Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010723APB_FTO_141824
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-26-002-084-003/16-C
(HIMMATPURA) 		1726002084NRG24010720230433734 01/07/2023 KAVITA 1726002084WL027781 KAVITA 00045 BARB0RAJDHA 663 663 Processed 11/07/2023 799663504 KAVITA BANK OF BARODA(606985)
SubTotal 663 663
2 KHILCHIPUR MP-26-002-003-006/77-C
(BADBELI) 		1726002003NRG24010720230433810 01/07/2023 SANJAY 1726002003WL027785 SANJAY 00045 BARB0RAJRAJ 1105 1105 Processed 11/07/2023 799663504 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-018-001/61
(CHAMARI) 		1726002018NRG24010720230431710 01/07/2023 dule singh 1726002018WL027599 dule singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663504 dulesingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-018-001/97
(CHAMARI) 		1726002018NRG24010720230431715 01/07/2023 Manohar Singh 1726002018WL027599 Manohar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663504 ManoharSingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-063-002/26-B
(LASUDLI) 		1726002063NRG24010720230432181 01/07/2023 KANCHAN BAI 1726002063WL027645 KANCHAN BAI 00045 BARB0RAJRAJ 1768 1768 Processed 11/07/2023 799663504 KANCHANBAI BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24010720230432479 01/07/2023 anarsingh 1726002074WL027671 anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663504 anarsingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-077-004/183-C
(SEDRA) 		1726002077NRG24010720230432075 01/07/2023 devisingh luhar 1726002077WL027630 devisingh luhar 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663504 devisinghluhar BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-077-004/74-B
(SEDRA) 		1726002077NRG24010720230432044 01/07/2023 HAJARILAL 1726002077WL027628 HAJARILAL 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 799663504 HAJARILAL BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002077NRG24010720230432066 01/07/2023 bablu 1726002077WL027629 bablu 00045 BARB0RAJRAJ 884 884 Processed 11/07/2023 799663504 bablu BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002077NRG24010720230432067 01/07/2023 Bhuli bai 1726002077WL027629 Bhuli bai 00045 BARB0RAJRAJ 884 884 Processed 12/07/2023 799663504 Bhulibai CENTRAL BANK OF INDIA(607115)
11 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002085NRG24010720230433465 01/07/2023 CHANDRAKALAN BAI 1726002085WL027769 CHANDRAKALAN BAI 00045 BARB0RAJRAJ 884 884 Processed 11/07/2023 799663504 CHANDRAKALANBAI BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002085NRG24010720230433467 01/07/2023 RATAN BAI 1726002085WL027769 RATAN BAI 00045 BARB0RAJRAJ 884 884 Processed 11/07/2023 799663504 RATANBAI BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002085NRG24010720230433473 01/07/2023 driyav singh 1726002085WL027769 driyav singh 00045 BARB0RAJRAJ 884 884 Processed 11/07/2023 799663504 driyavsingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-094-004/68-A
(DURDPURA) 		1726002094NRG24010720230432657 01/07/2023 kavita 1726002094WL027688 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799663504 kavita STATE BANK OF INDIA(508548)
SubTotal 15470 15470
15 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002003NRG24010720230433936 01/07/2023 DULESINGH 1726002003WL027796 DULESINGH 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002003NRG24010720230433937 01/07/2023 RAJANBAI 1726002003WL027796 RAJANBAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 RAJANBAI STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002003NRG24010720230433928 01/07/2023 GIRIRAJ 1726002003WL027794 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 GIRIRAJ STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002003NRG24010720230433927 01/07/2023 GIRIRAJ 1726002003WL027794 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 GIRIRAJ BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24010720230432867 01/07/2023 Sangita bai 1726002033WL027720 Sangita bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 Sangitabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-059-004/64
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431697 01/07/2023 Juma Bai 1726002059WL027597 Juma Bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 JumaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002060NRG24010720230431981 01/07/2023 Shobha 1726002060WL027623 Shobha 00048 BKID0009074 1105 1105 Processed 11/07/2023 799663504 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002060NRG24010720230431985 01/07/2023 KAPIL 1726002060WL027623 KAPIL 00048 BKID0009074 1105 1105 Processed 11/07/2023 799663504 KAPIL BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24010720230431996 01/07/2023 ramgopal 1726002060WL027623 ramgopal 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 ramgopal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-060-003/361
(KULIKHEDA) 		1726002060NRG24010720230432003 01/07/2023 sanju bai 1726002060WL027624 sanju bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663504 sanjubai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002060NRG24010720230432001 01/07/2023 Gokul 1726002060WL027623 Gokul 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24010720230432187 01/07/2023 santosh bai 1726002063WL027646 santosh bai 00048 BKID0009074 1989 1989 Processed 11/07/2023 799663504 santoshbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-063-002/261
(LASUDLI) 		1726002063NRG24010720230432189 01/07/2023 Radhshyam 1726002063WL027646 Radhshyam 00048 BKID0009074 1989 1989 Processed 11/07/2023 799663504 Radhshyam BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-063-002/37-B
(LASUDLI) 		1726002063NRG24010720230432192 01/07/2023 Shivsingh 1726002063WL027646 Shivsingh 00048 BKID0009074 1768 1768 Processed 11/07/2023 799663504 Shivsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-063-003/231
(LASUDLI) 		1726002063NRG24010720230432167 01/07/2023 Meharwan 1726002063WL027643 Meharwan 00048 BKID0009074 884 884 Processed 11/07/2023 799663504 Meharwan BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24010720230432486 01/07/2023 Kala bai 1726002074WL027671 Kala bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 Kalabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24010720230432485 01/07/2023 kamalsingh 1726002074WL027671 kamalsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 kamalsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24010720230431214 01/07/2023 Prem Singh 1726002075WL027547 Prem Singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 PremSingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24010720230431215 01/07/2023 Sampat bai 1726002075WL027547 Sampat bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 Sampatbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-077-004/13
(SEDRA) 		1726002077NRG24010720230432034 01/07/2023 kamal bai 1726002077WL027628 kamal bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 kamalbai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-077-004/134
(SEDRA) 		1726002077NRG24010720230432070 01/07/2023 Chaviraj singh 1726002077WL027630 Chaviraj singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 799663504 Chavirajsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-092-002/50-A
(ROOPPURA) 		1726002092NRG24300620230430966 01/07/2023 Sorambai 1726002092WL027516 Sorambai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663504 Sorambai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-094-004/104
(DURDPURA) 		1726002094NRG24010720230432624 01/07/2023 shetan bai 1726002094WL027682 shetan bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 799663504 shetanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
38 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24010720230432817 01/07/2023 Radheshyam Dangi 1726002033WL027718 Radheshyam Dangi 00048 BKID0009950 1326 1326 Processed 11/07/2023 799663504 RadheshyamDangi BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24010720230432236 01/07/2023 Jagdish Dangi 1726002063WL027649 Jagdish Dangi 00048 BKID0009950 221 221 Processed 11/07/2023 799663504 JagdishDangi BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24010720230432237 01/07/2023 MAHESH DANGI 1726002063WL027649 MAHESH DANGI 00048 BKID0009950 221 221 Processed 11/07/2023 799663504 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
41 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24010720230432180 01/07/2023 Pinki Dangi 1726002063WL027645 Pinki Dangi 00048 BKID0009950 1768 1768 Processed 11/07/2023 799663504 PinkiDangi BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-065-002/31-A
(MANDAKHEDA) 		1726002065NRG24010720230431729 01/07/2023 RADHA BAI 1726002065WL027603 RADHA BAI 00048 BKID0009950 1326 1326 Processed 11/07/2023 799663504 RADHABAI BANK OF INDIA(508505)
SubTotal 4862 4862
43 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002003NRG24010720230433798 01/07/2023 Shakti Singh 1726002003WL027785 Shakti Singh 00048 BKID0009960 1105 1105 Processed 11/07/2023 799663504 ShaktiSingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24010720230432290 01/07/2023 Kamal dangi 1726002023WL027654 Kamal dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Kamaldangi BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24010720230432816 01/07/2023 kanku bau 1726002033WL027718 kanku bau 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 kankubau BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-001/109
(DHUNWAKHEDI) 		1726002033NRG24010720230432818 01/07/2023 umravbai 1726002033WL027718 umravbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 umravbai FINCARE SMALL FINANCE BANK LTD(608304)
47 KHILCHIPUR MP-26-002-033-001/110-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432851 01/07/2023 jasodha bai 1726002033WL027719 jasodha bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 jasodhabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-001/118-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432819 01/07/2023 phol singh 1726002033WL027718 phol singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 pholsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-033-001/119
(DHUNWAKHEDI) 		1726002033NRG24010720230432820 01/07/2023 Radheshyam 1726002033WL027718 Radheshyam 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Radheshyam BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002033NRG24010720230432821 01/07/2023 chandar singh 1726002033WL027718 chandar singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 chandarsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-001/132
(DHUNWAKHEDI) 		1726002033NRG24010720230432825 01/07/2023 Dhapu bai 1726002033WL027718 Dhapu bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-033-001/132
(DHUNWAKHEDI) 		1726002033NRG24010720230432824 01/07/2023 hajarilal 1726002033WL027718 hajarilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 hajarilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432826 01/07/2023 kanwarlal Dangi 1726002033WL027718 kanwarlal Dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 kanwarlalDangi BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24010720230432853 01/07/2023 hajarilal 1726002033WL027719 hajarilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 hajarilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24010720230432857 01/07/2023 jasodha bai 1726002033WL027719 jasodha bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 jasodhabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002033NRG24010720230432858 01/07/2023 gokul bai 1726002033WL027719 gokul bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 gokulbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-033-001/151
(DHUNWAKHEDI) 		1726002033NRG24010720230432827 01/07/2023 shiv singh 1726002033WL027718 shiv singh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 shivsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002033NRG24010720230432829 01/07/2023 gitabai 1726002033WL027718 gitabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 gitabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002033NRG24010720230432830 01/07/2023 ramgopal 1726002033WL027718 ramgopal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 ramgopal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-001/175
(DHUNWAKHEDI) 		1726002033NRG24010720230432859 01/07/2023 ramkailash 1726002033WL027719 ramkailash 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 ramkailash INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-033-001/175
