Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100523APB_FTO_35563
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-26-002-041-002/22-A
(GOPALPURA) 		1726002041NRG24100520230108205 10/05/2023 Sheela Bai 1726002041WL006328 Sheela Bai 00045 BARB0RAJRAJ 1105 1105 Processed 16/05/2023 714748039 SheelaBai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24100520230108198 10/05/2023 Jamnalal 1726002041WL006327 Jamnalal 00045 BARB0RAJRAJ 884 884 Processed 16/05/2023 714748039 Jamnalal STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-073-002/19-B
(RUPAHEDA) 		1726002073NRG24100520230108542 10/05/2023 Lal Singh 1726002073WL006342 Lal Singh 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714748039 LalSingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24100520230108579 10/05/2023 Ratan bai 1726002073WL006344 Ratan bai 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714748039 Ratanbai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-088-001/51
(MEHRAJPURAM) 		1726002088NRG24060520230085011 10/05/2023 Govind singh 1726002088WL004961 Govind singh 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714748039 Govindsingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-088-002/159
(MEHRAJPURAM) 		1726002000NRG24100520230109399 10/05/2023 Jagdhish 1726002WL006401 Jagdhish 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714748039 Jagdhish BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-088-002/159
(MEHRAJPURAM) 		1726002000NRG24100520230109400 10/05/2023 Karishna bai 1726002WL006401 Karishna bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714748039 Karishnabai BANK OF BARODA(606985)
SubTotal 9282 9282
8 KHILCHIPUR MP-26-002-088-001/355
(MEHRAJPURAM) 		1726002088NRG24060520230084989 10/05/2023 Anita 1726002088WL004961 Anita 00048 BKID0009068 1547 1547 Processed 16/05/2023 714748039 Anita BANK OF INDIA(508505)
SubTotal 1547 1547
9 KHILCHIPUR MP-26-002-003-001/28-A
(BADBELI) 		1726002000NRG24100520230109584 10/05/2023 mahendra singh 1726002WL006419 mahendra singh 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002000NRG24100520230109262 10/05/2023 kanku bai 1726002WL006388 kanku bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 kankubai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108778 10/05/2023 hokam bai 1726002010WL006359 hokam bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 hokambai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109279 10/05/2023 rajan bai 1726002WL006390 rajan bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 rajanbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109281 10/05/2023 devilal 1726002WL006390 devilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 devilal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109284 10/05/2023 Ballabhbai 1726002WL006390 Ballabhbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Ballabhbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109286 10/05/2023 chinta bai 1726002WL006390 chinta bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 chintabai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-010-001/7
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108785 10/05/2023 amrat 1726002010WL006359 amrat 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 amrat BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-022-003/123
(CHIBADKALAN) 		1726002022NRG24100520230109147 10/05/2023 Kalusingh 1726002022WL006378 Kalusingh 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-022-003/125
(CHIBADKALAN) 		1726002022NRG24100520230109148 10/05/2023 keval singh 1726002022WL006378 keval singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 kevalsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002022NRG24100520230109152 10/05/2023 kalabai 1726002022WL006378 kalabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 kalabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002022NRG24100520230109155 10/05/2023 anookh bai 1726002022WL006378 anookh bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 anookhbai NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-022-003/40-A
(CHIBADKALAN) 		1726002022NRG24100520230109154 10/05/2023 KARANSINGH 1726002022WL006378 KARANSINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 KARANSINGH BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002022NRG24100520230109156 10/05/2023 Lal singh 1726002022WL006378 Lal singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002022NRG24100520230109159 10/05/2023 kanchan 1726002022WL006378 kanchan 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 kanchan BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002022NRG24100520230109160 10/05/2023 mansingh 1726002022WL006378 mansingh 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 mansingh FINO PAYMENTS BANK LTD(608001)
25 KHILCHIPUR MP-26-002-022-003/57
(CHIBADKALAN) 		1726002022NRG24100520230109161 10/05/2023 Gangaram 1726002022WL006378 Gangaram 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 Gangaram FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-022-003/57
(CHIBADKALAN) 		1726002022NRG24100520230109162 10/05/2023 hokambai 1726002022WL006378 hokambai 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 hokambai FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-030-002/102
(DHAMNIYA) 		1726002030NRG24100520230108602 10/05/2023 gorilal 1726002030WL006352 gorilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 gorilal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-030-002/19
(DHAMNIYA) 		1726002030NRG24100520230108607 10/05/2023 motilal 1726002030WL006352 motilal 00048 BKID0009074 1326 1326 Rejected 16/05/2023 714748039 Aadhaar Number not Mapped to Account Number
29 KHILCHIPUR MP-26-002-030-002/60
(DHAMNIYA) 		1726002030NRG24100520230108615 10/05/2023 bane singh 1726002030WL006352 bane singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 banesingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-030-002/60
(DHAMNIYA) 		1726002030NRG24100520230108614 10/05/2023 bane singh 1726002030WL006352 bane singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 banesingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-039-004/107
(GADIYAKALAN) 		1726002039NRG24100520230108954 10/05/2023 MANSINGH 1726002039WL006368 MANSINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 MANSINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-039-004/108
(GADIYAKALAN) 		1726002039NRG24100520230108956 10/05/2023 DHAPUBAI SONDHIYA 1726002039WL006368 DHAPUBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 DHAPUBAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-039-004/122
(GADIYAKALAN) 		1726002039NRG24100520230108958 10/05/2023 Pinkibai 1726002039WL006368 Pinkibai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Pinkibai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24100520230109017 10/05/2023 bherulal 1726002039WL006369 bherulal 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24100520230109018 10/05/2023 Kamaleebai 1726002039WL006369 Kamaleebai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Kamaleebai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24100520230109019 10/05/2023 biramsingh 1726002039WL006369 biramsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 biramsingh STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24100520230109023 10/05/2023 rambabu 1726002039WL006369 rambabu 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 rambabu BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24100520230108978 10/05/2023 DRIYAV VERMA 1726002039WL006368 DRIYAV VERMA 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 DRIYAVVERMA BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24100520230108977 10/05/2023 NARAYANSINGH 1726002039WL006368 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-039-004/46
(GADIYAKALAN) 		1726002039NRG24100520230108982 10/05/2023 RAMPYARI 1726002039WL006368 RAMPYARI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 RAMPYARI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-039-004/51-A
(GADIYAKALAN) 		1726002039NRG24100520230108983 10/05/2023 sundarbai 1726002039WL006368 sundarbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 sundarbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-039-004/8
(GADIYAKALAN) 		1726002039NRG24100520230109067 10/05/2023 ARJUNLAL 1726002039WL006371 ARJUNLAL 00048 BKID0009074 1105 1105 Processed 16/05/2023 714748039 ARJUNLAL BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-039-004/8
(GADIYAKALAN) 		1726002039NRG24100520230109068 10/05/2023 GUDDIBAI 1726002039WL006371 GUDDIBAI 00048 BKID0009074 1105 1105 Processed 16/05/2023 714748039 GUDDIBAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-039-004/81
(GADIYAKALAN) 		1726002039NRG24100520230108999 10/05/2023 Sundarbai 1726002039WL006368 Sundarbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Sundarbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24100520230109038 10/05/2023 Ratanbai 1726002039WL006369 Ratanbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Ratanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002046NRG24100520230109296 10/05/2023 Pursingh 1726002046WL006392 Pursingh 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 Pursingh FINO PAYMENTS BANK LTD(608001)
47 KHILCHIPUR MP-26-002-046-001/21-A
(HINOTIYA) 		1726002046NRG24100520230109295 10/05/2023 LALTA BAI 1726002046WL006391 LALTA BAI 00048 BKID0009074 221 221 Processed 16/05/2023 714748039 LALTABAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24100520230109182 10/05/2023 KAMLESH DANGI 1726002046WL006382 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 KAMLESHDANGI STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24100520230109181 10/05/2023 KAMLESH DANGI 1726002046WL006382 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 KAMLESHDANGI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24100520230109184 10/05/2023 RAMESH VERMA 1726002046WL006382 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 RAMESHVERMA BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24100520230109183 10/05/2023 RAMESH VERMA 1726002046WL006382 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 RAMESHVERMA BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24100520230109185 10/05/2023 RAHUL DANGI 1726002046WL006382 RAHUL DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 RAHULDANGI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-046-003/159-A
(HINOTIYA) 		1726002046NRG24100520230109125 10/05/2023 gokul bai 1726002046WL006376 gokul bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 gokulbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-046-003/159-A
(HINOTIYA) 		1726002046NRG24100520230109124 10/05/2023 gokul bai 1726002046WL006376 gokul bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 gokulbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002046NRG24100520230109187 10/05/2023 BAJE SINGH 1726002046WL006382 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 BAJESINGH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002046NRG24100520230109188 10/05/2023 BAJESINGH 1726002046WL006382 BAJESINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 BAJESINGH BANK OF BARODA(606985)
57 KHILCHIPUR MP-26-002-046-003/34
(HINOTIYA) 		1726002046NRG24100520230109189 10/05/2023 GOREELAL DANGI 1726002046WL006382 GOREELAL DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 GOREELALDANGI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-046-003/34-A
(HINOTIYA) 		1726002046NRG24100520230109190 10/05/2023 LAXMINARAYAN 1726002046WL006382 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 LAXMINARAYAN BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-046-003/6-A
(HINOTIYA) 		1726002046NRG24100520230109141 10/05/2023 Niraj 1726002046WL006376 Niraj 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-046-003/6-A
(HINOTIYA) 		1726002046NRG24100520230109139 10/05/2023 Niraj 1726002046WL006376 Niraj 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002049NRG24100520230108454 10/05/2023 MANOHAR 1726002049WL006340 MANOHAR 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002049NRG24100520230108453 10/05/2023 MANOHAR 1726002049WL006340 MANOHAR 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 MANOHAR BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-049-001/112
(JETPURAKHURD) 		1726002049NRG24100520230108399 10/05/2023 HEMANT BAI 1726002049WL006339 HEMANT BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 HEMANTBAI NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002049NRG24100520230108460 10/05/2023 vishnu 1726002049WL006340 vishnu 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 vishnu NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002049NRG24100520230108461 10/05/2023 Vishnu 1726002049WL006340 Vishnu 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-049-001/18
(JETPURAKHURD) 		1726002049NRG24100520230108462 10/05/2023 BAPULAL 1726002049WL006340 BAPULAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 BAPULAL BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24100520230108463 10/05/2023 Premsingh 1726002049WL006340 Premsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Premsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002049NRG24100520230108467 10/05/2023 Bherusingh 1726002049WL006340 Bherusingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002049NRG24100520230108469 10/05/2023 dhul ji 1726002049WL006340 dhul ji 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 dhulji NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002049NRG24100520230108405 10/05/2023 Mangilal 1726002049WL006339 Mangilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-049-001/47
(JETPURAKHURD) 		1726002049NRG24100520230108475 10/05/2023 Devsingh 1726002049WL006340 Devsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Devsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002049NRG24100520230108412 10/05/2023 DHIRAP SINGH 1726002049WL006339 DHIRAP SINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 DHIRAPSINGH BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002049NRG24100520230108411 10/05/2023 Mamta Bai 1726002049WL006339 Mamta Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 MamtaBai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-049-001/55-A
(JETPURAKHURD) 		1726002049NRG24100520230108413 10/05/2023 KELASH 1726002049WL006339 KELASH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 KELASH STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-049-001/65
(JETPURAKHURD) 		1726002049NRG24100520230108416 10/05/2023 Badrilal 1726002049WL006339 Badrilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Badrilal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002049NRG24100520230108417 10/05/2023 Bhagvansingh 1726002049WL006339 Bhagvansingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Bhagvansingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-049-001/7
