRG24200620230367992 20/06/2023 Sangita Dangi 1726002047WL023405 Sangita Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 SangitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002047NRG24200620230367991 20/06/2023 Suresh Dangi 1726002047WL023405 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 SureshDangi BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-047-001/78-A
(JAMONIYA) 		1726002047NRG24200620230367829 20/06/2023 Jagdish 1726002047WL023397 Jagdish 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Jagdish BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-047-001/78-A
(JAMONIYA) 		1726002047NRG24200620230367828 20/06/2023 Jagdish 1726002047WL023397 Jagdish 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Jagdish BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-047-001/9-A
(JAMONIYA) 		1726002047NRG24200620230367831 20/06/2023 Banshilal 1726002047WL023397 Banshilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Banshilal AIRTEL PAYMENTS BANK LIMITED(990288)
266 KHILCHIPUR MP-26-002-047-001/9-A
(JAMONIYA) 		1726002047NRG24200620230367830 20/06/2023 Banshilal 1726002047WL023397 Banshilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Banshilal BANK OF BARODA(606985)
267 KHILCHIPUR MP-26-002-048-003/153-A
(JATAMDI) 		1726002048NRG24200620230362693 20/06/2023 Rameshwer 1726002048WL023167 Rameshwer 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Rameshwer BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24200620230365546 20/06/2023 Kanchan Bai 1726002063WL023322 Kanchan Bai 00048 BKID0009966 1105 1105 Processed 24/06/2023 523139607 KanchanBai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-063-002/159
(LASUDLI) 		1726002063NRG24200620230362324 20/06/2023 Rajesh 1726002063WL023121 Rajesh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Rajesh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-063-002/159
(LASUDLI) 		1726002063NRG24200620230362325 20/06/2023 vijaysingh 1726002063WL023121 vijaysingh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 vijaysingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24200620230362343 20/06/2023 Kanwarlal 1726002063WL023122 Kanwarlal 00048 BKID0009966 1105 1105 Processed 24/06/2023 523139607 Kanwarlal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24200620230365549 20/06/2023 Prem bai 1726002063WL023322 Prem bai 00048 BKID0009966 1547 1547 Processed 24/06/2023 523139607 Prembai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-063-002/60-C
(LASUDLI) 		1726002063NRG24200620230362390 20/06/2023 HAJARILAL DANGI 1726002063WL023124 HAJARILAL DANGI 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 HAJARILALDANGI BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002069NRG24200620230367962 20/06/2023 kesar bai 1726002069WL023403 kesar bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 kesarbai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002069NRG24200620230367961 20/06/2023 RAMGOPAL 1726002069WL023403 RAMGOPAL 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 RAMGOPAL BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-069-001/31
(PIPLIYAKALAN) 		1726002069NRG24200620230367964 20/06/2023 ramgopal 1726002069WL023403 ramgopal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24200620230367965 20/06/2023 Badam bai 1726002069WL023403 Badam bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Badambai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24200620230367966 20/06/2023 ramgopal 1726002069WL023403 ramgopal 00048 BKID0009966 1326 1326 Rejected 24/06/2023 523139607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KHILCHIPUR MP-26-002-069-001/371-A
(PIPLIYAKALAN) 		1726002069NRG24200620230367968 20/06/2023 Bhula bai 1726002069WL023403 Bhula bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-069-001/371-A
(PIPLIYAKALAN) 		1726002069NRG24200620230367967 20/06/2023 Rodu lal 1726002069WL023403 Rodu lal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Rodulal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002069NRG24200620230367971 20/06/2023 dave lal 1726002069WL023403 dave lal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 davelal INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002069NRG24200620230367970 20/06/2023 davilal 1726002069WL023403 davilal 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 davilal BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-069-001/541
(PIPLIYAKALAN) 		1726002069NRG24200620230367972 20/06/2023 Mangi bai 1726002069WL023403 Mangi bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Mangibai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-069-001/80
(PIPLIYAKALAN) 		1726002069NRG24200620230367973 20/06/2023 lalta bai 1726002069WL023403 lalta bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 laltabai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002074NRG24140620230328515 20/06/2023 Parvatsingh 1726002074WL020964 Parvatsingh 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Parvatsingh BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24140620230328518 20/06/2023 Harisingh 1726002074WL020964 Harisingh 00048 BKID0009966 1326 1326 Rejected 24/06/2023 523139607 A/c Blocked or Frozen
287 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24140620230328519 20/06/2023 Sumitra bai 1726002074WL020964 Sumitra bai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Sumitrabai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002074NRG24140620230328521 20/06/2023 Anokhbai 1726002074WL020964 Anokhbai 00048 BKID0009966 1326 1326 Processed 24/06/2023 523139607 Anokhbai BANK OF INDIA(508505)
SubTotal 154258 154258
289 KHILCHIPUR MP-26-002-014-001/232
(BHOJPUR) 		1726002014NRG24200620230364064 20/06/2023 biram singh 1726002014WL023239 biram singh 00048 BKID0009968 442 442 Processed 24/06/2023 523139607 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
290 KHILCHIPUR MP-26-002-014-001/281
(BHOJPUR) 		1726002014NRG24200620230364069 20/06/2023 jakir 1726002014WL023240 jakir 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 jakir NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-014-001/281
(BHOJPUR) 		1726002014NRG24200620230364068 20/06/2023 jakir 1726002014WL023240 jakir 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 jakir BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-031-004/16-D
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364957 20/06/2023 Sangita Bai 1726002031WL023278 Sangita Bai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 SangitaBai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-031-004/51
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364968 20/06/2023 Vijay singh 1726002031WL023278 Vijay singh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Vijaysingh BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-032-001/2
(DHAND) 		1726002032NRG24200620230367140 20/06/2023 kela bai 1726002032WL023357 kela bai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 kelabai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-034-001/57
(DILAWRI) 		1726002034NRG24190620230356406 20/06/2023 biram singh 1726002034WL022772 biram singh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 biramsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24190620230361882 20/06/2023 Pur Singh 1726002039WL023082 Pur Singh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 PurSingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24200620230368058 20/06/2023 mangi lal 1726002040WL023415 mangi lal 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 mangilal BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-047-001/117-A
(JAMONIYA) 		1726002047NRG24200620230367835 20/06/2023 Bhojraj 1726002047WL023398 Bhojraj 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Bhojraj UNION BANK OF INDIA(508500)
299 KHILCHIPUR MP-26-002-047-001/25
(JAMONIYA) 		1726002047NRG24200620230367790 20/06/2023 Gulab Ji 1726002047WL023397 Gulab Ji 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 GulabJi BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-053-002/101
(KARKARI) 		1726002053NRG24190620230361855 20/06/2023 Devi lal 1726002053WL023072 Devi lal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Devilal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24200620230362820 20/06/2023 balwant singh 1726002058WL023182 balwant singh 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 balwantsingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-058-004/12a
(KHOKHEDA) 		1726002058NRG24200620230362877 20/06/2023 Biram 1726002058WL023189 Biram 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Biram BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-058-004/13
(KHOKHEDA) 		1726002058NRG24200620230362771 20/06/2023 parwat singh 1726002058WL023179 parwat singh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 parwatsingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-058-004/14
(KHOKHEDA) 		1726002058NRG24200620230362774 20/06/2023 Dhapubai 1726002058WL023179 Dhapubai 00048 BKID0009968 1326 1326 Rejected 24/06/2023 523139607 Aadhaar Number not Mapped to Account Number
305 KHILCHIPUR MP-26-002-058-004/14
(KHOKHEDA) 		1726002058NRG24200620230362773 20/06/2023 mangilal 1726002058WL023179 mangilal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 mangilal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24200620230362878 20/06/2023 kanwerlal 1726002058WL023189 kanwerlal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 kanwerlal FINO PAYMENTS BANK LTD(608001)
307 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24200620230362881 20/06/2023 Guddibai 1726002058WL023189 Guddibai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Guddibai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24200620230362880 20/06/2023 shreelal 1726002058WL023189 shreelal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 shreelal BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-058-004/16-C
(KHOKHEDA) 		1726002058NRG24200620230362778 20/06/2023 Dhanraj 1726002058WL023179 Dhanraj 00048 BKID0009968 1326 1326 Rejected 24/06/2023 523139607 Aadhaar Number not Mapped to Account Number
310 KHILCHIPUR MP-26-002-058-004/17-A
(KHOKHEDA) 		1726002058NRG24200620230362779 20/06/2023 kaniram 1726002058WL023179 kaniram 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 kaniram BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-058-004/18
(KHOKHEDA) 		1726002058NRG24200620230362780 20/06/2023 Radhesham 1726002058WL023179 Radhesham 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Radhesham BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-058-004/18-A
(KHOKHEDA) 		1726002058NRG24200620230362781 20/06/2023 premsingh 1726002058WL023179 premsingh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 premsingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24200620230362783 20/06/2023 Champa bai 1726002058WL023179 Champa bai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Champabai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24200620230362782 20/06/2023 Ratan singh 1726002058WL023179 Ratan singh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Ratansingh BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-058-004/24-A
(KHOKHEDA) 		1726002058NRG24200620230362784 20/06/2023 Bhagwati bai 1726002058WL023179 Bhagwati bai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Bhagwatibai BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-058-004/26-A
(KHOKHEDA) 		1726002058NRG24200620230362785 20/06/2023 Rukmabai 1726002058WL023179 Rukmabai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-058-004/5
(KHOKHEDA) 		1726002058NRG24200620230362788 20/06/2023 kesharsingh 1726002058WL023179 kesharsingh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 kesharsingh BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002058NRG24200620230362792 20/06/2023 bhanwerlal 1726002058WL023179 bhanwerlal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 bhanwerlal BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-058-004/5-C
(KHOKHEDA) 		1726002058NRG24200620230362793 20/06/2023 Dhapubai 1726002058WL023179 Dhapubai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Dhapubai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24200620230362883 20/06/2023 balusingh 1726002058WL023189 balusingh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 balusingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24200620230362884 20/06/2023 Resham bai 1726002058WL023189 Resham bai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Reshambai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-058-004/9
(KHOKHEDA) 		1726002058NRG24200620230362794 20/06/2023 bajesingh 1726002058WL023179 bajesingh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 bajesingh FINO PAYMENTS BANK LTD(608001)