(DHUNWAKHEDI) 		1726002033NRG24010720230432860 01/07/2023 Sugan bai 1726002033WL027719 Sugan bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432831 01/07/2023 Kanhiyalal 1726002033WL027718 Kanhiyalal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Kanhiyalal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432832 01/07/2023 lalta bai 1726002033WL027718 lalta bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 laltabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI) 		1726002033NRG24010720230432833 01/07/2023 Jagdish 1726002033WL027718 Jagdish 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Jagdish BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432835 01/07/2023 Radheshyam 1726002033WL027718 Radheshyam 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Radheshyam BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24010720230432837 01/07/2023 kesarbai 1726002033WL027718 kesarbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002033NRG24010720230432840 01/07/2023 Ganga bai 1726002033WL027718 Ganga bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Gangabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002033NRG24010720230432839 01/07/2023 mangilal 1726002033WL027718 mangilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 mangilal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002033NRG24010720230432843 01/07/2023 Bhagirat 1726002033WL027718 Bhagirat 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Bhagirat BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI) 		1726002033NRG24010720230432844 01/07/2023 Radheshyam 1726002033WL027718 Radheshyam 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Radheshyam BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24010720230432847 01/07/2023 bhagwati bai 1726002033WL027718 bhagwati bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 bhagwatibai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-001/93-B
(DHUNWAKHEDI) 		1726002033NRG24010720230432848 01/07/2023 chothmal 1726002033WL027718 chothmal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 chothmal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-003/24
(DHUNWAKHEDI) 		1726002033NRG24010720230432862 01/07/2023 Seema bai 1726002033WL027720 Seema bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Seemabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-003/24-B
(DHUNWAKHEDI) 		1726002033NRG24010720230432864 01/07/2023 santosh bai 1726002033WL027720 santosh bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 santoshbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24010720230432866 01/07/2023 Radheshyam 1726002033WL027720 Radheshyam 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Radheshyam BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-003/44-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432869 01/07/2023 Madan lal 1726002033WL027720 Madan lal 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 Madanlal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24010720230432870 01/07/2023 balusingh 1726002033WL027720 balusingh 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 balusingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24010720230432871 01/07/2023 chandu bai 1726002033WL027720 chandu bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 799663504 chandubai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002063NRG24010720230432232 01/07/2023 GYARSI BAI 1726002063WL027649 GYARSI BAI 00048 BKID0009960 221 221 Processed 11/07/2023 799663504 GYARSIBAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24010720230432179 01/07/2023 Devi Singh Dangi 1726002063WL027645 Devi Singh Dangi 00048 BKID0009960 1768 1768 Processed 11/07/2023 799663504 DeviSinghDangi BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-063-002/275
(LASUDLI) 		1726002063NRG24010720230432182 01/07/2023 ramparsad 1726002063WL027645 ramparsad 00048 BKID0009960 1768 1768 Processed 11/07/2023 799663504 ramparsad BANK OF INDIA(508505)
SubTotal 51272 51272
82 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432846 01/07/2023 radha bai 1726002033WL027718 radha bai 00048 BKID0009961 1326 1326 Processed 11/07/2023 799663504 radhabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-084-004/87-A
(HIMMATPURA) 		1726002084NRG24290620230414505 01/07/2023 Bhuli Bai 1726002084WL026537 Bhuli Bai 00048 BKID0009961 1547 1547 Processed 11/07/2023 799663504 BhuliBai BANK OF INDIA(508505)
SubTotal 2873 2873
84 KHILCHIPUR MP-26-002-018-001/97
(CHAMARI) 		1726002018NRG24010720230431714 01/07/2023 Shila bai 1726002018WL027599 Shila bai 00048 BKID0009964 1326 1326 Processed 11/07/2023 799663504 Shilabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-063-002/16-A
(LASUDLI) 		1726002063NRG24010720230432186 01/07/2023 jitmal 1726002063WL027646 jitmal 00048 BKID0009964 1989 1989 Processed 11/07/2023 799663504 jitmal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-063-002/57-A
(LASUDLI) 		1726002063NRG24010720230432195 01/07/2023 Dev Bai 1726002063WL027646 Dev Bai 00048 BKID0009964 1989 1989 Processed 11/07/2023 799663504 DevBai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24010720230432175 01/07/2023 manju bai 1726002063WL027644 manju bai 00048 BKID0009964 1768 1768 Processed 11/07/2023 799663504 manjubai BANK OF INDIA(508505)
SubTotal 7072 7072
88 KHILCHIPUR MP-26-002-003-006/51-B
(BADBELI) 		1726002003NRG24010720230433806 01/07/2023 banshi lal 1726002003WL027785 banshi lal 00048 BKID0009966 1105 1105 Processed 11/07/2023 799663504 banshilal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-003-006/51-B
(BADBELI) 		1726002003NRG24010720230433807 01/07/2023 rekha 1726002003WL027785 rekha 00048 BKID0009966 1105 1105 Processed 11/07/2023 799663504 rekha UNION BANK OF INDIA(508500)
90 KHILCHIPUR MP-26-002-023-002/11
(CHITAWLIYA) 		1726002023NRG24010720230432278 01/07/2023 Kamala bai 1726002023WL027654 Kamala bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Kamalabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-023-002/131-C
(CHITAWLIYA) 		1726002023NRG24010720230432281 01/07/2023 Mamta bai 1726002023WL027654 Mamta bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Mamtabai UCO BANK(607066)
92 KHILCHIPUR MP-26-002-023-002/131-C
(CHITAWLIYA) 		1726002023NRG24010720230432280 01/07/2023 Radheshyam 1726002023WL027654 Radheshyam 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Radheshyam BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-023-002/144
(CHITAWLIYA) 		1726002023NRG24010720230432097 01/07/2023 MOTI LAL 1726002023WL027633 MOTI LAL 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 MOTILAL BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-023-002/144
(CHITAWLIYA) 		1726002023NRG24010720230432096 01/07/2023 Motilal 1726002023WL027633 Motilal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 KHILCHIPUR MP-26-002-023-002/157-A
(CHITAWLIYA) 		1726002023NRG24010720230432098 01/07/2023 Madanlal 1726002023WL027633 Madanlal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Madanlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-023-002/157-A
(CHITAWLIYA) 		1726002023NRG24010720230432099 01/07/2023 sheelabai 1726002023WL027633 sheelabai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 sheelabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-023-002/158
(CHITAWLIYA) 		1726002023NRG24010720230432101 01/07/2023 Bardibhai 1726002023WL027633 Bardibhai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Bardibhai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-023-002/158
(CHITAWLIYA) 		1726002023NRG24010720230432100 01/07/2023 Laxminarayan 1726002023WL027633 Laxminarayan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Laxminarayan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-023-002/158-A
(CHITAWLIYA) 		1726002023NRG24010720230432102 01/07/2023 Rajesh dangi 1726002023WL027633 Rajesh dangi 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Rajeshdangi BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-023-002/158-A
(CHITAWLIYA) 		1726002023NRG24010720230432103 01/07/2023 Sharda bai 1726002023WL027633 Sharda bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Shardabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-023-002/201-A
(CHITAWLIYA) 		1726002023NRG24010720230432104 01/07/2023 MATHARI BAI 1726002023WL027633 MATHARI BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 MATHARIBAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-023-002/218-A
(CHITAWLIYA) 		1726002023NRG24010720230432284 01/07/2023 radheshyam 1726002023WL027654 radheshyam 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 radheshyam BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-023-002/218-B
(CHITAWLIYA) 		1726002023NRG24010720230432286 01/07/2023 Chotulal 1726002023WL027654 Chotulal 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Chotulal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-023-002/218-B
(CHITAWLIYA) 		1726002023NRG24010720230432287 01/07/2023 Kiran 1726002023WL027654 Kiran 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Kiran BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24010720230432289 01/07/2023 Anar bai 1726002023WL027654 Anar bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Anarbai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24010720230432291 01/07/2023 Sharda bai 1726002023WL027654 Sharda bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Shardabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-023-002/39
(CHITAWLIYA) 		1726002023NRG24010720230432293 01/07/2023 Raju bhai 1726002023WL027654 Raju bhai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Rajubhai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-023-002/39
(CHITAWLIYA) 		1726002023NRG24010720230432292 01/07/2023 Ramesh 1726002023WL027654 Ramesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Ramesh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-023-002/43
(CHITAWLIYA) 		1726002023NRG24010720230432138 01/07/2023 Jamna bai 1726002023WL027638 Jamna bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Jamnabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-023-002/43-A
(CHITAWLIYA) 		1726002023NRG24010720230432139 01/07/2023 Hari singh 1726002023WL027638 Hari singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Harisingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-023-002/43-A
(CHITAWLIYA) 		1726002023NRG24010720230432140 01/07/2023 mangubai 1726002023WL027638 mangubai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 mangubai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-023-002/43-B
(CHITAWLIYA) 		1726002023NRG24010720230432141 01/07/2023 Rameshvar 1726002023WL027638 Rameshvar 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Rameshvar BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-023-002/61
(CHITAWLIYA) 		1726002023NRG24010720230432144 01/07/2023 jagdish 1726002023WL027638 jagdish 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 jagdish BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432836 01/07/2023 Bhuli bai 1726002033WL027718 Bhuli bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-033-001/60-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432842 01/07/2023 Gita bai 1726002033WL027718 Gita bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Gitabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24010720230432868 01/07/2023 Sauram Bai 1726002033WL027720 Sauram Bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 SauramBai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-059-004/156
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431688 01/07/2023 jagdish 1726002059WL027597 jagdish 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 jagdish BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-059-004/171
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431689 01/07/2023 ram karan 1726002059WL027597 ram karan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 ramkaran STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-059-004/21-B
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431691 01/07/2023 Jagdish 1726002059WL027597 Jagdish 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 Jagdish STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-059-004/38
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431692 01/07/2023 kishan 1726002059WL027597 kishan 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 kishan BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431695 01/07/2023 shanta bai 1726002059WL027597 shanta bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-059-004/64
