Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060723APB_FTO_151821
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-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24060720230464827 06/07/2023 Rajesh Kumar Dangi 1726002045WL029852 Rajesh Kumar Dangi 00032 UTIB0001679 1326 1326 Processed 11/07/2023 807222995 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24060720230462310 06/07/2023 Pawan 1726002001WL029716 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222995 Pawan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-045-002/77
(HALAHEDI) 		1726002045NRG24060720230464816 06/07/2023 balkrishn 1726002045WL029851 balkrishn 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222995 balkrishn BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24060720230464817 06/07/2023 kiran dangi 1726002045WL029851 kiran dangi 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222995 kirandangi BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-055-001/30-B
(KHAJLI) 		1726002055NRG24050720230457967 06/07/2023 Banvari 1726002055WL029410 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 Banvari BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-055-002/26a
(KHAJLI) 		1726002055NRG24050720230457954 06/07/2023 Sugna Bai 1726002055WL029408 Sugna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 SugnaBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-055-002/5-A
(KHAJLI) 		1726002055NRG24050720230457928 06/07/2023 Kali Bai 1726002055WL029405 Kali Bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 KaliBai FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24050720230457963 06/07/2023 Anita 1726002055WL029409 Anita 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 Anita BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-055-003/87-C
(KHAJLI) 		1726002055NRG24050720230457939 06/07/2023 HEMRAJ 1726002055WL029406 HEMRAJ 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 HEMRAJ FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-058-004/5-D
(KHOKHEDA) 		1726002058NRG24060720230463317 06/07/2023 Jagdish Singh Sondhiya 1726002058WL029789 Jagdish Singh Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222995 JagdishSinghSondhiya BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-058-012/61-D
(KHOKHEDA) 		1726002058NRG24060720230463341 06/07/2023 Lakhan Singh 1726002058WL029789 Lakhan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222995 LakhanSingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-058-012/71-B
(KHOKHEDA) 		1726002058NRG24060720230463368 06/07/2023 Hemraj Gurjar 1726002058WL029789 Hemraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222995 HemrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-061-003/124
(KUSHALPURA) 		1726002061NRG24060720230465765 06/07/2023 Bhagwan singh 1726002061WL029871 Bhagwan singh 00045 BARB0RAJRAJ 1105 1105 Processed 11/07/2023 807222995 Bhagwansingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-061-003/34
(KUSHALPURA) 		1726002061NRG24060720230465783 06/07/2023 raysingh 1726002061WL029871 raysingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222995 raysingh FINO PAYMENTS BANK LTD(608001)
15 KHILCHIPUR MP-26-002-061-003/6-B
(KUSHALPURA) 		1726002061NRG24060720230465793 06/07/2023 sema bai 1726002061WL029871 sema bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222995 semabai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-072-001/22-A
(RICHHADIYA) 		1726002072NRG24060720230465872 06/07/2023 biram 1726002072WL029875 biram 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 biram BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-072-001/24-C
(RICHHADIYA) 		1726002072NRG24060720230465878 06/07/2023 kalu singh 1726002072WL029875 kalu singh 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 kalusingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-072-001/44-B
(RICHHADIYA) 		1726002072NRG24060720230465887 06/07/2023 resham bai 1726002072WL029875 resham bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 reshambai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 KHILCHIPUR MP-26-002-072-002/27-B
(RICHHADIYA) 		1726002072NRG24060720230465895 06/07/2023 Mohanlal 1726002072WL029875 Mohanlal 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 Mohanlal BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24060720230465904 06/07/2023 basnti Bai 1726002072WL029875 basnti Bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 807222995 basntiBai BANK OF BARODA(606985)
SubTotal 27183 27183
21 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24060720230464656 06/07/2023 kailas kunwar 1726002028WL029828 kailas kunwar 00048 BKID0009068 1326 1326 Processed 11/07/2023 807222995 kailaskunwar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-028-001/193
(DEVLISANGA) 		1726002028NRG24060720230464655 06/07/2023 yasvant singh 1726002028WL029828 yasvant singh 00048 BKID0009068 1326 1326 Processed 11/07/2023 807222995 yasvantsingh BANK OF INDIA(508505)
SubTotal 2652 2652
23 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24060720230462317 06/07/2023 Gulab bai 1726002001WL029716 Gulab bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 Gulabbai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24060720230462330 06/07/2023 lilabai 1726002001WL029717 lilabai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 lilabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-006/36
(AMANPURA) 		1726002001NRG24060720230462322 06/07/2023 Bharat Singh 1726002001WL029716 Bharat Singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 BharatSingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24060720230462324 06/07/2023 bhagwan 1726002001WL029716 bhagwan 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 bhagwan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24060720230462325 06/07/2023 bhagwan singh 1726002001WL029716 bhagwan singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 bhagwansingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24060720230464822 06/07/2023 Sharda Bai 1726002045WL029852 Sharda Bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-045-002/42
(HALAHEDI) 		1726002045NRG24060720230465118 06/07/2023 Jagdish 1726002045WL029856 Jagdish 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 Jagdish BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-002/49
(HALAHEDI) 		1726002045NRG24060720230465141 06/07/2023 sankar 1726002045WL029859 sankar 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222995 sankar BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002045NRG24060720230465113 06/07/2023 Shirinath 1726002045WL029855 Shirinath 00048 BKID0009074 1326 1326 Rejected 13/07/2023 807222995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002045NRG24060720230465114 06/07/2023 shirinath 1726002045WL029855 shirinath 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 shirinath BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24060720230464832 06/07/2023 Hajarilal 1726002045WL029852 Hajarilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG24060720230459775 06/07/2023 Rambabu Dangi 1726002045WL029572 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 RambabuDangi STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG24060720230459783 06/07/2023 Giriraj Dangi 1726002045WL029572 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 GirirajDangi STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-045-003/45
(HALAHEDI) 		1726002045NRG24050720230458424 06/07/2023 mahnorlal 1726002045WL029443 mahnorlal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 mahnorlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24050720230457969 06/07/2023 Krishna Bai 1726002055WL029410 Krishna Bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222995 KrishnaBai FINO PAYMENTS BANK LTD(608001)
38 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24060720230463331 06/07/2023 Guddibai 1726002058WL029789 Guddibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 Guddibai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24060720230463330 06/07/2023 rambagas 1726002058WL029789 rambagas 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 rambagas STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002058NRG24060720230463335 06/07/2023 kalulal 1726002058WL029789 kalulal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 kalulal NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-058-012/61-C
(KHOKHEDA) 		1726002058NRG24060720230463340 06/07/2023 Savitri Bai 1726002058WL029789 Savitri Bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 SavitriBai STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002058NRG24060720230463351 06/07/2023 Ramlal 1726002058WL029789 Ramlal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 Ramlal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24060720230463364 06/07/2023 Sajanbai 1726002058WL029789 Sajanbai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 Sajanbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-061-003/147
(KUSHALPURA) 		1726002061NRG24060720230465767 06/07/2023 Morsingh 1726002061WL029871 Morsingh 00048 BKID0009074 1105 1105 Processed 11/07/2023 807222995 Morsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-061-003/59
(KUSHALPURA) 		1726002061NRG24060720230465790 06/07/2023 Sardar bai 1726002061WL029871 Sardar bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222995 Sardarbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-067-001/56-A
(PANKHEDI) 		1726002067NRG24060720230460925 06/07/2023 badrilal 1726002067WL029650 badrilal 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222995 badrilal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-067-001/56-A
(PANKHEDI) 		1726002067NRG24060720230460926 06/07/2023 Radha bai 1726002067WL029650 Radha bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222995 Radhabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24060720230460928 06/07/2023 bhagirath 1726002067WL029650 bhagirath 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222995 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24060720230460929 06/07/2023 rukma bai 1726002067WL029650 rukma bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222995 rukmabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-067-005/17
(PANKHEDI) 		1726002067NRG24060720230460932 06/07/2023 jagdish 1726002067WL029650 jagdish 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222995 jagdish BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-067-005/20
(PANKHEDI) 		1726002067NRG24060720230460934 06/07/2023 gopal bai 1726002067WL029650 gopal bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222995 gopalbai NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-067-005/4-A
(PANKHEDI) 		1726002067NRG24060720230460937 06/07/2023 bablu 1726002067WL029650 bablu 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222995 bablu BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-092-002/50-A
(ROOPPURA) 		1726002092NRG24060720230460566 06/07/2023 Sorambai 1726002092WL029630 Sorambai 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222995 Sorambai BANK OF INDIA(508505)
SubTotal 42653 42653
54 KHILCHIPUR MP-26-002-056-002/173
(KHAJURI GOKUL) 		1726002056NRG24060720230462733 06/07/2023 susheela 1726002056WL029744 susheela 00048 BKID0009952 1326 1326 Processed 11/07/2023 807222995 susheela BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-091-002/116-D
(BARKHEDABHOJA) 		1726002091NRG24060720230462658 06/07/2023 SUNITA 1726002091WL029739 SUNITA 00048 BKID0009952 1326 1326 Processed 11/07/2023 807222995 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24060720230464654 06/07/2023 Bhanwar kunwar 1726002028WL029828 Bhanwar kunwar 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Bhanwarkunwar NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24060720230464653 06/07/2023 Harisingh 1726002028WL029828 Harisingh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Harisingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-042-001/29
(GUGAHEDA) 		1726002042NRG24060720230464564 06/07/2023 Koshaliyabai 1726002042WL029822 Koshaliyabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24060720230464565 06/07/2023 Ishwer prasad dangi 1726002042WL029822 Ishwer prasad dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Ishwerprasaddangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-042-001/45-B
(GUGAHEDA) 		1726002042NRG24060720230464568 06/07/2023 Dhapu dangi 1726002042WL029822 Dhapu dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Dhapudangi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-042-001/45-B
(GUGAHEDA) 		1726002042NRG24060720230464567 06/07/2023 Rajesh kumar dangi 1726002042WL029822 Rajesh kumar dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Rajeshkumardangi FINO PAYMENTS BANK LTD(608001)
62 KHILCHIPUR MP-26-002-042-001/924
(GUGAHEDA) 		1726002042NRG24060720230464572 06/07/2023 jagdish 1726002042WL029822 jagdish 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 jagdish BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-042-001/925
(GUGAHEDA) 		1726002042NRG24060720230464574 06/07/2023 Lalta bai 1726002042WL029822 Lalta bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Laltabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-042-001/929
(GUGAHEDA) 		1726002042NRG24060720230464576 06/07/2023 Ramsukhi bai 1726002042WL029822 Ramsukhi bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Ramsukhibai NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-042-001/955
