Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:39:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210623APB_FTO_115823
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-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24210620230373669 21/06/2023 HEMRAJ PAWAR 1726002027WL023802 HEMRAJ PAWAR 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574881120 HEMRAJPAWAR BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-027-005/8
(DEVAKHEDI) 		1726002027NRG24210620230373675 21/06/2023 DROPAT BAI 1726002027WL023802 DROPAT BAI 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574881120 DROPATBAI STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24210620230371013 21/06/2023 SURPAL 1726002045WL023648 SURPAL 00045 BARB0RAJRAJ 1105 1105 Processed 27/06/2023 574881120 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
4 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24210620230371012 21/06/2023 SURPAL 1726002045WL023648 SURPAL 00045 BARB0RAJRAJ 1105 1105 Processed 27/06/2023 574881120 SURPAL BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-045-003/6-A
(HALAHEDI) 		1726002045NRG24210620230370872 21/06/2023 Ramcharan Verma 1726002045WL023645 Ramcharan Verma 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574881120 RamcharanVerma BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24210620230373996 21/06/2023 Keshar Bai 1726002047WL023827 Keshar Bai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574881120 KesharBai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24210620230374001 21/06/2023 Hari Singh Dangi 1726002047WL023827 Hari Singh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574881120 HariSinghDangi BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-055-001/33-A
(KHAJLI) 		1726002055NRG24210620230369246 21/06/2023 Bhuri Bai 1726002055WL023525 Bhuri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574881120 BhuriBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24210620230369274 21/06/2023 Anita 1726002055WL023527 Anita 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574881120 Anita BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-055-003/87-C
(KHAJLI) 		1726002055NRG24210620230369243 21/06/2023 HEMRAJ 1726002055WL023524 HEMRAJ 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574881120 HEMRAJ FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-055-004/29-C
(KHAJLI) 		1726002055NRG24210620230369291 21/06/2023 Vishnu 1726002055WL023529 Vishnu 00045 BARB0RAJRAJ 1105 1105 Processed 27/06/2023 574881120 Vishnu BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-055-005/16-B
(KHAJLI) 		1726002055NRG24210620230369293 21/06/2023 Sumitra 1726002055WL023529 Sumitra 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574881120 Sumitra BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-055-005/24-C
(KHAJLI) 		1726002055NRG24210620230369263 21/06/2023 Chandri Bai 1726002055WL023526 Chandri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574881120 ChandriBai FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-076-002/98
(SATANKHEDI) 		1726002076NRG24210620230370679 21/06/2023 kedar singh 1726002076WL023632 kedar singh 00045 BARB0RAJRAJ 1260 1260 Processed 27/06/2023 574881120 kedarsingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-077-004/183-C
(SEDRA) 		1726002077NRG24210620230371219 21/06/2023 devisingh luhar 1726002077WL023666 devisingh luhar 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574881120 devisinghluhar BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-077-004/74-B
(SEDRA) 		1726002077NRG24210620230371188 21/06/2023 HAJARILAL 1726002077WL023664 HAJARILAL 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574881120 HAJARILAL BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002077NRG24210620230371210 21/06/2023 bablu 1726002077WL023665 bablu 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574881120 bablu BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002077NRG24210620230371211 21/06/2023 Bhuli bai 1726002077WL023665 Bhuli bai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574881120 Bhulibai CENTRAL BANK OF INDIA(607115)
SubTotal 24244 24244
19 KHILCHIPUR MP-26-002-006-001/105
(BAMANGAON) 		1726002006NRG24210620230369341 21/06/2023 baneingh 1726002006WL023536 baneingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 baneingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-006-001/105
(BAMANGAON) 		1726002006NRG24210620230369342 21/06/2023 kanku bai 1726002006WL023536 kanku bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 kankubai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24210620230369324 21/06/2023 SHIV NARAYAN 1726002006WL023535 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-006-001/396
(BAMANGAON) 		1726002006NRG24210620230369334 21/06/2023 JAGDISH 1726002006WL023535 JAGDISH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 JAGDISH BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24210620230369335 21/06/2023 GIRVAR SEN 1726002006WL023535 GIRVAR SEN 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 GIRVARSEN STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-027-004/102
(DEVAKHEDI) 		1726002027NRG24210620230373676 21/06/2023 narsanglal 1726002027WL023803 narsanglal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 narsanglal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-004/102
(DEVAKHEDI) 		1726002027NRG24210620230373677 21/06/2023 Sardar bai 1726002027WL023803 Sardar bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 Sardarbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/121
(DEVAKHEDI) 		1726002027NRG24210620230373678 21/06/2023 shankarlal 1726002027WL023803 shankarlal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 shankarlal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24210620230373788 21/06/2023 mansingh 1726002027WL023805 mansingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 mansingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24210620230373789 21/06/2023 vishnukunwar 1726002027WL023805 vishnukunwar 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 vishnukunwar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24210620230373790 21/06/2023 narendrasingh 1726002027WL023805 narendrasingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 narendrasingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24210620230373792 21/06/2023 CHANDRA PAL SINGH 1726002027WL023805 CHANDRA PAL SINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24210620230373794 21/06/2023 premsingh 1726002027WL023805 premsingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 premsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24210620230373795 21/06/2023 sanjukunwar 1726002027WL023805 sanjukunwar 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 sanjukunwar BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/192
(DEVAKHEDI) 		1726002027NRG24210620230373658 21/06/2023 RODI BAI 1726002027WL023802 RODI BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 RODIBAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24210620230373660 21/06/2023 prembai 1726002027WL023802 prembai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 prembai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24210620230373697 21/06/2023 ARVINDSINGH 1726002027WL023803 ARVINDSINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 ARVINDSINGH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24210620230373701 21/06/2023 CHANDRA KALAN 1726002027WL023803 CHANDRA KALAN 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 CHANDRAKALAN BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24210620230373798 21/06/2023 DHAPUBAI DANGI 1726002027WL023805 DHAPUBAI DANGI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 DHAPUBAIDANGI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24210620230373797 21/06/2023 NARAYANSINGH 1726002027WL023805 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 NARAYANSINGH BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24210620230373703 21/06/2023 khushal 1726002027WL023803 khushal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 khushal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24210620230373704 21/06/2023 Rodibai 1726002027WL023803 Rodibai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 Rodibai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/82
(DEVAKHEDI) 		1726002027NRG24210620230373708 21/06/2023 BHURI BAI 1726002027WL023803 BHURI BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 BHURIBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-004/82
(DEVAKHEDI) 		1726002027NRG24210620230373707 21/06/2023 kelash 1726002027WL023803 kelash 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 kelash BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-005/149
(DEVAKHEDI) 		1726002027NRG24210620230373666 21/06/2023 HOKAM BAI 1726002027WL023802 HOKAM BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 HOKAMBAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-005/156
(DEVAKHEDI) 		1726002027NRG24210620230373667 21/06/2023 KAMALSINGH 1726002027WL023802 KAMALSINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 KAMALSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-005/184
(DEVAKHEDI) 		1726002027NRG24210620230373671 21/06/2023 NARAYAN SINGH 1726002027WL023802 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 NARAYANSINGH BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-005/24
(DEVAKHEDI) 		1726002027NRG24210620230373672 21/06/2023 BHGHWANSINGH SONDHIYA 1726002027WL023802 BHGHWANSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 BHGHWANSINGHSONDHIYA BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-005/27-A
(DEVAKHEDI) 		1726002027NRG24210620230373674 21/06/2023 kalusingh 1726002027WL023802 kalusingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 kalusingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-005/27-A
(DEVAKHEDI) 		1726002027NRG24210620230373673 21/06/2023 kalusingh 1726002027WL023802 kalusingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 kalusingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24210620230373485 21/06/2023 dhapubai 1726002030WL023781 dhapubai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 dhapubai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24210620230373484 21/06/2023 mangilal 1726002030WL023781 mangilal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 mangilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-030-002/86
(DHAMNIYA) 		1726002030NRG24210620230373468 21/06/2023 bawerlal 1726002030WL023778 bawerlal 00048 BKID0009074 663 663 Processed 27/06/2023 574881120 bawerlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-032-001/57-A
(DHAND) 		1726002032NRG24210620230371300 21/06/2023 geetabai 1726002032WL023671 geetabai 00048 BKID0009074 1326 1326 Rejected 27/06/2023 574881120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 KHILCHIPUR MP-26-002-032-001/57-A
(DHAND) 		1726002032NRG24210620230371299 21/06/2023 Ranglal 1726002032WL023671 Ranglal 00048 BKID0009074 1326 1326 Rejected 27/06/2023 574881120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 KHILCHIPUR MP-26-002-045-002/49
(HALAHEDI) 		1726002045NRG24210620230371005 21/06/2023 sankar 1726002045WL023648 sankar 00048 BKID0009074 1547 1547 Processed 27/06/2023 574881120 sankar BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002045NRG24210620230370852 21/06/2023 basanti 1726002045WL023645 basanti 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-045-003/180-A
(HALAHEDI) 		1726002045NRG24210620230371008 21/06/2023 Pursotam dangi 1726002045WL023648 Pursotam dangi 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 Pursotamdangi STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-045-003/180-B
(HALAHEDI) 		1726002045NRG24210620230371010 21/06/2023 Sarita Dangi 1726002045WL023648 Sarita Dangi 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 SaritaDangi STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-045-003/180-C
(HALAHEDI) 		1726002045NRG24210620230371011 21/06/2023 Guddi Bai Dangi 1726002045WL023648 Guddi Bai Dangi 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 GuddiBaiDangi BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24210620230370866 21/06/2023 HEMRAJ 1726002045WL023645 HEMRAJ 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 HEMRAJ PAYTM PAYMENTS BANK LTD(608032)
60 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24210620230370869 21/06/2023 SURESH DANGI 1726002045WL023645 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 SURESHDANGI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-003/45
(HALAHEDI) 		1726002045NRG24210620230370675 21/06/2023 mahnorlal 1726002045WL023630 mahnorlal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 mahnorlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-045-003/49-A
(HALAHEDI) 		1726002045NRG24210620230371017 21/06/2023 Suresh Dangi 1726002045WL023648 Suresh Dangi 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 SureshDangi STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-045-003/7
(HALAHEDI) 		1726002045NRG24210620230371018 21/06/2023 Rukmabai 1726002045WL023648 Rukmabai 00048 BKID0009074 1105 1105 Processed 27/06/2023 574881120 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-047-001/108-A
(JAMONIYA) 		1726002047NRG24210620230373976 21/06/2023 KAVITA 1726002047WL023827 KAVITA 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 KAVITA BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-047-001/108-A
(JAMONIYA) 		1726002047NRG24210620230373975 21/06/2023 RADHESYAM 1726002047WL023827 RADHESYAM 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 RADHESYAM BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-047-001/163-A
(JAMONIYA) 		1726002047NRG24210620230373985 21/06/2023 SUMITRA BAI 1726002047WL023827 SUMITRA BAI 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 SUMITRABAI BANK OF BARODA(606985)
67 KHILCHIPUR MP-26-002-047-001/510-A