323 KHILCHIPUR MP-26-002-058-010/100
(KHOKHEDA) 		1726002058NRG24200620230362828 20/06/2023 Bhanwari bai 1726002058WL023183 Bhanwari bai 00048 BKID0009968 884 884 Processed 24/06/2023 523139607 Bhanwaribai UCO BANK(607066)
324 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002058NRG24200620230362887 20/06/2023 Ramesh 1726002058WL023189 Ramesh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Ramesh BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-058-010/12
(KHOKHEDA) 		1726002058NRG24200620230362885 20/06/2023 Ramesh 1726002058WL023189 Ramesh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Ramesh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24200620230362889 20/06/2023 Durgalal 1726002058WL023189 Durgalal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Durgalal BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24200620230362890 20/06/2023 Durgalal 1726002058WL023189 Durgalal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Durgalal BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002058NRG24200620230362821 20/06/2023 bahadur singh 1726002058WL023182 bahadur singh 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 bahadursingh BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24200620230362897 20/06/2023 sajan 1726002058WL023189 sajan 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 sajan BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24200620230362899 20/06/2023 sajan 1726002058WL023189 sajan 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 sajan BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24200620230362901 20/06/2023 gopilal 1726002058WL023189 gopilal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 gopilal BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24200620230362903 20/06/2023 gopilal 1726002058WL023189 gopilal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 gopilal BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24200620230362902 20/06/2023 kamala bai 1726002058WL023189 kamala bai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 kamalabai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-058-010/30
(KHOKHEDA) 		1726002058NRG24200620230362904 20/06/2023 kamala bai 1726002058WL023189 kamala bai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 kamalabai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24200620230362811 20/06/2023 devlal 1726002058WL023181 devlal 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24200620230362812 20/06/2023 Mehatab bai 1726002058WL023181 Mehatab bai 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 Mehatabbai INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002058NRG24200620230362822 20/06/2023 RODIYA 1726002058WL023182 RODIYA 00048 BKID0009968 884 884 Processed 24/06/2023 523139607 RODIYA NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002058NRG24200620230362916 20/06/2023 bajo singh 1726002058WL023189 bajo singh 00048 BKID0009968 1326 1326 Rejected 24/06/2023 523139607 Aadhaar Number not Mapped to Account Number
339 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002058NRG24200620230362914 20/06/2023 bajo singh 1726002058WL023189 bajo singh 00048 BKID0009968 1326 1326 Rejected 24/06/2023 523139607 Aadhaar Number not Mapped to Account Number
340 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24200620230362917 20/06/2023 kalu 1726002058WL023189 kalu 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 kalu BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24200620230362919 20/06/2023 kalu 1726002058WL023189 kalu 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 kalu BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-058-010/59-A
(KHOKHEDA) 		1726002058NRG24200620230362921 20/06/2023 Sonu 1726002058WL023189 Sonu 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Sonu AXIS BANK(607153)
343 KHILCHIPUR MP-26-002-058-010/59-A
(KHOKHEDA) 		1726002058NRG24200620230362922 20/06/2023 Sonu 1726002058WL023189 Sonu 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Sonu AXIS BANK(607153)
344 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24200620230362824 20/06/2023 ashok 1726002058WL023182 ashok 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 ashok BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-058-010/77
(KHOKHEDA) 		1726002058NRG24200620230362813 20/06/2023 Ghanshyam 1726002058WL023181 Ghanshyam 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-058-010/80-A
(KHOKHEDA) 		1726002058NRG24200620230362815 20/06/2023 Anokbai 1726002058WL023181 Anokbai 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 Anokbai INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-058-010/80-A
(KHOKHEDA) 		1726002058NRG24200620230362814 20/06/2023 mukesh 1726002058WL023181 mukesh 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-058-010/84-C
(KHOKHEDA) 		1726002058NRG24200620230362816 20/06/2023 Prem Bai 1726002058WL023181 Prem Bai 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 PremBai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-058-010/99
(KHOKHEDA) 		1726002058NRG24200620230362817 20/06/2023 Metab bai 1726002058WL023181 Metab bai 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 Metabbai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-058-012/27
(KHOKHEDA) 		1726002058NRG24200620230362933 20/06/2023 Manfulabai 1726002058WL023189 Manfulabai 00048 BKID0009968 1326 1326 Rejected 24/06/2023 523139607 Aadhaar Number not Mapped to Account Number
351 KHILCHIPUR MP-26-002-058-012/27
(KHOKHEDA) 		1726002058NRG24200620230362934 20/06/2023 Manfulabai 1726002058WL023189 Manfulabai 00048 BKID0009968 1326 1326 Rejected 24/06/2023 523139607 Aadhaar Number not Mapped to Account Number
352 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24200620230362941 20/06/2023 raisingh 1726002058WL023189 raisingh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 raisingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24200620230362939 20/06/2023 raisingh 1726002058WL023189 raisingh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 raisingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24200620230362959 20/06/2023 heeralal 1726002058WL023189 heeralal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
355 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24200620230362961 20/06/2023 heeralal 1726002058WL023189 heeralal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
356 KHILCHIPUR MP-26-002-061-002/14
(KUSHALPURA) 		1726002061NRG24200620230364313 20/06/2023 Khanubai 1726002061WL023254 Khanubai 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Khanubai BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-061-002/14
(KUSHALPURA) 		1726002061NRG24200620230364312 20/06/2023 Lalsingh 1726002061WL023254 Lalsingh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Lalsingh BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24200620230362513 20/06/2023 Puja Joshi 1726002068WL023147 Puja Joshi 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139607 PujaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-078-003/134
(SAMELI) 		1726002078NRG24190620230361869 20/06/2023 Shiv lal 1726002078WL023081 Shiv lal 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 Shivlal BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002078NRG24190620230361870 20/06/2023 pratap 1726002078WL023081 pratap 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 pratap BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-078-003/24-A
(SAMELI) 		1726002078NRG24190620230361871 20/06/2023 beeram 1726002078WL023081 beeram 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 beeram BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-078-003/26-A
(SAMELI) 		1726002078NRG24190620230361873 20/06/2023 fulsingh 1726002078WL023081 fulsingh 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139607 fulsingh BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-078-003/35-A
(SAMELI) 		1726002078NRG24190620230361875 20/06/2023 mangi bai 1726002078WL023081 mangi bai 00048 BKID0009968 1224 1224 Processed 24/06/2023 523139607 mangibai BANK OF INDIA(508505)
SubTotal 100674 100674
364 KHILCHIPUR MP-26-002-026-004/12-A
(DEHRA) 		1726002026NRG24200620230366252 20/06/2023 Keshar bai 1726002026WL023341 Keshar bai 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 Kesharbai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-031-002/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364994 20/06/2023 NEN SINGH 1726002031WL023279 NEN SINGH 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 NENSINGH STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-031-002/65
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364996 20/06/2023 KANWARLAL 1726002031WL023279 KANWARLAL 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 KANWARLAL STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-031-005/57-B
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364989 20/06/2023 MUKESH DANGI 1726002031WL023278 MUKESH DANGI 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 MUKESHDANGI STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-034-001/65-A
(DILAWRI) 		1726002034NRG24190620230356411 20/06/2023 krashna bai 1726002034WL022772 krashna bai 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 krashnabai BANK OF BARODA(606985)
369 KHILCHIPUR MP-26-002-036-004/64
(DUDAHEDI) 		1726002036NRG24200620230366705 20/06/2023 rambabu dangi 1726002036WL023349 rambabu dangi 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 rambabudangi STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24200620230367783 20/06/2023 RAM PRASAD DANGI 1726002047WL023397 RAM PRASAD DANGI 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 RAMPRASADDANGI STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24200620230367784 20/06/2023 Ramprashad dangi 1726002047WL023397 Ramprashad dangi 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 Ramprashaddangi BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-061-001/10
(KUSHALPURA) 		1726002061NRG24200620230364286 20/06/2023 matri bai 1726002061WL023251 matri bai 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 matribai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-061-003/11-C
(KUSHALPURA) 		1726002061NRG24200620230364314 20/06/2023 narayan singh 1726002061WL023254 narayan singh 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 narayansingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-061-003/115
(KUSHALPURA) 		1726002061NRG24200620230364323 20/06/2023 Narmda 1726002061WL023255 Narmda 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 Narmda STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-061-003/121-B
(KUSHALPURA) 		1726002061NRG24200620230364316 20/06/2023 parem bai 1726002061WL023254 parem bai 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 parembai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-061-003/78
(KUSHALPURA) 		1726002061NRG24200620230364273 20/06/2023 Sampat bai 1726002061WL023249 Sampat bai 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 Sampatbai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24200620230362334 20/06/2023 JAGDISH DANGI 1726002063WL023122 JAGDISH DANGI 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 JAGDISHDANGI STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-063-002/246
(LASUDLI) 		1726002063NRG24200620230362345 20/06/2023 RAJESH 1726002063WL023122 RAJESH 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 RAJESH STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-063-003/14
(LASUDLI) 		1726002063NRG24200620230362430 20/06/2023 durga parsad 1726002063WL023130 durga parsad 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 durgaparsad STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-065-001/25-A
(MANDAKHEDA) 		1726002065NRG24190620230361852 20/06/2023 satynaryn 1726002065WL023070 satynaryn 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 satynaryn STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-065-001/32
(MANDAKHEDA) 		1726002065NRG24190620230361903 20/06/2023 mohan laL 1726002065WL023085 mohan laL 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 mohanlaL STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24190620230361906 20/06/2023 candarsingh 1726002065WL023087 candarsingh 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 candarsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-065-001/6
(MANDAKHEDA) 		1726002065NRG24190620230361910 20/06/2023 JAMNA BAI 1726002065WL023089 JAMNA BAI 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 JAMNABAI STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-065-001/6