(GUGAHEDA) 		1726002042NRG24060720230464577 06/07/2023 Suresh dangi 1726002042WL029822 Suresh dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Sureshdangi STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-044-001/13-A
(GUNAKHEDI) 		1726002044NRG24050720230458237 06/07/2023 prbhu lal 1726002044WL029430 prbhu lal 00048 BKID0009960 1105 1105 Processed 11/07/2023 807222995 prbhulal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-044-001/372
(GUNAKHEDI) 		1726002044NRG24050720230458238 06/07/2023 kushal 1726002044WL029430 kushal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 kushal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-044-001/455
(GUNAKHEDI) 		1726002044NRG24050720230458239 06/07/2023 kanyalal 1726002044WL029430 kanyalal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 kanyalal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24060720230464802 06/07/2023 SUGAN BAI 1726002045WL029851 SUGAN BAI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24060720230464820 06/07/2023 gordan 1726002045WL029852 gordan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 gordan BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24060720230464821 06/07/2023 kanchanbai 1726002045WL029852 kanchanbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 kanchanbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-002/102
(HALAHEDI) 		1726002045NRG24060720230464823 06/07/2023 Sardar Bai 1726002045WL029852 Sardar Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 SardarBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-002/26-A
(HALAHEDI) 		1726002045NRG24060720230464804 06/07/2023 Anita bai 1726002045WL029851 Anita bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Anitabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-045-002/26-A
(HALAHEDI) 		1726002045NRG24060720230464805 06/07/2023 Anitabai 1726002045WL029851 Anitabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-045-002/39
(HALAHEDI) 		1726002045NRG24060720230464811 06/07/2023 Badrilal 1726002045WL029851 Badrilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Badrilal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-045-002/43
(HALAHEDI) 		1726002045NRG24060720230465120 06/07/2023 sodrabai 1726002045WL029856 sodrabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 sodrabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-045-002/61
(HALAHEDI) 		1726002045NRG24060720230464812 06/07/2023 antherkunwer 1726002045WL029851 antherkunwer 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 antherkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-045-002/7
(HALAHEDI) 		1726002045NRG24060720230465104 06/07/2023 rodilal 1726002045WL029855 rodilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 rodilal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI) 		1726002045NRG24060720230465107 06/07/2023 dapubai 1726002045WL029855 dapubai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 dapubai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI) 		1726002045NRG24060720230465105 06/07/2023 mangilal 1726002045WL029855 mangilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 mangilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24060720230465108 06/07/2023 kamal dangi 1726002045WL029855 kamal dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 kamaldangi BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24060720230464829 06/07/2023 ayodhyabai 1726002045WL029852 ayodhyabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 ayodhyabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24060720230464828 06/07/2023 shivlal 1726002045WL029852 shivlal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 shivlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002045NRG24060720230464830 06/07/2023 gopal 1726002045WL029852 gopal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 gopal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002045NRG24060720230464831 06/07/2023 sampatbai 1726002045WL029852 sampatbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 sampatbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24060720230464833 06/07/2023 Chotmal 1726002045WL029852 Chotmal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Chotmal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24060720230464787 06/07/2023 bansilal 1726002045WL029847 bansilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 bansilal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24060720230464788 06/07/2023 shicharan 1726002045WL029847 shicharan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 shicharan BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002045NRG24060720230459781 06/07/2023 ramsingh 1726002045WL029572 ramsingh 00048 BKID0009960 1105 1105 Processed 11/07/2023 807222995 ramsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-045-003/155-A
(HALAHEDI) 		1726002045NRG24060720230464837 06/07/2023 Kantabai 1726002045WL029852 Kantabai 00048 BKID0009960 1105 1105 Processed 11/07/2023 807222995 Kantabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24060720230464819 06/07/2023 Raju Bai 1726002045WL029851 Raju Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 RajuBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24060720230459782 06/07/2023 rodilal 1726002045WL029572 rodilal 00048 BKID0009960 1105 1105 Processed 11/07/2023 807222995 rodilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-045-003/173
(HALAHEDI) 		1726002045NRG24060720230464839 06/07/2023 Jasodabai 1726002045WL029852 Jasodabai 00048 BKID0009960 1105 1105 Processed 11/07/2023 807222995 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24050720230458425 06/07/2023 Suresh Dangi 1726002045WL029443 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 SureshDangi BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-045-003/66-A
(HALAHEDI) 		1726002045NRG24060720230464845 06/07/2023 MAHESH DANGI 1726002045WL029852 MAHESH DANGI 00048 BKID0009960 1105 1105 Processed 11/07/2023 807222995 MAHESHDANGI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-056-002/100
(KHAJURI GOKUL) 		1726002056NRG24060720230462726 06/07/2023 Ramnarayan 1726002056WL029744 Ramnarayan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Ramnarayan BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-056-002/112-A
(KHAJURI GOKUL) 		1726002056NRG24060720230462729 06/07/2023 Rakesh 1726002056WL029744 Rakesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Rakesh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-056-002/114
(KHAJURI GOKUL) 		1726002056NRG24060720230462730 06/07/2023 malamsingh 1726002056WL029744 malamsingh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 malamsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-056-002/143
(KHAJURI GOKUL) 		1726002056NRG24060720230462711 06/07/2023 Badrilal 1726002056WL029743 Badrilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Badrilal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-056-002/173
(KHAJURI GOKUL) 		1726002056NRG24060720230462731 06/07/2023 devkalabai 1726002056WL029744 devkalabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 devkalabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-056-002/173
(KHAJURI GOKUL) 		1726002056NRG24060720230462734 06/07/2023 Hariom 1726002056WL029744 Hariom 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Hariom BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-056-002/18
(KHAJURI GOKUL) 		1726002056NRG24060720230462382 06/07/2023 lilabai 1726002056WL029721 lilabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 lilabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-056-002/18
(KHAJURI GOKUL) 		1726002056NRG24060720230462381 06/07/2023 Rameshvar 1726002056WL029721 Rameshvar 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-056-002/180
(KHAJURI GOKUL) 		1726002056NRG24060720230462361 06/07/2023 Babita 1726002056WL029719 Babita 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Babita BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-056-002/180
(KHAJURI GOKUL) 		1726002056NRG24060720230462360 06/07/2023 govind 1726002056WL029719 govind 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 govind INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24060720230462364 06/07/2023 Rajesh 1726002056WL029719 Rajesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Rajesh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24060720230462362 06/07/2023 Ramchandra 1726002056WL029719 Ramchandra 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-056-002/238
(KHAJURI GOKUL) 		1726002056NRG24060720230462385 06/07/2023 Devkaran 1726002056WL029721 Devkaran 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Devkaran BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-056-002/238
(KHAJURI GOKUL) 		1726002056NRG24060720230462384 06/07/2023 gokul nagar 1726002056WL029721 gokul nagar 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 gokulnagar BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-056-002/31
(KHAJURI GOKUL) 		1726002056NRG24060720230462735 06/07/2023 premnarayan 1726002056WL029744 premnarayan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 premnarayan BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-056-002/31
(KHAJURI GOKUL) 		1726002056NRG24060720230462736 06/07/2023 Suganbai 1726002056WL029744 Suganbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Suganbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-056-002/38
(KHAJURI GOKUL) 		1726002056NRG24060720230462738 06/07/2023 Rameshchand 1726002056WL029744 Rameshchand 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Rameshchand BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-056-002/447
(KHAJURI GOKUL) 		1726002056NRG24060720230462386 06/07/2023 kuldeep 1726002056WL029721 kuldeep 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 kuldeep BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-056-002/450-A
(KHAJURI GOKUL) 		1726002056NRG24060720230462716 06/07/2023 Durha bai 1726002056WL029743 Durha bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Durhabai FINO PAYMENTS BANK LTD(608001)
115 KHILCHIPUR MP-26-002-056-002/473
(KHAJURI GOKUL) 		1726002056NRG24060720230462388 06/07/2023 Akhilesh 1726002056WL029721 Akhilesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Akhilesh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-056-002/487
(KHAJURI GOKUL) 		1726002056NRG24060720230462366 06/07/2023 Dilip 1726002056WL029719 Dilip 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Dilip BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-056-002/495
(KHAJURI GOKUL) 		1726002056NRG24060720230462367 06/07/2023 prahlaad 1726002056WL029719 prahlaad 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 prahlaad BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002056NRG24060720230462390 06/07/2023 Mohan 1726002056WL029721 Mohan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Mohan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-056-002/532
(KHAJURI GOKUL) 		1726002056NRG24060720230462741 06/07/2023 Mahesh Nagar 1726002056WL029744 Mahesh Nagar 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 MaheshNagar BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-056-002/539
(KHAJURI GOKUL) 		1726002056NRG24060720230462368 06/07/2023 RAMESH 1726002056WL029719 RAMESH 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 RAMESH BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-056-002/539
(KHAJURI GOKUL) 		1726002056NRG24060720230462369 06/07/2023 ramkanya 1726002056WL029719 ramkanya 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 ramkanya BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-056-002/549
(KHAJURI GOKUL) 		1726002056NRG24060720230462717 06/07/2023 Premnarayan 1726002056WL029743 Premnarayan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-056-002/549
(KHAJURI GOKUL) 		1726002056NRG24060720230462718 06/07/2023 premnarayan 1726002056WL029743 premnarayan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-056-002/550
(KHAJURI GOKUL) 		1726002056NRG24060720230462720 06/07/2023 krishna bai 1726002056WL029743 krishna bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 krishnabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-056-002/556
(KHAJURI GOKUL) 		1726002056NRG24060720230462743 06/07/2023 Ramesh 1726002056WL029744 Ramesh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Ramesh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-056-002/556
(KHAJURI GOKUL) 		1726002056NRG24060720230462742 06/07/2023 Rameshchandra 1726002056WL029744 Rameshchandra 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Rameshchandra BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-056-002/65-B
(KHAJURI GOKUL) 		1726002056NRG24060720230462393 06/07/2023 Purshottam 1726002056WL029721 Purshottam 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Purshottam BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-056-002/65-C
(KHAJURI GOKUL) 		1726002056NRG24060720230462394 06/07/2023 Ravi 1726002056WL029721 Ravi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Ravi BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-056-002/74
(KHAJURI GOKUL) 		1726002056NRG24060720230462721 06/07/2023 baluprashad 1726002056WL029743 baluprashad 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 baluprashad NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-056-002/74
(KHAJURI GOKUL) 		1726002056NRG24060720230462722 06/07/2023 Santosh bai nagar 1726002056WL029743 Santosh bai nagar 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Santoshbainagar BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-056-002/82