(JAMONIYA) 		1726002047NRG24210620230374008 21/06/2023 Sanjay Dangi 1726002047WL023827 Sanjay Dangi 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 SanjayDangi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-047-001/74
(JAMONIYA) 		1726002047NRG24210620230374011 21/06/2023 sorambai 1726002047WL023827 sorambai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 sorambai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24210620230369282 21/06/2023 Krishna Bai 1726002055WL023528 Krishna Bai 00048 BKID0009074 1547 1547 Processed 27/06/2023 574881120 KrishnaBai FINO PAYMENTS BANK LTD(608001)
70 KHILCHIPUR MP-26-002-077-004/13
(SEDRA) 		1726002077NRG24210620230371178 21/06/2023 kamal bai 1726002077WL023664 kamal bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 kamalbai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-077-004/134
(SEDRA) 		1726002077NRG24210620230371214 21/06/2023 Chaviraj singh 1726002077WL023666 Chaviraj singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 Chavirajsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-077-006/22-B
(SEDRA) 		1726002077NRG24210620230371429 21/06/2023 Shina bai 1726002077WL023677 Shina bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574881120 Shinabai BANK OF INDIA(508505)
SubTotal 71162 71162
73 KHILCHIPUR MP-26-002-066-001/377
(NATARAM) 		1726002066NRG24210620230374694 21/06/2023 Mansingh 1726002066WL023851 Mansingh 00048 BKID0009950 1547 1547 Rejected 27/06/2023 574881120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
74 KHILCHIPUR MP-26-002-071-002/257
(RANARA) 		1726002071NRG24210620230369694 21/06/2023 Ramibai 1726002071WL023556 Ramibai 00048 BKID0009951 1547 1547 Processed 27/06/2023 574881120 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
75 KHILCHIPUR MP-26-002-006-001/254
(BAMANGAON) 		1726002006NRG24210620230369347 21/06/2023 RAMNARAYAN 1726002006WL023536 RAMNARAYAN 00048 BKID0009960 884 884 Processed 27/06/2023 574881120 RAMNARAYAN BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-006-001/428
(BAMANGAON) 		1726002006NRG24210620230369356 21/06/2023 RAMRATAN 1726002006WL023536 RAMRATAN 00048 BKID0009960 884 884 Processed 27/06/2023 574881120 RAMRATAN ICICI BANK LTD(508534)
77 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24210620230373702 21/06/2023 RAHUL DANGI 1726002027WL023803 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 RAHULDANGI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24210620230374865 21/06/2023 banwarilal 1726002044WL023874 banwarilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 banwarilal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-002/46
(HALAHEDI) 		1726002045NRG24210620230371024 21/06/2023 shivrajsingh 1726002045WL023649 shivrajsingh 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 shivrajsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002045NRG24210620230370851 21/06/2023 Ramprasad 1726002045WL023645 Ramprasad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Ramprasad BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-045-003/120
(HALAHEDI) 		1726002045NRG24210620230370855 21/06/2023 radhesyam 1726002045WL023645 radhesyam 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 radhesyam BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-045-003/152
(HALAHEDI) 		1726002045NRG24210620230371007 21/06/2023 kawerlal 1726002045WL023648 kawerlal 00048 BKID0009960 1105 1105 Processed 27/06/2023 574881120 kawerlal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-045-003/3
(HALAHEDI) 		1726002045NRG24210620230370863 21/06/2023 Lilabai 1726002045WL023645 Lilabai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24210620230370865 21/06/2023 RAHUL DANGI 1726002045WL023645 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 RAHULDANGI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24210620230370676 21/06/2023 Suresh Dangi 1726002045WL023630 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 SureshDangi BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-045-003/5
(HALAHEDI) 		1726002045NRG24210620230370871 21/06/2023 Krishna Bai 1726002045WL023645 Krishna Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 KrishnaBai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-003/6-B
(HALAHEDI) 		1726002045NRG24210620230370874 21/06/2023 dipak Verma 1726002045WL023645 dipak Verma 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 dipakVerma BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/61
(HALAHEDI) 		1726002045NRG24210620230370875 21/06/2023 Kaluram 1726002045WL023645 Kaluram 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Kaluram BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-047-001/508
(JAMONIYA) 		1726002047NRG24210620230374007 21/06/2023 Sunita 1726002047WL023827 Sunita 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Sunita BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-048-002/103-A
(JATAMDI) 		1726002048NRG24210620230374764 21/06/2023 shree lal 1726002048WL023868 shree lal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 shreelal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-048-002/11
(JATAMDI) 		1726002048NRG24210620230374765 21/06/2023 kamla bai 1726002048WL023868 kamla bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 kamlabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-048-002/114
(JATAMDI) 		1726002048NRG24210620230374766 21/06/2023 radhe shyam 1726002048WL023868 radhe shyam 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 radheshyam BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-048-002/114
(JATAMDI) 		1726002048NRG24210620230374767 21/06/2023 Soni Bai 1726002048WL023868 Soni Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 SoniBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-048-002/117
(JATAMDI) 		1726002048NRG24210620230374768 21/06/2023 hajari lal 1726002048WL023868 hajari lal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 hajarilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-048-002/13
(JATAMDI) 		1726002048NRG24210620230374833 21/06/2023 Ayodiya bai 1726002048WL023872 Ayodiya bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Ayodiyabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-048-002/13
(JATAMDI) 		1726002048NRG24210620230374832 21/06/2023 phool singh 1726002048WL023872 phool singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 phoolsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-048-002/13-A
(JATAMDI) 		1726002048NRG24210620230374834 21/06/2023 Sumitra Bai 1726002048WL023872 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 SumitraBai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-048-002/13-B
(JATAMDI) 		1726002048NRG24210620230374835 21/06/2023 Giriraj 1726002048WL023872 Giriraj 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Giriraj BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-048-002/13-B
(JATAMDI) 		1726002048NRG24210620230374836 21/06/2023 Ramkalal Bai 1726002048WL023872 Ramkalal Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 RamkalalBai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-048-002/131
(JATAMDI) 		1726002048NRG24210620230374837 21/06/2023 ram babu 1726002048WL023872 ram babu 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 rambabu BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-048-002/14
(JATAMDI) 		1726002048NRG24210620230374771 21/06/2023 Mangilal 1726002048WL023868 Mangilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Mangilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-048-002/142
(JATAMDI) 		1726002048NRG24210620230374838 21/06/2023 Sulochna 1726002048WL023872 Sulochna 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Sulochna BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-048-002/148
(JATAMDI) 		1726002048NRG24210620230374839 21/06/2023 Devnarayan 1726002048WL023872 Devnarayan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Devnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 KHILCHIPUR MP-26-002-048-002/155
(JATAMDI) 		1726002048NRG24210620230374842 21/06/2023 Koushliya Bai 1726002048WL023872 Koushliya Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 KoushliyaBai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-048-002/155
(JATAMDI) 		1726002048NRG24210620230374841 21/06/2023 Prem Bai 1726002048WL023872 Prem Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 PremBai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-048-002/177
(JATAMDI) 		1726002048NRG24210620230374843 21/06/2023 prem singh 1726002048WL023872 prem singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 premsingh NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-048-002/209
(JATAMDI) 		1726002048NRG24210620230374772 21/06/2023 Prem Singh 1726002048WL023868 Prem Singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 PremSingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-048-002/33
(JATAMDI) 		1726002048NRG24210620230374844 21/06/2023 mangi lal 1726002048WL023872 mangi lal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 mangilal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-048-002/35
(JATAMDI) 		1726002048NRG24210620230374846 21/06/2023 Jamni Bai 1726002048WL023872 Jamni Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 JamniBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-048-002/35
(JATAMDI) 		1726002048NRG24210620230374845 21/06/2023 nirbhay singh 1726002048WL023872 nirbhay singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 nirbhaysingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-048-002/37-B
(JATAMDI) 		1726002048NRG24210620230374773 21/06/2023 ganpat 1726002048WL023868 ganpat 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 ganpat BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-048-002/46
(JATAMDI) 		1726002048NRG24210620230374791 21/06/2023 harakchand 1726002048WL023869 harakchand 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 harakchand BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-048-002/47
(JATAMDI) 		1726002048NRG24210620230374848 21/06/2023 narayan 1726002048WL023872 narayan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 narayan BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-048-002/50
(JATAMDI) 		1726002048NRG24210620230374849 21/06/2023 Devsingh 1726002048WL023872 Devsingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Devsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-048-002/55
(JATAMDI) 		1726002048NRG24210620230374793 21/06/2023 Radhi Bai 1726002048WL023869 Radhi Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 RadhiBai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-048-002/55
(JATAMDI) 		1726002048NRG24210620230374792 21/06/2023 ramprasad 1726002048WL023869 ramprasad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 ramprasad BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-048-002/58
(JATAMDI) 		1726002048NRG24210620230374851 21/06/2023 devsingh 1726002048WL023872 devsingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 devsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-048-002/58
(JATAMDI) 		1726002048NRG24210620230374852 21/06/2023 Koshlya Bai 1726002048WL023872 Koshlya Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 KoshlyaBai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-048-002/76
(JATAMDI) 		1726002048NRG24210620230374774 21/06/2023 chunni lal 1726002048WL023868 chunni lal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 chunnilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-048-002/76
(JATAMDI) 		1726002048NRG24210620230374775 21/06/2023 Soram Bai 1726002048WL023868 Soram Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 SoramBai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-048-002/86
(JATAMDI) 		1726002048NRG24210620230374854 21/06/2023 Mansingh 1726002048WL023872 Mansingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Mansingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-048-002/88
(JATAMDI) 		1726002048NRG24210620230374855 21/06/2023 shiv singh 1726002048WL023872 shiv singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 shivsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-048-002/89
(JATAMDI) 		1726002048NRG24210620230374858 21/06/2023 Dalu Bai 1726002048WL023872 Dalu Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 DaluBai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-048-002/89
(JATAMDI) 		1726002048NRG24210620230374857 21/06/2023 devilal 1726002048WL023872 devilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 devilal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-048-002/90-A
(JATAMDI) 		1726002048NRG24210620230374799 21/06/2023 Lalta Bai 1726002048WL023869 Lalta Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 LaltaBai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-048-002/93
(JATAMDI) 		1726002048NRG24210620230374800 21/06/2023 Rambabu 1726002048WL023869 Rambabu 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Rambabu BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-048-002/97
(JATAMDI) 		1726002048NRG24210620230374860 21/06/2023 Gita Bai 1726002048WL023872 Gita Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 GitaBai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-048-002/97
(JATAMDI) 		1726002048NRG24210620230374859 21/06/2023 hira lal 1726002048WL023872 hira lal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 hiralal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-048-003/110
(JATAMDI) 		1726002048NRG24210620230374777 21/06/2023 Mathraibai 1726002048WL023868 Mathraibai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Mathraibai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-048-003/110
(JATAMDI) 		1726002048NRG24210620230374776 21/06/2023 Moti Lal 1726002048WL023868 Moti Lal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 MotiLal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24210620230374780 21/06/2023 kelash 1726002048WL023868 kelash 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 kelash NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24210620230374781 21/06/2023 Ramkanvari 1726002048WL023868 Ramkanvari 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Ramkanvari BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-048-003/147-A