(MANDAKHEDA) 		1726002065NRG24190620230361909 20/06/2023 KANIRAM 1726002065WL023089 KANIRAM 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 KANIRAM STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24190620230361846 20/06/2023 kawrlal 1726002065WL023065 kawrlal 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 kawrlal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-065-001/89
(MANDAKHEDA) 		1726002065NRG24190620230361853 20/06/2023 banisingh 1726002065WL023071 banisingh 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 banisingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002065NRG24190620230361905 20/06/2023 PRKASH BAI 1726002065WL023086 PRKASH BAI 00415 SBIN0006044 663 663 Processed 24/06/2023 523139607 PRKASHBAI STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-065-002/13
(MANDAKHEDA) 		1726002065NRG24190620230361809 20/06/2023 KOSHLIYA BAI 1726002065WL023055 KOSHLIYA BAI 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 KOSHLIYABAI STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-065-002/13-A
(MANDAKHEDA) 		1726002065NRG24190620230361810 20/06/2023 BAGWAN SINGH 1726002065WL023055 BAGWAN SINGH 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 BAGWANSINGH STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-065-002/39-A
(MANDAKHEDA) 		1726002065NRG24190620230361812 20/06/2023 BALU SINGH 1726002065WL023055 BALU SINGH 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 BALUSINGH STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-065-002/39-A
(MANDAKHEDA) 		1726002065NRG24190620230361813 20/06/2023 BALU SINGH 1726002065WL023055 BALU SINGH 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 BALUSINGH STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-065-002/40
(MANDAKHEDA) 		1726002065NRG24190620230361815 20/06/2023 KANCHINBAI 1726002065WL023055 KANCHINBAI 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 KANCHINBAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-065-002/40-A
(MANDAKHEDA) 		1726002065NRG24190620230361816 20/06/2023 JASWANT SINGH 1726002065WL023055 JASWANT SINGH 00415 SBIN0006044 1105 1105 Processed 24/06/2023 523139607 JASWANTSINGH STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-065-006/48
(MANDAKHEDA) 		1726002065NRG24190620230361838 20/06/2023 GENDALAL 1726002065WL023059 GENDALAL 00415 SBIN0006044 1547 1547 Processed 24/06/2023 523139607 GENDALAL STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24190620230355954 20/06/2023 PARI BAI 1726002065WL022738 PARI BAI 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 PARIBAI STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24190620230355957 20/06/2023 KAMLIBAI 1726002065WL022738 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 KAMLIBAI BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24190620230355961 20/06/2023 MAWA BAI 1726002065WL022738 MAWA BAI 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 MAWABAI STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-065-007/9
(MANDAKHEDA) 		1726002065NRG24190620230355962 20/06/2023 BARULAL 1726002065WL022738 BARULAL 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 BARULAL STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002083NRG24200620230367551 20/06/2023 Gulabbai 1726002083WL023379 Gulabbai 00415 SBIN0006044 884 884 Processed 24/06/2023 523139607 Gulabbai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-005/92
(SUWAHEDI) 		1726002083NRG24200620230367531 20/06/2023 Mansingh 1726002083WL023378 Mansingh 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139607 Mansingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-083-006/22-A
(SUWAHEDI) 		1726002083NRG24200620230367570 20/06/2023 mangibai 1726002083WL023382 mangibai 00415 SBIN0006044 884 884 Processed 24/06/2023 523139607 mangibai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-083-007/11
(SUWAHEDI) 		1726002083NRG24200620230367572 20/06/2023 dhapubai 1726002083WL023382 dhapubai 00415 SBIN0006044 884 884 Processed 24/06/2023 523139607 dhapubai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-083-007/11-A
(SUWAHEDI) 		1726002083NRG24200620230367556 20/06/2023 Rambilas 1726002083WL023380 Rambilas 00415 SBIN0006044 884 884 Processed 24/06/2023 523139607 Rambilas STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-083-007/11-B
(SUWAHEDI) 		1726002083NRG24200620230367557 20/06/2023 Prakash 1726002083WL023380 Prakash 00415 SBIN0006044 884 884 Processed 24/06/2023 523139607 Prakash STATE BANK OF INDIA(508548)
SubTotal 51493 51493
405 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364983 20/06/2023 SORAM BAI 1726002031WL023278 SORAM BAI 00415 SBIN0010807 1326 1326 Processed 24/06/2023 523139607 SORAMBAI STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-048-003/125
(JATAMDI) 		1726002048NRG24200620230362687 20/06/2023 Gita Bai 1726002048WL023167 Gita Bai 00415 SBIN0010807 1326 1326 Processed 24/06/2023 523139607 GitaBai BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-048-003/125
(JATAMDI) 		1726002048NRG24200620230362688 20/06/2023 Jagdish 1726002048WL023167 Jagdish 00415 SBIN0010807 1326 1326 Processed 24/06/2023 523139607 Jagdish STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-081-002/53-A
(SIKANDRI) 		1726002081NRG24200620230364081 20/06/2023 MONIKA NAGAR 1726002081WL023241 MONIKA NAGAR 00415 SBIN0010807 1326 1326 Processed 24/06/2023 523139607 MONIKANAGAR STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-081-002/53-B
(SIKANDRI) 		1726002081NRG24200620230364082 20/06/2023 RAMCHARAN NAGAR 1726002081WL023241 RAMCHARAN NAGAR 00415 SBIN0010807 1326 1326 Processed 24/06/2023 523139607 RAMCHARANNAGAR STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-081-002/53-B
(SIKANDRI) 		1726002081NRG24200620230364083 20/06/2023 SUSHILA BAI NAGAR 1726002081WL023241 SUSHILA BAI NAGAR 00415 SBIN0010807 1326 1326 Processed 24/06/2023 523139607 SUSHILABAINAGAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
411 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002014NRG24200620230364072 20/06/2023 sampat bai 1726002014WL023240 sampat bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002022NRG24200620230365091 20/06/2023 Elkar 1726002022WL023288 Elkar 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Elkar BANK OF BARODA(606985)
413 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002022NRG24200620230365090 20/06/2023 ELKAR 1726002022WL023288 ELKAR 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 ELKAR STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-026-004/18-A
(DEHRA) 		1726002026NRG24200620230366256 20/06/2023 SUGANBAI 1726002026WL023341 SUGANBAI 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 SUGANBAI STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002026NRG24200620230366237 20/06/2023 ROSHAN 1726002026WL023340 ROSHAN 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 ROSHAN STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002026NRG24200620230366238 20/06/2023 Sugan Bai 1726002026WL023340 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 SuganBai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-026-005/28-A
(DEHRA) 		1726002026NRG24200620230366243 20/06/2023 BIRAM TANWAR 1726002026WL023340 BIRAM TANWAR 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 BIRAMTANWAR STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-026-005/28-A
(DEHRA) 		1726002026NRG24200620230366244 20/06/2023 Gayatri bai 1726002026WL023340 Gayatri bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Gayatribai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-031-002/210-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364954 20/06/2023 nirmala bai 1726002031WL023278 nirmala bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 nirmalabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-031-002/65
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364997 20/06/2023 NANIBAI 1726002031WL023279 NANIBAI 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 NANIBAI FINO PAYMENTS BANK LTD(608001)
421 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364963 20/06/2023 Hemraj 1726002031WL023278 Hemraj 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Hemraj FINO PAYMENTS BANK LTD(608001)
422 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364962 20/06/2023 Hemraj 1726002031WL023278 Hemraj 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Hemraj STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-031-004/45
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364967 20/06/2023 Ratan bai 1726002031WL023278 Ratan bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Ratanbai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230365058 20/06/2023 Amarsingh 1726002031WL023281 Amarsingh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 Amarsingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230365059 20/06/2023 RESHAM BAI 1726002031WL023281 RESHAM BAI 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 RESHAMBAI STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-031-005/64-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364991 20/06/2023 DEVRAJ 1726002031WL023278 DEVRAJ 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 DEVRAJ BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-031-005/72-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230365065 20/06/2023 JAGDISH DANGI 1726002031WL023281 JAGDISH DANGI 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHILCHIPUR MP-26-002-032-001/10
(DHAND) 		1726002032NRG24200620230367138 20/06/2023 biram lal 1726002032WL023357 biram lal 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 biramlal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-032-001/26-A
(DHAND) 		1726002032NRG24200620230367144 20/06/2023 dayaram 1726002032WL023357 dayaram 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 dayaram STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-034-001/117
(DILAWRI) 		1726002034NRG24190620230356376 20/06/2023 sarjan 1726002034WL022772 sarjan 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 sarjan STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-034-001/117-A
(DILAWRI) 		1726002034NRG24190620230356377 20/06/2023 Arvind 1726002034WL022772 Arvind 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24190620230356332 20/06/2023 Soram bai 1726002034WL022770 Soram bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 Sorambai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24190620230356331 20/06/2023 soram bai 1726002034WL022770 soram bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 sorambai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24190620230356378 20/06/2023 awanti bai 1726002034WL022772 awanti bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 awantibai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-034-001/136
(DILAWRI) 		1726002034NRG24190620230356379 20/06/2023 radheshyam 1726002034WL022772 radheshyam 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 radheshyam STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-034-001/146
(DILAWRI) 		1726002034NRG24190620230356333 20/06/2023 DULE SINGH 1726002034WL022770 DULE SINGH 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 DULESINGH STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-034-001/150
(DILAWRI) 		1726002034NRG24200620230365555 20/06/2023 Rakhabai 1726002034WL023326 Rakhabai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 Rakhabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-034-001/16
(DILAWRI) 		1726002034NRG24190620230356380 20/06/2023 Ramnarayan 1726002034WL022772 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24190620230356334 20/06/2023 narayan singh 1726002034WL022770 narayan singh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 narayansingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24190620230356335 20/06/2023 radhabai 1726002034WL022770 radhabai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 radhabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24190620230356337 20/06/2023 avanta bai 1726002034WL022770 avanta bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 avantabai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24190620230356336 20/06/2023 balu singh 1726002034WL022770 balu singh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 balusingh FINO PAYMENTS BANK LTD(608001)
443 KHILCHIPUR MP-26-002-034-001/25
(DILAWRI) 		1726002034NRG24190620230356338 20/06/2023 kamala bai 1726002034WL022770 kamala bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 kamalabai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24190620230356342 20/06/2023 biram singh 1726002034WL022770 biram singh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 biramsingh BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24190620230356343 20/06/2023 Shanta Bai 1726002034WL022770 Shanta Bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 ShantaBai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24190620230356346 20/06/2023 ghisalal 1726002034WL022770 ghisalal 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 ghisalal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24190620230356347 20/06/2023 Sampat bai 1726002034WL022770 Sampat bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 Sampatbai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-034-001/48