(KHAJURI GOKUL) 		1726002056NRG24060720230462723 06/07/2023 devisingh 1726002056WL029743 devisingh 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 devisingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-056-002/82
(KHAJURI GOKUL) 		1726002056NRG24060720230462724 06/07/2023 Leelabai 1726002056WL029743 Leelabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Leelabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-056-002/83
(KHAJURI GOKUL) 		1726002056NRG24060720230462395 06/07/2023 harinarayan 1726002056WL029721 harinarayan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 harinarayan BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-056-002/83
(KHAJURI GOKUL) 		1726002056NRG24060720230462396 06/07/2023 Shyamabai 1726002056WL029721 Shyamabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-056-002/83-B
(KHAJURI GOKUL) 		1726002056NRG24060720230462397 06/07/2023 pavan 1726002056WL029721 pavan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 pavan NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-056-002/83-B
(KHAJURI GOKUL) 		1726002056NRG24060720230462398 06/07/2023 pavan 1726002056WL029721 pavan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 pavan BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-056-002/86
(KHAJURI GOKUL) 		1726002056NRG24060720230462374 06/07/2023 rodibai 1726002056WL029719 rodibai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 rodibai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-071-002/349
(RANARA) 		1726002071NRG24060720230459472 06/07/2023 Bhuri 1726002071WL029550 Bhuri 00048 BKID0009960 1547 1547 Processed 11/07/2023 807222995 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-071-002/349
(RANARA) 		1726002071NRG24060720230459471 06/07/2023 Visal 1726002071WL029550 Visal 00048 BKID0009960 1547 1547 Processed 11/07/2023 807222995 Visal BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-071-002/82
(RANARA) 		1726002071NRG24060720230459474 06/07/2023 ramprasad 1726002071WL029550 ramprasad 00048 BKID0009960 1547 1547 Processed 11/07/2023 807222995 ramprasad BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-091-002/116
(BARKHEDABHOJA) 		1726002091NRG24060720230462655 06/07/2023 Geeta bai 1726002091WL029739 Geeta bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 Geetabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-091-002/116-D
(BARKHEDABHOJA) 		1726002091NRG24060720230462657 06/07/2023 JASWANT 1726002091WL029739 JASWANT 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 JASWANT NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-091-002/136
(BARKHEDABHOJA) 		1726002091NRG24060720230462659 06/07/2023 SURESH KUMAR 1726002091WL029739 SURESH KUMAR 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 SURESHKUMAR BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-091-002/17
(BARKHEDABHOJA) 		1726002091NRG24060720230462662 06/07/2023 PIRULAL 1726002091WL029739 PIRULAL 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222995 PIRULAL BANK OF INDIA(508505)
SubTotal 117351 117351
145 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24060720230464566 06/07/2023 Barkha 1726002042WL029822 Barkha 00048 BKID0009964 1326 1326 Processed 11/07/2023 807222995 Barkha BANK OF INDIA(508505)
SubTotal 1326 1326
146 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24060720230462309 06/07/2023 Suresh 1726002001WL029716 Suresh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 Suresh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24060720230462327 06/07/2023 shivsinsh 1726002001WL029717 shivsinsh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 shivsinsh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002001NRG24060720230462313 06/07/2023 ramprsad 1726002001WL029716 ramprsad 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 ramprsad BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24060720230462331 06/07/2023 inder singh 1726002001WL029717 inder singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 indersingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG24060720230459784 06/07/2023 Santosh Dangi 1726002045WL029572 Santosh Dangi 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 SantoshDangi BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24060720230460687 06/07/2023 buri bai 1726002050WL029637 buri bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 buribai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24060720230460688 06/07/2023 Sampat bai 1726002050WL029637 Sampat bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 Sampatbai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24060720230460689 06/07/2023 Dinesh 1726002050WL029637 Dinesh 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 Dinesh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-050-001/124
(JETPURAKALAN) 		1726002050NRG24060720230460690 06/07/2023 SHEELA BAI 1726002050WL029637 SHEELA BAI 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-050-001/124-A
(JETPURAKALAN) 		1726002050NRG24060720230460691 06/07/2023 motilal 1726002050WL029637 motilal 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 motilal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24060720230460693 06/07/2023 ayodiya bai 1726002050WL029637 ayodiya bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 ayodiyabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24060720230460692 06/07/2023 mangilal 1726002050WL029637 mangilal 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 mangilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24060720230460614 06/07/2023 dalu bai 1726002050WL029632 dalu bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 dalubai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-001/218
(JETPURAKALAN) 		1726002050NRG24060720230460613 06/07/2023 kalusingh 1726002050WL029632 kalusingh 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 kalusingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24060720230460616 06/07/2023 bheri bai 1726002050WL029632 bheri bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 bheribai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG24060720230460615 06/07/2023 Shambu lal 1726002050WL029632 Shambu lal 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 Shambulal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-001/48
(JETPURAKALAN) 		1726002050NRG24060720230460641 06/07/2023 BADAM BAI 1726002050WL029634 BADAM BAI 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 BADAMBAI BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-050-001/48
(JETPURAKALAN) 		1726002050NRG24060720230460642 06/07/2023 rodi bai 1726002050WL029634 rodi bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 rodibai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-050-001/91
(JETPURAKALAN) 		1726002050NRG24060720230460619 06/07/2023 balcand 1726002050WL029632 balcand 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 balcand BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-050-001/91
(JETPURAKALAN) 		1726002050NRG24060720230460618 06/07/2023 balccand 1726002050WL029632 balccand 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 balccand BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-050-001/92
(JETPURAKALAN) 		1726002050NRG24060720230460620 06/07/2023 kalas 1726002050WL029632 kalas 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 kalas BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-050-001/92
(JETPURAKALAN) 		1726002050NRG24060720230460621 06/07/2023 santos ai 1726002050WL029632 santos ai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 santosai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24060720230460667 06/07/2023 bawar lal 1726002050WL029636 bawar lal 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 bawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
169 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24060720230460668 06/07/2023 visharam bai 1726002050WL029636 visharam bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 visharambai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-003/27
(JETPURAKALAN) 		1726002050NRG24060720230460644 06/07/2023 ramsukhi bai 1726002050WL029634 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 ramsukhibai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-050-003/34
(JETPURAKALAN) 		1726002050NRG24060720230460694 06/07/2023 kushal 1726002050WL029637 kushal 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 kushal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24060720230460696 06/07/2023 kanku bai 1726002050WL029637 kanku bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 kankubai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24060720230460695 06/07/2023 KAWARLAL 1726002050WL029637 KAWARLAL 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 KAWARLAL BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-050-003/47
(JETPURAKALAN) 		1726002050NRG24060720230460671 06/07/2023 vijaysingh 1726002050WL029636 vijaysingh 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 vijaysingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-050-003/47-A
(JETPURAKALAN) 		1726002050NRG24060720230460672 06/07/2023 mukesh 1726002050WL029636 mukesh 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 mukesh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-050-003/64
(JETPURAKALAN) 		1726002050NRG24060720230460674 06/07/2023 kanti bai 1726002050WL029636 kanti bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN) 		1726002050NRG24060720230460676 06/07/2023 sulti bai 1726002050WL029636 sulti bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 sultibai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24060720230460677 06/07/2023 KALU RAM 1726002050WL029636 KALU RAM 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 KALURAM BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24060720230460678 06/07/2023 SUGAN BAI 1726002050WL029636 SUGAN BAI 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 SUGANBAI BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24060720230460680 06/07/2023 kamala bai 1726002050WL029636 kamala bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 kamalabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24060720230460679 06/07/2023 raysingh 1726002050WL029636 raysingh 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 raysingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-003/75
(JETPURAKALAN) 		1726002050NRG24060720230460682 06/07/2023 sampat bai 1726002050WL029636 sampat bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 sampatbai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24060720230460697 06/07/2023 Kailash 1726002050WL029637 Kailash 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 Kailash BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24060720230460699 06/07/2023 suresh 1726002050WL029637 suresh 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 suresh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24060720230460622 06/07/2023 rameshwar 1726002050WL029632 rameshwar 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 rameshwar BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24060720230460623 06/07/2023 jagdish 1726002050WL029632 jagdish 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 jagdish BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-050-004/21-A
(JETPURAKALAN) 		1726002050NRG24060720230460646 06/07/2023 gokul bai 1726002050WL029634 gokul bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-050-004/21-A
(JETPURAKALAN) 		1726002050NRG24060720230460645 06/07/2023 shivsingh 1726002050WL029634 shivsingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 shivsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002050NRG24060720230460633 06/07/2023 Bapu lal 1726002050WL029633 Bapu lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
190 KHILCHIPUR MP-26-002-050-004/22-A
(JETPURAKALAN) 		1726002050NRG24060720230460636 06/07/2023 sunita bai 1726002050WL029633 sunita bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 sunitabai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24060720230460648 06/07/2023 jatan bai 1726002050WL029634 jatan bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24060720230460647 06/07/2023 Shri lal 1726002050WL029634 Shri lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 Shrilal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24060720230460700 06/07/2023 Gangadhar 1726002050WL029637 Gangadhar 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 Gangadhar BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24060720230460625 06/07/2023 gokul 1726002050WL029632 gokul 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 gokul BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24060720230460626 06/07/2023 guddi bai 1726002050WL029632 guddi bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-050-004/30-B
(JETPURAKALAN) 		1726002050NRG24060720230460628 06/07/2023 bhawari bai 1726002050WL029632 bhawari bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 bhawaribai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24060720230460637 06/07/2023 Radhe shyam 1726002050WL029633 Radhe shyam 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 Radheshyam BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24060720230460638 06/07/2023 Badri lal 1726002050WL029633 Badri lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 Badrilal BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-050-004/35
