Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020523APB_FTO_26611
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-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24020520230056884 02/05/2023 MAHENDRA SINGH 1726002044WL003378 MAHENDRA SINGH 00032 UTIB0001679 1326 1326 Processed 15/05/2023 690359137 MAHENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24020520230056967 02/05/2023 balchand 1726002078WL003394 balchand 00045 BARB0RAJDHA 1547 1547 Processed 15/05/2023 690359137 balchand BANK OF BARODA(606985)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-011-001/131-A
(BHADAHEDI) 		1726002011NRG24020520230059623 02/05/2023 Manohar 1726002011WL003589 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 Manohar BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-011-001/86-A
(BHADAHEDI) 		1726002000NRG24020520230060647 02/05/2023 Kalsum Bee 1726002WL003642 Kalsum Bee 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 KalsumBee BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24020520230059493 02/05/2023 puja bai 1726002019WL003578 puja bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 pujabai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-022-001/9-C
(CHIBADKALAN) 		1726002022NRG24020520230056388 02/05/2023 Hajari lal 1726002022WL003342 Hajari lal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 Hajarilal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-022-002/87
(CHIBADKALAN) 		1726002022NRG24020520230056414 02/05/2023 gokul 1726002022WL003342 gokul 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 gokul NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-026-002/81-B
(DEHRA) 		1726002026NRG24020520230056549 02/05/2023 Jogendra singh 1726002026WL003355 Jogendra singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 690359137 Jogendrasingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-003/15-A
(DEHRA) 		1726002026NRG24020520230056243 02/05/2023 Mangibai 1726002026WL003333 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 Mangibai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-041-002/22-A
(GOPALPURA) 		1726002041NRG24020520230056178 02/05/2023 Sheela Bai 1726002041WL003328 Sheela Bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 690359137 SheelaBai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24020520230056145 02/05/2023 Jamnalal 1726002041WL003325 Jamnalal 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 690359137 Jamnalal STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-046-003/11
(HINOTIYA) 		1726002000NRG24020520230060742 02/05/2023 RAJPAL 1726002WL003650 RAJPAL 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 RAJPAL BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-046-003/11-A
(HINOTIYA) 		1726002000NRG24020520230060744 02/05/2023 KAMLESH KUNWAR 1726002WL003650 KAMLESH KUNWAR 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 KAMLESHKUNWAR BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002000NRG24020520230060748 02/05/2023 Sarup Kunwar 1726002WL003650 Sarup Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 SarupKunwar BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-046-003/12-A
(HINOTIYA) 		1726002000NRG24020520230060750 02/05/2023 Krishna Kuvar 1726002WL003650 Krishna Kuvar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 KrishnaKuvar BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002000NRG24020520230060755 02/05/2023 SANGITA DANGI 1726002WL003650 SANGITA DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 690359137 SANGITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24020520230056968 02/05/2023 Sanju 1726002078WL003394 Sanju 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 690359137 Sanju STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24020520230056980 02/05/2023 Bhura Kunwar 1726002078WL003394 Bhura Kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 690359137 BhuraKunwar BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24020520230056979 02/05/2023 Shankar Singh 1726002078WL003394 Shankar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 690359137 ShankarSingh BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-078-002/35-A
(SAMELI) 		1726002078NRG24020520230057048 02/05/2023 Dev Singh 1726002078WL003399 Dev Singh 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 690359137 DevSingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-078-002/69-A
(SAMELI) 		1726002078NRG24020520230057061 02/05/2023 Eshwar Singh 1726002078WL003399 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 EshwarSingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-078-002/83
(SAMELI) 		1726002078NRG24020520230057067 02/05/2023 Dileep Singh 1726002078WL003399 Dileep Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 DileepSingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24020520230056856 02/05/2023 Sawal 1726002078WL003377 Sawal 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 690359137 Sawal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002000NRG24020520230061152 02/05/2023 Sampat Bai 1726002WL003658 Sampat Bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 SampatBai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-078-003/139-A
(SAMELI) 		1726002000NRG24020520230061189 02/05/2023 Vishnu 1726002WL003658 Vishnu 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 690359137 Vishnu BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002000NRG24020520230061199 02/05/2023 Gayatri Bai 1726002WL003658 Gayatri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 GayatriBai FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002000NRG24020520230061209 02/05/2023 Mohan Lal 1726002WL003658 Mohan Lal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 MohanLal BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002000NRG24020520230061213 02/05/2023 Ramchandar 1726002WL003658 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 Ramchandar BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002000NRG24020520230061214 02/05/2023 Santosh 1726002WL003658 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 Santosh BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002000NRG24020520230061226 02/05/2023 Samitra Bai 1726002WL003658 Samitra Bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 SamitraBai BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002000NRG24020520230061246 02/05/2023 Bhagwan Singh 1726002WL003658 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 BhagwanSingh BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-078-003/49-B
(SAMELI) 		1726002000NRG24020520230061248 02/05/2023 Kela Bai 1726002WL003658 Kela Bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 KelaBai BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-078-003/58-B
(SAMELI) 		1726002078NRG24020520230057264 02/05/2023 Morambai 1726002078WL003415 Morambai 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 690359137 Morambai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24020520230057311 02/05/2023 Pancham Tanwar 1726002078WL003415 Pancham Tanwar 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 690359137 PanchamTanwar BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24020520230057316 02/05/2023 FULSINGH 1726002078WL003415 FULSINGH 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 690359137 FULSINGH BANK OF BARODA(606985)
36 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24020520230057318 02/05/2023 GIRIRAJ 1726002078WL003415 GIRIRAJ 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 690359137 GIRIRAJ BANK OF BARODA(606985)
37 KHILCHIPUR MP-26-002-078-003/86-A
(SAMELI) 		1726002078NRG24020520230057331 02/05/2023 Sohan 1726002078WL003415 Sohan 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 690359137 Sohan BANK OF BARODA(606985)
38 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24020520230057076 02/05/2023 Bhanwarlal 1726002078WL003399 Bhanwarlal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 Bhanwarlal BANK OF BARODA(606985)
39 KHILCHIPUR MP-26-002-078-003/91-A
(SAMELI) 		1726002078NRG24020520230057357 02/05/2023 Sajan Bai 1726002078WL003418 Sajan Bai 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 690359137 SajanBai BANK OF BARODA(606985)
40 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24020520230058978 02/05/2023 pinki 1726002087WL003560 pinki 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 pinki BANK OF BARODA(606985)
41 KHILCHIPUR MP-26-002-093-001/63
(ABHAYPUR) 		1726002093NRG24020520230055981 02/05/2023 Ayodhya bai 1726002093WL003309 Ayodhya bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 690359137 Ayodhyabai BANK OF BARODA(606985)
SubTotal 52156 52156
42 KHILCHIPUR MP-26-002-041-004/154-B
(GOPALPURA) 		1726002041NRG24020520230057397 02/05/2023 Biramlal 1726002041WL003421 Biramlal 00048 BKID0008891 1105 1105 Processed 15/05/2023 690359137 Biramlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 KHILCHIPUR MP-26-002-011-001/103
(BHADAHEDI) 		1726002000NRG24020520230060574 02/05/2023 kurban khan 1726002WL003642 kurban khan 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 kurbankhan BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002011NRG24020520230059000 02/05/2023 rordmal 1726002011WL003563 rordmal 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 rordmal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-011-001/123
(BHADAHEDI) 		1726002000NRG24020520230060583 02/05/2023 Anar bai 1726002WL003642 Anar bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Anarbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-011-001/123
(BHADAHEDI) 		1726002000NRG24020520230060582 02/05/2023 Devilal 1726002WL003642 Devilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Devilal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-011-001/126
(BHADAHEDI) 		1726002000NRG24020520230060588 02/05/2023 Sampat bai 1726002WL003642 Sampat bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Sampatbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-011-001/143
(BHADAHEDI) 		1726002011NRG24020520230059004 02/05/2023 sohdra bai 1726002011WL003563 sohdra bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 sohdrabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-011-001/148-B
(BHADAHEDI) 		1726002011NRG24020520230059231 02/05/2023 Santoah bai 1726002011WL003572 Santoah bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 690359137 Santoahbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-011-001/149
(BHADAHEDI) 		1726002011NRG24020520230059232 02/05/2023 Narayan 1726002011WL003572 Narayan 00048 BKID0009074 1105 1105 Processed 15/05/2023 690359137 Narayan BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-011-001/159
(BHADAHEDI) 		1726002011NRG24020520230059625 02/05/2023 Narsinghlal 1726002011WL003589 Narsinghlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Narsinghlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-011-001/160
(BHADAHEDI) 		1726002011NRG24020520230059628 02/05/2023 Ramcharan 1726002011WL003589 Ramcharan 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ramcharan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-011-001/161
(BHADAHEDI) 		1726002011NRG24020520230059234 02/05/2023 Jagannath 1726002011WL003572 Jagannath 00048 BKID0009074 1105 1105 Processed 15/05/2023 690359137 Jagannath BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-011-001/161
(BHADAHEDI) 		1726002011NRG24020520230059235 02/05/2023 Rambabu 1726002011WL003572 Rambabu 00048 BKID0009074 442 442 Processed 15/05/2023 690359137 Rambabu BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-011-001/180
(BHADAHEDI) 		1726002000NRG24020520230060596 02/05/2023 fakirmohambad 1726002WL003642 fakirmohambad 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 fakirmohambad BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-011-001/2
(BHADAHEDI) 		1726002011NRG24020520230059608 02/05/2023 Kaiusingh 1726002011WL003588 Kaiusingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kaiusingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24020520230059005 02/05/2023 Leela Bai 1726002011WL003563 Leela Bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 LeelaBai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-011-001/240
(BHADAHEDI) 		1726002011NRG24020520230059006 02/05/2023 Bhuli bai 1726002011WL003563 Bhuli bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Bhulibai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-011-001/241-A
(BHADAHEDI) 		1726002011NRG24020520230059008 02/05/2023 Ram Babu 1726002011WL003563 Ram Babu 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 RamBabu BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-011-001/246
(BHADAHEDI) 		1726002011NRG24020520230059010 02/05/2023 Laxminarayan 1726002011WL003563 Laxminarayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Laxminarayan BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-011-001/274
(BHADAHEDI) 		1726002000NRG24020520230060687 02/05/2023 prem bai 1726002WL003646 prem bai 00048 BKID0009074 884 884 Processed 15/05/2023 690359137 prembai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-011-001/288-A
(BHADAHEDI) 		1726002011NRG24020520230059612 02/05/2023 Ikleshbai 1726002011WL003588 Ikleshbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ikleshbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-011-001/290
(BHADAHEDI) 		1726002011NRG24020520230059634 02/05/2023 Radhesyam 1726002011WL003589 Radhesyam 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Radhesyam BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-011-001/302
(BHADAHEDI) 		1726002000NRG24020520230060690 02/05/2023 Hira bai 1726002WL003646 Hira bai 00048 BKID0009074 884 884 Processed 15/05/2023 690359137 Hirabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-011-001/302-A
(BHADAHEDI) 		1726002000NRG24020520230060691 02/05/2023 Bajesingh 1726002WL003646 Bajesingh 00048 BKID0009074 884 884 Processed 15/05/2023 690359137 Bajesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 KHILCHIPUR MP-26-002-011-001/321
(BHADAHEDI) 		1726002000NRG24020520230060692 02/05/2023 bhanwarlal 1726002WL003646 bhanwarlal 00048 BKID0009074 884 884 Processed 15/05/2023 690359137 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 KHILCHIPUR MP-26-002-011-001/353
(BHADAHEDI) 		1726002000NRG24020520230060619 02/05/2023 Kantabai 1726002WL003642 Kantabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kantabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-011-001/353
(BHADAHEDI) 		1726002000NRG24020520230060618 02/05/2023 Laxminarayan 1726002WL003642 Laxminarayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-011-001/356
(BHADAHEDI) 		1726002000NRG24020520230060620 02/05/2023 Rameshchand 1726002WL003642 Rameshchand 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Rameshchand BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002011NRG24020520230059256 02/05/2023 Ramkailash 1726002011WL003574 Ramkailash 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ramkailash BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-011-001/361
(BHADAHEDI) 		1726002011NRG24020520230059597 02/05/2023 bhagvansingh 1726002011WL003587 bhagvansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 bhagvansingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-011-001/361
(BHADAHEDI) 		1726002011NRG24020520230059598 02/05/2023 Rajal bai 1726002011WL003587 Rajal bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Rajalbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-011-001/362
(BHADAHEDI) 		1726002000NRG24020520230060624 02/05/2023 Kamal singh 1726002WL003642 Kamal singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kamalsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-011-001/389
(BHADAHEDI) 		1726002000NRG24020520230060630 02/05/2023 Biram 1726002WL003642 Biram 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Biram BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-011-001/59
(BHADAHEDI) 		1726002011NRG24020520230059239 02/05/2023 Mukesh 1726002011WL003573 Mukesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Mukesh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-011-001/61
(BHADAHEDI) 		1726002011NRG24020520230059240 02/05/2023 Laxminarayan 1726002011WL003573 Laxminarayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Laxminarayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-011-001/61
(BHADAHEDI) 		1726002011NRG24020520230059241 02/05/2023 Ramkrishna bai 1726002011WL003573 Ramkrishna bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ramkrishnabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-011-001/62-A
(BHADAHEDI) 		1726002011NRG24020520230059242 02/05/2023 Kailashchandra 1726002011WL003573 Kailashchandra 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kailashchandra BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-011-001/62-A
(BHADAHEDI) 		1726002011NRG24020520230059243 02/05/2023 Rukmani 1726002011WL003573 Rukmani 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Rukmani BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-011-001/63
(BHADAHEDI) 		1726002011NRG24020520230059244 02/05/2023 Gopal sharma 1726002011WL003573 Gopal sharma 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Gopalsharma BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-011-001/63
(BHADAHEDI) 		1726002011NRG24020520230059245 02/05/2023 Suman 1726002011WL003573 Suman 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Suman BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-011-001/70
(BHADAHEDI) 		1726002011NRG24020520230059259 02/05/2023 Dipak 1726002011WL003574 Dipak 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Dipak UCO BANK(607066)
83 KHILCHIPUR MP-26-002-011-001/70
(BHADAHEDI) 		1726002011NRG24020520230059258 02/05/2023 Mahendra Sharma 1726002011WL003574 Mahendra Sharma 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 MahendraSharma BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-011-001/71
(BHADAHEDI) 		1726002011NRG24020520230059639 02/05/2023 Premsingh 1726002011WL003589 Premsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Premsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-011-001/72
(BHADAHEDI) 		1726002000NRG24020520230060641 02/05/2023 Kalusingh 1726002WL003642 Kalusingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kalusingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002011NRG24020520230059617 02/05/2023 RAMCHARAN 1726002011WL003588 RAMCHARAN 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 RAMCHARAN STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002011NRG24020520230059620 02/05/2023 Rukma Bairagi 1726002011WL003588 Rukma Bairagi 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 RukmaBairagi BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002011NRG24020520230059618 02/05/2023 TULSI BAI 1726002011WL003588 TULSI BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 TULSIBAI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-011-001/95
(BHADAHEDI) 		1726002000NRG24020520230060652 02/05/2023 Pappu solanki 1726002WL003642 Pappu solanki 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Pappusolanki BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-011-001/97
(BHADAHEDI) 		1726002000NRG24020520230060655 02/05/2023 subrati khan 1726002WL003642 subrati khan 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 subratikhan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-011-001/97-A
(BHADAHEDI) 		1726002000NRG24020520230060658 02/05/2023 Jaeeda bee 1726002WL003642 Jaeeda bee 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Jaeedabee NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24020520230059459 02/05/2023 Sultan Singh 1726002019WL003576 Sultan Singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 SultanSingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002019NRG24020520230059463 02/05/2023 Jagdish 1726002019WL003576 Jagdish 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Jagdish BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-022-001/8-A
(CHIBADKALAN) 		1726002022NRG24020520230056386 02/05/2023 Gokulbai 1726002022WL003342 Gokulbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 690359137 Gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-022-002/109-B
(CHIBADKALAN) 		1726002022NRG24020520230056390 02/05/2023 Geeta Bai 1726002022WL003342 Geeta Bai 00048 BKID0009074 663 663 Processed 15/05/2023 690359137 GeetaBai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-022-002/167
(CHIBADKALAN) 		1726002022NRG24020520230056399 02/05/2023 kalu 1726002022WL003342 kalu 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 kalu NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-022-002/186-A
(CHIBADKALAN) 		1726002022NRG24020520230056401 02/05/2023 hokambai 1726002022WL003342 hokambai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 hokambai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-022-002/186-A
(CHIBADKALAN) 		1726002022NRG24020520230056400 02/05/2023 paremsingh 1726002022WL003342 paremsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 paremsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-022-002/191