(JETPURAKHURD) 		1726002049NRG24100520230108481 10/05/2023 HEERA LAL 1726002049WL006340 HEERA LAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 HEERALAL BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-049-001/7
(JETPURAKHURD) 		1726002049NRG24100520230108479 10/05/2023 Radheshyam 1726002049WL006340 Radheshyam 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Radheshyam BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-049-001/7-A
(JETPURAKHURD) 		1726002049NRG24100520230108483 10/05/2023 Ramesh 1726002049WL006340 Ramesh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Ramesh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-049-001/76
(JETPURAKHURD) 		1726002049NRG24100520230108485 10/05/2023 kalusingh 1726002049WL006340 kalusingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 kalusingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24100520230108489 10/05/2023 kamalsingh 1726002049WL006340 kamalsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 kamalsingh STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-049-001/98
(JETPURAKHURD) 		1726002049NRG24100520230108425 10/05/2023 Gopal 1726002049WL006339 Gopal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Gopal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002000NRG24100520230109321 10/05/2023 Shivlal 1726002WL006396 Shivlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002049NRG24100520230108493 10/05/2023 kosliya bai 1726002049WL006340 kosliya bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 kosliyabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002049NRG24100520230108492 10/05/2023 rodilal 1726002049WL006340 rodilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 rodilal NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-049-002/126
(JETPURAKHURD) 		1726002049NRG24100520230108494 10/05/2023 SARDAR BAI 1726002049WL006340 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 SARDARBAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-049-002/146
(JETPURAKHURD) 		1726002049NRG24100520230108426 10/05/2023 dhapubai 1726002049WL006339 dhapubai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 dhapubai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-049-002/168
(JETPURAKHURD) 		1726002049NRG24100520230108496 10/05/2023 Ramcharan 1726002049WL006340 Ramcharan 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Ramcharan STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002049NRG24100520230108498 10/05/2023 manohar 1726002049WL006340 manohar 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 manohar BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24100520230108500 10/05/2023 Mangilal 1726002049WL006340 Mangilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24100520230108501 10/05/2023 manohar bai 1726002049WL006340 manohar bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24100520230108504 10/05/2023 RAJU BAI 1726002049WL006340 RAJU BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 RAJUBAI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24100520230108429 10/05/2023 kishanlal 1726002049WL006339 kishanlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD) 		1726002049NRG24100520230108432 10/05/2023 Rambabu Dangi 1726002049WL006339 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 RambabuDangi BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24100520230108434 10/05/2023 bhnwarlal 1726002049WL006339 bhnwarlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 bhnwarlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-049-002/291
(JETPURAKHURD) 		1726002000NRG24100520230109328 10/05/2023 RATAN LAL 1726002WL006396 RATAN LAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 RATANLAL BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002049NRG24100520230108507 10/05/2023 BAJE SINGH 1726002049WL006340 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 BAJESINGH STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002049NRG24100520230108508 10/05/2023 KOSHLIYA BAI 1726002049WL006340 KOSHLIYA BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 KOSHLIYABAI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-049-002/63
(JETPURAKHURD) 		1726002000NRG24100520230109330 10/05/2023 Kearbai 1726002WL006396 Kearbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Kearbai NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-049-003/16
(JETPURAKHURD) 		1726002049NRG24100520230108449 10/05/2023 Premsigh 1726002049WL006339 Premsigh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Premsigh NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-063-003/1
(LASUDLI) 		1726002000NRG24100520230109500 10/05/2023 Kalu singh 1726002WL006406 Kalu singh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Kalusingh STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-073-005/43
(RUPAHEDA) 		1726002073NRG24100520230108544 10/05/2023 JATANBAI 1726002073WL006342 JATANBAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-073-005/43
(RUPAHEDA) 		1726002073NRG24100520230108545 10/05/2023 Jatanbai 1726002073WL006342 Jatanbai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Jatanbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-073-005/47
(RUPAHEDA) 		1726002073NRG24100520230108582 10/05/2023 pratap 1726002073WL006345 pratap 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 pratap BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-073-005/59
(RUPAHEDA) 		1726002073NRG24100520230108546 10/05/2023 Balvan singh 1726002073WL006342 Balvan singh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Balvansingh NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-073-005/65
(RUPAHEDA) 		1726002073NRG24100520230108584 10/05/2023 Chinta bai 1726002073WL006345 Chinta bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Chintabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24100520230108577 10/05/2023 Narayan singh 1726002073WL006344 Narayan singh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Narayansingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-080-003/7
(SEMLIKANKAD) 		1726002080NRG24090520230107977 10/05/2023 Parmanand Sharma 1726002080WL006319 Parmanand Sharma 00048 BKID0009074 1326 1326 Processed 17/05/2023 714748039 ParmanandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-088-001/101
(MEHRAJPURAM) 		1726002000NRG24100520230109431 10/05/2023 Kulta bai 1726002WL006402 Kulta bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Kultabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-088-001/109
(MEHRAJPURAM) 		1726002000NRG24100520230109434 10/05/2023 devilal 1726002WL006402 devilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 devilal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-088-001/109
(MEHRAJPURAM) 		1726002000NRG24100520230109435 10/05/2023 Sharda bai 1726002WL006402 Sharda bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Shardabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-088-001/158
(MEHRAJPURAM) 		1726002088NRG24060520230084960 10/05/2023 BHANWARLAL 1726002088WL004961 BHANWARLAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 BHANWARLAL BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-088-001/158
(MEHRAJPURAM) 		1726002088NRG24060520230084961 10/05/2023 Norng bai 1726002088WL004961 Norng bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Norngbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24060520230084962 10/05/2023 Mangilal 1726002088WL004961 Mangilal 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Mangilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-088-001/200
(MEHRAJPURAM) 		1726002088NRG24060520230084965 10/05/2023 Biram singh 1726002088WL004961 Biram singh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Biramsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-088-001/200
(MEHRAJPURAM) 		1726002088NRG24060520230084966 10/05/2023 Santosh bai 1726002088WL004961 Santosh bai 00048 BKID0009074 1547 1547 Processed 17/05/2023 714748039 Santoshbai FINO PAYMENTS BANK LTD(608001)
117 KHILCHIPUR MP-26-002-088-001/209
(MEHRAJPURAM) 		1726002088NRG24060520230084968 10/05/2023 Koslya bai 1726002088WL004961 Koslya bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Koslyabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-088-001/221
(MEHRAJPURAM) 		1726002088NRG24060520230084969 10/05/2023 Lalata bai 1726002088WL004961 Lalata bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Lalatabai BANK OF BARODA(606985)
119 KHILCHIPUR MP-26-002-088-001/221
(MEHRAJPURAM) 		1726002088NRG24060520230084970 10/05/2023 Lalta bai 1726002088WL004961 Lalta bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Laltabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24060520230084974 10/05/2023 Sanota bai 1726002088WL004961 Sanota bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Sanotabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24060520230084978 10/05/2023 Rada bai 1726002088WL004961 Rada bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Radabai NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-088-001/325
(MEHRAJPURAM) 		1726002088NRG24060520230084981 10/05/2023 Jasrth singh 1726002088WL004961 Jasrth singh 00048 BKID0009074 1547 1547 Processed 17/05/2023 714748039 Jasrthsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-088-001/325
(MEHRAJPURAM) 		1726002088NRG24060520230084982 10/05/2023 Radha bai 1726002088WL004961 Radha bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Radhabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-088-001/33
(MEHRAJPURAM) 		1726002000NRG24100520230109441 10/05/2023 Sorm bai 1726002WL006402 Sorm bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Sormbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-088-001/353
(MEHRAJPURAM) 		1726002088NRG24060520230084987 10/05/2023 Sanju bai 1726002088WL004961 Sanju bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Sanjubai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-088-001/36
(MEHRAJPURAM) 		1726002088NRG24060520230084995 10/05/2023 MOTILAL 1726002088WL004961 MOTILAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 MOTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 KHILCHIPUR MP-26-002-088-001/36
(MEHRAJPURAM) 		1726002088NRG24060520230084996 10/05/2023 Suraj bai 1726002088WL004961 Suraj bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Surajbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-088-001/36-A
(MEHRAJPURAM) 		1726002088NRG24060520230084998 10/05/2023 Mangu bai 1726002088WL004961 Mangu bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Mangubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-088-001/36-A
(MEHRAJPURAM) 		1726002088NRG24060520230084997 10/05/2023 SULTANSINGH 1726002088WL004961 SULTANSINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 SULTANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 KHILCHIPUR MP-26-002-088-001/43
(MEHRAJPURAM) 		1726002088NRG24060520230085004 10/05/2023 Ganga bai 1726002088WL004961 Ganga bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Gangabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002088NRG24060520230085008 10/05/2023 Bhula bai 1726002088WL004961 Bhula bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Bhulabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-088-001/56-A
(MEHRAJPURAM) 		1726002088NRG24060520230085014 10/05/2023 Eklesh bai 1726002088WL004961 Eklesh bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Ekleshbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-088-001/59
(MEHRAJPURAM) 		1726002088NRG24060520230085015 10/05/2023 Jatan bai 1726002088WL004961 Jatan bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Jatanbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002000NRG24100520230109373 10/05/2023 Kalu singh 1726002WL006401 Kalu singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Kalusingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002000NRG24100520230109374 10/05/2023 rodi bai 1726002WL006401 rodi bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 rodibai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-088-002/101-A
(MEHRAJPURAM) 		1726002088NRG24060520230084934 10/05/2023 Modhr singh 1726002088WL004960 Modhr singh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Modhrsingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-088-002/101-A
(MEHRAJPURAM) 		1726002088NRG24060520230084935 10/05/2023 Prem bai 1726002088WL004960 Prem bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Prembai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24060520230084936 10/05/2023 dasrth singh 1726002088WL004960 dasrth singh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 dasrthsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24060520230084937 10/05/2023 Sanju bai 1726002088WL004960 Sanju bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Sanjubai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002000NRG24100520230109385 10/05/2023 Dashath singh 1726002WL006401 Dashath singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Dashathsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002000NRG24100520230109386 10/05/2023 Rinku bai 1726002WL006401 Rinku bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Rinkubai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-088-002/13
(MEHRAJPURAM) 		1726002000NRG24100520230109388 10/05/2023 BADAN BAI 1726002WL006401 BADAN BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 BADANBAI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-088-002/13
(MEHRAJPURAM) 		1726002000NRG24100520230109387 10/05/2023 Badanbai 1726002WL006401 Badanbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Badanbai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-088-002/130-A
(MEHRAJPURAM) 		1726002088NRG24060520230084938 10/05/2023 denash 1726002088WL004960 denash 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 denash BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002000NRG24100520230109465 10/05/2023 Sanju bai 1726002WL006403 Sanju bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Sanjubai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-088-002/135
(MEHRAJPURAM) 		1726002000NRG24100520230109389 10/05/2023 pehalad singh 1726002WL006401 pehalad singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 pehaladsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002000NRG24100520230109467 10/05/2023 Kanta bai 1726002WL006403 Kanta bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Kantabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-088-002/150
(MEHRAJPURAM) 		1726002000NRG24100520230109396 10/05/2023 Guddi bai 1726002WL006401 Guddi bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Guddibai INDUSIND BANK(607189)