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431696 01/07/2023 bane singh 1726002059WL027597 bane singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 banesingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-059-004/85-A
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431699 01/07/2023 HEMRAJ PARMAR 1726002059WL027597 HEMRAJ PARMAR 00048 BKID0009966 1326 1326 Processed 11/07/2023 799663504 HEMRAJPARMAR BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-063-002/37-B
(LASUDLI) 		1726002063NRG24010720230432193 01/07/2023 Jadaw Bai 1726002063WL027646 Jadaw Bai 00048 BKID0009966 1768 1768 Processed 11/07/2023 799663504 JadawBai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-069-001/244
(PIPLIYAKALAN) 		1726002069NRG24290620230419654 01/07/2023 Anita bai 1726002069WL026912 Anita bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663504 Anitabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-069-001/526
(PIPLIYAKALAN) 		1726002069NRG24290620230419655 01/07/2023 ramcharan 1726002069WL026912 ramcharan 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663504 ramcharan BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-069-001/526-A
(PIPLIYAKALAN) 		1726002069NRG24290620230419656 01/07/2023 Raju bai 1726002069WL026912 Raju bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663504 Rajubai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-069-001/553
(PIPLIYAKALAN) 		1726002069NRG24010720230431188 01/07/2023 Champalal 1726002069WL027544 Champalal 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663504 Champalal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002077NRG24010720230432064 01/07/2023 Magilal 1726002077WL027629 Magilal 00048 BKID0009966 884 884 Processed 11/07/2023 799663504 Magilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002077NRG24010720230432065 01/07/2023 Pirembai 1726002077WL027629 Pirembai 00048 BKID0009966 884 884 Processed 11/07/2023 799663504 Pirembai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002084NRG24290620230414526 01/07/2023 Kirpal Singh 1726002084WL026541 Kirpal Singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 799663504 KirpalSingh BANK OF INDIA(508505)
SubTotal 58565 58565
132 KHILCHIPUR MP-26-002-060-003/139-A
(KULIKHEDA) 		1726002060NRG24010720230431986 01/07/2023 SANDIYA 1726002060WL027623 SANDIYA 00048 BKID0009968 1105 1105 Processed 11/07/2023 799663504 SANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-075-002/15-A
(SADIYAKUWA) 		1726002075NRG24010720230431225 01/07/2023 Hemraj 1726002075WL027549 Hemraj 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 Hemraj BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-075-002/15-A
(SADIYAKUWA) 		1726002075NRG24010720230431226 01/07/2023 Mamtabai 1726002075WL027549 Mamtabai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-077-004/60
(SEDRA) 		1726002077NRG24010720230432054 01/07/2023 AYODHYA BAI 1726002077WL027629 AYODHYA BAI 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663504 AYODHYABAI STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-084-003/115
(HIMMATPURA) 		1726002084NRG24300620230429982 01/07/2023 Kamal 1726002084WL027477 Kamal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 Kamal NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-084-003/118
(HIMMATPURA) 		1726002084NRG24300620230430000 01/07/2023 biramsingh 1726002084WL027480 biramsingh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 biramsingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-084-003/119
(HIMMATPURA) 		1726002084NRG24290620230414535 01/07/2023 dakabai 1726002084WL026543 dakabai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 dakabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-084-003/125
(HIMMATPURA) 		1726002084NRG24010720230433821 01/07/2023 jagdish 1726002084WL027788 jagdish 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 jagdish BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24010720230433728 01/07/2023 Rina bai 1726002084WL027781 Rina bai 00048 BKID0009968 663 663 Rejected 13/07/2023 799663504 Aadhaar Number not Mapped to Account Number
141 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24010720230433823 01/07/2023 beeramsingh 1726002084WL027788 beeramsingh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 beeramsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24010720230433824 01/07/2023 Sugan Bai 1726002084WL027788 Sugan Bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 SuganBai FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24010720230433730 01/07/2023 Ramkalanbai 1726002084WL027781 Ramkalanbai 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 Ramkalanbai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-084-003/15
(HIMMATPURA) 		1726002084NRG24010720230433732 01/07/2023 biramsingh 1726002084WL027781 biramsingh 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 biramsingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-084-003/16-C
(HIMMATPURA) 		1726002084NRG24010720230433733 01/07/2023 RAMRATAN 1726002084WL027781 RAMRATAN 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-084-003/19
(HIMMATPURA) 		1726002084NRG24300620230429983 01/07/2023 dhariyavsingh 1726002084WL027477 dhariyavsingh 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 dhariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-084-003/36
(HIMMATPURA) 		1726002084NRG24300620230429985 01/07/2023 Kanchan Bai 1726002084WL027477 Kanchan Bai 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-084-003/37
(HIMMATPURA) 		1726002084NRG24010720230433825 01/07/2023 RAM LAL 1726002084WL027788 RAM LAL 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 RAMLAL AXIS BANK(607153)
149 KHILCHIPUR MP-26-002-084-003/47-A
(HIMMATPURA) 		1726002084NRG24010720230433739 01/07/2023 premsingh 1726002084WL027781 premsingh 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 premsingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-084-003/47-A
(HIMMATPURA) 		1726002084NRG24010720230433740 01/07/2023 Soram Bai 1726002084WL027781 Soram Bai 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 SoramBai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-084-003/47-B
(HIMMATPURA) 		1726002084NRG24010720230433741 01/07/2023 elkar 1726002084WL027781 elkar 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 elkar BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-084-003/56
(HIMMATPURA) 		1726002084NRG24290620230414515 01/07/2023 DHAPU BAI 1726002084WL026540 DHAPU BAI 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 DHAPUBAI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-084-003/56-B
(HIMMATPURA) 		1726002084NRG24290620230414516 01/07/2023 ELKAR SINGH 1726002084WL026540 ELKAR SINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 ELKARSINGH BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-084-003/7
(HIMMATPURA) 		1726002084NRG24290620230414568 01/07/2023 KESAR BAI 1726002084WL026545 KESAR BAI 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663504 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-084-003/7
(HIMMATPURA) 		1726002084NRG24290620230414567 01/07/2023 Mangi Lal Bediya 1726002084WL026545 Mangi Lal Bediya 00048 BKID0009968 1326 1326 Processed 11/07/2023 799663504 MangiLalBediya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
156 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002084NRG24290620230414517 01/07/2023 BALWANT SINGH 1726002084WL026540 BALWANT SINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 BALWANTSINGH BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002084NRG24290620230414518 01/07/2023 LALTA BAI 1726002084WL026540 LALTA BAI 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 LALTABAI BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24010720230433828 01/07/2023 DARIYAV SINGH 1726002084WL027788 DARIYAV SINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 DARIYAVSINGH FINO PAYMENTS BANK LTD(608001)
159 KHILCHIPUR MP-26-002-084-004/19
(HIMMATPURA) 		1726002084NRG24290620230414523 01/07/2023 KANWAR LAL 1726002084WL026541 KANWAR LAL 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-084-004/42
(HIMMATPURA) 		1726002084NRG24010720230433750 01/07/2023 GOKUL BAI 1726002084WL027781 GOKUL BAI 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 GOKULBAI STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-084-004/52-A
(HIMMATPURA) 		1726002084NRG24290620230414502 01/07/2023 narendra 1726002084WL026537 narendra 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 narendra STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24300620230429993 01/07/2023 SAJAN SINGH 1726002084WL027478 SAJAN SINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24290620230414533 01/07/2023 bharatsingh 1726002084WL026542 bharatsingh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 bharatsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-084-004/66
(HIMMATPURA) 		1726002084NRG24290620230414529 01/07/2023 sultansingh 1726002084WL026541 sultansingh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 sultansingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-084-004/68
(HIMMATPURA) 		1726002084NRG24010720230433754 01/07/2023 LILA BAI 1726002084WL027781 LILA BAI 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-084-004/68
(HIMMATPURA) 		1726002084NRG24010720230433753 01/07/2023 ramratan 1726002084WL027781 ramratan 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 ramratan NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24300620230429996 01/07/2023 TARVAR SINGH 1726002084WL027478 TARVAR SINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 TARVARSINGH BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-084-004/87-A
(HIMMATPURA) 		1726002084NRG24290620230414504 01/07/2023 hjujhar sing 1726002084WL026537 hjujhar sing 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 hjujharsing NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-084-004/89
(HIMMATPURA) 		1726002084NRG24010720230433755 01/07/2023 eshvarsingh 1726002084WL027781 eshvarsingh 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 eshvarsingh NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-084-004/94-A
(HIMMATPURA) 		1726002084NRG24290620230414530 01/07/2023 RUKMA BAI 1726002084WL026541 RUKMA BAI 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 RUKMABAI BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002084NRG24010720230433817 01/07/2023 Kavita Bai 1726002084WL027787 Kavita Bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002084NRG24010720230433816 01/07/2023 keval singh 1726002084WL027787 keval singh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-084-005/29
(HIMMATPURA) 		1726002084NRG24290620230414531 01/07/2023 DHIRAP SINGH 1726002084WL026541 DHIRAP SINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 DHIRAPSINGH BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-084-005/31
(HIMMATPURA) 		1726002084NRG24300620230429978 01/07/2023 MAGU BAI 1726002084WL027476 MAGU BAI 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 MAGUBAI STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-084-005/41
(HIMMATPURA) 		1726002084NRG24290620230414519 01/07/2023 hindusingh 1726002084WL026540 hindusingh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 hindusingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-084-005/41
(HIMMATPURA) 		1726002084NRG24290620230414520 01/07/2023 Sanju Bai 1726002084WL026540 Sanju Bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 SanjuBai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-084-005/44-A
(HIMMATPURA) 		1726002084NRG24010720230433818 01/07/2023 Kanchan Bai 1726002084WL027787 Kanchan Bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 KanchanBai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-084-005/65-A