(JATAMDI) 		1726002048NRG24210620230374802 21/06/2023 Badam Bai 1726002048WL023869 Badam Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-048-003/147-B
(JATAMDI) 		1726002048NRG24210620230374804 21/06/2023 Sundar Bai 1726002048WL023869 Sundar Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 SundarBai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-048-003/37
(JATAMDI) 		1726002048NRG24210620230374783 21/06/2023 man singh 1726002048WL023868 man singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 mansingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24210620230374805 21/06/2023 kanheyya lal 1726002048WL023869 kanheyya lal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 kanheyyalal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24210620230374806 21/06/2023 Shanti Bai 1726002048WL023869 Shanti Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 ShantiBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-048-003/58-A
(JATAMDI) 		1726002048NRG24210620230374809 21/06/2023 suraj bai 1726002048WL023869 suraj bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 surajbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-048-003/61
(JATAMDI) 		1726002048NRG24210620230374810 21/06/2023 ladhu Bai 1726002048WL023869 ladhu Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 ladhuBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-048-003/61-A
(JATAMDI) 		1726002048NRG24210620230374813 21/06/2023 Gyatri Bai 1726002048WL023869 Gyatri Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 GyatriBai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-048-003/61-A
(JATAMDI) 		1726002048NRG24210620230374812 21/06/2023 Mukesh 1726002048WL023869 Mukesh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Mukesh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-048-003/63
(JATAMDI) 		1726002048NRG24210620230374814 21/06/2023 jagdish 1726002048WL023869 jagdish 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 jagdish STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-048-003/67-A
(JATAMDI) 		1726002048NRG24210620230374815 21/06/2023 Bhuli bai 1726002048WL023869 Bhuli bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-048-003/67-B
(JATAMDI) 		1726002048NRG24210620230374816 21/06/2023 Dinesh 1726002048WL023869 Dinesh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Dinesh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-048-003/67-B
(JATAMDI) 		1726002048NRG24210620230374817 21/06/2023 Gyarsi Bai 1726002048WL023869 Gyarsi Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 GyarsiBai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-048-003/76
(JATAMDI) 		1726002048NRG24210620230374785 21/06/2023 Anar Singh 1726002048WL023868 Anar Singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 AnarSingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-048-003/76
(JATAMDI) 		1726002048NRG24210620230374784 21/06/2023 gorilal 1726002048WL023868 gorilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 gorilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
148 KHILCHIPUR MP-26-002-048-003/76
(JATAMDI) 		1726002048NRG24210620230374786 21/06/2023 Kamla bai 1726002048WL023868 Kamla bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Kamlabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-048-003/77-B
(JATAMDI) 		1726002048NRG24210620230374787 21/06/2023 vishnu parsad 1726002048WL023868 vishnu parsad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 vishnuparsad BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-048-003/91
(JATAMDI) 		1726002048NRG24210620230374788 21/06/2023 kailash 1726002048WL023868 kailash 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 kailash NARMADA JHABUA GRAMIN BANK(508515)
151 KHILCHIPUR MP-26-002-052-001/135
(KANKARIYA) 		1726002052NRG24200620230368925 21/06/2023 punamchand 1726002052WL023495 punamchand 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 punamchand BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24200620230368926 21/06/2023 Dariyav Bai 1726002052WL023495 Dariyav Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 DariyavBai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24200620230368927 21/06/2023 kaluram 1726002052WL023495 kaluram 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 kaluram BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-052-001/152
(KANKARIYA) 		1726002052NRG24200620230368928 21/06/2023 devsingh 1726002052WL023495 devsingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 devsingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-052-001/178
(KANKARIYA) 		1726002052NRG24200620230368931 21/06/2023 bajesingh 1726002052WL023495 bajesingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 bajesingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-052-001/178-A
(KANKARIYA) 		1726002052NRG24200620230368932 21/06/2023 siyaram 1726002052WL023495 siyaram 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 siyaram BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-052-001/198
(KANKARIYA) 		1726002052NRG24200620230368936 21/06/2023 Kelashchandra 1726002052WL023495 Kelashchandra 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Kelashchandra BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-052-001/206
(KANKARIYA) 		1726002052NRG24200620230368937 21/06/2023 champalal 1726002052WL023495 champalal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 champalal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-052-001/215
(KANKARIYA) 		1726002052NRG24200620230368939 21/06/2023 ayodhyabai 1726002052WL023495 ayodhyabai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 ayodhyabai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-052-001/221-B
(KANKARIYA) 		1726002052NRG24200620230368940 21/06/2023 ramprasad 1726002052WL023495 ramprasad 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 ramprasad BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-052-001/224
(KANKARIYA) 		1726002052NRG24200620230368942 21/06/2023 lila bai 1726002052WL023495 lila bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-052-001/228
(KANKARIYA) 		1726002052NRG24200620230368943 21/06/2023 kanhiyalal 1726002052WL023495 kanhiyalal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 kanhiyalal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-052-001/235
(KANKARIYA) 		1726002052NRG24200620230368945 21/06/2023 Mangilal 1726002052WL023495 Mangilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Mangilal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-052-001/240
(KANKARIYA) 		1726002052NRG24200620230368949 21/06/2023 Rambabu 1726002052WL023495 Rambabu 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-052-001/247
(KANKARIYA) 		1726002052NRG24200620230368950 21/06/2023 hajarilal 1726002052WL023495 hajarilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 hajarilal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-052-001/253
(KANKARIYA) 		1726002052NRG24200620230368957 21/06/2023 Ramratan 1726002052WL023495 Ramratan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Ramratan DCB BANK LTD(607290)
167 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24200620230368958 21/06/2023 Shivnarayan 1726002052WL023495 Shivnarayan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Shivnarayan BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24200620230368959 21/06/2023 suraj bai 1726002052WL023495 suraj bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 surajbai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-052-001/268
(KANKARIYA) 		1726002052NRG24200620230368960 21/06/2023 Siyaram 1726002052WL023495 Siyaram 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-052-001/269-A
(KANKARIYA) 		1726002052NRG24200620230368961 21/06/2023 badrilal 1726002052WL023495 badrilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 badrilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG24200620230368964 21/06/2023 Ramchandar 1726002052WL023495 Ramchandar 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Ramchandar BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-052-001/285
(KANKARIYA) 		1726002052NRG24200620230368965 21/06/2023 gokulsingh 1726002052WL023495 gokulsingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-052-001/287
(KANKARIYA) 		1726002052NRG24200620230368966 21/06/2023 radheshyam 1726002052WL023495 radheshyam 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 radheshyam BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-052-001/287-A
(KANKARIYA) 		1726002052NRG24200620230368968 21/06/2023 rameshchandra 1726002052WL023495 rameshchandra 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 rameshchandra BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-052-001/308
(KANKARIYA) 		1726002052NRG24200620230368970 21/06/2023 Umraw Bai 1726002052WL023495 Umraw Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 UmrawBai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-052-001/41
(KANKARIYA) 		1726002052NRG24200620230368972 21/06/2023 bhagirath 1726002052WL023495 bhagirath 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 bhagirath BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-052-001/5
(KANKARIYA) 		1726002052NRG24200620230368974 21/06/2023 chouthmal 1726002052WL023495 chouthmal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 chouthmal NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-052-001/64
(KANKARIYA) 		1726002052NRG24200620230368975 21/06/2023 gorilal 1726002052WL023495 gorilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 gorilal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-052-001/83
(KANKARIYA) 		1726002052NRG24200620230368976 21/06/2023 raju bai 1726002052WL023495 raju bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 rajubai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24200620230368977 21/06/2023 bajesingh 1726002052WL023495 bajesingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24200620230368978 21/06/2023 rekha bai 1726002052WL023495 rekha bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-066-001/114
(NATARAM) 		1726002066NRG24210620230374734 21/06/2023 badambai 1726002066WL023857 badambai 00048 BKID0009960 1020 1020 Processed 27/06/2023 574881120 badambai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-066-001/119
(NATARAM) 		1726002066NRG24210620230374738 21/06/2023 badambai 1726002066WL023858 badambai 00048 BKID0009960 816 816 Processed 27/06/2023 574881120 badambai NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-066-001/119
(NATARAM) 		1726002066NRG24210620230374737 21/06/2023 Madanlal 1726002066WL023858 Madanlal 00048 BKID0009960 1428 1428 Rejected 27/06/2023 574881120 Aadhaar Number not Mapped to Account Number
185 KHILCHIPUR MP-26-002-066-001/126
(NATARAM) 		1726002066NRG24210620230374757 21/06/2023 ramprasad 1726002066WL023866 ramprasad 00048 BKID0009960 816 816 Processed 27/06/2023 574881120 ramprasad BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-066-001/132
(NATARAM) 		1726002066NRG24210620230374740 21/06/2023 kanhiyalal 1726002066WL023859 kanhiyalal 00048 BKID0009960 612 612 Processed 27/06/2023 574881120 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-066-001/142
(NATARAM) 		1726002066NRG24210620230374681 21/06/2023 prabhulal 1726002066WL023851 prabhulal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 prabhulal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-066-001/160
(NATARAM) 		1726002066NRG24210620230374710 21/06/2023 bhanwaribai 1726002066WL023852 bhanwaribai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-066-001/160
(NATARAM) 		1726002066NRG24210620230374709 21/06/2023 ramcharan 1726002066WL023852 ramcharan 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 ramcharan BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-066-001/174
(NATARAM) 		1726002066NRG24210620230373974 21/06/2023 mangilal 1726002066WL023826 mangilal 00048 BKID0009960 1224 1224 Processed 27/06/2023 574881120 mangilal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-066-001/18
(NATARAM) 		1726002066NRG24210620230374827 21/06/2023 ramgopal 1726002066WL023871 ramgopal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 ramgopal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-066-001/185
(NATARAM) 		1726002066NRG24210620230374751 21/06/2023 narsingh 1726002066WL023863 narsingh 00048 BKID0009960 1020 1020 Processed 27/06/2023 574881120 narsingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-066-001/197
(NATARAM) 		1726002066NRG24210620230374755 21/06/2023 kelash ratanlal 1726002066WL023865 kelash ratanlal 00048 BKID0009960 1428 1428 Processed 27/06/2023 574881120 kelashratanlal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-066-001/198
(NATARAM) 		1726002066NRG24210620230373973 21/06/2023 kanvarlal 1726002066WL023825 kanvarlal 00048 BKID0009960 1224 1224 Processed 27/06/2023 574881120 kanvarlal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-066-001/200
(NATARAM) 		1726002066NRG24210620230374684 21/06/2023 basanti bai 1726002066WL023851 basanti bai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 basantibai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-066-001/200
(NATARAM) 		1726002066NRG24210620230374683 21/06/2023 ramprasad 1726002066WL023851 ramprasad 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 ramprasad BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-066-001/214
(NATARAM) 		1726002066NRG24210620230374685 21/06/2023 hindusingh 1726002066WL023851 hindusingh 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 hindusingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-066-001/214
(NATARAM) 		1726002066NRG24210620230374686 21/06/2023 radha bai 1726002066WL023851 radha bai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 radhabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24210620230374735 21/06/2023 mangilal 1726002066WL023857 mangilal 00048 BKID0009960 816 816 Processed 27/06/2023 574881120 mangilal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-066-001/237