149 KHILCHIPUR MP-26-002-088-002/160
(MEHRAJPURAM) 		1726002000NRG24100520230109402 10/05/2023 Sunder bai 1726002WL006401 Sunder bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Sunderbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-088-002/2
(MEHRAJPURAM) 		1726002000NRG24100520230109406 10/05/2023 Sugan bai 1726002WL006401 Sugan bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Suganbai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-088-002/21
(MEHRAJPURAM) 		1726002000NRG24100520230109468 10/05/2023 Shiv singh 1726002WL006403 Shiv singh 00048 BKID0009074 1105 1105 Processed 16/05/2023 714748039 Shivsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002000NRG24100520230109411 10/05/2023 Lagta bai 1726002WL006401 Lagta bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Lagtabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-088-002/38
(MEHRAJPURAM) 		1726002000NRG24100520230109367 10/05/2023 Santosh bai 1726002WL006399 Santosh bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Santoshbai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-088-002/39
(MEHRAJPURAM) 		1726002088NRG24060520230084940 10/05/2023 soram bai 1726002088WL004960 soram bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 sorambai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-088-002/39-A
(MEHRAJPURAM) 		1726002088NRG24060520230084941 10/05/2023 sunita 1726002088WL004960 sunita 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 sunita BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-088-002/50
(MEHRAJPURAM) 		1726002088NRG24060520230084944 10/05/2023 Kamla bai 1726002088WL004960 Kamla bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Kamlabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-088-002/51
(MEHRAJPURAM) 		1726002088NRG24060520230084946 10/05/2023 Feful bai 1726002088WL004960 Feful bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Fefulbai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-088-002/53
(MEHRAJPURAM) 		1726002000NRG24100520230109470 10/05/2023 Ful singh 1726002WL006403 Ful singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Fulsingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-088-002/54
(MEHRAJPURAM) 		1726002088NRG24060520230084948 10/05/2023 Dapu bai 1726002088WL004960 Dapu bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Dapubai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-088-002/64
(MEHRAJPURAM) 		1726002000NRG24100520230109369 10/05/2023 Daropat bai 1726002WL006399 Daropat bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Daropatbai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002000NRG24100520230109420 10/05/2023 Shanta bai 1726002WL006401 Shanta bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Shantabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24060520230084955 10/05/2023 goodebai 1726002088WL004960 goodebai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 goodebai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24060520230084954 10/05/2023 Rajaram 1726002088WL004960 Rajaram 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Rajaram BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-088-002/85
(MEHRAJPURAM) 		1726002088NRG24060520230084956 10/05/2023 modsingh 1726002088WL004960 modsingh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 modsingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-088-002/90
(MEHRAJPURAM) 		1726002000NRG24100520230109460 10/05/2023 Rekha bai 1726002WL006402 Rekha bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714748039 Rekhabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-088-002/93
(MEHRAJPURAM) 		1726002000NRG24100520230109427 10/05/2023 Kalash bai 1726002WL006401 Kalash bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Kalashbai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-088-002/94
(MEHRAJPURAM) 		1726002000NRG24100520230109429 10/05/2023 Ayodhya bai 1726002WL006401 Ayodhya bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714748039 Ayodhyabai BANK OF INDIA(508505)
SubTotal 218790 218790
168 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24100520230109044 10/05/2023 ASHA 1726002039WL006369 ASHA 00048 BKID0009950 1326 1326 Processed 16/05/2023 714748039 ASHA BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002000NRG24100520230109488 10/05/2023 DINESH DANGI 1726002WL006404 DINESH DANGI 00048 BKID0009950 884 884 Processed 16/05/2023 714748039 DINESHDANGI BANK OF INDIA(508505)
SubTotal 2210 2210
170 KHILCHIPUR MP-26-002-010-001/22-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108776 10/05/2023 Bagwan 1726002010WL006359 Bagwan 00048 BKID0009951 1326 1326 Processed 16/05/2023 714748039 Bagwan BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-030-002/54
(DHAMNIYA) 		1726002030NRG24100520230108611 10/05/2023 mangilal 1726002030WL006352 mangilal 00048 BKID0009951 1326 1326 Processed 16/05/2023 714748039 mangilal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-030-002/54
(DHAMNIYA) 		1726002030NRG24100520230108610 10/05/2023 mangilal 1726002030WL006352 mangilal 00048 BKID0009951 1326 1326 Processed 16/05/2023 714748039 mangilal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-049-002/308-A
(JETPURAKHURD) 		1726002049NRG24100520230108441 10/05/2023 HOAKAM BAI 1726002049WL006339 HOAKAM BAI 00048 BKID0009951 1326 1326 Processed 16/05/2023 714748039 HOAKAMBAI BANK OF INDIA(508505)
SubTotal 5304 5304
174 KHILCHIPUR MP-26-002-056-002/173
(KHAJURI GOKUL) 		1726002000NRG24100520230109354 10/05/2023 susheela 1726002WL006398 susheela 00048 BKID0009952 1326 1326 Processed 16/05/2023 714748039 susheela BANK OF INDIA(508505)
SubTotal 1326 1326
175 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24100520230109186 10/05/2023 POOJA 1726002046WL006382 POOJA 00048 BKID0009960 1326 1326 Processed 16/05/2023 714748039 POOJA BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-056-002/114
(KHAJURI GOKUL) 		1726002000NRG24100520230109350 10/05/2023 malamsingh 1726002WL006398 malamsingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714748039 malamsingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-056-002/121-A
(KHAJURI GOKUL) 		1726002000NRG24100520230109351 10/05/2023 mahesh 1726002WL006398 mahesh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714748039 mahesh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-056-002/173
(KHAJURI GOKUL) 		1726002000NRG24100520230109355 10/05/2023 Hariom 1726002WL006398 Hariom 00048 BKID0009960 1326 1326 Processed 16/05/2023 714748039 Hariom BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-056-002/38
(KHAJURI GOKUL) 		1726002000NRG24100520230109356 10/05/2023 Rameshchand 1726002WL006398 Rameshchand 00048 BKID0009960 1326 1326 Processed 16/05/2023 714748039 Rameshchand BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-056-002/532
(KHAJURI GOKUL) 		1726002000NRG24100520230109359 10/05/2023 Mahesh Nagar 1726002WL006398 Mahesh Nagar 00048 BKID0009960 1326 1326 Processed 16/05/2023 714748039 MaheshNagar BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002000NRG24100520230109478 10/05/2023 GYARSI BAI 1726002WL006404 GYARSI BAI 00048 BKID0009960 884 884 Processed 16/05/2023 714748039 GYARSIBAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002000NRG24100520230109572 10/05/2023 Rajnee 1726002WL006416 Rajnee 00048 BKID0009960 884 884 Processed 16/05/2023 714748039 Rajnee BANK OF INDIA(508505)
SubTotal 9724 9724
183 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24100520230109008 10/05/2023 Gabbersingh 1726002039WL006368 Gabbersingh 00048 BKID0009961 1326 1326 Processed 16/05/2023 714748039 Gabbersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 KHILCHIPUR MP-26-002-049-001/121
(JETPURAKHURD) 		1726002049NRG24100520230108400 10/05/2023 KOSLIYA BAI 1726002049WL006339 KOSLIYA BAI 00048 BKID0009964 1326 1326 Processed 16/05/2023 714748039 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24100520230108465 10/05/2023 MANGILAL 1726002049WL006340 MANGILAL 00048 BKID0009964 1326 1326 Processed 16/05/2023 714748039 MANGILAL BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-049-001/29
(JETPURAKHURD) 		1726002049NRG24100520230108466 10/05/2023 BHANVAR LAL 1726002049WL006340 BHANVAR LAL 00048 BKID0009964 1326 1326 Processed 16/05/2023 714748039 BHANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24100520230108419 10/05/2023 PREM SINGH 1726002049WL006339 PREM SINGH 00048 BKID0009964 1326 1326 Processed 16/05/2023 714748039 PREMSINGH BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24100520230108420 10/05/2023 PRM SINGH 1726002049WL006339 PRM SINGH 00048 BKID0009964 1326 1326 Processed 16/05/2023 714748039 PRMSINGH STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-088-001/323
(MEHRAJPURAM) 		1726002088NRG24060520230084980 10/05/2023 susila bai 1726002088WL004961 susila bai 00048 BKID0009964 1547 1547 Processed 16/05/2023 714748039 susilabai BANK OF INDIA(508505)
SubTotal 8177 8177
190 KHILCHIPUR MP-26-002-003-005/6
(BADBELI) 		1726002000NRG24100520230109221 10/05/2023 Dinesh 1726002WL006386 Dinesh 00048 BKID0009966 663 663 Processed 16/05/2023 714748039 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108774 10/05/2023 ramesh 1726002010WL006359 ramesh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 ramesh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108773 10/05/2023 Rameshchandra 1726002010WL006359 Rameshchandra 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Rameshchandra BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108777 10/05/2023 Fulsingh 1726002010WL006359 Fulsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Fulsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-010-001/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108779 10/05/2023 ramcharan 1726002010WL006359 ramcharan 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 ramcharan BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-010-001/23-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108780 10/05/2023 ravi singh 1726002010WL006359 ravi singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 ravisingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-010-001/31
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109272 10/05/2023 Devilal 1726002WL006390 Devilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Devilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109274 10/05/2023 kalusingh 1726002WL006390 kalusingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 kalusingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109275 10/05/2023 kanchan bai 1726002WL006390 kanchan bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 kanchanbai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109278 10/05/2023 parwatsaingh 1726002WL006390 parwatsaingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 parwatsaingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-010-001/45-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109280 10/05/2023 inder singh 1726002WL006390 inder singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 indersingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109283 10/05/2023 Mangilal 1726002WL006390 Mangilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Mangilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109285 10/05/2023 antar singh 1726002WL006390 antar singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 antarsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108781 10/05/2023 Chensingh 1726002010WL006359 Chensingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Chensingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-010-001/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108783 10/05/2023 gulab bai 1726002010WL006359 gulab bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 gulabbai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-010-001/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108784 10/05/2023 manohar 1726002010WL006359 manohar 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 manohar BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109288 10/05/2023 Chandarsingh 1726002WL006390 Chandarsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Chandarsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109289 10/05/2023 krishna bai 1726002WL006390 krishna bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 krishnabai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-010-003/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24090520230107980 10/05/2023 Babulal 1726002010WL006320 Babulal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Babulal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24090520230107982 10/05/2023 Meharwan Singh 1726002010WL006320 Meharwan Singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 MeharwanSingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24090520230107983 10/05/2023 vimla bai 1726002010WL006320 vimla bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 vimlabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24090520230107984 10/05/2023 rajesh 1726002010WL006320 rajesh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 rajesh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-010-003/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24090520230107986 10/05/2023 tufan 1726002010WL006320 tufan 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 tufan BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108786 10/05/2023 ramcharan 1726002010WL006359 ramcharan 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 ramcharan BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-010-004/137-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108789 10/05/2023 ram narayan 1726002010WL006359 ram narayan 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 ramnarayan BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-010-004/171
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108790 10/05/2023 Santosh Bai 1726002010WL006359 Santosh Bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 SantoshBai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-010-004/171-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108791 10/05/2023 rahul sharma 1726002010WL006359 rahul sharma 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 rahulsharma BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-010-004/179
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108794 10/05/2023 bherulal 1726002010WL006359 bherulal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 bherulal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108796 10/05/2023 dhapu bai 1726002010WL006359 dhapu bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 dhapubai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-010-004/70-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108798 10/05/2023 suresh 1726002010WL006359 suresh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 suresh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-010-005/53