(HIMMATPURA) 		1726002084NRG24010720230433759 01/07/2023 jagdish 1726002084WL027781 jagdish 00048 BKID0009968 663 663 Processed 11/07/2023 799663504 jagdish BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002084NRG24010720230433819 01/07/2023 Devilal 1726002084WL027787 Devilal 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 Devilal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24290620230414521 01/07/2023 kamalsingh 1726002084WL026540 kamalsingh 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 kamalsingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002085NRG24010720230433462 01/07/2023 gangaram 1726002085WL027769 gangaram 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 gangaram BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002085NRG24010720230433463 01/07/2023 lila bai 1726002085WL027769 lila bai 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 lilabai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002085NRG24010720230433464 01/07/2023 eshver singh 1726002085WL027769 eshver singh 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 eshversingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002085NRG24010720230433466 01/07/2023 Mukesh 1726002085WL027769 Mukesh 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 Mukesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002085NRG24010720230433470 01/07/2023 hokam bai 1726002085WL027769 hokam bai 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 hokambai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002085NRG24010720230433469 01/07/2023 pravat singh 1726002085WL027769 pravat singh 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 pravatsingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002085NRG24010720230433471 01/07/2023 bharat singh 1726002085WL027769 bharat singh 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 bharatsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002085NRG24010720230433474 01/07/2023 rinku bai 1726002085WL027769 rinku bai 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 rinkubai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-085-001/31-A
(MOHKAMPURA) 		1726002085NRG24010720230433475 01/07/2023 shivnarayan 1726002085WL027769 shivnarayan 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 shivnarayan BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-085-001/31-B
(MOHKAMPURA) 		1726002085NRG24010720230433476 01/07/2023 RAMNIVAS 1726002085WL027769 RAMNIVAS 00048 BKID0009968 884 884 Rejected 13/07/2023 799663504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KHILCHIPUR MP-26-002-085-001/34
(MOHKAMPURA) 		1726002085NRG24010720230433477 01/07/2023 bagwatbai 1726002085WL027769 bagwatbai 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 bagwatbai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002085NRG24010720230433478 01/07/2023 Rameshwar Nagar 1726002085WL027769 Rameshwar Nagar 00048 BKID0009968 884 884 Rejected 13/07/2023 799663504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KHILCHIPUR MP-26-002-085-001/35
(MOHKAMPURA) 		1726002085NRG24010720230433479 01/07/2023 sujan bai 1726002085WL027769 sujan bai 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 sujanbai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-085-001/41
(MOHKAMPURA) 		1726002085NRG24010720230433482 01/07/2023 Biram singh 1726002085WL027769 Biram singh 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 Biramsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-085-001/42
(MOHKAMPURA) 		1726002085NRG24010720230433484 01/07/2023 dirap 1726002085WL027769 dirap 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 dirap BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-085-001/42
(MOHKAMPURA) 		1726002085NRG24010720230433485 01/07/2023 kala bai 1726002085WL027769 kala bai 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 kalabai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-085-001/48-A
(MOHKAMPURA) 		1726002085NRG24010720230433487 01/07/2023 MEHARWAN 1726002085WL027769 MEHARWAN 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 MEHARWAN BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-085-001/49
(MOHKAMPURA) 		1726002085NRG24010720230433488 01/07/2023 kanrwalal 1726002085WL027769 kanrwalal 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 kanrwalal BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-085-001/56
(MOHKAMPURA) 		1726002085NRG24010720230433490 01/07/2023 baje singh 1726002085WL027769 baje singh 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 bajesingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002085NRG24010720230433492 01/07/2023 kalan bai 1726002085WL027769 kalan bai 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 kalanbai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002085NRG24010720230433491 01/07/2023 pyarji 1726002085WL027769 pyarji 00048 BKID0009968 884 884 Processed 11/07/2023 799663504 pyarji BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-085-003/62
(MOHKAMPURA) 		1726002085NRG24300620230429479 01/07/2023 MANGILAL 1726002085WL027466 MANGILAL 00048 BKID0009968 1105 1105 Processed 11/07/2023 799663504 MANGILAL BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-094-001/47
(DURDPURA) 		1726002094NRG24010720230432673 01/07/2023 kresna bai 1726002094WL027696 kresna bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 kresnabai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24010720230432617 01/07/2023 Kamli bai 1726002094WL027680 Kamli bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 Kamlibai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-094-004/81-A
(DURDPURA) 		1726002094NRG24010720230432651 01/07/2023 kali bai 1726002094WL027686 kali bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 799663504 kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 86190 86190
206 KHILCHIPUR MP-26-002-033-001/110-B
(DHUNWAKHEDI) 		1726002033NRG24010720230432852 01/07/2023 jagdish 1726002033WL027719 jagdish 00078 CNRB0003729 1326 1326 Processed 11/07/2023 799663504 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24010720230432241 01/07/2023 SIDDHANATH DANGI 1726002063WL027649 SIDDHANATH DANGI 00089 CBIN0283520 221 221 Processed 11/07/2023 799663504 SIDDHANATHDANGI IDBI BANK(607095)
SubTotal 221 221
208 KHILCHIPUR MP-26-002-003-001/86
(BADBELI) 		1726002003NRG24010720230433813 01/07/2023 mohanlal 1726002003WL027786 mohanlal 00415 SBIN0006044 442 442 Rejected 13/07/2023 799663504 A/c Blocked or Frozen
209 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002003NRG24010720230433923 01/07/2023 rena 1726002003WL027794 rena 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 rena STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-033-003/33
(DHUNWAKHEDI) 		1726002033NRG24010720230432865 01/07/2023 phool singh dangi 1726002033WL027720 phool singh dangi 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 phoolsinghdangi BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-045-003/174
(HALAHEDI) 		1726002045NRG24010720230433318 01/07/2023 Champalal 1726002045WL027748 Champalal 00415 SBIN0006044 221 221 Processed 11/07/2023 799663504 Champalal BANK OF BARODA(606985)
212 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431694 01/07/2023 shree lal 1726002059WL027597 shree lal 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 shreelal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-060-003/124-B
(KULIKHEDA) 		1726002060NRG24010720230431980 01/07/2023 bhagwnsigh 1726002060WL027623 bhagwnsigh 00415 SBIN0006044 1105 1105 Processed 11/07/2023 799663504 bhagwnsigh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002063NRG24010720230432229 01/07/2023 Madhulal 1726002063WL027649 Madhulal 00415 SBIN0006044 221 221 Processed 11/07/2023 799663504 Madhulal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002063NRG24010720230432231 01/07/2023 rambabu 1726002063WL027649 rambabu 00415 SBIN0006044 221 221 Processed 11/07/2023 799663504 rambabu NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24010720230432235 01/07/2023 JAGDISH DANGI 1726002063WL027649 JAGDISH DANGI 00415 SBIN0006044 221 221 Processed 11/07/2023 799663504 JAGDISHDANGI STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002077NRG24010720230432079 01/07/2023 sheela sen 1726002077WL027631 sheela sen 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 sheelasen STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002077NRG24010720230432081 01/07/2023 Kumkum khichi 1726002077WL027631 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 Kumkumkhichi STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002077NRG24010720230432093 01/07/2023 Ramprasad 1726002077WL027631 Ramprasad 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 Ramprasad STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-077-006/23
(SEDRA) 		1726002077NRG24010720230432094 01/07/2023 Bhanwarlal 1726002077WL027632 Bhanwarlal 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799663504 Bhanwarlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002084NRG24290620230414510 01/07/2023 RATAN PANWAR 1726002084WL026539 RATAN PANWAR 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 RATANPANWAR BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-094-003/14
(DURDPURA) 		1726002094NRG24010720230432596 01/07/2023 kanchanbai 1726002094WL027679 kanchanbai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 kanchanbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-094-003/48
(DURDPURA) 		1726002094NRG24010720230432604 01/07/2023 ramku bai 1726002094WL027679 ramku bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 ramkubai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-094-003/83
(DURDPURA) 		1726002094NRG24010720230432612 01/07/2023 Mangilal 1726002094WL027679 Mangilal 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799663504 Mangilal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
225 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24010720230432855 01/07/2023 Durga bai 1726002033WL027719 Durga bai 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799663504 Durgabai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-033-003/24-B
(DHUNWAKHEDI) 		1726002033NRG24010720230432863 01/07/2023 Rambabu 1726002033WL027720 Rambabu 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799663504 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
227 KHILCHIPUR MP-26-002-003-001/101
(BADBELI) 		1726002003NRG24010720230433931 01/07/2023 etrtet 1726002003WL027795 etrtet 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 etrtet BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-003-001/101
(BADBELI) 		1726002003NRG24010720230433929 01/07/2023 Premsingh 1726002003WL027795 Premsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 Premsingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-003-001/101
(BADBELI) 		1726002003NRG24010720230433930 01/07/2023 Resham Bai 1726002003WL027795 Resham Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 ReshamBai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-003-001/101-A
(BADBELI) 		1726002003NRG24010720230433932 01/07/2023 alkar 1726002003WL027795 alkar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 alkar STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-003-001/101-A
(BADBELI) 		1726002003NRG24010720230433933 01/07/2023 Parkash Bai 1726002003WL027795 Parkash Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 ParkashBai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-003-001/135
(BADBELI) 		1726002003NRG24010720230433935 01/07/2023 ANOKH BAI 1726002003WL027796 ANOKH BAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 ANOKHBAI STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-003-001/143
(BADBELI) 		1726002003NRG24010720230433771 01/07/2023 chandi 1726002003WL027783 chandi 00415 SBIN0030073 1326 1326 Rejected 13/07/2023 799663504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KHILCHIPUR MP-26-002-003-001/143
(BADBELI) 		1726002003NRG24010720230433770 01/07/2023 harisingh 1726002003WL027783 harisingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 harisingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-003-001/29
(BADBELI) 		1726002003NRG24010720230433772 01/07/2023 Amrat Singh 1726002003WL027783 Amrat Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 AmratSingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-003-001/29
(BADBELI) 		1726002003NRG24010720230433773 01/07/2023 Sundar Bai 1726002003WL027783 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 SundarBai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24010720230433917 01/07/2023 madan 1726002003WL027793 madan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 madan STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-003-006/114