(NATARAM) 		1726002066NRG24210620230374736 21/06/2023 radesyam 1726002066WL023857 radesyam 00048 BKID0009960 1428 1428 Processed 27/06/2023 574881120 radesyam BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-066-001/238
(NATARAM) 		1726002066NRG24210620230374729 21/06/2023 badrilal 1726002066WL023855 badrilal 00048 BKID0009960 612 612 Processed 27/06/2023 574881120 badrilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-066-001/241-A
(NATARAM) 		1726002066NRG24210620230374761 21/06/2023 mangubai 1726002066WL023867 mangubai 00048 BKID0009960 1428 1428 Processed 27/06/2023 574881120 mangubai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-066-001/243
(NATARAM) 		1726002066NRG24210620230374730 21/06/2023 bhaverlal 1726002066WL023855 bhaverlal 00048 BKID0009960 1020 1020 Processed 27/06/2023 574881120 bhaverlal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-066-001/254
(NATARAM) 		1726002066NRG24210620230374688 21/06/2023 lalta 1726002066WL023851 lalta 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 lalta BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-066-001/272
(NATARAM) 		1726002066NRG24210620230374689 21/06/2023 biramsingh 1726002066WL023851 biramsingh 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 biramsingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-066-001/303
(NATARAM) 		1726002066NRG24210620230374713 21/06/2023 bhuribai 1726002066WL023852 bhuribai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-066-001/308
(NATARAM) 		1726002066NRG24210620230373950 21/06/2023 ramgopal 1726002066WL023822 ramgopal 00048 BKID0009960 1224 1224 Processed 27/06/2023 574881120 ramgopal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-066-001/309-A
(NATARAM) 		1726002066NRG24210620230374726 21/06/2023 subash 1726002066WL023854 subash 00048 BKID0009960 612 612 Processed 27/06/2023 574881120 subash STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-066-001/328
(NATARAM) 		1726002066NRG24210620230374830 21/06/2023 basanti bai 1726002066WL023871 basanti bai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 basantibai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-066-001/328
(NATARAM) 		1726002066NRG24210620230374829 21/06/2023 gokul 1726002066WL023871 gokul 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 gokul BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-066-001/339
(NATARAM) 		1726002066NRG24210620230374820 21/06/2023 ramcharan 1726002066WL023870 ramcharan 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-066-001/350-A
(NATARAM) 		1726002066NRG24210620230374715 21/06/2023 heeralal 1726002066WL023852 heeralal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 heeralal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-066-001/351
(NATARAM) 		1726002066NRG24210620230374717 21/06/2023 dariyavbai 1726002066WL023852 dariyavbai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 dariyavbai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-066-001/351
(NATARAM) 		1726002066NRG24210620230374716 21/06/2023 ramcharan 1726002066WL023852 ramcharan 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 ramcharan BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-066-001/351-A
(NATARAM) 		1726002066NRG24210620230374718 21/06/2023 rameswar 1726002066WL023852 rameswar 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 rameswar BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-066-001/351-A
(NATARAM) 		1726002066NRG24210620230374719 21/06/2023 ramrekha 1726002066WL023852 ramrekha 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 ramrekha BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-066-001/36
(NATARAM) 		1726002066NRG24210620230373972 21/06/2023 knheyalal 1726002066WL023824 knheyalal 00048 BKID0009960 1224 1224 Processed 27/06/2023 574881120 knheyalal NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-066-001/366
(NATARAM) 		1726002066NRG24210620230374690 21/06/2023 Badrilal 1726002066WL023851 Badrilal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Badrilal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-066-001/375
(NATARAM) 		1726002066NRG24210620230374693 21/06/2023 janak 1726002066WL023851 janak 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 janak BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-066-001/378
(NATARAM) 		1726002066NRG24210620230374696 21/06/2023 AAABCAFC 1726002066WL023851 AAABCAFC 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 AAABCAFC INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-066-001/378
(NATARAM) 		1726002066NRG24210620230374695 21/06/2023 Rambabu 1726002066WL023851 Rambabu 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Rambabu BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-066-001/38
(NATARAM) 		1726002066NRG24210620230374752 21/06/2023 devilal 1726002066WL023863 devilal 00048 BKID0009960 816 816 Rejected 27/06/2023 574881120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KHILCHIPUR MP-26-002-066-001/386
(NATARAM) 		1726002066NRG24210620230374697 21/06/2023 Jagdish 1726002066WL023851 Jagdish 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Jagdish BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-066-001/389
(NATARAM) 		1726002066NRG24210620230374698 21/06/2023 bansilal 1726002066WL023851 bansilal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 bansilal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-066-001/395
(NATARAM) 		1726002066NRG24210620230374728 21/06/2023 anokbai 1726002066WL023854 anokbai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 anokbai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-066-001/395
(NATARAM) 		1726002066NRG24210620230374727 21/06/2023 Ramchandra 1726002066WL023854 Ramchandra 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Ramchandra BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-066-001/396
(NATARAM) 		1726002066NRG24210620230374700 21/06/2023 Raisingh 1726002066WL023851 Raisingh 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Raisingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-066-001/40
(NATARAM) 		1726002066NRG24210620230374746 21/06/2023 gangaram 1726002066WL023861 gangaram 00048 BKID0009960 1224 1224 Processed 27/06/2023 574881120 gangaram BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-066-001/401
(NATARAM) 		1726002066NRG24210620230374822 21/06/2023 kaluram 1726002066WL023870 kaluram 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 kaluram BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-066-001/403
(NATARAM) 		1726002066NRG24210620230374823 21/06/2023 Radheshyam 1726002066WL023870 Radheshyam 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Radheshyam STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-066-001/407-A
(NATARAM) 		1726002066NRG24210620230374702 21/06/2023 gaytri bai 1726002066WL023851 gaytri bai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 gaytribai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-066-001/409-A
(NATARAM) 		1726002066NRG24210620230374741 21/06/2023 sreenath 1726002066WL023859 sreenath 00048 BKID0009960 1428 1428 Processed 27/06/2023 574881120 sreenath BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-066-001/429
(NATARAM) 		1726002066NRG24210620230374703 21/06/2023 kanhaiyalal 1726002066WL023851 kanhaiyalal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-066-001/459
(NATARAM) 		1726002066NRG24210620230374763 21/06/2023 jagdish 1726002066WL023867 jagdish 00048 BKID0009960 1428 1428 Processed 27/06/2023 574881120 jagdish BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-066-001/459
(NATARAM) 		1726002066NRG24210620230374762 21/06/2023 rameswar 1726002066WL023867 rameswar 00048 BKID0009960 1428 1428 Processed 27/06/2023 574881120 rameswar STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-066-001/460-A
(NATARAM) 		1726002066NRG24210620230374744 21/06/2023 gita bai 1726002066WL023860 gita bai 00048 BKID0009960 816 816 Processed 27/06/2023 574881120 gitabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-066-001/476
(NATARAM) 		1726002066NRG24210620230374739 21/06/2023 Rameshchandra 1726002066WL023858 Rameshchandra 00048 BKID0009960 1020 1020 Processed 27/06/2023 574881120 Rameshchandra BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-066-001/479
(NATARAM) 		1726002066NRG24210620230374753 21/06/2023 Rakesh mangilal 1726002066WL023864 Rakesh mangilal 00048 BKID0009960 816 816 Processed 27/06/2023 574881120 Rakeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-066-001/494
(NATARAM) 		1726002066NRG24210620230373949 21/06/2023 kamalsing 1726002066WL023821 kamalsing 00048 BKID0009960 1224 1224 Processed 27/06/2023 574881120 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-066-001/5
(NATARAM) 		1726002066NRG24210620230373947 21/06/2023 devilal 1726002066WL023819 devilal 00048 BKID0009960 408 408 Processed 27/06/2023 574881120 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-066-001/527
(NATARAM) 		1726002066NRG24210620230374831 21/06/2023 Badrilal 1726002066WL023871 Badrilal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Badrilal BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-066-001/55
(NATARAM) 		1726002066NRG24210620230374720 21/06/2023 Badrilal 1726002066WL023852 Badrilal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Badrilal AXIS BANK(607153)
243 KHILCHIPUR MP-26-002-066-001/55
(NATARAM) 		1726002066NRG24210620230374721 21/06/2023 krishna 1726002066WL023852 krishna 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-066-001/59
(NATARAM) 		1726002066NRG24210620230373934 21/06/2023 Ratanlal 1726002066WL023817 Ratanlal 00048 BKID0009960 816 816 Processed 27/06/2023 574881120 Ratanlal BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-066-001/6
(NATARAM) 		1726002066NRG24210620230374722 21/06/2023 rambabu 1726002066WL023852 rambabu 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 rambabu BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-066-001/6
(NATARAM) 		1726002066NRG24210620230374723 21/06/2023 Santosh bai 1726002066WL023852 Santosh bai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Santoshbai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-066-001/8
(NATARAM) 		1726002066NRG24210620230374826 21/06/2023 jamnanprasad 1726002066WL023870 jamnanprasad 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 jamnanprasad BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-066-001/90-A
(NATARAM) 		1726002066NRG24210620230374704 21/06/2023 suresh 1726002066WL023851 suresh 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 suresh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-066-001/91-A
(NATARAM) 		1726002066NRG24210620230373948 21/06/2023 bhadrilal 1726002066WL023820 bhadrilal 00048 BKID0009960 1224 1224 Processed 27/06/2023 574881120 bhadrilal INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-066-001/93
(NATARAM) 		1726002066NRG24210620230374707 21/06/2023 Kanchanbai 1726002066WL023851 Kanchanbai 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Kanchanbai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-066-001/93
(NATARAM) 		1726002066NRG24210620230374706 21/06/2023 ramgopal 1726002066WL023851 ramgopal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 ramgopal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-066-001/95
(NATARAM) 		1726002066NRG24210620230373933 21/06/2023 lakhan 1726002066WL023816 lakhan 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 lakhan BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-066-001/99
(NATARAM) 		1726002066NRG24210620230374754 21/06/2023 Badrilal 1726002066WL023864 Badrilal 00048 BKID0009960 612 612 Processed 27/06/2023 574881120 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
254 KHILCHIPUR MP-26-002-071-002/254
(RANARA) 		1726002071NRG24210620230369693 21/06/2023 ramgopal 1726002071WL023556 ramgopal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 ramgopal BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-071-002/257
(RANARA) 		1726002071NRG24210620230369695 21/06/2023 Ramchandr 1726002071WL023556 Ramchandr 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Ramchandr STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-071-002/285
(RANARA) 		1726002071NRG24210620230369696 21/06/2023 rajesh 1726002071WL023556 rajesh 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 rajesh NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-071-002/349
(RANARA) 		1726002071NRG24210620230369698 21/06/2023 Bhuri 1726002071WL023556 Bhuri 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-071-002/349
(RANARA) 		1726002071NRG24210620230369697 21/06/2023 Visal 1726002071WL023556 Visal 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 Visal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-071-002/82
(RANARA) 		1726002071NRG24210620230369700 21/06/2023 ramprasad 1726002071WL023556 ramprasad 00048 BKID0009960 1547 1547 Processed 27/06/2023 574881120 ramprasad BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24210620230371851 21/06/2023 AATMARAM 1726002091WL023697 AATMARAM 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 AATMARAM BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA) 		1726002091NRG24210620230371853 21/06/2023 ramchandra 1726002091WL023697 ramchandra 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 ramchandra BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-091-002/108-A
(BARKHEDABHOJA) 		1726002091NRG24210620230371859 21/06/2023 BHAGIRATH NAGAR 1726002091WL023698 BHAGIRATH NAGAR 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 BHAGIRATHNAGAR BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-091-002/108-A
(BARKHEDABHOJA) 		1726002091NRG24210620230371857 21/06/2023 MOHAN 1726002091WL023698 MOHAN 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 MOHAN STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-091-002/108-A