(DILAWRI) 		1726002034NRG24190620230356396 20/06/2023 mangilal 1726002034WL022772 mangilal 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 mangilal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-034-001/48
(DILAWRI) 		1726002034NRG24190620230356394 20/06/2023 mangilal 1726002034WL022772 mangilal 00415 SBIN0030073 884 884 Processed 24/06/2023 523139607 mangilal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24190620230356401 20/06/2023 Biram 1726002034WL022772 Biram 00415 SBIN0030073 884 884 Processed 24/06/2023 523139607 Biram STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24190620230356400 20/06/2023 Biram 1726002034WL022772 Biram 00415 SBIN0030073 884 884 Processed 24/06/2023 523139607 Biram STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24190620230356399 20/06/2023 Biram 1726002034WL022772 Biram 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Biram STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24190620230356398 20/06/2023 Biram 1726002034WL022772 Biram 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Biram STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-034-001/55
(DILAWRI) 		1726002034NRG24200620230365562 20/06/2023 bhon ji 1726002034WL023326 bhon ji 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 bhonji STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-034-001/57
(DILAWRI) 		1726002034NRG24190620230356407 20/06/2023 Solta bai 1726002034WL022772 Solta bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Soltabai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24190620230356408 20/06/2023 anar singh 1726002034WL022772 anar singh 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 anarsingh BANK OF INDIA(508505)
457 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24190620230356349 20/06/2023 chander singh 1726002034WL022770 chander singh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 chandersingh BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24190620230356348 20/06/2023 chander singh 1726002034WL022770 chander singh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 chandersingh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24190620230356350 20/06/2023 BHAGVAN SINGH 1726002034WL022770 BHAGVAN SINGH 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 BHAGVANSINGH BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24190620230356353 20/06/2023 jaswant 1726002034WL022770 jaswant 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 jaswant BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24190620230356352 20/06/2023 jaswant 1726002034WL022770 jaswant 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 jaswant STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-034-001/65-A
(DILAWRI) 		1726002034NRG24190620230356410 20/06/2023 Badrilal 1726002034WL022772 Badrilal 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Badrilal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-034-001/68
(DILAWRI) 		1726002034NRG24200620230365563 20/06/2023 hindu singh 1726002034WL023326 hindu singh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 hindusingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24190620230356414 20/06/2023 drav singh 1726002034WL022772 drav singh 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 dravsingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-034-001/92
(DILAWRI) 		1726002034NRG24190620230356421 20/06/2023 barkha 1726002034WL022772 barkha 00415 SBIN0030073 884 884 Processed 24/06/2023 523139607 barkha STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-034-001/92
(DILAWRI) 		1726002034NRG24190620230356419 20/06/2023 barkha 1726002034WL022772 barkha 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 barkha STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-034-002/15
(DILAWRI) 		1726002034NRG24190620230356358 20/06/2023 Kelash bai 1726002034WL022770 Kelash bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 Kelashbai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-034-002/16
(DILAWRI) 		1726002034NRG24190620230356360 20/06/2023 hasina bai 1726002034WL022770 hasina bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 hasinabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-034-002/16-A
(DILAWRI) 		1726002034NRG24190620230356362 20/06/2023 Supar singh 1726002034WL022770 Supar singh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 Suparsingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-034-002/16-A
(DILAWRI) 		1726002034NRG24190620230356361 20/06/2023 super singh 1726002034WL022770 super singh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 supersingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-034-002/17-B
(DILAWRI) 		1726002034NRG24190620230356365 20/06/2023 Rajni bai 1726002034WL022770 Rajni bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 Rajnibai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-034-002/50-B
(DILAWRI) 		1726002034NRG24190620230356370 20/06/2023 dinesh nat 1726002034WL022770 dinesh nat 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 dineshnat INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-034-002/50-B
(DILAWRI) 		1726002034NRG24190620230356369 20/06/2023 dinesh nat 1726002034WL022770 dinesh nat 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 dineshnat STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-034-005/197-A
(DILAWRI) 		1726002034NRG24190620230356423 20/06/2023 rakesh 1726002034WL022772 rakesh 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 rakesh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-034-005/209-A
(DILAWRI) 		1726002034NRG24190620230356371 20/06/2023 vikaram 1726002034WL022770 vikaram 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 vikaram STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-036-002/107-A
(DUDAHEDI) 		1726002036NRG24200620230366692 20/06/2023 Jasoda Bai 1726002036WL023349 Jasoda Bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 JasodaBai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-036-002/36
(DUDAHEDI) 		1726002036NRG24200620230366710 20/06/2023 Rekha 1726002036WL023350 Rekha 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Rekha STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002039NRG24190620230361877 20/06/2023 sulatan 1726002039WL023082 sulatan 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 sulatan BANK OF INDIA(508505)
479 KHILCHIPUR MP-26-002-039-004/71
(GADIYAKALAN) 		1726002039NRG24190620230361878 20/06/2023 mangilal 1726002039WL023082 mangilal 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 mangilal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002039NRG24190620230361879 20/06/2023 ramesh 1726002039WL023082 ramesh 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24190620230361880 20/06/2023 DARIYAVSINGH 1726002039WL023082 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 DARIYAVSINGH STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-039-005/17
(GADIYAKALAN) 		1726002039NRG24190620230361881 20/06/2023 bhawarlal 1726002039WL023082 bhawarlal 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 bhawarlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-039-007/28
(GADIYAKALAN) 		1726002039NRG24190620230361885 20/06/2023 bajesingh 1726002039WL023082 bajesingh 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 bajesingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-039-007/28
(GADIYAKALAN) 		1726002039NRG24190620230361886 20/06/2023 SORAMBAI 1726002039WL023082 SORAMBAI 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002039NRG24190620230361887 20/06/2023 reshambai 1726002039WL023082 reshambai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 reshambai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002039NRG24190620230361888 20/06/2023 Santoshbai 1726002039WL023082 Santoshbai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Santoshbai INDUSIND BANK(607189)
487 KHILCHIPUR MP-26-002-039-007/901-A
(GADIYAKALAN) 		1726002039NRG24190620230361890 20/06/2023 mangilal 1726002039WL023082 mangilal 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 mangilal STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24200620230368060 20/06/2023 hari singh 1726002040WL023417 hari singh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 harisingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-047-001/104-A
(JAMONIYA) 		1726002047NRG24200620230367767 20/06/2023 shivsingh 1726002047WL023397 shivsingh 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 shivsingh BANK OF INDIA(508505)
490 KHILCHIPUR MP-26-002-047-001/2-B
(JAMONIYA) 		1726002047NRG24200620230367903 20/06/2023 Dipak 1726002047WL023400 Dipak 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Dipak BANK OF INDIA(508505)
491 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24200620230367848 20/06/2023 gorilal 1726002047WL023398 gorilal 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 gorilal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-047-001/29-A
(JAMONIYA) 		1726002047NRG24200620230367850 20/06/2023 Motilal Bairagi 1726002047WL023398 Motilal Bairagi 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 MotilalBairagi BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-047-001/30-B
(JAMONIYA) 		1726002047NRG24200620230367852 20/06/2023 Mahesh 1726002047WL023398 Mahesh 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Mahesh BANK OF BARODA(606985)
494 KHILCHIPUR MP-26-002-047-001/305
(JAMONIYA) 		1726002047NRG24200620230367909 20/06/2023 kushal singh 1726002047WL023400 kushal singh 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 kushalsingh STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-047-001/449-B
(JAMONIYA) 		1726002047NRG24200620230367872 20/06/2023 Giriraj Dangi 1726002047WL023398 Giriraj Dangi 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 GirirajDangi STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-048-003/174
(JATAMDI) 		1726002048NRG24200620230362695 20/06/2023 Sangita Bai 1726002048WL023167 Sangita Bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 SangitaBai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-058-004/25
(KHOKHEDA) 		1726002058NRG24200620230362882 20/06/2023 kamal singh 1726002058WL023189 kamal singh 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 kamalsingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24200620230362925 20/06/2023 Bharat Singh Gurjar 1726002058WL023189 Bharat Singh Gurjar 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 BharatSinghGurjar STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24200620230362927 20/06/2023 Bharat Singh Gurjar 1726002058WL023189 Bharat Singh Gurjar 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 BharatSinghGurjar STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24200620230362928 20/06/2023 Dhapu Bai Gurjar 1726002058WL023189 Dhapu Bai Gurjar 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 DhapuBaiGurjar STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24200620230362926 20/06/2023 Dhapu Bai Gurjar 1726002058WL023189 Dhapu Bai Gurjar 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 DhapuBaiGurjar STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-058-012/37-A
(KHOKHEDA) 		1726002058NRG24200620230362819 20/06/2023 Giriraj bai 1726002058WL023181 Giriraj bai 00415 SBIN0030073 442 442 Processed 24/06/2023 523139607 Girirajbai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24200620230362942 20/06/2023 Nodyan bai 1726002058WL023189 Nodyan bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Nodyanbai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24200620230362940 20/06/2023 Nodyan bai 1726002058WL023189 Nodyan bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Nodyanbai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-061-001/21
(KUSHALPURA) 		1726002061NRG24200620230364287 20/06/2023 methibai 1726002061WL023251 methibai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 methibai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-061-001/29
(KUSHALPURA) 		1726002061NRG24200620230364294 20/06/2023 sampat 1726002061WL023252 sampat 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 sampat STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-061-002/10
(KUSHALPURA) 		1726002061NRG24200620230364300 20/06/2023 RADHE SHYAM 1726002061WL023253 RADHE SHYAM 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 RADHESHYAM STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-061-002/5