(JETPURAKALAN) 		1726002050NRG24060720230460639 06/07/2023 Yogesh 1726002050WL029633 Yogesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 Yogesh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24060720230460629 06/07/2023 motilal 1726002050WL029632 motilal 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 motilal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24060720230460649 06/07/2023 bhagerath 1726002050WL029634 bhagerath 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 bhagerath BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24060720230460650 06/07/2023 gayarshibai 1726002050WL029634 gayarshibai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 gayarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24060720230460652 06/07/2023 koushyaliya bai 1726002050WL029634 koushyaliya bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 koushyaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-050-004/58
(JETPURAKALAN) 		1726002050NRG24060720230460704 06/07/2023 bhuri bai 1726002050WL029637 bhuri bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 bhuribai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-050-004/58
(JETPURAKALAN) 		1726002050NRG24060720230460703 06/07/2023 rambabu 1726002050WL029637 rambabu 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 rambabu BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-050-004/62
(JETPURAKALAN) 		1726002050NRG24060720230460640 06/07/2023 lela bai 1726002050WL029633 lela bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 lelabai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24060720230460631 06/07/2023 gorilal dangi 1726002050WL029632 gorilal dangi 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 gorilaldangi BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24060720230460683 06/07/2023 shiv singh 1726002050WL029636 shiv singh 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 shivsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24060720230460684 06/07/2023 sumitra bai 1726002050WL029636 sumitra bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 sumitrabai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-050-004/72
(JETPURAKALAN) 		1726002050NRG24060720230460685 06/07/2023 badam bai 1726002050WL029636 badam bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 badambai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-050-004/72-A
(JETPURAKALAN) 		1726002050NRG24060720230460686 06/07/2023 Pappibai 1726002050WL029636 Pappibai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 Pappibai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-004/73
(JETPURAKALAN) 		1726002050NRG24060720230460705 06/07/2023 dinesh 1726002050WL029637 dinesh 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 dinesh FINO PAYMENTS BANK LTD(608001)
213 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24060720230460706 06/07/2023 kelash 1726002050WL029637 kelash 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
214 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24060720230460632 06/07/2023 savitri bai 1726002050WL029632 savitri bai 00048 BKID0009966 884 884 Processed 11/07/2023 807222995 savitribai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-059-001/5
(KHURCHANIYAKALAN) 		1726002059NRG24060720230466062 06/07/2023 mangi lal 1726002059WL029885 mangi lal 00048 BKID0009966 1547 1547 Processed 11/07/2023 807222995 mangilal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-059-004/8
(KHURCHANIYAKALAN) 		1726002059NRG24060720230466066 06/07/2023 prem bai 1726002059WL029885 prem bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 807222995 prembai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-069-001/244
(PIPLIYAKALAN) 		1726002069NRG24060720230462778 06/07/2023 Anita bai 1726002069WL029748 Anita bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 807222995 Anitabai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-069-001/526
(PIPLIYAKALAN) 		1726002069NRG24060720230462779 06/07/2023 ramcharan 1726002069WL029748 ramcharan 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 ramcharan BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-069-001/526-A
(PIPLIYAKALAN) 		1726002069NRG24060720230462780 06/07/2023 Raju bai 1726002069WL029748 Raju bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222995 Rajubai BANK OF INDIA(508505)
SubTotal 77571 77571
220 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002055NRG24050720230457975 06/07/2023 JADAV BAI 1726002055WL029411 JADAV BAI 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222995 JADAVBAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-055-003/55-A
(KHAJLI) 		1726002055NRG24050720230457931 06/07/2023 MAMTA BAI 1726002055WL029405 MAMTA BAI 00048 BKID0009968 1547 1547 Processed 12/07/2023 807222995 MAMTABAI CENTRAL BANK OF INDIA(607115)
222 KHILCHIPUR MP-26-002-058-002/34
(KHOKHEDA) 		1726002058NRG24060720230461346 06/07/2023 premsingh 1726002058WL029667 premsingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 premsingh NARMADA JHABUA GRAMIN BANK(508515)
223 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002058NRG24060720230461347 06/07/2023 kalusingh 1726002058WL029667 kalusingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 kalusingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24060720230461351 06/07/2023 jagnannath 1726002058WL029667 jagnannath 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 jagnannath BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-058-004/5
(KHOKHEDA) 		1726002058NRG24060720230463310 06/07/2023 kesharsingh 1726002058WL029789 kesharsingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 kesharsingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002058NRG24060720230463314 06/07/2023 bhanwerlal 1726002058WL029789 bhanwerlal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 bhanwerlal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-058-004/5-C
(KHOKHEDA) 		1726002058NRG24060720230463316 06/07/2023 Dhapubai 1726002058WL029789 Dhapubai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Dhapubai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24060720230461327 06/07/2023 Durgalal 1726002058WL029665 Durgalal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Durgalal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-058-010/18-A
(KHOKHEDA) 		1726002058NRG24060720230461328 06/07/2023 deva 1726002058WL029665 deva 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 deva BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-058-010/18-A
(KHOKHEDA) 		1726002058NRG24060720230461329 06/07/2023 Mangibai 1726002058WL029665 Mangibai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Mangibai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-058-010/33
(KHOKHEDA) 		1726002058NRG24060720230463322 06/07/2023 Kishanlal 1726002058WL029789 Kishanlal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Kishanlal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002058NRG24060720230463324 06/07/2023 Rajulal 1726002058WL029789 Rajulal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Rajulal NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002058NRG24060720230463327 06/07/2023 kalu singh 1726002058WL029789 kalu singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 kalusingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24060720230461337 06/07/2023 Gendibai 1726002058WL029665 Gendibai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24060720230461338 06/07/2023 prabhu lal 1726002058WL029665 prabhu lal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 prabhulal BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24060720230461339 06/07/2023 Radhabai 1726002058WL029665 Radhabai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Radhabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24060720230463328 06/07/2023 rameshwer 1726002058WL029789 rameshwer 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 rameshwer BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24060720230463343 06/07/2023 Uderam gurjar 1726002058WL029789 Uderam gurjar 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Uderamgurjar BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24060720230463360 06/07/2023 Paan bai 1726002058WL029789 Paan bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Paanbai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002058NRG24060720230463361 06/07/2023 ratan singh 1726002058WL029789 ratan singh 00048 BKID0009968 1326 1326 Rejected 13/07/2023 807222995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24060720230463372 06/07/2023 parmanand 1726002058WL029789 parmanand 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 parmanand BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24060720230463373 06/07/2023 Rodibai 1726002058WL029789 Rodibai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
243 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002058NRG24060720230463374 06/07/2023 bhomsingh 1726002058WL029789 bhomsingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002058NRG24060720230463376 06/07/2023 Devraj 1726002058WL029789 Devraj 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Devraj BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-068-004/259
(PAPDEL) 		1726002068NRG24060720230459418 06/07/2023 Ramdayal 1726002068WL029535 Ramdayal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24060720230459428 06/07/2023 BAJRANG LAL 1726002068WL029535 BAJRANG LAL 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 BAJRANGLAL BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-072-001/42-B
(RICHHADIYA) 		1726002072NRG24060720230465885 06/07/2023 kailash 1726002072WL029875 kailash 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222995 kailash UNION BANK OF INDIA(508500)
248 KHILCHIPUR MP-26-002-072-001/87
(RICHHADIYA) 		1726002072NRG24060720230464608 06/07/2023 mamtbai 1726002072WL029825 mamtbai 00048 BKID0009968 1105 1105 Processed 11/07/2023 807222995 mamtbai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002072NRG24060720230465908 06/07/2023 Raju bai 1726002072WL029875 Raju bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222995 Rajubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002072NRG24060720230465911 06/07/2023 Krishna Vishwakarma 1726002072WL029875 Krishna Vishwakarma 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222995 KrishnaVishwakarma BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-072-003/93-B
(RICHHADIYA) 		1726002072NRG24060720230465938 06/07/2023 badrilal 1726002072WL029875 badrilal 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222995 badrilal BANK OF BARODA(606985)
SubTotal 43316 43316
252 KHILCHIPUR MP-26-002-045-003/43-D
(HALAHEDI) 		1726002045NRG24050720230458420 06/07/2023 jyoti Dangi 1726002045WL029443 jyoti Dangi 00354 PUNB0053600 1326 1326 Processed 11/07/2023 807222995 jyotiDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
253 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24060720230465099 06/07/2023 Hajarilal 1726002045WL029855 Hajarilal 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222995 Hajarilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-045-003/144
(HALAHEDI) 		1726002045NRG24060720230464836 06/07/2023 mangibai 1726002045WL029852 mangibai 00415 SBIN0006044 1105 1105 Processed 11/07/2023 807222995 mangibai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002045NRG24060720230465115 06/07/2023 kushal singh 1726002045WL029855 kushal singh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222995 kushalsingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24050720230458426 06/07/2023 Mahesh Dangi 1726002045WL029443 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222995 MaheshDangi STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-001/12-B
(KHAJLI) 		1726002055NRG24050720230457941 06/07/2023 MORAMBAI 1726002055WL029407 MORAMBAI 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 MORAMBAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-001/15-A
(KHAJLI) 		1726002055NRG24050720230457915 06/07/2023 Radheshyam 1726002055WL029404 Radheshyam 00415 SBIN0006044 1547 1547 Rejected 13/07/2023 807222995 Account closed
259 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24050720230457950 06/07/2023 Panchibai 1726002055WL029408 Panchibai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 Panchibai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24050720230457943 06/07/2023 SANTOSHBAI 1726002055WL029407 SANTOSHBAI 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 SANTOSHBAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-001/2-A
(KHAJLI) 		1726002055NRG24050720230457916 06/07/2023 GORDHAN 1726002055WL029404 GORDHAN 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 GORDHAN STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-055-001/24-A
(KHAJLI) 		1726002055NRG24050720230457964 06/07/2023 KALIBAI 1726002055WL029410 KALIBAI 00415 SBIN0006044 221 221 Processed 11/07/2023 807222995 KALIBAI STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-055-001/26-A
(KHAJLI) 		1726002055NRG24050720230457919 06/07/2023 RAMESH 1726002055WL029404 RAMESH 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 RAMESH STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-055-001/28-C
(KHAJLI) 		1726002055NRG24050720230457906 06/07/2023 NANUBAI 1726002055WL029402 NANUBAI 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 NANUBAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24050720230457921 06/07/2023 GULABBAI 1726002055WL029404 GULABBAI 00415 SBIN0006044 1105 1105 Processed 11/07/2023 807222995 GULABBAI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24050720230457920 06/07/2023 kalulal 1726002055WL029404 kalulal 00415 SBIN0006044 1105 1105 Processed 11/07/2023 807222995 kalulal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-055-001/32-D