(BARKHEDABHOJA) 		1726002091NRG24210620230371858 21/06/2023 MOHANSINGH 1726002091WL023698 MOHANSINGH 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 MOHANSINGH BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-091-002/119-A
(BARKHEDABHOJA) 		1726002091NRG24210620230371867 21/06/2023 BALCHAND 1726002091WL023699 BALCHAND 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 BALCHAND STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-091-002/138
(BARKHEDABHOJA) 		1726002091NRG24210620230371861 21/06/2023 sidthnath 1726002091WL023698 sidthnath 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 sidthnath BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-091-002/138
(BARKHEDABHOJA) 		1726002091NRG24210620230371862 21/06/2023 YSHODA BAI 1726002091WL023698 YSHODA BAI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 YSHODABAI BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-091-002/176
(BARKHEDABHOJA) 		1726002091NRG24210620230371868 21/06/2023 Kesar Singh 1726002091WL023699 Kesar Singh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 KesarSingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-091-002/20
(BARKHEDABHOJA) 		1726002091NRG24210620230371869 21/06/2023 BAJESINGH 1726002091WL023699 BAJESINGH 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 BAJESINGH BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-091-002/55
(BARKHEDABHOJA) 		1726002091NRG24210620230371871 21/06/2023 JIVAN VARMA 1726002091WL023700 JIVAN VARMA 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 JIVANVARMA BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-091-002/71
(BARKHEDABHOJA) 		1726002091NRG24210620230371872 21/06/2023 DEVEAJ VARMA 1726002091WL023700 DEVEAJ VARMA 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 DEVEAJVARMA BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-091-002/82
(BARKHEDABHOJA) 		1726002091NRG24210620230371864 21/06/2023 GEETABAI 1726002091WL023698 GEETABAI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-091-002/82
(BARKHEDABHOJA) 		1726002091NRG24210620230371863 21/06/2023 Shobharam 1726002091WL023698 Shobharam 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 Shobharam BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24210620230371873 21/06/2023 RADHESHYAM 1726002091WL023700 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 27/06/2023 574881120 RADHESHYAM BANK OF INDIA(508505)
SubTotal 265914 265914
275 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002047NRG24210620230374013 21/06/2023 SUNITA DANGI 1726002047WL023827 SUNITA DANGI 00048 BKID0009961 1326 1326 Processed 27/06/2023 574881120 SUNITADANGI BANK OF INDIA(508505)
SubTotal 1326 1326
276 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24210620230373659 21/06/2023 MANGILAL 1726002027WL023802 MANGILAL 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 MANGILAL BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24210620230373692 21/06/2023 SHANTIBAI KHICHI 1726002027WL023803 SHANTIBAI KHICHI 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 SHANTIBAIKHICHI BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-045-003/11
(HALAHEDI) 		1726002045NRG24210620230370853 21/06/2023 narsangh 1726002045WL023645 narsangh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 narsangh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24210620230370860 21/06/2023 hemraj 1726002045WL023645 hemraj 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 hemraj BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24210620230370880 21/06/2023 lilabai 1726002045WL023645 lilabai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 lilabai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24210620230373978 21/06/2023 girwar 1726002047WL023827 girwar 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 girwar BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24210620230373977 21/06/2023 girwar 1726002047WL023827 girwar 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 girwar STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-047-001/135-B
(JAMONIYA) 		1726002047NRG24210620230373981 21/06/2023 Badam Bai 1726002047WL023827 Badam Bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 BadamBai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-047-001/135-B
(JAMONIYA) 		1726002047NRG24210620230373980 21/06/2023 Harisingh Dangi 1726002047WL023827 Harisingh Dangi 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 HarisinghDangi BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24210620230373983 21/06/2023 Kamal 1726002047WL023827 Kamal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Kamal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24210620230373986 21/06/2023 panalal 1726002047WL023827 panalal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 panalal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24210620230373988 21/06/2023 Ramesh 1726002047WL023827 Ramesh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Ramesh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-047-001/225-A
(JAMONIYA) 		1726002047NRG24210620230373990 21/06/2023 kamal so shivnarayan 1726002047WL023827 kamal so shivnarayan 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 kamalsoshivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-047-001/225-A
(JAMONIYA) 		1726002047NRG24210620230373989 21/06/2023 kamal so shivnarayan 1726002047WL023827 kamal so shivnarayan 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 kamalsoshivnarayan BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-047-001/317
(JAMONIYA) 		1726002047NRG24210620230373992 21/06/2023 Geeta 1726002047WL023827 Geeta 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Geeta BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-047-001/317
(JAMONIYA) 		1726002047NRG24210620230373991 21/06/2023 Kaniram 1726002047WL023827 Kaniram 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Kaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
292 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24210620230373995 21/06/2023 Rampratap dangi 1726002047WL023827 Rampratap dangi 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Rampratapdangi STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-047-001/398-A
(JAMONIYA) 		1726002047NRG24210620230373997 21/06/2023 Lila Bai 1726002047WL023827 Lila Bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 LilaBai BANK OF BARODA(606985)
294 KHILCHIPUR MP-26-002-047-001/409
(JAMONIYA) 		1726002047NRG24210620230373998 21/06/2023 tulsi bai 1726002047WL023827 tulsi bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 tulsibai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-047-001/409-A
(JAMONIYA) 		1726002047NRG24210620230373999 21/06/2023 RAMBABU 1726002047WL023827 RAMBABU 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 RAMBABU BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-048-002/138
(JATAMDI) 		1726002048NRG24210620230374770 21/06/2023 Ummed singh 1726002048WL023868 Ummed singh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Ummedsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24210620230373308 21/06/2023 hemraj 1726002050WL023773 hemraj 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 hemraj BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24210620230373307 21/06/2023 narayan 1726002050WL023773 narayan 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 narayan BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-050-001/232
(JETPURAKALAN) 		1726002050NRG24210620230373309 21/06/2023 Santosh 1726002050WL023773 Santosh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Santosh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24210620230373311 21/06/2023 JAGDISH DANGI 1726002050WL023773 JAGDISH DANGI 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 JAGDISHDANGI BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-050-001/238
(JETPURAKALAN) 		1726002050NRG24210620230373312 21/06/2023 dhapu bai 1726002050WL023773 dhapu bai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 dhapubai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-050-001/259
(JETPURAKALAN) 		1726002050NRG24210620230373314 21/06/2023 devilal 1726002050WL023773 devilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 devilal BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-050-001/262
(JETPURAKALAN) 		1726002050NRG24210620230373315 21/06/2023 Ram ratan 1726002050WL023773 Ram ratan 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Ramratan BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-050-001/263
(JETPURAKALAN) 		1726002050NRG24210620230373318 21/06/2023 Kanwar lal 1726002050WL023773 Kanwar lal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Kanwarlal BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-050-001/263
(JETPURAKALAN) 		1726002050NRG24210620230373317 21/06/2023 Motilal 1726002050WL023773 Motilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Motilal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-066-001/460-A
(NATARAM) 		1726002066NRG24210620230374743 21/06/2023 ramprasad 1726002066WL023860 ramprasad 00048 BKID0009966 1428 1428 Processed 27/06/2023 574881120 ramprasad ICICI BANK LTD(508534)
307 KHILCHIPUR MP-26-002-066-001/90-A
(NATARAM) 		1726002066NRG24210620230374705 21/06/2023 Santosh 1726002066WL023851 Santosh 00048 BKID0009966 1547 1547 Processed 27/06/2023 574881120 Santosh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002077NRG24210620230371208 21/06/2023 Magilal 1726002077WL023665 Magilal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Magilal BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002077NRG24210620230371209 21/06/2023 Pirembai 1726002077WL023665 Pirembai 00048 BKID0009966 1326 1326 Processed 27/06/2023 574881120 Pirembai BANK OF INDIA(508505)
SubTotal 45407 45407
310 KHILCHIPUR MP-26-002-027-005/156
(DEVAKHEDI) 		1726002027NRG24210620230373668 21/06/2023 PRAKASH BAI 1726002027WL023802 PRAKASH BAI 00048 BKID0009968 1326 1326 Processed 27/06/2023 574881120 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-030-002/97
(DHAMNIYA) 		1726002030NRG24210620230373469 21/06/2023 gaswent singh 1726002030WL023778 gaswent singh 00048 BKID0009968 442 442 Processed 27/06/2023 574881120 gaswentsingh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-047-001/510-A
(JAMONIYA) 		1726002047NRG24210620230374009 21/06/2023 Maya Bai 1726002047WL023827 Maya Bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574881120 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-055-002/1-B
(KHAJLI) 		1726002055NRG24210620230369237 21/06/2023 Norangbai 1726002055WL023524 Norangbai 00048 BKID0009968 1105 1105 Processed 27/06/2023 574881120 Norangbai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-057-003/121-A
(KHERKHEDI) 		1726002057NRG24200620230367422 21/06/2023 Sanju 1726002057WL023366 Sanju 00048 BKID0009968 1326 1326 Processed 27/06/2023 574881120 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-070-002/99-B
(RAMPURIYA) 		1726002070NRG24210620230369208 21/06/2023 Rahul 1726002070WL023518 Rahul 00048 BKID0009968 1326 1326 Processed 27/06/2023 574881120 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-070-004/54
(RAMPURIYA) 		1726002070NRG24210620230369205 21/06/2023 Kanwri bai 1726002070WL023517 Kanwri bai 00048 BKID0009968 1326 1326 Processed 27/06/2023 574881120 Kanwribai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24210620230370683 21/06/2023 Pani Bai 1726002076WL023633 Pani Bai 00048 BKID0009968 1547 1547 Processed 27/06/2023 574881120 PaniBai BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-077-004/60
(SEDRA) 		1726002077NRG24210620230371198 21/06/2023 AYODHYA BAI 1726002077WL023665 AYODHYA BAI 00048 BKID0009968 1326 1326 Processed 27/06/2023 574881120 AYODHYABAI STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-084-005/11-A
(HIMMATPURA) 		1726002084NRG24210620230373898 21/06/2023 jasvant singh 1726002084WL023812 jasvant singh 00048 BKID0009968 1547 1547 Processed 27/06/2023 574881120 jasvantsingh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-084-005/43
(HIMMATPURA) 		1726002084NRG24210620230373900 21/06/2023 vishnu 1726002084WL023812 vishnu 00048 BKID0009968 1547 1547 Processed 27/06/2023 574881120 vishnu BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-084-005/60-B
(HIMMATPURA) 		1726002084NRG24210620230373902 21/06/2023 sonu 1726002084WL023812 sonu 00048 BKID0009968 1547 1547 Processed 27/06/2023 574881120 sonu BANK OF INDIA(508505)
SubTotal 15691 15691
322 KHILCHIPUR MP-26-002-045-003/35-B
(HALAHEDI) 		1726002045NRG24210620230371016 21/06/2023 Mukesh Kumar 1726002045WL023648 Mukesh Kumar 00168 ICIC0006565 1105 1105 Processed 27/06/2023 574881120 MukeshKumar ICICI BANK LTD(508534)
SubTotal 1105 1105
323 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24210620230369322 21/06/2023 BANSHI LAL 1726002006WL023535 BANSHI LAL 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574881120 BANSHILAL STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24210620230370677 21/06/2023 Mahesh Dangi 1726002045WL023630 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574881120 MaheshDangi STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-055-001/14
(KHAJLI) 		1726002055NRG24210620230369230 21/06/2023 KANCHANBAI 1726002055WL023523 KANCHANBAI 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 KANCHANBAI STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-055-001/24-A
(KHAJLI) 		1726002055NRG24210620230369276 21/06/2023 KALIBAI 1726002055WL023528 KALIBAI 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 KALIBAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-055-001/24-A
(KHAJLI) 		1726002055NRG24210620230369275 21/06/2023 MUKESH 1726002055WL023528 MUKESH 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 MUKESH STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24210620230369233 21/06/2023 GULABBAI 1726002055WL023523 GULABBAI 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 GULABBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-055-001/30