(KUSHALPURA) 		1726002061NRG24200620230364320 20/06/2023 gopilal 1726002061WL023255 gopilal 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 gopilal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-061-002/6
(KUSHALPURA) 		1726002061NRG24200620230364263 20/06/2023 Dhapubai 1726002061WL023249 Dhapubai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Dhapubai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-061-003/127-A
(KUSHALPURA) 		1726002061NRG24200620230364305 20/06/2023 Kamlibai 1726002061WL023253 Kamlibai 00415 SBIN0030073 442 442 Processed 24/06/2023 523139607 Kamlibai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-061-003/130
(KUSHALPURA) 		1726002061NRG24200620230364289 20/06/2023 Kamli Bai 1726002061WL023251 Kamli Bai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 KamliBai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002061NRG24200620230364265 20/06/2023 Santri 1726002061WL023249 Santri 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Santri STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-061-003/168
(KUSHALPURA) 		1726002061NRG24200620230364270 20/06/2023 ramchandar 1726002061WL023249 ramchandar 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 ramchandar STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-061-003/168
(KUSHALPURA) 		1726002061NRG24200620230364269 20/06/2023 santare 1726002061WL023249 santare 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 santare STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-061-004/105
(KUSHALPURA) 		1726002061NRG24200620230364276 20/06/2023 Kalibai 1726002061WL023249 Kalibai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Kalibai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-061-004/24
(KUSHALPURA) 		1726002061NRG24200620230364277 20/06/2023 Dhapubai 1726002061WL023249 Dhapubai 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Dhapubai FINO PAYMENTS BANK LTD(608001)
517 KHILCHIPUR MP-26-002-061-004/24-A
(KUSHALPURA) 		1726002061NRG24200620230364278 20/06/2023 rambabu 1726002061WL023249 rambabu 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 rambabu STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-061-006/41
(KUSHALPURA) 		1726002061NRG24200620230364318 20/06/2023 parbhulal 1726002061WL023254 parbhulal 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 parbhulal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-061-006/85
(KUSHALPURA) 		1726002061NRG24200620230364311 20/06/2023 Karshna 1726002061WL023253 Karshna 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Karshna STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24200620230365548 20/06/2023 Prakash Bai 1726002063WL023322 Prakash Bai 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 PrakashBai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24200620230365547 20/06/2023 Raju Saravat 1726002063WL023322 Raju Saravat 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 RajuSaravat STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24200620230362424 20/06/2023 JADAW Bai 1726002063WL023130 JADAW Bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 JADAWBai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24200620230362332 20/06/2023 MANOHAR SINGH 1726002063WL023122 MANOHAR SINGH 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 MANOHARSINGH BANK OF INDIA(508505)
524 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24200620230362339 20/06/2023 GANGARAM 1726002063WL023122 GANGARAM 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 GANGARAM STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24200620230362340 20/06/2023 lalta bai 1726002063WL023122 lalta bai 00415 SBIN0030073 884 884 Processed 24/06/2023 523139607 laltabai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002063NRG24200620230362344 20/06/2023 KRISHNABAI 1726002063WL023122 KRISHNABAI 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 KRISHNABAI STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24200620230362326 20/06/2023 asha dangi 1726002063WL023121 asha dangi 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 ashadangi INDIAN BANK(607105)
528 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24200620230362347 20/06/2023 ISHWARSINGH 1726002063WL023122 ISHWARSINGH 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 ISHWARSINGH STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24200620230362349 20/06/2023 RAHUL 1726002063WL023122 RAHUL 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 RAHUL STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24200620230362327 20/06/2023 MOHAN 1726002063WL023121 MOHAN 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 MOHAN STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24200620230362388 20/06/2023 GITA BAI 1726002063WL023124 GITA BAI 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 GITABAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-063-002/60-B
(LASUDLI) 		1726002063NRG24200620230362389 20/06/2023 KAMLA BAI DANGI 1726002063WL023124 KAMLA BAI DANGI 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 KAMLABAIDANGI STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24200620230362354 20/06/2023 BHAGEERATH 1726002063WL023122 BHAGEERATH 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 BHAGEERATH STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002063NRG24200620230362356 20/06/2023 GANGAPARSAD DANGI 1726002063WL023122 GANGAPARSAD DANGI 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 GANGAPARSADDANGI STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-063-002/95-C
(LASUDLI) 		1726002063NRG24200620230362426 20/06/2023 DEVNARAYAN 1726002063WL023130 DEVNARAYAN 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 DEVNARAYAN STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-063-003/65-A
(LASUDLI) 		1726002063NRG24200620230362369 20/06/2023 Rahul nagar 1726002063WL023122 Rahul nagar 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Rahulnagar STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-063-003/65-A
(LASUDLI) 		1726002063NRG24200620230362370 20/06/2023 Rahul nagar 1726002063WL023122 Rahul nagar 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 Rahulnagar INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24190620230361907 20/06/2023 candarsingh 1726002065WL023087 candarsingh 00415 SBIN0030073 1105 1105 Processed 24/06/2023 523139607 candarsingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24190620230361847 20/06/2023 kamlabai 1726002065WL023065 kamlabai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 kamlabai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002065NRG24190620230361904 20/06/2023 banisingh 1726002065WL023086 banisingh 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 banisingh STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24190620230361850 20/06/2023 lalhi 1726002065WL023068 lalhi 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 lalhi STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-065-006/48
(MANDAKHEDA) 		1726002065NRG24190620230361839 20/06/2023 Geeta bai 1726002065WL023059 Geeta bai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 Geetabai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24190620230355953 20/06/2023 CHOTHMAL 1726002065WL022738 CHOTHMAL 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 CHOTHMAL STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24190620230355955 20/06/2023 CANDAR SINGH 1726002065WL022738 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 CANDARSINGH BANK OF BARODA(606985)
545 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24190620230355956 20/06/2023 CANDAR SINGH 1726002065WL022738 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 CANDARSINGH STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-068-004/190-A
(PAPDEL) 		1726002068NRG24200620230362516 20/06/2023 Sushila Khati 1726002068WL023147 Sushila Khati 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139607 SushilaKhati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 KHILCHIPUR MP-26-002-078-003/35-A
(SAMELI) 		1726002078NRG24190620230361874 20/06/2023 kalulal 1726002078WL023081 kalulal 00415 SBIN0030073 1224 1224 Processed 24/06/2023 523139607 kalulal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-083-005/51-D
(SUWAHEDI) 		1726002083NRG24200620230367550 20/06/2023 gopilal 1726002083WL023379 gopilal 00415 SBIN0030073 1326 1326 Processed 24/06/2023 523139607 gopilal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-083-006/91-A
(SUWAHEDI) 		1726002083NRG24200620230367565 20/06/2023 JAGDISH 1726002083WL023381 JAGDISH 00415 SBIN0030073 884 884 Processed 24/06/2023 523139607 JAGDISH FINO PAYMENTS BANK LTD(608001)
550 KHILCHIPUR MP-26-002-083-006/91-A
(SUWAHEDI) 		1726002083NRG24200620230367566 20/06/2023 KRISHNABAI 1726002083WL023381 KRISHNABAI 00415 SBIN0030073 884 884 Processed 24/06/2023 523139607 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 188411 188411
551 KHILCHIPUR MP-26-002-025-001/43
(DARIYAPUR) 		1726002081NRG24200620230364221 20/06/2023 Kamal dangi 1726002081WL023243 Kamal dangi 00415 SBIN0030331 1326 1326 Processed 24/06/2023 523139607 Kamaldangi STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-036-002/99
(DUDAHEDI) 		1726002036NRG24200620230366703 20/06/2023 bhagwansingh 1726002036WL023349 bhagwansingh 00415 SBIN0030331 1326 1326 Processed 24/06/2023 523139607 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
553 KHILCHIPUR MP-26-002-026-003/12
(DEHRA) 		1726002026NRG24200620230366232 20/06/2023 Gopilal 1726002026WL023340 Gopilal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Gopilal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-026-004/16
(DEHRA) 		1726002026NRG24200620230366253 20/06/2023 Hiralal 1726002026WL023341 Hiralal 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 Hiralal STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-026-004/2
(DEHRA) 		1726002026NRG24200620230366258 20/06/2023 Lilabai 1726002026WL023341 Lilabai 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 Lilabai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-026-005/27-A
(DEHRA) 		1726002026NRG24200620230366241 20/06/2023 mangi lal 1726002026WL023340 mangi lal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 mangilal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-032-001/10
(DHAND) 		1726002032NRG24200620230367137 20/06/2023 mangibai 1726002032WL023357 mangibai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 mangibai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-032-001/2
(DHAND) 		1726002032NRG24200620230367139 20/06/2023 shalgram 1726002032WL023357 shalgram 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 shalgram STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-032-001/25
(DHAND) 		1726002032NRG24200620230367141 20/06/2023 Kawrlal Bhil 1726002032WL023357 Kawrlal Bhil 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 KawrlalBhil STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-032-001/26
(DHAND) 		1726002032NRG24200620230367143 20/06/2023 champibai 1726002032WL023357 champibai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 champibai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-032-001/49
(DHAND) 		1726002032NRG24200620230367146 20/06/2023 Nareshbai 1726002032WL023357 Nareshbai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Nareshbai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-032-001/49
(DHAND) 		1726002032NRG24200620230367145 20/06/2023 ratanlal 1726002032WL023357 ratanlal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 ratanlal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-061-001/23
(KUSHALPURA) 		1726002061NRG24200620230364292 20/06/2023 kisanlal 1726002061WL023252 kisanlal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 kisanlal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-061-001/23
(KUSHALPURA) 		1726002061NRG24200620230364293 20/06/2023 Rekhabai 1726002061WL023252 Rekhabai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Rekhabai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-061-002/10
(KUSHALPURA) 		1726002061NRG24200620230364301 20/06/2023 karshna bai 1726002061WL023253 karshna bai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 karshnabai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-061-002/12
(KUSHALPURA) 		1726002061NRG24200620230364261 20/06/2023 gopilal 1726002061WL023249 gopilal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 gopilal STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-061-002/18
(KUSHALPURA) 		1726002061NRG24200620230364262 20/06/2023 kanhya lal 1726002061WL023249 kanhya lal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 kanhyalal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-061-002/5