(CHIBADKALAN) 		1726002022NRG24020520230056404 02/05/2023 Kalu singh 1726002022WL003342 Kalu singh 00048 BKID0009074 884 884 Processed 15/05/2023 690359137 Kalusingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-022-002/274
(CHIBADKALAN) 		1726002022NRG24020520230056412 02/05/2023 Lad bai 1726002022WL003342 Lad bai 00048 BKID0009074 884 884 Processed 15/05/2023 690359137 Ladbai NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-022-002/89
(CHIBADKALAN) 		1726002022NRG24020520230056415 02/05/2023 Ratan singh 1726002022WL003342 Ratan singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-022-003/1
(CHIBADKALAN) 		1726002022NRG24020520230056421 02/05/2023 Ajod bai 1726002022WL003343 Ajod bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ajodbai NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-022-003/1
(CHIBADKALAN) 		1726002022NRG24020520230056420 02/05/2023 gulab bai 1726002022WL003343 gulab bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 gulabbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-022-003/106
(CHIBADKALAN) 		1726002022NRG24020520230056423 02/05/2023 prakashbai 1726002022WL003343 prakashbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 prakashbai BANK OF BARODA(606985)
105 KHILCHIPUR MP-26-002-022-003/106
(CHIBADKALAN) 		1726002022NRG24020520230056422 02/05/2023 Ramsingh 1726002022WL003343 Ramsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ramsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002022NRG24020520230056260 02/05/2023 unkarsingh 1726002022WL003334 unkarsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 unkarsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-022-003/118
(CHIBADKALAN) 		1726002022NRG24020520230056262 02/05/2023 Isgwar singh 1726002022WL003334 Isgwar singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Isgwarsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-022-003/129
(CHIBADKALAN) 		1726002022NRG24020520230056427 02/05/2023 Shreilal 1726002022WL003343 Shreilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Shreilal NARMADA JHABUA GRAMIN BANK(508515)
109 KHILCHIPUR MP-26-002-022-003/131
(CHIBADKALAN) 		1726002022NRG24020520230056418 02/05/2023 balwan 1726002022WL003342 balwan 00048 BKID0009074 663 663 Processed 15/05/2023 690359137 balwan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-022-003/21
(CHIBADKALAN) 		1726002022NRG24020520230056282 02/05/2023 ramlakl 1726002022WL003335 ramlakl 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 ramlakl NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24020520230056434 02/05/2023 Kalu singh 1726002022WL003343 Kalu singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kalusingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24020520230056435 02/05/2023 sujan bai 1726002022WL003343 sujan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002022NRG24020520230056284 02/05/2023 Fulsingh 1726002022WL003335 Fulsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Fulsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-022-003/35
(CHIBADKALAN) 		1726002022NRG24020520230056288 02/05/2023 paremsingh 1726002022WL003335 paremsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-022-003/35
(CHIBADKALAN) 		1726002022NRG24020520230056289 02/05/2023 tarabai 1726002022WL003335 tarabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 tarabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-022-003/36-A
(CHIBADKALAN) 		1726002022NRG24020520230056292 02/05/2023 Mangubai 1726002022WL003335 Mangubai 00048 BKID0009074 1326 1326 Processed 16/05/2023 690359137 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-022-003/45
(CHIBADKALAN) 		1726002022NRG24020520230056293 02/05/2023 dhapubai 1726002022WL003335 dhapubai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 dhapubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-022-003/48
(CHIBADKALAN) 		1726002022NRG24020520230056438 02/05/2023 Kesharbai 1726002022WL003343 Kesharbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kesharbai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-022-003/48-B
(CHIBADKALAN) 		1726002022NRG24020520230056440 02/05/2023 Kamalsingh 1726002022WL003343 Kamalsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kamalsingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-022-003/49
(CHIBADKALAN) 		1726002022NRG24020520230056264 02/05/2023 gisibai 1726002022WL003334 gisibai 00048 BKID0009074 1326 1326 Processed 16/05/2023 690359137 gisibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-022-003/52
(CHIBADKALAN) 		1726002022NRG24020520230056266 02/05/2023 karishana bai 1726002022WL003334 karishana bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 690359137 karishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-022-003/52
(CHIBADKALAN) 		1726002022NRG24020520230056265 02/05/2023 ravisingh 1726002022WL003334 ravisingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 690359137 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-022-003/64
(CHIBADKALAN) 		1726002022NRG24020520230056299 02/05/2023 Ratan singh 1726002022WL003335 Ratan singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 690359137 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-022-003/64
(CHIBADKALAN) 		1726002022NRG24020520230056302 02/05/2023 Ratansingh 1726002022WL003335 Ratansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ratansingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-022-003/67
(CHIBADKALAN) 		1726002022NRG24020520230056268 02/05/2023 sampatbai 1726002022WL003334 sampatbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
126 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24020520230056304 02/05/2023 ramesh 1726002022WL003335 ramesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 ramesh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-022-003/7
(CHIBADKALAN) 		1726002022NRG24020520230056443 02/05/2023 BAPULAL 1726002022WL003343 BAPULAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 BAPULAL BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-022-003/7
(CHIBADKALAN) 		1726002022NRG24020520230056444 02/05/2023 kanvaribai 1726002022WL003343 kanvaribai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 kanvaribai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-022-003/7-A
(CHIBADKALAN) 		1726002022NRG24020520230056445 02/05/2023 BADRILAL 1726002022WL003343 BADRILAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 KHILCHIPUR MP-26-002-022-003/7-A
(CHIBADKALAN) 		1726002022NRG24020520230056446 02/05/2023 paribai 1726002022WL003343 paribai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 paribai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002022NRG24020520230056274 02/05/2023 Banwarlal 1726002022WL003334 Banwarlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Banwarlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002022NRG24020520230056275 02/05/2023 parkashbai 1726002022WL003334 parkashbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 parkashbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24020520230056276 02/05/2023 Kalu singh 1726002022WL003334 Kalu singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kalusingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-022-003/84
(CHIBADKALAN) 		1726002022NRG24020520230056448 02/05/2023 khirishanabai 1726002022WL003343 khirishanabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 khirishanabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-022-003/84
(CHIBADKALAN) 		1726002022NRG24020520230056449 02/05/2023 manohar singh 1726002022WL003343 manohar singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 manoharsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-022-003/87
(CHIBADKALAN) 		1726002022NRG24020520230056307 02/05/2023 Laxminarayan 1726002022WL003335 Laxminarayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Laxminarayan BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-022-003/97
(CHIBADKALAN) 		1726002022NRG24020520230056308 02/05/2023 UNKARSINGH 1726002022WL003335 UNKARSINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 UNKARSINGH BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-026-002/116
(DEHRA) 		1726002026NRG24020520230056556 02/05/2023 sardar 1726002026WL003356 sardar 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 sardar BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-026-002/116-A
(DEHRA) 		1726002026NRG24020520230056537 02/05/2023 BANKAT 1726002026WL003354 BANKAT 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 BANKAT BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-026-002/116-A
(DEHRA) 		1726002026NRG24020520230056538 02/05/2023 Buribai 1726002026WL003354 Buribai 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 Buribai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-026-002/148-A
(DEHRA) 		1726002026NRG24020520230056515 02/05/2023 Rami bai 1726002026WL003352 Rami bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 Ramibai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-026-002/36-A
(DEHRA) 		1726002026NRG24020520230056517 02/05/2023 Manju kunwar 1726002026WL003352 Manju kunwar 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 Manjukunwar BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-026-002/51-B
(DEHRA) 		1726002026NRG24020520230056547 02/05/2023 Banwari 1726002026WL003355 Banwari 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 Banwari BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-026-002/98-A
(DEHRA) 		1726002026NRG24020520230056240 02/05/2023 Ranglal 1726002026WL003333 Ranglal 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ranglal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002000NRG24020520230057623 02/05/2023 kanchan bai 1726002WL003449 kanchan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 kanchanbai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002000NRG24020520230057625 02/05/2023 Leela bai 1726002WL003449 Leela bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Leelabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002000NRG24020520230057624 02/05/2023 Ramprasad 1726002WL003449 Ramprasad 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ramprasad BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002000NRG24020520230060696 02/05/2023 Kanchan bai 1726002WL003647 Kanchan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Kanchanbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002000NRG24020520230060698 02/05/2023 lalta bai 1726002WL003647 lalta bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 laltabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-036-002/57-B
(DUDAHEDI) 		1726002000NRG24020520230060708 02/05/2023 Ramprashad Dangi 1726002WL003647 Ramprashad Dangi 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 RamprashadDangi BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-038-002/14
(GADAHET) 		1726002000NRG24020520230060709 02/05/2023 shivsingh 1726002WL003648 shivsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 shivsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24020520230056885 02/05/2023 krishnapal singh 1726002044WL003378 krishnapal singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 krishnapalsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002000NRG24020520230060747 02/05/2023 NANDSINGH KHICHI 1726002WL003650 NANDSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 NANDSINGHKHICHI BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002000NRG24020520230060756 02/05/2023 BALBAGAS 1726002WL003650 BALBAGAS 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 BALBAGAS BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002000NRG24020520230060757 02/05/2023 MANGU BAI 1726002WL003650 MANGU BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 MANGUBAI BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-046-003/94-A
(HINOTIYA) 		1726002000NRG24020520230060771 02/05/2023 bhagwan singh 1726002WL003650 bhagwan singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 bhagwansingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002000NRG24020520230061336 02/05/2023 Ansuyia 1726002WL003664 Ansuyia 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ansuyia BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002000NRG24020520230061335 02/05/2023 DULESINGH 1726002WL003664 DULESINGH 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 DULESINGH BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-078-001/21
(SAMELI) 		1726002078NRG24020520230056969 02/05/2023 Sujan singh 1726002078WL003394 Sujan singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 Sujansingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-078-001/22-B
(SAMELI) 		1726002078NRG24020520230056971 02/05/2023 MUKESH 1726002078WL003394 MUKESH 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 MUKESH BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24020520230056975 02/05/2023 Laxmichand 1726002078WL003394 Laxmichand 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 Laxmichand STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-078-001/33
(SAMELI) 		1726002078NRG24020520230056977 02/05/2023 Ladkunvar 1726002078WL003394 Ladkunvar 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Ladkunvar BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-078-001/40
(SAMELI) 		1726002078NRG24020520230056983 02/05/2023 Iswarsingh 1726002078WL003394 Iswarsingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 Iswarsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-078-001/42
(SAMELI) 		1726002078NRG24020520230056986 02/05/2023 Banaskunvar 1726002078WL003394 Banaskunvar 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Banaskunvar BANK OF BARODA(606985)
165 KHILCHIPUR MP-26-002-078-001/58
(SAMELI) 		1726002078NRG24020520230056992 02/05/2023 Bane Singh 1726002078WL003394 Bane Singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 BaneSingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-078-001/58
(SAMELI) 		1726002078NRG24020520230056991 02/05/2023 Kalu 1726002078WL003394 Kalu 00048 BKID0009074 1105 1105 Processed 15/05/2023 690359137 Kalu BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-078-001/7
(SAMELI) 		1726002078NRG24020520230056994 02/05/2023 Alkar Singh 1726002078WL003394 Alkar Singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 AlkarSingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-078-001/8-A
(SAMELI) 		1726002078NRG24020520230056996 02/05/2023 Ratan 1726002078WL003394 Ratan 00048 BKID0009074 1105 1105 Processed 15/05/2023 690359137 Ratan BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24020520230057177 02/05/2023 Keshar singh 1726002078WL003404 Keshar singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 Kesharsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24020520230057045 02/05/2023 Sampatbai 1726002078WL003399 Sampatbai 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 Sampatbai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-078-002/35-A
(SAMELI) 		1726002078NRG24020520230057049 02/05/2023 Bhuri Kunvar 1726002078WL003399 Bhuri Kunvar 00048 BKID0009074 1547 1547 Processed 15/05/2023 690359137 BhuriKunvar BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-078-002/51
(SAMELI) 		1726002078NRG24020520230057185 02/05/2023 Ganga bai 1726002078WL003404 Ganga bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 690359137 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24020520230057070 02/05/2023 Jatanbai Verma 1726002078WL003399 Jatanbai Verma 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 JatanbaiVerma BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI) 		1726002078NRG24020520230056874 02/05/2023 KAESNA BAI 1726002078WL003377 KAESNA BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 KAESNABAI BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24020520230056878 02/05/2023 soram bai 1726002078WL003377 soram bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 sorambai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24020520230056882 02/05/2023 Krisna bai 1726002078WL003377 Krisna bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 Krisnabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG24020520230057251 02/05/2023 nathu 1726002078WL003415 nathu 00048 BKID0009074 1105 1105 Processed 15/05/2023 690359137 nathu BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-078-003/53-B
(SAMELI) 		1726002078NRG24020520230057257 02/05/2023 Anita Tanwar 1726002078WL003415 Anita Tanwar 00048 BKID0009074 1105 1105 Processed 15/05/2023 690359137 AnitaTanwar BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-078-003/60
(SAMELI) 		1726002078NRG24020520230057270 02/05/2023 banket 1726002078WL003415 banket 00048 BKID0009074 1105 1105 Processed 15/05/2023 690359137 banket FINO PAYMENTS BANK LTD(608001)
180 KHILCHIPUR MP-26-002-078-003/69-A
(SAMELI) 		1726002078NRG24020520230057287 02/05/2023 Shanti Bai 1726002078WL003415 Shanti Bai 00048 BKID0009074 1105 1105 Processed 15/05/2023 690359137 ShantiBai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24020520230059020 02/05/2023 gopal 1726002087WL003565 gopal 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 gopal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-093-001/25-A
(ABHAYPUR) 		1726002093NRG24020520230059152 02/05/2023 MANGILAL 1726002093WL003569 MANGILAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 MANGILAL BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24020520230055979 02/05/2023 KRISHNA BAI 1726002093WL003309 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 690359137 KRISHNABAI BANK OF INDIA(508505)
SubTotal 183651 183651
184 KHILCHIPUR MP-26-002-011-001/96
(BHADAHEDI) 		1726002000NRG24020520230060654 02/05/2023 RESHMA 1726002WL003642 RESHMA 00048 BKID0009551 1326 1326 Processed 15/05/2023 690359137 RESHMA BANK OF INDIA(508505)
SubTotal 1326 1326
185 KHILCHIPUR MP-26-002-011-001/86-A
(BHADAHEDI) 		1726002000NRG24020520230060646 02/05/2023 Munshi Khan 1726002WL003642 Munshi Khan 00048 BKID0009951 1326 1326 Processed 15/05/2023 690359137 MunshiKhan NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-022-002/191
(CHIBADKALAN) 		1726002022NRG24020520230056402 02/05/2023 kalu 1726002022WL003342 kalu 00048 BKID0009951 1326 1326 Processed 15/05/2023 690359137 kalu BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-022-002/191
(CHIBADKALAN) 		1726002022NRG24020520230056403 02/05/2023 sundar 1726002022WL003342 sundar 00048 BKID0009951 1326 1326 Processed 15/05/2023 690359137 sundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
188 KHILCHIPUR MP-26-002-005-002/185-B
(BAJRON) 		1726002000NRG24020520230057494 02/05/2023 Gokul 1726002WL003428 Gokul 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Gokul BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-011-001/160
(BHADAHEDI) 		1726002011NRG24020520230059629 02/05/2023 Bhuri bai 1726002011WL003589 Bhuri bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Bhuribai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-011-001/183
(BHADAHEDI) 		1726002011NRG24020520230059607 02/05/2023 Peeru Khan 1726002011WL003588 Peeru Khan 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 PeeruKhan BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-011-001/190
(BHADAHEDI) 		1726002011NRG24020520230059589 02/05/2023 suganbai 1726002011WL003587 suganbai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 suganbai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-011-001/230
(BHADAHEDI) 		1726002000NRG24020520230060686 02/05/2023 Sardar bai 1726002WL003646 Sardar bai 00048 BKID0009960 884 884 Processed 15/05/2023 690359137 Sardarbai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-011-001/238
(BHADAHEDI) 		1726002011NRG24020520230059248 02/05/2023 Soram Bai 1726002011WL003574 Soram Bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 SoramBai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-011-001/302-B
(BHADAHEDI) 		1726002000NRG24020520230060612 02/05/2023 Shila Bai 1726002WL003642 Shila Bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 ShilaBai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-011-001/363
(BHADAHEDI) 		1726002011NRG24020520230059599 02/05/2023 Ramgopal 1726002011WL003587 Ramgopal 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Ramgopal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-011-001/366
(BHADAHEDI) 		1726002011NRG24020520230059600 02/05/2023 Ram bharos malviya 1726002011WL003587 Ram bharos malviya 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Rambharosmalviya BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-011-001/391-A
(BHADAHEDI) 		1726002000NRG24020520230060632 02/05/2023 Rais Khan 1726002WL003642 Rais Khan 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 RaisKhan BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-036-002/123
(DUDAHEDI) 		1726002000NRG24020520230057617 02/05/2023 Mangilal 1726002WL003449 Mangilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002000NRG24020520230057622 02/05/2023 mangilal 1726002WL003449 mangilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 mangilal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-036-002/128-B