(KHAJLI) 		1726002055NRG24210620230369232 21/06/2023 kalulal 1726002055WL023523 kalulal 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 kalulal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-055-002/12-a
(KHAJLI) 		1726002055NRG24210620230369265 21/06/2023 SUSHILABAI 1726002055WL023527 SUSHILABAI 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 SUSHILABAI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-055-002/24
(KHAJLI) 		1726002055NRG24210620230369222 21/06/2023 nandram 1726002055WL023522 nandram 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 nandram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-055-002/24
(KHAJLI) 		1726002055NRG24210620230369223 21/06/2023 SARDARIBAI 1726002055WL023522 SARDARIBAI 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 SARDARIBAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-055-002/24a
(KHAJLI) 		1726002055NRG24210620230369224 21/06/2023 KALIBAI 1726002055WL023522 KALIBAI 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 KALIBAI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-055-002/25
(KHAJLI) 		1726002055NRG24210620230369259 21/06/2023 GANGARAM 1726002055WL023526 GANGARAM 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 GANGARAM STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-055-002/25
(KHAJLI) 		1726002055NRG24210620230369260 21/06/2023 prembai 1726002055WL023526 prembai 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 prembai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-055-003/49-A
(KHAJLI) 		1726002055NRG24210620230369252 21/06/2023 Mamta bai 1726002055WL023525 Mamta bai 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 Mamtabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-055-005/16-B
(KHAJLI) 		1726002055NRG24210620230369292 21/06/2023 Gyarsiram 1726002055WL023529 Gyarsiram 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 Gyarsiram STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-066-001/158
(NATARAM) 		1726002066NRG24210620230374682 21/06/2023 Kailashchand Dangi 1726002066WL023851 Kailashchand Dangi 00415 SBIN0006044 1547 1547 Processed 27/06/2023 574881120 KailashchandDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
339 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002077NRG24210620230371223 21/06/2023 sheela sen 1726002077WL023667 sheela sen 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574881120 sheelasen STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002077NRG24210620230371225 21/06/2023 Kumkum khichi 1726002077WL023667 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574881120 Kumkumkhichi STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002077NRG24210620230371238 21/06/2023 Ramprasad 1726002077WL023667 Ramprasad 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574881120 Ramprasad STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-077-006/56-A
(SEDRA) 		1726002077NRG24210620230371438 21/06/2023 ramprakash 1726002077WL023677 ramprakash 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574881120 ramprakash STATE BANK OF INDIA(508548)
SubTotal 29614 29614
343 KHILCHIPUR MP-26-002-066-001/63-B
(NATARAM) 		1726002066NRG24210620230374825 21/06/2023 anita 1726002066WL023870 anita 00415 SBIN0009269 1547 1547 Processed 27/06/2023 574881120 anita STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-066-001/63-B
(NATARAM) 		1726002066NRG24210620230374824 21/06/2023 suresh nath 1726002066WL023870 suresh nath 00415 SBIN0009269 1547 1547 Processed 27/06/2023 574881120 sureshnath BANK OF INDIA(508505)
SubTotal 3094 3094
345 KHILCHIPUR MP-26-002-048-003/91-A
(JATAMDI) 		1726002048NRG24210620230374790 21/06/2023 Bhuli Bai 1726002048WL023868 Bhuli Bai 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574881120 BhuliBai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-048-003/91-A
(JATAMDI) 		1726002048NRG24210620230374789 21/06/2023 giriraj 1726002048WL023868 giriraj 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574881120 giriraj STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-052-001/41
(KANKARIYA) 		1726002052NRG24200620230368973 21/06/2023 reshambai 1726002052WL023495 reshambai 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574881120 reshambai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24210620230371866 21/06/2023 Karan 1726002091WL023699 Karan 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574881120 Karan STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002091NRG24210620230371855 21/06/2023 BHARAT 1726002091WL023697 BHARAT 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574881120 BHARAT STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-091-002/160-A
(BARKHEDABHOJA) 		1726002091NRG24210620230371856 21/06/2023 Ramkala Bai Dhakad 1726002091WL023697 Ramkala Bai Dhakad 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574881120 RamkalaBaiDhakad STATE BANK OF INDIA(508548)
SubTotal 7956 7956
351 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24210620230369315 21/06/2023 RAJUBAI 1726002006WL023535 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-006-001/147-A
(BAMANGAON) 		1726002006NRG24210620230369316 21/06/2023 KAUSHALYABAI 1726002006WL023535 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 KAUSHALYABAI STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24210620230369317 21/06/2023 GIRIRAJ 1726002006WL023535 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 GIRIRAJ STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24210620230369318 21/06/2023 MANGUBAI 1726002006WL023535 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 MANGUBAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24210620230369323 21/06/2023 RUKMABAI 1726002006WL023535 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 RUKMABAI STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24210620230369325 21/06/2023 PANIBAI 1726002006WL023535 PANIBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 PANIBAI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-006-001/192
(BAMANGAON) 		1726002006NRG24210620230369344 21/06/2023 soram 1726002006WL023536 soram 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574881120 soram STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-006-001/198
(BAMANGAON) 		1726002006NRG24210620230369327 21/06/2023 basanteebai 1726002006WL023535 basanteebai 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574881120 basanteebai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-006-001/198
(BAMANGAON) 		1726002006NRG24210620230369326 21/06/2023 PHULASINGH 1726002006WL023535 PHULASINGH 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574881120 PHULASINGH BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002006NRG24210620230369345 21/06/2023 CHHITABAI 1726002006WL023536 CHHITABAI 00415 SBIN0030073 884 884 Processed 27/06/2023 574881120 CHHITABAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002006NRG24210620230369346 21/06/2023 KRASHNA BAI 1726002006WL023536 KRASHNA BAI 00415 SBIN0030073 884 884 Processed 27/06/2023 574881120 KRASHNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
362 KHILCHIPUR MP-26-002-006-001/250
(BAMANGAON) 		1726002006NRG24210620230369330 21/06/2023 DHAPUBAI 1726002006WL023535 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 DHAPUBAI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-006-001/258-B
(BAMANGAON) 		1726002006NRG24210620230369331 21/06/2023 RADHESHYAM 1726002006WL023535 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 RADHESHYAM STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-006-001/35-A
(BAMANGAON) 		1726002006NRG24210620230369348 21/06/2023 DINESH DANGI 1726002006WL023536 DINESH DANGI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 DINESHDANGI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-006-001/35-A
(BAMANGAON) 		1726002006NRG24210620230369349 21/06/2023 SANJUBAI 1726002006WL023536 SANJUBAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 SANJUBAI STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-006-001/375
(BAMANGAON) 		1726002006NRG24210620230369350 21/06/2023 jagdish 1726002006WL023536 jagdish 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 jagdish STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-006-001/375
(BAMANGAON) 		1726002006NRG24210620230369351 21/06/2023 RUKMABAI 1726002006WL023536 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 RUKMABAI STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24210620230369352 21/06/2023 BAJESINGH 1726002006WL023536 BAJESINGH 00415 SBIN0030073 884 884 Processed 27/06/2023 574881120 BAJESINGH STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24210620230369353 21/06/2023 SUMITRABAI 1726002006WL023536 SUMITRABAI 00415 SBIN0030073 884 884 Processed 27/06/2023 574881120 SUMITRABAI STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-006-001/385
(BAMANGAON) 		1726002006NRG24210620230369354 21/06/2023 RAMESHCHANDR 1726002006WL023536 RAMESHCHANDR 00415 SBIN0030073 884 884 Processed 27/06/2023 574881120 RAMESHCHANDR STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24210620230369332 21/06/2023 RAKESH DANGI 1726002006WL023535 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 RAKESHDANGI STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24210620230369333 21/06/2023 SUSHILA 1726002006WL023535 SUSHILA 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 SUSHILA STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24210620230369336 21/06/2023 LILABAI 1726002006WL023535 LILABAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 LILABAI STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-006-001/65
(BAMANGAON) 		1726002006NRG24210620230369340 21/06/2023 krishnabai 1726002006WL023535 krishnabai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 krishnabai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-009-002/175
(BAWDIKHEDA) 		1726002009NRG24210620230374114 21/06/2023 Mamta Bai 1726002009WL023834 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24210620230373791 21/06/2023 AASAKUNWAR 1726002027WL023805 AASAKUNWAR 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 AASAKUNWAR STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24210620230373793 21/06/2023 LAD KUNWAR KHICHI 1726002027WL023805 LAD KUNWAR KHICHI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 LADKUNWARKHICHI FINO PAYMENTS BANK LTD(608001)
378 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24210620230373800 21/06/2023 GENDA BAI 1726002027WL023805 GENDA BAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 GENDABAI BANK OF BARODA(606985)
379 KHILCHIPUR MP-26-002-045-002/34
(HALAHEDI) 		1726002045NRG24210620230371020 21/06/2023 RAJESH 1726002045WL023649 RAJESH 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 RAJESH STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24210620230370861 21/06/2023 permbai 1726002045WL023645 permbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 permbai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-045-003/34
(HALAHEDI) 		1726002045NRG24210620230371014 21/06/2023 mukesh 1726002045WL023648 mukesh 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574881120 mukesh BANK OF BARODA(606985)
382 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24210620230370868 21/06/2023 Kala 1726002045WL023645 Kala 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 Kala STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24210620230370877 21/06/2023 Rahul Dangi 1726002045WL023645 Rahul Dangi 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 RahulDangi STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-045-003/84
(HALAHEDI) 		1726002045NRG24210620230370878 21/06/2023 Bulibai 1726002045WL023645 Bulibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 Bulibai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24210620230370879 21/06/2023 ramprasad 1726002045WL023645 ramprasad 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 ramprasad STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24210620230373987 21/06/2023 Gayatri Bai Dangi 1726002047WL023827 Gayatri Bai Dangi 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 GayatriBaiDangi STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24210620230374003 21/06/2023 Ramnarayan 1726002047WL023827 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 Ramnarayan STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-047-001/74-A
(JAMONIYA) 		1726002047NRG24210620230374012 21/06/2023 ARJUN DANGI 1726002047WL023827 ARJUN DANGI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 ARJUNDANGI NARMADA JHABUA GRAMIN BANK(508515)
389 KHILCHIPUR MP-26-002-048-003/110-A
(JATAMDI) 		1726002048NRG24210620230374779 21/06/2023 Sugan Bai 1726002048WL023868 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 SuganBai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002050NRG24210620230373310 21/06/2023 SUMITRA 1726002050WL023773 SUMITRA 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-055-001/12
(KHAJLI) 		1726002055NRG24210620230369244 21/06/2023 NANURAM 1726002055WL023525 NANURAM 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 NANURAM STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24210620230369277 21/06/2023 Bhawarlal 1726002055WL023528 Bhawarlal 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 Bhawarlal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-055-001/33-A
(KHAJLI) 		1726002055NRG24210620230369245 21/06/2023 GITARAM 1726002055WL023525 GITARAM 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 GITARAM STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24210620230369258 21/06/2023 MAMTABAI 1726002055WL023526 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 MAMTABAI STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-055-002/2
(KHAJLI) 		1726002055NRG24210620230369266 21/06/2023 NANDALAL 1726002055WL023527 NANDALAL 00415 SBIN0030073 221 221 Processed 27/06/2023 574881120 NANDALAL STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-055-002/37-A