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109291 10/05/2023 rajan bai 1726002WL006390 rajan bai 00048 BKID0009966 1326 1326 Processed 17/05/2023 714748039 rajanbai FINO PAYMENTS BANK LTD(608001)
221 KHILCHIPUR MP-26-002-039-004/102
(GADIYAKALAN) 		1726002039NRG24100520230108949 10/05/2023 shrilal 1726002039WL006368 shrilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 shrilal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-039-004/104-B
(GADIYAKALAN) 		1726002039NRG24100520230108952 10/05/2023 biram singh 1726002039WL006368 biram singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 biramsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-039-004/104-B
(GADIYAKALAN) 		1726002039NRG24100520230108953 10/05/2023 biramsingh 1726002039WL006368 biramsingh 00048 BKID0009966 1326 1326 Processed 17/05/2023 714748039 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24100520230109012 10/05/2023 keshrsingh 1726002039WL006369 keshrsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 keshrsingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002039NRG24100520230109014 10/05/2023 Bharatsingh 1726002039WL006369 Bharatsingh 00048 BKID0009966 1326 1326 Processed 17/05/2023 714748039 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-039-004/148-B
(GADIYAKALAN) 		1726002039NRG24100520230108966 10/05/2023 ANIL 1726002039WL006368 ANIL 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 ANIL BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN) 		1726002039NRG24100520230109022 10/05/2023 GEETABAI 1726002039WL006369 GEETABAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 GEETABAI BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24100520230109024 10/05/2023 Rachanabai 1726002039WL006369 Rachanabai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Rachanabai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-039-004/22
(GADIYAKALAN) 		1726002039NRG24100520230109063 10/05/2023 Kamalabai 1726002039WL006370 Kamalabai 00048 BKID0009966 1547 1547 Processed 16/05/2023 714748039 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24100520230109028 10/05/2023 Ramkanya Bai 1726002039WL006369 Ramkanya Bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 RamkanyaBai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24100520230109027 10/05/2023 Surendra 1726002039WL006369 Surendra 00048 BKID0009966 1326 1326 Processed 17/05/2023 714748039 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-039-004/76-A
(GADIYAKALAN) 		1726002039NRG24100520230109029 10/05/2023 Fulsingh 1726002039WL006369 Fulsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Fulsingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24100520230109030 10/05/2023 PRATAPSINGH 1726002039WL006369 PRATAPSINGH 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 PRATAPSINGH BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24100520230109031 10/05/2023 SHANTABAI 1726002039WL006369 SHANTABAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 SHANTABAI BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-046-001/1
(HINOTIYA) 		1726002046NRG24100520230109174 10/05/2023 GOKUL DANGI 1726002046WL006382 GOKUL DANGI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 GOKULDANGI BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-046-001/21
(HINOTIYA) 		1726002046NRG24100520230109294 10/05/2023 DHANI BAI 1726002046WL006391 DHANI BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 DHANIBAI BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-046-003/260-A
(HINOTIYA) 		1726002046NRG24100520230109131 10/05/2023 Radheshyam 1726002046WL006376 Radheshyam 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-046-003/260-A
(HINOTIYA) 		1726002046NRG24100520230109130 10/05/2023 Radheshyam 1726002046WL006376 Radheshyam 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24100520230108431 10/05/2023 CHOTMAL 1726002049WL006339 CHOTMAL 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 CHOTMAL BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-049-002/242
(JETPURAKHURD) 		1726002049NRG24100520230108505 10/05/2023 KAILASH 1726002049WL006340 KAILASH 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 KAILASH BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002000NRG24100520230109484 10/05/2023 ramesh dangi 1726002WL006404 ramesh dangi 00048 BKID0009966 884 884 Processed 16/05/2023 714748039 rameshdangi BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002000NRG24100520230109483 10/05/2023 ramesh dangi 1726002WL006404 ramesh dangi 00048 BKID0009966 884 884 Processed 16/05/2023 714748039 rameshdangi STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-063-002/360
(LASUDLI) 		1726002000NRG24100520230109489 10/05/2023 AMARSINGH 1726002WL006404 AMARSINGH 00048 BKID0009966 884 884 Processed 16/05/2023 714748039 AMARSINGH BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-073-005/45-A
(RUPAHEDA) 		1726002073NRG24100520230108592 10/05/2023 bheru 1726002073WL006349 bheru 00048 BKID0009966 1547 1547 Processed 16/05/2023 714748039 bheru STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-088-001/120
(MEHRAJPURAM) 		1726002088NRG24060520230084957 10/05/2023 Baje singh 1726002088WL004961 Baje singh 00048 BKID0009966 1547 1547 Processed 16/05/2023 714748039 Bajesingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-088-001/303
(MEHRAJPURAM) 		1726002088NRG24060520230084975 10/05/2023 jujarsingh 1726002088WL004961 jujarsingh 00048 BKID0009966 1547 1547 Processed 16/05/2023 714748039 jujarsingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-088-001/303
(MEHRAJPURAM) 		1726002088NRG24060520230084976 10/05/2023 Rada bai 1726002088WL004961 Rada bai 00048 BKID0009966 1547 1547 Processed 16/05/2023 714748039 Radabai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-088-002/119-A
(MEHRAJPURAM) 		1726002000NRG24100520230109383 10/05/2023 Mamta bai 1726002WL006401 Mamta bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Mamtabai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-088-002/149
(MEHRAJPURAM) 		1726002000NRG24100520230109394 10/05/2023 Karishna bai 1726002WL006401 Karishna bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Karishnabai INDUSIND BANK(607189)
250 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002000NRG24100520230109398 10/05/2023 Ganga bai 1726002WL006401 Ganga bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Gangabai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-088-002/23
(MEHRAJPURAM) 		1726002000NRG24100520230109409 10/05/2023 Champu bai 1726002WL006401 Champu bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714748039 Champubai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002088NRG24060520230084942 10/05/2023 CANDAERSINGH 1726002088WL004960 CANDAERSINGH 00048 BKID0009966 1547 1547 Processed 16/05/2023 714748039 CANDAERSINGH BANK OF INDIA(508505)
SubTotal 82875 82875
253 KHILCHIPUR MP-26-002-022-003/46
(CHIBADKALAN) 		1726002022NRG24100520230109158 10/05/2023 Narayan singh 1726002022WL006378 Narayan singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714748039 Narayansingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002030NRG24100520230108599 10/05/2023 ramesh 1726002030WL006352 ramesh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714748039 ramesh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-030-002/116
(DHAMNIYA) 		1726002030NRG24100520230108603 10/05/2023 Balusingh 1726002030WL006352 Balusingh 00048 BKID0009968 1326 1326 Processed 17/05/2023 714748039 Balusingh FINO PAYMENTS BANK LTD(608001)
256 KHILCHIPUR MP-26-002-030-002/130
(DHAMNIYA) 		1726002030NRG24100520230108606 10/05/2023 Manjubai 1726002030WL006352 Manjubai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714748039 Manjubai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-030-002/6
(DHAMNIYA) 		1726002030NRG24100520230108612 10/05/2023 ukar 1726002030WL006352 ukar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714748039 ukar BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-039-004/122-A
(GADIYAKALAN) 		1726002039NRG24100520230108959 10/05/2023 Mansingh 1726002039WL006368 Mansingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714748039 Mansingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-039-004/156
(GADIYAKALAN) 		1726002039NRG24100520230108970 10/05/2023 Reshm Bai 1726002039WL006368 Reshm Bai 00048 BKID0009968 1326 1326 Processed 17/05/2023 714748039 ReshmBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002000NRG24100520230109302 10/05/2023 Mangubai 1726002WL006394 Mangubai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714748039 Mangubai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002000NRG24100520230109309 10/05/2023 Sujan Bai 1726002WL006394 Sujan Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714748039 SujanBai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-039-004/81-A
(GADIYAKALAN) 		1726002039NRG24100520230109000 10/05/2023 Bhawarlal 1726002039WL006368 Bhawarlal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714748039 Bhawarlal BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24100520230109034 10/05/2023 Pur Singh 1726002039WL006369 Pur Singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714748039 PurSingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-041-002/19
(GOPALPURA) 		1726002041NRG24100520230108194 10/05/2023 AMRI BAI 1726002041WL006327 AMRI BAI 00048 BKID0009968 442 442 Processed 16/05/2023 714748039 AMRIBAI BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-073-005/45-B
(RUPAHEDA) 		1726002073NRG24100520230108580 10/05/2023 Fulchand 1726002073WL006345 Fulchand 00048 BKID0009968 1547 1547 Processed 16/05/2023 714748039 Fulchand STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-073-005/45-B
(RUPAHEDA) 		1726002073NRG24100520230108581 10/05/2023 Fulchand 1726002073WL006345 Fulchand 00048 BKID0009968 1547 1547 Processed 16/05/2023 714748039 Fulchand STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-073-007/38
(RUPAHEDA) 		1726002073NRG24100520230108547 10/05/2023 Farthisingh 1726002073WL006342 Farthisingh 00048 BKID0009968 1547 1547 Processed 16/05/2023 714748039 Farthisingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-078-003/79
(SAMELI) 		1726002078NRG24100520230108159 10/05/2023 Pura lal 1726002078WL006325 Pura lal 00048 BKID0009968 1547 1547 Processed 16/05/2023 714748039 Puralal BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-078-003/79
(SAMELI) 		1726002078NRG24100520230108160 10/05/2023 Rodi bai 1726002078WL006325 Rodi bai 00048 BKID0009968 1547 1547 Rejected 16/05/2023 714748039 Aadhaar Number not Mapped to Account Number
270 KHILCHIPUR MP-26-002-078-003/79-A
(SAMELI) 		1726002078NRG24100520230108162 10/05/2023 Prakash 1726002078WL006325 Prakash 00048 BKID0009968 1547 1547 Processed 16/05/2023 714748039 Prakash BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-078-003/79-A
(SAMELI) 		1726002078NRG24100520230108163 10/05/2023 Prem Bai 1726002078WL006325 Prem Bai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714748039 PremBai BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-088-002/72
(MEHRAJPURAM) 		1726002088NRG24060520230084953 10/05/2023 Kanya bai 1726002088WL004960 Kanya bai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714748039 Kanyabai BANK OF INDIA(508505)
SubTotal 27404 27404
273 KHILCHIPUR MP-26-002-003-001/28
(BADBELI) 		1726002000NRG24100520230109582 10/05/2023 manohar 1726002WL006419 manohar 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714748039 manohar STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-030-002/4
(DHAMNIYA) 		1726002030NRG24100520230108596 10/05/2023 sunderbai 1726002030WL006351 sunderbai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714748039 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-030-002/6
(DHAMNIYA) 		1726002030NRG24100520230108613 10/05/2023 kanyabai 1726002030WL006352 kanyabai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714748039 kanyabai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002000NRG24100520230109475 10/05/2023 Madhulal 1726002WL006404 Madhulal 00415 SBIN0006044 884 884 Processed 16/05/2023 714748039 Madhulal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002000NRG24100520230109477 10/05/2023 rambabu 1726002WL006404 rambabu 00415 SBIN0006044 884 884 Processed 16/05/2023 714748039 rambabu NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24090520230107974 10/05/2023 Mahesh Kumar Sharma 1726002080WL006319 Mahesh Kumar Sharma 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714748039 MaheshKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
279 KHILCHIPUR MP-26-002-088-001/42
(MEHRAJPURAM) 		1726002088NRG24060520230085001 10/05/2023 Nathu singh 1726002088WL004961 Nathu singh 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714748039 Nathusingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-088-001/42
(MEHRAJPURAM) 		1726002088NRG24060520230085002 10/05/2023 Nathusingh 1726002088WL004961 Nathusingh 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714748039 Nathusingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-088-002/21
(MEHRAJPURAM) 		1726002000NRG24100520230109469 10/05/2023 jadav bai 1726002WL006403 jadav bai 00415 SBIN0006044 1105 1105 Processed 16/05/2023 714748039 jadavbai BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-088-002/25-A
(MEHRAJPURAM) 		1726002000NRG24100520230109452 10/05/2023 Badam bai 1726002WL006402 Badam bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714748039 Badambai INDUSIND BANK(607189)
SubTotal 12597 12597
283 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24100520230109009 10/05/2023 RAMKALABAI 1726002039WL006368 RAMKALABAI 00415 SBIN0017812 1326 1326 Processed 16/05/2023 714748039 RAMKALABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
284 KHILCHIPUR MP-26-002-003-001/113
(BADBELI) 		1726002000NRG24100520230109581 10/05/2023 Mangilal 1726002WL006419 Mangilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Mangilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002000NRG24100520230109255 10/05/2023 Biram Singh 1726002WL006388 Biram Singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 BiramSingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002000NRG24100520230109220 10/05/2023 mangilal 1726002WL006386 mangilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 mangilal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-003-001/92