(DUDAHEDI) 		1726002000NRG24020520230057626 02/05/2023 fulabai 1726002WL003449 fulabai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 fulabai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-036-002/15
(DUDAHEDI) 		1726002000NRG24020520230060701 02/05/2023 jyoti 1726002WL003647 jyoti 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 jyoti BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-036-002/15
(DUDAHEDI) 		1726002000NRG24020520230060700 02/05/2023 rambabu 1726002WL003647 rambabu 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 rambabu BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002000NRG24020520230057629 02/05/2023 Ramesh 1726002WL003449 Ramesh 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Ramesh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-036-002/38
(DUDAHEDI) 		1726002000NRG24020520230057633 02/05/2023 Unkarbagas 1726002WL003449 Unkarbagas 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Unkarbagas BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-038-002/15
(GADAHET) 		1726002000NRG24020520230060711 02/05/2023 vishanu kuvar 1726002WL003648 vishanu kuvar 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 vishanukuvar BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-038-002/5-A
(GADAHET) 		1726002000NRG24020520230060717 02/05/2023 Hansa kuwar 1726002WL003648 Hansa kuwar 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Hansakuwar BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-038-004/25-A
(GADAHET) 		1726002000NRG24020520230060722 02/05/2023 Ramcharan 1726002WL003648 Ramcharan 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Ramcharan BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-038-004/31
(GADAHET) 		1726002000NRG24020520230060723 02/05/2023 Ratanlal 1726002WL003648 Ratanlal 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Ratanlal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-038-004/31-A
(GADAHET) 		1726002000NRG24020520230060724 02/05/2023 Mandsor 1726002WL003648 Mandsor 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Mandsor PUNJAB NATIONAL BANK(508568)
210 KHILCHIPUR MP-26-002-038-004/52
(GADAHET) 		1726002000NRG24020520230060728 02/05/2023 Krishnabai 1726002WL003648 Krishnabai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 Krishnabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-038-004/62
(GADAHET) 		1726002000NRG24020520230060731 02/05/2023 savitrabai 1726002WL003648 savitrabai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 savitrabai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-038-004/69
(GADAHET) 		1726002000NRG24020520230060732 02/05/2023 jagadish 1726002WL003648 jagadish 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 jagadish BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24020520230056928 02/05/2023 roadi bai 1726002044WL003384 roadi bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 roadibai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-044-001/125
(GUNAKHEDI) 		1726002044NRG24020520230056894 02/05/2023 mangilal 1726002044WL003379 mangilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 mangilal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-044-001/13-A
(GUNAKHEDI) 		1726002044NRG24020520230056932 02/05/2023 prbhu lal 1726002044WL003385 prbhu lal 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 prbhulal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24020520230056886 02/05/2023 prbulal 1726002044WL003378 prbulal 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 prbulal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-044-001/218
(GUNAKHEDI) 		1726002044NRG24020520230056900 02/05/2023 chensingh 1726002044WL003380 chensingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 chensingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-044-001/22-A
(GUNAKHEDI) 		1726002044NRG24020520230056935 02/05/2023 sanjay 1726002044WL003385 sanjay 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 sanjay BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-044-001/237
(GUNAKHEDI) 		1726002044NRG24020520230056921 02/05/2023 krishna bai 1726002044WL003383 krishna bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 krishnabai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-044-001/352
(GUNAKHEDI) 		1726002044NRG24020520230056901 02/05/2023 rambabu 1726002044WL003380 rambabu 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 rambabu BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-044-001/409
(GUNAKHEDI) 		1726002044NRG24020520230056903 02/05/2023 raju bai 1726002044WL003380 raju bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 rajubai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-044-001/409
(GUNAKHEDI) 		1726002044NRG24020520230056902 02/05/2023 ramprsad 1726002044WL003380 ramprsad 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 ramprsad BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-044-001/410
(GUNAKHEDI) 		1726002044NRG24020520230056904 02/05/2023 rodilal 1726002044WL003380 rodilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 rodilal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-044-001/417
(GUNAKHEDI) 		1726002044NRG24020520230056923 02/05/2023 devi lal 1726002044WL003383 devi lal 00048 BKID0009960 1326 1326 Processed 15/05/2023 690359137 devilal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-066-001/103
(NATARAM) 		1726002000NRG24020520230061309 02/05/2023 Kalu 1726002WL003662 Kalu 00048 BKID0009960 1428 1428 Processed 15/05/2023 690359137 Kalu BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-066-001/142
(NATARAM) 		1726002000NRG24020520230061310 02/05/2023 prabhulal 1726002WL003662 prabhulal 00048 BKID0009960 1547 1547 Processed 15/05/2023 690359137 prabhulal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-066-001/389
(NATARAM) 		1726002000NRG24020520230061313 02/05/2023 bansilal 1726002WL003662 bansilal 00048 BKID0009960 1547 1547 Processed 15/05/2023 690359137 bansilal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-066-001/391
(NATARAM) 		1726002000NRG24020520230061315 02/05/2023 Sharda Bai 1726002WL003662 Sharda Bai 00048 BKID0009960 1547 1547 Processed 15/05/2023 690359137 ShardaBai AIRTEL PAYMENTS BANK LIMITED(990288)
229 KHILCHIPUR MP-26-002-066-001/421
(NATARAM) 		1726002000NRG24020520230061316 02/05/2023 shri lal 1726002WL003662 shri lal 00048 BKID0009960 1428 1428 Processed 15/05/2023 690359137 shrilal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-066-001/433
(NATARAM) 		1726002000NRG24020520230061319 02/05/2023 hemraj 1726002WL003662 hemraj 00048 BKID0009960 1428 1428 Processed 15/05/2023 690359137 hemraj STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-066-001/433
(NATARAM) 		1726002000NRG24020520230061317 02/05/2023 Shivlal 1726002WL003662 Shivlal 00048 BKID0009960 1428 1428 Rejected 15/05/2023 690359137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KHILCHIPUR MP-26-002-066-001/93
(NATARAM) 		1726002000NRG24020520230061323 02/05/2023 Kanchanbai 1726002WL003662 Kanchanbai 00048 BKID0009960 1547 1547 Processed 15/05/2023 690359137 Kanchanbai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-066-001/93
(NATARAM) 		1726002000NRG24020520230061322 02/05/2023 ramgopal 1726002WL003662 ramgopal 00048 BKID0009960 1547 1547 Processed 15/05/2023 690359137 ramgopal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24020520230057319 02/05/2023 KESHAR BAI 1726002078WL003415 KESHAR BAI 00048 BKID0009960 1105 1105 Processed 15/05/2023 690359137 KESHARBAI BANK OF BARODA(606985)
235 KHILCHIPUR MP-26-002-087-003/13
(BISANYA) 		1726002087NRG24020520230059017 02/05/2023 rukamni bai 1726002087WL003564 rukamni bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 690359137 rukamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64498 64498
236 KHILCHIPUR MP-26-002-011-001/241-A
(BHADAHEDI) 		1726002011NRG24020520230059009 02/05/2023 Shila Bai 1726002011WL003563 Shila Bai 00048 BKID0009964 1326 1326 Processed 15/05/2023 690359137 ShilaBai FINO PAYMENTS BANK LTD(608001)
237 KHILCHIPUR MP-26-002-046-003/11-B
(HINOTIYA) 		1726002000NRG24020520230060745 02/05/2023 KRISHANPAL KHICHI 1726002WL003650 KRISHANPAL KHICHI 00048 BKID0009964 1326 1326 Processed 15/05/2023 690359137 KRISHANPALKHICHI BANK OF BARODA(606985)
SubTotal 2652 2652
238 KHILCHIPUR MP-26-002-005-001/16
(BAJRON) 		1726002000NRG24020520230057484 02/05/2023 nani bai 1726002WL003428 nani bai 00048 BKID0009966 1326 1326 Rejected 15/05/2023 690359137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KHILCHIPUR MP-26-002-005-002/185-C
(BAJRON) 		1726002000NRG24020520230057496 02/05/2023 Jagdish 1726002WL003428 Jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Jagdish STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-005-002/213
(BAJRON) 		1726002000NRG24020520230057498 02/05/2023 bhagirat 1726002WL003428 bhagirat 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-011-001/100
(BHADAHEDI) 		1726002011NRG24020520230059587 02/05/2023 Ramlal 1726002011WL003587 Ramlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Ramlal BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-011-001/100
(BHADAHEDI) 		1726002011NRG24020520230059588 02/05/2023 Sugan bai 1726002011WL003587 Sugan bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Suganbai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002011NRG24020520230059238 02/05/2023 Gangaram 1726002011WL003573 Gangaram 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Gangaram BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002011NRG24020520230059237 02/05/2023 Gangaram 1726002011WL003573 Gangaram 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
245 KHILCHIPUR MP-26-002-011-001/122
(BHADAHEDI) 		1726002000NRG24020520230060580 02/05/2023 Kailash 1726002WL003642 Kailash 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Kailash BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24020520230059228 02/05/2023 Pinki bai 1726002011WL003572 Pinki bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 690359137 Pinkibai BANK OF BARODA(606985)
247 KHILCHIPUR MP-26-002-011-001/148-B
(BHADAHEDI) 		1726002011NRG24020520230059230 02/05/2023 Giriraj Dangi 1726002011WL003572 Giriraj Dangi 00048 BKID0009966 1105 1105 Processed 15/05/2023 690359137 GirirajDangi STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-011-001/241
(BHADAHEDI) 		1726002011NRG24020520230059007 02/05/2023 Niyadi Bai 1726002011WL003563 Niyadi Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 NiyadiBai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-011-001/26-A
(BHADAHEDI) 		1726002011NRG24020520230059595 02/05/2023 Ramchandra 1726002011WL003587 Ramchandra 00048 BKID0009966 1326 1326 Rejected 15/05/2023 690359137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KHILCHIPUR MP-26-002-011-001/275-B
(BHADAHEDI) 		1726002000NRG24020520230060608 02/05/2023 Satyanarayan 1726002WL003642 Satyanarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Satyanarayan BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-011-001/290
(BHADAHEDI) 		1726002011NRG24020520230059635 02/05/2023 Bhuri bai 1726002011WL003589 Bhuri bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Bhuribai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-011-001/333
(BHADAHEDI) 		1726002000NRG24020520230060693 02/05/2023 Bhagvansingh 1726002WL003646 Bhagvansingh 00048 BKID0009966 442 442 Processed 15/05/2023 690359137 Bhagvansingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-011-001/42
(BHADAHEDI) 		1726002011NRG24020520230059638 02/05/2023 soram bai 1726002011WL003589 soram bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 sorambai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-011-001/74
(BHADAHEDI) 		1726002011NRG24020520230059615 02/05/2023 Bhagwan singh 1726002011WL003588 Bhagwan singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Bhagwansingh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-011-001/97-A
(BHADAHEDI) 		1726002000NRG24020520230060657 02/05/2023 Shahjaad khan 1726002WL003642 Shahjaad khan 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Shahjaadkhan BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-022-001/14-D
(CHIBADKALAN) 		1726002022NRG24020520230056358 02/05/2023 bhagwan singh 1726002022WL003342 bhagwan singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 bhagwansingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-036-002/123-B
(DUDAHEDI) 		1726002000NRG24020520230057621 02/05/2023 siyaram 1726002WL003449 siyaram 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 siyaram BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-036-002/123-B
(DUDAHEDI) 		1726002000NRG24020520230057620 02/05/2023 siyaram 1726002WL003449 siyaram 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 siyaram STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002000NRG24020520230060706 02/05/2023 arjun dangi 1726002WL003647 arjun dangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 arjundangi UNION BANK OF INDIA(508500)
260 KHILCHIPUR MP-26-002-036-002/37
(DUDAHEDI) 		1726002000NRG24020520230057631 02/05/2023 koshaliya bai 1726002WL003449 koshaliya bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 koshaliyabai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-036-002/38
(DUDAHEDI) 		1726002000NRG24020520230057635 02/05/2023 Badrilal 1726002WL003449 Badrilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Badrilal BANK OF BARODA(606985)
262 KHILCHIPUR MP-26-002-036-002/38
(DUDAHEDI) 		1726002000NRG24020520230057634 02/05/2023 Suraj bai 1726002WL003449 Suraj bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Surajbai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002000NRG24020520230057636 02/05/2023 jagdish 1726002WL003449 jagdish 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 jagdish BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-044-001/10
(GUNAKHEDI) 		1726002044NRG24020520230056927 02/05/2023 dannalal 1726002044WL003384 dannalal 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 dannalal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-044-001/168
(GUNAKHEDI) 		1726002044NRG24020520230056933 02/05/2023 dhuli bai 1726002044WL003385 dhuli bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 dhulibai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24020520230056887 02/05/2023 kalan bai 1726002044WL003378 kalan bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 kalanbai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-046-003/11
(HINOTIYA) 		1726002000NRG24020520230060741 02/05/2023 DHAPUKUNVAR 1726002WL003650 DHAPUKUNVAR 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 DHAPUKUNVAR BANK OF BARODA(606985)
268 KHILCHIPUR MP-26-002-046-003/142
(HINOTIYA) 		1726002000NRG24020520230060753 02/05/2023 JANA BAI 1726002WL003650 JANA BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 JANABAI BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-046-003/239
(HINOTIYA) 		1726002000NRG24020520230060762 02/05/2023 DARIYAV BAI 1726002WL003650 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 DARIYAVBAI BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-078-001/41
(SAMELI) 		1726002078NRG24020520230056984 02/05/2023 Jivan singh 1726002078WL003394 Jivan singh 00048 BKID0009966 1105 1105 Processed 15/05/2023 690359137 Jivansingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24020520230059015 02/05/2023 PAWAN 1726002087WL003564 PAWAN 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 PAWAN BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24020520230059014 02/05/2023 RAJESH 1726002087WL003564 RAJESH 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 RAJESH BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24020520230059021 02/05/2023 dapubai 1726002087WL003565 dapubai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 dapubai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24020520230058976 02/05/2023 KRISHANA BAI 1726002087WL003560 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 KRISHANABAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24020520230058975 02/05/2023 MANSINGH 1726002087WL003560 MANSINGH 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
276 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24020520230058990 02/05/2023 GEETA BAI 1726002087WL003562 GEETA BAI 00048 BKID0009966 1326 1326 Rejected 15/05/2023 690359137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24020520230058989 02/05/2023 PARTHI SINGH 1726002087WL003562 PARTHI SINGH 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 PARTHISINGH BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24020520230058992 02/05/2023 KRISHANA BAI 1726002087WL003562 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 KRISHANABAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24020520230058991 02/05/2023 PHOOL SINGH 1726002087WL003562 PHOOL SINGH 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 PHOOLSINGH BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24020520230058993 02/05/2023 endarsingh 1726002087WL003562 endarsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 endarsingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24020520230058996 02/05/2023 Arjun Singh 1726002087WL003562 Arjun Singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 ArjunSingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-087-001/30
(BISANYA) 		1726002087NRG24020520230058985 02/05/2023 Solta bai 1726002087WL003561 Solta bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Soltabai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24020520230058998 02/05/2023 Sandip 1726002087WL003562 Sandip 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Sandip BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24020520230058999 02/05/2023 Rahul 1726002087WL003562 Rahul 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Rahul AXIS BANK(607153)
285 KHILCHIPUR MP-26-002-087-001/58-C
(BISANYA) 		1726002087NRG24020520230058987 02/05/2023 Rakesh 1726002087WL003561 Rakesh 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Rakesh FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-087-001/64
(BISANYA) 		1726002087NRG24020520230058977 02/05/2023 Mangu bai 1726002087WL003560 Mangu bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 Mangubai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24020520230058979 02/05/2023 BHAGWAN 1726002087WL003560 BHAGWAN 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 BHAGWAN BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24020520230058980 02/05/2023 REKHA 1726002087WL003560 REKHA 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 REKHA BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002087NRG24020520230058981 02/05/2023 Narayn Singh 1726002087WL003560 Narayn Singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 NaraynSingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-087-003/78
(BISANYA) 		1726002087NRG24020520230059019 02/05/2023 jadav bai 1726002087WL003564 jadav bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 690359137 jadavbai BANK OF INDIA(508505)
SubTotal 68731 68731
291 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24020520230056362 02/05/2023 Tarvarsingh 1726002022WL003342 Tarvarsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 690359137 Tarvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-022-001/22
(CHIBADKALAN) 		1726002022NRG24020520230056364 02/05/2023 HOKAMBAI 1726002022WL003342 HOKAMBAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 HOKAMBAI FINO PAYMENTS BANK LTD(608001)
293 KHILCHIPUR MP-26-002-022-001/55
(CHIBADKALAN) 		1726002022NRG24020520230056378 02/05/2023 lakhan 1726002022WL003342 lakhan 00048 BKID0009968 1326 1326 Processed 16/05/2023 690359137 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-022-001/7-B
(CHIBADKALAN) 		1726002022NRG24020520230056382 02/05/2023 lakhan 1726002022WL003342 lakhan 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 lakhan NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-022-001/8-B
(CHIBADKALAN) 		1726002022NRG24020520230056387 02/05/2023 Balvansingh 1726002022WL003342 Balvansingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 690359137 Balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-022-002/109-B
(CHIBADKALAN) 		1726002022NRG24020520230056389 02/05/2023 Bharat singh 1726002022WL003342 Bharat singh 00048 BKID0009968 663 663 Processed 15/05/2023 690359137 Bharatsingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-022-002/143
(CHIBADKALAN) 		1726002022NRG24020520230056392 02/05/2023 Anarsingh 1726002022WL003342 Anarsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Anarsingh BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-022-002/143
(CHIBADKALAN) 		1726002022NRG24020520230056393 02/05/2023 gita 1726002022WL003342 gita 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 gita NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-022-002/155
(CHIBADKALAN) 		1726002022NRG24020520230056397 02/05/2023 Manghilal 1726002022WL003342 Manghilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Manghilal BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-022-003/52-A
(CHIBADKALAN) 		1726002022NRG24020520230056267 02/05/2023 himat singh 1726002022WL003334 himat singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 690359137 himatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-041-002/17-A