(KHAJLI) 		1726002055NRG24210620230369268 21/06/2023 Narayansingh 1726002055WL023527 Narayansingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 Narayansingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-055-003/44
(KHAJLI) 		1726002055NRG24210620230369270 21/06/2023 KAMALIBAI 1726002055WL023527 KAMALIBAI 00415 SBIN0030073 221 221 Processed 27/06/2023 574881120 KAMALIBAI STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-055-003/49
(KHAJLI) 		1726002055NRG24210620230369240 21/06/2023 gora bai 1726002055WL023524 gora bai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 gorabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-055-003/51-C
(KHAJLI) 		1726002055NRG24210620230369272 21/06/2023 PREM SINGH 1726002055WL023527 PREM SINGH 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 PREMSINGH STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-055-003/74-A
(KHAJLI) 		1726002055NRG24210620230369241 21/06/2023 mukesh 1726002055WL023524 mukesh 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574881120 mukesh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-076-002/121
(SATANKHEDI) 		1726002076NRG24210620230370678 21/06/2023 BHWER SINGH 1726002076WL023631 BHWER SINGH 00415 SBIN0030073 185 185 Processed 27/06/2023 574881120 BHWERSINGH STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-076-003/46-B
(SATANKHEDI) 		1726002076NRG24210620230370680 21/06/2023 Bhawarlal varma 1726002076WL023632 Bhawarlal varma 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 Bhawarlalvarma STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-076-003/46-B
(SATANKHEDI) 		1726002076NRG24210620230370681 21/06/2023 Bhuli bai 1726002076WL023632 Bhuli bai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 Bhulibai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24210620230370685 21/06/2023 Dalibai 1726002076WL023633 Dalibai 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 Dalibai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24210620230370684 21/06/2023 devshingh 1726002076WL023633 devshingh 00415 SBIN0030073 1547 1547 Processed 27/06/2023 574881120 devshingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-076-003/51-B
(SATANKHEDI) 		1726002076NRG24210620230370682 21/06/2023 kamal 1726002076WL023632 kamal 00415 SBIN0030073 833 833 Processed 27/06/2023 574881120 kamal FINO PAYMENTS BANK LTD(608001)
407 KHILCHIPUR MP-26-002-077-004/15-A
(SEDRA) 		1726002077NRG24210620230371216 21/06/2023 panibai 1726002077WL023666 panibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 panibai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-077-004/182-C
(SEDRA) 		1726002077NRG24210620230371224 21/06/2023 banti 1726002077WL023667 banti 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 banti INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-077-004/215-A
(SEDRA) 		1726002077NRG24210620230371226 21/06/2023 Kripa Malakar 1726002077WL023667 Kripa Malakar 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 KripaMalakar STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002077NRG24210620230371227 21/06/2023 Santosh bai 1726002077WL023667 Santosh bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 Santoshbai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24210620230371232 21/06/2023 DEELIP KUMAR 1726002077WL023667 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 DEELIPKUMAR STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24210620230371233 21/06/2023 dhapu bai 1726002077WL023667 dhapu bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 dhapubai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24210620230371187 21/06/2023 purji 1726002077WL023664 purji 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 purji STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002077NRG24210620230371207 21/06/2023 krashna bai 1726002077WL023665 krashna bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 krashnabai BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002077NRG24210620230371206 21/06/2023 shyam lal verma 1726002077WL023665 shyam lal verma 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 shyamlalverma STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-077-004/99
(SEDRA) 		1726002077NRG24210620230371189 21/06/2023 badrilal 1726002077WL023664 badrilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 badrilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-077-005/23-A
(SEDRA) 		1726002077NRG24210620230371421 21/06/2023 Kamal singh 1726002077WL023676 Kamal singh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 Kamalsingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002077NRG24210620230371425 21/06/2023 RAJU BAI 1726002077WL023676 RAJU BAI 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574881120 RAJUBAI STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24210620230373904 21/06/2023 geeta bai 1726002084WL023813 geeta bai 00415 SBIN0030073 663 663 Processed 27/06/2023 574881120 geetabai STATE BANK OF INDIA(508548)
SubTotal 86766 86766
420 KHILCHIPUR MP-26-002-066-001/125-C
(NATARAM) 		1726002066NRG24210620230374818 21/06/2023 devchand 1726002066WL023870 devchand 00415 SBIN0030074 1547 1547 Processed 27/06/2023 574881120 devchand BANK OF INDIA(508505)
SubTotal 1547 1547
421 KHILCHIPUR MP-26-002-032-001/57
(DHAND) 		1726002032NRG24210620230371298 21/06/2023 Dhapu Bai 1726002032WL023671 Dhapu Bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 DhapuBai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-032-001/57
(DHAND) 		1726002032NRG24210620230371297 21/06/2023 Hajarilal Tanwar 1726002032WL023671 Hajarilal Tanwar 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 HajarilalTanwar STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-032-001/74
(DHAND) 		1726002032NRG24210620230371301 21/06/2023 BADRILAL 1726002032WL023671 BADRILAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 BADRILAL STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24210620230369229 21/06/2023 bapulal 1726002055WL023523 bapulal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 bapulal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-055-001/11
(KHAJLI) 		1726002055NRG24210620230369254 21/06/2023 lalchandra 1726002055WL023526 lalchandra 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 lalchandra STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-055-001/11-B
(KHAJLI) 		1726002055NRG24210620230369255 21/06/2023 beghnadh 1726002055WL023526 beghnadh 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 beghnadh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-055-001/14-B
(KHAJLI) 		1726002055NRG24210620230369231 21/06/2023 BEERAM 1726002055WL023523 BEERAM 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 BEERAM STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-055-001/23
(KHAJLI) 		1726002055NRG24210620230369219 21/06/2023 madan lal 1726002055WL023522 madan lal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 madanlal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-055-001/23
(KHAJLI) 		1726002055NRG24210620230369220 21/06/2023 RATANBAI 1726002055WL023522 RATANBAI 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 RATANBAI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-055-001/28
(KHAJLI) 		1726002055NRG24210620230369278 21/06/2023 sardari bai 1726002055WL023528 sardari bai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 sardaribai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-055-001/30-A
(KHAJLI) 		1726002055NRG24210620230369256 21/06/2023 badreelal 1726002055WL023526 badreelal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 badreelal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24210620230369257 21/06/2023 BIRAM 1726002055WL023526 BIRAM 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 BIRAM STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-055-002/12-a
(KHAJLI) 		1726002055NRG24210620230369264 21/06/2023 phool shing 1726002055WL023527 phool shing 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 phoolshing STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-055-002/24a
(KHAJLI) 		1726002055NRG24210620230369225 21/06/2023 RAMCHANDER 1726002055WL023522 RAMCHANDER 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 RAMCHANDER STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-055-003/22-B
(KHAJLI) 		1726002055NRG24210620230369247 21/06/2023 Bajrang 1726002055WL023525 Bajrang 00415 SBIN0030339 884 884 Processed 27/06/2023 574881120 Bajrang STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-055-003/33a
(KHAJLI) 		1726002055NRG24210620230369289 21/06/2023 Giriraj 1726002055WL023529 Giriraj 00415 SBIN0030339 442 442 Processed 27/06/2023 574881120 Giriraj STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-055-003/39
(KHAJLI) 		1726002055NRG24210620230369238 21/06/2023 banshilal 1726002055WL023524 banshilal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 banshilal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-055-003/40
(KHAJLI) 		1726002055NRG24210620230369249 21/06/2023 devilal 1726002055WL023525 devilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 devilal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-055-003/40
(KHAJLI) 		1726002055NRG24210620230369250 21/06/2023 MANGI BAI 1726002055WL023525 MANGI BAI 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 MANGIBAI STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-055-003/44
(KHAJLI) 		1726002055NRG24210620230369269 21/06/2023 mangilal 1726002055WL023527 mangilal 00415 SBIN0030339 221 221 Processed 27/06/2023 574881120 mangilal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24210620230369281 21/06/2023 Anarsingh 1726002055WL023528 Anarsingh 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 Anarsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-055-003/49
(KHAJLI) 		1726002055NRG24210620230369239 21/06/2023 Balram 1726002055WL023524 Balram 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 Balram STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-055-003/49-A
(KHAJLI) 		1726002055NRG24210620230369251 21/06/2023 Narayan singh 1726002055WL023525 Narayan singh 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 Narayansingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-055-003/51
(KHAJLI) 		1726002055NRG24210620230369271 21/06/2023 Kesar bai 1726002055WL023527 Kesar bai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 Kesarbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-055-003/55-A
(KHAJLI) 		1726002055NRG24210620230369234 21/06/2023 RAMBABU 1726002055WL023523 RAMBABU 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 RAMBABU STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-055-003/74-A
(KHAJLI) 		1726002055NRG24210620230369242 21/06/2023 GUDDIBAI 1726002055WL023524 GUDDIBAI 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574881120 GUDDIBAI STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-055-004/24
(KHAJLI) 		1726002055NRG24210620230369290 21/06/2023 SHRI LAL 1726002055WL023529 SHRI LAL 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 SHRILAL STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-055-005/12
(KHAJLI) 		1726002055NRG24210620230369261 21/06/2023 gendibai 1726002055WL023526 gendibai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 gendibai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-055-005/18-C
(KHAJLI) 		1726002055NRG24210620230369262 21/06/2023 SHANKARLAL 1726002055WL023526 SHANKARLAL 00415 SBIN0030339 442 442 Processed 27/06/2023 574881120 SHANKARLAL STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-070-001/26
(RAMPURIYA) 		1726002070NRG24210620230369206 21/06/2023 Biram Lal 1726002070WL023518 Biram Lal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 BiramLal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-070-001/26
(RAMPURIYA) 		1726002070NRG24210620230369207 21/06/2023 jamnabai 1726002070WL023518 jamnabai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 jamnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 KHILCHIPUR MP-26-002-070-002/62
(RAMPURIYA) 		1726002070NRG24210620230369199 21/06/2023 Hira lal 1726002070WL023517 Hira lal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 Hiralal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-070-002/62
(RAMPURIYA) 		1726002070NRG24210620230369200 21/06/2023 sardaribai 1726002070WL023517 sardaribai 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574881120 sardaribai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-070-002/73
(RAMPURIYA) 		1726002070NRG24210620230369202 21/06/2023 Lalchand 1726002070WL023517 Lalchand 00415 SBIN0030339 1407 1407 Processed 27/06/2023 574881120 Lalchand STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-070-002/73
(RAMPURIYA) 		1726002070NRG24210620230369201 21/06/2023 Lalchand 1726002070WL023517 Lalchand 00415 SBIN0030339 1407 1407 Processed 27/06/2023 574881120 Lalchand STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-070-002/85
(RAMPURIYA) 		1726002070NRG24210620230369203 21/06/2023 dhannalal 1726002070WL023517 dhannalal 00415 SBIN0030339 1407 1407 Processed 27/06/2023 574881120 dhannalal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-070-004/54
(RAMPURIYA) 		1726002070NRG24210620230369204 21/06/2023 BANSI LAL 1726002070WL023517 BANSI LAL 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574881120 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002077NRG24210620230371212 21/06/2023 RAMPRASAD 1726002077WL023666 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 RAMPRASAD STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002077NRG24210620230371221 21/06/2023 Magi lal 1726002077WL023667 Magi lal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 Magilal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-077-004/229