(BADBELI) 		1726002003NRG24010720230433920 01/07/2023 jagmohansingh 1726002003WL027794 jagmohansingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 jagmohansingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002003NRG24010720230433922 01/07/2023 arjun 1726002003WL027794 arjun 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 arjun STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002003NRG24010720230433796 01/07/2023 rambabu 1726002003WL027785 rambabu 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 rambabu STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002003NRG24010720230433797 01/07/2023 sushilabai 1726002003WL027785 sushilabai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002003NRG24010720230433799 01/07/2023 antimkunwar 1726002003WL027785 antimkunwar 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 antimkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-003-006/158-A
(BADBELI) 		1726002003NRG24010720230433802 01/07/2023 Govind 1726002003WL027785 Govind 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-003-006/158-A
(BADBELI) 		1726002003NRG24010720230433801 01/07/2023 MANOHAR 1726002003WL027785 MANOHAR 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 MANOHAR UNION BANK OF INDIA(508500)
245 KHILCHIPUR MP-26-002-003-006/160
(BADBELI) 		1726002003NRG24010720230433804 01/07/2023 Dinesh 1726002003WL027785 Dinesh 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 Dinesh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-003-006/160
(BADBELI) 		1726002003NRG24010720230433803 01/07/2023 Umarav Bai 1726002003WL027785 Umarav Bai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 UmaravBai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-003-006/169
(BADBELI) 		1726002003NRG24010720230433805 01/07/2023 Rakesh 1726002003WL027785 Rakesh 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 Rakesh BANK OF BARODA(606985)
248 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG24010720230433811 01/07/2023 prem 1726002003WL027785 prem 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 prem BANK OF BARODA(606985)
249 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG24010720230433812 01/07/2023 sorambai 1726002003WL027785 sorambai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 sorambai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-018-001/173
(CHAMARI) 		1726002018NRG24010720230431707 01/07/2023 Prem singh 1726002018WL027599 Prem singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 Premsingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-018-001/3
(CHAMARI) 		1726002018NRG24010720230431708 01/07/2023 raju bai 1726002018WL027599 raju bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 rajubai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-018-001/6
(CHAMARI) 		1726002018NRG24010720230431709 01/07/2023 Lila bai 1726002018WL027599 Lila bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 Lilabai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-018-001/61-A
(CHAMARI) 		1726002018NRG24010720230431711 01/07/2023 Pur singh 1726002018WL027599 Pur singh 00415 SBIN0030073 1326 1326 Rejected 13/07/2023 799663504 Aadhaar Number not Mapped to Account Number
254 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24010720230431712 01/07/2023 sampat 1726002018WL027599 sampat 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 sampat STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-018-001/97
(CHAMARI) 		1726002018NRG24010720230431713 01/07/2023 Kanwer lal 1726002018WL027599 Kanwer lal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 Kanwerlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24010720230432856 01/07/2023 rameshwar 1726002033WL027719 rameshwar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 rameshwar BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24010720230432861 01/07/2023 Gyarsi bai 1726002033WL027720 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 Gyarsibai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-059-004/38
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431693 01/07/2023 Sugan Bai 1726002059WL027597 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 SuganBai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24010720230431979 01/07/2023 Shantibai 1726002060WL027623 Shantibai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24010720230431982 01/07/2023 AJODHIYABAI 1726002060WL027623 AJODHIYABAI 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 AJODHIYABAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24010720230431983 01/07/2023 Mangilal 1726002060WL027623 Mangilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 Mangilal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-060-003/129
(KULIKHEDA) 		1726002060NRG24010720230431984 01/07/2023 sanju 1726002060WL027623 sanju 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 sanju BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002060NRG24010720230431987 01/07/2023 Koshalya Bai 1726002060WL027623 Koshalya Bai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 KoshalyaBai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24010720230431989 01/07/2023 prembai 1726002060WL027623 prembai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 prembai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-060-003/190
(KULIKHEDA) 		1726002060NRG24010720230431988 01/07/2023 RAMKAILASH 1726002060WL027623 RAMKAILASH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 RAMKAILASH STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-060-003/229
(KULIKHEDA) 		1726002060NRG24010720230431991 01/07/2023 devisingh 1726002060WL027623 devisingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 devisingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-060-003/247
(KULIKHEDA) 		1726002060NRG24040620230267332 01/07/2023 santosh 1726002060WL016845 santosh 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 santosh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002060NRG24010720230431993 01/07/2023 RAJKUMAR 1726002060WL027623 RAJKUMAR 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-060-003/316
(KULIKHEDA) 		1726002060NRG24010720230431997 01/07/2023 koshalyabai 1726002060WL027623 koshalyabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 koshalyabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-060-003/366
(KULIKHEDA) 		1726002060NRG24010720230431998 01/07/2023 badrilal 1726002060WL027623 badrilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-060-003/37
(KULIKHEDA) 		1726002060NRG24010720230432000 01/07/2023 dhapuai 1726002060WL027623 dhapuai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 dhapuai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-060-003/37
(KULIKHEDA) 		1726002060NRG24010720230431999 01/07/2023 hemraj 1726002060WL027623 hemraj 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 hemraj STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-060-003/38-B
(KULIKHEDA) 		1726002060NRG24010720230432004 01/07/2023 ratn lal 1726002060WL027624 ratn lal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 ratnlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002060NRG24010720230432002 01/07/2023 nodiyanbai 1726002060WL027623 nodiyanbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 nodiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-060-003/45
(KULIKHEDA) 		1726002060NRG24040620230267333 01/07/2023 sundarai 1726002060WL016845 sundarai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 799663504 sundarai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-060-003/87
(KULIKHEDA) 		1726002060NRG24010720230432005 01/07/2023 BINDU BAI 1726002060WL027624 BINDU BAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 BINDUBAI NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002063NRG24010720230432230 01/07/2023 Bhawari bai 1726002063WL027649 Bhawari bai 00415 SBIN0030073 221 221 Processed 11/07/2023 799663504 Bhawaribai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24010720230432234 01/07/2023 MANOHAR SINGH 1726002063WL027649 MANOHAR SINGH 00415 SBIN0030073 221 221 Processed 11/07/2023 799663504 MANOHARSINGH BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-063-002/119-B
(LASUDLI) 		1726002063NRG24010720230432177 01/07/2023 Gyarsi Bai 1726002063WL027645 Gyarsi Bai 00415 SBIN0030073 1768 1768 Processed 11/07/2023 799663504 GyarsiBai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24010720230432239 01/07/2023 GANGARAM 1726002063WL027649 GANGARAM 00415 SBIN0030073 221 221 Processed 11/07/2023 799663504 GANGARAM STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002063NRG24010720230432240 01/07/2023 lalta bai 1726002063WL027649 lalta bai 00415 SBIN0030073 221 221 Processed 11/07/2023 799663504 laltabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24010720230432242 01/07/2023 SARITA 1726002063WL027649 SARITA 00415 SBIN0030073 221 221 Processed 11/07/2023 799663504 SARITA STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24010720230432246 01/07/2023 DHANKUVAR 1726002063WL027649 DHANKUVAR 00415 SBIN0030073 221 221 Processed 11/07/2023 799663504 DHANKUVAR STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-063-002/153
(LASUDLI) 		1726002063NRG24010720230432169 01/07/2023 GOPAL 1726002063WL027644 GOPAL 00415 SBIN0030073 1768 1768 Processed 11/07/2023 799663504 GOPAL STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-063-002/153
(LASUDLI) 		1726002063NRG24010720230432170 01/07/2023 SANTOSH 1726002063WL027644 SANTOSH 00415 SBIN0030073 1768 1768 Processed 11/07/2023 799663504 SANTOSH STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24010720230432164 01/07/2023 asha dangi 1726002063WL027643 asha dangi 00415 SBIN0030073 884 884 Processed 11/07/2023 799663504 ashadangi INDIAN BANK(607105)
287 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24010720230432165 01/07/2023 MOHAN 1726002063WL027643 MOHAN 00415 SBIN0030073 884 884 Processed 11/07/2023 799663504 MOHAN STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-063-002/57-A
(LASUDLI) 		1726002063NRG24010720230432194 01/07/2023 Badrilal Verma 1726002063WL027646 Badrilal Verma 00415 SBIN0030073 1989 1989 Processed 11/07/2023 799663504 BadrilalVerma BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24010720230432226 01/07/2023 GITA BAI 1726002063WL027648 GITA BAI 00415 SBIN0030073 2431 2431 Processed 11/07/2023 799663504 GITABAI STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002072NRG24010720230432815 01/07/2023 Kaali bai 1726002072WL027717 Kaali bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 Kaalibai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24010720230432478 01/07/2023 shetan bai 1726002074WL027671 shetan bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 shetanbai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002074NRG24010720230432481 01/07/2023 Biram singh 1726002074WL027671 Biram singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 Biramsingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002074NRG24010720230432482 01/07/2023 Srjansingh 1726002074WL027671 Srjansingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 Srjansingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24010720230431222 01/07/2023 Kamla bai 1726002075WL027548 Kamla bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 Kamlabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-077-004/15-A
(SEDRA) 		1726002077NRG24010720230432072 01/07/2023 panibai 1726002077WL027630 panibai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 panibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-077-004/182-C
(SEDRA) 		1726002077NRG24010720230432080 01/07/2023 banti 1726002077WL027631 banti 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 banti INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-077-004/215-A
(SEDRA) 		1726002077NRG24010720230432082 01/07/2023 Kripa Malakar 1726002077WL027631 Kripa Malakar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 KripaMalakar STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002077NRG24010720230432083 01/07/2023 Santosh bai 1726002077WL027631 Santosh bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 Santoshbai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24010720230432087 01/07/2023 DEELIP KUMAR 1726002077WL027631 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 DEELIPKUMAR STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24010720230432088 01/07/2023 dhapu bai 1726002077WL027631 dhapu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 dhapubai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24010720230432043 01/07/2023 purji 1726002077WL027628 purji 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 purji STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002077NRG24010720230432063 01/07/2023 krashna bai 1726002077WL027629 krashna bai 00415 SBIN0030073 884 884 Processed 11/07/2023 799663504 krashnabai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002077NRG24010720230432062 01/07/2023 shyam lal verma 1726002077WL027629 shyam lal verma 00415 SBIN0030073 884 884 Processed 11/07/2023 799663504 shyamlalverma STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-077-004/99