(KHAJLI) 		1726002055NRG24050720230457908 06/07/2023 Papu 1726002055WL029403 Papu 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 Papu STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-055-001/32b
(KHAJLI) 		1726002055NRG24050720230457977 06/07/2023 RAJUBAI 1726002055WL029411 RAJUBAI 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 RAJUBAI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-055-002/24
(KHAJLI) 		1726002055NRG24050720230457907 06/07/2023 nandram 1726002055WL029402 nandram 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 nandram STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-055-002/24a
(KHAJLI) 		1726002055NRG24050720230457911 06/07/2023 KALIBAI 1726002055WL029403 KALIBAI 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 KALIBAI STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24050720230457914 06/07/2023 KALI BAI 1726002055WL029403 KALI BAI 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 KALIBAI STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-055-003/105-B
(KHAJLI) 		1726002055NRG24050720230457959 06/07/2023 RAMRATAN 1726002055WL029409 RAMRATAN 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 RAMRATAN STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24050720230457948 06/07/2023 dariyav bai 1726002055WL029407 dariyav bai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 dariyavbai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-055-003/49-A
(KHAJLI) 		1726002055NRG24050720230457936 06/07/2023 Mamta bai 1726002055WL029406 Mamta bai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 Mamtabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-055-005/16-B
(KHAJLI) 		1726002055NRG24050720230457980 06/07/2023 Gyarsiram 1726002055WL029411 Gyarsiram 00415 SBIN0006044 221 221 Processed 11/07/2023 807222995 Gyarsiram STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-055-005/35-B
(KHAJLI) 		1726002055NRG24050720230457956 06/07/2023 MOTILAL 1726002055WL029408 MOTILAL 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 MOTILAL BANK OF BARODA(606985)
277 KHILCHIPUR MP-26-002-055-005/36
(KHAJLI) 		1726002055NRG24050720230457972 06/07/2023 KAMLESH 1726002055WL029410 KAMLESH 00415 SBIN0006044 1547 1547 Rejected 13/07/2023 807222995 Account reached maximum Debit/Credit limit set on account by Bank
278 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24060720230465764 06/07/2023 Sunita 1726002061WL029871 Sunita 00415 SBIN0006044 1105 1105 Processed 11/07/2023 807222995 Sunita STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-061-003/158
(KUSHALPURA) 		1726002061NRG24060720230463691 06/07/2023 Kelashi 1726002061WL029797 Kelashi 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222995 Kelashi STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-061-003/42-C
(KUSHALPURA) 		1726002061NRG24060720230465787 06/07/2023 Lalchand 1726002061WL029871 Lalchand 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222995 Lalchand STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24060720230460936 06/07/2023 narayansingh 1726002067WL029650 narayansingh 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 narayansingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-072-002/72-A
(RICHHADIYA) 		1726002072NRG24060720230465913 06/07/2023 rambilash 1726002072WL029875 rambilash 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 rambilash STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002072NRG24060720230465944 06/07/2023 Kalibai 1726002072WL029875 Kalibai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 Kalibai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-072-005/2-B
(RICHHADIYA) 		1726002072NRG24060720230465948 06/07/2023 Prem Singh 1726002072WL029875 Prem Singh 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222995 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
285 KHILCHIPUR MP-26-002-042-001/122
(GUGAHEDA) 		1726002042NRG24060720230464563 06/07/2023 Shyam 1726002042WL029822 Shyam 00415 SBIN0010807 1326 1326 Processed 11/07/2023 807222995 Shyam BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-056-002/130
(KHAJURI GOKUL) 		1726002056NRG24060720230462359 06/07/2023 Gulabbai 1726002056WL029719 Gulabbai 00415 SBIN0010807 1326 1326 Processed 11/07/2023 807222995 Gulabbai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-056-002/65-A
(KHAJURI GOKUL) 		1726002056NRG24060720230462392 06/07/2023 MEGHRAJ 1726002056WL029721 MEGHRAJ 00415 SBIN0010807 1326 1326 Processed 11/07/2023 807222995 MEGHRAJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
288 KHILCHIPUR MP-26-002-056-002/473
(KHAJURI GOKUL) 		1726002056NRG24060720230462389 06/07/2023 Seema 1726002056WL029721 Seema 00415 SBIN0012175 1326 1326 Processed 11/07/2023 807222995 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
289 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24060720230462326 06/07/2023 gopal 1726002001WL029717 gopal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 gopal NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002001NRG24060720230462312 06/07/2023 Kalabai 1726002001WL029716 Kalabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Kalabai BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002001NRG24060720230462311 06/07/2023 nathu singh 1726002001WL029716 nathu singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 nathusingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24060720230462315 06/07/2023 dhapu bai 1726002001WL029716 dhapu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 dhapubai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24060720230462314 06/07/2023 vishnu 1726002001WL029716 vishnu 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 vishnu STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24060720230462316 06/07/2023 Anarsingh 1726002001WL029716 Anarsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Anarsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24060720230462318 06/07/2023 Bhonji 1726002001WL029716 Bhonji 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Bhonji FINO PAYMENTS BANK LTD(608001)
296 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24060720230462319 06/07/2023 Gitabai 1726002001WL029716 Gitabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Gitabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-045-002/29-B
(HALAHEDI) 		1726002045NRG24060720230464807 06/07/2023 Rajesh Dangi 1726002045WL029851 Rajesh Dangi 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-045-002/43
(HALAHEDI) 		1726002045NRG24060720230465119 06/07/2023 bhawerlal 1726002045WL029856 bhawerlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 bhawerlal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-045-003/117
(HALAHEDI) 		1726002045NRG24060720230464791 06/07/2023 Shardhabai 1726002045WL029847 Shardhabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Shardhabai AIRTEL PAYMENTS BANK LIMITED(990288)
300 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002045NRG24060720230464818 06/07/2023 Lakhan 1726002045WL029851 Lakhan 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Lakhan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24060720230459777 06/07/2023 magilaal 1726002045WL029572 magilaal 00415 SBIN0030073 1105 1105 Processed 11/07/2023 807222995 magilaal BANK OF BARODA(606985)
302 KHILCHIPUR MP-26-002-045-003/148-B
(HALAHEDI) 		1726002045NRG24060720230459780 06/07/2023 Shrinarh dangi 1726002045WL029572 Shrinarh dangi 00415 SBIN0030073 1105 1105 Processed 11/07/2023 807222995 Shrinarhdangi STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24060720230464793 06/07/2023 bhaweribai 1726002045WL029847 bhaweribai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 bhaweribai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24060720230464792 06/07/2023 shivsingh 1726002045WL029847 shivsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 shivsingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-050-003/39-A
(JETPURAKALAN) 		1726002050NRG24060720230460670 06/07/2023 JAGDISH 1726002050WL029636 JAGDISH 00415 SBIN0030073 884 884 Processed 11/07/2023 807222995 JAGDISH BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-050-003/39-A
(JETPURAKALAN) 		1726002050NRG24060720230460669 06/07/2023 JAGDISH 1726002050WL029636 JAGDISH 00415 SBIN0030073 884 884 Processed 11/07/2023 807222995 JAGDISH BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-050-004/56
(JETPURAKALAN) 		1726002050NRG24060720230460651 06/07/2023 VISHNU PRASAD 1726002050WL029634 VISHNU PRASAD 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 VISHNUPRASAD STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24050720230457924 06/07/2023 KALASHIBAI 1726002055WL029405 KALASHIBAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 KALASHIBAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-055-001/12
(KHAJLI) 		1726002055NRG24050720230457940 06/07/2023 NANURAM 1726002055WL029407 NANURAM 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 NANURAM STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-055-001/27
(KHAJLI) 		1726002055NRG24050720230457904 06/07/2023 MANSINGH 1726002055WL029402 MANSINGH 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 MANSINGH STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24050720230457965 06/07/2023 Bhawarlal 1726002055WL029410 Bhawarlal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Bhawarlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-055-003/117
(KHAJLI) 		1726002055NRG24050720230457981 06/07/2023 GITABAI 1726002055WL029412 GITABAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 GITABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
313 KHILCHIPUR MP-26-002-055-003/51-B
(KHAJLI) 		1726002055NRG24050720230457982 06/07/2023 PAPPU 1726002055WL029412 PAPPU 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 PAPPU STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-055-005/26-B
(KHAJLI) 		1726002055NRG24050720230457971 06/07/2023 DOPATIBAI 1726002055WL029410 DOPATIBAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 DOPATIBAI STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-055-005/26-B
(KHAJLI) 		1726002055NRG24050720230457970 06/07/2023 SHIVSINGH 1726002055WL029410 SHIVSINGH 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 SHIVSINGH STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002058NRG24060720230463325 06/07/2023 Anokh bai 1726002058WL029789 Anokh bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Anokhbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24060720230463332 06/07/2023 Puralal 1726002058WL029789 Puralal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Puralal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24060720230463337 06/07/2023 kalu 1726002058WL029789 kalu 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 kalu STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24060720230463338 06/07/2023 kalu 1726002058WL029789 kalu 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 kalu STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-059-002/23
(KHURCHANIYAKALAN) 		1726002059NRG24060720230466069 06/07/2023 DAROPAT BAI 1726002059WL029886 DAROPAT BAI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 DAROPATBAI STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-059-004/8
(KHURCHANIYAKALAN) 		1726002059NRG24060720230466065 06/07/2023 Ramesh 1726002059WL029885 Ramesh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Ramesh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-059-004/9
(KHURCHANIYAKALAN) 		1726002059NRG24060720230466067 06/07/2023 Hajarilal 1726002059WL029885 Hajarilal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Hajarilal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002061NRG24060720230463689 06/07/2023 Gisibai 1726002061WL029797 Gisibai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Gisibai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24060720230465770 06/07/2023 Sungnabai 1726002061WL029871 Sungnabai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 807222995 Sungnabai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24060720230465776 06/07/2023 Santri bai 1726002061WL029871 Santri bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Santribai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-061-003/4-A
(KUSHALPURA) 		1726002061NRG24060720230465786 06/07/2023 Ramparsad 1726002061WL029871 Ramparsad 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Ramparsad STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24060720230465789 06/07/2023 nandu bai 1726002061WL029871 nandu bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 nandubai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24060720230465792 06/07/2023 Bhuribai 1726002061WL029871 Bhuribai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Bhuribai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-061-003/85-A
(KUSHALPURA) 		1726002061NRG24060720230465796 06/07/2023 narayan singh 1726002061WL029871 narayan singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 narayansingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24060720230465798 06/07/2023 leela bai 1726002061WL029871 leela bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 leelabai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-061-003/88-A
(KUSHALPURA) 		1726002061NRG24060720230465799 06/07/2023 Biram 1726002061WL029871 Biram 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Biram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-061-003/88-A