(SEDRA) 		1726002077NRG24210620230371180 21/06/2023 mohan lal 1726002077WL023664 mohan lal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 mohanlal STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002077NRG24210620230371228 21/06/2023 HARI SINGH 1726002077WL023667 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 HARISINGH STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-077-004/283
(SEDRA) 		1726002077NRG24210620230371182 21/06/2023 Bherulal 1726002077WL023664 Bherulal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 Bherulal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002077NRG24210620230371197 21/06/2023 mukesh 1726002077WL023665 mukesh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 mukesh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24210620230371234 21/06/2023 radheshyan 1726002077WL023667 radheshyan 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 radheshyan STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24210620230371186 21/06/2023 omprakash 1726002077WL023664 omprakash 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 omprakash STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24210620230371417 21/06/2023 badrilal 1726002077WL023676 badrilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 badrilal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002077NRG24210620230371419 21/06/2023 Mangilal 1726002077WL023676 Mangilal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 Mangilal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002077NRG24210620230371420 21/06/2023 Prem bai 1726002077WL023676 Prem bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 Prembai NARMADA JHABUA GRAMIN BANK(508515)
469 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002077NRG24210620230371422 21/06/2023 bheru lal 1726002077WL023676 bheru lal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 bherulal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-077-006/22
(SEDRA) 		1726002077NRG24210620230371427 21/06/2023 MOD SINGH 1726002077WL023677 MOD SINGH 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 MODSINGH STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-077-006/22-B
(SEDRA) 		1726002077NRG24210620230371428 21/06/2023 Jagdish 1726002077WL023677 Jagdish 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 Jagdish STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-077-006/33-A
(SEDRA) 		1726002077NRG24210620230371432 21/06/2023 Banvari 1726002077WL023677 Banvari 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 Banvari STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24210620230371434 21/06/2023 Champibai 1726002077WL023677 Champibai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 Champibai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24210620230371433 21/06/2023 DEVI LAL 1726002077WL023677 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 DEVILAL STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24210620230371437 21/06/2023 geetabai 1726002077WL023677 geetabai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 geetabai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24210620230371439 21/06/2023 BAPU LAL 1726002077WL023677 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 BAPULAL STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24210620230371440 21/06/2023 Sitam bai 1726002077WL023677 Sitam bai 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574881120 Sitambai STATE BANK OF INDIA(508548)
SubTotal 77151 77151
478 KHILCHIPUR MP-26-002-048-003/51
(JATAMDI) 		1726002048NRG24210620230374807 21/06/2023 Rakesh 1726002048WL023869 Rakesh 00415 SBIN0030423 1326 1326 Processed 27/06/2023 574881120 Rakesh UCO BANK(607066)
SubTotal 1326 1326
479 KHILCHIPUR MP-26-002-045-003/43
(HALAHEDI) 		1726002045NRG24210620230370670 21/06/2023 hemraj 1726002045WL023630 hemraj 00415 SBIN0030467 1326 1326 Processed 27/06/2023 574881120 hemraj NARMADA JHABUA GRAMIN BANK(508515)
480 KHILCHIPUR MP-26-002-048-003/61
(JATAMDI) 		1726002048NRG24210620230374811 21/06/2023 Ramchandra 1726002048WL023869 Ramchandra 00415 SBIN0030467 1326 1326 Processed 27/06/2023 574881120 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
481 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24210620230374002 21/06/2023 Rekha 1726002047WL023827 Rekha 00468 UBIN0570796 1326 1326 Processed 27/06/2023 574881120 Rekha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
482 KHILCHIPUR MP-26-002-055-003/22-B
(KHAJLI) 		1726002055NRG24210620230369248 21/06/2023 MAMTA BAI 1726002055WL023525 MAMTA BAI 00688 FINO0001001 884 884 Processed 27/06/2023 574881120 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
483 KHILCHIPUR MP-26-002-055-002/37-A
(KHAJLI) 		1726002055NRG24210620230369267 21/06/2023 Leelabai 1726002055WL023527 Leelabai 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574881120 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
484 KHILCHIPUR MP-26-002-055-003/92-A
(KHAJLI) 		1726002055NRG24210620230369285 21/06/2023 PREM BAI 1726002055WL023528 PREM BAI 00697 BKID0MG0306 1547 1547 Processed 27/06/2023 574881120 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-077-004/68
(SEDRA) 		1726002077NRG24210620230371237 21/06/2023 Nani bai 1726002077WL023667 Nani bai 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574881120 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24210620230371418 21/06/2023 rodibai 1726002077WL023676 rodibai 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574881120 rodibai NARMADA JHABUA GRAMIN BANK(508515)
487 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002077NRG24210620230371424 21/06/2023 mangi lal 1726002077WL023676 mangi lal 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574881120 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
488 KHILCHIPUR MP-26-002-048-002/55-B
(JATAMDI) 		1726002048NRG24210620230374794 21/06/2023 Amratlal 1726002048WL023869 Amratlal 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574881120 Amratlal BANK OF INDIA(508505)
489 KHILCHIPUR MP-26-002-048-002/55-B
(JATAMDI) 		1726002048NRG24210620230374795 21/06/2023 Lalta Bai 1726002048WL023869 Lalta Bai 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574881120 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHILCHIPUR MP-26-002-048-002/55-C
(JATAMDI) 		1726002048NRG24210620230374797 21/06/2023 Norang Bai 1726002048WL023869 Norang Bai 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574881120 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHILCHIPUR MP-26-002-048-002/55-C
(JATAMDI) 		1726002048NRG24210620230374796 21/06/2023 Surajmal 1726002048WL023869 Surajmal 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574881120 Surajmal NARMADA JHABUA GRAMIN BANK(508515)
492 KHILCHIPUR MP-26-002-052-001/287-A
(KANKARIYA) 		1726002052NRG24200620230368969 21/06/2023 Lalta bai 1726002052WL023495 Lalta bai 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574881120 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
493 KHILCHIPUR MP-26-002-066-001/366-B
(NATARAM) 		1726002066NRG24210620230374692 21/06/2023 santosh 1726002066WL023851 santosh 00697 BKID0MG0327 1547 1547 Processed 27/06/2023 574881120 santosh NARMADA JHABUA GRAMIN BANK(508515)
494 KHILCHIPUR MP-26-002-066-001/470
(NATARAM) 		1726002066NRG24210620230374748 21/06/2023 Chita Bai 1726002066WL023861 Chita Bai 00697 BKID0MG0327 816 816 Processed 27/06/2023 574881120 ChitaBai NARMADA JHABUA GRAMIN BANK(508515)
495 KHILCHIPUR MP-26-002-066-001/487-A
(NATARAM) 		1726002066NRG24210620230374745 21/06/2023 amar singh 1726002066WL023860 amar singh 00697 BKID0MG0327 1224 1224 Processed 27/06/2023 574881120 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
496 KHILCHIPUR MP-26-002-066-001/94
(NATARAM) 		1726002066NRG24210620230374708 21/06/2023 Vijaysingh 1726002066WL023851 Vijaysingh 00697 BKID0MG0327 1547 1547 Processed 27/06/2023 574881120 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
497 KHILCHIPUR MP-26-002-071-002/82
(RANARA) 		1726002071NRG24210620230369699 21/06/2023 Cheeta bai 1726002071WL023556 Cheeta bai 00697 BKID0MG0327 1547 1547 Processed 27/06/2023 574881120 Cheetabai NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-091-002/105-B
(BARKHEDABHOJA) 		1726002091NRG24210620230371852 21/06/2023 Dalu bai 1726002091WL023697 Dalu bai 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574881120 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14637 14637
499 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24210620230373670 21/06/2023 SUNITA BA 1726002027WL023802 SUNITA BA 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574881120 SUNITABA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHILCHIPUR MP-26-002-055-001/25-A
(KHAJLI) 		1726002055NRG24210620230369221 21/06/2023 Banvari 1726002055WL023522 Banvari 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574881120 Banvari STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-055-002/1-A
(KHAJLI) 		1726002055NRG24210620230369235 21/06/2023 Mukesh 1726002055WL023524 Mukesh 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574881120 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHILCHIPUR MP-26-002-055-003/60-A
(KHAJLI) 		1726002055NRG24210620230369273 21/06/2023 Biram 1726002055WL023527 Biram 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574881120 Biram PUNJAB NATIONAL BANK(508568)
503 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002066NRG24210620230374750 21/06/2023 badambai 1726002066WL023862 badambai 00697 BKID0NAMRGB 612 612 Processed 27/06/2023 574881120 badambai NARMADA JHABUA GRAMIN BANK(508515)
504 KHILCHIPUR MP-26-002-066-001/407-A
(NATARAM) 		1726002066NRG24210620230374701 21/06/2023 ranglal 1726002066WL023851 ranglal 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574881120 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHILCHIPUR MP-26-002-066-001/95
(NATARAM) 		1726002066NRG24210620230373932 21/06/2023 basanti bai 1726002066WL023816 basanti bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574881120 basantibai BANK OF INDIA(508505)
506 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002077NRG24210620230371222 21/06/2023 SANJAY SEN 1726002077WL023667 SANJAY SEN 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574881120 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24210620230371230 21/06/2023 jagdish 1726002077WL023667 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574881120 jagdish NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-077-004/60-B
(SEDRA) 		1726002077NRG24210620230371199 21/06/2023 SURESH 1726002077WL023665 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574881120 SURESH NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24210620230373903 21/06/2023 MADAN LAL 1726002084WL023813 MADAN LAL 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574881120 MADANLAL BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-091-002/107
(BARKHEDABHOJA) 		1726002091NRG24210620230371854 21/06/2023 REKHA BAI 1726002091WL023697 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574881120 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
511 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24210620230371865 21/06/2023 Hokam singh 1726002091WL023699 Hokam singh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574881120 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16082 16082
512 KHILCHIPUR MP-26-002-084-005/11-A
(HIMMATPURA) 		1726002084NRG24210620230373899 21/06/2023 Gayatra 1726002084WL023812 Gayatra 00703 AIRP0000001 1547 1547 Rejected 27/06/2023 574881120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
Total 679597 679597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210623APB_FTO_115823 Bank of Baroda BARB0RAJRAJ RAJGARH 6122
2 KHILCHIPUR MP1726002_210623APB_FTO_115823 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18122
3 KHILCHIPUR MP1726002_210623APB_FTO_115823 Bank of India BKID0009074 KHILCHIPUR 71162
4 KHILCHIPUR MP1726002_210623APB_FTO_115823 Bank of India BKID0009950 RAJGARH 1547
5 KHILCHIPUR MP1726002_210623APB_FTO_115823 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_210623APB_FTO_115823 Bank of India BKID0009960 CHHAPIHEDA 265914
7 KHILCHIPUR MP1726002_210623APB_FTO_115823 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_210623APB_FTO_115823 Bank of India BKID0009966 JETPURKALA 45407
9 KHILCHIPUR MP1726002_210623APB_FTO_115823 Bank of India BKID0009968 DHABLIKALAN 15691
10 KHILCHIPUR MP1726002_210623APB_FTO_115823 ICICI BANK ICIC0006565 BHOPAL MPUVN 1105
11 KHILCHIPUR MP1726002_210623APB_FTO_115823 State Bank of India SBIN0006044 ADB KHILCHIPUR 29614
12 KHILCHIPUR MP1726002_210623APB_FTO_115823 State Bank of India SBIN0009269 BAROD 3094
13 KHILCHIPUR MP1726002_210623APB_FTO_115823 State Bank of India SBIN0010807 JEERAPUR 7956
14 KHILCHIPUR MP1726002_210623APB_FTO_115823 State Bank of India SBIN0030073 KHILCHIPUR 86766
15 KHILCHIPUR MP1726002_210623APB_FTO_115823 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
16 KHILCHIPUR MP1726002_210623APB_FTO_115823 State Bank of India SBIN0030339 SADIAKUWA 77151
17 KHILCHIPUR MP1726002_210623APB_FTO_115823 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
18 KHILCHIPUR MP1726002_210623APB_FTO_115823 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 2652
19 KHILCHIPUR MP1726002_210623APB_FTO_115823 Union Bank of India UBIN0570796 Rajgarh 1326
20 KHILCHIPUR MP1726002_210623APB_FTO_115823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
21 KHILCHIPUR MP1726002_210623APB_FTO_115823 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7072
22 KHILCHIPUR MP1726002_210623APB_FTO_115823 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 14637
23 KHILCHIPUR MP1726002_210623APB_FTO_115823 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 663
24 KHILCHIPUR MP1726002_210623APB_FTO_115823 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 6137
25 KHILCHIPUR MP1726002_210623APB_FTO_115823 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9282
26 KHILCHIPUR MP1726002_210623APB_FTO_115823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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