(KUSHALPURA) 		1726002061NRG24200620230364321 20/06/2023 Dariya bai 1726002061WL023255 Dariya bai 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 Dariyabai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-061-003/127
(KUSHALPURA) 		1726002061NRG24200620230364302 20/06/2023 girdhari 1726002061WL023253 girdhari 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 girdhari STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002061NRG24200620230364264 20/06/2023 deviram 1726002061WL023249 deviram 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 deviram STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-061-003/153-A
(KUSHALPURA) 		1726002061NRG24200620230364267 20/06/2023 kelash 1726002061WL023249 kelash 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 kelash STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-061-003/155
(KUSHALPURA) 		1726002061NRG24200620230364268 20/06/2023 parem bai 1726002061WL023249 parem bai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 parembai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-061-003/64
(KUSHALPURA) 		1726002061NRG24200620230364272 20/06/2023 Lila bai 1726002061WL023249 Lila bai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Lilabai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-061-003/64
(KUSHALPURA) 		1726002061NRG24200620230364271 20/06/2023 Mangilal 1726002061WL023249 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Mangilal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-061-003/9
(KUSHALPURA) 		1726002061NRG24200620230364274 20/06/2023 jamani bai 1726002061WL023249 jamani bai 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 jamanibai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-061-004/105
(KUSHALPURA) 		1726002061NRG24200620230364275 20/06/2023 jagdish 1726002061WL023249 jagdish 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 jagdish STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-061-004/109
(KUSHALPURA) 		1726002061NRG24200620230364290 20/06/2023 Mansingh 1726002061WL023251 Mansingh 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Mansingh STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-061-004/17
(KUSHALPURA) 		1726002061NRG24200620230364296 20/06/2023 rambabu 1726002061WL023252 rambabu 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 rambabu STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-061-004/26
(KUSHALPURA) 		1726002061NRG24200620230364299 20/06/2023 RAMNATH 1726002061WL023252 RAMNATH 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 RAMNATH STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002061NRG24200620230364282 20/06/2023 Ganga bai 1726002061WL023249 Ganga bai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Gangabai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002061NRG24200620230364281 20/06/2023 Mangilal 1726002061WL023249 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Mangilal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-061-006/15
(KUSHALPURA) 		1726002061NRG24200620230364306 20/06/2023 Bhawarlal 1726002061WL023253 Bhawarlal 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 Bhawarlal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-061-006/15
(KUSHALPURA) 		1726002061NRG24200620230364307 20/06/2023 Sardar 1726002061WL023253 Sardar 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 Sardar STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-061-006/26
(KUSHALPURA) 		1726002061NRG24200620230364291 20/06/2023 gangaram 1726002061WL023251 gangaram 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 gangaram STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-061-006/31-A
(KUSHALPURA) 		1726002061NRG24200620230364317 20/06/2023 gangabai 1726002061WL023254 gangabai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 gangabai BANK OF BARODA(606985)
586 KHILCHIPUR MP-26-002-061-006/47
(KUSHALPURA) 		1726002061NRG24200620230364309 20/06/2023 Kamli 1726002061WL023253 Kamli 00415 SBIN0030339 1105 1105 Processed 24/06/2023 523139607 Kamli STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-061-006/47
(KUSHALPURA) 		1726002061NRG24200620230364308 20/06/2023 Kanwarlal 1726002061WL023253 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Kanwarlal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-061-006/5
(KUSHALPURA) 		1726002061NRG24190620230361868 20/06/2023 Gendalal 1726002061WL023080 Gendalal 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 Gendalal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-061-006/85
(KUSHALPURA) 		1726002061NRG24200620230364310 20/06/2023 Banesingh 1726002061WL023253 Banesingh 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Banesingh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-065-001/87-A
(MANDAKHEDA) 		1726002065NRG24190620230361837 20/06/2023 RAJU SINGH 1726002065WL023058 RAJU SINGH 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 RAJUSINGH STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-065-001/92
(MANDAKHEDA) 		1726002065NRG24190620230361845 20/06/2023 kalusingh 1726002065WL023064 kalusingh 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 kalusingh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-065-002/13
(MANDAKHEDA) 		1726002065NRG24190620230361808 20/06/2023 kalusingh 1726002065WL023055 kalusingh 00415 SBIN0030339 1105 1105 Processed 24/06/2023 523139607 kalusingh STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-065-002/39
(MANDAKHEDA) 		1726002065NRG24190620230361811 20/06/2023 anokbai 1726002065WL023055 anokbai 00415 SBIN0030339 1105 1105 Processed 24/06/2023 523139607 anokbai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002068NRG24200620230362514 20/06/2023 Shivkailash 1726002068WL023147 Shivkailash 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 Shivkailash STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-068-004/209
(PAPDEL) 		1726002068NRG24200620230362517 20/06/2023 JHUMA BAI 1726002068WL023147 JHUMA BAI 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 JHUMABAI STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-068-004/277
(PAPDEL) 		1726002068NRG24200620230362518 20/06/2023 Kamal Singh 1726002068WL023147 Kamal Singh 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139607 KamalSingh STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002083NRG24200620230367542 20/06/2023 Amarsingh 1726002083WL023379 Amarsingh 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 Amarsingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-083-005/142
(SUWAHEDI) 		1726002083NRG24200620230367544 20/06/2023 Mangilal 1726002083WL023379 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Mangilal STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-083-005/142-A
(SUWAHEDI) 		1726002083NRG24200620230367545 20/06/2023 Souram 1726002083WL023379 Souram 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Souram STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-083-005/22
(SUWAHEDI) 		1726002083NRG24200620230367546 20/06/2023 jagnnath 1726002083WL023379 jagnnath 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 jagnnath STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-083-005/22
(SUWAHEDI) 		1726002083NRG24200620230367547 20/06/2023 kanchnbai 1726002083WL023379 kanchnbai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 kanchnbai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-083-005/30-C
(SUWAHEDI) 		1726002083NRG24200620230367548 20/06/2023 mukesh 1726002083WL023379 mukesh 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 mukesh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-083-005/31
(SUWAHEDI) 		1726002083NRG24200620230367552 20/06/2023 hsankarla 1726002083WL023380 hsankarla 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 hsankarla STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-083-005/31
(SUWAHEDI) 		1726002083NRG24200620230367553 20/06/2023 kamli bai 1726002083WL023380 kamli bai 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 kamlibai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24200620230367568 20/06/2023 hariom 1726002083WL023382 hariom 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 hariom STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-083-005/41
(SUWAHEDI) 		1726002083NRG24200620230367549 20/06/2023 Narmada bai 1726002083WL023379 Narmada bai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Narmadabai STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-083-005/41
(SUWAHEDI) 		1726002083NRG24200620230367526 20/06/2023 shivsingh 1726002083WL023378 shivsingh 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 shivsingh STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002083NRG24200620230367528 20/06/2023 ganga bai 1726002083WL023378 ganga bai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 gangabai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002083NRG24200620230367527 20/06/2023 Gisalal 1726002083WL023378 Gisalal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Gisalal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-083-005/57
(SUWAHEDI) 		1726002083NRG24200620230367529 20/06/2023 kishanlal 1726002083WL023378 kishanlal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 kishanlal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-083-005/57
(SUWAHEDI) 		1726002083NRG24200620230367530 20/06/2023 mangi bai 1726002083WL023378 mangi bai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 mangibai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-083-006/101
(SUWAHEDI) 		1726002083NRG24200620230367555 20/06/2023 Banesingh 1726002083WL023380 Banesingh 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 Banesingh STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-083-006/18
(SUWAHEDI) 		1726002083NRG24200620230367533 20/06/2023 devlibai 1726002083WL023378 devlibai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 devlibai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-083-006/22
(SUWAHEDI) 		1726002083NRG24200620230367569 20/06/2023 gyirshi bai 1726002083WL023382 gyirshi bai 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 gyirshibai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-083-006/23
(SUWAHEDI) 		1726002083NRG24200620230367561 20/06/2023 radhakishan 1726002083WL023381 radhakishan 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 radhakishan STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-083-006/27
(SUWAHEDI) 		1726002083NRG24200620230367535 20/06/2023 gitabai 1726002083WL023378 gitabai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 gitabai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-083-006/27
(SUWAHEDI) 		1726002083NRG24200620230367534 20/06/2023 Kalu 1726002083WL023378 Kalu 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Kalu STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-083-006/36
(SUWAHEDI) 		1726002083NRG24200620230367536 20/06/2023 kalibai 1726002083WL023378 kalibai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 kalibai STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-083-006/45
(SUWAHEDI) 		1726002083NRG24200620230367537 20/06/2023 ratanlal 1726002083WL023378 ratanlal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 ratanlal STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-083-006/45-B
(SUWAHEDI) 		1726002083NRG24200620230367539 20/06/2023 badam bai 1726002083WL023378 badam bai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 badambai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-083-006/64
(SUWAHEDI) 		1726002083NRG24200620230367540 20/06/2023 sampat bai 1726002083WL023378 sampat bai 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 sampatbai STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-083-006/68
(SUWAHEDI) 		1726002083NRG24200620230367541 20/06/2023 Inderlal 1726002083WL023378 Inderlal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139607 Inderlal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-083-006/70
(SUWAHEDI) 		1726002083NRG24200620230367563 20/06/2023 dhapubai 1726002083WL023381 dhapubai 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 dhapubai STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-083-006/70
(SUWAHEDI) 		1726002083NRG24200620230367562 20/06/2023 Mangilal 1726002083WL023381 Mangilal 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 Mangilal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-083-006/91
(SUWAHEDI) 		1726002083NRG24200620230367564 20/06/2023 Panchibai 1726002083WL023381 Panchibai 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 Panchibai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-083-007/11
(SUWAHEDI) 		1726002083NRG24200620230367571 20/06/2023 bhavarlal 1726002083WL023382 bhavarlal 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 bhavarlal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-083-007/12