(SEDRA) 		1726002077NRG24010720230432045 01/07/2023 badrilal 1726002077WL027628 badrilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 badrilal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-077-006/47
(SEDRA) 		1726002077NRG24010720230432095 01/07/2023 narayan tanwar 1726002077WL027632 narayan tanwar 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 narayantanwar STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002084NRG24290620230414509 01/07/2023 JASAVANT SINGH 1726002084WL026539 JASAVANT SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799663504 JASAVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-084-003/47-B
(HIMMATPURA) 		1726002084NRG24010720230433742 01/07/2023 Kelash Bai 1726002084WL027781 Kelash Bai 00415 SBIN0030073 663 663 Processed 11/07/2023 799663504 KelashBai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-084-003/57-A
(HIMMATPURA) 		1726002084NRG24010720230433745 01/07/2023 SUNIL BHEDIYA 1726002084WL027781 SUNIL BHEDIYA 00415 SBIN0030073 663 663 Processed 11/07/2023 799663504 SUNILBHEDIYA STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24010720230433746 01/07/2023 GOKUL 1726002084WL027781 GOKUL 00415 SBIN0030073 663 663 Processed 11/07/2023 799663504 GOKUL STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24010720230433747 01/07/2023 Syama 1726002084WL027781 Syama 00415 SBIN0030073 663 663 Processed 11/07/2023 799663504 Syama STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-084-003/77-C
(HIMMATPURA) 		1726002084NRG24290620230414536 01/07/2023 Dinesh Chandravvat 1726002084WL026543 Dinesh Chandravvat 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 DineshChandravvat STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24010720230433829 01/07/2023 SHANTA BAI 1726002084WL027788 SHANTA BAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 SHANTABAI FINO PAYMENTS BANK LTD(608001)
313 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002084NRG24010720230433748 01/07/2023 DHEERAPSINGH 1726002084WL027781 DHEERAPSINGH 00415 SBIN0030073 663 663 Processed 11/07/2023 799663504 DHEERAPSINGH STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-084-004/45-D
(HIMMATPURA) 		1726002084NRG24300620230429992 01/07/2023 vishnu 1726002084WL027478 vishnu 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 vishnu NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-084-004/52-A
(HIMMATPURA) 		1726002084NRG24290620230414503 01/07/2023 SHOBHA BAI 1726002084WL026537 SHOBHA BAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 SHOBHABAI STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24300620230429994 01/07/2023 MAMTA BAI 1726002084WL027478 MAMTA BAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 MAMTABAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-084-005/26-A
(HIMMATPURA) 		1726002084NRG24010720230433757 01/07/2023 PRKASH 1726002084WL027781 PRKASH 00415 SBIN0030073 663 663 Processed 11/07/2023 799663504 PRKASH STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-084-005/31
(HIMMATPURA) 		1726002084NRG24300620230429977 01/07/2023 HINDHU SINGH 1726002084WL027476 HINDHU SINGH 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 HINDHUSINGH STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-085-001/104
(MOHKAMPURA) 		1726002085NRG24010720230433468 01/07/2023 bhulabai 1726002085WL027769 bhulabai 00415 SBIN0030073 884 884 Processed 11/07/2023 799663504 bhulabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24300620230430965 01/07/2023 Kasturibai 1726002092WL027516 Kasturibai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 Kasturibai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24300620230430964 01/07/2023 Madanlal 1726002092WL027516 Madanlal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 Madanlal BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-092-002/50-B
(ROOPPURA) 		1726002092NRG24300620230430967 01/07/2023 Devsingh 1726002092WL027516 Devsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 Devsingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-094-001/13
(DURDPURA) 		1726002094NRG24010720230432677 01/07/2023 bhawaribai 1726002094WL027698 bhawaribai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 bhawaribai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-094-001/27-A
(DURDPURA) 		1726002094NRG24010720230432669 01/07/2023 biram 1726002094WL027694 biram 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 biram STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-094-001/28-B
(DURDPURA) 		1726002094NRG24010720230432653 01/07/2023 koshalya bai 1726002094WL027687 koshalya bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 koshalyabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24010720230432684 01/07/2023 badambai 1726002094WL027703 badambai 00415 SBIN0030073 884 884 Processed 12/07/2023 799663504 badambai CENTRAL BANK OF INDIA(607115)
327 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24010720230432616 01/07/2023 kasani bai 1726002094WL027680 kasani bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 kasanibai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-094-004/109-A
(DURDPURA) 		1726002094NRG24010720230432654 01/07/2023 Shivsingh 1726002094WL027688 Shivsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 Shivsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-094-004/146
(DURDPURA) 		1726002094NRG24010720230432682 01/07/2023 badam bai 1726002094WL027702 badam bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799663504 badambai STATE BANK OF INDIA(508548)
SubTotal 127517 127517
330 KHILCHIPUR MP-26-002-065-001/87-A
(MANDAKHEDA) 		1726002065NRG24010720230431728 01/07/2023 RAJU SINGH 1726002065WL027602 RAJU SINGH 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 RAJUSINGH STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-072-003/154
(RICHHADIYA) 		1726002072NRG24010720230432814 01/07/2023 gyarsiram 1726002072WL027717 gyarsiram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 gyarsiram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-072-005/21
(RICHHADIYA) 		1726002072NRG24010720230432810 01/07/2023 hiralal 1726002072WL027713 hiralal 00415 SBIN0030339 884 884 Processed 11/07/2023 799663504 hiralal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-075-001/10
(SADIYAKUWA) 		1726002075NRG24010720230431217 01/07/2023 Bherusingh 1726002075WL027548 Bherusingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Bherusingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-075-001/10
(SADIYAKUWA) 		1726002075NRG24010720230431218 01/07/2023 Kultabai 1726002075WL027548 Kultabai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Kultabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-075-001/12-A
(SADIYAKUWA) 		1726002075NRG24010720230431219 01/07/2023 Dhirap singh 1726002075WL027548 Dhirap singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Dhirapsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24010720230431203 01/07/2023 Dhulibai 1726002075WL027546 Dhulibai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Dhulibai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-075-001/227-A
(SADIYAKUWA) 		1726002075NRG24010720230431204 01/07/2023 Krashnpal 1726002075WL027546 Krashnpal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Krashnpal BANK OF BARODA(606985)
338 KHILCHIPUR MP-26-002-075-001/227-A
(SADIYAKUWA) 		1726002075NRG24010720230431205 01/07/2023 santoshbai 1726002075WL027546 santoshbai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 santoshbai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24010720230431207 01/07/2023 Manju bai 1726002075WL027546 Manju bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Manjubai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-075-001/243
(SADIYAKUWA) 		1726002075NRG24010720230431220 01/07/2023 Kanheyalal 1726002075WL027548 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Kanheyalal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24010720230431208 01/07/2023 Kanhiyalal 1726002075WL027546 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Kanhiyalal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24010720230431209 01/07/2023 Kanta bai 1726002075WL027546 Kanta bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Kantabai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24010720230431211 01/07/2023 Dhuli bai 1726002075WL027547 Dhuli bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Dhulibai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24010720230431210 01/07/2023 madan 1726002075WL027547 madan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 madan STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24010720230431212 01/07/2023 Bajesingh 1726002075WL027547 Bajesingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Bajesingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24010720230431213 01/07/2023 kanchanbai 1726002075WL027547 kanchanbai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 kanchanbai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24010720230431227 01/07/2023 Jagnnath 1726002075WL027549 Jagnnath 00415 SBIN0030339 221 221 Processed 11/07/2023 799663504 Jagnnath STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24010720230431216 01/07/2023 Omprakash 1726002075WL027547 Omprakash 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Omprakash STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24010720230431221 01/07/2023 banwari 1726002075WL027548 banwari 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 banwari STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24010720230431224 01/07/2023 deviram 1726002075WL027548 deviram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 deviram STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24010720230431228 01/07/2023 Prabhulal 1726002075WL027549 Prabhulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Prabhulal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002077NRG24010720230432068 01/07/2023 RAMPRASAD 1726002077WL027630 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 RAMPRASAD STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002077NRG24010720230432077 01/07/2023 Magi lal 1726002077WL027631 Magi lal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Magilal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-077-004/229
(SEDRA) 		1726002077NRG24010720230432036 01/07/2023 mohan lal 1726002077WL027628 mohan lal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 mohanlal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002077NRG24010720230432084 01/07/2023 HARI SINGH 1726002077WL027631 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 HARISINGH STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-077-004/283
(SEDRA) 		1726002077NRG24010720230432038 01/07/2023 Bherulal 1726002077WL027628 Bherulal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Bherulal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002077NRG24010720230432053 01/07/2023 mukesh 1726002077WL027629 mukesh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 mukesh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24010720230432089 01/07/2023 radheshyan 1726002077WL027631 radheshyan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 radheshyan STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24010720230432042 01/07/2023 omprakash 1726002077WL027628 omprakash 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 omprakash STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-094-001/12
(DURDPURA) 		1726002094NRG24010720230432674 01/07/2023 Mangilal 1726002094WL027697 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Mangilal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-094-001/12
(DURDPURA) 		1726002094NRG24010720230432675 01/07/2023 Mangilal 1726002094WL027697 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Mangilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-094-001/13
(DURDPURA) 		1726002094NRG24010720230432676 01/07/2023 Bapulal 1726002094WL027698 Bapulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Bapulal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-094-001/27
(DURDPURA) 		1726002094NRG24010720230432671 01/07/2023 Banshilal 1726002094WL027695 Banshilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Banshilal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-094-001/27-A