(GOPALPURA) 		1726002041NRG24020520230056154 02/05/2023 Biram Singh 1726002041WL003326 Biram Singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 BiramSingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-041-002/17-A
(GOPALPURA) 		1726002041NRG24020520230056155 02/05/2023 Kali Bai 1726002041WL003326 Kali Bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 KaliBai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-041-002/19
(GOPALPURA) 		1726002041NRG24020520230056165 02/05/2023 AMRI BAI 1726002041WL003327 AMRI BAI 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 AMRIBAI BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-041-004/1-A
(GOPALPURA) 		1726002041NRG24020520230056166 02/05/2023 KHIMI BAI 1726002041WL003327 KHIMI BAI 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 KHIMIBAI BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24020520230056144 02/05/2023 Anjana Lodhi 1726002041WL003325 Anjana Lodhi 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 AnjanaLodhi UNION BANK OF INDIA(508500)
306 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24020520230057384 02/05/2023 Rinki Bai 1726002041WL003420 Rinki Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 RinkiBai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-041-004/115
(GOPALPURA) 		1726002041NRG24020520230056167 02/05/2023 RATAN BAI 1726002041WL003327 RATAN BAI 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 RATANBAI STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-078-001/12
(SAMELI) 		1726002078NRG24020520230056948 02/05/2023 Devchand 1726002078WL003391 Devchand 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Devchand BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-078-001/14
(SAMELI) 		1726002078NRG24020520230056952 02/05/2023 Rajaram 1726002078WL003391 Rajaram 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Rajaram BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-078-001/16
(SAMELI) 		1726002078NRG24020520230056955 02/05/2023 Gokul 1726002078WL003391 Gokul 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Gokul BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24020520230056976 02/05/2023 Mamata Bai 1726002078WL003394 Mamata Bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 MamataBai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-078-001/42
(SAMELI) 		1726002078NRG24020520230056985 02/05/2023 Sambhu singh 1726002078WL003394 Sambhu singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Sambhusingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-078-001/46
(SAMELI) 		1726002078NRG24020520230056987 02/05/2023 Dulisingh 1726002078WL003394 Dulisingh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Dulisingh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-078-001/49-B
(SAMELI) 		1726002078NRG24020520230056990 02/05/2023 dhevandr singh 1726002078WL003394 dhevandr singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 dhevandrsingh BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-078-002/104
(SAMELI) 		1726002078NRG24020520230057168 02/05/2023 Prem singh 1726002078WL003404 Prem singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Premsingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-078-002/104-A
(SAMELI) 		1726002078NRG24020520230057169 02/05/2023 Prahbunath singh 1726002078WL003404 Prahbunath singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Prahbunathsingh NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-078-002/104-B
(SAMELI) 		1726002078NRG24020520230057170 02/05/2023 Gopal singh 1726002078WL003404 Gopal singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-078-002/2
(SAMELI) 		1726002078NRG24020520230057172 02/05/2023 deva 1726002078WL003404 deva 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 deva NARMADA JHABUA GRAMIN BANK(508515)
319 KHILCHIPUR MP-26-002-078-002/2
(SAMELI) 		1726002078NRG24020520230057173 02/05/2023 Kanta bai 1726002078WL003404 Kanta bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Kantabai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-078-002/35
(SAMELI) 		1726002078NRG24020520230057047 02/05/2023 Gugraj singh 1726002078WL003399 Gugraj singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Gugrajsingh BANK OF BARODA(606985)
321 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24020520230057053 02/05/2023 NAND SINGH 1726002078WL003399 NAND SINGH 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 NANDSINGH BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-078-002/45
(SAMELI) 		1726002078NRG24020520230057179 02/05/2023 kavrakunwar 1726002078WL003404 kavrakunwar 00048 BKID0009968 884 884 Processed 15/05/2023 690359137 kavrakunwar NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-078-002/45
(SAMELI) 		1726002078NRG24020520230057178 02/05/2023 Ounkar singh 1726002078WL003404 Ounkar singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Ounkarsingh BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-078-002/45-A
(SAMELI) 		1726002078NRG24020520230057180 02/05/2023 NEPAL SINGH 1726002078WL003404 NEPAL SINGH 00048 BKID0009968 1547 1547 Processed 16/05/2023 690359137 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-078-002/49
(SAMELI) 		1726002078NRG24020520230057183 02/05/2023 Bajrang singh 1726002078WL003404 Bajrang singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Bajrangsingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-078-002/61
(SAMELI) 		1726002078NRG24020520230057055 02/05/2023 Lakhan Singh 1726002078WL003399 Lakhan Singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 690359137 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-078-002/66
(SAMELI) 		1726002078NRG24020520230057056 02/05/2023 Kamal singh 1726002078WL003399 Kamal singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-078-002/66
(SAMELI) 		1726002078NRG24020520230057057 02/05/2023 Rekha Bai 1726002078WL003399 Rekha Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 RekhaBai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-078-002/69
(SAMELI) 		1726002078NRG24020520230057060 02/05/2023 kosalya kunwar 1726002078WL003399 kosalya kunwar 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 kosalyakunwar BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-078-002/76
(SAMELI) 		1726002078NRG24020520230057062 02/05/2023 ragvir singh 1726002078WL003399 ragvir singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 ragvirsingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-078-002/86
(SAMELI) 		1726002078NRG24020520230057068 02/05/2023 BHANWAR LAL 1726002078WL003399 BHANWAR LAL 00048 BKID0009968 1326 1326 Rejected 15/05/2023 690359137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KHILCHIPUR MP-26-002-078-002/86
(SAMELI) 		1726002078NRG24020520230057069 02/05/2023 Lila bai 1726002078WL003399 Lila bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Lilabai BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24020520230056855 02/05/2023 Rekha Bai 1726002078WL003377 Rekha Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 RekhaBai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24020520230056859 02/05/2023 Ranglal 1726002078WL003377 Ranglal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Ranglal BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24020520230056861 02/05/2023 bhanwar lal 1726002078WL003377 bhanwar lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 bhanwarlal BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24020520230056862 02/05/2023 Sugna bai 1726002078WL003377 Sugna bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
337 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24020520230056867 02/05/2023 Harku bai 1726002078WL003377 Harku bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Harkubai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24020520230056869 02/05/2023 prabhu lal 1726002078WL003377 prabhu lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 prabhulal BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24020520230056870 02/05/2023 roopa bai 1726002078WL003377 roopa bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 roopabai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24020520230056877 02/05/2023 mohar singh 1726002078WL003377 mohar singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 moharsingh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-078-003/115
(SAMELI) 		1726002078NRG24020520230056879 02/05/2023 Prahbu lal 1726002078WL003377 Prahbu lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Prahbulal BANK OF BARODA(606985)
342 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24020520230056881 02/05/2023 Nanuram 1726002078WL003377 Nanuram 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Nanuram STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-078-003/116-A
(SAMELI) 		1726002000NRG24020520230061124 02/05/2023 Rodi Bai 1726002WL003658 Rodi Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 RodiBai BANK OF BARODA(606985)
344 KHILCHIPUR MP-26-002-078-003/119-A
(SAMELI) 		1726002000NRG24020520230061125 02/05/2023 Ramesh 1726002WL003658 Ramesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
345 KHILCHIPUR MP-26-002-078-003/12
(SAMELI) 		1726002000NRG24020520230061126 02/05/2023 bane singh 1726002WL003658 bane singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 banesingh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002000NRG24020520230061128 02/05/2023 Jadav Bai 1726002WL003658 Jadav Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 JadavBai NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002000NRG24020520230061131 02/05/2023 kailash 1726002WL003658 kailash 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 kailash NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002000NRG24020520230061135 02/05/2023 Bhura lal 1726002WL003658 Bhura lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Bhuralal BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002000NRG24020520230061136 02/05/2023 Guddi Bai 1726002WL003658 Guddi Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 GuddiBai BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-078-003/121-B
(SAMELI) 		1726002000NRG24020520230061140 02/05/2023 RESHAM BAI 1726002WL003658 RESHAM BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 RESHAMBAI STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-078-003/123
(SAMELI) 		1726002000NRG24020520230061144 02/05/2023 DHAPU BAI 1726002WL003658 DHAPU BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 DHAPUBAI BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002000NRG24020520230061148 02/05/2023 Badam bai 1726002WL003658 Badam bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Badambai BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002000NRG24020520230061147 02/05/2023 dev singh 1726002WL003658 dev singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 devsingh BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002000NRG24020520230061149 02/05/2023 kaniram 1726002WL003658 kaniram 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 kaniram STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002000NRG24020520230061151 02/05/2023 Sujan Singh 1726002WL003658 Sujan Singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 SujanSingh BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002000NRG24020520230061154 02/05/2023 Prem bai 1726002WL003658 Prem bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Prembai BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-078-003/128
(SAMELI) 		1726002000NRG24020520230061157 02/05/2023 dhuli lal 1726002WL003658 dhuli lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 dhulilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
358 KHILCHIPUR MP-26-002-078-003/128
(SAMELI) 		1726002000NRG24020520230061159 02/05/2023 RAMKANYA BAI 1726002WL003658 RAMKANYA BAI 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 RAMKANYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 KHILCHIPUR MP-26-002-078-003/13
(SAMELI) 		1726002000NRG24020520230061162 02/05/2023 lal singh 1726002WL003658 lal singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 lalsingh BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002000NRG24020520230061164 02/05/2023 Shankarlal 1726002WL003658 Shankarlal 00048 BKID0009968 1326 1326 Processed 16/05/2023 690359137 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002000NRG24020520230061166 02/05/2023 Gangaram 1726002WL003658 Gangaram 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Gangaram BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002000NRG24020520230061167 02/05/2023 Shetan bai 1726002WL003658 Shetan bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Shetanbai BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-078-003/134
(SAMELI) 		1726002078NRG24020520230057343 02/05/2023 Shiv lal 1726002078WL003418 Shiv lal 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Shivlal BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-078-003/135-A
(SAMELI) 		1726002000NRG24020520230061171 02/05/2023 Gulab Bai 1726002WL003658 Gulab Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 GulabBai BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002000NRG24020520230061174 02/05/2023 Vikram singh 1726002WL003658 Vikram singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Vikramsingh FINCARE SMALL FINANCE BANK LTD(608304)
366 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002000NRG24020520230061173 02/05/2023 vikram singh 1726002WL003658 vikram singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 vikramsingh BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-078-003/136-A
(SAMELI) 		1726002000NRG24020520230061175 02/05/2023 Hira lal 1726002WL003658 Hira lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Hiralal BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-078-003/137
(SAMELI) 		1726002000NRG24020520230061176 02/05/2023 Karan Singh 1726002WL003658 Karan Singh 00048 BKID0009968 1326 1326 Rejected 15/05/2023 690359137 Aadhaar Number not Mapped to Account Number
369 KHILCHIPUR MP-26-002-078-003/137
(SAMELI) 		1726002000NRG24020520230061177 02/05/2023 Parvati Bai 1726002WL003658 Parvati Bai 00048 BKID0009968 884 884 Processed 15/05/2023 690359137 ParvatiBai BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-078-003/137-A
(SAMELI) 		1726002000NRG24020520230061179 02/05/2023 Prem bai 1726002WL003658 Prem bai 00048 BKID0009968 663 663 Processed 15/05/2023 690359137 Prembai BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-078-003/137-B
(SAMELI) 		1726002000NRG24020520230061180 02/05/2023 bhagvan singh 1726002WL003658 bhagvan singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 bhagvansingh BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002000NRG24020520230061182 02/05/2023 MOTYA BAI 1726002WL003658 MOTYA BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 MOTYABAI BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002000NRG24020520230061184 02/05/2023 bhanwar lal 1726002WL003658 bhanwar lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 bhanwarlal BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002000NRG24020520230061183 02/05/2023 bhanwar lal 1726002WL003658 bhanwar lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 bhanwarlal BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002000NRG24020520230061188 02/05/2023 Raju bai 1726002WL003658 Raju bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Rajubai BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002000NRG24020520230061191 02/05/2023 Dallu Bai 1726002WL003658 Dallu Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 DalluBai NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-078-003/147
(SAMELI) 		1726002000NRG24020520230061192 02/05/2023 Sundar bai 1726002WL003658 Sundar bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Sundarbai BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002000NRG24020520230061194 02/05/2023 Badam Bai 1726002WL003658 Badam Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 BadamBai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002000NRG24020520230061193 02/05/2023 bardilal 1726002WL003658 bardilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 bardilal BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002000NRG24020520230061197 02/05/2023 Gora Bai 1726002WL003658 Gora Bai 00048 BKID0009968 1105 1105 Rejected 15/05/2023 690359137 Aadhaar Number not Mapped to Account Number
381 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002000NRG24020520230061198 02/05/2023 Bhagwan singh 1726002WL003658 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Bhagwansingh BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-078-003/149
(SAMELI) 		1726002000NRG24020520230061201 02/05/2023 Sanju Bai 1726002WL003658 Sanju Bai 00048 BKID0009968 1326 1326 Rejected 15/05/2023 690359137 Aadhaar Number not Mapped to Account Number
383 KHILCHIPUR MP-26-002-078-003/149-A
(SAMELI) 		1726002000NRG24020520230061203 02/05/2023 geetaram 1726002WL003658 geetaram 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 geetaram BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-078-003/149-A
(SAMELI) 		1726002000NRG24020520230061202 02/05/2023 Prem bai 1726002WL003658 Prem bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Prembai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-078-003/152-C
(SAMELI) 		1726002000NRG24020520230061207 02/05/2023 Bhagwan Singh 1726002WL003658 Bhagwan Singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 BhagwanSingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002000NRG24020520230061216 02/05/2023 Badam bai 1726002WL003658 Badam bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Badambai NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-078-003/18
(SAMELI) 		1726002000NRG24020520230061218 02/05/2023 Nanu bai 1726002WL003658 Nanu bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Nanubai BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-078-003/2
(SAMELI) 		1726002000NRG24020520230061219 02/05/2023 gulab bai 1726002WL003658 gulab bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 gulabbai BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002000NRG24020520230061223 02/05/2023 pratap 1726002WL003658 pratap 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 pratap BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002000NRG24020520230061225 02/05/2023 Mukesh 1726002WL003658 Mukesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Mukesh FINO PAYMENTS BANK LTD(608001)
391 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002000NRG24020520230061228 02/05/2023 Gora Bai 1726002WL003658 Gora Bai 00048 BKID0009968 1326 1326 Rejected 15/05/2023 690359137 Aadhaar Number not Mapped to Account Number
392 KHILCHIPUR MP-26-002-078-003/23
(SAMELI) 		1726002000NRG24020520230061229 02/05/2023 LELA BAI 1726002WL003658 LELA BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 LELABAI BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002000NRG24020520230061234 02/05/2023 Gulab Singh 1726002WL003658 Gulab Singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 GulabSingh BANK OF BARODA(606985)
394 KHILCHIPUR MP-26-002-078-003/42
(SAMELI) 		1726002078NRG24020520230057348 02/05/2023 Ramesh 1726002078WL003418 Ramesh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Ramesh FINO PAYMENTS BANK LTD(608001)
395 KHILCHIPUR MP-26-002-078-003/42-A
(SAMELI) 		1726002078NRG24020520230057350 02/05/2023 rood singh 1726002078WL003418 rood singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 roodsingh BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002000NRG24020520230061240 02/05/2023 bapu lal 1726002WL003658 bapu lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 bapulal BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-078-003/47
(SAMELI) 		1726002000NRG24020520230061243 02/05/2023 Ramchandar 1726002WL003658 Ramchandar 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Ramchandar BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002000NRG24020520230061244 02/05/2023 lalsingh 1726002WL003658 lalsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 lalsingh BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002000NRG24020520230061245 02/05/2023 Ramlal 1726002WL003658 Ramlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Ramlal BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG24020520230057253 02/05/2023 Gajribai 1726002078WL003415 Gajribai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Gajribai FINCARE SMALL FINANCE BANK LTD(608304)
401 KHILCHIPUR MP-26-002-078-003/53-A
(SAMELI) 		1726002078NRG24020520230057255 02/05/2023 Durga Bai 1726002078WL003415 Durga Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 DurgaBai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-078-003/56
(SAMELI) 		1726002078NRG24020520230057262 02/05/2023 bapu lal 1726002078WL003415 bapu lal 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 bapulal BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-078-003/59-A