(SUWAHEDI) 		1726002083NRG24200620230367573 20/06/2023 Ramlal 1726002083WL023382 Ramlal 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 Ramlal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-083-007/22
(SUWAHEDI) 		1726002083NRG24200620230367575 20/06/2023 Mangi Bai 1726002083WL023382 Mangi Bai 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 MangiBai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-083-007/22
(SUWAHEDI) 		1726002083NRG24200620230367574 20/06/2023 ramchandr 1726002083WL023382 ramchandr 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 ramchandr STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-083-007/5
(SUWAHEDI) 		1726002083NRG24200620230367567 20/06/2023 dhannibai 1726002083WL023381 dhannibai 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 dhannibai STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-083-007/5-A
(SUWAHEDI) 		1726002083NRG24200620230367558 20/06/2023 endarsingh 1726002083WL023380 endarsingh 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 endarsingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-083-007/5-A
(SUWAHEDI) 		1726002083NRG24200620230367559 20/06/2023 SAJAN BAI 1726002083WL023380 SAJAN BAI 00415 SBIN0030339 884 884 Processed 24/06/2023 523139607 SAJANBAI STATE BANK OF INDIA(508548)
SubTotal 99008 99008
633 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24200620230367770 20/06/2023 OMPRAKASH DANGI 1726002047WL023397 OMPRAKASH DANGI 00468 UBIN0570796 1326 1326 Processed 24/06/2023 523139607 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
634 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002047NRG24200620230367859 20/06/2023 kamla bai 1726002047WL023398 kamla bai 00468 UBIN0570796 1326 1326 Processed 24/06/2023 523139607 kamlabai UNION BANK OF INDIA(508500)
635 KHILCHIPUR MP-26-002-047-001/364-A
(JAMONIYA) 		1726002047NRG24200620230367799 20/06/2023 kanwarlal dangi 1726002047WL023397 kanwarlal dangi 00468 UBIN0570796 1326 1326 Processed 24/06/2023 523139607 kanwarlaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
636 KHILCHIPUR MP-26-002-036-002/107-A
(DUDAHEDI) 		1726002036NRG24200620230366691 20/06/2023 dinesh kumar dangi 1726002036WL023349 dinesh kumar dangi 00553 INDB0000378 1326 1326 Processed 24/06/2023 523139607 dineshkumardangi IDBI BANK(607095)
SubTotal 1326 1326
637 KHILCHIPUR MP-26-002-034-001/18-C
(DILAWRI) 		1726002034NRG24190620230356388 20/06/2023 Hiralal 1726002034WL022772 Hiralal 00688 FINO0001001 1326 1326 Processed 24/06/2023 523139607 Hiralal FINO PAYMENTS BANK LTD(608001)
638 KHILCHIPUR MP-26-002-034-001/18-C
(DILAWRI) 		1726002034NRG24190620230356386 20/06/2023 Hiralal 1726002034WL022772 Hiralal 00688 FINO0001001 884 884 Processed 24/06/2023 523139607 Hiralal FINO PAYMENTS BANK LTD(608001)
639 KHILCHIPUR MP-26-002-039-005/45
(GADIYAKALAN) 		1726002039NRG24190620230361884 20/06/2023 Bhagwan Singh 1726002039WL023082 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523139607 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
640 KHILCHIPUR MP-26-002-026-004/16
(DEHRA) 		1726002026NRG24200620230366254 20/06/2023 Santra Bai 1726002026WL023341 Santra Bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139607 SantraBai FINO PAYMENTS BANK LTD(608001)
641 KHILCHIPUR MP-26-002-074-006/61-B
(RUPAREL) 		1726002074NRG24140620230328516 20/06/2023 Balu singh panwar 1726002074WL020964 Balu singh panwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139607 Balusinghpanwar FINO PAYMENTS BANK LTD(608001)
642 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24190620230361876 20/06/2023 Dhula 1726002078WL023081 Dhula 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139607 Dhula FINO PAYMENTS BANK LTD(608001)
643 KHILCHIPUR MP-26-002-083-005/123-B
(SUWAHEDI) 		1726002083NRG24200620230367543 20/06/2023 dhapu bai 1726002083WL023379 dhapu bai 00688 FINO0001446 884 884 Processed 24/06/2023 523139607 dhapubai FINO PAYMENTS BANK LTD(608001)
644 KHILCHIPUR MP-26-002-083-005/31-D
(SUWAHEDI) 		1726002083NRG24200620230367554 20/06/2023 koshlya bai 1726002083WL023380 koshlya bai 00688 FINO0001446 884 884 Processed 24/06/2023 523139607 koshlyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
645 KHILCHIPUR MP-26-002-047-001/126-A
(JAMONIYA) 		1726002047NRG24200620230367774 20/06/2023 Bhagvati Bai 1726002047WL023397 Bhagvati Bai 00688 FINO0009003 1326 1326 Processed 24/06/2023 523139607 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
646 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24200620230365558 20/06/2023 biram singh 1726002034WL023326 biram singh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523139607 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24200620230362329 20/06/2023 mohan singh 1726002063WL023122 mohan singh 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523139607 mohansingh BANK OF INDIA(508505)
648 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24200620230362330 20/06/2023 mohan singh 1726002063WL023122 mohan singh 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523139607 mohansingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24200620230362353 20/06/2023 MAMTA BAI 1726002063WL023122 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139607 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
650 KHILCHIPUR MP-26-002-031-004/74
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230364974 20/06/2023 Chandar Sondhiya 1726002031WL023278 Chandar Sondhiya 00697 BKID0MG0306 1326 1326 Processed 24/06/2023 523139607 ChandarSondhiya NARMADA JHABUA GRAMIN BANK(508515)
651 KHILCHIPUR MP-26-002-031-005/66-A
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230365061 20/06/2023 Hindu Singh 1726002031WL023281 Hindu Singh 00697 BKID0MG0306 1547 1547 Processed 24/06/2023 523139607 HinduSingh NARMADA JHABUA GRAMIN BANK(508515)
652 KHILCHIPUR MP-26-002-031-005/66-B
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230365063 20/06/2023 Bhanvari Bai 1726002031WL023281 Bhanvari Bai 00697 BKID0MG0306 1547 1547 Processed 24/06/2023 523139607 BhanvariBai BANK OF INDIA(508505)
653 KHILCHIPUR MP-26-002-031-005/66-B
(DHAMNIYA(JOGI)) 		1726002031NRG24200620230365062 20/06/2023 MOTILAL DANGI 1726002031WL023281 MOTILAL DANGI 00697 BKID0MG0306 1547 1547 Processed 24/06/2023 523139607 MOTILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
654 KHILCHIPUR MP-26-002-036-002/114-A
(DUDAHEDI) 		1726002036NRG24200620230366694 20/06/2023 Bhagwan singh 1726002036WL023349 Bhagwan singh 00697 BKID0MG0306 1326 1326 Processed 24/06/2023 523139607 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
655 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24200620230362797 20/06/2023 bhanwer kunwer 1726002058WL023179 bhanwer kunwer 00697 BKID0MG0306 1326 1326 Processed 24/06/2023 523139607 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
656 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24200620230362900 20/06/2023 Mamata bai 1726002058WL023189 Mamata bai 00697 BKID0MG0306 1326 1326 Processed 24/06/2023 523139607 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
657 KHILCHIPUR MP-26-002-058-010/3-A
(KHOKHEDA) 		1726002058NRG24200620230362898 20/06/2023 Mamata bai 1726002058WL023189 Mamata bai 00697 BKID0MG0306 1326 1326 Processed 24/06/2023 523139607 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
658 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24200620230362905 20/06/2023 prem chandar 1726002058WL023189 prem chandar 00697 BKID0MG0306 1326 1326 Processed 24/06/2023 523139607 premchandar NARMADA JHABUA GRAMIN BANK(508515)
659 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24200620230362907 20/06/2023 prem chandar 1726002058WL023189 prem chandar 00697 BKID0MG0306 1326 1326 Processed 24/06/2023 523139607 premchandar NARMADA JHABUA GRAMIN BANK(508515)
660 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24200620230362829 20/06/2023 Rodilal 1726002058WL023183 Rodilal 00697 BKID0MG0306 1547 1547 Processed 24/06/2023 523139607 Rodilal BANK OF INDIA(508505)
661 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24200620230365545 20/06/2023 Suraj Singh 1726002063WL023322 Suraj Singh 00697 BKID0MG0306 1105 1105 Processed 24/06/2023 523139607 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
662 KHILCHIPUR MP-26-002-063-002/222-A
(LASUDLI) 		1726002063NRG24200620230362382 20/06/2023 hari singh 1726002063WL023124 hari singh 00697 BKID0MG0306 1547 1547 Processed 24/06/2023 523139607 harisingh NARMADA JHABUA GRAMIN BANK(508515)
663 KHILCHIPUR MP-26-002-063-002/469-A
(LASUDLI) 		1726002063NRG24200620230362350 20/06/2023 RAMCHARAN DANGI 1726002063WL023122 RAMCHARAN DANGI 00697 BKID0MG0306 1326 1326 Processed 24/06/2023 523139607 RAMCHARANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24200620230362387 20/06/2023 PAHLAD 1726002063WL023124 PAHLAD 00697 BKID0MG0306 1547 1547 Processed 24/06/2023 523139607 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
665 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002063NRG24200620230362355 20/06/2023 KANKU BAI 1726002063WL023122 KANKU BAI 00697 BKID0MG0306 1105 1105 Processed 24/06/2023 523139607 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
666 KHILCHIPUR MP-26-002-063-002/95-C
(LASUDLI) 		1726002063NRG24200620230362427 20/06/2023 SUGANBAI 1726002063WL023130 SUGANBAI 00697 BKID0MG0306 1547 1547 Processed 24/06/2023 523139607 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
667 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24200620230362359 20/06/2023 Manohar Bai 1726002063WL023122 Manohar Bai 00697 BKID0MG0306 1105 1105 Processed 24/06/2023 523139607 ManoharBai FINO PAYMENTS BANK LTD(608001)
668 KHILCHIPUR MP-26-002-065-001/105
(MANDAKHEDA) 		1726002065NRG24190620230361911 20/06/2023 KALA BAI 1726002065WL023090 KALA BAI 00697 BKID0MG0306 1547 1547 Rejected 24/06/2023 523139607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KHILCHIPUR MP-26-002-065-001/105
(MANDAKHEDA) 		1726002065NRG24190620230361912 20/06/2023 KALA BAI 1726002065WL023090 KALA BAI 00697 BKID0MG0306 663 663 Processed 24/06/2023 523139607 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
670 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002065NRG24190620230361843 20/06/2023 RATANLAL 1726002065WL023062 RATANLAL 00697 BKID0MG0306 1547 1547 Processed 24/06/2023 523139607 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
671 KHILCHIPUR MP-26-002-065-001/89
(MANDAKHEDA) 		1726002065NRG24190620230361854 20/06/2023 klabai 1726002065WL023071 klabai 00697 BKID0MG0306 1547 1547 Processed 24/06/2023 523139607 klabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
672 KHILCHIPUR MP-26-002-025-001/68
(DARIYAPUR) 		1726002081NRG24200620230364223 20/06/2023 dhapu bai 1726002081WL023243 dhapu bai 00697 BKID0MG0327 1326 1326 Processed 24/06/2023 523139607 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
673 KHILCHIPUR MP-26-002-014-001/1-A
(BHOJPUR) 		1726002014NRG24200620230364061 20/06/2023 gheesa lal 1726002014WL023239 gheesa lal 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 gheesalal FINO PAYMENTS BANK LTD(608001)
674 KHILCHIPUR MP-26-002-014-001/1-A
(BHOJPUR) 		1726002014NRG24200620230364060 20/06/2023 gheesa lal 1726002014WL023239 gheesa lal 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 gheesalal NARMADA JHABUA GRAMIN BANK(508515)
675 KHILCHIPUR MP-26-002-014-001/115
(BHOJPUR) 		1726002014NRG24200620230364062 20/06/2023 Norng bai 1726002014WL023239 Norng bai 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 Norngbai NARMADA JHABUA GRAMIN BANK(508515)
676 KHILCHIPUR MP-26-002-014-001/186
(BHOJPUR) 		1726002014NRG24200620230364063 20/06/2023 KALASHBAI 1726002014WL023239 KALASHBAI 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 KALASHBAI NARMADA JHABUA GRAMIN BANK(508515)
677 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24200620230364066 20/06/2023 Mahesh 1726002014WL023240 Mahesh 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 Mahesh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-014-001/232-C
(BHOJPUR) 		1726002014NRG24200620230364065 20/06/2023 Dapu bai 1726002014WL023239 Dapu bai 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
679 KHILCHIPUR MP-26-002-014-001/237-A
(BHOJPUR) 		1726002014NRG24200620230364067 20/06/2023 norng bai 1726002014WL023240 norng bai 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 norngbai NARMADA JHABUA GRAMIN BANK(508515)
680 KHILCHIPUR MP-26-002-014-001/306-A
(BHOJPUR) 		1726002014NRG24200620230364070 20/06/2023 Krishna bai 1726002014WL023240 Krishna bai 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
681 KHILCHIPUR MP-26-002-014-001/415-B
(BHOJPUR) 		1726002014NRG24200620230364071 20/06/2023 MANOHAR 1726002014WL023240 MANOHAR 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
682 KHILCHIPUR MP-26-002-014-001/45