(DURDPURA) 		1726002094NRG24010720230432670 01/07/2023 Sharda Bai 1726002094WL027694 Sharda Bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 ShardaBai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-094-001/28
(DURDPURA) 		1726002094NRG24010720230432685 01/07/2023 Lal ji 1726002094WL027704 Lal ji 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Lalji STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-094-001/28
(DURDPURA) 		1726002094NRG24010720230432686 01/07/2023 mangi bai tanwar 1726002094WL027704 mangi bai tanwar 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 mangibaitanwar STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-094-001/28-B
(DURDPURA) 		1726002094NRG24010720230432652 01/07/2023 ramchandra 1726002094WL027687 ramchandra 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 ramchandra STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-094-001/46
(DURDPURA) 		1726002094NRG24010720230432687 01/07/2023 Chain Singh 1726002094WL027705 Chain Singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 ChainSingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-094-001/46
(DURDPURA) 		1726002094NRG24010720230432688 01/07/2023 reshambai 1726002094WL027705 reshambai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 reshambai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-094-001/47
(DURDPURA) 		1726002094NRG24010720230432672 01/07/2023 Premsingh 1726002094WL027696 Premsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Premsingh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24010720230432683 01/07/2023 Lal singh 1726002094WL027703 Lal singh 00415 SBIN0030339 884 884 Processed 11/07/2023 799663504 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-094-002/25
(DURDPURA) 		1726002094NRG24010720230432812 01/07/2023 Gopilal 1726002094WL027715 Gopilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Gopilal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24010720230432615 01/07/2023 Ratanlal 1726002094WL027680 Ratanlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Ratanlal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-094-002/42
(DURDPURA) 		1726002094NRG24010720230432620 01/07/2023 Nandram 1726002094WL027681 Nandram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Nandram STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24010720230432618 01/07/2023 Papulal 1726002094WL027680 Papulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Papulal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-094-002/58
(DURDPURA) 		1726002094NRG24010720230432619 01/07/2023 Papulal 1726002094WL027680 Papulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Papulal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-094-003/21
(DURDPURA) 		1726002094NRG24010720230432811 01/07/2023 Ramesh 1726002094WL027714 Ramesh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Ramesh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-094-003/27
(DURDPURA) 		1726002094NRG24010720230432597 01/07/2023 Mangilal 1726002094WL027679 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Mangilal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-094-003/27-A
(DURDPURA) 		1726002094NRG24010720230432598 01/07/2023 beeram 1726002094WL027679 beeram 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 beeram STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-094-003/37
(DURDPURA) 		1726002094NRG24010720230432599 01/07/2023 Ganesh 1726002094WL027679 Ganesh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Ganesh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-094-003/37
(DURDPURA) 		1726002094NRG24010720230432600 01/07/2023 prem bai 1726002094WL027679 prem bai 00415 SBIN0030339 884 884 Processed 11/07/2023 799663504 prembai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-094-003/48
(DURDPURA) 		1726002094NRG24010720230432603 01/07/2023 Mohanlal 1726002094WL027679 Mohanlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Mohanlal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-094-003/49
(DURDPURA) 		1726002094NRG24010720230432605 01/07/2023 Karansingh 1726002094WL027679 Karansingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Karansingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-094-003/49-B
(DURDPURA) 		1726002094NRG24010720230432606 01/07/2023 Ghansyam 1726002094WL027679 Ghansyam 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Ghansyam STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-094-003/49-C
(DURDPURA) 		1726002094NRG24010720230432630 01/07/2023 MANGI BAI 1726002094WL027683 MANGI BAI 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 MANGIBAI BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-094-003/49-C
(DURDPURA) 		1726002094NRG24010720230432629 01/07/2023 MANGI LAL 1726002094WL027683 MANGI LAL 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 MANGILAL STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-094-003/52-B
(DURDPURA) 		1726002094NRG24010720230432607 01/07/2023 banwari 1726002094WL027679 banwari 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 banwari STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-094-003/52-B
(DURDPURA) 		1726002094NRG24010720230432608 01/07/2023 sushila bai 1726002094WL027679 sushila bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 sushilabai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-094-003/54-B
(DURDPURA) 		1726002094NRG24010720230432631 01/07/2023 bane singh 1726002094WL027683 bane singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 banesingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-094-003/60-A
(DURDPURA) 		1726002094NRG24010720230432609 01/07/2023 jadav bai 1726002094WL027679 jadav bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 jadavbai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-094-003/65
(DURDPURA) 		1726002094NRG24010720230432610 01/07/2023 Mukesh 1726002094WL027679 Mukesh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Mukesh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002094NRG24010720230432611 01/07/2023 Madanlal 1726002094WL027679 Madanlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 Madanlal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-094-004/104
(DURDPURA) 		1726002094NRG24010720230432623 01/07/2023 Ramesh 1726002094WL027682 Ramesh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Ramesh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-094-004/108
(DURDPURA) 		1726002094NRG24010720230432613 01/07/2023 Amarlal 1726002094WL027679 Amarlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Amarlal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-094-004/141
(DURDPURA) 		1726002094NRG24010720230432661 01/07/2023 Ramlal 1726002094WL027689 Ramlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Ramlal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-094-004/158
(DURDPURA) 		1726002094NRG24010720230432667 01/07/2023 Banshilal 1726002094WL027693 Banshilal 00415 SBIN0030339 442 442 Processed 11/07/2023 799663504 Banshilal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-094-004/158
(DURDPURA) 		1726002094NRG24010720230432668 01/07/2023 Bhanwari Bai 1726002094WL027693 Bhanwari Bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 BhanwariBai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-094-004/168
(DURDPURA) 		1726002094NRG24010720230432678 01/07/2023 bapulal 1726002094WL027699 bapulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 bapulal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24010720230432633 01/07/2023 jani bai 1726002094WL027683 jani bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 janibai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24010720230432632 01/07/2023 Mangilal 1726002094WL027683 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Mangilal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24010720230432665 01/07/2023 Biram singh 1726002094WL027692 Biram singh 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663504 Biramsingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24010720230432666 01/07/2023 guddibai 1726002094WL027692 guddibai 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663504 guddibai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24010720230432648 01/07/2023 Bapulal 1726002094WL027685 Bapulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Bapulal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-094-004/42-B
(DURDPURA) 		1726002094NRG24010720230432614 01/07/2023 gordhan 1726002094WL027679 gordhan 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 gordhan STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-094-004/44-A
(DURDPURA) 		1726002094NRG24010720230432655 01/07/2023 gangaram 1726002094WL027688 gangaram 00415 SBIN0030339 1326 1326 Processed 11/07/2023 799663504 gangaram STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-094-004/44-B
(DURDPURA) 		1726002094NRG24010720230432656 01/07/2023 ratanlal 1726002094WL027688 ratanlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 ratanlal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24010720230432662 01/07/2023 Bhanwarlal 1726002094WL027690 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663504 Bhanwarlal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24010720230432663 01/07/2023 naggu bai 1726002094WL027690 naggu bai 00415 SBIN0030339 1105 1105 Processed 11/07/2023 799663504 naggubai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-094-004/71
(DURDPURA) 		1726002094NRG24010720230432625 01/07/2023 Shrikishan 1726002094WL027682 Shrikishan 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Shrikishan STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-094-004/71
(DURDPURA) 		1726002094NRG24010720230432626 01/07/2023 Shrikishan 1726002094WL027682 Shrikishan 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Shrikishan NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-094-004/81
(DURDPURA) 		1726002094NRG24010720230432627 01/07/2023 Champalal 1726002094WL027682 Champalal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Champalal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-094-004/82-B
(DURDPURA) 		1726002094NRG24010720230432658 01/07/2023 beeram 1726002094WL027688 beeram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-094-004/82-B
(DURDPURA) 		1726002094NRG24010720230432659 01/07/2023 reena bai 1726002094WL027688 reena bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 reenabai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-094-004/9
(DURDPURA) 		1726002094NRG24010720230432621 01/07/2023 Shreelal 1726002094WL027681 Shreelal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Shreelal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-094-004/90-A
(DURDPURA) 		1726002094NRG24010720230432660 01/07/2023 narayansingh 1726002094WL027688 narayansingh 00415 SBIN0030339 663 663 Processed 11/07/2023 799663504 narayansingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-094-004/90-C
(DURDPURA) 		1726002094NRG24010720230432634 01/07/2023 chensingh 1726002094WL027683 chensingh 00415 SBIN0030339 442 442 Processed 11/07/2023 799663504 chensingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-094-004/96
(DURDPURA) 		1726002094NRG24010720230432679 01/07/2023 Sanwaliya 1726002094WL027700 Sanwaliya 00415 SBIN0030339 1547 1547 Processed 11/07/2023 799663504 Sanwaliya STATE BANK OF INDIA(508548)
SubTotal 121329 121329
418 KHILCHIPUR MP-26-002-063-002/26-C
(LASUDLI) 		1726002063NRG24010720230432171 01/07/2023 KAMAL 1726002063WL027644 KAMAL 00468 UBIN0570796 1989 1989 Processed 11/07/2023 799663504 KAMAL UNION BANK OF INDIA(508500)
SubTotal 1989 1989
419 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24010720230432191 01/07/2023 LAXMAN SINGH KHICHI 1726002063WL027646 LAXMAN SINGH KHICHI 00555 YESB0000680 1989 1989 Processed 11/07/2023 799663504 LAXMANSINGHKHICHI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
420 KHILCHIPUR MP-26-002-074-002/41-A
(RUPAREL) 		1726002074NRG24010720230432480 01/07/2023 Kalu singh 1726002074WL027671 Kalu singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799663504 Kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
421 KHILCHIPUR MP-26-002-059-004/171
(KHURCHANIYAKALAN) 		1726002059NRG24010720230431690 01/07/2023 rukma bai 1726002059WL027597 rukma bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663504 rukmabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
422 KHILCHIPUR MP-26-002-003-001/67