(BADBELI) 		1726002000NRG24100520230109259 10/05/2023 kamala bai 1726002WL006388 kamala bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 kamalabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-003-006/134
(BADBELI) 		1726002000NRG24100520230109260 10/05/2023 BHAGU KUNWAR 1726002WL006388 BHAGU KUNWAR 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 BHAGUKUNWAR STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002000NRG24100520230109261 10/05/2023 laxminarayan 1726002WL006388 laxminarayan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 laxminarayan BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002000NRG24100520230109263 10/05/2023 koshaliyabai 1726002WL006388 koshaliyabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-003-006/30
(BADBELI) 		1726002000NRG24100520230109264 10/05/2023 devbagas 1726002WL006388 devbagas 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 devbagas STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-003-006/30
(BADBELI) 		1726002000NRG24100520230109265 10/05/2023 purabai 1726002WL006388 purabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 purabai NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-003-006/67
(BADBELI) 		1726002000NRG24100520230109223 10/05/2023 Shivnarayan 1726002WL006386 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Shivnarayan STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24100520230108782 10/05/2023 guddi bai 1726002010WL006359 guddi bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 guddibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002022NRG24100520230109150 10/05/2023 Elkar 1726002022WL006378 Elkar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Elkar BANK OF BARODA(606985)
296 KHILCHIPUR MP-26-002-022-003/127
(CHIBADKALAN) 		1726002022NRG24100520230109149 10/05/2023 ELKAR 1726002022WL006378 ELKAR 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 ELKAR STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-039-001/211
(GADIYAKALAN) 		1726002039NRG24100520230109066 10/05/2023 GAJRIBAI 1726002039WL006371 GAJRIBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 GAJRIBAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-039-004/10
(GADIYAKALAN) 		1726002039NRG24100520230109058 10/05/2023 biramsingh 1726002039WL006370 biramsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 biramsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-039-004/104-A
(GADIYAKALAN) 		1726002039NRG24100520230108951 10/05/2023 RAMCHARAN 1726002039WL006368 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 RAMCHARAN BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-039-004/108
(GADIYAKALAN) 		1726002039NRG24100520230108955 10/05/2023 harisingh 1726002039WL006368 harisingh 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714748039 harisingh FINO PAYMENTS BANK LTD(608001)
301 KHILCHIPUR MP-26-002-039-004/122
(GADIYAKALAN) 		1726002039NRG24100520230108957 10/05/2023 Ramnarayan 1726002039WL006368 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Ramnarayan STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-039-004/124
(GADIYAKALAN) 		1726002039NRG24100520230108960 10/05/2023 BIRAMSINGH 1726002039WL006368 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 BIRAMSINGH STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-039-004/124
(GADIYAKALAN) 		1726002039NRG24100520230108961 10/05/2023 PREKASH 1726002039WL006368 PREKASH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 PREKASH STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24100520230109013 10/05/2023 dapubai 1726002039WL006369 dapubai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 dapubai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002039NRG24100520230109015 10/05/2023 radesyam 1726002039WL006369 radesyam 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 radesyam STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24100520230108963 10/05/2023 KOSHLYABAI 1726002039WL006368 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 KOSHLYABAI STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24100520230108962 10/05/2023 RAMESH 1726002039WL006368 RAMESH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 RAMESH STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-039-004/148
(GADIYAKALAN) 		1726002039NRG24100520230108964 10/05/2023 ramlal 1726002039WL006368 ramlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 ramlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-039-004/148
(GADIYAKALAN) 		1726002039NRG24100520230108965 10/05/2023 rukmabai 1726002039WL006368 rukmabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 rukmabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-039-004/154
(GADIYAKALAN) 		1726002039NRG24100520230108967 10/05/2023 sajansingh 1726002039WL006368 sajansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 sajansingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-039-004/156
(GADIYAKALAN) 		1726002039NRG24100520230108969 10/05/2023 INDERSINGH 1726002039WL006368 INDERSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 INDERSINGH STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-039-004/158
(GADIYAKALAN) 		1726002039NRG24100520230108971 10/05/2023 bajesingh 1726002039WL006368 bajesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 bajesingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-039-004/165
(GADIYAKALAN) 		1726002039NRG24100520230108973 10/05/2023 chandrkalabai 1726002039WL006368 chandrkalabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 chandrkalabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-039-004/165
(GADIYAKALAN) 		1726002039NRG24100520230108972 10/05/2023 RATANSINGH 1726002039WL006368 RATANSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 RATANSINGH STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24100520230109020 10/05/2023 jamnabai 1726002039WL006369 jamnabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 jamnabai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-039-004/176
(GADIYAKALAN) 		1726002039NRG24100520230108975 10/05/2023 AVANTABAI 1726002039WL006368 AVANTABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 AVANTABAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-039-004/176
(GADIYAKALAN) 		1726002039NRG24100520230108974 10/05/2023 biramsingh 1726002039WL006368 biramsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 biramsingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-039-004/181
(GADIYAKALAN) 		1726002039NRG24100520230109059 10/05/2023 shidulal 1726002039WL006370 shidulal 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714748039 shidulal AIRTEL PAYMENTS BANK LIMITED(990288)
319 KHILCHIPUR MP-26-002-039-004/191
(GADIYAKALAN) 		1726002039NRG24100520230109026 10/05/2023 SHANTIBAI 1726002039WL006369 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 SHANTIBAI STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002000NRG24100520230109301 10/05/2023 sulatan 1726002WL006394 sulatan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 sulatan BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-039-004/22
(GADIYAKALAN) 		1726002039NRG24100520230109062 10/05/2023 amarsingh 1726002039WL006370 amarsingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 amarsingh BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24100520230108980 10/05/2023 mohan 1726002039WL006368 mohan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 mohan BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24100520230108979 10/05/2023 mohan 1726002039WL006368 mohan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 mohan STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-039-004/35
(GADIYAKALAN) 		1726002000NRG24100520230109303 10/05/2023 MAYABAI 1726002WL006394 MAYABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MAYABAI STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-039-004/46
(GADIYAKALAN) 		1726002039NRG24100520230108981 10/05/2023 ramkarn 1726002039WL006368 ramkarn 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 ramkarn STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-039-004/56
(GADIYAKALAN) 		1726002039NRG24100520230108986 10/05/2023 CHAMPIBAI 1726002039WL006368 CHAMPIBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 CHAMPIBAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-039-004/56
(GADIYAKALAN) 		1726002039NRG24100520230108985 10/05/2023 Mangilal 1726002039WL006368 Mangilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Mangilal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-039-004/56-A
(GADIYAKALAN) 		1726002039NRG24100520230108988 10/05/2023 CHANDRAKALA 1726002039WL006368 CHANDRAKALA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 CHANDRAKALA STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-039-004/56-A
(GADIYAKALAN) 		1726002039NRG24100520230108987 10/05/2023 Sajansingh 1726002039WL006368 Sajansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Sajansingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-039-004/57
(GADIYAKALAN) 		1726002039NRG24100520230108989 10/05/2023 bhawarlal 1726002039WL006368 bhawarlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 bhawarlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-039-004/57
(GADIYAKALAN) 		1726002039NRG24100520230108990 10/05/2023 LADBAI 1726002039WL006368 LADBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 LADBAI STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-039-004/58
(GADIYAKALAN) 		1726002039NRG24100520230108992 10/05/2023 GUUDIBAI 1726002039WL006368 GUUDIBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 GUUDIBAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-039-004/58
(GADIYAKALAN) 		1726002039NRG24100520230108991 10/05/2023 Sardar Sondiya 1726002039WL006368 Sardar Sondiya 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 SardarSondiya BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002000NRG24100520230109304 10/05/2023 amratsingh 1726002WL006394 amratsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 amratsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-039-004/60
(GADIYAKALAN) 		1726002039NRG24100520230108993 10/05/2023 narayansingh 1726002039WL006368 narayansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 narayansingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-039-004/71
(GADIYAKALAN) 		1726002000NRG24100520230109306 10/05/2023 mangilal 1726002WL006394 mangilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 mangilal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002000NRG24100520230109308 10/05/2023 ramesh 1726002WL006394 ramesh 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714748039 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-039-004/72
(GADIYAKALAN) 		1726002000NRG24100520230109310 10/05/2023 dulesingh 1726002WL006394 dulesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 dulesingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-039-004/75
(GADIYAKALAN) 		1726002039NRG24100520230108995 10/05/2023 bapulal 1726002039WL006368 bapulal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 bapulal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-039-004/75
(GADIYAKALAN) 		1726002039NRG24100520230108996 10/05/2023 prembai 1726002039WL006368 prembai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 prembai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-039-004/80
(GADIYAKALAN) 		1726002039NRG24100520230108997 10/05/2023 rajanbai 1726002039WL006368 rajanbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 rajanbai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-039-004/81
(GADIYAKALAN) 		1726002039NRG24100520230108998 10/05/2023 parwatsingh 1726002039WL006368 parwatsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 parwatsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-039-004/84
(GADIYAKALAN) 		1726002039NRG24100520230109001 10/05/2023 gangaram 1726002039WL006368 gangaram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 gangaram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-039-004/84
(GADIYAKALAN) 		1726002039NRG24100520230109002 10/05/2023 gangaram 1726002039WL006368 gangaram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 gangaram BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-039-004/85
(GADIYAKALAN) 		1726002039NRG24100520230109003 10/05/2023 MAGILAL 1726002039WL006368 MAGILAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MAGILAL STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-039-004/85-A
(GADIYAKALAN) 		1726002039NRG24100520230109004 10/05/2023 MAHENDRASINGH 1726002039WL006368 MAHENDRASINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MAHENDRASINGH STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-039-004/85-A
(GADIYAKALAN) 		1726002039NRG24100520230109005 10/05/2023 MEHENDRASINGH 1726002039WL006368 MEHENDRASINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MEHENDRASINGH BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-039-004/88
(GADIYAKALAN) 		1726002039NRG24100520230109007 10/05/2023 chantabai 1726002039WL006368 chantabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 chantabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-039-004/88
(GADIYAKALAN) 		1726002039NRG24100520230109006 10/05/2023 girwarsingh 1726002039WL006368 girwarsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 girwarsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-039-004/9
(GADIYAKALAN) 		1726002039NRG24100520230109064 10/05/2023 kaInheyalal 1726002039WL006370 kaInheyalal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 kaInheyalal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-039-004/9
(GADIYAKALAN) 		1726002039NRG24100520230109065 10/05/2023 rupaji 1726002039WL006370 rupaji 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 rupaji STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-039-004/91-B
(GADIYAKALAN) 		1726002039NRG24100520230109075 10/05/2023 Gangaram 1726002039WL006372 Gangaram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Gangaram STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-039-004/98
(GADIYAKALAN) 		1726002039NRG24100520230109010 10/05/2023 prabhulal 1726002039WL006368 prabhulal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 prabhulal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24100520230109032 10/05/2023 DARIYAVSINGH 1726002039WL006369 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 DARIYAVSINGH STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24100520230109033 10/05/2023 KAILASHBAI 1726002039WL006369 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 KAILASHBAI STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24100520230109076 10/05/2023 Banesingh 1726002039WL006372 Banesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Banesingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24100520230109037 10/05/2023 BAPULAL 1726002039WL006369 BAPULAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002039NRG24100520230109041 10/05/2023 Kanchanbai 1726002039WL006369 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Kanchanbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-039-005/42