(SAMELI) 		1726002078NRG24020520230057265 02/05/2023 RAMPrA SAD 1726002078WL003415 RAMPrA SAD 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 RAMPrASAD BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24020520230057267 02/05/2023 LILA BAI 1726002078WL003415 LILA BAI 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 LILABAI BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24020520230057266 02/05/2023 PREM SINGH 1726002078WL003415 PREM SINGH 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 PREMSINGH STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24020520230057269 02/05/2023 Shetan bai 1726002078WL003415 Shetan bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Shetanbai BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-078-003/60
(SAMELI) 		1726002078NRG24020520230057271 02/05/2023 norang bai 1726002078WL003415 norang bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 norangbai BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-078-003/61
(SAMELI) 		1726002078NRG24020520230057273 02/05/2023 Bhuli bai 1726002078WL003415 Bhuli bai 00048 BKID0009968 663 663 Processed 15/05/2023 690359137 Bhulibai FINCARE SMALL FINANCE BANK LTD(608304)
409 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24020520230057275 02/05/2023 Badam bai 1726002078WL003415 Badam bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Badambai BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24020520230057276 02/05/2023 ramchandar 1726002078WL003415 ramchandar 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 ramchandar BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24020520230057279 02/05/2023 champi bai 1726002078WL003415 champi bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 champibai BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24020520230057282 02/05/2023 Girdhari 1726002078WL003415 Girdhari 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Girdhari BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24020520230057283 02/05/2023 Sardar bai 1726002078WL003415 Sardar bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Sardarbai BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24020520230057284 02/05/2023 Rodi Bai 1726002078WL003415 Rodi Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 RodiBai BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24020520230057291 02/05/2023 champi bai 1726002078WL003415 champi bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 champibai BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-078-003/73-A
(SAMELI) 		1726002078NRG24020520230057293 02/05/2023 janni Bai 1726002078WL003415 janni Bai 00048 BKID0009968 884 884 Processed 15/05/2023 690359137 janniBai BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-078-003/73-A
(SAMELI) 		1726002078NRG24020520230057292 02/05/2023 karan singh 1726002078WL003415 karan singh 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 karansingh BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-078-003/76
(SAMELI) 		1726002078NRG24020520230057297 02/05/2023 Girriraj Tanwar 1726002078WL003415 Girriraj Tanwar 00048 BKID0009968 1105 1105 Processed 16/05/2023 690359137 GirrirajTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24020520230057299 02/05/2023 Badam bai 1726002078WL003415 Badam bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Badambai BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24020520230057298 02/05/2023 radesham 1726002078WL003415 radesham 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 radesham BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24020520230057305 02/05/2023 Prem Bai 1726002078WL003415 Prem Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 PremBai FINCARE SMALL FINANCE BANK LTD(608304)
422 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24020520230057306 02/05/2023 Kishan lal 1726002078WL003415 Kishan lal 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Kishanlal BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24020520230057309 02/05/2023 gita bai 1726002078WL003415 gita bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 gitabai NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24020520230057308 02/05/2023 Govardhan 1726002078WL003415 Govardhan 00048 BKID0009968 884 884 Processed 15/05/2023 690359137 Govardhan BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24020520230057315 02/05/2023 mangi bai 1726002078WL003415 mangi bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 mangibai BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24020520230057314 02/05/2023 narayan singh 1726002078WL003415 narayan singh 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 narayansingh BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24020520230057320 02/05/2023 HARI SINGH 1726002078WL003415 HARI SINGH 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 HARISINGH BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-078-003/82
(SAMELI) 		1726002078NRG24020520230057321 02/05/2023 SUGNA BAI 1726002078WL003415 SUGNA BAI 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 SUGNABAI BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24020520230057323 02/05/2023 panna lal 1726002078WL003415 panna lal 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 pannalal BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24020520230057325 02/05/2023 ful singh 1726002078WL003415 ful singh 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 fulsingh BANK OF INDIA(508505)
431 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24020520230057326 02/05/2023 Geeta bai 1726002078WL003415 Geeta bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Geetabai BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24020520230057327 02/05/2023 girdhari 1726002078WL003415 girdhari 00048 BKID0009968 884 884 Processed 15/05/2023 690359137 girdhari BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24020520230057328 02/05/2023 Sumitra bai 1726002078WL003415 Sumitra bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 690359137 Sumitrabai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24020520230057071 02/05/2023 Rampresaf 1726002078WL003399 Rampresaf 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Rampresaf STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-078-003/88-B
(SAMELI) 		1726002078NRG24020520230057075 02/05/2023 Gopal 1726002078WL003399 Gopal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Gopal FINO PAYMENTS BANK LTD(608001)
436 KHILCHIPUR MP-26-002-078-003/91
(SAMELI) 		1726002078NRG24020520230057354 02/05/2023 Champa lal 1726002078WL003418 Champa lal 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Champalal BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-078-003/91
(SAMELI) 		1726002078NRG24020520230057355 02/05/2023 Dariyav bai 1726002078WL003418 Dariyav bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 Dariyavbai BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-078-003/91-A
(SAMELI) 		1726002078NRG24020520230057356 02/05/2023 kesar singh 1726002078WL003418 kesar singh 00048 BKID0009968 1547 1547 Processed 15/05/2023 690359137 kesarsingh BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-078-003/94
(SAMELI) 		1726002078NRG24020520230057079 02/05/2023 GULAB BAI 1726002078WL003399 GULAB BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 GULABBAI BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-078-003/94
(SAMELI) 		1726002078NRG24020520230057078 02/05/2023 rambabu 1726002078WL003399 rambabu 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 rambabu BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-078-003/94-B
(SAMELI) 		1726002078NRG24020520230057080 02/05/2023 bane singh 1726002078WL003399 bane singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 banesingh BANK OF INDIA(508505)
442 KHILCHIPUR MP-26-002-078-003/94-B
(SAMELI) 		1726002078NRG24020520230057081 02/05/2023 Kanta Bai 1726002078WL003399 Kanta Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 KantaBai BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-078-003/99
(SAMELI) 		1726002078NRG24020520230057083 02/05/2023 Mangilal 1726002078WL003399 Mangilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 Mangilal BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-096-001/182
(HARIPURA) 		1726002096NRG24020520230058697 02/05/2023 Sima Bai 1726002096WL003524 Sima Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 690359137 SimaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 198237 198237
445 KHILCHIPUR MP-26-002-022-003/116-A
(CHIBADKALAN) 		1726002022NRG24020520230056426 02/05/2023 solta bai 1726002022WL003343 solta bai 00152 HDFC0002138 1326 1326 Processed 16/05/2023 690359137 soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
446 KHILCHIPUR MP-26-002-011-001/107
(BHADAHEDI) 		1726002011NRG24020520230059622 02/05/2023 Santosh bai 1726002011WL003589 Santosh bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Santoshbai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-011-001/184
(BHADAHEDI) 		1726002011NRG24020520230059631 02/05/2023 Amna bi 1726002011WL003589 Amna bi 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Amnabi STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-011-001/222
(BHADAHEDI) 		1726002000NRG24020520230060604 02/05/2023 Ratanbai 1726002WL003642 Ratanbai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Ratanbai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-019-001/15
(CHANDPURA) 		1726002019NRG24020520230059490 02/05/2023 Chandersingh 1726002019WL003578 Chandersingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Chandersingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24020520230059492 02/05/2023 Bheru singh 1726002019WL003578 Bheru singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Bherusingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002019NRG24020520230059494 02/05/2023 Banesingh 1726002019WL003578 Banesingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Banesingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-019-001/47
(CHANDPURA) 		1726002019NRG24020520230059496 02/05/2023 Amarlal 1726002019WL003578 Amarlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Amarlal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24020520230059498 02/05/2023 Jagdish Harijan 1726002019WL003578 Jagdish Harijan 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 JagdishHarijan BANK OF BARODA(606985)
454 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24020520230059497 02/05/2023 Jagdish Varma 1726002019WL003578 Jagdish Varma 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 JagdishVarma STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24020520230059501 02/05/2023 Naransingh 1726002019WL003578 Naransingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Naransingh FINO PAYMENTS BANK LTD(608001)
456 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24020520230059500 02/05/2023 naransingh 1726002019WL003578 naransingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 naransingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24020520230059469 02/05/2023 Koyalbai 1726002019WL003577 Koyalbai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Koyalbai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24020520230059468 02/05/2023 Koyalbai 1726002019WL003577 Koyalbai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Koyalbai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-019-004/16
(CHANDPURA) 		1726002019NRG24020520230059476 02/05/2023 Daryav bai 1726002019WL003577 Daryav bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Daryavbai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24020520230059477 02/05/2023 kumersingh 1726002019WL003577 kumersingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 kumersingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24020520230059478 02/05/2023 Sorambai 1726002019WL003577 Sorambai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Sorambai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24020520230059460 02/05/2023 dhulibai 1726002019WL003576 dhulibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 dhulibai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002019NRG24020520230059461 02/05/2023 Jitender 1726002019WL003576 Jitender 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Jitender UNION BANK OF INDIA(508500)
464 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24020520230059481 02/05/2023 Balusingh 1726002019WL003577 Balusingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Balusingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24020520230059482 02/05/2023 MosamBai 1726002019WL003577 MosamBai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 MosamBai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24020520230059485 02/05/2023 Kanwarlal 1726002019WL003577 Kanwarlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Kanwarlal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24020520230059486 02/05/2023 TaraBai 1726002019WL003577 TaraBai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 TaraBai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-022-001/2
(CHIBADKALAN) 		1726002022NRG24020520230056359 02/05/2023 Parvat singh 1726002022WL003342 Parvat singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Parvatsingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-022-003/61-B
(CHIBADKALAN) 		1726002022NRG24020520230056294 02/05/2023 kanvarlal 1726002022WL003335 kanvarlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-026-002/9
(DEHRA) 		1726002026NRG24020520230056569 02/05/2023 LILABAI 1726002026WL003357 LILABAI 00415 SBIN0006044 1547 1547 Processed 15/05/2023 690359137 LILABAI STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002000NRG24020520230060703 02/05/2023 geeta bai 1726002WL003647 geeta bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 geetabai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002000NRG24020520230060702 02/05/2023 purilal 1726002WL003647 purilal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 purilal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002000NRG24020520230060704 02/05/2023 rambabu 1726002WL003647 rambabu 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 rambabu STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-044-001/129
(GUNAKHEDI) 		1726002044NRG24020520230056899 02/05/2023 aanand kuwar 1726002044WL003380 aanand kuwar 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 aanandkuwar STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24020520230056897 02/05/2023 kanchan bai 1726002044WL003379 kanchan bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 kanchanbai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002000NRG24020520230060761 02/05/2023 CHAMPALAL DANGI 1726002WL003650 CHAMPALAL DANGI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 CHAMPALALDANGI BANK OF BARODA(606985)
477 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002000NRG24020520230060760 02/05/2023 CHAMPALAL DANGI 1726002WL003650 CHAMPALAL DANGI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 CHAMPALALDANGI FINO PAYMENTS BANK LTD(608001)
478 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002000NRG24020520230060769 02/05/2023 badrilal 1726002WL003650 badrilal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 badrilal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-078-002/69
(SAMELI) 		1726002078NRG24020520230057059 02/05/2023 sultan singh 1726002078WL003399 sultan singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 sultansingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24020520230056857 02/05/2023 Sumitra 1726002078WL003377 Sumitra 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Sumitra STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24020520230056860 02/05/2023 Daropat bai 1726002078WL003377 Daropat bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Daropatbai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002000NRG24020520230061129 02/05/2023 LAKHAN SINGH 1726002WL003658 LAKHAN SINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 LAKHANSINGH STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002000NRG24020520230061130 02/05/2023 SAMPAT BAI 1726002WL003658 SAMPAT BAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 SAMPATBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002000NRG24020520230061132 02/05/2023 Prem bai 1726002WL003658 Prem bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Prembai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24020520230057277 02/05/2023 banwari Bai 1726002078WL003415 banwari Bai 00415 SBIN0006044 1105 1105 Processed 15/05/2023 690359137 banwariBai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24020520230058995 02/05/2023 Anita bai 1726002087WL003562 Anita bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 Anitabai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-093-001/63
(ABHAYPUR) 		1726002093NRG24020520230055980 02/05/2023 LAKHAN 1726002093WL003309 LAKHAN 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 LAKHAN STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-093-002/73
(ABHAYPUR) 		1726002093NRG24020520230055989 02/05/2023 MANSINGH 1726002093WL003309 MANSINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 MANSINGH STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-096-001/124-B
(HARIPURA) 		1726002096NRG24020520230058691 02/05/2023 endarsingh 1726002096WL003524 endarsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 endarsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002096NRG24020520230058699 02/05/2023 RESHAM BAI 1726002096WL003524 RESHAM BAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 690359137 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 59670 59670
491 KHILCHIPUR MP-26-002-022-001/38
(CHIBADKALAN) 		1726002022NRG24020520230056371 02/05/2023 shivnarayan 1726002022WL003342 shivnarayan 00415 SBIN0010807 1326 1326 Processed 16/05/2023 690359137 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
492 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002000NRG24020520230060694 02/05/2023 ANITA 1726002WL003646 ANITA 00415 SBIN0016154 442 442 Processed 15/05/2023 690359137 ANITA STATE BANK OF INDIA(508548)
SubTotal 442 442
493 KHILCHIPUR MP-26-002-011-001/103
(BHADAHEDI) 		1726002000NRG24020520230060576 02/05/2023 Shabu 1726002WL003642 Shabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Shabu STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-011-001/107
(BHADAHEDI) 		1726002011NRG24020520230059621 02/05/2023 kanheyalal 1726002011WL003589 kanheyalal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
495 KHILCHIPUR MP-26-002-011-001/114
(BHADAHEDI) 		1726002011NRG24020520230059225 02/05/2023 jagdish 1726002011WL003572 jagdish 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 jagdish STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-011-001/114
(BHADAHEDI) 		1726002011NRG24020520230059226 02/05/2023 Shanta Bai 1726002011WL003572 Shanta Bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 ShantaBai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002000NRG24020520230060579 02/05/2023 Mangu bai 1726002WL003642 Mangu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Mangubai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002000NRG24020520230060578 02/05/2023 Ramcharan 1726002WL003642 Ramcharan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
499 KHILCHIPUR MP-26-002-011-001/123-A
(BHADAHEDI) 		1726002000NRG24020520230060584 02/05/2023 Ram Babu 1726002WL003642 Ram Babu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 RamBabu STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-011-001/126
(BHADAHEDI) 		1726002000NRG24020520230060589 02/05/2023 HEMRAJ 1726002WL003642 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 HEMRAJ STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-011-001/138
(BHADAHEDI) 		1726002011NRG24020520230059603 02/05/2023 Rameshwar 1726002011WL003588 Rameshwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Rameshwar STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24020520230059227 02/05/2023 Mangilal 1726002011WL003572 Mangilal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 Mangilal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-011-001/149
(BHADAHEDI) 		1726002011NRG24020520230059233 02/05/2023 Jadavbai 1726002011WL003572 Jadavbai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 Jadavbai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-011-001/159
(BHADAHEDI) 		1726002011NRG24020520230059627 02/05/2023 Savitri 1726002011WL003589 Savitri 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Savitri STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-011-001/174
(BHADAHEDI) 		1726002000NRG24020520230060593 02/05/2023 Geeta Bai 1726002WL003642 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 GeetaBai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-011-001/174
(BHADAHEDI) 		1726002000NRG24020520230060592 02/05/2023 Parvat Singh 1726002WL003642 Parvat Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 ParvatSingh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-011-001/21