(BHOJPUR) 		1726002014NRG24200620230364073 20/06/2023 Sunder Bai 1726002014WL023240 Sunder Bai 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
683 KHILCHIPUR MP-26-002-014-001/85
(BHOJPUR) 		1726002014NRG24200620230364074 20/06/2023 kanchan bai 1726002014WL023240 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
684 KHILCHIPUR MP-26-002-022-002/64-B
(CHIBADKALAN) 		1726002022NRG24200620230363595 20/06/2023 Bheru lal 1726002022WL023211 Bheru lal 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 Bherulal ICICI BANK LTD(508534)
685 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002022NRG24200620230365092 20/06/2023 gorilal 1726002022WL023288 gorilal 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 gorilal NARMADA JHABUA GRAMIN BANK(508515)
686 KHILCHIPUR MP-26-002-022-003/16
(CHIBADKALAN) 		1726002022NRG24200620230365094 20/06/2023 rajan bai 1726002022WL023288 rajan bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 rajanbai FINO PAYMENTS BANK LTD(608001)
687 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002022NRG24200620230365098 20/06/2023 santosh 1726002022WL023288 santosh 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 santosh NARMADA JHABUA GRAMIN BANK(508515)
688 KHILCHIPUR MP-26-002-053-001/45
(KARKARI) 		1726002053NRG24190620230361857 20/06/2023 badam bai 1726002053WL023073 badam bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 badambai NARMADA JHABUA GRAMIN BANK(508515)
689 KHILCHIPUR MP-26-002-053-001/68
(KARKARI) 		1726002053NRG24190620230361858 20/06/2023 Sujan singh 1726002053WL023073 Sujan singh 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Sujansingh NARMADA JHABUA GRAMIN BANK(508515)
690 KHILCHIPUR MP-26-002-053-002/101
(KARKARI) 		1726002053NRG24190620230361856 20/06/2023 lilabai 1726002053WL023072 lilabai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 lilabai NARMADA JHABUA GRAMIN BANK(508515)
691 KHILCHIPUR MP-26-002-058-002/27
(KHOKHEDA) 		1726002058NRG24200620230362805 20/06/2023 Ramesh 1726002058WL023180 Ramesh 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
692 KHILCHIPUR MP-26-002-058-004/13
(KHOKHEDA) 		1726002058NRG24200620230362772 20/06/2023 Himatbai 1726002058WL023179 Himatbai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Himatbai NARMADA JHABUA GRAMIN BANK(508515)
693 KHILCHIPUR MP-26-002-058-004/3
(KHOKHEDA) 		1726002058NRG24200620230362786 20/06/2023 Bapulal 1726002058WL023179 Bapulal 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Bapulal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-058-004/3
(KHOKHEDA) 		1726002058NRG24200620230362787 20/06/2023 Mangibai 1726002058WL023179 Mangibai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Mangibai FINO PAYMENTS BANK LTD(608001)
695 KHILCHIPUR MP-26-002-058-010/3
(KHOKHEDA) 		1726002058NRG24200620230362894 20/06/2023 Dariyaw bai 1726002058WL023189 Dariyaw bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Dariyawbai BANK OF INDIA(508505)
696 KHILCHIPUR MP-26-002-058-010/3
(KHOKHEDA) 		1726002058NRG24200620230362896 20/06/2023 Dariyaw bai 1726002058WL023189 Dariyaw bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Dariyawbai BANK OF INDIA(508505)
697 KHILCHIPUR MP-26-002-058-010/3
(KHOKHEDA) 		1726002058NRG24200620230362895 20/06/2023 Mangilal 1726002058WL023189 Mangilal 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
698 KHILCHIPUR MP-26-002-058-010/3
(KHOKHEDA) 		1726002058NRG24200620230362893 20/06/2023 Mangilal 1726002058WL023189 Mangilal 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
699 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24200620230362910 20/06/2023 suganbai varma 1726002058WL023189 suganbai varma 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 suganbaivarma NARMADA JHABUA GRAMIN BANK(508515)
700 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24200620230362912 20/06/2023 suganbai varma 1726002058WL023189 suganbai varma 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 suganbaivarma NARMADA JHABUA GRAMIN BANK(508515)
701 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24200620230362909 20/06/2023 sultan Singh varma 1726002058WL023189 sultan Singh varma 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 sultanSinghvarma NARMADA JHABUA GRAMIN BANK(508515)
702 KHILCHIPUR MP-26-002-058-010/32-B
(KHOKHEDA) 		1726002058NRG24200620230362911 20/06/2023 sultan Singh varma 1726002058WL023189 sultan Singh varma 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 sultanSinghvarma NARMADA JHABUA GRAMIN BANK(508515)
703 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24200620230362823 20/06/2023 MANGILAL 1726002058WL023182 MANGILAL 00697 BKID0MG0356 1547 1547 Processed 24/06/2023 523139607 MANGILAL STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24200620230362930 20/06/2023 Paan Bai 1726002058WL023189 Paan Bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 PaanBai NARMADA JHABUA GRAMIN BANK(508515)
705 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24200620230362932 20/06/2023 Paan Bai 1726002058WL023189 Paan Bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 PaanBai NARMADA JHABUA GRAMIN BANK(508515)
706 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24200620230362936 20/06/2023 Badam Bai 1726002058WL023189 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
707 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24200620230362935 20/06/2023 Badam Bai 1726002058WL023189 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
708 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24200620230362948 20/06/2023 Nani Bai 1726002058WL023189 Nani Bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
709 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24200620230362950 20/06/2023 Nani Bai 1726002058WL023189 Nani Bai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
710 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002058NRG24200620230362952 20/06/2023 Surajbai 1726002058WL023189 Surajbai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
711 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002058NRG24200620230362954 20/06/2023 Surajbai 1726002058WL023189 Surajbai 00697 BKID0MG0356 1326 1326 Processed 24/06/2023 523139607 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54587 54587
712 KHILCHIPUR MP-26-002-061-004/20-A
(KUSHALPURA) 		1726002061NRG24200620230364298 20/06/2023 Kalibai 1726002061WL023252 Kalibai 00697 BKID0MG0363 1326 1326 Processed 24/06/2023 523139607 Kalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
713 KHILCHIPUR MP-26-002-063-003/58
(LASUDLI) 		1726002063NRG24200620230362365 20/06/2023 MOSAM BAI 1726002063WL023122 MOSAM BAI 00697 BKID0MG1428 1105 1105 Processed 24/06/2023 523139607 MOSAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
714 KHILCHIPUR MP-26-002-034-002/5-A
(DILAWRI) 		1726002034NRG24190620230356368 20/06/2023 Bharat Singh 1726002034WL022770 Bharat Singh 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 523139607 BharatSingh STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24200620230362879 20/06/2023 Geeta bai 1726002058WL023189 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
716 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24200620230362796 20/06/2023 Madhu Singh 1726002058WL023179 Madhu Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 MadhuSingh BANK OF INDIA(508505)
717 KHILCHIPUR MP-26-002-058-010/15-C
(KHOKHEDA) 		1726002058NRG24200620230362799 20/06/2023 Ranu kunwar 1726002058WL023179 Ranu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 Ranukunwar NARMADA JHABUA GRAMIN BANK(508515)
718 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24200620230362908 20/06/2023 Kanyya bai 1726002058WL023189 Kanyya bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 Kanyyabai NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-058-010/30-C
(KHOKHEDA) 		1726002058NRG24200620230362906 20/06/2023 Kanyya bai 1726002058WL023189 Kanyya bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 Kanyyabai NARMADA JHABUA GRAMIN BANK(508515)
720 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002058NRG24200620230362913 20/06/2023 Lalta bai 1726002058WL023189 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 Laltabai BANK OF INDIA(508505)
721 KHILCHIPUR MP-26-002-058-010/58
(KHOKHEDA) 		1726002058NRG24200620230362915 20/06/2023 Lalta bai 1726002058WL023189 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 Laltabai BANK OF INDIA(508505)
722 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24200620230362918 20/06/2023 ENDRA BAI 1726002058WL023189 ENDRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
723 KHILCHIPUR MP-26-002-058-010/59
(KHOKHEDA) 		1726002058NRG24200620230362920 20/06/2023 ENDRA BAI 1726002058WL023189 ENDRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24200620230362830 20/06/2023 Bardibai 1726002058WL023183 Bardibai 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 523139607 Bardibai BANK OF INDIA(508505)
725 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24200620230362825 20/06/2023 Bhuribai 1726002058WL023182 Bhuribai 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 523139607 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-058-012/43
(KHOKHEDA) 		1726002058NRG24200620230362937 20/06/2023 Mangubai 1726002058WL023189 Mangubai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-058-012/43
(KHOKHEDA) 		1726002058NRG24200620230362938 20/06/2023 Mangubai 1726002058WL023189 Mangubai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-061-003/11-C
(KUSHALPURA) 		1726002061NRG24200620230364315 20/06/2023 ramkali 1726002061WL023254 ramkali 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139607 ramkali BANK OF BARODA(606985)
SubTotal 20553 20553
729 KHILCHIPUR MP-26-002-047-001/28-A
(JAMONIYA) 		1726002047NRG24200620230367793 20/06/2023 meva bai 1726002047WL023397 meva bai 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523139607 mevabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 966671 966671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200623APB_FTO_113522 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of Baroda BARB0RAJRAJ RAJGARH 19890
3 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
4 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of India BKID0009074 KHILCHIPUR 146965
5 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of India BKID0009950 RAJGARH 2210
6 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of India BKID0009951 ZIRAPUR 1547
7 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of India BKID0009960 CHHAPIHEDA 42874
8 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of India BKID0009961 MACHALPUR 1547
9 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of India BKID0009964 KAREDI 5304
10 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of India BKID0009966 JETPURKALA 154258
11 KHILCHIPUR MP1726002_200623APB_FTO_113522 Bank of India BKID0009968 DHABLIKALAN 100674
12 KHILCHIPUR MP1726002_200623APB_FTO_113522 State Bank of India SBIN0006044 ADB KHILCHIPUR 51493
13 KHILCHIPUR MP1726002_200623APB_FTO_113522 State Bank of India SBIN0010807 JEERAPUR 7956
14 KHILCHIPUR MP1726002_200623APB_FTO_113522 State Bank of India SBIN0030073 KHILCHIPUR 188411
15 KHILCHIPUR MP1726002_200623APB_FTO_113522 State Bank of India SBIN0030331 PHOOLKHEDI 2652
16 KHILCHIPUR MP1726002_200623APB_FTO_113522 State Bank of India SBIN0030339 SADIAKUWA 99008
17 KHILCHIPUR MP1726002_200623APB_FTO_113522 Union Bank of India UBIN0570796 Rajgarh 3978
18 KHILCHIPUR MP1726002_200623APB_FTO_113522 IndusInd Bank Ltd. INDB0000378 SAPNA SANGEETA MAIN ROAD,INDORE 1326
19 KHILCHIPUR MP1726002_200623APB_FTO_113522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
20 KHILCHIPUR MP1726002_200623APB_FTO_113522 Fino Payments Bank Ltd FINO0001446 MP RO 5967
21 KHILCHIPUR MP1726002_200623APB_FTO_113522 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
22 KHILCHIPUR MP1726002_200623APB_FTO_113522 India Post Payments Bank IPOS0000001 Rajgarh 5083
23 KHILCHIPUR MP1726002_200623APB_FTO_113522 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 30056
24 KHILCHIPUR MP1726002_200623APB_FTO_113522 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
25 KHILCHIPUR MP1726002_200623APB_FTO_113522 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 54587
26 KHILCHIPUR MP1726002_200623APB_FTO_113522 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
27 KHILCHIPUR MP1726002_200623APB_FTO_113522 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1105
28 KHILCHIPUR MP1726002_200623APB_FTO_113522 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 17680
29 KHILCHIPUR MP1726002_200623APB_FTO_113522 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
30 KHILCHIPUR MP1726002_200623APB_FTO_113522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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