(KUSHALPURA) 		1726002061NRG24060720230465800 06/07/2023 kalan bai 1726002061WL029871 kalan bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 kalanbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-061-003/91-B
(KUSHALPURA) 		1726002061NRG24060720230465801 06/07/2023 ramlal 1726002061WL029871 ramlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 ramlal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002061NRG24060720230463693 06/07/2023 devsingh 1726002061WL029797 devsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 devsingh FINO PAYMENTS BANK LTD(608001)
335 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002061NRG24060720230463694 06/07/2023 Ramkanya 1726002061WL029797 Ramkanya 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Ramkanya STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24060720230465803 06/07/2023 sugna bai 1726002061WL029871 sugna bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 sugnabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24060720230465805 06/07/2023 radha bai 1726002061WL029871 radha bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 radhabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24060720230465808 06/07/2023 Kanheyalal 1726002061WL029871 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Kanheyalal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24060720230465809 06/07/2023 Satrabai 1726002061WL029871 Satrabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Satrabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24060720230465811 06/07/2023 mangi bai 1726002061WL029871 mangi bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 mangibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24060720230465810 06/07/2023 paremsingh 1726002061WL029871 paremsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 paremsingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24060720230465813 06/07/2023 Mangilal 1726002061WL029871 Mangilal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Mangilal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24060720230465814 06/07/2023 Sunita bai 1726002061WL029871 Sunita bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24060720230465816 06/07/2023 ramkanya 1726002061WL029871 ramkanya 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 ramkanya STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24060720230465815 06/07/2023 shivsingh 1726002061WL029871 shivsingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 shivsingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-061-006/40-A
(KUSHALPURA) 		1726002061NRG24060720230463695 06/07/2023 Hemraj 1726002061WL029797 Hemraj 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Hemraj STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-061-006/67
(KUSHALPURA) 		1726002061NRG24060720230463699 06/07/2023 Norang 1726002061WL029797 Norang 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 Norang STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-067-001/97-A
(PANKHEDI) 		1726002067NRG24060720230460927 06/07/2023 gita bai 1726002067WL029650 gita bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 gitabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-067-005/14-A
(PANKHEDI) 		1726002067NRG24060720230460931 06/07/2023 manoharal 1726002067WL029650 manoharal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 manoharal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24060720230460935 06/07/2023 narayan singh 1726002067WL029650 narayan singh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 narayansingh BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24060720230459419 06/07/2023 RAMESHWAR GUPTA 1726002068WL029535 RAMESHWAR GUPTA 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222995 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-072-001/24-C
(RICHHADIYA) 		1726002072NRG24060720230465879 06/07/2023 krishana baI 1726002072WL029875 krishana baI 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 krishanabaI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-072-001/34-A
(RICHHADIYA) 		1726002072NRG24060720230465882 06/07/2023 biram 1726002072WL029875 biram 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 biram STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-072-001/34-A
(RICHHADIYA) 		1726002072NRG24060720230465883 06/07/2023 kavita bai 1726002072WL029875 kavita bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 kavitabai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-072-001/44-B
(RICHHADIYA) 		1726002072NRG24060720230465886 06/07/2023 ramkishan 1726002072WL029875 ramkishan 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 ramkishan STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002072NRG24060720230465902 06/07/2023 Gita bai 1726002072WL029875 Gita bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Gitabai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-072-002/37-A
(RICHHADIYA) 		1726002072NRG24060720230465901 06/07/2023 Radheshyam 1726002072WL029875 Radheshyam 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Radheshyam STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24060720230465903 06/07/2023 bankat 1726002072WL029875 bankat 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 bankat STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-072-002/37-D
(RICHHADIYA) 		1726002072NRG24060720230465905 06/07/2023 dariyav singh 1726002072WL029875 dariyav singh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 dariyavsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-072-002/61-A
(RICHHADIYA) 		1726002072NRG24060720230465910 06/07/2023 Premsingh 1726002072WL029875 Premsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-072-002/67-A
(RICHHADIYA) 		1726002072NRG24060720230465912 06/07/2023 Premsingh 1726002072WL029875 Premsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Premsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-072-003/40
(RICHHADIYA) 		1726002072NRG24060720230465925 06/07/2023 gorabai 1726002072WL029875 gorabai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 gorabai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-072-003/85
(RICHHADIYA) 		1726002072NRG24060720230465930 06/07/2023 badam bai 1726002072WL029875 badam bai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 badambai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-072-003/92-B
(RICHHADIYA) 		1726002072NRG24060720230465933 06/07/2023 bhagwan shingh 1726002072WL029875 bhagwan shingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 bhagwanshingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24060720230460565 06/07/2023 Kasturibai 1726002092WL029630 Kasturibai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Kasturibai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24060720230460564 06/07/2023 Madanlal 1726002092WL029630 Madanlal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Madanlal BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-092-002/50-B
(ROOPPURA) 		1726002092NRG24060720230460567 06/07/2023 Devsingh 1726002092WL029630 Devsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222995 Devsingh STATE BANK OF INDIA(508548)
SubTotal 109837 109837
368 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24050720230457925 06/07/2023 bapulal 1726002055WL029405 bapulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 bapulal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-055-001/15-B
(KHAJLI) 		1726002055NRG24050720230457926 06/07/2023 Bankat 1726002055WL029405 Bankat 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Bankat STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24050720230457949 06/07/2023 mangilal 1726002055WL029408 mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 mangilal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24050720230457942 06/07/2023 narayan singh 1726002055WL029407 narayan singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 narayansingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-055-001/18
(KHAJLI) 		1726002055NRG24050720230457957 06/07/2023 kaniram 1726002055WL029409 kaniram 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 kaniram BANK OF BARODA(606985)
373 KHILCHIPUR MP-26-002-055-001/2-A
(KHAJLI) 		1726002055NRG24050720230457917 06/07/2023 GUDDIBAI 1726002055WL029404 GUDDIBAI 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 GUDDIBAI STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-055-001/20
(KHAJLI) 		1726002055NRG24050720230457901 06/07/2023 Mohan lal 1726002055WL029402 Mohan lal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Mohanlal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-055-001/23
(KHAJLI) 		1726002055NRG24050720230457918 06/07/2023 madan lal 1726002055WL029404 madan lal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 madanlal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-055-001/25
(KHAJLI) 		1726002055NRG24050720230457902 06/07/2023 panchu lal 1726002055WL029402 panchu lal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 panchulal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-055-001/27-A
(KHAJLI) 		1726002055NRG24050720230457944 06/07/2023 Goverdhan 1726002055WL029407 Goverdhan 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Goverdhan STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-055-001/27-A
(KHAJLI) 		1726002055NRG24050720230457945 06/07/2023 Kali bai 1726002055WL029407 Kali bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Kalibai FINO PAYMENTS BANK LTD(608001)
379 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24050720230457966 06/07/2023 sardari bai 1726002055WL029410 sardari bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 sardaribai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-055-001/30-A
(KHAJLI) 		1726002055NRG24050720230457951 06/07/2023 badreelal 1726002055WL029408 badreelal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 badreelal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-055-001/31
(KHAJLI) 		1726002055NRG24050720230457974 06/07/2023 bapulal 1726002055WL029411 bapulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 bapulal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-055-001/32-C
(KHAJLI) 		1726002055NRG24050720230457946 06/07/2023 rakesh 1726002055WL029407 rakesh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 rakesh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-055-001/32b
(KHAJLI) 		1726002055NRG24050720230457976 06/07/2023 Purilal 1726002055WL029411 Purilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Purilal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24050720230457909 06/07/2023 Rambabu 1726002055WL029403 Rambabu 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Rambabu STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-055-002/21
(KHAJLI) 		1726002055NRG24050720230457952 06/07/2023 prabhulal 1726002055WL029408 prabhulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 prabhulal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-055-002/23
(KHAJLI) 		1726002055NRG24050720230457910 06/07/2023 BEGH NATH 1726002055WL029403 BEGH NATH 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 BEGHNATH STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-055-002/26a
(KHAJLI) 		1726002055NRG24050720230457953 06/07/2023 ramesh 1726002055WL029408 ramesh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 ramesh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-055-002/27
(KHAJLI) 		1726002055NRG24050720230457912 06/07/2023 BAPULAL 1726002055WL029403 BAPULAL 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 BAPULAL STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24050720230457913 06/07/2023 ratanlal 1726002055WL029403 ratanlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 ratanlal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-055-002/31-b
(KHAJLI) 		1726002055NRG24050720230457932 06/07/2023 JAGDISH 1726002055WL029406 JAGDISH 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 JAGDISH STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-055-002/5-A
(KHAJLI) 		1726002055NRG24050720230457927 06/07/2023 PAPPU 1726002055WL029405 PAPPU 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 PAPPU STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24050720230457947 06/07/2023 Baje Singh 1726002055WL029407 Baje Singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 BajeSingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-055-003/36
(KHAJLI) 		1726002055NRG24050720230457960 06/07/2023 Banshilal 1726002055WL029409 Banshilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Banshilal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-055-003/39
(KHAJLI) 		1726002055NRG24050720230457933 06/07/2023 banshilal 1726002055WL029406 banshilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 banshilal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24050720230457968 06/07/2023 Anarsingh 1726002055WL029410 Anarsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Anarsingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-055-003/44-C
(KHAJLI) 		1726002055NRG24050720230457979 06/07/2023 Begnath 1726002055WL029411 Begnath 00415 SBIN0030339 221 221 Processed 11/07/2023 807222995 Begnath STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-055-003/49
(KHAJLI) 		1726002055NRG24050720230457934 06/07/2023 Balram 1726002055WL029406 Balram 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Balram STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-055-003/49-A