(BHADAHEDI) 		1726002011NRG24020520230059592 02/05/2023 Dalu bai 1726002011WL003587 Dalu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Dalubai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-011-001/21
(BHADAHEDI) 		1726002011NRG24020520230059593 02/05/2023 PUSHPA BAI 1726002011WL003587 PUSHPA BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 PUSHPABAI STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002000NRG24020520230060685 02/05/2023 Prem bai 1726002WL003646 Prem bai 00415 SBIN0030073 884 884 Processed 15/05/2023 690359137 Prembai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-011-001/222
(BHADAHEDI) 		1726002000NRG24020520230060605 02/05/2023 Pooja 1726002WL003642 Pooja 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Pooja STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-011-001/261
(BHADAHEDI) 		1726002000NRG24020520230060606 02/05/2023 Jagdish 1726002WL003642 Jagdish 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Jagdish STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-011-001/28
(BHADAHEDI) 		1726002000NRG24020520230060610 02/05/2023 KAMALA BAI 1726002WL003642 KAMALA BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 KAMALABAI STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-011-001/28
(BHADAHEDI) 		1726002000NRG24020520230060609 02/05/2023 Motilal 1726002WL003642 Motilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Motilal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-011-001/305-A
(BHADAHEDI) 		1726002011NRG24020520230059252 02/05/2023 mangilal 1726002011WL003574 mangilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 mangilal STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-011-001/364
(BHADAHEDI) 		1726002000NRG24020520230060627 02/05/2023 Prembai 1726002WL003642 Prembai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Prembai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-011-001/393
(BHADAHEDI) 		1726002000NRG24020520230060636 02/05/2023 Ramesh chandra 1726002WL003642 Ramesh chandra 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Rameshchandra STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-011-001/40
(BHADAHEDI) 		1726002011NRG24020520230059637 02/05/2023 sorambai 1726002011WL003589 sorambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 sorambai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-011-001/45
(BHADAHEDI) 		1726002000NRG24020520230060640 02/05/2023 biramsingh 1726002WL003642 biramsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 biramsingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002011NRG24020520230059619 02/05/2023 Jagdish 1726002011WL003588 Jagdish 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Jagdish BANK OF INDIA(508505)
520 KHILCHIPUR MP-26-002-019-002/109
(CHANDPURA) 		1726002019NRG24020520230059499 02/05/2023 Punam gujar 1726002019WL003578 Punam gujar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Punamgujar STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24020520230059467 02/05/2023 Krishanabai 1726002019WL003577 Krishanabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Krishanabai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24020520230059479 02/05/2023 hajareelal 1726002019WL003577 hajareelal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 hajareelal BANK OF INDIA(508505)
523 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24020520230059483 02/05/2023 Rambilash 1726002019WL003577 Rambilash 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Rambilash STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24020520230059484 02/05/2023 Sunita Bai 1726002019WL003577 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 SunitaBai BANK OF INDIA(508505)
525 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24020520230059464 02/05/2023 Moteelal 1726002019WL003576 Moteelal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Moteelal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24020520230059466 02/05/2023 Pachubai 1726002019WL003576 Pachubai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Pachubai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24020520230059465 02/05/2023 Shankarlal 1726002019WL003576 Shankarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Shankarlal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-019-004/7
(CHANDPURA) 		1726002019NRG24020520230059488 02/05/2023 Naval Singh 1726002019WL003577 Naval Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 NavalSingh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-019-004/89-A
(CHANDPURA) 		1726002019NRG24020520230059489 02/05/2023 Hemraj 1726002019WL003577 Hemraj 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Hemraj STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-022-001/8
(CHIBADKALAN) 		1726002022NRG24020520230056384 02/05/2023 Lilabai 1726002022WL003342 Lilabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
531 KHILCHIPUR MP-26-002-022-003/14-B
(CHIBADKALAN) 		1726002022NRG24020520230056433 02/05/2023 Mohan lal 1726002022WL003343 Mohan lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Mohanlal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-022-003/32-A
(CHIBADKALAN) 		1726002022NRG24020520230056287 02/05/2023 Tofan 1726002022WL003335 Tofan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Tofan BANK OF INDIA(508505)
533 KHILCHIPUR MP-26-002-022-003/32-A
(CHIBADKALAN) 		1726002022NRG24020520230056285 02/05/2023 Tofan singh 1726002022WL003335 Tofan singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Tofansingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-022-003/67
(CHIBADKALAN) 		1726002022NRG24020520230056269 02/05/2023 kumer singh 1726002022WL003334 kumer singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 kumersingh BANK OF INDIA(508505)
535 KHILCHIPUR MP-26-002-022-003/67-B
(CHIBADKALAN) 		1726002022NRG24020520230056273 02/05/2023 Balwan 1726002022WL003334 Balwan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Balwan STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-022-003/67-B
(CHIBADKALAN) 		1726002022NRG24020520230056272 02/05/2023 SANJU BAI 1726002022WL003334 SANJU BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 SANJUBAI STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG24020520230056451 02/05/2023 kultabai 1726002022WL003343 kultabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 kultabai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG24020520230056450 02/05/2023 Kumer singh 1726002022WL003343 Kumer singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Kumersingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-022-003/98-A
(CHIBADKALAN) 		1726002022NRG24020520230056452 02/05/2023 Rambabu 1726002022WL003343 Rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Rambabu BANK OF INDIA(508505)
540 KHILCHIPUR MP-26-002-026-002/114
(DEHRA) 		1726002026NRG24020520230056535 02/05/2023 Ramkasan 1726002026WL003354 Ramkasan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 Ramkasan STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-026-002/67-A
(DEHRA) 		1726002026NRG24020520230056539 02/05/2023 BEERAM 1726002026WL003354 BEERAM 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 BEERAM STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-026-002/67-A
(DEHRA) 		1726002026NRG24020520230056540 02/05/2023 Rodibai 1726002026WL003354 Rodibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Rodibai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-026-003/10-A
(DEHRA) 		1726002026NRG24020520230056241 02/05/2023 dulichand 1726002026WL003333 dulichand 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 dulichand STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24020520230056246 02/05/2023 Kamlabai 1726002026WL003333 Kamlabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Kamlabai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-026-003/25
(DEHRA) 		1726002026NRG24020520230056249 02/05/2023 Lila Bai 1726002026WL003333 Lila Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 LilaBai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-026-003/35-A
(DEHRA) 		1726002026NRG24020520230056252 02/05/2023 Kamal 1726002026WL003333 Kamal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Kamal STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-026-003/35-B
(DEHRA) 		1726002026NRG24020520230056254 02/05/2023 Santribai 1726002026WL003333 Santribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Santribai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-026-004/6-B
(DEHRA) 		1726002026NRG24020520230056259 02/05/2023 Rambabu 1726002026WL003333 Rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Rambabu STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-036-002/74
(DUDAHEDI) 		1726002000NRG24020520230057638 02/05/2023 badrilal 1726002WL003449 badrilal 00415 SBIN0030073 1326 1326 Rejected 15/05/2023 690359137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KHILCHIPUR MP-26-002-038-004/44
(GADAHET) 		1726002000NRG24020520230060726 02/05/2023 madanlal 1726002WL003648 madanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 madanlal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24020520230056176 02/05/2023 DARIYAV BAI 1726002041WL003328 DARIYAV BAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 DARIYAVBAI STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-041-002/23-D
(GOPALPURA) 		1726002041NRG24020520230057378 02/05/2023 NANURAM 1726002041WL003420 NANURAM 00415 SBIN0030073 884 884 Processed 15/05/2023 690359137 NANURAM STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-041-002/27
(GOPALPURA) 		1726002041NRG24020520230057381 02/05/2023 SARDAR BAI 1726002041WL003420 SARDAR BAI 00415 SBIN0030073 884 884 Processed 15/05/2023 690359137 SARDARBAI STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24020520230056179 02/05/2023 Raysingh 1726002041WL003328 Raysingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 Raysingh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-041-002/50-A
(GOPALPURA) 		1726002041NRG24020520230056160 02/05/2023 Ramesh 1726002041WL003326 Ramesh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 Ramesh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-041-002/67-A
(GOPALPURA) 		1726002041NRG24020520230057392 02/05/2023 PANCHIBAI 1726002041WL003421 PANCHIBAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 PANCHIBAI STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-044-001/388
(GUNAKHEDI) 		1726002044NRG24020520230056931 02/05/2023 pachu lal 1726002044WL003384 pachu lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 pachulal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002000NRG24020520230060738 02/05/2023 JAGGANARH 1726002WL003650 JAGGANARH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 JAGGANARH BANK OF INDIA(508505)
559 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002000NRG24020520230060737 02/05/2023 JAGGANARH 1726002WL003650 JAGGANARH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 690359137 JAGGANARH INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002000NRG24020520230060736 02/05/2023 JAGNNATH 1726002WL003650 JAGNNATH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 JAGNNATH STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-046-003/105
(HINOTIYA) 		1726002000NRG24020520230060739 02/05/2023 premnarayan 1726002WL003650 premnarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 premnarayan BANK OF INDIA(508505)
562 KHILCHIPUR MP-26-002-046-003/13
(HINOTIYA) 		1726002000NRG24020520230060752 02/05/2023 lalta bai 1726002WL003650 lalta bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 laltabai NARMADA JHABUA GRAMIN BANK(508515)
563 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002000NRG24020520230060754 02/05/2023 KUSHAL 1726002WL003650 KUSHAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 690359137 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002000NRG24020520230060763 02/05/2023 HARIPRASAD 1726002WL003650 HARIPRASAD 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 HARIPRASAD STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002000NRG24020520230060764 02/05/2023 HARIPRASAD SUTAR 1726002WL003650 HARIPRASAD SUTAR 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 HARIPRASADSUTAR INDUSIND BANK(607189)
566 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002000NRG24020520230060767 02/05/2023 MANOHAR DANGI 1726002WL003650 MANOHAR DANGI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 MANOHARDANGI FINO PAYMENTS BANK LTD(608001)
567 KHILCHIPUR MP-26-002-046-003/94
(HINOTIYA) 		1726002000NRG24020520230060770 02/05/2023 Gopal Khichi 1726002WL003650 Gopal Khichi 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 GopalKhichi STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-078-001/12-A
(SAMELI) 		1726002078NRG24020520230056950 02/05/2023 Durga Lal 1726002078WL003391 Durga Lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 DurgaLal BANK OF INDIA(508505)
569 KHILCHIPUR MP-26-002-078-001/33
(SAMELI) 		1726002078NRG24020520230056978 02/05/2023 mohan singh 1726002078WL003394 mohan singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 mohansingh BANK OF INDIA(508505)
570 KHILCHIPUR MP-26-002-078-001/8
(SAMELI) 		1726002078NRG24020520230056995 02/05/2023 Radha bai 1726002078WL003394 Radha bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Radhabai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG24020520230057174 02/05/2023 Pappu singh 1726002078WL003404 Pappu singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 Pappusingh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24020520230057054 02/05/2023 MOHANKUNWAR 1726002078WL003399 MOHANKUNWAR 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 MOHANKUNWAR STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-078-002/47-A
(SAMELI) 		1726002078NRG24020520230057181 02/05/2023 ummedsingh 1726002078WL003404 ummedsingh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 ummedsingh BANK OF BARODA(606985)
574 KHILCHIPUR MP-26-002-078-002/80-A
(SAMELI) 		1726002078NRG24020520230057065 02/05/2023 Beeram Singh 1726002078WL003399 Beeram Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 BeeramSingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-078-002/80-A
(SAMELI) 		1726002078NRG24020520230057066 02/05/2023 Santosh Bai 1726002078WL003399 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 SantoshBai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24020520230056858 02/05/2023 Ramkali Bai 1726002078WL003377 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 RamkaliBai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-078-003/110-A
(SAMELI) 		1726002078NRG24020520230056864 02/05/2023 SEEMA BAI 1726002078WL003377 SEEMA BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 SEEMABAI STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24020520230056866 02/05/2023 Mamta bai 1726002078WL003377 Mamta bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Mamtabai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24020520230056865 02/05/2023 RAMBABU 1726002078WL003377 RAMBABU 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 RAMBABU BANK OF BARODA(606985)
580 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24020520230056875 02/05/2023 Jagdish 1726002078WL003377 Jagdish 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Jagdish BANK OF INDIA(508505)
581 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24020520230056876 02/05/2023 Sharda 1726002078WL003377 Sharda 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
582 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002000NRG24020520230061133 02/05/2023 hamraj 1726002WL003658 hamraj 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 hamraj STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002000NRG24020520230061134 02/05/2023 shetan bai 1726002WL003658 shetan bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 shetanbai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-078-003/122
(SAMELI) 		1726002000NRG24020520230061141 02/05/2023 SANTOSH BAI 1726002WL003658 SANTOSH BAI 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 SANTOSHBAI STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002000NRG24020520230061143 02/05/2023 Meva bai 1726002WL003658 Meva bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Mevabai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002000NRG24020520230061142 02/05/2023 Radeshyam 1726002WL003658 Radeshyam 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Radeshyam STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002000NRG24020520230061146 02/05/2023 Bajesingh 1726002WL003658 Bajesingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Bajesingh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002000NRG24020520230061145 02/05/2023 Soram bai 1726002WL003658 Soram bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Sorambai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002000NRG24020520230061150 02/05/2023 devli bai 1726002WL003658 devli bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 devlibai BANK OF INDIA(508505)
590 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002000NRG24020520230061156 02/05/2023 Moram Bai 1726002WL003658 Moram Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 MoramBai BANK OF INDIA(508505)
591 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002000NRG24020520230061155 02/05/2023 Suresh 1726002WL003658 Suresh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Suresh NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-078-003/134
(SAMELI) 		1726002078NRG24020520230057345 02/05/2023 Beeram singh 1726002078WL003418 Beeram singh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 Beeramsingh STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002000NRG24020520230061186 02/05/2023 Kailashi Bai 1726002WL003658 Kailashi Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 KailashiBai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002000NRG24020520230061205 02/05/2023 Prem bai 1726002WL003658 Prem bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Prembai STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002000NRG24020520230061204 02/05/2023 Ramchandra 1726002WL003658 Ramchandra 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Ramchandra STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002000NRG24020520230061210 02/05/2023 Raju Bai 1726002WL003658 Raju Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 RajuBai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002000NRG24020520230061224 02/05/2023 leela bai 1726002WL003658 leela bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 leelabai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002000NRG24020520230061230 02/05/2023 Ramchandra Tanwar 1726002WL003658 Ramchandra Tanwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 RamchandraTanwar STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002000NRG24020520230061231 02/05/2023 Santoshbai Tanwar 1726002WL003658 Santoshbai Tanwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 SantoshbaiTanwar STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-078-003/31-A
(SAMELI) 		1726002000NRG24020520230061239 02/05/2023 Nanji 1726002WL003658 Nanji 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Nanji STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-078-003/42
(SAMELI) 		1726002078NRG24020520230057349 02/05/2023 Guddi Bai 1726002078WL003418 Guddi Bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
602 KHILCHIPUR MP-26-002-078-003/42-B
(SAMELI) 		1726002078NRG24020520230057352 02/05/2023 BHANWAR LAL 1726002078WL003418 BHANWAR LAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 BHANWARLAL BANK OF BARODA(606985)
603 KHILCHIPUR MP-26-002-078-003/42-B
(SAMELI) 		1726002078NRG24020520230057353 02/05/2023 RAJU BAI 1726002078WL003418 RAJU BAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 690359137 RAJUBAI STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002000NRG24020520230061241 02/05/2023 soram bai 1726002WL003658 soram bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 sorambai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-078-003/53-C
(SAMELI) 		1726002078NRG24020520230057258 02/05/2023 Madan Lal 1726002078WL003415 Madan Lal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 MadanLal FINO PAYMENTS BANK LTD(608001)
606 KHILCHIPUR MP-26-002-078-003/53-C
(SAMELI) 		1726002078NRG24020520230057259 02/05/2023 Mangi Bai 1726002078WL003415 Mangi Bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 MangiBai STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-078-003/69
(SAMELI) 		1726002078NRG24020520230057286 02/05/2023 Rodibai 1726002078WL003415 Rodibai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 Rodibai STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24020520230057289 02/05/2023 Dariyav bai 1726002078WL003415 Dariyav bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 Dariyavbai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24020520230057288 02/05/2023 Gitaram 1726002078WL003415 Gitaram 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 Gitaram STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24020520230057301 02/05/2023 pari bai 1726002078WL003415 pari bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 paribai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-078-003/78-A
(SAMELI) 		1726002078NRG24020520230057302 02/05/2023 goverdhan 1726002078WL003415 goverdhan 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 goverdhan STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24020520230057310 02/05/2023 Sajan Singh l 1726002078WL003415 Sajan Singh l 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 SajanSinghl STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-078-003/82-B
(SAMELI) 		1726002078NRG24020520230057322 02/05/2023 Lakhan Singh 1726002078WL003415 Lakhan Singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 690359137 LakhanSingh FINO PAYMENTS BANK LTD(608001)
614 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24020520230057072 02/05/2023 dhapu bai 1726002078WL003399 dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 dhapubai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24020520230057073 02/05/2023 shankar 1726002078WL003399 shankar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 690359137 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
616 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24020520230057077 02/05/2023 Geeta Bai 1726002078WL003399 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 GeetaBai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24020520230058994 02/05/2023 Devsingh 1726002087WL003562 Devsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Devsingh BANK OF INDIA(508505)
618 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24020520230059154 02/05/2023 RADHABAI 1726002093WL003569 RADHABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 RADHABAI STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24020520230059153 02/05/2023 shreelal 1726002093WL003569 shreelal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 shreelal STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-093-001/44
(ABHAYPUR) 		1726002093NRG24020520230059157 02/05/2023 lila 1726002093WL003569 lila 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 lila STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-093-001/44-A
(ABHAYPUR) 		1726002093NRG24020520230059158 02/05/2023 SHITAL 1726002093WL003569 SHITAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 SHITAL STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-093-001/51
(ABHAYPUR) 		1726002093NRG24020520230059159 02/05/2023 PRATAPSINGH 1726002093WL003569 PRATAPSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 PRATAPSINGH STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24020520230055978 02/05/2023 pratap sing 1726002093WL003309 pratap sing 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 pratapsing STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-093-001/6
(ABHAYPUR) 		1726002093NRG24020520230059160 02/05/2023 Anokh bai 1726002093WL003569 Anokh bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Anokhbai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-093-001/6-A
(ABHAYPUR) 		1726002093NRG24020520230059161 02/05/2023 shankar 1726002093WL003569 shankar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 690359137 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24020520230059163 02/05/2023 HEMLATA 1726002093WL003569 HEMLATA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 HEMLATA STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24020520230059162 02/05/2023 ramesh 1726002093WL003569 ramesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 ramesh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-093-002/73
(ABHAYPUR) 		1726002093NRG24020520230055988 02/05/2023 BHURIBAI 1726002093WL003309 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 BHURIBAI STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-093-002/86
(ABHAYPUR) 		1726002093NRG24020520230055991 02/05/2023 mukesh 1726002093WL003309 mukesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 mukesh AU SMALL FINANCE BANK LTD(608088)
630 KHILCHIPUR MP-26-002-093-002/95
(ABHAYPUR) 		1726002093NRG24020520230059164 02/05/2023 SANJUBAI 1726002093WL003569 SANJUBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 SANJUBAI STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-096-001/124-A
(HARIPURA) 		1726002096NRG24020520230058689 02/05/2023 Bapulal 1726002096WL003524 Bapulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Bapulal STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-096-001/124-A
(HARIPURA) 		1726002096NRG24020520230058690 02/05/2023 kailabai 1726002096WL003524 kailabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 kailabai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-096-001/142
(HARIPURA) 		1726002096NRG24020520230058647 02/05/2023 SHANTIBAI 1726002096WL003521 SHANTIBAI 00415 SBIN0030073 884 884 Processed 15/05/2023 690359137 SHANTIBAI STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-096-001/96
(HARIPURA) 		1726002096NRG24020520230058705 02/05/2023 Sharda bai 1726002096WL003524 Sharda bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 690359137 Shardabai STATE BANK OF INDIA(508548)
SubTotal 186082 186082
635 KHILCHIPUR MP-26-002-011-001/159
(BHADAHEDI) 		1726002011NRG24020520230059626 02/05/2023 Mahesh 1726002011WL003589 Mahesh 00415 SBIN0030074 1326 1326 Processed 15/05/2023 690359137 Mahesh PUNJAB NATIONAL BANK(508568)
636 KHILCHIPUR MP-26-002-011-001/302-B
(BHADAHEDI) 		1726002000NRG24020520230060611 02/05/2023 Ramprasad 1726002WL003642 Ramprasad 00415 SBIN0030074 1326 1326 Processed 15/05/2023 690359137 Ramprasad STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-041-004/187-A
(GOPALPURA) 		1726002041NRG24020520230056186 02/05/2023 Bheemsingh 1726002041WL003329 Bheemsingh 00415 SBIN0030074 1547 1547 Processed 15/05/2023 690359137 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
638 KHILCHIPUR MP-26-002-011-001/238
(BHADAHEDI) 		1726002011NRG24020520230059247 02/05/2023 Gopal 1726002011WL003574 Gopal 00415 SBIN0030331 1326 1326 Processed 15/05/2023 690359137 Gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
639 KHILCHIPUR MP-26-002-022-003/63
(CHIBADKALAN) 		1726002022NRG24020520230056441 02/05/2023 khaniram 1726002022WL003343 khaniram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 khaniram STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-026-002/128
(DEHRA) 		1726002026NRG24020520230056524 02/05/2023 Nandu Bai 1726002026WL003353 Nandu Bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 NanduBai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-026-002/36-A
(DEHRA) 		1726002026NRG24020520230056516 02/05/2023 Rajendra singh rajput 1726002026WL003352 Rajendra singh rajput 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Rajendrasinghrajput STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-026-002/51-B
(DEHRA) 		1726002026NRG24020520230056548 02/05/2023 KRISHNABAI 1726002026WL003355 KRISHNABAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 KRISHNABAI STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-026-002/79-A
(DEHRA) 		1726002026NRG24020520230056564 02/05/2023 rang lal 1726002026WL003356 rang lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 ranglal STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-026-002/82-A
(DEHRA) 		1726002026NRG24020520230056566 02/05/2023 bheru lal 1726002026WL003356 bheru lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 bherulal BANK OF BARODA(606985)
645 KHILCHIPUR MP-26-002-026-002/9
(DEHRA) 		1726002026NRG24020520230056568 02/05/2023 Devi singh 1726002026WL003357 Devi singh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Devisingh STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-026-003/15-A
(DEHRA) 		1726002026NRG24020520230056242 02/05/2023 Ramprashad 1726002026WL003333 Ramprashad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 Ramprashad STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24020520230056245 02/05/2023 Bejenath 1726002026WL003333 Bejenath 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 Bejenath STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-026-003/25
(DEHRA) 		1726002026NRG24020520230056247 02/05/2023 Chothmal 1726002026WL003333 Chothmal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 Chothmal STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-026-003/35-B
(DEHRA) 		1726002026NRG24020520230056253 02/05/2023 Bhagwan Singh 1726002026WL003333 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 BhagwanSingh STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-026-003/7
(DEHRA) 		1726002026NRG24020520230056257 02/05/2023 Shreelal 1726002026WL003333 Shreelal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 Shreelal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24020520230056175 02/05/2023 Kasiram 1726002041WL003328 Kasiram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Kasiram STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-041-002/17
(GOPALPURA) 		1726002041NRG24020520230056153 02/05/2023 Jagannath 1726002041WL003326 Jagannath 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Jagannath STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-041-002/19
(GOPALPURA) 		1726002041NRG24020520230056164 02/05/2023 Mangilal 1726002041WL003327 Mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Mangilal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-041-002/23-A
(GOPALPURA) 		1726002041NRG24020520230056157 02/05/2023 Harisingh 1726002041WL003326 Harisingh 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Harisingh STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-041-002/27
(GOPALPURA) 		1726002041NRG24020520230057380 02/05/2023 Khema 1726002041WL003420 Khema 00415 SBIN0030339 884 884 Processed 15/05/2023 690359137 Khema STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-041-002/29
(GOPALPURA) 		1726002041NRG24020520230057390 02/05/2023 NAGU BAI 1726002041WL003421 NAGU BAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 690359137 NAGUBAI STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-041-002/29
(GOPALPURA) 		1726002041NRG24020520230057389 02/05/2023 Shankarlal 1726002041WL003421 Shankarlal 00415 SBIN0030339 1105 1105 Processed 15/05/2023 690359137 Shankarlal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24020520230056180 02/05/2023 JATAN BAI 1726002041WL003328 JATAN BAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 JATANBAI STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-041-002/41-A
(GOPALPURA) 		1726002041NRG24020520230056159 02/05/2023 CHANDRAKALABAI 1726002041WL003326 CHANDRAKALABAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 CHANDRAKALABAI STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-041-002/56-A
(GOPALPURA) 		1726002041NRG24020520230056161 02/05/2023 POOLCHAN 1726002041WL003326 POOLCHAN 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 POOLCHAN STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-041-002/65-A
(GOPALPURA) 		1726002041NRG24020520230057382 02/05/2023 Leela bai 1726002041WL003420 Leela bai 00415 SBIN0030339 663 663 Processed 15/05/2023 690359137 Leelabai STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-041-002/67-A
(GOPALPURA) 		1726002041NRG24020520230057391 02/05/2023 Harisingh 1726002041WL003421 Harisingh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 690359137 Harisingh STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24020520230056143 02/05/2023 NARAYAN SINGH 1726002041WL003325 NARAYAN SINGH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 NARAYANSINGH STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24020520230056146 02/05/2023 JANI BAI 1726002041WL003325 JANI BAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 JANIBAI STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24020520230057383 02/05/2023 Bhagvandas 1726002041WL003420 Bhagvandas 00415 SBIN0030339 1105 1105 Processed 15/05/2023 690359137 Bhagvandas STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-041-004/118
(GOPALPURA) 		1726002041NRG24020520230057393 02/05/2023 Vishnu 1726002041WL003421 Vishnu 00415 SBIN0030339 884 884 Processed 15/05/2023 690359137 Vishnu STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-041-004/118-A
(GOPALPURA) 		1726002041NRG24020520230057385 02/05/2023 Kamal 1726002041WL003420 Kamal 00415 SBIN0030339 442 442 Processed 15/05/2023 690359137 Kamal STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-041-004/118-B
(GOPALPURA) 		1726002041NRG24020520230057394 02/05/2023 MOHAN LAL 1726002041WL003421 MOHAN LAL 00415 SBIN0030339 884 884 Processed 15/05/2023 690359137 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
669 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002041NRG24020520230056162 02/05/2023 Badrilal 1726002041WL003326 Badrilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Badrilal STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-041-004/147
(GOPALPURA) 		1726002041NRG24020520230056147 02/05/2023 DARIYAV BAI 1726002041WL003325 DARIYAV BAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 DARIYAVBAI STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-041-004/152-A
(GOPALPURA) 		1726002041NRG24020520230057396 02/05/2023 HEMLATA 1726002041WL003421 HEMLATA 00415 SBIN0030339 663 663 Processed 15/05/2023 690359137 HEMLATA STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-041-004/152-A
(GOPALPURA) 		1726002041NRG24020520230057395 02/05/2023 Ramdayal 1726002041WL003421 Ramdayal 00415 SBIN0030339 663 663 Processed 15/05/2023 690359137 Ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
673 KHILCHIPUR MP-26-002-041-004/155
(GOPALPURA) 		1726002041NRG24020520230056170 02/05/2023 dannibai 1726002041WL003327 dannibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 dannibai STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-041-004/155
(GOPALPURA) 		1726002041NRG24020520230056169 02/05/2023 DHANI BAI 1726002041WL003327 DHANI BAI 00415 SBIN0030339 1105 1105 Processed 15/05/2023 690359137 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
675 KHILCHIPUR MP-26-002-041-004/169
(GOPALPURA) 		1726002041NRG24020520230056148 02/05/2023 SUNDAR 1726002041WL003325 SUNDAR 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 SUNDAR STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24020520230057386 02/05/2023 Ramnarayan 1726002041WL003420 Ramnarayan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 690359137 Ramnarayan STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-041-004/173
(GOPALPURA) 		1726002041NRG24020520230057387 02/05/2023 Ramnarayan 1726002041WL003420 Ramnarayan 00415 SBIN0030339 1105 1105 Processed 15/05/2023 690359137 Ramnarayan STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-041-004/173-A
(GOPALPURA) 		1726002041NRG24020520230056150 02/05/2023 RADHABAI 1726002041WL003325 RADHABAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 RADHABAI STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-041-004/173-A
(GOPALPURA) 		1726002041NRG24020520230056149 02/05/2023 RODULAL 1726002041WL003325 RODULAL 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 RODULAL STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-041-004/173-B
(GOPALPURA) 		1726002041NRG24020520230056151 02/05/2023 HEMRAJ LODHA 1726002041WL003325 HEMRAJ LODHA 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 HEMRAJLODHA STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-041-004/173-B
(GOPALPURA) 		1726002041NRG24020520230056152 02/05/2023 SANJU 1726002041WL003325 SANJU 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 SANJU STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24020520230056181 02/05/2023 Ramesh 1726002041WL003328 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 Ramesh STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24020520230056182 02/05/2023 SANTOSH BAI 1726002041WL003328 SANTOSH BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 SANTOSHBAI STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-041-004/31-D
(GOPALPURA) 		1726002041NRG24020520230056171 02/05/2023 Mukesh Lovevanshi 1726002041WL003327 Mukesh Lovevanshi 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 MukeshLovevanshi HDFC BANK LTD(607152)
685 KHILCHIPUR MP-26-002-041-004/38
(GOPALPURA) 		1726002041NRG24020520230057388 02/05/2023 Unkarlal 1726002041WL003420 Unkarlal 00415 SBIN0030339 884 884 Processed 15/05/2023 690359137 Unkarlal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG24020520230056184 02/05/2023 Badrilal 1726002041WL003328 Badrilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Badrilal STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24020520230056185 02/05/2023 MANGI LAL LODHA 1726002041WL003328 MANGI LAL LODHA 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 MANGILALLODHA STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24020520230056172 02/05/2023 Girdhari 1726002041WL003327 Girdhari 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Girdhari STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24020520230056173 02/05/2023 KANTI BAI 1726002041WL003327 KANTI BAI 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 KANTIBAI STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-041-004/84-B
(GOPALPURA) 		1726002041NRG24020520230056174 02/05/2023 YOGESH 1726002041WL003327 YOGESH 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 YOGESH STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-096-001/124
(HARIPURA) 		1726002096NRG24020520230058687 02/05/2023 mohanlal 1726002096WL003524 mohanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 mohanlal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG24020520230058648 02/05/2023 hemraj 1726002096WL003521 hemraj 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 hemraj STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002096NRG24020520230058692 02/05/2023 sampat bai 1726002096WL003524 sampat bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 sampatbai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-096-001/149-A
(HARIPURA) 		1726002096NRG24020520230058693 02/05/2023 Bankat 1726002096WL003524 Bankat 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 Bankat STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-096-001/165
(HARIPURA) 		1726002096NRG24020520230058695 02/05/2023 BAJE SINGH 1726002096WL003524 BAJE SINGH 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 BAJESINGH STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002096NRG24020520230058698 02/05/2023 narayan 1726002096WL003524 narayan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
697 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG24020520230058700 02/05/2023 biram 1726002096WL003524 biram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 biram STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG24020520230058701 02/05/2023 RESHAMBAI 1726002096WL003524 RESHAMBAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 RESHAMBAI STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002096NRG24020520230058703 02/05/2023 Biram Bai 1726002096WL003524 Biram Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 BiramBai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002096NRG24020520230058702 02/05/2023 ramprasad 1726002096WL003524 ramprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 ramprasad STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-096-001/96
(HARIPURA) 		1726002096NRG24020520230058704 02/05/2023 devsingh 1726002096WL003524 devsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 690359137 devsingh STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-096-002/3-A
(HARIPURA) 		1726002096NRG24020520230058706 02/05/2023 vishanu 1726002096WL003524 vishanu 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 vishanu STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24020520230058707 02/05/2023 BapuLal 1726002096WL003524 BapuLal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 BapuLal STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG24020520230058708 02/05/2023 Kala Bai Verma 1726002096WL003524 Kala Bai Verma 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 KalaBaiVerma STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24020520230058710 02/05/2023 Dhapubai 1726002096WL003524 Dhapubai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 Dhapubai STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24020520230058709 02/05/2023 madanlal 1726002096WL003524 madanlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 madanlal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24020520230058711 02/05/2023 dhulibai 1726002096WL003524 dhulibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 690359137 dhulibai STATE BANK OF INDIA(508548)
SubTotal 93262 93262
708 KHILCHIPUR MP-26-002-011-001/70
(BHADAHEDI) 		1726002011NRG24020520230059260 02/05/2023 Aayushi Sharma 1726002011WL003574 Aayushi Sharma 00462 UCBA0003081 1326 1326 Processed 15/05/2023 690359137 AayushiSharma UCO BANK(607066)
SubTotal 1326 1326
709 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002000NRG24020520230060766 02/05/2023 GANGARAM 1726002WL003650 GANGARAM 00468 UBIN0570796 1326 1326 Processed 15/05/2023 690359137 GANGARAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
710 KHILCHIPUR MP-26-002-026-002/74-A
(DEHRA) 		1726002026NRG24020520230056544 02/05/2023 Biram 1726002026WL003354 Biram 00688 FINO0001446 1547 1547 Processed 15/05/2023 690359137 Biram FINO PAYMENTS BANK LTD(608001)
711 KHILCHIPUR MP-26-002-078-002/51
(SAMELI) 		1726002078NRG24020520230057186 02/05/2023 Piru Singh 1726002078WL003404 Piru Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690359137 PiruSingh FINO PAYMENTS BANK LTD(608001)
712 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002000NRG24020520230061153 02/05/2023 Amar Singh 1726002WL003658 Amar Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690359137 AmarSingh FINO PAYMENTS BANK LTD(608001)
713 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24020520230057280 02/05/2023 Dhula 1726002078WL003415 Dhula 00688 FINO0001446 663 663 Processed 15/05/2023 690359137 Dhula FINO PAYMENTS BANK LTD(608001)
714 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24020520230057300 02/05/2023 Champalal 1726002078WL003415 Champalal 00688 FINO0001446 1105 1105 Processed 15/05/2023 690359137 Champalal BANK OF BARODA(606985)
SubTotal 6188 6188
715 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG24020520230056356 02/05/2023 alkar 1726002022WL003342 alkar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690359137 alkar INDIA POST PAYMENTS BANK LIMITED(508528)
716 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG24020520230056361 02/05/2023 VIKRAM 1726002022WL003342 VIKRAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690359137 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG24020520230056360 02/05/2023 VIKRAM 1726002022WL003342 VIKRAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690359137 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 KHILCHIPUR MP-26-002-022-001/56
(CHIBADKALAN) 		1726002022NRG24020520230056379 02/05/2023 Rampal 1726002022WL003342 Rampal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690359137 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
719 KHILCHIPUR MP-26-002-011-001/122
(BHADAHEDI) 		1726002000NRG24020520230060581 02/05/2023 Anar bai 1726002WL003642 Anar bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Anarbai NARMADA JHABUA GRAMIN BANK(508515)
720 KHILCHIPUR MP-26-002-011-001/148-A
(BHADAHEDI) 		1726002011NRG24020520230059229 02/05/2023 Dhapu bai 1726002011WL003572 Dhapu bai 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 690359137 Dhapubai BANK OF INDIA(508505)
721 KHILCHIPUR MP-26-002-011-001/158
(BHADAHEDI) 		1726002011NRG24020520230059605 02/05/2023 Bapu lal 1726002011WL003588 Bapu lal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
722 KHILCHIPUR MP-26-002-011-001/158
(BHADAHEDI) 		1726002011NRG24020520230059606 02/05/2023 Kala bai 1726002011WL003588 Kala bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
723 KHILCHIPUR MP-26-002-011-001/184
(BHADAHEDI) 		1726002011NRG24020520230059630 02/05/2023 Rashid khan 1726002011WL003589 Rashid khan 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Rashidkhan BANK OF INDIA(508505)
724 KHILCHIPUR MP-26-002-011-001/185
(BHADAHEDI) 		1726002000NRG24020520230060598 02/05/2023 Mobin khan 1726002WL003642 Mobin khan 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Mobinkhan NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-011-001/194
(BHADAHEDI) 		1726002011NRG24020520230059590 02/05/2023 Mamta Bai 1726002011WL003587 Mamta Bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-011-001/196
(BHADAHEDI) 		1726002000NRG24020520230060602 02/05/2023 Hajra bi 1726002WL003642 Hajra bi 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Hajrabi NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-011-001/23
(BHADAHEDI) 		1726002011NRG24020520230059246 02/05/2023 Girvar singh 1726002011WL003574 Girvar singh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Girvarsingh BANK OF INDIA(508505)
728 KHILCHIPUR MP-26-002-011-001/308
(BHADAHEDI) 		1726002011NRG24020520230059011 02/05/2023 Mansingh 1726002011WL003563 Mansingh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-011-001/346
(BHADAHEDI) 		1726002011NRG24020520230059254 02/05/2023 Ramesh 1726002011WL003574 Ramesh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-011-001/346
(BHADAHEDI) 		1726002011NRG24020520230059255 02/05/2023 Soram bai 1726002011WL003574 Soram bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-011-001/359
(BHADAHEDI) 		1726002011NRG24020520230059613 02/05/2023 Hemraj 1726002011WL003588 Hemraj 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Hemraj BANK OF INDIA(508505)
732 KHILCHIPUR MP-26-002-011-001/359
(BHADAHEDI) 		1726002011NRG24020520230059614 02/05/2023 Koshlya bai 1726002011WL003588 Koshlya bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 690359137 Koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
733 KHILCHIPUR MP-26-002-011-001/389
(BHADAHEDI) 		1726002000NRG24020520230060631 02/05/2023 Sharda bai 1726002WL003642 Sharda bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-011-001/87
(BHADAHEDI) 		1726002000NRG24020520230060648 02/05/2023 Shanti Bai 1726002WL003642 Shanti Bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-011-001/97
(BHADAHEDI) 		1726002000NRG24020520230060656 02/05/2023 Jannat bee 1726002WL003642 Jannat bee 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Jannatbee NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-019-004/12
(CHANDPURA) 		1726002019NRG24020520230059474 02/05/2023 Chinta bai 1726002019WL003577 Chinta bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-019-004/12-B
(CHANDPURA) 		1726002019NRG24020520230059475 02/05/2023 Madan singh 1726002019WL003577 Madan singh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-019-004/28-A
(CHANDPURA) 		1726002019NRG24020520230059462 02/05/2023 Kanvarlal 1726002019WL003576 Kanvarlal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Kanvarlal STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002000NRG24020520230060695 02/05/2023 Prabhulal 1726002WL003647 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002000NRG24020520230060697 02/05/2023 Suresh Kumar Dangi 1726002WL003647 Suresh Kumar Dangi 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 SureshKumarDangi NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002000NRG24020520230057637 02/05/2023 chanda bai 1726002WL003449 chanda bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 chandabai NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002041NRG24020520230056163 02/05/2023 Brinda bai 1726002041WL003326 Brinda bai 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 690359137 Brindabai NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002000NRG24020520230060759 02/05/2023 BADAM BAI 1726002WL003650 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002000NRG24020520230060765 02/05/2023 SHUBHAM GOUR 1726002WL003650 SHUBHAM GOUR 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 SHUBHAMGOUR NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002000NRG24020520230061196 02/05/2023 Badam Bai Tanwar 1726002WL003658 Badam Bai Tanwar 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 690359137 BadamBaiTanwar BANK OF INDIA(508505)
SubTotal 35802 35802
746 KHILCHIPUR MP-26-002-038-004/31-A
(GADAHET) 		1726002000NRG24020520230060725 02/05/2023 Tari bai 1726002WL003648 Tari bai 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 690359137 Taribai NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-066-001/191
(NATARAM) 		1726002000NRG24020520230061312 02/05/2023 Bhuli bai 1726002WL003662 Bhuli bai 00697 BKID0MG0327 1428 1428 Processed 15/05/2023 690359137 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-066-001/191
(NATARAM) 		1726002000NRG24020520230061311 02/05/2023 Laxminarayan 1726002WL003662 Laxminarayan 00697 BKID0MG0327 1428 1428 Processed 15/05/2023 690359137 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-066-001/433
(NATARAM) 		1726002000NRG24020520230061318 02/05/2023 Dalubai 1726002WL003662 Dalubai 00697 BKID0MG0327 1428 1428 Processed 15/05/2023 690359137 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-066-001/94
(NATARAM) 		1726002000NRG24020520230061324 02/05/2023 Vijaysingh 1726002WL003662 Vijaysingh 00697 BKID0MG0327 1547 1547 Processed 15/05/2023 690359137 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7157 7157
751 KHILCHIPUR MP-26-002-022-001/14-B
(CHIBADKALAN) 		1726002022NRG24020520230056354 02/05/2023 Sumitrabai 1726002022WL003342 Sumitrabai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG24020520230056357 02/05/2023 manjubai 1726002022WL003342 manjubai 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 690359137 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
753 KHILCHIPUR MP-26-002-022-001/22
(CHIBADKALAN) 		1726002022NRG24020520230056363 02/05/2023 kanwarlal 1726002022WL003342 kanwarlal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24020520230056367 02/05/2023 Gopal 1726002022WL003342 Gopal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 Gopal NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24020520230056368 02/05/2023 paribai 1726002022WL003342 paribai 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 690359137 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHILCHIPUR MP-26-002-022-001/29-A
(CHIBADKALAN) 		1726002022NRG24020520230056370 02/05/2023 Laxminarayan 1726002022WL003342 Laxminarayan 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG24020520230056373 02/05/2023 Kavita 1726002022WL003342 Kavita 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 690359137 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG24020520230056372 02/05/2023 Tufahan 1726002022WL003342 Tufahan 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 Tufahan NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG24020520230056377 02/05/2023 koshliya bai 1726002022WL003342 koshliya bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 koshliyabai NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-022-001/6-A
(CHIBADKALAN) 		1726002022NRG24020520230056381 02/05/2023 koshallyabai 1726002022WL003342 koshallyabai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 koshallyabai NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-022-001/6-A
(CHIBADKALAN) 		1726002022NRG24020520230056380 02/05/2023 ramlal 1726002022WL003342 ramlal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 ramlal STATE BANK OF INDIA(508548)
762 KHILCHIPUR MP-26-002-022-001/8-A
(CHIBADKALAN) 		1726002022NRG24020520230056385 02/05/2023 Jagdish 1726002022WL003342 Jagdish 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-022-002/146
(CHIBADKALAN) 		1726002022NRG24020520230056396 02/05/2023 manguji 1726002022WL003342 manguji 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 manguji NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-022-002/207
(CHIBADKALAN) 		1726002022NRG24020520230056405 02/05/2023 ramlal 1726002022WL003342 ramlal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 ramlal NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-022-002/94
(CHIBADKALAN) 		1726002022NRG24020520230056417 02/05/2023 rajan 1726002022WL003342 rajan 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 rajan NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-022-002/94
(CHIBADKALAN) 		1726002022NRG24020520230056416 02/05/2023 sardar 1726002022WL003342 sardar 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 sardar NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-022-003/49
(CHIBADKALAN) 		1726002022NRG24020520230056263 02/05/2023 Ballab Singh 1726002022WL003334 Ballab Singh 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 690359137 BallabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24020520230056303 02/05/2023 dulabai 1726002022WL003335 dulabai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 dulabai NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-078-001/35-B
(SAMELI) 		1726002078NRG24020520230056981 02/05/2023 Mahendra Singh 1726002078WL003394 Mahendra Singh 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 690359137 MahendraSingh CENTRAL BANK OF INDIA(607115)
770 KHILCHIPUR MP-26-002-078-001/46
(SAMELI) 		1726002078NRG24020520230056988 02/05/2023 Chanchal Kunwar 1726002078WL003394 Chanchal Kunwar 00697 BKID0MG0356 1105 1105 Processed 15/05/2023 690359137 ChanchalKunwar NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-078-002/104-B
(SAMELI) 		1726002078NRG24020520230057171 02/05/2023 Parkash Kunvar 1726002078WL003404 Parkash Kunvar 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 690359137 ParkashKunvar NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG24020520230057175 02/05/2023 Vishanu kunvar 1726002078WL003404 Vishanu kunvar 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 690359137 Vishanukunvar NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-078-002/29
(SAMELI) 		1726002078NRG24020520230057176 02/05/2023 Elkar Singh 1726002078WL003404 Elkar Singh 00697 BKID0MG0356 884 884 Processed 15/05/2023 690359137 ElkarSingh NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-078-002/37
(SAMELI) 		1726002078NRG24020520230057051 02/05/2023 Sugankunvar 1726002078WL003399 Sugankunvar 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 690359137 Sugankunvar NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-078-002/37-A
(SAMELI) 		1726002078NRG24020520230057052 02/05/2023 Bantu Singh 1726002078WL003399 Bantu Singh 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 690359137 BantuSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
776 KHILCHIPUR MP-26-002-011-001/131-A
(BHADAHEDI) 		1726002011NRG24020520230059624 02/05/2023 Ritu 1726002011WL003589 Ritu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 Ritu NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24020520230059633 02/05/2023 Dhapu Bai 1726002011WL003589 Dhapu Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-011-001/268
(BHADAHEDI) 		1726002011NRG24020520230059249 02/05/2023 GOPILAL 1726002011WL003574 GOPILAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-011-001/340
(BHADAHEDI) 		1726002011NRG24020520230059013 02/05/2023 Santoshbai 1726002011WL003563 Santoshbai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24020520230056352 02/05/2023 ghisibai 1726002022WL003342 ghisibai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 ghisibai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-022-001/29-A
(CHIBADKALAN) 		1726002022NRG24020520230056369 02/05/2023 Laxminarayan 1726002022WL003342 Laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 690359137 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
782 KHILCHIPUR MP-26-002-022-001/5
(CHIBADKALAN) 		1726002022NRG24020520230056374 02/05/2023 Indar 1726002022WL003342 Indar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 Indar NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-022-002/161-B
(CHIBADKALAN) 		1726002022NRG24020520230056279 02/05/2023 Dev sigh 1726002022WL003335 Dev sigh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 Devsigh NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-022-002/161-C
(CHIBADKALAN) 		1726002022NRG24020520230056281 02/05/2023 Parthi 1726002022WL003335 Parthi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 Parthi NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-022-002/161-C
(CHIBADKALAN) 		1726002022NRG24020520230056280 02/05/2023 Parthi 1726002022WL003335 Parthi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 Parthi BANK OF INDIA(508505)
786 KHILCHIPUR MP-26-002-022-003/44
(CHIBADKALAN) 		1726002022NRG24020520230056436 02/05/2023 lilabai 1726002022WL003343 lilabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 lilabai BANK OF INDIA(508505)
787 KHILCHIPUR MP-26-002-022-003/44
(CHIBADKALAN) 		1726002022NRG24020520230056437 02/05/2023 lilabai 1726002022WL003343 lilabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 lilabai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-026-002/148
(DEHRA) 		1726002026NRG24020520230056567 02/05/2023 biraj bai 1726002026WL003357 biraj bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 birajbai NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-041-004/56-C
(GOPALPURA) 		1726002041NRG24020520230056183 02/05/2023 Narendra Lodha 1726002041WL003328 Narendra Lodha 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690359137 NarendraLodha BANK OF INDIA(508505)
790 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24020520230056954 02/05/2023 Krishna Bai 1726002078WL003391 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690359137 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24020520230056953 02/05/2023 Prakash 1726002078WL003391 Prakash 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690359137 Prakash NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-078-002/37
(SAMELI) 		1726002078NRG24020520230057050 02/05/2023 Dule singh 1726002078WL003399 Dule singh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690359137 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-078-002/68
(SAMELI) 		1726002078NRG24020520230057058 02/05/2023 LADKUNVAR 1726002078WL003399 LADKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 LADKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-078-002/76-A
(SAMELI) 		1726002078NRG24020520230057064 02/05/2023 SHAMbusingh 1726002078WL003399 SHAMbusingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690359137 SHAMbusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
795 KHILCHIPUR MP-26-002-022-001/22-B
(CHIBADKALAN) 		1726002022NRG24020520230056365 02/05/2023 Ramlakhan 1726002022WL003342 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 16/05/2023 690359137 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
796 KHILCHIPUR MP-26-002-022-003/76-A
(CHIBADKALAN) 		1726002022NRG24020520230056447 02/05/2023 narbadha bai 1726002022WL003343 narbadha bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690359137 narbadhabai BANK OF INDIA(508505)
797 KHILCHIPUR MP-26-002-078-001/23-C
(SAMELI) 		1726002078NRG24020520230056974 02/05/2023 Mamata Kunwar 1726002078WL003394 Mamata Kunwar 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690359137 MamataKunwar BANK OF INDIA(508505)
798 KHILCHIPUR MP-26-002-093-001/27-A
(ABHAYPUR) 		1726002093NRG24020520230059155 02/05/2023 kamlesh 1726002093WL003569 kamlesh 00703 AIRP0000001 1326 1326 Processed 16/05/2023 690359137 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 1048917 1048917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020523APB_FTO_26611 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of Baroda BARB0RAJDHA RAJGARH 1547
3 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of Baroda BARB0RAJRAJ RAJGARH 13702
4 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 38454
5 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of India BKID0008891 BINAGANJ 1105
6 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of India BKID0009074 KHILCHIPUR 183651
7 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of India BKID0009551 SOYAT KALAN 1326
8 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of India BKID0009951 ZIRAPUR 3978
9 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of India BKID0009960 CHHAPIHEDA 64498
10 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of India BKID0009964 KAREDI 2652
11 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of India BKID0009966 JETPURKALA 68731
12 KHILCHIPUR MP1726002_020523APB_FTO_26611 Bank of India BKID0009968 DHABLIKALAN 198237
13 KHILCHIPUR MP1726002_020523APB_FTO_26611 HDFC bank HDFC0002138 RAJGARH 1326
14 KHILCHIPUR MP1726002_020523APB_FTO_26611 State Bank of India SBIN0006044 ADB KHILCHIPUR 59670
15 KHILCHIPUR MP1726002_020523APB_FTO_26611 State Bank of India SBIN0010807 JEERAPUR 1326
16 KHILCHIPUR MP1726002_020523APB_FTO_26611 State Bank of India SBIN0016154 GANDHI NAGAR 442
17 KHILCHIPUR MP1726002_020523APB_FTO_26611 State Bank of India SBIN0030073 KHILCHIPUR 186082
18 KHILCHIPUR MP1726002_020523APB_FTO_26611 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 4199
19 KHILCHIPUR MP1726002_020523APB_FTO_26611 State Bank of India SBIN0030331 PHOOLKHEDI 1326
20 KHILCHIPUR MP1726002_020523APB_FTO_26611 State Bank of India SBIN0030339 SADIAKUWA 93262
21 KHILCHIPUR MP1726002_020523APB_FTO_26611 UCO Bank UCBA0003081 RAJGARH 1326
22 KHILCHIPUR MP1726002_020523APB_FTO_26611 Union Bank of India UBIN0570796 Rajgarh 1326
23 KHILCHIPUR MP1726002_020523APB_FTO_26611 Fino Payments Bank Ltd FINO0001446 MP RO 6188
24 KHILCHIPUR MP1726002_020523APB_FTO_26611 India Post Payments Bank IPOS0000001 Rajgarh 5304
25 KHILCHIPUR MP1726002_020523APB_FTO_26611 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 35802
26 KHILCHIPUR MP1726002_020523APB_FTO_26611 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7157
27 KHILCHIPUR MP1726002_020523APB_FTO_26611 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 33371
28 KHILCHIPUR MP1726002_020523APB_FTO_26611 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 12376
29 KHILCHIPUR MP1726002_020523APB_FTO_26611 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13702
30 KHILCHIPUR MP1726002_020523APB_FTO_26611 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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