(GADIYAKALAN) 		1726002039NRG24100520230109078 10/05/2023 Dravysingh 1726002039WL006372 Dravysingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Dravysingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-039-005/42
(GADIYAKALAN) 		1726002039NRG24100520230109079 10/05/2023 Sampatbai 1726002039WL006372 Sampatbai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Sampatbai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-039-005/43
(GADIYAKALAN) 		1726002039NRG24100520230109070 10/05/2023 Gulabsingh 1726002039WL006371 Gulabsingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Gulabsingh BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-039-005/43
(GADIYAKALAN) 		1726002039NRG24100520230109071 10/05/2023 KRISHNABAI 1726002039WL006371 KRISHNABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 KRISHNABAI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24100520230109043 10/05/2023 Lakhansingh 1726002039WL006369 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Lakhansingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24100520230109045 10/05/2023 BHAGWANSINGH 1726002039WL006369 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 BHAGWANSINGH STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24100520230109047 10/05/2023 MANOHARSINGH 1726002039WL006369 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MANOHARSINGH STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24100520230109048 10/05/2023 SHANTABAI 1726002039WL006369 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 SHANTABAI STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-039-005/50
(GADIYAKALAN) 		1726002039NRG24100520230109073 10/05/2023 JATANBAI 1726002039WL006371 JATANBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 JATANBAI STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-039-005/50
(GADIYAKALAN) 		1726002039NRG24100520230109072 10/05/2023 RATANLAL 1726002039WL006371 RATANLAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 RATANLAL STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-039-005/6
(GADIYAKALAN) 		1726002039NRG24100520230109049 10/05/2023 NARAYANSINGH 1726002039WL006369 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 NARAYANSINGH STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-039-005/7-A
(GADIYAKALAN) 		1726002039NRG24100520230109050 10/05/2023 Fatesingh 1726002039WL006369 Fatesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Fatesingh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24100520230109052 10/05/2023 RADHABAI 1726002039WL006369 RADHABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 RADHABAI STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002039NRG24100520230109053 10/05/2023 reshambai 1726002039WL006369 reshambai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 reshambai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002039NRG24100520230109054 10/05/2023 Santoshbai 1726002039WL006369 Santoshbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Santoshbai INDUSIND BANK(607189)
374 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24100520230109057 10/05/2023 Gaytribai 1726002039WL006369 Gaytribai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Gaytribai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24100520230109056 10/05/2023 Khniram 1726002039WL006369 Khniram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Khniram BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-039-007/901-A
(GADIYAKALAN) 		1726002039NRG24100520230109080 10/05/2023 mangilal 1726002039WL006372 mangilal 00415 SBIN0030073 221 221 Processed 16/05/2023 714748039 mangilal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-041-002/50-A
(GOPALPURA) 		1726002041NRG24100520230108196 10/05/2023 Ramesh 1726002041WL006327 Ramesh 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714748039 Ramesh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24100520230109178 10/05/2023 RAJU BAI DANGI 1726002046WL006382 RAJU BAI DANGI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 RAJUBAIDANGI STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24100520230109177 10/05/2023 SURAJ SINGH 1726002046WL006382 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 SURAJSINGH STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-046-001/29-A
(HINOTIYA) 		1726002046NRG24100520230109179 10/05/2023 BHAGWAN SINGH DANGI 1726002046WL006382 BHAGWAN SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 BHAGWANSINGHDANGI STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-046-003/34-B
(HINOTIYA) 		1726002046NRG24100520230109192 10/05/2023 KAHNAYALAL 1726002046WL006382 KAHNAYALAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 KAHNAYALAL NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-046-003/34-B
(HINOTIYA) 		1726002046NRG24100520230109191 10/05/2023 KANHYALAL DANGI 1726002046WL006382 KANHYALAL DANGI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 KANHYALALDANGI BANK OF BARODA(606985)
383 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24100520230108410 10/05/2023 MANGU BAI 1726002049WL006339 MANGU BAI 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714748039 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24100520230108409 10/05/2023 MANGUBAI 1726002049WL006339 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MANGUBAI STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24100520230108473 10/05/2023 KALU SINGH 1726002049WL006340 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 KALUSINGH STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24100520230108474 10/05/2023 SARDAR BAI 1726002049WL006340 SARDAR BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 SARDARBAI STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002049NRG24100520230108477 10/05/2023 NARAYANSINGH 1726002049WL006340 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 NARAYANSINGH STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-049-001/8-A
(JETPURAKHURD) 		1726002049NRG24100520230108423 10/05/2023 GANGA BAI 1726002049WL006339 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 GANGABAI STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-049-002/93-A
(JETPURAKHURD) 		1726002049NRG24100520230108448 10/05/2023 BHAGWAN SINGH 1726002049WL006339 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 BHAGWANSINGH STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002000NRG24100520230109476 10/05/2023 Bhawari bai 1726002WL006404 Bhawari bai 00415 SBIN0030073 884 884 Processed 16/05/2023 714748039 Bhawaribai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002000NRG24100520230109482 10/05/2023 DHANKUVAR 1726002WL006404 DHANKUVAR 00415 SBIN0030073 884 884 Processed 16/05/2023 714748039 DHANKUVAR STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002000NRG24100520230109486 10/05/2023 jasodabai 1726002WL006404 jasodabai 00415 SBIN0030073 884 884 Processed 16/05/2023 714748039 jasodabai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002000NRG24100520230109487 10/05/2023 SAMPATBAI 1726002WL006404 SAMPATBAI 00415 SBIN0030073 884 884 Processed 16/05/2023 714748039 SAMPATBAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-063-002/325
(LASUDLI) 		1726002000NRG24100520230109568 10/05/2023 Sumitrabai 1726002WL006415 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Sumitrabai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-063-003/26
(LASUDLI) 		1726002000NRG24100520230109569 10/05/2023 Ratanlal 1726002WL006415 Ratanlal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Ratanlal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24100520230108586 10/05/2023 BALLABBAI 1726002073WL006346 BALLABBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 BALLABBAI STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-073-005/51
(RUPAHEDA) 		1726002073NRG24100520230108585 10/05/2023 MOTILAL 1726002073WL006346 MOTILAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 MOTILAL STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24100520230108576 10/05/2023 Santosh bai 1726002073WL006344 Santosh bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Santoshbai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-073-007/101
(RUPAHEDA) 		1726002073NRG24100520230108578 10/05/2023 Kamla bai 1726002073WL006344 Kamla bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Kamlabai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-073-007/11-C
(RUPAHEDA) 		1726002000NRG24100520230109217 10/05/2023 Biramsingh 1726002WL006385 Biramsingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Biramsingh BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-078-003/79
(SAMELI) 		1726002078NRG24100520230108161 10/05/2023 Balu singh 1726002078WL006325 Balu singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Balusingh BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24090520230107964 10/05/2023 Bhima 1726002080WL006319 Bhima 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Bhima STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24090520230107965 10/05/2023 Dhapubai 1726002080WL006319 Dhapubai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Dhapubai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24090520230107966 10/05/2023 Lakhan Sharma 1726002080WL006319 Lakhan Sharma 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 LakhanSharma STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24090520230107967 10/05/2023 Uma Sharma 1726002080WL006319 Uma Sharma 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 UmaSharma STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-080-003/38
(SEMLIKANKAD) 		1726002080NRG24090520230107968 10/05/2023 Shantibai 1726002080WL006319 Shantibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Shantibai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-080-003/45
(SEMLIKANKAD) 		1726002080NRG24090520230107969 10/05/2023 Dhula 1726002080WL006319 Dhula 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Dhula STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24090520230107971 10/05/2023 Amarsingh 1726002080WL006319 Amarsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Amarsingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24090520230107972 10/05/2023 Manghibai 1726002080WL006319 Manghibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Manghibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24090520230107973 10/05/2023 Murlidhar Sharma 1726002080WL006319 Murlidhar Sharma 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MurlidharSharma STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-088-001/101
(MEHRAJPURAM) 		1726002000NRG24100520230109430 10/05/2023 ARJUNSINGH 1726002WL006402 ARJUNSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 ARJUNSINGH STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-088-001/108
(MEHRAJPURAM) 		1726002000NRG24100520230109432 10/05/2023 PARBULAL 1726002WL006402 PARBULAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 PARBULAL STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24060520230084958 10/05/2023 Bane singh 1726002088WL004961 Bane singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Banesingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24060520230084959 10/05/2023 Bane singh 1726002088WL004961 Bane singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Banesingh BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-088-001/138
(MEHRAJPURAM) 		1726002000NRG24100520230109436 10/05/2023 KHANIRAM 1726002WL006402 KHANIRAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 KHANIRAM STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-088-001/155
(MEHRAJPURAM) 		1726002000NRG24100520230109371 10/05/2023 NARAYANSINGH 1726002WL006401 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 NARAYANSINGH STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-088-001/175
(MEHRAJPURAM) 		1726002000NRG24100520230109437 10/05/2023 Laxminarayan 1726002WL006402 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Laxminarayan STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-088-001/187
(MEHRAJPURAM) 		1726002088NRG24060520230084964 10/05/2023 RAMESCAHND 1726002088WL004961 RAMESCAHND 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 RAMESCAHND STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-088-001/20
(MEHRAJPURAM) 		1726002000NRG24100520230109438 10/05/2023 KALABAI 1726002WL006402 KALABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 KALABAI STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-088-001/209
(MEHRAJPURAM) 		1726002088NRG24060520230084967 10/05/2023 Jagdish 1726002088WL004961 Jagdish 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Jagdish STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-088-001/228
(MEHRAJPURAM) 		1726002088NRG24060520230084971 10/05/2023 Parem singh 1726002088WL004961 Parem singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Paremsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24060520230084973 10/05/2023 FULSINGH 1726002088WL004961 FULSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 FULSINGH STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-088-001/27
(MEHRAJPURAM) 		1726002000NRG24100520230109364 10/05/2023 KAMALSINGH 1726002WL006399 KAMALSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 KAMALSINGH BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-088-001/309
(MEHRAJPURAM) 		1726002000NRG24100520230109439 10/05/2023 kanersingh 1726002WL006402 kanersingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 kanersingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24060520230084977 10/05/2023 DEViSINGH 1726002088WL004961 DEViSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 DEViSINGH BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-088-001/341
(MEHRAJPURAM) 		1726002088NRG24060520230084983 10/05/2023 Lakhan 1726002088WL004961 Lakhan 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Lakhan STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-088-001/356
(MEHRAJPURAM) 		1726002088NRG24060520230084990 10/05/2023 Vikram singh 1726002088WL004961 Vikram singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Vikramsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-088-001/357
(MEHRAJPURAM) 		1726002088NRG24060520230084992 10/05/2023 Biram singh 1726002088WL004961 Biram singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Biramsingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-088-001/357