(KHAJLI) 		1726002055NRG24050720230457935 06/07/2023 Narayan singh 1726002055WL029406 Narayan singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Narayansingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-055-003/55-A
(KHAJLI) 		1726002055NRG24050720230457930 06/07/2023 RAMBABU 1726002055WL029405 RAMBABU 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 RAMBABU STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24050720230457922 06/07/2023 lalsingh 1726002055WL029404 lalsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 lalsingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-055-003/83
(KHAJLI) 		1726002055NRG24050720230457923 06/07/2023 soram bai 1726002055WL029404 soram bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 sorambai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-055-003/87
(KHAJLI) 		1726002055NRG24050720230457938 06/07/2023 Bapulal 1726002055WL029406 Bapulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Bapulal FINO PAYMENTS BANK LTD(608001)
403 KHILCHIPUR MP-26-002-055-003/87
(KHAJLI) 		1726002055NRG24050720230457937 06/07/2023 bapullal 1726002055WL029406 bapullal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 bapullal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-055-003/88
(KHAJLI) 		1726002055NRG24050720230457983 06/07/2023 Madan lal 1726002055WL029412 Madan lal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Madanlal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-055-005/12
(KHAJLI) 		1726002055NRG24050720230457955 06/07/2023 gendibai 1726002055WL029408 gendibai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 gendibai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002061NRG24060720230463688 06/07/2023 radeshyam 1726002061WL029797 radeshyam 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 radeshyam STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-061-003/11
(KUSHALPURA) 		1726002061NRG24060720230463690 06/07/2023 jadaw bai 1726002061WL029797 jadaw bai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 jadawbai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-061-003/146
(KUSHALPURA) 		1726002061NRG24060720230465766 06/07/2023 hiralal 1726002061WL029871 hiralal 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222995 hiralal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24060720230465769 06/07/2023 morsingh 1726002061WL029871 morsingh 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222995 morsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-061-003/153
(KUSHALPURA) 		1726002061NRG24060720230465771 06/07/2023 ramsingh 1726002061WL029871 ramsingh 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222995 ramsingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-061-003/153-A
(KUSHALPURA) 		1726002061NRG24060720230465773 06/07/2023 kelash 1726002061WL029871 kelash 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222995 kelash STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24060720230465774 06/07/2023 radhakishan 1726002061WL029871 radhakishan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 radhakishan STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24060720230465775 06/07/2023 bhawalal 1726002061WL029871 bhawalal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 bhawalal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24060720230465777 06/07/2023 Badam bai 1726002061WL029871 Badam bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Badambai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24060720230465778 06/07/2023 Badam bai 1726002061WL029871 Badam bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Badambai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002061NRG24060720230465780 06/07/2023 Gopilal 1726002061WL029871 Gopilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Gopilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002061NRG24060720230465781 06/07/2023 Nandubai 1726002061WL029871 Nandubai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Nandubai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-061-003/30
(KUSHALPURA) 		1726002061NRG24060720230465782 06/07/2023 Chatri bai 1726002061WL029871 Chatri bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Chatribai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24060720230465785 06/07/2023 dariyav bai 1726002061WL029871 dariyav bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 dariyavbai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24060720230465784 06/07/2023 harlal 1726002061WL029871 harlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 harlal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-061-003/56
(KUSHALPURA) 		1726002061NRG24060720230465788 06/07/2023 pannalal 1726002061WL029871 pannalal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 pannalal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24060720230465791 06/07/2023 Ramesh 1726002061WL029871 Ramesh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Ramesh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24060720230465794 06/07/2023 Bankat 1726002061WL029871 Bankat 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Bankat STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-061-003/66
(KUSHALPURA) 		1726002061NRG24060720230465795 06/07/2023 Santari bai 1726002061WL029871 Santari bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Santaribai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-061-003/80
(KUSHALPURA) 		1726002061NRG24060720230463692 06/07/2023 Kanchan bai 1726002061WL029797 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Kanchanbai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24060720230465797 06/07/2023 Banwari 1726002061WL029871 Banwari 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Banwari STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24060720230465802 06/07/2023 biram 1726002061WL029871 biram 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 biram FINO PAYMENTS BANK LTD(608001)
428 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24060720230465804 06/07/2023 Prbhulal 1726002061WL029871 Prbhulal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Prbhulal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24060720230465807 06/07/2023 Amari bai 1726002061WL029871 Amari bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Amaribai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24060720230465806 06/07/2023 Bapulal 1726002061WL029871 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Bapulal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-061-004/5
(KUSHALPURA) 		1726002061NRG24060720230465812 06/07/2023 Santari 1726002061WL029871 Santari 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Santari STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-061-006/5
(KUSHALPURA) 		1726002061NRG24060720230463696 06/07/2023 Gendalal 1726002061WL029797 Gendalal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Gendalal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-061-006/5
(KUSHALPURA) 		1726002061NRG24060720230463697 06/07/2023 Prem bai 1726002061WL029797 Prem bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Prembai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-061-006/67
(KUSHALPURA) 		1726002061NRG24060720230463698 06/07/2023 Amarsingh 1726002061WL029797 Amarsingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 Amarsingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-061-006/91
(KUSHALPURA) 		1726002061NRG24060720230463700 06/07/2023 kesharbai 1726002061WL029797 kesharbai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 kesharbai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-068-004/178-A
(PAPDEL) 		1726002068NRG24060720230459410 06/07/2023 suganbai 1726002068WL029535 suganbai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 suganbai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24060720230459411 06/07/2023 NORANG 1726002068WL029535 NORANG 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 NORANG STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-068-004/211-A
(PAPDEL) 		1726002068NRG24060720230459414 06/07/2023 RADHESYAM 1726002068WL029535 RADHESYAM 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 RADHESYAM STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24060720230459415 06/07/2023 BHANWAR LAL 1726002068WL029535 BHANWAR LAL 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 BHANWARLAL STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-068-006/20
(PAPDEL) 		1726002068NRG24060720230459422 06/07/2023 beeram 1726002068WL029535 beeram 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 beeram STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-068-006/25
(PAPDEL) 		1726002068NRG24060720230459423 06/07/2023 kishan 1726002068WL029535 kishan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 kishan STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24060720230459427 06/07/2023 kashiram 1726002068WL029535 kashiram 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 kashiram STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24060720230459429 06/07/2023 shivnarayan 1726002068WL029535 shivnarayan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222995 shivnarayan STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-072-001/20
(RICHHADIYA) 		1726002072NRG24060720230464606 06/07/2023 Bhanwarlal 1726002072WL029825 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222995 Bhanwarlal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24060720230465875 06/07/2023 mohan 1726002072WL029875 mohan 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 mohan STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-072-002/3
(RICHHADIYA) 		1726002072NRG24060720230465899 06/07/2023 Amarsingh 1726002072WL029875 Amarsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Amarsingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-072-002/60
(RICHHADIYA) 		1726002072NRG24060720230465907 06/07/2023 hiralal 1726002072WL029875 hiralal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 hiralal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-072-002/61
(RICHHADIYA) 		1726002072NRG24060720230465909 06/07/2023 gulabbai 1726002072WL029875 gulabbai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 gulabbai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24060720230465916 06/07/2023 dHAPUBAI 1726002072WL029875 dHAPUBAI 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 dHAPUBAI FINO PAYMENTS BANK LTD(608001)
450 KHILCHIPUR MP-26-002-072-002/80
(RICHHADIYA) 		1726002072NRG24060720230465915 06/07/2023 Gangadhar 1726002072WL029875 Gangadhar 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Gangadhar STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-072-002/90
(RICHHADIYA) 		1726002072NRG24060720230464610 06/07/2023 laltabai 1726002072WL029825 laltabai 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222995 laltabai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-072-002/90
(RICHHADIYA) 		1726002072NRG24060720230464609 06/07/2023 mangilal 1726002072WL029825 mangilal 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222995 mangilal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-072-003/110
(RICHHADIYA) 		1726002072NRG24060720230465920 06/07/2023 baapulal 1726002072WL029875 baapulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 baapulal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-072-003/133-C
(RICHHADIYA) 		1726002072NRG24060720230465923 06/07/2023 Banwarilal 1726002072WL029875 Banwarilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Banwarilal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-072-003/40-A
(RICHHADIYA) 		1726002072NRG24060720230465926 06/07/2023 Devsingh 1726002072WL029875 Devsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Devsingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-072-003/45-A
(RICHHADIYA) 		1726002072NRG24060720230464612 06/07/2023 laltabai 1726002072WL029825 laltabai 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222995 laltabai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-072-003/45-A
(RICHHADIYA) 		1726002072NRG24060720230464611 06/07/2023 maangilal 1726002072WL029825 maangilal 00415 SBIN0030339 1105 1105 Processed 11/07/2023 807222995 maangilal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-072-003/93
(RICHHADIYA) 		1726002072NRG24060720230465934 06/07/2023 sankarlal 1726002072WL029875 sankarlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 sankarlal FINO PAYMENTS BANK LTD(608001)
459 KHILCHIPUR MP-26-002-072-003/97
(RICHHADIYA) 		1726002072NRG24060720230465940 06/07/2023 ratanlal 1726002072WL029875 ratanlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 ratanlal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-072-005/19
(RICHHADIYA) 		1726002072NRG24060720230465946 06/07/2023 champalal 1726002072WL029875 champalal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 champalal STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-072-005/2-A
(RICHHADIYA) 		1726002072NRG24060720230465947 06/07/2023 Gulab singh 1726002072WL029875 Gulab singh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Gulabsingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-072-005/26
(RICHHADIYA) 		1726002072NRG24060720230465951 06/07/2023 Badambai 1726002072WL029875 Badambai 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Badambai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-072-005/26
(RICHHADIYA) 		1726002072NRG24060720230465950 06/07/2023 Prbhulal 1726002072WL029875 Prbhulal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Prbhulal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-072-005/27-B