(BADBELI) 		1726002003NRG24010720230433919 01/07/2023 Vishnu 1726002003WL027793 Vishnu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799663504 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24010720230432228 01/07/2023 mohan singh 1726002063WL027649 mohan singh 00691 IPOS0000001 221 221 Processed 11/07/2023 799663504 mohansingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002063NRG24010720230432227 01/07/2023 mohan singh 1726002063WL027649 mohan singh 00691 IPOS0000001 221 221 Processed 11/07/2023 799663504 mohansingh BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-063-002/276
(LASUDLI) 		1726002063NRG24010720230432173 01/07/2023 GIRDHAR KUNWAR 1726002063WL027644 GIRDHAR KUNWAR 00691 IPOS0000001 1989 1989 Processed 11/07/2023 799663504 GIRDHARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24010720230432190 01/07/2023 MOHAN SINGH KHICHI 1726002063WL027646 MOHAN SINGH KHICHI 00691 IPOS0000001 1989 1989 Processed 11/07/2023 799663504 MOHANSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHILCHIPUR MP-26-002-075-001/211
(SADIYAKUWA) 		1726002075NRG24010720230431201 01/07/2023 Rajan bai 1726002075WL027546 Rajan bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799663504 Rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24010720230431202 01/07/2023 Mangilal 1726002075WL027546 Mangilal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799663504 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24010720230431206 01/07/2023 amrat 1726002075WL027546 amrat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799663504 amrat STATE BANK OF INDIA(508548)
SubTotal 9724 9724
430 KHILCHIPUR MP-26-002-063-002/272
(LASUDLI) 		1726002063NRG24010720230432172 01/07/2023 RAMESH 1726002063WL027644 RAMESH 00697 BKID0MG0306 1989 1989 Processed 11/07/2023 799663504 RAMESH IDBI BANK(607095)
431 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24010720230432225 01/07/2023 PAHLAD 1726002063WL027648 PAHLAD 00697 BKID0MG0306 2431 2431 Processed 11/07/2023 799663504 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-063-002/85-A
(LASUDLI) 		1726002063NRG24010720230432174 01/07/2023 Kailash 1726002063WL027644 Kailash 00697 BKID0MG0306 1768 1768 Processed 11/07/2023 799663504 Kailash STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-063-003/54
(LASUDLI) 		1726002063NRG24010720230432183 01/07/2023 Biram 1726002063WL027645 Biram 00697 BKID0MG0306 442 442 Processed 11/07/2023 799663504 Biram NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-077-004/68
(SEDRA) 		1726002077NRG24010720230432092 01/07/2023 Nani bai 1726002077WL027631 Nani bai 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 799663504 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
435 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002033NRG24010720230432849 01/07/2023 Gopal 1726002033WL027719 Gopal 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 799663504 Gopal NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24010720230432823 01/07/2023 Bhuli Bai 1726002033WL027718 Bhuli Bai 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 799663504 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
437 KHILCHIPUR MP-26-002-084-003/125
(HIMMATPURA) 		1726002084NRG24010720230433822 01/07/2023 Bhagwati 1726002084WL027788 Bhagwati 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 Bhagwati FINO PAYMENTS BANK LTD(608001)
438 KHILCHIPUR MP-26-002-084-003/32
(HIMMATPURA) 		1726002084NRG24010720230433736 01/07/2023 Tarvar Singh 1726002084WL027781 Tarvar Singh 00697 BKID0MG0356 663 663 Processed 11/07/2023 799663504 TarvarSingh BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-084-003/36
(HIMMATPURA) 		1726002084NRG24300620230429984 01/07/2023 shivsingh 1726002084WL027477 shivsingh 00697 BKID0MG0356 884 884 Processed 11/07/2023 799663504 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-084-003/38
(HIMMATPURA) 		1726002084NRG24010720230433737 01/07/2023 ramprasad 1726002084WL027781 ramprasad 00697 BKID0MG0356 663 663 Processed 11/07/2023 799663504 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24010720230433827 01/07/2023 JATAN BAI 1726002084WL027788 JATAN BAI 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24010720230433826 01/07/2023 KANWARLAL 1726002084WL027788 KANWARLAL 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-084-004/19
(HIMMATPURA) 		1726002084NRG24290620230414524 01/07/2023 KANCHAN BAI 1726002084WL026541 KANCHAN BAI 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 KANCHANBAI BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-084-004/27
(HIMMATPURA) 		1726002084NRG24290620230414501 01/07/2023 RAJAN BAI 1726002084WL026537 RAJAN BAI 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 RAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-084-004/27
(HIMMATPURA) 		1726002084NRG24290620230414500 01/07/2023 SHREE LAL 1726002084WL026537 SHREE LAL 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-084-004/35-D
(HIMMATPURA) 		1726002084NRG24010720230433830 01/07/2023 ratansingh 1726002084WL027788 ratansingh 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 ratansingh BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24300620230429990 01/07/2023 BALLBH BAI 1726002084WL027478 BALLBH BAI 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 BALLBHBAI NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24300620230429989 01/07/2023 KALUSINGH 1726002084WL027478 KALUSINGH 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-084-004/40
(HIMMATPURA) 		1726002084NRG24290620230414525 01/07/2023 RESHAM BAI 1726002084WL026541 RESHAM BAI 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002084NRG24290620230414527 01/07/2023 Manju Bai 1726002084WL026541 Manju Bai 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-084-004/55
(HIMMATPURA) 		1726002084NRG24300620230429995 01/07/2023 santra 1726002084WL027478 santra 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 santra NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24300620230429997 01/07/2023 KALI BAI 1726002084WL027478 KALI BAI 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002084NRG24010720230433814 01/07/2023 Kanwar Lal 1726002084WL027787 Kanwar Lal 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 KanwarLal NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-084-005/29
(HIMMATPURA) 		1726002084NRG24290620230414532 01/07/2023 PARWATI BAI 1726002084WL026541 PARWATI BAI 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-084-005/76-A
(HIMMATPURA) 		1726002084NRG24300620230429980 01/07/2023 sunit 1726002084WL027476 sunit 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 sunit BANK OF BARODA(606985)
456 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002084NRG24010720230433820 01/07/2023 Manju Bai 1726002084WL027787 Manju Bai 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 799663504 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
457 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002077NRG24010720230432078 01/07/2023 SANJAY SEN 1726002077WL027631 SANJAY SEN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663504 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24010720230432086 01/07/2023 jagdish 1726002077WL027631 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663504 jagdish NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-077-004/60-B
(SEDRA) 		1726002077NRG24010720230432055 01/07/2023 SURESH 1726002077WL027629 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663504 SURESH NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-084-001/12
(HIMMATPURA) 		1726002084NRG24300620230429999 01/07/2023 Rekha Bai 1726002084WL027479 Rekha Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663504 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-084-003/38
(HIMMATPURA) 		1726002084NRG24010720230433738 01/07/2023 Kamla Bai 1726002084WL027781 Kamla Bai 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799663504 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-084-003/57
(HIMMATPURA) 		1726002084NRG24010720230433744 01/07/2023 Kanwarlal 1726002084WL027781 Kanwarlal 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799663504 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
463 KHILCHIPUR MP-26-002-084-003/57
(HIMMATPURA) 		1726002084NRG24010720230433743 01/07/2023 Kanwarlal 1726002084WL027781 Kanwarlal 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799663504 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-084-003/79
(HIMMATPURA) 		1726002084NRG24300620230430001 01/07/2023 NORANG BAI 1726002084WL027480 NORANG BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663504 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-084-004/41
(HIMMATPURA) 		1726002084NRG24300620230429991 01/07/2023 Norang Bai 1726002084WL027478 Norang Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663504 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
466 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24290620230414534 01/07/2023 jamna bai 1726002084WL026542 jamna bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663504 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002084NRG24010720230433815 01/07/2023 Dariyav Bai 1726002084WL027787 Dariyav Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663504 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24290620230414522 01/07/2023 KANKU BAI 1726002084WL026540 KANKU BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663504 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
469 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24010720230432649 01/07/2023 norangbai 1726002094WL027685 norangbai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663504 norangbai BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-094-004/9
(DURDPURA) 		1726002094NRG24010720230432622 01/07/2023 shanti bai 1726002094WL027681 shanti bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663504 shantibai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-094-004/9-B
(DURDPURA) 		1726002094NRG24010720230432681 01/07/2023 Kali Bai 1726002094WL027701 Kali Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799663504 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 604656 604656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of Baroda BARB0RAJDHA RAJGARH 663
2 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
3 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8619
4 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of India BKID0009074 KHILCHIPUR 32045
5 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of India BKID0009950 RAJGARH 4862
6 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of India BKID0009960 CHHAPIHEDA 51272
7 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of India BKID0009961 MACHALPUR 2873
8 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of India BKID0009964 KAREDI 7072
9 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of India BKID0009966 JETPURKALA 58565
10 KHILCHIPUR MP1726002_010723APB_FTO_141824 Bank of India BKID0009968 DHABLIKALAN 86190
11 KHILCHIPUR MP1726002_010723APB_FTO_141824 Canara Bank CNRB0003729 RAJGARH 1326
12 KHILCHIPUR MP1726002_010723APB_FTO_141824 Central Bank Of India CBIN0283520 RAJGARH 221
13 KHILCHIPUR MP1726002_010723APB_FTO_141824 State Bank of India SBIN0006044 ADB KHILCHIPUR 17238
14 KHILCHIPUR MP1726002_010723APB_FTO_141824 State Bank of India SBIN0010807 JEERAPUR 2652
15 KHILCHIPUR MP1726002_010723APB_FTO_141824 State Bank of India SBIN0030073 KHILCHIPUR 127517
16 KHILCHIPUR MP1726002_010723APB_FTO_141824 State Bank of India SBIN0030339 SADIAKUWA 121329
17 KHILCHIPUR MP1726002_010723APB_FTO_141824 Union Bank of India UBIN0570796 Rajgarh 1989
18 KHILCHIPUR MP1726002_010723APB_FTO_141824 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1989
19 KHILCHIPUR MP1726002_010723APB_FTO_141824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 KHILCHIPUR MP1726002_010723APB_FTO_141824 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 KHILCHIPUR MP1726002_010723APB_FTO_141824 India Post Payments Bank IPOS0000001 Rajgarh 9724
22 KHILCHIPUR MP1726002_010723APB_FTO_141824 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
23 KHILCHIPUR MP1726002_010723APB_FTO_141824 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
24 KHILCHIPUR MP1726002_010723APB_FTO_141824 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 28509
25 KHILCHIPUR MP1726002_010723APB_FTO_141824 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 6851
26 KHILCHIPUR MP1726002_010723APB_FTO_141824 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13039

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