(MEHRAJPURAM) 		1726002088NRG24060520230084993 10/05/2023 Manju bai 1726002088WL004961 Manju bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Manjubai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-088-001/38
(MEHRAJPURAM) 		1726002088NRG24060520230084999 10/05/2023 Shanker lal 1726002088WL004961 Shanker lal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Shankerlal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-088-001/41
(MEHRAJPURAM) 		1726002000NRG24100520230109444 10/05/2023 Kalu singh 1726002WL006402 Kalu singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Kalusingh BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-088-001/41
(MEHRAJPURAM) 		1726002000NRG24100520230109443 10/05/2023 Kalu singh 1726002WL006402 Kalu singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Kalusingh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-088-001/43
(MEHRAJPURAM) 		1726002088NRG24060520230085003 10/05/2023 DARIYAVSINGH 1726002088WL004961 DARIYAVSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 DARIYAVSINGH STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-088-001/44
(MEHRAJPURAM) 		1726002088NRG24060520230085005 10/05/2023 GULAB BAI 1726002088WL004961 GULAB BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 GULABBAI BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002088NRG24060520230085007 10/05/2023 RAMCHARAN 1726002088WL004961 RAMCHARAN 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 RAMCHARAN STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-088-001/49
(MEHRAJPURAM) 		1726002088NRG24060520230085009 10/05/2023 Dev singh 1726002088WL004961 Dev singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Devsingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002000NRG24100520230109463 10/05/2023 Gulab bai 1726002WL006403 Gulab bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Gulabbai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002000NRG24100520230109462 10/05/2023 kalu singh 1726002WL006403 kalu singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 kalusingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-088-001/51
(MEHRAJPURAM) 		1726002088NRG24060520230085010 10/05/2023 SORAMBAI 1726002088WL004961 SORAMBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 SORAMBAI STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-088-001/52
(MEHRAJPURAM) 		1726002088NRG24060520230085012 10/05/2023 KANWARLAL 1726002088WL004961 KANWARLAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 KANWARLAL STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-088-001/56-A
(MEHRAJPURAM) 		1726002088NRG24060520230085013 10/05/2023 Kalyan singh 1726002088WL004961 Kalyan singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Kalyansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24060520230084933 10/05/2023 SHYAMA BAI 1726002088WL004960 SHYAMA BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 SHYAMABAI STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-088-002/104
(MEHRAJPURAM) 		1726002000NRG24100520230109377 10/05/2023 Banesingh 1726002WL006401 Banesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Banesingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-088-002/119-A
(MEHRAJPURAM) 		1726002000NRG24100520230109382 10/05/2023 GANGARAM 1726002WL006401 GANGARAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 GANGARAM BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002000NRG24100520230109464 10/05/2023 balusingh 1726002WL006403 balusingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 balusingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-088-002/135
(MEHRAJPURAM) 		1726002000NRG24100520230109390 10/05/2023 Kelash bai 1726002WL006401 Kelash bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Kelashbai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002000NRG24100520230109466 10/05/2023 PHOOLSINGH 1726002WL006403 PHOOLSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 PHOOLSINGH STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-088-002/145
(MEHRAJPURAM) 		1726002000NRG24100520230109391 10/05/2023 AVDNARAYAN 1726002WL006401 AVDNARAYAN 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 AVDNARAYAN STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-088-002/145
(MEHRAJPURAM) 		1726002000NRG24100520230109392 10/05/2023 Raju bai 1726002WL006401 Raju bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Rajubai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-088-002/149
(MEHRAJPURAM) 		1726002000NRG24100520230109393 10/05/2023 Devi lal 1726002WL006401 Devi lal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Devilal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002000NRG24100520230109397 10/05/2023 Kalash varma 1726002WL006401 Kalash varma 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Kalashvarma STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-088-002/156
(MEHRAJPURAM) 		1726002000NRG24100520230109446 10/05/2023 Sultan singh 1726002WL006402 Sultan singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-088-002/19
(MEHRAJPURAM) 		1726002000NRG24100520230109403 10/05/2023 PARTHVISINGH 1726002WL006401 PARTHVISINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 PARTHVISINGH STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-088-002/2
(MEHRAJPURAM) 		1726002000NRG24100520230109405 10/05/2023 MADANSINGH 1726002WL006401 MADANSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
455 KHILCHIPUR MP-26-002-088-002/22
(MEHRAJPURAM) 		1726002000NRG24100520230109407 10/05/2023 MOHANLAL 1726002WL006401 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MOHANLAL STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-088-002/23
(MEHRAJPURAM) 		1726002000NRG24100520230109408 10/05/2023 beermsingh 1726002WL006401 beermsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 beermsingh BANK OF INDIA(508505)
457 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002000NRG24100520230109410 10/05/2023 kalusingh 1726002WL006401 kalusingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 kalusingh BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-088-002/39
(MEHRAJPURAM) 		1726002088NRG24060520230084939 10/05/2023 GESALAL 1726002088WL004960 GESALAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 GESALAL STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002088NRG24060520230084943 10/05/2023 CANDAERkala bai 1726002088WL004960 CANDAERkala bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 CANDAERkalabai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002000NRG24100520230109415 10/05/2023 KARISHNA BAI 1726002WL006401 KARISHNA BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 KARISHNABAI STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002000NRG24100520230109414 10/05/2023 MANGILAL 1726002WL006401 MANGILAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 MANGILAL STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-088-002/54
(MEHRAJPURAM) 		1726002088NRG24060520230084947 10/05/2023 Parem singh 1726002088WL004960 Parem singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Paremsingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-088-002/6
(MEHRAJPURAM) 		1726002088NRG24060520230084949 10/05/2023 Hajrilal 1726002088WL004960 Hajrilal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Hajrilal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-088-002/63
(MEHRAJPURAM) 		1726002088NRG24060520230084951 10/05/2023 Biram singh 1726002088WL004960 Biram singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 Biramsingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-088-002/64
(MEHRAJPURAM) 		1726002000NRG24100520230109368 10/05/2023 shivsingh 1726002WL006399 shivsingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 shivsingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-088-002/65
(MEHRAJPURAM) 		1726002000NRG24100520230109416 10/05/2023 kanwarlal 1726002WL006401 kanwarlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 kanwarlal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-088-002/67
(MEHRAJPURAM) 		1726002000NRG24100520230109418 10/05/2023 JAMNABAI 1726002WL006401 JAMNABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 JAMNABAI STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-088-002/67
(MEHRAJPURAM) 		1726002000NRG24100520230109417 10/05/2023 Narvar singh 1726002WL006401 Narvar singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Narvarsingh BANK OF INDIA(508505)
469 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002000NRG24100520230109419 10/05/2023 GANGARAM 1726002WL006401 GANGARAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 GANGARAM STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-088-002/70
(MEHRAJPURAM) 		1726002000NRG24100520230109421 10/05/2023 PARSRAM 1726002WL006401 PARSRAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 PARSRAM STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-088-002/72
(MEHRAJPURAM) 		1726002088NRG24060520230084952 10/05/2023 AMRCHAND 1726002088WL004960 AMRCHAND 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714748039 AMRCHAND STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-088-002/75
(MEHRAJPURAM) 		1726002000NRG24100520230109453 10/05/2023 DARIYAVSINGH 1726002WL006402 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 DARIYAVSINGH STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-088-002/76
(MEHRAJPURAM) 		1726002000NRG24100520230109458 10/05/2023 Kamla bai 1726002WL006402 Kamla bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Kamlabai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002000NRG24100520230109471 10/05/2023 kamalsingh 1726002WL006403 kamalsingh 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714748039 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002000NRG24100520230109472 10/05/2023 Parem bai 1726002WL006403 Parem bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Parembai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-088-002/87-A
(MEHRAJPURAM) 		1726002000NRG24100520230109473 10/05/2023 ARJUNSINGH 1726002WL006403 ARJUNSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 ARJUNSINGH STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-088-002/87-A
(MEHRAJPURAM) 		1726002000NRG24100520230109474 10/05/2023 Solta bai 1726002WL006403 Solta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Soltabai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-088-002/9
(MEHRAJPURAM) 		1726002000NRG24100520230109422 10/05/2023 HARISINGH 1726002WL006401 HARISINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 HARISINGH STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-088-002/9
(MEHRAJPURAM) 		1726002000NRG24100520230109423 10/05/2023 Shetan bai 1726002WL006401 Shetan bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Shetanbai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-088-002/9-A
(MEHRAJPURAM) 		1726002000NRG24100520230109425 10/05/2023 Guddi bai 1726002WL006401 Guddi bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 Guddibai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-088-002/9-A
(MEHRAJPURAM) 		1726002000NRG24100520230109424 10/05/2023 PREMSINGH 1726002WL006401 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 PREMSINGH STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-088-002/93
(MEHRAJPURAM) 		1726002000NRG24100520230109426 10/05/2023 BAJESINGH 1726002WL006401 BAJESINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 BAJESINGH STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-088-002/94
(MEHRAJPURAM) 		1726002000NRG24100520230109428 10/05/2023 BANESINGH 1726002WL006401 BANESINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714748039 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 272493 272493
484 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24100520230109051 10/05/2023 kamalsingh 1726002039WL006369 kamalsingh 00415 SBIN0030074 1326 1326 Processed 16/05/2023 714748039 kamalsingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24100520230108503 10/05/2023 Devnarayan 1726002049WL006340 Devnarayan 00415 SBIN0030074 1326 1326 Processed 16/05/2023 714748039 Devnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
486 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24100520230109046 10/05/2023 Radhabai 1726002039WL006369 Radhabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714748039 Radhabai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-041-002/17
(GOPALPURA) 		1726002041NRG24100520230108192 10/05/2023 Jagannath 1726002041WL006327 Jagannath 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714748039 Jagannath STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-041-002/19
(GOPALPURA) 		1726002041NRG24100520230108193 10/05/2023 Mangilal 1726002041WL006327 Mangilal 00415 SBIN0030339 663 663 Processed 16/05/2023 714748039 Mangilal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-041-002/56-A
(GOPALPURA) 		1726002041NRG24100520230108197 10/05/2023 POOLCHAN 1726002041WL006327 POOLCHAN 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714748039 POOLCHAN STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24100520230108199 10/05/2023 JANI BAI 1726002041WL006327 JANI BAI 00415 SBIN0030339 663 663 Processed 16/05/2023 714748039 JANIBAI STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002041NRG24100520230108200 10/05/2023 Badrilal 1726002041WL006327 Badrilal 00415 SBIN0030339 663 663 Processed 16/05/2023 714748039 Badrilal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-041-004/155
(GOPALPURA) 		1726002041NRG24100520230108206 10/05/2023 dannibai 1726002041WL006328 dannibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714748039 dannibai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24100520230108207 10/05/2023 Ramesh 1726002041WL006328 Ramesh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714748039 Ramesh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24100520230108208 10/05/2023 SANTOSH BAI 1726002041WL006328 SANTOSH BAI 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714748039 SANTOSHBAI STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24100520230108209 10/05/2023 MANGI LAL LODHA 1726002041WL006328 MANGI LAL LODHA 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714748039 MANGILALLODHA STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24100520230108202 10/05/2023 Girdhari 1726002041WL006327 Girdhari 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714748039 Girdhari STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24100520230108203 10/05/2023 KANTI BAI 1726002041WL006327 KANTI BAI 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714748039 KANTIBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
498 KHILCHIPUR MP-26-002-039-004/181
(GADIYAKALAN) 		1726002039NRG24100520230109060 10/05/2023 Mamtabai 1726002039WL006370 Mamtabai 00415 SBIN0030423 1326 1326 Processed 16/05/2023 714748039 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
499 KHILCHIPUR MP-26-002-088-001/44-A
(MEHRAJPURAM) 		1726002088NRG24060520230085006 10/05/2023 Devi lal 1726002088WL004961 Devi lal 00688 FINO0001446 1547 1547 Processed 17/05/2023 714748039 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
500 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24100520230108502 10/05/2023 JAGDISH 1726002049WL006340 JAGDISH 00689 AUBL0002309 1326 1326 Processed 17/05/2023 714748039 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
501 KHILCHIPUR MP-26-002-030-005/1
(DHAMNIYA) 		1726002030NRG24100520230108598 10/05/2023 Payal 1726002030WL006351 Payal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714748039 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHILCHIPUR MP-26-002-049-001/96
(JETPURAKHURD) 		1726002049NRG24100520230108424 10/05/2023 SHIREE LAL 1726002049WL006339 SHIREE LAL 00691 IPOS0000001 1326 1326 Rejected 16/05/2023 714748039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
503 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002000NRG24100520230109282 10/05/2023 anusiya 1726002WL006390 anusiya 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 anusiya STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002041NRG24100520230108201 10/05/2023 Brinda bai 1726002041WL006327 Brinda bai 00697 BKID0MG0306 442 442 Processed 16/05/2023 714748039 Brindabai NARMADA JHABUA GRAMIN BANK(508515)
505 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002049NRG24100520230108452 10/05/2023 DDARIYAV BAI 1726002049WL006340 DDARIYAV BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 DDARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002049NRG24100520230108451 10/05/2023 GHISALAL 1726002049WL006340 GHISALAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-049-001/10-A
(JETPURAKHURD) 		1726002049NRG24100520230108455 10/05/2023 SUNDAR BAI 1726002049WL006340 SUNDAR BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-049-001/122
(JETPURAKHURD) 		1726002049NRG24100520230108402 10/05/2023 RAJAN BAI 1726002049WL006339 RAJAN BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24100520230108404 10/05/2023 KALI BAI 1726002049WL006339 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24100520230108403 10/05/2023 KALI BAI 1726002049WL006339 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 KALIBAI BANK OF INDIA(508505)
511 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002049NRG24100520230108459 10/05/2023 SHETAN BAI 1726002049WL006340 SHETAN BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
512 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24100520230108464 10/05/2023 dhapu bai 1726002049WL006340 dhapu bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
513 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002049NRG24100520230108468 10/05/2023 SUNITA BAI 1726002049WL006340 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002049NRG24100520230108470 10/05/2023 PARVATI BAI 1726002049WL006340 PARVATI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002049NRG24100520230108406 10/05/2023 SUNITA BAI 1726002049WL006339 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
516 KHILCHIPUR MP-26-002-049-001/39-A
(JETPURAKHURD) 		1726002049NRG24100520230108407 10/05/2023 VIKARM SINGH 1726002049WL006339 VIKARM SINGH 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 VIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24100520230108408 10/05/2023 RAMLAL 1726002049WL006339 RAMLAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
518 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002049NRG24100520230108478 10/05/2023 MANGIBAI 1726002049WL006340 MANGIBAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
519 KHILCHIPUR MP-26-002-049-001/56
(JETPURAKHURD) 		1726002049NRG24100520230108414 10/05/2023 MANGILAL 1726002049WL006339 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
520 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002049NRG24100520230108418 10/05/2023 DHULI BAI 1726002049WL006339 DHULI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 DHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 KHILCHIPUR MP-26-002-049-001/77
(JETPURAKHURD) 		1726002049NRG24100520230108488 10/05/2023 LALATA BAI 1726002049WL006340 LALATA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24100520230108490 10/05/2023 lalata bai 1726002049WL006340 lalata bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
523 KHILCHIPUR MP-26-002-049-001/8
(JETPURAKHURD) 		1726002049NRG24100520230108422 10/05/2023 SUJAN BAI 1726002049WL006339 SUJAN BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
524 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002000NRG24100520230109319 10/05/2023 GORILAL 1726002WL006396 GORILAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
525 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002000NRG24100520230109320 10/05/2023 KALI BAI 1726002WL006396 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002000NRG24100520230109322 10/05/2023 ghora bai 1726002WL006396 ghora bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 ghorabai NARMADA JHABUA GRAMIN BANK(508515)
527 KHILCHIPUR MP-26-002-049-002/15
(JETPURAKHURD) 		1726002000NRG24100520230109325 10/05/2023 GEETABAI 1726002WL006396 GEETABAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
528 KHILCHIPUR MP-26-002-049-002/15
(JETPURAKHURD) 		1726002000NRG24100520230109324 10/05/2023 JAGNATH 1726002WL006396 JAGNATH 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 JAGNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
529 KHILCHIPUR MP-26-002-049-002/168
(JETPURAKHURD) 		1726002049NRG24100520230108497 10/05/2023 SHORAM BAI 1726002049WL006340 SHORAM BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 SHORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
530 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002049NRG24100520230108499 10/05/2023 ANOKH BAI 1726002049WL006340 ANOKH BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
531 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002000NRG24100520230109327 10/05/2023 RAMKALA 1726002WL006396 RAMKALA 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002000NRG24100520230109326 10/05/2023 SHIVCHARAN 1726002WL006396 SHIVCHARAN 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24100520230108430 10/05/2023 KOSLIYA BAI 1726002049WL006339 KOSLIYA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
534 KHILCHIPUR MP-26-002-049-002/296
(JETPURAKHURD) 		1726002049NRG24100520230108438 10/05/2023 Rambabu 1726002049WL006339 Rambabu 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
535 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002049NRG24100520230108439 10/05/2023 ramcharan 1726002049WL006339 ramcharan 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
536 KHILCHIPUR MP-26-002-049-002/65
(JETPURAKHURD) 		1726002000NRG24100520230109331 10/05/2023 SIMA BAI 1726002WL006396 SIMA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
537 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24100520230108509 10/05/2023 BANSHI LAL 1726002049WL006340 BANSHI LAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
538 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24100520230108510 10/05/2023 PREM BAI 1726002049WL006340 PREM BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
539 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002049NRG24100520230108443 10/05/2023 GANGA BAI 1726002049WL006339 GANGA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
540 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002049NRG24100520230108442 10/05/2023 MADAN LAL 1726002049WL006339 MADAN LAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-049-002/91
(JETPURAKHURD) 		1726002049NRG24100520230108445 10/05/2023 KARAN SINGH 1726002049WL006339 KARAN SINGH 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002049NRG24100520230108446 10/05/2023 kaluram 1726002049WL006339 kaluram 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 kaluram NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002049NRG24100520230108447 10/05/2023 omparkash 1726002049WL006339 omparkash 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 omparkash NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-049-003/16
(JETPURAKHURD) 		1726002049NRG24100520230108450 10/05/2023 SAWAL BAI 1726002049WL006339 SAWAL BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714748039 SAWALBAI NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-063-002/27
(LASUDLI) 		1726002000NRG24100520230109573 10/05/2023 ramchran 1726002WL006416 ramchran 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714748039 ramchran NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-063-003/1
(LASUDLI) 		1726002000NRG24100520230109501 10/05/2023 bhagvati bai 1726002WL006406 bhagvati bai 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714748039 bhagvatibai BANK OF INDIA(508505)
547 KHILCHIPUR MP-26-002-063-003/26
(LASUDLI) 		1726002000NRG24100520230109570 10/05/2023 kesar bai 1726002WL006415 kesar bai 00697 BKID0MG0306 1547 1547 Processed 17/05/2023 714748039 kesarbai FINO PAYMENTS BANK LTD(608001)
548 KHILCHIPUR MP-26-002-073-007/11-B
(RUPAHEDA) 		1726002000NRG24100520230109216 10/05/2023 Badan lal 1726002WL006385 Badan lal 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714748039 Badanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
549 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24090520230107985 10/05/2023 sunita 1726002010WL006320 sunita 00697 BKID0MG0327 1105 1105 Processed 16/05/2023 714748039 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
550 KHILCHIPUR MP-26-002-022-003/15
(CHIBADKALAN) 		1726002022NRG24100520230109151 10/05/2023 gorilal 1726002022WL006378 gorilal 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714748039 gorilal NARMADA JHABUA GRAMIN BANK(508515)
551 KHILCHIPUR MP-26-002-022-003/16
(CHIBADKALAN) 		1726002022NRG24100520230109153 10/05/2023 rajan bai 1726002022WL006378 rajan bai 00697 BKID0MG0356 1326 1326 Processed 17/05/2023 714748039 rajanbai FINO PAYMENTS BANK LTD(608001)
552 KHILCHIPUR MP-26-002-022-003/42
(CHIBADKALAN) 		1726002022NRG24100520230109157 10/05/2023 santosh 1726002022WL006378 santosh 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714748039 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
553 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24100520230108456 10/05/2023 FATE SINGH 1726002049WL006340 FATE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748039 FATESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
554 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24100520230108457 10/05/2023 GANGA BAI 1726002049WL006340 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748039 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-049-001/12-A
(JETPURAKHURD) 		1726002049NRG24100520230108458 10/05/2023 CHANDAR SINGH 1726002049WL006340 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748039 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24100520230108435 10/05/2023 SORAM BAI 1726002049WL006339 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748039 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-049-002/240-A
(JETPURAKHURD) 		1726002049NRG24100520230108437 10/05/2023 RAJU BAI 1726002049WL006339 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748039 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
558 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002049NRG24100520230108444 10/05/2023 BADRILAL 1726002049WL006339 BADRILAL 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748039 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
559 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002073NRG24100520230108575 10/05/2023 bharat singh 1726002073WL006344 bharat singh 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714748039 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24100520230108593 10/05/2023 RAMLAL 1726002073WL006350 RAMLAL 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714748039 RAMLAL STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-073-007/22
(RUPAHEDA) 		1726002073NRG24100520230108594 10/05/2023 SHANTABAI 1726002073WL006350 SHANTABAI 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714748039 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
562 KHILCHIPUR MP-26-002-049-002/68-A
(JETPURAKHURD) 		1726002049NRG24100520230108512 10/05/2023 REENA 1726002049WL006340 REENA 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714748039 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 757146 757146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of Baroda BARB0RAJRAJ RAJGARH 9282
2 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009068 LEEMA CHOUHAN 1547
3 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009074 KHILCHIPUR 218790
4 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009950 RAJGARH 2210
5 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009951 ZIRAPUR 5304
6 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009952 KHUJNER 1326
7 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009960 CHHAPIHEDA 9724
8 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009964 KAREDI 8177
10 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009966 JETPURKALA 82875
11 KHILCHIPUR MP1726002_100523APB_FTO_35563 Bank of India BKID0009968 DHABLIKALAN 27404
12 KHILCHIPUR MP1726002_100523APB_FTO_35563 State Bank of India SBIN0006044 ADB KHILCHIPUR 12597
13 KHILCHIPUR MP1726002_100523APB_FTO_35563 State Bank of India SBIN0017812 Machalpur 1326
14 KHILCHIPUR MP1726002_100523APB_FTO_35563 State Bank of India SBIN0030073 KHILCHIPUR 272493
15 KHILCHIPUR MP1726002_100523APB_FTO_35563 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
16 KHILCHIPUR MP1726002_100523APB_FTO_35563 State Bank of India SBIN0030339 SADIAKUWA 13260
17 KHILCHIPUR MP1726002_100523APB_FTO_35563 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
18 KHILCHIPUR MP1726002_100523APB_FTO_35563 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 KHILCHIPUR MP1726002_100523APB_FTO_35563 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
20 KHILCHIPUR MP1726002_100523APB_FTO_35563 India Post Payments Bank IPOS0000001 Rajgarh 2652
21 KHILCHIPUR MP1726002_100523APB_FTO_35563 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 60996
22 KHILCHIPUR MP1726002_100523APB_FTO_35563 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1105
23 KHILCHIPUR MP1726002_100523APB_FTO_35563 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
24 KHILCHIPUR MP1726002_100523APB_FTO_35563 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 12597
25 KHILCHIPUR MP1726002_100523APB_FTO_35563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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