(RICHHADIYA) 		1726002072NRG24060720230465952 06/07/2023 Ramprsad 1726002072WL029875 Ramprsad 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 Ramprsad STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24060720230465956 06/07/2023 roshan 1726002072WL029875 roshan 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222995 roshan STATE BANK OF INDIA(508548)
SubTotal 138567 138567
466 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24060720230462329 06/07/2023 Lakhan 1726002001WL029717 Lakhan 00468 UBIN0544809 1326 1326 Processed 11/07/2023 807222995 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
467 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24060720230465873 06/07/2023 Parkash 1726002072WL029875 Parkash 00468 UBIN0570796 1547 1547 Processed 11/07/2023 807222995 Parkash UNION BANK OF INDIA(508500)
468 KHILCHIPUR MP-26-002-072-001/24-B
(RICHHADIYA) 		1726002072NRG24060720230465877 06/07/2023 Nanuram 1726002072WL029875 Nanuram 00468 UBIN0570796 1547 1547 Processed 11/07/2023 807222995 Nanuram UNION BANK OF INDIA(508500)
469 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24060720230465880 06/07/2023 Gordhan 1726002072WL029875 Gordhan 00468 UBIN0570796 1547 1547 Processed 11/07/2023 807222995 Gordhan UNION BANK OF INDIA(508500)
470 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24060720230465881 06/07/2023 shilabai 1726002072WL029875 shilabai 00468 UBIN0570796 1547 1547 Processed 11/07/2023 807222995 shilabai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
471 KHILCHIPUR MP-26-002-061-003/153
(KUSHALPURA) 		1726002061NRG24060720230465772 06/07/2023 Anokh bai 1726002061WL029871 Anokh bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807222995 Anokhbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
472 KHILCHIPUR MP-26-002-072-002/72-A
(RICHHADIYA) 		1726002072NRG24060720230465914 06/07/2023 anita bai 1726002072WL029875 anita bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807222995 anitabai FINO PAYMENTS BANK LTD(608001)
473 KHILCHIPUR MP-26-002-072-003/110-D
(RICHHADIYA) 		1726002072NRG24060720230465922 06/07/2023 Raishingh 1726002072WL029875 Raishingh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807222995 Raishingh FINO PAYMENTS BANK LTD(608001)
474 KHILCHIPUR MP-26-002-072-003/54-C
(RICHHADIYA) 		1726002072NRG24060720230465928 06/07/2023 bhagwan shingh 1726002072WL029875 bhagwan shingh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807222995 bhagwanshingh FINO PAYMENTS BANK LTD(608001)
475 KHILCHIPUR MP-26-002-072-003/93-A
(RICHHADIYA) 		1726002072NRG24060720230465936 06/07/2023 Gulab singh 1726002072WL029875 Gulab singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807222995 Gulabsingh FINO PAYMENTS BANK LTD(608001)
476 KHILCHIPUR MP-26-002-072-003/98-A
(RICHHADIYA) 		1726002072NRG24060720230465943 06/07/2023 Banwarilal 1726002072WL029875 Banwarilal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807222995 Banwarilal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
477 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24060720230464813 06/07/2023 rajvardhan singh 1726002045WL029851 rajvardhan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222995 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-045-002/61-B
(HALAHEDI) 		1726002045NRG24060720230464814 06/07/2023 yashpal singh khichi 1726002045WL029851 yashpal singh khichi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222995 yashpalsinghkhichi INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24060720230459778 06/07/2023 Lila Bai 1726002045WL029572 Lila Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807222995 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
480 KHILCHIPUR MP-26-002-055-002/37-A
(KHAJLI) 		1726002055NRG24050720230457958 06/07/2023 Leelabai 1726002055WL029409 Leelabai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 807222995 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
481 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24060720230465876 06/07/2023 lila bai 1726002072WL029875 lila bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 807222995 lilabai NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-072-003/105-B
(RICHHADIYA) 		1726002072NRG24060720230465919 06/07/2023 Kailash 1726002072WL029875 Kailash 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 807222995 Kailash NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-072-003/93
(RICHHADIYA) 		1726002072NRG24060720230465935 06/07/2023 kamlibai 1726002072WL029875 kamlibai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 807222995 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
484 KHILCHIPUR MP-26-002-056-002/143
(KHAJURI GOKUL) 		1726002056NRG24060720230462712 06/07/2023 Soram bai 1726002056WL029743 Soram bai 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 807222995 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-071-002/82
(RANARA) 		1726002071NRG24060720230459473 06/07/2023 Cheeta bai 1726002071WL029550 Cheeta bai 00697 BKID0MG0327 1547 1547 Processed 11/07/2023 807222995 Cheetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
486 KHILCHIPUR MP-26-002-058-002/34
(KHOKHEDA) 		1726002058NRG24060720230461345 06/07/2023 PARWAT BAI 1726002058WL029667 PARWAT BAI 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 PARWATBAI BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24060720230461352 06/07/2023 Mangubai 1726002058WL029667 Mangubai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002058NRG24060720230463315 06/07/2023 Radha Bai 1726002058WL029789 Radha Bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 RadhaBai PUNJAB NATIONAL BANK(508568)
489 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24060720230461332 06/07/2023 fate singh 1726002058WL029665 fate singh 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24060720230461333 06/07/2023 jatanbai 1726002058WL029665 jatanbai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24060720230461334 06/07/2023 chander bai 1726002058WL029665 chander bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 chanderbai FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24060720230461335 06/07/2023 kalu singh 1726002058WL029665 kalu singh 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
493 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24060720230461336 06/07/2023 sanjubai 1726002058WL029665 sanjubai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 sanjubai FINO PAYMENTS BANK LTD(608001)
494 KHILCHIPUR MP-26-002-058-010/33
(KHOKHEDA) 		1726002058NRG24060720230463323 06/07/2023 Mangibai 1726002058WL029789 Mangibai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 Mangibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002058NRG24060720230463326 06/07/2023 Anokh Bai 1726002058WL029789 Anokh Bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
496 KHILCHIPUR MP-26-002-058-012/58-D
(KHOKHEDA) 		1726002058NRG24060720230463334 06/07/2023 Nani Bai 1726002058WL029789 Nani Bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
497 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002058NRG24060720230463336 06/07/2023 Surajbai 1726002058WL029789 Surajbai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24060720230463359 06/07/2023 Kalulal 1726002058WL029789 Kalulal 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-058-012/71-D
(KHOKHEDA) 		1726002058NRG24060720230463371 06/07/2023 Kabbu Bai 1726002058WL029789 Kabbu Bai 00697 BKID0MG0356 1326 1326 Processed 12/07/2023 807222995 KabbuBai CENTRAL BANK OF INDIA(607115)
500 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002058NRG24060720230463375 06/07/2023 Kanku Bai 1726002058WL029789 Kanku Bai 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222995 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
501 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002042NRG24060720230464570 06/07/2023 Gokul bai 1726002042WL029822 Gokul bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222995 Gokulbai NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002042NRG24060720230464571 06/07/2023 Mohan Singh 1726002042WL029822 Mohan Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222995 MohanSingh BANK OF INDIA(508505)
503 KHILCHIPUR MP-26-002-055-001/25-A
(KHAJLI) 		1726002055NRG24050720230457903 06/07/2023 Banvari 1726002055WL029402 Banvari 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807222995 Banvari STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24050720230457962 06/07/2023 Biram 1726002055WL029409 Biram 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807222995 Biram PUNJAB NATIONAL BANK(508568)
505 KHILCHIPUR MP-26-002-058-002/36-B
(KHOKHEDA) 		1726002058NRG24060720230461349 06/07/2023 Radheshyam 1726002058WL029667 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222995 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-058-010/15-C
(KHOKHEDA) 		1726002058NRG24060720230463319 06/07/2023 Ranu kunwar 1726002058WL029789 Ranu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222995 Ranukunwar NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24060720230461331 06/07/2023 Mangu bai 1726002058WL029665 Mangu bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222995 Mangubai FINO PAYMENTS BANK LTD(608001)
508 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24060720230463333 06/07/2023 Kalu lal 1726002058WL029789 Kalu lal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222995 Kalulal FINO PAYMENTS BANK LTD(608001)
509 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24060720230463344 06/07/2023 Sajna bai gurjar 1726002058WL029789 Sajna bai gurjar 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807222995 Sajnabaigurjar CENTRAL BANK OF INDIA(607115)
510 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24060720230463347 06/07/2023 Bhagwan Singh 1726002058WL029789 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222995 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
511 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24060720230463348 06/07/2023 Janibai 1726002058WL029789 Janibai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222995 Janibai NARMADA JHABUA GRAMIN BANK(508515)
512 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002058NRG24060720230463377 06/07/2023 Suraj bai 1726002058WL029789 Suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222995 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
513 KHILCHIPUR MP-26-002-055-001/25-B
(KHAJLI) 		1726002055NRG24050720230457973 06/07/2023 Rambabu 1726002055WL029411 Rambabu 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807222995 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
514 KHILCHIPUR MP-26-002-056-002/532
(KHAJURI GOKUL) 		1726002056NRG24060720230462740 06/07/2023 Babli Bai 1726002056WL029744 Babli Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807222995 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 683332 683332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060723APB_FTO_151821 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_060723APB_FTO_151821 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
3 KHILCHIPUR MP1726002_060723APB_FTO_151821 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 19227
4 KHILCHIPUR MP1726002_060723APB_FTO_151821 Bank of India BKID0009068 LEEMA CHOUHAN 2652
5 KHILCHIPUR MP1726002_060723APB_FTO_151821 Bank of India BKID0009074 KHILCHIPUR 42653
6 KHILCHIPUR MP1726002_060723APB_FTO_151821 Bank of India BKID0009952 KHUJNER 2652
7 KHILCHIPUR MP1726002_060723APB_FTO_151821 Bank of India BKID0009960 CHHAPIHEDA 117351
8 KHILCHIPUR MP1726002_060723APB_FTO_151821 Bank of India BKID0009964 KAREDI 1326
9 KHILCHIPUR MP1726002_060723APB_FTO_151821 Bank of India BKID0009966 JETPURKALA 77571
10 KHILCHIPUR MP1726002_060723APB_FTO_151821 Bank of India BKID0009968 DHABLIKALAN 43316
11 KHILCHIPUR MP1726002_060723APB_FTO_151821 Punjab National Bank PUNB0053600 BIAORA 1326
12 KHILCHIPUR MP1726002_060723APB_FTO_151821 State Bank of India SBIN0006044 ADB KHILCHIPUR 43979
13 KHILCHIPUR MP1726002_060723APB_FTO_151821 State Bank of India SBIN0010807 JEERAPUR 3978
14 KHILCHIPUR MP1726002_060723APB_FTO_151821 State Bank of India SBIN0012175 PACHORE 1326
15 KHILCHIPUR MP1726002_060723APB_FTO_151821 State Bank of India SBIN0030073 KHILCHIPUR 109837
16 KHILCHIPUR MP1726002_060723APB_FTO_151821 State Bank of India SBIN0030339 SADIAKUWA 138567
17 KHILCHIPUR MP1726002_060723APB_FTO_151821 Union Bank of India UBIN0544809 GANDINAGAR 1326
18 KHILCHIPUR MP1726002_060723APB_FTO_151821 Union Bank of India UBIN0570796 Rajgarh 6188
19 KHILCHIPUR MP1726002_060723APB_FTO_151821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 KHILCHIPUR MP1726002_060723APB_FTO_151821 Fino Payments Bank Ltd FINO0001446 MP RO 7735
21 KHILCHIPUR MP1726002_060723APB_FTO_151821 India Post Payments Bank IPOS0000001 Rajgarh 3757
22 KHILCHIPUR MP1726002_060723APB_FTO_151821 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6188
23 KHILCHIPUR MP1726002_060723APB_FTO_151821 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2873
24 KHILCHIPUR MP1726002_060723APB_FTO_151821 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 19890
25 KHILCHIPUR MP1726002_060723APB_FTO_151821 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 10608
26 KHILCHIPUR MP1726002_060723APB_FTO_151821 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
27 KHILCHIPUR MP1726002_060723APB_FTO_151821 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094
28 KHILCHIPUR MP1726002_060723APB_FTO_151821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel