Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030623APB_FTO_71389
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-26-002-067-001/124
(PANKHEDI) 		1726002067NRG24030620230262759 03/06/2023 Nandlal 1726002067WL016512 Nandlal 00032 UTIB0001679 1326 1326 Processed 08/06/2023 215780941 Nandlal BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262061 03/06/2023 Sangita 1726002031WL016468 Sangita 00045 BARB0BIAORA 1547 1547 Processed 08/06/2023 215780941 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-031-005/23-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262074 03/06/2023 Dev Singh 1726002031WL016468 Dev Singh 00045 BARB0RAJRAJ 1547 1547 Processed 08/06/2023 215780941 DevSingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-031-005/48-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262090 03/06/2023 Sharmila Bai 1726002031WL016468 Sharmila Bai 00045 BARB0RAJRAJ 1547 1547 Processed 08/06/2023 215780941 SharmilaBai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-067-001/104-C
(PANKHEDI) 		1726002067NRG24030620230262750 03/06/2023 isvar singh 1726002067WL016512 isvar singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/06/2023 215780941 isvarsingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-067-001/119-A
(PANKHEDI) 		1726002067NRG24030620230262753 03/06/2023 devendra 1726002067WL016512 devendra 00045 BARB0RAJRAJ 1326 1326 Processed 08/06/2023 215780941 devendra BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002067NRG24030620230262793 03/06/2023 visnu 1726002067WL016512 visnu 00045 BARB0RAJRAJ 1326 1326 Processed 08/06/2023 215780941 visnu BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-084-001/50
(HIMMATPURA) 		1726002084NRG24030620230262001 03/06/2023 BALWAN SINGH 1726002084WL016465 BALWAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 08/06/2023 215780941 BALWANSINGH BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-088-001/138
(MEHRAJPURAM) 		1726002088NRG24020620230252619 03/06/2023 Deepak 1726002088WL015849 Deepak 00045 BARB0RAJRAJ 1326 1326 Processed 08/06/2023 215780941 Deepak UNION BANK OF INDIA(508500)
10 KHILCHIPUR MP-26-002-088-001/179
(MEHRAJPURAM) 		1726002088NRG24020620230252623 03/06/2023 Indra singh 1726002088WL015849 Indra singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/06/2023 215780941 Indrasingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-088-001/202
(MEHRAJPURAM) 		1726002088NRG24020620230252411 03/06/2023 Dana bai 1726002088WL015847 Dana bai 00045 BARB0RAJRAJ 1547 1547 Processed 08/06/2023 215780941 Danabai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-088-001/202
(MEHRAJPURAM) 		1726002088NRG24020620230252410 03/06/2023 Devi lal 1726002088WL015847 Devi lal 00045 BARB0RAJRAJ 1547 1547 Processed 08/06/2023 215780941 Devilal BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-088-001/302
(MEHRAJPURAM) 		1726002088NRG24020620230252444 03/06/2023 Koshlya bai 1726002088WL015847 Koshlya bai 00045 BARB0RAJRAJ 1547 1547 Processed 08/06/2023 215780941 Koshlyabai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-088-001/310
(MEHRAJPURAM) 		1726002088NRG24020620230252449 03/06/2023 KULDIPSINGH 1726002088WL015847 KULDIPSINGH 00045 BARB0RAJRAJ 1547 1547 Processed 08/06/2023 215780941 KULDIPSINGH BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-088-001/332
(MEHRAJPURAM) 		1726002088NRG24020620230252465 03/06/2023 Anita 1726002088WL015847 Anita 00045 BARB0RAJRAJ 1547 1547 Processed 08/06/2023 215780941 Anita STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-088-001/4
(MEHRAJPURAM) 		1726002088NRG24020620230252630 03/06/2023 piru singh 1726002088WL015849 piru singh 00045 BARB0RAJRAJ 1326 1326 Processed 08/06/2023 215780941 pirusingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-088-001/51
(MEHRAJPURAM) 		1726002088NRG24020620230252510 03/06/2023 Govind singh 1726002088WL015847 Govind singh 00045 BARB0RAJRAJ 1547 1547 Processed 08/06/2023 215780941 Govindsingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-088-002/159
(MEHRAJPURAM) 		1726002088NRG24020620230252580 03/06/2023 Jagdhish 1726002088WL015848 Jagdhish 00045 BARB0RAJRAJ 1326 1326 Processed 08/06/2023 215780941 Jagdhish BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-088-002/159
(MEHRAJPURAM) 		1726002088NRG24020620230252581 03/06/2023 Karishna bai 1726002088WL015848 Karishna bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/06/2023 215780941 Karishnabai BANK OF BARODA(606985)
SubTotal 24310 24310
20 KHILCHIPUR MP-26-002-086-001/39-B
(LIMBODA) 		1726002086NRG24010620230251812 03/06/2023 jagdish 1726002086WL015799 jagdish 00048 BKID0008807 1326 1326 Processed 08/06/2023 215780941 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-031-002/144-C
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262137 03/06/2023 RINKI CHOUHAN 1726002031WL016470 RINKI CHOUHAN 00048 BKID0009068 1547 1547 Processed 08/06/2023 215780941 RINKICHOUHAN BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-091-002/177-B
(BARKHEDABHOJA) 		1726002091NRG24020620230256143 03/06/2023 PRIYANKA NAGART 1726002091WL016067 PRIYANKA NAGART 00048 BKID0009068 1326 1326 Processed 08/06/2023 215780941 PRIYANKANAGART BANK OF INDIA(508505)
SubTotal 2873 2873
23 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002009NRG24030620230261862 03/06/2023 kalibai 1726002009WL016454 kalibai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 kalibai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24030620230262945 03/06/2023 Sultan Singh 1726002019WL016534 Sultan Singh 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 SultanSingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002019NRG24030620230262951 03/06/2023 Jagdish 1726002019WL016534 Jagdish 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 Jagdish BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/12
(DEVAKHEDI) 		1726002027NRG24010620230251960 03/06/2023 kantabai 1726002027WL015820 kantabai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 kantabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/124
(DEVAKHEDI) 		1726002027NRG24010620230251962 03/06/2023 PURILAL 1726002027WL015820 PURILAL 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 PURILAL BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24010620230251964 03/06/2023 BADAM BAI 1726002027WL015820 BADAM BAI 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 BADAMBAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/158
(DEVAKHEDI) 		1726002027NRG24010620230251966 03/06/2023 vijaypalsingh 1726002027WL015820 vijaypalsingh 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 vijaypalsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/164-A
(DEVAKHEDI) 		1726002027NRG24010620230251968 03/06/2023 NARENDARA SINGH KHINCHI 1726002027WL015820 NARENDARA SINGH KHINCHI 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 NARENDARASINGHKHINCHI PAYTM PAYMENTS BANK LTD(608032)
31 KHILCHIPUR MP-26-002-027-004/178-A
(DEVAKHEDI) 		1726002027NRG24010620230251969 03/06/2023 tejsingh 1726002027WL015820 tejsingh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 tejsingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-027-004/192
(DEVAKHEDI) 		1726002027NRG24300520230236653 03/06/2023 RODI BAI 1726002027WL014683 RODI BAI 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 RODIBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24300520230236655 03/06/2023 prembai 1726002027WL014683 prembai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 prembai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/194
(DEVAKHEDI) 		1726002027NRG24010620230251973 03/06/2023 ghisalal 1726002027WL015820 ghisalal 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 ghisalal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/194
(DEVAKHEDI) 		1726002027NRG24010620230251974 03/06/2023 leelabai 1726002027WL015820 leelabai 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 leelabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24010620230251975 03/06/2023 gokal 1726002027WL015820 gokal 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 gokal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24010620230251976 03/06/2023 rajubai 1726002027WL015820 rajubai 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 rajubai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/221
(DEVAKHEDI) 		1726002027NRG24300520230236656 03/06/2023 santoshbai 1726002027WL014683 santoshbai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 santoshbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24010620230251978 03/06/2023 kamlabai 1726002027WL015820 kamlabai 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 kamlabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/231
(DEVAKHEDI) 		1726002027NRG24010620230251980 03/06/2023 JAGDISH DANGI 1726002027WL015820 JAGDISH DANGI 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 JAGDISHDANGI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/46
(DEVAKHEDI) 		1726002027NRG24010620230251982 03/06/2023 hiralal 1726002027WL015820 hiralal 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 hiralal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-004/67
(DEVAKHEDI) 		1726002027NRG24010620230251985 03/06/2023 JAGNNATH 1726002027WL015820 JAGNNATH 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 JAGNNATH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-004/70
(DEVAKHEDI) 		1726002027NRG24010620230251986 03/06/2023 KAMLA BAI 1726002027WL015820 KAMLA BAI 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 KAMLABAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-004/98
(DEVAKHEDI) 		1726002027NRG24010620230251991 03/06/2023 inder singh 1726002027WL015820 inder singh 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 indersingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-004/98
(DEVAKHEDI) 		1726002027NRG24010620230251992 03/06/2023 sumitra bai 1726002027WL015820 sumitra bai 00048 BKID0009074 1105 1105 Processed 08/06/2023 215780941 sumitrabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262106 03/06/2023 Dariyaw bai 1726002031WL016470 Dariyaw bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Dariyawbai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262107 03/06/2023 soram bai 1726002031WL016470 soram bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 sorambai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262108 03/06/2023 Kalu singh 1726002031WL016470 Kalu singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Kalusingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262109 03/06/2023 kanta bai 1726002031WL016470 kanta bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 kantabai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262110 03/06/2023 DEV SINGH 1726002031WL016470 DEV SINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 DEVSINGH STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262111 03/06/2023 Devsingh 1726002031WL016470 Devsingh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Devsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262112 03/06/2023 sanjay panwar 1726002031WL016470 sanjay panwar 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 sanjaypanwar STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-031-002/112
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262114 03/06/2023 Radheshyam 1726002031WL016470 Radheshyam 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Radheshyam STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-031-002/112-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262116 03/06/2023 Jagdish Vishvkarma 1726002031WL016470 Jagdish Vishvkarma 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 JagdishVishvkarma FINO PAYMENTS BANK LTD(608001)
55 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262119 03/06/2023 Ful singh 1726002031WL016470 Ful singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Fulsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262120 03/06/2023 Norang bai 1726002031WL016470 Norang bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Norangbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262121 03/06/2023 MAHENDRA SINGH 1726002031WL016470 MAHENDRA SINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 MAHENDRASINGH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262122 03/06/2023 Chotulal 1726002031WL016470 Chotulal 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Chotulal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262123 03/06/2023 Krishna Bai 1726002031WL016470 Krishna Bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-031-002/115-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262125 03/06/2023 PRIYANKA VISHWAKARMA 1726002031WL016470 PRIYANKA VISHWAKARMA 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 PRIYANKAVISHWAKARMA BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-031-002/122
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262128 03/06/2023 Gokul 1726002031WL016470 Gokul 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Gokul BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262132 03/06/2023 Indar singh 1726002031WL016470 Indar singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Indarsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-002/160
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262139 03/06/2023 Kamal Singh 1726002031WL016470 Kamal Singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 KamalSingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262140 03/06/2023 KAMAL SINGH 1726002031WL016470 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 KAMALSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-002/188-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262027 03/06/2023 Solta 1726002031WL016468 Solta 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Solta BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262148 03/06/2023 Sultan singh 1726002031WL016470 Sultan singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Sultansingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-031-002/30
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262150 03/06/2023 Gokul 1726002031WL016470 Gokul 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-031-002/34-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262151 03/06/2023 Harisingh 1726002031WL016470 Harisingh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Harisingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-031-002/35
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262153 03/06/2023 endar singh 1726002031WL016470 endar singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 endarsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-031-002/35
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262154 03/06/2023 KESARBAI 1726002031WL016470 KESARBAI 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 KESARBAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262159 03/06/2023 MANKUWAR 1726002031WL016470 MANKUWAR 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 MANKUWAR BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262030 03/06/2023 Balwant Singh 1726002031WL016468 Balwant Singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 BalwantSingh NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262029 03/06/2023 Balwant Singh 1726002031WL016468 Balwant Singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 BalwantSingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262031 03/06/2023 Mansingh 1726002031WL016468 Mansingh 00048 BKID0009074 884 884 Processed 08/06/2023 215780941 Mansingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-002/67
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262036 03/06/2023 JAGANNATH 1726002031WL016468 JAGANNATH 00048 BKID0009074 221 221 Processed 08/06/2023 215780941 JAGANNATH BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262041 03/06/2023 BHARATBAI 1726002031WL016468 BHARATBAI 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 BHARATBAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262042 03/06/2023 Amrat 1726002031WL016468 Amrat 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Amrat BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262049 03/06/2023 GHISIBAI 1726002031WL016468 GHISIBAI 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 GHISIBAI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-031-002/84-B
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262052 03/06/2023 Dhapu Bai 1726002031WL016468 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262053 03/06/2023 bane singh 1726002031WL016468 bane singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 banesingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262057 03/06/2023 VIKRAM SINGH 1726002031WL016468 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 VIKRAMSINGH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262062 03/06/2023 Gangaram 1726002031WL016468 Gangaram 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Gangaram STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-031-004/26
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262066 03/06/2023 BHON SINGH 1726002031WL016468 BHON SINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 BHONSINGH BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262071 03/06/2023 Pyar Ji 1726002031WL016468 Pyar Ji 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 PyarJi BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262076 03/06/2023 DEV BAI 1726002031WL016468 DEV BAI 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 DEVBAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-031-005/37
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262082 03/06/2023 rameshver 1726002031WL016468 rameshver 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 rameshver BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262083 03/06/2023 RADHESHYAM 1726002031WL016468 RADHESHYAM 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 RADHESHYAM BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262084 03/06/2023 SHANTI BAI 1726002031WL016468 SHANTI BAI 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 SHANTIBAI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-031-005/41
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262085 03/06/2023 KANHAIYA LAL 1726002031WL016468 KANHAIYA LAL 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 KANHAIYALAL BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-031-005/48
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262088 03/06/2023 Sugan bai 1726002031WL016468 Sugan bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Suganbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262098 03/06/2023 BHAWARI BAI 1726002031WL016468 BHAWARI BAI 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 BHAWARIBAI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262097 03/06/2023 CHAMPALAL 1726002031WL016468 CHAMPALAL 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 CHAMPALAL BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-049-001/36
(JETPURAKHURD) 		1726002049NRG24010620230250377 03/06/2023 Gokul 1726002049WL015742 Gokul 00048 BKID0009074 1224 1224 Processed 08/06/2023 215780941 Gokul NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-049-001/36-A
(JETPURAKHURD) 		1726002049NRG24010620230250379 03/06/2023 champalal 1726002049WL015742 champalal 00048 BKID0009074 1224 1224 Processed 08/06/2023 215780941 champalal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-049-002/78-A
(JETPURAKHURD) 		1726002049NRG24010620230250384 03/06/2023 HEMRAJ 1726002049WL015742 HEMRAJ 00048 BKID0009074 1224 1224 Processed 08/06/2023 215780941 HEMRAJ BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24030620230263238 03/06/2023 laksminaryan 1726002051WL016549 laksminaryan 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 laksminaryan BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-051-001/86-A
(KACHHOTIYA) 		1726002051NRG24030620230263241 03/06/2023 reshambai 1726002051WL016549 reshambai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-051-001/91-A
(KACHHOTIYA) 		1726002051NRG24030620230263242 03/06/2023 ranarayan 1726002051WL016549 ranarayan 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 ranarayan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-059-001/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260454 03/06/2023 Gaytri Bai 1726002059WL016371 Gaytri Bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 GaytriBai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24030620230262741 03/06/2023 sunil 1726002067WL016512 sunil 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 sunil BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002067NRG24030620230262749 03/06/2023 mamta bai 1726002067WL016512 mamta bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 mamtabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24030620230262751 03/06/2023 hindu singh 1726002067WL016512 hindu singh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 hindusingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24030620230262752 03/06/2023 santosh bai nat 1726002067WL016512 santosh bai nat 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 santoshbainat INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24030620230262754 03/06/2023 pream singh 1726002067WL016512 pream singh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 preamsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24030620230262755 03/06/2023 premsingh 1726002067WL016512 premsingh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 premsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24030620230262756 03/06/2023 gokul 1726002067WL016512 gokul 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 gokul STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-067-001/124
(PANKHEDI) 		1726002067NRG24030620230262758 03/06/2023 nandlal 1726002067WL016512 nandlal 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 nandlal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002067NRG24030620230262760 03/06/2023 Pawan 1726002067WL016512 Pawan 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Pawan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002067NRG24030620230262761 03/06/2023 mahendra 1726002067WL016512 mahendra 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 mahendra BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002067NRG24030620230262762 03/06/2023 dulesingh 1726002067WL016512 dulesingh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 dulesingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24030620230262764 03/06/2023 dulesingh 1726002067WL016512 dulesingh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 dulesingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24030620230262765 03/06/2023 manju bai 1726002067WL016512 manju bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 manjubai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24030620230262767 03/06/2023 devsingh 1726002067WL016512 devsingh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 devsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24030620230262766 03/06/2023 devsingh 1726002067WL016512 devsingh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 devsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-067-001/137
(PANKHEDI) 		1726002067NRG24030620230262771 03/06/2023 balu 1726002067WL016512 balu 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 balu BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24030620230262780 03/06/2023 jatan bai 1726002067WL016512 jatan bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 jatanbai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002067NRG24030620230262783 03/06/2023 ankit 1726002067WL016512 ankit 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 ankit BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24030620230262786 03/06/2023 kamla bai 1726002067WL016512 kamla bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
119 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24030620230262785 03/06/2023 sultansingh 1726002067WL016512 sultansingh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 sultansingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24030620230262787 03/06/2023 kamal singh 1726002067WL016512 kamal singh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 kamalsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24030620230262788 03/06/2023 lad bai 1726002067WL016512 lad bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 ladbai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24030620230262789 03/06/2023 manish nat 1726002067WL016512 manish nat 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 manishnat BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24030620230262790 03/06/2023 nanisha nat 1726002067WL016512 nanisha nat 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 nanishanat BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24030620230262792 03/06/2023 dhapu bai 1726002067WL016512 dhapu bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 dhapubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24030620230262791 03/06/2023 dhapu bai 1726002067WL016512 dhapu bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 dhapubai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-084-005/5-A
(HIMMATPURA) 		1726002084NRG24010620230251881 03/06/2023 bharat 1726002084WL015808 bharat 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 bharat STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-086-001/22
(LIMBODA) 		1726002086NRG24010620230251808 03/06/2023 Ramesh 1726002086WL015799 Ramesh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Ramesh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-086-001/39
(LIMBODA) 		1726002086NRG24010620230251810 03/06/2023 bheru singh 1726002086WL015799 bheru singh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 bherusingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-086-001/72
(LIMBODA) 		1726002086NRG24010620230251814 03/06/2023 BIRAM 1726002086WL015799 BIRAM 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 BIRAM BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24010620230251824 03/06/2023 NARAYAN SINGH 1726002086WL015799 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 NARAYANSINGH BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-088-001/10
(MEHRAJPURAM) 		1726002088NRG24020620230252370 03/06/2023 Amir bai 1726002088WL015847 Amir bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Amirbai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-088-001/101
(MEHRAJPURAM) 		1726002088NRG24020620230252613 03/06/2023 Kulta bai 1726002088WL015849 Kulta bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Kultabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-088-001/109
(MEHRAJPURAM) 		1726002088NRG24020620230252616 03/06/2023 devilal 1726002088WL015849 devilal 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 devilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-088-001/109
(MEHRAJPURAM) 		1726002088NRG24020620230252617 03/06/2023 Sharda bai 1726002088WL015849 Sharda bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Shardabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24020620230252373 03/06/2023 Resham bai 1726002088WL015847 Resham bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Reshambai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002088NRG24020620230252375 03/06/2023 Gita 1726002088WL015847 Gita 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Gita BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002088NRG24020620230252377 03/06/2023 Kalash bai 1726002088WL015847 Kalash bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Kalashbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-088-001/143
(MEHRAJPURAM) 		1726002088NRG24020620230252381 03/06/2023 Kala bai 1726002088WL015847 Kala bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Kalabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-088-001/158
(MEHRAJPURAM) 		1726002088NRG24020620230252382 03/06/2023 BHANWARLAL 1726002088WL015847 BHANWARLAL 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 BHANWARLAL BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-088-001/158
(MEHRAJPURAM) 		1726002088NRG24020620230252383 03/06/2023 Norng bai 1726002088WL015847 Norng bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Norngbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24020620230252384 03/06/2023 Bhagwan singh 1726002088WL015847 Bhagwan singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Bhagwansingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24020620230252385 03/06/2023 Rekha bai 1726002088WL015847 Rekha bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Rekhabai FINO PAYMENTS BANK LTD(608001)
143 KHILCHIPUR MP-26-002-088-001/164
(MEHRAJPURAM) 		1726002088NRG24020620230252386 03/06/2023 kareshna bai 1726002088WL015847 kareshna bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 kareshnabai NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-088-001/169
(MEHRAJPURAM) 		1726002088NRG24020620230252387 03/06/2023 Parvat singh 1726002088WL015847 Parvat singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Parvatsingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-088-001/173
(MEHRAJPURAM) 		1726002088NRG24020620230252389 03/06/2023 Rekha bai 1726002088WL015847 Rekha bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Rekhabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24020620230252390 03/06/2023 Mangilal 1726002088WL015847 Mangilal 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Mangilal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002088NRG24020620230252392 03/06/2023 DERPSINGH 1726002088WL015847 DERPSINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 DERPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
148 KHILCHIPUR MP-26-002-088-001/181
(MEHRAJPURAM) 		1726002088NRG24020620230252395 03/06/2023 Balap bai 1726002088WL015847 Balap bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Balapbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-088-001/183
(MEHRAJPURAM) 		1726002088NRG24020620230252397 03/06/2023 Anita bai 1726002088WL015847 Anita bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Anitabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-088-001/186
(MEHRAJPURAM) 		1726002088NRG24020620230252398 03/06/2023 Rod ji 1726002088WL015847 Rod ji 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Rodji BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-088-001/200
(MEHRAJPURAM) 		1726002088NRG24020620230252406 03/06/2023 Biram singh 1726002088WL015847 Biram singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Biramsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-088-001/200
(MEHRAJPURAM) 		1726002088NRG24020620230252407 03/06/2023 Santosh bai 1726002088WL015847 Santosh bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Santoshbai FINO PAYMENTS BANK LTD(608001)
153 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002088NRG24020620230252409 03/06/2023 Karishna bai 1726002088WL015847 Karishna bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Karishnabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-088-001/211
(MEHRAJPURAM) 		1726002088NRG24020620230252413 03/06/2023 Suraj bai 1726002088WL015847 Suraj bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Surajbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-088-001/215
(MEHRAJPURAM) 		1726002088NRG24020620230252414 03/06/2023 BAGAWANSINGH 1726002088WL015847 BAGAWANSINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 BAGAWANSINGH BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-088-001/217
(MEHRAJPURAM) 		1726002088NRG24020620230252417 03/06/2023 BHAWARLAL 1726002088WL015847 BHAWARLAL 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 BHAWARLAL BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-088-001/217
(MEHRAJPURAM) 		1726002088NRG24020620230252416 03/06/2023 Kala bai 1726002088WL015847 Kala bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Kalabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-088-001/221
(MEHRAJPURAM) 		1726002088NRG24020620230252420 03/06/2023 Lalata bai 1726002088WL015847 Lalata bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Lalatabai BANK OF BARODA(606985)
159 KHILCHIPUR MP-26-002-088-001/221
(MEHRAJPURAM) 		1726002088NRG24020620230252421 03/06/2023 Lalta bai 1726002088WL015847 Lalta bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Laltabai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-088-001/226
(MEHRAJPURAM) 		1726002088NRG24020620230252422 03/06/2023 RAMESH 1726002088WL015847 RAMESH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 RAMESH DCB BANK LTD(607290)
161 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24020620230252427 03/06/2023 Sanota bai 1726002088WL015847 Sanota bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Sanotabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24020620230252429 03/06/2023 Sorm bai 1726002088WL015847 Sorm bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Sormbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-088-001/232
(MEHRAJPURAM) 		1726002088NRG24020620230252431 03/06/2023 Kala bai 1726002088WL015847 Kala bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Kalabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002088NRG24020620230252435 03/06/2023 Chandrakala bai 1726002088WL015847 Chandrakala bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Chandrakalabai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-088-001/26
(MEHRAJPURAM) 		1726002088NRG24020620230252436 03/06/2023 Rajan bai 1726002088WL015847 Rajan bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Rajanbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-088-001/27
(MEHRAJPURAM) 		1726002088NRG24020620230252556 03/06/2023 Bhavri bai 1726002088WL015848 Bhavri bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Bhavribai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-088-001/289
(MEHRAJPURAM) 		1726002088NRG24020620230252439 03/06/2023 Ekles bai 1726002088WL015847 Ekles bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Eklesbai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-088-001/308
(MEHRAJPURAM) 		1726002088NRG24020620230252447 03/06/2023 PARBULAL 1726002088WL015847 PARBULAL 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 PARBULAL PUNJAB NATIONAL BANK(508568)
169 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24020620230252452 03/06/2023 Rada bai 1726002088WL015847 Rada bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Radabai NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-088-001/314
(MEHRAJPURAM) 		1726002088NRG24020620230252453 03/06/2023 BALUSINGH 1726002088WL015847 BALUSINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 BALUSINGH BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-088-001/325
(MEHRAJPURAM) 		1726002088NRG24020620230252460 03/06/2023 Jasrth singh 1726002088WL015847 Jasrth singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Jasrthsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-088-001/325
(MEHRAJPURAM) 		1726002088NRG24020620230252461 03/06/2023 Radha bai 1726002088WL015847 Radha bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Radhabai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002088NRG24020620230252463 03/06/2023 Geeta bai 1726002088WL015847 Geeta bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Geetabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-088-001/33
(MEHRAJPURAM) 		1726002088NRG24020620230252627 03/06/2023 Sorm bai 1726002088WL015849 Sorm bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Sormbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-088-001/332
(MEHRAJPURAM) 		1726002088NRG24020620230252464 03/06/2023 sunil 1726002088WL015847 sunil 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 sunil BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24020620230252469 03/06/2023 Ramesh varma 1726002088WL015847 Ramesh varma 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Rameshvarma BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-088-001/345
(MEHRAJPURAM) 		1726002088NRG24020620230252475 03/06/2023 lakhan singh 1726002088WL015847 lakhan singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 lakhansingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002088NRG24020620230252479 03/06/2023 Rukama bai 1726002088WL015847 Rukama bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Rukamabai FINO PAYMENTS BANK LTD(608001)
179 KHILCHIPUR MP-26-002-088-001/353
(MEHRAJPURAM) 		1726002088NRG24020620230252484 03/06/2023 KAMALSINGH 1726002088WL015847 KAMALSINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 KAMALSINGH BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-088-001/353
(MEHRAJPURAM) 		1726002088NRG24020620230252485 03/06/2023 Sanju bai 1726002088WL015847 Sanju bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Sanjubai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-088-001/358
(MEHRAJPURAM) 		1726002088NRG24020620230252490 03/06/2023 LadBai 1726002088WL015847 LadBai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 LadBai NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-088-001/360
(MEHRAJPURAM) 		1726002088NRG24020620230252493 03/06/2023 Mahender singh 1726002088WL015847 Mahender singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Mahendersingh NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24020620230252495 03/06/2023 Biram singh sen 1726002088WL015847 Biram singh sen 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Biramsinghsen BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-088-001/43
(MEHRAJPURAM) 		1726002088NRG24020620230252502 03/06/2023 Ganga bai 1726002088WL015847 Ganga bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Gangabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002088NRG24020620230252504 03/06/2023 Bhula bai 1726002088WL015847 Bhula bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Bhulabai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002088NRG24020620230252514 03/06/2023 Gita bai 1726002088WL015847 Gita bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Gitabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-088-001/59
(MEHRAJPURAM) 		1726002088NRG24020620230252517 03/06/2023 Jatan bai 1726002088WL015847 Jatan bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Jatanbai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-088-001/60
(MEHRAJPURAM) 		1726002088NRG24020620230252519 03/06/2023 Lila bai 1726002088WL015847 Lila bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Lilabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24020620230252521 03/06/2023 Jatan bai 1726002088WL015847 Jatan bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Jatanbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002088NRG24020620230252557 03/06/2023 Kalu singh 1726002088WL015848 Kalu singh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Kalusingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002088NRG24020620230252558 03/06/2023 rodi bai 1726002088WL015848 rodi bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 rodibai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-088-001/88
(MEHRAJPURAM) 		1726002088NRG24020620230252528 03/06/2023 Gudi bai 1726002088WL015847 Gudi bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Gudibai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-088-001/91
(MEHRAJPURAM) 		1726002088NRG24020620230252534 03/06/2023 Hokam bai 1726002088WL015847 Hokam bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Hokambai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-088-001/92
(MEHRAJPURAM) 		1726002088NRG24020620230252535 03/06/2023 GANGARAM 1726002088WL015847 GANGARAM 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 GANGARAM BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-088-001/95
(MEHRAJPURAM) 		1726002088NRG24020620230252540 03/06/2023 Lila bai 1726002088WL015847 Lila bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Lilabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-088-001/95
(MEHRAJPURAM) 		1726002088NRG24020620230252539 03/06/2023 sultansingh 1726002088WL015847 sultansingh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 sultansingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-088-001/96
(MEHRAJPURAM) 		1726002088NRG24020620230252541 03/06/2023 Soram bai 1726002088WL015847 Soram bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Sorambai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-088-001/98
(MEHRAJPURAM) 		1726002088NRG24020620230252542 03/06/2023 HINDUSINGH 1726002088WL015847 HINDUSINGH 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 HINDUSINGH BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-088-001/98
(MEHRAJPURAM) 		1726002088NRG24020620230252543 03/06/2023 Kanchan bai 1726002088WL015847 Kanchan bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Kanchanbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-088-002/104
(MEHRAJPURAM) 		1726002088NRG24020620230252562 03/06/2023 Karisha bai 1726002088WL015848 Karisha bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Karishabai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002088NRG24020620230252546 03/06/2023 seema bai 1726002088WL015847 seema bai 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 seemabai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-088-002/125-A
(MEHRAJPURAM) 		1726002088NRG24020620230252547 03/06/2023 Shankar lal 1726002088WL015847 Shankar lal 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Shankarlal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002088NRG24020620230252566 03/06/2023 Dashath singh 1726002088WL015848 Dashath singh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Dashathsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002088NRG24020620230252567 03/06/2023 Rinku bai 1726002088WL015848 Rinku bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Rinkubai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-088-002/13
(MEHRAJPURAM) 		1726002088NRG24020620230252569 03/06/2023 BADAN BAI 1726002088WL015848 BADAN BAI 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 BADANBAI BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-088-002/13
(MEHRAJPURAM) 		1726002088NRG24020620230252568 03/06/2023 Badanbai 1726002088WL015848 Badanbai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Badanbai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002088NRG24020620230252637 03/06/2023 Sanju bai 1726002088WL015849 Sanju bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Sanjubai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-088-002/135
(MEHRAJPURAM) 		1726002088NRG24020620230252570 03/06/2023 pehalad singh 1726002088WL015848 pehalad singh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 pehaladsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002088NRG24020620230252639 03/06/2023 Kanta bai 1726002088WL015849 Kanta bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Kantabai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-088-002/150
(MEHRAJPURAM) 		1726002088NRG24020620230252577 03/06/2023 Guddi bai 1726002088WL015848 Guddi bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Guddibai INDUSIND BANK(607189)
211 KHILCHIPUR MP-26-002-088-002/152
(MEHRAJPURAM) 		1726002088NRG24020620230252550 03/06/2023 Biram singh 1726002088WL015847 Biram singh 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Biramsingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-088-002/152
(MEHRAJPURAM) 		1726002088NRG24020620230252551 03/06/2023 Pooja 1726002088WL015847 Pooja 00048 BKID0009074 1547 1547 Processed 08/06/2023 215780941 Pooja BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-088-002/160
(MEHRAJPURAM) 		1726002088NRG24020620230252583 03/06/2023 Sunder bai 1726002088WL015848 Sunder bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Sunderbai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-088-002/2
(MEHRAJPURAM) 		1726002088NRG24020620230252587 03/06/2023 Sugan bai 1726002088WL015848 Sugan bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Suganbai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002088NRG24020620230252592 03/06/2023 Lagta bai 1726002088WL015848 Lagta bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Lagtabai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-088-002/53
(MEHRAJPURAM) 		1726002088NRG24020620230252640 03/06/2023 Ful singh 1726002088WL015849 Ful singh 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Fulsingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002088NRG24020620230252601 03/06/2023 Shanta bai 1726002088WL015848 Shanta bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Shantabai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-088-002/90
(MEHRAJPURAM) 		1726002088NRG24020620230252645 03/06/2023 Rekha bai 1726002088WL015849 Rekha bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Rekhabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-088-002/93
(MEHRAJPURAM) 		1726002088NRG24020620230252609 03/06/2023 Kalash bai 1726002088WL015848 Kalash bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Kalashbai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-088-002/94
(MEHRAJPURAM) 		1726002088NRG24020620230252611 03/06/2023 Ayodhya bai 1726002088WL015848 Ayodhya bai 00048 BKID0009074 1326 1326 Processed 08/06/2023 215780941 Ayodhyabai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-093-002/108
(ABHAYPUR) 		1726002000NRG24030620230259322 03/06/2023 GOVIND 1726002WL016280 GOVIND 00048 BKID0009074 663 663 Processed 08/06/2023 215780941 GOVIND BANK OF INDIA(508505)
SubTotal 283900 283900
222 KHILCHIPUR MP-26-002-088-001/193
(MEHRAJPURAM) 		1726002088NRG24020620230252403 03/06/2023 Rajan bai 1726002088WL015847 Rajan bai 00048 BKID0009950 1547 1547 Processed 08/06/2023 215780941 Rajanbai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-088-001/193
(MEHRAJPURAM) 		1726002088NRG24020620230252404 03/06/2023 Rajan bai 1726002088WL015847 Rajan bai 00048 BKID0009950 1547 1547 Processed 08/06/2023 215780941 Rajanbai BANK OF INDIA(508505)
SubTotal 3094 3094
224 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24010620230251834 03/06/2023 SHEELABAI 1726002084WL015800 SHEELABAI 00048 BKID0009951 1547 1547 Processed 08/06/2023 215780941 SHEELABAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-084-005/2-A
(HIMMATPURA) 		1726002084NRG24010620230251944 03/06/2023 Kali Bai 1726002084WL015816 Kali Bai 00048 BKID0009951 1326 1326 Processed 08/06/2023 215780941 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
226 KHILCHIPUR MP-26-002-023-002/41-A
(CHITAWLIYA) 		1726002023NRG24020620230256496 03/06/2023 Rameshwar 1726002023WL016108 Rameshwar 00048 BKID0009960 1105 1105 Processed 08/06/2023 215780941 Rameshwar BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002045NRG24020620230253626 03/06/2023 Kosalyabai 1726002045WL015927 Kosalyabai 00048 BKID0009960 1547 1547 Processed 08/06/2023 215780941 Kosalyabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-049-002/78-A
(JETPURAKHURD) 		1726002049NRG24010620230250383 03/06/2023 RAMSUKHI BAI 1726002049WL015742 RAMSUKHI BAI 00048 BKID0009960 1224 1224 Processed 08/06/2023 215780941 RAMSUKHIBAI BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-091-002/177
(BARKHEDABHOJA) 		1726002091NRG24020620230256141 03/06/2023 HARINARAYAN 1726002091WL016067 HARINARAYAN 00048 BKID0009960 1326 1326 Processed 08/06/2023 215780941 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
230 KHILCHIPUR MP-26-002-091-002/177-B
(BARKHEDABHOJA) 		1726002091NRG24020620230256142 03/06/2023 BHARAT 1726002091WL016067 BHARAT 00048 BKID0009960 1326 1326 Processed 08/06/2023 215780941 BHARAT BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-091-002/177-B
(BARKHEDABHOJA) 		1726002091NRG24020620230256144 03/06/2023 SANKARLAL 1726002091WL016067 SANKARLAL 00048 BKID0009960 1326 1326 Processed 08/06/2023 215780941 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7854 7854
232 KHILCHIPUR MP-26-002-088-001/310
(MEHRAJPURAM) 		1726002088NRG24020620230252450 03/06/2023 Santosh bai 1726002088WL015847 Santosh bai 00048 BKID0009961 1547 1547 Processed 08/06/2023 215780941 Santoshbai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
233 KHILCHIPUR MP-26-002-088-001/323
(MEHRAJPURAM) 		1726002088NRG24020620230252459 03/06/2023 susila bai 1726002088WL015847 susila bai 00048 BKID0009964 1547 1547 Processed 08/06/2023 215780941 susilabai BANK OF INDIA(508505)
SubTotal 1547 1547
234 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24290520230226365 03/06/2023 parwat singh 1726002001WL014072 parwat singh 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 parwatsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-001-003/104-A
(AMANPURA) 		1726002001NRG24290520230226367 03/06/2023 Suresh Chouhan 1726002001WL014072 Suresh Chouhan 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 SureshChouhan BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24290520230226369 03/06/2023 ishwar 1726002001WL014072 ishwar 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 ishwar STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-001-003/158-A
(AMANPURA) 		1726002001NRG24290520230226373 03/06/2023 bhagwan singh 1726002001WL014072 bhagwan singh 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 bhagwansingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24290520230226377 03/06/2023 bhapu 1726002001WL014072 bhapu 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 bhapu BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24290520230226378 03/06/2023 man kunwar 1726002001WL014072 man kunwar 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 mankunwar BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24290520230226379 03/06/2023 ashvan 1726002001WL014072 ashvan 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 ashvan BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24290520230226380 03/06/2023 bajesingh 1726002001WL014072 bajesingh 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 bajesingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24290520230226381 03/06/2023 hendu singh 1726002001WL014072 hendu singh 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 hendusingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002009NRG24030620230261869 03/06/2023 Endrabai 1726002009WL016454 Endrabai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Endrabai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-023-001/13-A
(CHITAWLIYA) 		1726002023NRG24020620230256501 03/06/2023 sharda bai 1726002023WL016109 sharda bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 shardabai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-023-001/7
(CHITAWLIYA) 		1726002023NRG24020620230256509 03/06/2023 nathu lal 1726002023WL016110 nathu lal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 nathulal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-023-002/103
(CHITAWLIYA) 		1726002023NRG24020620230256484 03/06/2023 Bhagirath 1726002023WL016106 Bhagirath 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 Bhagirath BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-023-002/117-A
(CHITAWLIYA) 		1726002023NRG24020620230256510 03/06/2023 JAGDISH 1726002023WL016110 JAGDISH 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 JAGDISH PUNJAB NATIONAL BANK(508568)
248 KHILCHIPUR MP-26-002-023-002/154-A
(CHITAWLIYA) 		1726002023NRG24020620230256502 03/06/2023 Rambabu 1726002023WL016109 Rambabu 00048 BKID0009966 221 221 Processed 08/06/2023 215780941 Rambabu BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-023-002/164-A
(CHITAWLIYA) 		1726002023NRG24020620230256506 03/06/2023 Gopal dangi 1726002023WL016109 Gopal dangi 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Gopaldangi BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-023-002/223-C
(CHITAWLIYA) 		1726002023NRG24020620230256486 03/06/2023 SHIVCHARAN DANGI 1726002023WL016106 SHIVCHARAN DANGI 00048 BKID0009966 884 884 Processed 08/06/2023 215780941 SHIVCHARANDANGI BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-023-002/223-C
(CHITAWLIYA) 		1726002023NRG24020620230256485 03/06/2023 SHIVCHARAN DANGI 1726002023WL016106 SHIVCHARAN DANGI 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 SHIVCHARANDANGI BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-023-002/264
(CHITAWLIYA) 		1726002023NRG24020620230256494 03/06/2023 Radeshyam 1726002023WL016108 Radeshyam 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Radeshyam BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-023-002/264
(CHITAWLIYA) 		1726002023NRG24020620230256493 03/06/2023 Radeshyam 1726002023WL016108 Radeshyam 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Radeshyam BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-023-002/34
(CHITAWLIYA) 		1726002023NRG24020620230256488 03/06/2023 Kaluram 1726002023WL016106 Kaluram 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-023-002/34
(CHITAWLIYA) 		1726002023NRG24020620230256487 03/06/2023 Kaluram 1726002023WL016106 Kaluram 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Kaluram BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-023-002/55
(CHITAWLIYA) 		1726002023NRG24020620230256490 03/06/2023 Chhita bai 1726002023WL016106 Chhita bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Chhitabai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-023-002/55
(CHITAWLIYA) 		1726002023NRG24020620230256489 03/06/2023 Madan lal 1726002023WL016106 Madan lal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Madanlal BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-023-002/70
(CHITAWLIYA) 		1726002023NRG24020620230256514 03/06/2023 Sampat Bai 1726002023WL016110 Sampat Bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 SampatBai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-023-002/86
(CHITAWLIYA) 		1726002023NRG24020620230256498 03/06/2023 LOKENDRA SINGH 1726002023WL016108 LOKENDRA SINGH 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 LOKENDRASINGH BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-027-004/133
(DEVAKHEDI) 		1726002027NRG24300520230236652 03/06/2023 INDRAKUNWAR 1726002027WL014683 INDRAKUNWAR 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 INDRAKUNWAR BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24010620230251963 03/06/2023 mangilal 1726002027WL015820 mangilal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 mangilal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-027-004/190
(DEVAKHEDI) 		1726002027NRG24010620230251971 03/06/2023 ramprasad 1726002027WL015820 ramprasad 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 ramprasad BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24300520230236654 03/06/2023 MANGILAL 1726002027WL014683 MANGILAL 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 MANGILAL BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24010620230251979 03/06/2023 PRIYANKA 1726002027WL015820 PRIYANKA 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 PRIYANKA BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-027-004/46
(DEVAKHEDI) 		1726002027NRG24010620230251983 03/06/2023 SAVITRI BAI 1726002027WL015820 SAVITRI BAI 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 SAVITRIBAI BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-027-004/94
(DEVAKHEDI) 		1726002027NRG24010620230251990 03/06/2023 purilal 1726002027WL015820 purilal 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 purilal BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-031-005/17
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262072 03/06/2023 BHANWARLAL 1726002031WL016468 BHANWARLAL 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 BHANWARLAL BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002050NRG24020620230257503 03/06/2023 Kavita 1726002050WL016192 Kavita 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Kavita BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002050NRG24020620230257502 03/06/2023 Lalta bai 1726002050WL016192 Lalta bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Laltabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24020620230257497 03/06/2023 ramesh 1726002050WL016191 ramesh 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 ramesh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-050-001/156
(JETPURAKALAN) 		1726002050NRG24020620230257496 03/06/2023 Ramesh 1726002050WL016191 Ramesh 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Ramesh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-050-001/161
(JETPURAKALAN) 		1726002050NRG24020620230257509 03/06/2023 jagdhis 1726002050WL016193 jagdhis 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 jagdhis BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-050-001/161-A
(JETPURAKALAN) 		1726002050NRG24020620230257511 03/06/2023 CHETAN MALVIYA 1726002050WL016193 CHETAN MALVIYA 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 CHETANMALVIYA BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24020620230257512 03/06/2023 OMPRAKASH MALVIYA 1726002050WL016193 OMPRAKASH MALVIYA 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 OMPRAKASHMALVIYA BANK OF BARODA(606985)
275 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24020620230257506 03/06/2023 rod mal 1726002050WL016192 rod mal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 rodmal BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-050-001/166
(JETPURAKALAN) 		1726002050NRG24020620230257513 03/06/2023 Nani Bai 1726002050WL016193 Nani Bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 NaniBai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24020620230257514 03/06/2023 jagnath 1726002050WL016193 jagnath 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-050-001/169-A
(JETPURAKALAN) 		1726002050NRG24020620230257507 03/06/2023 ramdayal 1726002050WL016192 ramdayal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 ramdayal BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002050NRG24020620230257498 03/06/2023 Devilal 1726002050WL016191 Devilal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
280 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24030620230263237 03/06/2023 Prakash bai 1726002051WL016549 Prakash bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Prakashbai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24030620230263236 03/06/2023 Shiv 1726002051WL016549 Shiv 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Shiv STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-059-001/100
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260410 03/06/2023 narayan 1726002059WL016370 narayan 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 narayan BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260411 03/06/2023 Dilip 1726002059WL016370 Dilip 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Dilip FINO PAYMENTS BANK LTD(608001)
284 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260412 03/06/2023 Sapna bai 1726002059WL016370 Sapna bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Sapnabai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-059-001/102
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257282 03/06/2023 pur singh 1726002059WL016159 pur singh 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
286 KHILCHIPUR MP-26-002-059-001/123-B
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260413 03/06/2023 parvat 1726002059WL016370 parvat 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 parvat BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-059-001/123-B
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260414 03/06/2023 PRAKASH BAI 1726002059WL016370 PRAKASH BAI 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 PRAKASHBAI BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-059-001/44-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260456 03/06/2023 balu singh 1726002059WL016371 balu singh 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 balusingh BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260417 03/06/2023 Anar bai 1726002059WL016370 Anar bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Anarbai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-059-001/71
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260416 03/06/2023 pur singh 1726002059WL016370 pur singh 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 pursingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260419 03/06/2023 krashna bai 1726002059WL016370 krashna bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 krashnabai FINO PAYMENTS BANK LTD(608001)
292 KHILCHIPUR MP-26-002-059-001/83
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260418 03/06/2023 mangi lal 1726002059WL016370 mangi lal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 mangilal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-059-001/83-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260420 03/06/2023 ISHAVAR SINGH 1726002059WL016370 ISHAVAR SINGH 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 ISHAVARSINGH BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260422 03/06/2023 Lalta bai 1726002059WL016370 Lalta bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Laltabai FINO PAYMENTS BANK LTD(608001)
295 KHILCHIPUR MP-26-002-059-001/97
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260421 03/06/2023 narayan 1726002059WL016370 narayan 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 narayan BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-059-002/18
(KHURCHANIYAKALAN) 		1726002059NRG24310520230241846 03/06/2023 Lax minarayan 1726002059WL015095 Lax minarayan 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Laxminarayan BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-059-002/50
(KHURCHANIYAKALAN) 		1726002059NRG24310520230241848 03/06/2023 shree lal 1726002059WL015095 shree lal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 shreelal BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-059-002/56
(KHURCHANIYAKALAN) 		1726002059NRG24310520230241851 03/06/2023 BADRI LAL 1726002059WL015095 BADRI LAL 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-059-004/106
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257284 03/06/2023 ram lal 1726002059WL016159 ram lal 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 ramlal BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257290 03/06/2023 AJAB BAI 1726002059WL016159 AJAB BAI 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 AJABBAI BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-059-004/128
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257289 03/06/2023 baje singh 1726002059WL016159 baje singh 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 bajesingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-059-004/167-A
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257294 03/06/2023 bhagwan singh 1726002059WL016159 bhagwan singh 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 bhagwansingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-059-004/175
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260473 03/06/2023 lila bai 1726002059WL016375 lila bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 lilabai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-059-004/175
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260472 03/06/2023 rameshvar 1726002059WL016375 rameshvar 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 rameshvar BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257297 03/06/2023 balvant 1726002059WL016159 balvant 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 balvant BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257300 03/06/2023 Bhagwati bai 1726002059WL016159 Bhagwati bai 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 Bhagwatibai BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257299 03/06/2023 Mangi Lal 1726002059WL016159 Mangi Lal 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 MangiLal BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257301 03/06/2023 ram narayan 1726002059WL016159 ram narayan 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 ramnarayan BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-059-004/30
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257302 03/06/2023 santosh bai 1726002059WL016159 santosh bai 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 santoshbai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-059-004/30-A
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257303 03/06/2023 GOVIND KARPENTAR 1726002059WL016159 GOVIND KARPENTAR 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 GOVINDKARPENTAR BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-059-004/53
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260915 03/06/2023 bheru 1726002059WL016392 bheru 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 bheru STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-059-004/55
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260475 03/06/2023 Anokh bai 1726002059WL016375 Anokh bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Anokhbai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-059-004/55
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260474 03/06/2023 gopal 1726002059WL016375 gopal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 gopal BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257305 03/06/2023 jasoda bai 1726002059WL016159 jasoda bai 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 jasodabai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-059-004/56
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257304 03/06/2023 ram lal 1726002059WL016159 ram lal 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 ramlal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-059-004/57
(KHURCHANIYAKALAN) 		1726002059NRG24310520230241853 03/06/2023 RATHA BAI 1726002059WL015095 RATHA BAI 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 RATHABAI BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-059-004/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260476 03/06/2023 bharat 1726002059WL016375 bharat 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 bharat BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-059-004/7
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260478 03/06/2023 narayan singh 1726002059WL016375 narayan singh 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 narayansingh BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-059-004/73
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260480 03/06/2023 ramkalan bai 1726002059WL016375 ramkalan bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 ramkalanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
320 KHILCHIPUR MP-26-002-059-004/77
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260920 03/06/2023 Leela Bai 1726002059WL016392 Leela Bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 LeelaBai BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-059-004/92-A
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257307 03/06/2023 Rambabu 1726002059WL016159 Rambabu 00048 BKID0009966 1105 1105 Processed 08/06/2023 215780941 Rambabu BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-067-001/10-B
(PANKHEDI) 		1726002067NRG24030620230262743 03/06/2023 asha 1726002067WL016512 asha 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 asha FINO PAYMENTS BANK LTD(608001)
323 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24030620230262746 03/06/2023 Mangu Bai 1726002067WL016512 Mangu Bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 ManguBai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24030620230262747 03/06/2023 suratan sondiya 1726002067WL016512 suratan sondiya 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 suratansondiya BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24030620230262773 03/06/2023 chintabai 1726002067WL016512 chintabai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 chintabai BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-069-001/192-A
(PIPLIYAKALAN) 		1726002069NRG24030620230262100 03/06/2023 Sheela bai 1726002069WL016469 Sheela bai 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 Sheelabai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-069-001/457
(PIPLIYAKALAN) 		1726002069NRG24030620230262102 03/06/2023 badam bai 1726002069WL016469 badam bai 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 badambai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24010620230251818 03/06/2023 DHAPU BAI 1726002086WL015799 DHAPU BAI 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 DHAPUBAI BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24010620230251828 03/06/2023 badrilal 1726002086WL015799 badrilal 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 badrilal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-086-003/73-B
(LIMBODA) 		1726002086NRG24010620230251829 03/06/2023 dhula bai 1726002086WL015799 dhula bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 dhulabai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24010620230251832 03/06/2023 mamta bai 1726002086WL015799 mamta bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 mamtabai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-088-001/120
(MEHRAJPURAM) 		1726002088NRG24020620230252371 03/06/2023 Baje singh 1726002088WL015847 Baje singh 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 Bajesingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-088-001/181
(MEHRAJPURAM) 		1726002088NRG24020620230252394 03/06/2023 BHAGWANSINGH 1726002088WL015847 BHAGWANSINGH 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 BHAGWANSINGH BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-088-001/215
(MEHRAJPURAM) 		1726002088NRG24020620230252415 03/06/2023 Bulbul bai 1726002088WL015847 Bulbul bai 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 Bulbulbai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-088-001/233
(MEHRAJPURAM) 		1726002088NRG24020620230252432 03/06/2023 Jujaer singh 1726002088WL015847 Jujaer singh 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 Jujaersingh PUNJAB NATIONAL BANK(508568)
336 KHILCHIPUR MP-26-002-088-001/303
(MEHRAJPURAM) 		1726002088NRG24020620230252445 03/06/2023 jujarsingh 1726002088WL015847 jujarsingh 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 jujarsingh BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-088-001/303
(MEHRAJPURAM) 		1726002088NRG24020620230252446 03/06/2023 Rada bai 1726002088WL015847 Rada bai 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 Radabai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-088-001/361
(MEHRAJPURAM) 		1726002088NRG24020620230252494 03/06/2023 Mahender singh 1726002088WL015847 Mahender singh 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 Mahendersingh BANK OF BARODA(606985)
339 KHILCHIPUR MP-26-002-088-002/11
(MEHRAJPURAM) 		1726002088NRG24020620230252544 03/06/2023 Jani bai 1726002088WL015847 Jani bai 00048 BKID0009966 1547 1547 Processed 08/06/2023 215780941 Janibai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-088-002/119-A
(MEHRAJPURAM) 		1726002088NRG24020620230252564 03/06/2023 Mamta bai 1726002088WL015848 Mamta bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Mamtabai BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-088-002/149
(MEHRAJPURAM) 		1726002088NRG24020620230252575 03/06/2023 Karishna bai 1726002088WL015848 Karishna bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Karishnabai INDUSIND BANK(607189)
342 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002088NRG24020620230252579 03/06/2023 Ganga bai 1726002088WL015848 Ganga bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Gangabai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-088-002/23
(MEHRAJPURAM) 		1726002088NRG24020620230252590 03/06/2023 Champu bai 1726002088WL015848 Champu bai 00048 BKID0009966 1326 1326 Processed 08/06/2023 215780941 Champubai STATE BANK OF INDIA(508548)
SubTotal 144313 144313
344 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24290520230226371 03/06/2023 Lakhan 1726002001WL014072 Lakhan 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24290520230226372 03/06/2023 Lakhan 1726002001WL014072 Lakhan 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 Lakhan FINO PAYMENTS BANK LTD(608001)
346 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002009NRG24030620230261861 03/06/2023 Ramlal 1726002009WL016454 Ramlal 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 Ramlal BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-009-001/47
(BAWDIKHEDA) 		1726002009NRG24030620230261864 03/06/2023 Lekhraj 1726002009WL016454 Lekhraj 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 Lekhraj BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002009NRG24030620230261868 03/06/2023 Biram singh 1726002009WL016454 Biram singh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 Biramsingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-009-008/24
(BAWDIKHEDA) 		1726002009NRG24030620230261872 03/06/2023 Shivsingh 1726002009WL016455 Shivsingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-009-008/41
(BAWDIKHEDA) 		1726002009NRG24030620230261874 03/06/2023 mukesh 1726002009WL016455 mukesh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 mukesh BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-009-008/42
(BAWDIKHEDA) 		1726002009NRG24030620230261876 03/06/2023 Bagwan singh 1726002009WL016455 Bagwan singh 00048 BKID0009968 1326 1326 Rejected 08/06/2023 215780941 Aadhaar Number not Mapped to Account Number
352 KHILCHIPUR MP-26-002-009-008/45
(BAWDIKHEDA) 		1726002009NRG24030620230261878 03/06/2023 roshan 1726002009WL016455 roshan 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 roshan NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-059-004/22
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257298 03/06/2023 Hemta Bai 1726002059WL016159 Hemta Bai 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 HemtaBai BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24010620230251867 03/06/2023 girvarsingh 1726002084WL015807 girvarsingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 girvarsingh BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-084-001/15
(HIMMATPURA) 		1726002084NRG24030620230262006 03/06/2023 HIRA LAL 1726002084WL016466 HIRA LAL 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 HIRALAL BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-084-001/17
(HIMMATPURA) 		1726002084NRG24030620230262008 03/06/2023 biramsingh 1726002084WL016466 biramsingh 00048 BKID0009968 1326 1326 Rejected 08/06/2023 215780941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KHILCHIPUR MP-26-002-084-001/37-A
(HIMMATPURA) 		1726002084NRG24010620230251940 03/06/2023 bhagwansingh 1726002084WL015816 bhagwansingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 bhagwansingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-084-001/4
(HIMMATPURA) 		1726002084NRG24030620230261993 03/06/2023 premsingh 1726002084WL016465 premsingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 premsingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-084-001/4
(HIMMATPURA) 		1726002084NRG24030620230261994 03/06/2023 SUGAN BAI 1726002084WL016465 SUGAN BAI 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 SUGANBAI BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-084-001/40
(HIMMATPURA) 		1726002084NRG24030620230261997 03/06/2023 PARTAP SINGH 1726002084WL016465 PARTAP SINGH 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 PARTAPSINGH BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-084-001/42-A
(HIMMATPURA) 		1726002084NRG24030620230262011 03/06/2023 chadra kalan 1726002084WL016466 chadra kalan 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 chadrakalan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 KHILCHIPUR MP-26-002-084-001/5
(HIMMATPURA) 		1726002084NRG24010620230251932 03/06/2023 Kala Bai 1726002084WL015814 Kala Bai 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 KalaBai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-084-001/5
(HIMMATPURA) 		1726002084NRG24010620230251931 03/06/2023 MAN SINGH 1726002084WL015814 MAN SINGH 00048 BKID0009968 884 884 Processed 08/06/2023 215780941 MANSINGH BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-084-001/55
(HIMMATPURA) 		1726002084NRG24030620230262015 03/06/2023 Sundar Bai 1726002084WL016466 Sundar Bai 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 SundarBai BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-084-001/62
(HIMMATPURA) 		1726002084NRG24010620230251803 03/06/2023 hari singh 1726002084WL015798 hari singh 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 harisingh BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-084-001/62-A
(HIMMATPURA) 		1726002084NRG24030620230262002 03/06/2023 dhulesingh 1726002084WL016465 dhulesingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 dhulesingh BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-084-001/68
(HIMMATPURA) 		1726002084NRG24010620230251729 03/06/2023 SULTAN SINGH 1726002084WL015797 SULTAN SINGH 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 SULTANSINGH STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-084-001/69
(HIMMATPURA) 		1726002084NRG24010620230251873 03/06/2023 daropat bai 1726002084WL015807 daropat bai 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 daropatbai BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-084-001/74
(HIMMATPURA) 		1726002084NRG24030620230262004 03/06/2023 biram singh 1726002084WL016465 biram singh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 biramsingh BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-084-001/75
(HIMMATPURA) 		1726002084NRG24030620230262265 03/06/2023 radhesham 1726002084WL016481 radhesham 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 radhesham BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-084-001/76
(HIMMATPURA) 		1726002084NRG24030620230262016 03/06/2023 BHART SINGH 1726002084WL016466 BHART SINGH 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 BHARTSINGH BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-084-001/80
(HIMMATPURA) 		1726002084NRG24010620230251874 03/06/2023 bhawarlal 1726002084WL015807 bhawarlal 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 bhawarlal BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24010620230251876 03/06/2023 Parkash Bai 1726002084WL015807 Parkash Bai 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 ParkashBai BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24010620230251875 03/06/2023 Prem Singh 1726002084WL015807 Prem Singh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 PremSingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-084-001/9-A
(HIMMATPURA) 		1726002084NRG24030620230262018 03/06/2023 laxminrayn 1726002084WL016466 laxminrayn 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 laxminrayn BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-084-001/92
(HIMMATPURA) 		1726002084NRG24010620230251877 03/06/2023 Hajarilal 1726002084WL015807 Hajarilal 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 Hajarilal BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-084-001/94
(HIMMATPURA) 		1726002084NRG24010620230251879 03/06/2023 satyanarayan 1726002084WL015807 satyanarayan 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 satyanarayan BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-084-002/11
(HIMMATPURA) 		1726002084NRG24010620230251731 03/06/2023 devilal 1726002084WL015797 devilal 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 devilal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-084-002/14
(HIMMATPURA) 		1726002084NRG24010620230251732 03/06/2023 shivnarayan 1726002084WL015797 shivnarayan 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 shivnarayan BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24010620230251745 03/06/2023 parvat singh 1726002084WL015797 parvat singh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-084-002/31
(HIMMATPURA) 		1726002084NRG24010620230251752 03/06/2023 CHAGAN SINGH 1726002084WL015797 CHAGAN SINGH 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 CHAGANSINGH BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-084-002/31
(HIMMATPURA) 		1726002084NRG24010620230251753 03/06/2023 Ghisa Bai 1726002084WL015797 Ghisa Bai 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 GhisaBai BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-084-002/34
(HIMMATPURA) 		1726002084NRG24010620230251756 03/06/2023 bajrang 1726002084WL015797 bajrang 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 bajrang BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-084-002/36
(HIMMATPURA) 		1726002084NRG24010620230251757 03/06/2023 bhagwan singh 1726002084WL015797 bhagwan singh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 bhagwansingh BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002084NRG24010620230251760 03/06/2023 DEVSINGH 1726002084WL015797 DEVSINGH 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 DEVSINGH BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002084NRG24010620230251761 03/06/2023 bapulal 1726002084WL015797 bapulal 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 bapulal BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002084NRG24010620230251762 03/06/2023 odhaysingh 1726002084WL015797 odhaysingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 odhaysingh BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002084NRG24010620230251763 03/06/2023 DEVISHANKAR 1726002084WL015797 DEVISHANKAR 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 DEVISHANKAR STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-084-002/6
(HIMMATPURA) 		1726002084NRG24010620230251765 03/06/2023 radheshyam 1726002084WL015797 radheshyam 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 radheshyam BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-084-003/100
(HIMMATPURA) 		1726002084NRG24010620230251767 03/06/2023 roshansingh 1726002084WL015797 roshansingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 roshansingh BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-084-003/11
(HIMMATPURA) 		1726002084NRG24010620230251919 03/06/2023 ramlal 1726002084WL015812 ramlal 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 ramlal FINO PAYMENTS BANK LTD(608001)
392 KHILCHIPUR MP-26-002-084-003/119
(HIMMATPURA) 		1726002084NRG24010620230251945 03/06/2023 dakabai 1726002084WL015817 dakabai 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 dakabai BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-084-003/123-A
(HIMMATPURA) 		1726002084NRG24010620230251920 03/06/2023 kewalsingh 1726002084WL015812 kewalsingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 kewalsingh FINO PAYMENTS BANK LTD(608001)
394 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24010620230251894 03/06/2023 beeramsingh 1726002084WL015810 beeramsingh 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 beeramsingh BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24010620230251895 03/06/2023 Sugan Bai 1726002084WL015810 Sugan Bai 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 SuganBai FINO PAYMENTS BANK LTD(608001)
396 KHILCHIPUR MP-26-002-084-003/15
(HIMMATPURA) 		1726002084NRG24010620230251773 03/06/2023 biramsingh 1726002084WL015797 biramsingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 biramsingh BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-084-003/41
(HIMMATPURA) 		1726002084NRG24030620230262269 03/06/2023 dhirapsingh 1726002084WL016481 dhirapsingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 dhirapsingh BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-084-003/41-A
(HIMMATPURA) 		1726002084NRG24030620230262271 03/06/2023 hiralaal 1726002084WL016481 hiralaal 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 hiralaal BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-084-003/41-A
(HIMMATPURA) 		1726002084NRG24030620230262272 03/06/2023 Sunita Bai 1726002084WL016481 Sunita Bai 00048 BKID0009968 1326 1326 Rejected 08/06/2023 215780941 Aadhaar Number not Mapped to Account Number
400 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002084NRG24010620230251925 03/06/2023 Anar singh 1726002084WL015812 Anar singh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 Anarsingh FINO PAYMENTS BANK LTD(608001)
401 KHILCHIPUR MP-26-002-084-003/6-A
(HIMMATPURA) 		1726002084NRG24010620230251933 03/06/2023 shamabai 1726002084WL015815 shamabai 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 shamabai BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24010620230251947 03/06/2023 Gokul 1726002084WL015818 Gokul 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 Gokul BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24010620230251948 03/06/2023 GOKUL 1726002084WL015818 GOKUL 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 GOKUL CENTRAL BANK OF INDIA(607115)
404 KHILCHIPUR MP-26-002-084-003/83
(HIMMATPURA) 		1726002084NRG24010620230251927 03/06/2023 amarsingh 1726002084WL015812 amarsingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 amarsingh FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24010620230251833 03/06/2023 Ramparsad 1726002084WL015800 Ramparsad 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 Ramparsad BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002084NRG24010620230251849 03/06/2023 biramsingh 1726002084WL015804 biramsingh 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-084-004/13
(HIMMATPURA) 		1726002084NRG24010620230251835 03/06/2023 BADE SINGH 1726002084WL015801 BADE SINGH 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 BADESINGH BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-084-004/18
(HIMMATPURA) 		1726002084NRG24010620230251781 03/06/2023 FATESINGH 1726002084WL015797 FATESINGH 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 FATESINGH STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24030620230261972 03/06/2023 tarvarsingh 1726002084WL016464 tarvarsingh 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 tarvarsingh BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24030620230261974 03/06/2023 banesingh 1726002084WL016464 banesingh 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 banesingh BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-084-004/20-A
(HIMMATPURA) 		1726002084NRG24030620230261976 03/06/2023 KAMAL SINGH 1726002084WL016464 KAMAL SINGH 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 KAMALSINGH STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-084-004/22
(HIMMATPURA) 		1726002084NRG24010620230251785 03/06/2023 NARAYAN SINGH 1726002084WL015797 NARAYAN SINGH 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24030620230261977 03/06/2023 kishanlal 1726002084WL016464 kishanlal 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 kishanlal BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24030620230261978 03/06/2023 kishanlal 1726002084WL016464 kishanlal 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
415 KHILCHIPUR MP-26-002-084-004/26-A
(HIMMATPURA) 		1726002084NRG24030620230261979 03/06/2023 Dilleep Parihar 1726002084WL016464 Dilleep Parihar 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 DilleepParihar BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24030620230261980 03/06/2023 ramlal 1726002084WL016464 ramlal 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 ramlal BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-084-004/3
(HIMMATPURA) 		1726002084NRG24010620230251790 03/06/2023 pokhar singh 1726002084WL015797 pokhar singh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 pokharsingh NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002084NRG24010620230251851 03/06/2023 Mansingh 1726002084WL015804 Mansingh 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24010620230251855 03/06/2023 dariyavsingh 1726002084WL015805 dariyavsingh 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 dariyavsingh BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-084-004/42
(HIMMATPURA) 		1726002084NRG24010620230251843 03/06/2023 GOKUL BAI 1726002084WL015803 GOKUL BAI 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 GOKULBAI STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-084-004/5
(HIMMATPURA) 		1726002084NRG24010620230251844 03/06/2023 mangi lal 1726002084WL015803 mangi lal 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
422 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24010620230251905 03/06/2023 SAJAN SINGH 1726002084WL015811 SAJAN SINGH 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002084NRG24010620230251714 03/06/2023 kali Bai 1726002084WL015795 kali Bai 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 kaliBai BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002084NRG24010620230251715 03/06/2023 Kalu 1726002084WL015795 Kalu 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 Kalu BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24010620230251845 03/06/2023 bharatsingh 1726002084WL015803 bharatsingh 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 bharatsingh BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-084-004/64
(HIMMATPURA) 		1726002084NRG24010620230251798 03/06/2023 Krishna Bai 1726002084WL015797 Krishna Bai 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 KrishnaBai BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-084-004/67
(HIMMATPURA) 		1726002084NRG24010620230251863 03/06/2023 Kalu Singh 1726002084WL015806 Kalu Singh 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 KaluSingh BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24010620230251908 03/06/2023 TARVAR SINGH 1726002084WL015811 TARVAR SINGH 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 TARVARSINGH BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-084-004/77
(HIMMATPURA) 		1726002084NRG24010620230251847 03/06/2023 BALU SINGH 1726002084WL015803 BALU SINGH 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 BALUSINGH STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-084-004/81-A
(HIMMATPURA) 		1726002084NRG24010620230251930 03/06/2023 KANER SINGH 1726002084WL015813 KANER SINGH 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 KANERSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-084-004/84-A
(HIMMATPURA) 		1726002084NRG24010620230251912 03/06/2023 manghilal 1726002084WL015811 manghilal 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 manghilal BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002084NRG24010620230251717 03/06/2023 Sunita bai 1726002084WL015795 Sunita bai 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 Sunitabai BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-084-004/9-A
(HIMMATPURA) 		1726002084NRG24030620230261982 03/06/2023 kanta bai 1726002084WL016464 kanta bai 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 kantabai FINCARE SMALL FINANCE BANK LTD(608304)
434 KHILCHIPUR MP-26-002-084-004/9-B
(HIMMATPURA) 		1726002084NRG24030620230261983 03/06/2023 Bharat Singh 1726002084WL016464 Bharat Singh 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 BharatSingh BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002084NRG24010620230251854 03/06/2023 Sangita Bai 1726002084WL015804 Sangita Bai 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-084-005/11-A
(HIMMATPURA) 		1726002084NRG24010620230251723 03/06/2023 jasvant singh 1726002084WL015796 jasvant singh 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 jasvantsingh BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-084-005/19
(HIMMATPURA) 		1726002084NRG24010620230251837 03/06/2023 biramsingh 1726002084WL015802 biramsingh 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-084-005/2
(HIMMATPURA) 		1726002084NRG24010620230251802 03/06/2023 Hokam Bai 1726002084WL015797 Hokam Bai 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 HokamBai INDUSIND BANK(607189)
439 KHILCHIPUR MP-26-002-084-005/2-A
(HIMMATPURA) 		1726002084NRG24010620230251943 03/06/2023 rakesh 1726002084WL015816 rakesh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 rakesh BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-084-005/23
(HIMMATPURA) 		1726002084NRG24010620230251718 03/06/2023 kalusingh 1726002084WL015795 kalusingh 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 kalusingh BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24030620230261985 03/06/2023 kaniram 1726002084WL016464 kaniram 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 kaniram BANK OF INDIA(508505)
442 KHILCHIPUR MP-26-002-084-005/32
(HIMMATPURA) 		1726002084NRG24030620230261987 03/06/2023 shivsingh 1726002084WL016464 shivsingh 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-084-005/33
(HIMMATPURA) 		1726002084NRG24030620230261988 03/06/2023 motilaal 1726002084WL016464 motilaal 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 motilaal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-084-005/43
(HIMMATPURA) 		1726002084NRG24010620230251725 03/06/2023 vishnu 1726002084WL015796 vishnu 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 vishnu BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-084-005/47
(HIMMATPURA) 		1726002084NRG24030620230261989 03/06/2023 ramesh 1726002084WL016464 ramesh 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 ramesh BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-084-005/60-B
(HIMMATPURA) 		1726002084NRG24010620230251727 03/06/2023 sonu 1726002084WL015796 sonu 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 sonu BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-084-005/68-A
(HIMMATPURA) 		1726002084NRG24010620230251884 03/06/2023 MAMTA 1726002084WL015808 MAMTA 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 MAMTA INDUSIND BANK(607189)
448 KHILCHIPUR MP-26-002-084-005/77
(HIMMATPURA) 		1726002084NRG24010620230251722 03/06/2023 RAMESHLAL 1726002084WL015795 RAMESHLAL 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 RAMESHLAL BANK OF INDIA(508505)
449 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24030620230261990 03/06/2023 alkarsingh 1726002084WL016464 alkarsingh 00048 BKID0009968 1105 1105 Processed 08/06/2023 215780941 alkarsingh BANK OF INDIA(508505)
450 KHILCHIPUR MP-26-002-086-001/72
(LIMBODA) 		1726002086NRG24010620230251813 03/06/2023 kamla bai 1726002086WL015799 kamla bai 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
451 KHILCHIPUR MP-26-002-086-003/88
(LIMBODA) 		1726002086NRG24010620230251831 03/06/2023 RADHESHYAM 1726002086WL015799 RADHESHYAM 00048 BKID0009968 1326 1326 Processed 08/06/2023 215780941 RADHESHYAM BANK OF INDIA(508505)
452 KHILCHIPUR MP-26-002-088-001/187
(MEHRAJPURAM) 		1726002088NRG24020620230252400 03/06/2023 Gayrshi bai 1726002088WL015847 Gayrshi bai 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 Gayrshibai FINO PAYMENTS BANK LTD(608001)
453 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24020620230252538 03/06/2023 Chanta bai 1726002088WL015847 Chanta bai 00048 BKID0009968 1547 1547 Processed 08/06/2023 215780941 Chantabai BANK OF INDIA(508505)
SubTotal 147407 147407
454 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24030620230262946 03/06/2023 dhulibai 1726002019WL016534 dhulibai 00415 SBIN0006044 1105 1105 Processed 08/06/2023 215780941 dhulibai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002019NRG24030620230262947 03/06/2023 Jitender 1726002019WL016534 Jitender 00415 SBIN0006044 1105 1105 Processed 08/06/2023 215780941 Jitender UNION BANK OF INDIA(508500)
456 KHILCHIPUR MP-26-002-019-004/31
(CHANDPURA) 		1726002019NRG24030620230262955 03/06/2023 kankubai 1726002019WL016534 kankubai 00415 SBIN0006044 1105 1105 Processed 08/06/2023 215780941 kankubai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-019-004/32
(CHANDPURA) 		1726002019NRG24030620230262956 03/06/2023 ray singh 1726002019WL016534 ray singh 00415 SBIN0006044 1105 1105 Processed 08/06/2023 215780941 raysingh STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24030620230262957 03/06/2023 Leela Bai 1726002019WL016534 Leela Bai 00415 SBIN0006044 1105 1105 Processed 08/06/2023 215780941 LeelaBai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG24030620230262961 03/06/2023 balusingh 1726002019WL016534 balusingh 00415 SBIN0006044 1105 1105 Processed 08/06/2023 215780941 balusingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-031-002/43
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262158 03/06/2023 RATAN LAL 1726002031WL016470 RATAN LAL 00415 SBIN0006044 884 884 Processed 08/06/2023 215780941 RATANLAL STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262040 03/06/2023 DEVILAL 1726002031WL016468 DEVILAL 00415 SBIN0006044 1547 1547 Processed 08/06/2023 215780941 DEVILAL STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-031-005/3-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262077 03/06/2023 LAXMI NARAYAN 1726002031WL016468 LAXMI NARAYAN 00415 SBIN0006044 1547 1547 Processed 08/06/2023 215780941 LAXMINARAYAN STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002045NRG24020620230253627 03/06/2023 Badal beragi 1726002045WL015927 Badal beragi 00415 SBIN0006044 1547 1547 Processed 08/06/2023 215780941 Badalberagi STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-059-002/14
(KHURCHANIYAKALAN) 		1726002059NRG24310520230241845 03/06/2023 SANJU BAI 1726002059WL015095 SANJU BAI 00415 SBIN0006044 1326 1326 Processed 08/06/2023 215780941 SANJUBAI STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-059-002/56
(KHURCHANIYAKALAN) 		1726002059NRG24310520230241852 03/06/2023 VISHNU BAI 1726002059WL015095 VISHNU BAI 00415 SBIN0006044 1326 1326 Processed 08/06/2023 215780941 VISHNUBAI STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002067NRG24030620230262739 03/06/2023 banesigh 1726002067WL016512 banesigh 00415 SBIN0006044 1326 1326 Processed 08/06/2023 215780941 banesigh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-067-001/13-A
(PANKHEDI) 		1726002067NRG24030620230262768 03/06/2023 ramratan 1726002067WL016512 ramratan 00415 SBIN0006044 1326 1326 Processed 08/06/2023 215780941 ramratan STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002067NRG24030620230262781 03/06/2023 devilal 1726002067WL016512 devilal 00415 SBIN0006044 1326 1326 Processed 08/06/2023 215780941 devilal NARMADA JHABUA GRAMIN BANK(508515)
469 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24010620230251820 03/06/2023 Shivsingh 1726002086WL015799 Shivsingh 00415 SBIN0006044 1326 1326 Processed 08/06/2023 215780941 Shivsingh BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24010620230251826 03/06/2023 mangilal 1726002086WL015799 mangilal 00415 SBIN0006044 1326 1326 Processed 08/06/2023 215780941 mangilal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-086-003/87
(LIMBODA) 		1726002086NRG24010620230251830 03/06/2023 Daropat bai 1726002086WL015799 Daropat bai 00415 SBIN0006044 1326 1326 Processed 08/06/2023 215780941 Daropatbai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-088-001/34
(MEHRAJPURAM) 		1726002088NRG24020620230252474 03/06/2023 Dhuli bai 1726002088WL015847 Dhuli bai 00415 SBIN0006044 1547 1547 Processed 08/06/2023 215780941 Dhulibai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-088-001/42
(MEHRAJPURAM) 		1726002088NRG24020620230252499 03/06/2023 Nathu singh 1726002088WL015847 Nathu singh 00415 SBIN0006044 1547 1547 Processed 08/06/2023 215780941 Nathusingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-088-001/42
(MEHRAJPURAM) 		1726002088NRG24020620230252500 03/06/2023 Nathusingh 1726002088WL015847 Nathusingh 00415 SBIN0006044 1547 1547 Processed 08/06/2023 215780941 Nathusingh STATE BANK OF INDIA(508548)
SubTotal 27404 27404
475 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24290520230226366 03/06/2023 ramkala 1726002001WL014072 ramkala 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 ramkala STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24290520230226368 03/06/2023 kanwarlal 1726002001WL014072 kanwarlal 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 kanwarlal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-001-003/165
(AMANPURA) 		1726002001NRG24290520230226376 03/06/2023 narmada bai 1726002001WL014072 narmada bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 narmadabai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24290520230226382 03/06/2023 mankuwar 1726002001WL014072 mankuwar 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 mankuwar STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24290520230226383 03/06/2023 dev singh 1726002001WL014072 dev singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 devsingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24290520230226384 03/06/2023 sampat 1726002001WL014072 sampat 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 sampat STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-009-001/16-A
(BAWDIKHEDA) 		1726002009NRG24030620230261860 03/06/2023 Devkaran 1726002009WL016454 Devkaran 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Devkaran STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-009-001/42
(BAWDIKHEDA) 		1726002009NRG24030620230261863 03/06/2023 Anarsingh 1726002009WL016454 Anarsingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Anarsingh FINO PAYMENTS BANK LTD(608001)
483 KHILCHIPUR MP-26-002-009-001/73
(BAWDIKHEDA) 		1726002009NRG24030620230261867 03/06/2023 santosh bai 1726002009WL016454 santosh bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 santoshbai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-009-008/41
(BAWDIKHEDA) 		1726002009NRG24030620230261875 03/06/2023 Parkash bai 1726002009WL016455 Parkash bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Parkashbai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-009-008/42
(BAWDIKHEDA) 		1726002009NRG24030620230261877 03/06/2023 Sumitrabai 1726002009WL016455 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Sumitrabai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24030620230261885 03/06/2023 Kanheyalal 1726002009WL016455 Kanheyalal 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Kanheyalal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24030620230261886 03/06/2023 Norangbai 1726002009WL016455 Norangbai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-019-004/10-B
(CHANDPURA) 		1726002019NRG24030620230262944 03/06/2023 Sultan Singh 1726002019WL016534 Sultan Singh 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 SultanSingh BANK OF INDIA(508505)
489 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24030620230262948 03/06/2023 Gorilal 1726002019WL016534 Gorilal 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 Gorilal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-019-004/28
(CHANDPURA) 		1726002019NRG24030620230262949 03/06/2023 Gorilal 1726002019WL016534 Gorilal 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 Gorilal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24030620230262952 03/06/2023 Moteelal 1726002019WL016534 Moteelal 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 Moteelal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24030620230262954 03/06/2023 Pachubai 1726002019WL016534 Pachubai 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 Pachubai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24030620230262953 03/06/2023 Shankarlal 1726002019WL016534 Shankarlal 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 Shankarlal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG24030620230262958 03/06/2023 Leela bai 1726002019WL016534 Leela bai 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 Leelabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24030620230262959 03/06/2023 Radhesham 1726002019WL016534 Radhesham 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 Radhesham STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-019-004/35
(CHANDPURA) 		1726002019NRG24030620230262962 03/06/2023 ladbai 1726002019WL016534 ladbai 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 ladbai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-019-004/36
(CHANDPURA) 		1726002019NRG24030620230262963 03/06/2023 Ramprsd 1726002019WL016534 Ramprsd 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 Ramprsd STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24010620230251967 03/06/2023 kalpna 1726002027WL015820 kalpna 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 kalpna STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-031-002/134
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262131 03/06/2023 sultan singh 1726002031WL016470 sultan singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 sultansingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262133 03/06/2023 KOMALBAI 1726002031WL016470 KOMALBAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KOMALBAI STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-031-002/144-B
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262134 03/06/2023 JASWANTSINGH 1726002031WL016470 JASWANTSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 JASWANTSINGH STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-031-002/188-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262026 03/06/2023 HARENDRA SINGH 1726002031WL016468 HARENDRA SINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 HARENDRASINGH STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-031-002/211-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262147 03/06/2023 KALABAI 1726002031WL016470 KALABAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KALABAI STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262046 03/06/2023 VISHNU 1726002031WL016468 VISHNU 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 VISHNU STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262059 03/06/2023 CHANDARSINGH 1726002031WL016468 CHANDARSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
506 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262064 03/06/2023 KALURAM 1726002031WL016468 KALURAM 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-031-004/26-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262068 03/06/2023 Nitesh 1726002031WL016468 Nitesh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Nitesh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262087 03/06/2023 SIYARAM 1726002031WL016468 SIYARAM 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 SIYARAM PUNJAB NATIONAL BANK(508568)
509 KHILCHIPUR MP-26-002-031-005/48-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262089 03/06/2023 KANWARLAL 1726002031WL016468 KANWARLAL 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KANWARLAL STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-031-005/49
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262092 03/06/2023 balibai 1726002031WL016468 balibai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 balibai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24010620230247987 03/06/2023 Radheshyam 1726002041WL015566 Radheshyam 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHILCHIPUR MP-26-002-049-002/269
(JETPURAKHURD) 		1726002049NRG24010620230250381 03/06/2023 RAMBABU 1726002049WL015742 RAMBABU 00415 SBIN0030073 1224 1224 Processed 08/06/2023 215780941 RAMBABU STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-051-001/110-B
(KACHHOTIYA) 		1726002051NRG24030620230263233 03/06/2023 badhri 1726002051WL016549 badhri 00415 SBIN0030073 1326 1326 Rejected 08/06/2023 215780941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24030620230263234 03/06/2023 Devilal 1726002051WL016549 Devilal 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Devilal BANK OF INDIA(508505)
515 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24030620230263235 03/06/2023 shivenarayan 1726002051WL016549 shivenarayan 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 shivenarayan BANK OF INDIA(508505)
516 KHILCHIPUR MP-26-002-051-001/280
(KACHHOTIYA) 		1726002051NRG24030620230263239 03/06/2023 sreenath 1726002051WL016549 sreenath 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 sreenath STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-051-001/91-A
(KACHHOTIYA) 		1726002051NRG24030620230263244 03/06/2023 Ganga bai 1726002051WL016549 Ganga bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Gangabai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-059-001/42
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260450 03/06/2023 kanvar lal 1726002059WL016371 kanvar lal 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 kanvarlal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-059-001/80-B
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257283 03/06/2023 meharvan singh 1726002059WL016159 meharvan singh 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 meharvansingh BANK OF INDIA(508505)
520 KHILCHIPUR MP-26-002-059-002/18
(KHURCHANIYAKALAN) 		1726002059NRG24310520230241847 03/06/2023 SHANTA BAI 1726002059WL015095 SHANTA BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 SHANTABAI STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-059-002/50-A
(KHURCHANIYAKALAN) 		1726002059NRG24310520230241850 03/06/2023 SUNITA 1726002059WL015095 SUNITA 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 SUNITA STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-059-004/126
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257288 03/06/2023 kanku bai 1726002059WL016159 kanku bai 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 kankubai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257295 03/06/2023 BALU SINGH 1726002059WL016159 BALU SINGH 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 BALUSINGH STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257296 03/06/2023 REKHA BAI 1726002059WL016159 REKHA BAI 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 REKHABAI STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24030620230262745 03/06/2023 pursingh 1726002067WL016512 pursingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 pursingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24030620230262748 03/06/2023 chandrakala 1726002067WL016512 chandrakala 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 chandrakala STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24030620230262757 03/06/2023 jamna bai 1726002067WL016512 jamna bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 jamnabai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-067-001/135
(PANKHEDI) 		1726002067NRG24030620230262770 03/06/2023 balvant 1726002067WL016512 balvant 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 balvant STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24030620230262772 03/06/2023 bhagvansingh 1726002067WL016512 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 bhagvansingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002067NRG24030620230262774 03/06/2023 dilipsingh 1726002067WL016512 dilipsingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 dilipsingh CENTRAL BANK OF INDIA(607115)
531 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002067NRG24030620230262776 03/06/2023 bhavani singh 1726002067WL016512 bhavani singh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 bhavanisingh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24030620230262778 03/06/2023 Shivnarayan 1726002067WL016512 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Shivnarayan BANK OF INDIA(508505)
533 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24030620230262777 03/06/2023 sivnarayan 1726002067WL016512 sivnarayan 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 sivnarayan STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24030620230262779 03/06/2023 bapulal 1726002067WL016512 bapulal 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 bapulal BANK OF INDIA(508505)
535 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002067NRG24030620230262784 03/06/2023 bhagvansingh 1726002067WL016512 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 bhagvansingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24030620230262794 03/06/2023 mohan bai 1726002067WL016512 mohan bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 mohanbai BANK OF INDIA(508505)
537 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24010620230251868 03/06/2023 ANOKH BAI 1726002084WL015807 ANOKH BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 ANOKHBAI STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24010620230251870 03/06/2023 KAVITA 1726002084WL015807 KAVITA 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 KAVITA STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24010620230251869 03/06/2023 LALUPRASAD 1726002084WL015807 LALUPRASAD 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 LALUPRASAD FINO PAYMENTS BANK LTD(608001)
540 KHILCHIPUR MP-26-002-084-001/15
(HIMMATPURA) 		1726002084NRG24030620230262007 03/06/2023 KAUSHALYA BAI 1726002084WL016466 KAUSHALYA BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 KAUSHALYABAI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-084-001/21
(HIMMATPURA) 		1726002084NRG24010620230251937 03/06/2023 Bhula Bai 1726002084WL015816 Bhula Bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 BhulaBai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-084-001/21
(HIMMATPURA) 		1726002084NRG24010620230251936 03/06/2023 Mangi Laal 1726002084WL015816 Mangi Laal 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 MangiLaal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-084-001/22
(HIMMATPURA) 		1726002084NRG24030620230261992 03/06/2023 rajanbai 1726002084WL016465 rajanbai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 rajanbai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-084-001/37-A
(HIMMATPURA) 		1726002084NRG24010620230251941 03/06/2023 DHAPUBAI 1726002084WL015816 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 DHAPUBAI STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-084-001/37-B
(HIMMATPURA) 		1726002084NRG24010620230251942 03/06/2023 prem bai 1726002084WL015816 prem bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 prembai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-084-001/4-B
(HIMMATPURA) 		1726002084NRG24030620230261995 03/06/2023 BHAGWAN 1726002084WL016465 BHAGWAN 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 BHAGWAN STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-084-001/4-B
(HIMMATPURA) 		1726002084NRG24030620230261996 03/06/2023 Gopal 1726002084WL016465 Gopal 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Gopal BANK OF BARODA(606985)
548 KHILCHIPUR MP-26-002-084-001/40
(HIMMATPURA) 		1726002084NRG24030620230261998 03/06/2023 SAMPAT BAI 1726002084WL016465 SAMPAT BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 SAMPATBAI STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-084-001/54-A
(HIMMATPURA) 		1726002084NRG24030620230262014 03/06/2023 BASANTIBAI 1726002084WL016466 BASANTIBAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 BASANTIBAI STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-084-001/62
(HIMMATPURA) 		1726002084NRG24010620230251804 03/06/2023 GITA BAI 1726002084WL015798 GITA BAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 GITABAI STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-084-001/62-A
(HIMMATPURA) 		1726002084NRG24030620230262003 03/06/2023 Sangita Bai 1726002084WL016465 Sangita Bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 SangitaBai BANK OF INDIA(508505)
552 KHILCHIPUR MP-26-002-084-001/74
(HIMMATPURA) 		1726002084NRG24030620230262005 03/06/2023 Ramkalan 1726002084WL016465 Ramkalan 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Ramkalan STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-084-001/75
(HIMMATPURA) 		1726002084NRG24030620230262266 03/06/2023 Koshlya Bai 1726002084WL016481 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 KoshlyaBai FINO PAYMENTS BANK LTD(608001)
554 KHILCHIPUR MP-26-002-084-001/76
(HIMMATPURA) 		1726002084NRG24030620230262017 03/06/2023 NORANG BAI 1726002084WL016466 NORANG BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 NORANGBAI STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-084-002/17
(HIMMATPURA) 		1726002084NRG24010620230251734 03/06/2023 JANI BAI 1726002084WL015797 JANI BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 JANIBAI STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-084-002/24
(HIMMATPURA) 		1726002084NRG24010620230251743 03/06/2023 GANGARAM 1726002084WL015797 GANGARAM 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 GANGARAM STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-084-002/25-A
(HIMMATPURA) 		1726002084NRG24010620230251746 03/06/2023 RAMBABU 1726002084WL015797 RAMBABU 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 RAMBABU STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-084-002/25-A
(HIMMATPURA) 		1726002084NRG24010620230251747 03/06/2023 SUNDAR BAI 1726002084WL015797 SUNDAR BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 SUNDARBAI STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-084-002/33
(HIMMATPURA) 		1726002084NRG24010620230251755 03/06/2023 RBINA BAI 1726002084WL015797 RBINA BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 RBINABAI BANK OF INDIA(508505)
560 KHILCHIPUR MP-26-002-084-002/37
(HIMMATPURA) 		1726002084NRG24010620230251759 03/06/2023 KANCHAN BAI 1726002084WL015797 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 KANCHANBAI STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-084-002/37
(HIMMATPURA) 		1726002084NRG24010620230251758 03/06/2023 SHIVSINGH 1726002084WL015797 SHIVSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 SHIVSINGH STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002084NRG24010620230251764 03/06/2023 BADAM BAI 1726002084WL015797 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 BADAMBAI STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-084-003/108-C
(HIMMATPURA) 		1726002084NRG24010620230251915 03/06/2023 Gaytri 1726002084WL015812 Gaytri 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Gaytri STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-084-003/109-B
(HIMMATPURA) 		1726002084NRG24010620230251918 03/06/2023 Iswar Singh 1726002084WL015812 Iswar Singh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 IswarSingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-084-003/121
(HIMMATPURA) 		1726002084NRG24010620230251772 03/06/2023 Sunder bai 1726002084WL015797 Sunder bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Sunderbai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-084-003/123-A
(HIMMATPURA) 		1726002084NRG24010620230251921 03/06/2023 DHAPU BAI 1726002084WL015812 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 DHAPUBAI STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-084-003/131
(HIMMATPURA) 		1726002084NRG24010620230251946 03/06/2023 Asha Bai 1726002084WL015817 Asha Bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 AshaBai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-084-003/133
(HIMMATPURA) 		1726002084NRG24010620230251922 03/06/2023 PRAKASH BAI 1726002084WL015812 PRAKASH BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 PRAKASHBAI FINO PAYMENTS BANK LTD(608001)
569 KHILCHIPUR MP-26-002-084-003/137
(HIMMATPURA) 		1726002084NRG24010620230251923 03/06/2023 MANOHARSINGH 1726002084WL015812 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 MANOHARSINGH STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-084-003/15
(HIMMATPURA) 		1726002084NRG24010620230251774 03/06/2023 REKHA BAI 1726002084WL015797 REKHA BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 REKHABAI STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-084-003/45
(HIMMATPURA) 		1726002084NRG24010620230251776 03/06/2023 BANESINGH 1726002084WL015797 BANESINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 BANESINGH STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-084-003/77-C
(HIMMATPURA) 		1726002084NRG24010620230251935 03/06/2023 Dinesh Chandravvat 1726002084WL015815 Dinesh Chandravvat 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 DineshChandravvat STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24010620230251902 03/06/2023 SHANTA BAI 1726002084WL015810 SHANTA BAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 SHANTABAI FINO PAYMENTS BANK LTD(608001)
574 KHILCHIPUR MP-26-002-084-004/2-A
(HIMMATPURA) 		1726002084NRG24010620230251783 03/06/2023 Eshvar 1726002084WL015797 Eshvar 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Eshvar STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-084-004/3
(HIMMATPURA) 		1726002084NRG24010620230251791 03/06/2023 KRISHNA 1726002084WL015797 KRISHNA 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 KRISHNA STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002084NRG24010620230251792 03/06/2023 DHEERAPSINGH 1726002084WL015797 DHEERAPSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 DHEERAPSINGH STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002084NRG24010620230251793 03/06/2023 RATAN BAI 1726002084WL015797 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 RATANBAI STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-084-004/39-B
(HIMMATPURA) 		1726002084NRG24010620230251858 03/06/2023 VIKRAM 1726002084WL015805 VIKRAM 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24010620230251906 03/06/2023 MAMTA BAI 1726002084WL015811 MAMTA BAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 MAMTABAI STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-084-004/67
(HIMMATPURA) 		1726002084NRG24010620230251864 03/06/2023 SUJANBAI 1726002084WL015806 SUJANBAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 SUJANBAI STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-084-004/77
(HIMMATPURA) 		1726002084NRG24010620230251848 03/06/2023 KANTA BAI 1726002084WL015803 KANTA BAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KANTABAI STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002084NRG24010620230251859 03/06/2023 PREMSINGH 1726002084WL015805 PREMSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 PREMSINGH STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24030620230261986 03/06/2023 CHANDRAKALA BAI 1726002084WL016464 CHANDRAKALA BAI 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 CHANDRAKALABAI STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24030620230261991 03/06/2023 NANI BAI 1726002084WL016464 NANI BAI 00415 SBIN0030073 1105 1105 Processed 08/06/2023 215780941 NANIBAI STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-086-001/1
(LIMBODA) 		1726002086NRG24010620230251806 03/06/2023 mangi bai 1726002086WL015799 mangi bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 mangibai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-086-001/1
(LIMBODA) 		1726002086NRG24010620230251805 03/06/2023 siddhusingh 1726002086WL015799 siddhusingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 siddhusingh STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-086-001/13
(LIMBODA) 		1726002086NRG24010620230251807 03/06/2023 LAKHAN SINGH 1726002086WL015799 LAKHAN SINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 LAKHANSINGH STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-086-001/22
(LIMBODA) 		1726002086NRG24010620230251809 03/06/2023 sugan bai 1726002086WL015799 sugan bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 suganbai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-086-001/39
(LIMBODA) 		1726002086NRG24010620230251811 03/06/2023 gangabai 1726002086WL015799 gangabai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 gangabai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-086-001/96
(LIMBODA) 		1726002086NRG24010620230251816 03/06/2023 koshlya bai 1726002086WL015799 koshlya bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 koshlyabai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-086-001/96
(LIMBODA) 		1726002086NRG24010620230251815 03/06/2023 ramcharan 1726002086WL015799 ramcharan 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 ramcharan STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24010620230251817 03/06/2023 JASWANT 1726002086WL015799 JASWANT 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 JASWANT STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-086-003/55
(LIMBODA) 		1726002086NRG24010620230251821 03/06/2023 SIV SINGH 1726002086WL015799 SIV SINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 SIVSINGH BANK OF INDIA(508505)
594 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24010620230251822 03/06/2023 dinesh 1726002086WL015799 dinesh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 dinesh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-086-003/62
(LIMBODA) 		1726002086NRG24010620230251823 03/06/2023 DINESH 1726002086WL015799 DINESH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 DINESH STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-086-003/71
(LIMBODA) 		1726002086NRG24010620230251827 03/06/2023 sheelabai 1726002086WL015799 sheelabai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 sheelabai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-088-001/10
(MEHRAJPURAM) 		1726002088NRG24020620230252369 03/06/2023 BHAWARLAL 1726002088WL015847 BHAWARLAL 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 BHAWARLAL STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-088-001/101
(MEHRAJPURAM) 		1726002088NRG24020620230252612 03/06/2023 ARJUNSINGH 1726002088WL015849 ARJUNSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 ARJUNSINGH STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-088-001/108
(MEHRAJPURAM) 		1726002088NRG24020620230252614 03/06/2023 PARBULAL 1726002088WL015849 PARBULAL 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 PARBULAL STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24020620230252372 03/06/2023 PREMSINGH 1726002088WL015847 PREMSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 PREMSINGH STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002088NRG24020620230252374 03/06/2023 RAJU 1726002088WL015847 RAJU 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 RAJU STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-088-001/133
(MEHRAJPURAM) 		1726002088NRG24020620230252376 03/06/2023 SAJJANSINGH 1726002088WL015847 SAJJANSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 SAJJANSINGH STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24020620230252378 03/06/2023 Bane singh 1726002088WL015847 Bane singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Banesingh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-088-001/135
(MEHRAJPURAM) 		1726002088NRG24020620230252379 03/06/2023 Bane singh 1726002088WL015847 Bane singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Banesingh BANK OF INDIA(508505)
605 KHILCHIPUR MP-26-002-088-001/138
(MEHRAJPURAM) 		1726002088NRG24020620230252618 03/06/2023 KHANIRAM 1726002088WL015849 KHANIRAM 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 KHANIRAM STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-088-001/155
(MEHRAJPURAM) 		1726002088NRG24020620230252553 03/06/2023 NARAYANSINGH 1726002088WL015848 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 NARAYANSINGH STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-088-001/173
(MEHRAJPURAM) 		1726002088NRG24020620230252388 03/06/2023 RAMSINGH 1726002088WL015847 RAMSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 RAMSINGH STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-088-001/175
(MEHRAJPURAM) 		1726002088NRG24020620230252622 03/06/2023 Laxminarayan 1726002088WL015849 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Laxminarayan STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002088NRG24020620230252393 03/06/2023 Rajan bai 1726002088WL015847 Rajan bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Rajanbai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-088-001/183
(MEHRAJPURAM) 		1726002088NRG24020620230252396 03/06/2023 ESHAWARSINGH 1726002088WL015847 ESHAWARSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 ESHAWARSINGH BANK OF INDIA(508505)
611 KHILCHIPUR MP-26-002-088-001/187
(MEHRAJPURAM) 		1726002088NRG24020620230252399 03/06/2023 RAMESCAHND 1726002088WL015847 RAMESCAHND 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 RAMESCAHND STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-088-001/190
(MEHRAJPURAM) 		1726002088NRG24020620230252401 03/06/2023 Jagdish 1726002088WL015847 Jagdish 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Jagdish STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-088-001/190
(MEHRAJPURAM) 		1726002088NRG24020620230252402 03/06/2023 Kanta bai 1726002088WL015847 Kanta bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Kantabai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-088-001/194
(MEHRAJPURAM) 		1726002088NRG24020620230252405 03/06/2023 Shrilal 1726002088WL015847 Shrilal 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Shrilal STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-088-001/20
(MEHRAJPURAM) 		1726002088NRG24020620230252624 03/06/2023 KALABAI 1726002088WL015849 KALABAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KALABAI STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-088-001/201
(MEHRAJPURAM) 		1726002088NRG24020620230252408 03/06/2023 BAHDUERSINGH 1726002088WL015847 BAHDUERSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 BAHDUERSINGH STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-088-001/210
(MEHRAJPURAM) 		1726002088NRG24020620230252412 03/06/2023 Chander singh 1726002088WL015847 Chander singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Chandersingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-088-001/228
(MEHRAJPURAM) 		1726002088NRG24020620230252424 03/06/2023 Parem singh 1726002088WL015847 Parem singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Paremsingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24020620230252426 03/06/2023 FULSINGH 1726002088WL015847 FULSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 FULSINGH STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24020620230252428 03/06/2023 DHEERAPSINGH 1726002088WL015847 DHEERAPSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 DHEERAPSINGH STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-088-001/232
(MEHRAJPURAM) 		1726002088NRG24020620230252430 03/06/2023 Sajan singh 1726002088WL015847 Sajan singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Sajansingh BANK OF INDIA(508505)
622 KHILCHIPUR MP-26-002-088-001/233
(MEHRAJPURAM) 		1726002088NRG24020620230252433 03/06/2023 SIMABAI 1726002088WL015847 SIMABAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 SIMABAI BANK OF BARODA(606985)
623 KHILCHIPUR MP-26-002-088-001/25
(MEHRAJPURAM) 		1726002088NRG24020620230252434 03/06/2023 SULTANSINGH 1726002088WL015847 SULTANSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 SULTANSINGH STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-088-001/27
(MEHRAJPURAM) 		1726002088NRG24020620230252555 03/06/2023 KAMALSINGH 1726002088WL015848 KAMALSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KAMALSINGH BANK OF INDIA(508505)
625 KHILCHIPUR MP-26-002-088-001/28
(MEHRAJPURAM) 		1726002088NRG24020620230252437 03/06/2023 BEERAMSINGH 1726002088WL015847 BEERAMSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 BEERAMSINGH STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-088-001/28
(MEHRAJPURAM) 		1726002088NRG24020620230252438 03/06/2023 Krishna bai 1726002088WL015847 Krishna bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
627 KHILCHIPUR MP-26-002-088-001/290
(MEHRAJPURAM) 		1726002088NRG24020620230252440 03/06/2023 rambeelash 1726002088WL015847 rambeelash 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 rambeelash STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-088-001/291
(MEHRAJPURAM) 		1726002088NRG24020620230252441 03/06/2023 ALKAERSINGH 1726002088WL015847 ALKAERSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 ALKAERSINGH STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-088-001/292
(MEHRAJPURAM) 		1726002088NRG24020620230252442 03/06/2023 GRIRAJ 1726002088WL015847 GRIRAJ 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 GRIRAJ STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-088-001/298
(MEHRAJPURAM) 		1726002088NRG24020620230252443 03/06/2023 Laad bai 1726002088WL015847 Laad bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Laadbai STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-088-001/309
(MEHRAJPURAM) 		1726002088NRG24020620230252625 03/06/2023 kanersingh 1726002088WL015849 kanersingh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 kanersingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-088-001/313
(MEHRAJPURAM) 		1726002088NRG24020620230252451 03/06/2023 DEViSINGH 1726002088WL015847 DEViSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 DEViSINGH BANK OF INDIA(508505)
633 KHILCHIPUR MP-26-002-088-001/314
(MEHRAJPURAM) 		1726002088NRG24020620230252454 03/06/2023 Santosh bai 1726002088WL015847 Santosh bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Santoshbai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24020620230252456 03/06/2023 Bhari bai 1726002088WL015847 Bhari bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Bharibai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24020620230252455 03/06/2023 kawer lal 1726002088WL015847 kawer lal 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 kawerlal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-088-001/322
(MEHRAJPURAM) 		1726002088NRG24020620230252457 03/06/2023 SUNIL 1726002088WL015847 SUNIL 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 SUNIL STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-088-001/329
(MEHRAJPURAM) 		1726002088NRG24020620230252462 03/06/2023 Man singh 1726002088WL015847 Man singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Mansingh STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-088-001/33
(MEHRAJPURAM) 		1726002088NRG24020620230252628 03/06/2023 Ramsingh sondhiya 1726002088WL015849 Ramsingh sondhiya 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Ramsinghsondhiya STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-088-001/333
(MEHRAJPURAM) 		1726002088NRG24020620230252466 03/06/2023 ANIL 1726002088WL015847 ANIL 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 ANIL STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002088NRG24020620230252468 03/06/2023 Prem 1726002088WL015847 Prem 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Prem BANK OF INDIA(508505)
641 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24020620230252470 03/06/2023 Mamta bai 1726002088WL015847 Mamta bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Mamtabai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-088-001/338
(MEHRAJPURAM) 		1726002088NRG24020620230252472 03/06/2023 Bhula bai 1726002088WL015847 Bhula bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Bhulabai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-088-001/34
(MEHRAJPURAM) 		1726002088NRG24020620230252473 03/06/2023 KALUSINGH 1726002088WL015847 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KALUSINGH STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002088NRG24020620230252478 03/06/2023 Jasratsingh 1726002088WL015847 Jasratsingh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Jasratsingh BANK OF INDIA(508505)
645 KHILCHIPUR MP-26-002-088-001/349
(MEHRAJPURAM) 		1726002088NRG24020620230252480 03/06/2023 KUMERSINGH 1726002088WL015847 KUMERSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KUMERSINGH STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002088NRG24020620230252486 03/06/2023 Bhart singh 1726002088WL015847 Bhart singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Bhartsingh STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002088NRG24020620230252487 03/06/2023 Bhart singh 1726002088WL015847 Bhart singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Bhartsingh BANK OF BARODA(606985)
648 KHILCHIPUR MP-26-002-088-001/356
(MEHRAJPURAM) 		1726002088NRG24020620230252488 03/06/2023 Vikram singh 1726002088WL015847 Vikram singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Vikramsingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24020620230252496 03/06/2023 Priynka sen 1726002088WL015847 Priynka sen 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Priynkasen UNION BANK OF INDIA(508500)
650 KHILCHIPUR MP-26-002-088-001/37
(MEHRAJPURAM) 		1726002088NRG24020620230252497 03/06/2023 Jagnath singh 1726002088WL015847 Jagnath singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Jagnathsingh STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-088-001/41
(MEHRAJPURAM) 		1726002088NRG24020620230252631 03/06/2023 Kalu singh 1726002088WL015849 Kalu singh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Kalusingh STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-088-001/41
(MEHRAJPURAM) 		1726002088NRG24020620230252632 03/06/2023 Kalu singh 1726002088WL015849 Kalu singh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Kalusingh BANK OF INDIA(508505)
653 KHILCHIPUR MP-26-002-088-001/43
(MEHRAJPURAM) 		1726002088NRG24020620230252501 03/06/2023 DARIYAVSINGH 1726002088WL015847 DARIYAVSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 DARIYAVSINGH STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002088NRG24020620230252503 03/06/2023 RAMCHARAN 1726002088WL015847 RAMCHARAN 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 RAMCHARAN STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-088-001/49
(MEHRAJPURAM) 		1726002088NRG24020620230252506 03/06/2023 Dev singh 1726002088WL015847 Dev singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Devsingh STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002088NRG24020620230252508 03/06/2023 Gulab bai 1726002088WL015847 Gulab bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Gulabbai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-088-001/50
(MEHRAJPURAM) 		1726002088NRG24020620230252507 03/06/2023 kalu singh 1726002088WL015847 kalu singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 kalusingh STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-088-001/51
(MEHRAJPURAM) 		1726002088NRG24020620230252509 03/06/2023 SORAMBAI 1726002088WL015847 SORAMBAI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 SORAMBAI STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-088-001/52
(MEHRAJPURAM) 		1726002088NRG24020620230252512 03/06/2023 Kamla bai 1726002088WL015847 Kamla bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Kamlabai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-088-001/52
(MEHRAJPURAM) 		1726002088NRG24020620230252511 03/06/2023 KANWARLAL 1726002088WL015847 KANWARLAL 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KANWARLAL STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002088NRG24020620230252513 03/06/2023 PAYRJI 1726002088WL015847 PAYRJI 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 PAYRJI STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-088-001/56-A
(MEHRAJPURAM) 		1726002088NRG24020620230252515 03/06/2023 Kalyan singh 1726002088WL015847 Kalyan singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Kalyansingh STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-088-001/59
(MEHRAJPURAM) 		1726002088NRG24020620230252516 03/06/2023 BAWERLAL 1726002088WL015847 BAWERLAL 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 BAWERLAL STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24020620230252520 03/06/2023 KAILASH 1726002088WL015847 KAILASH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 KAILASH STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-088-001/83
(MEHRAJPURAM) 		1726002088NRG24020620230252526 03/06/2023 Lila bai 1726002088WL015847 Lila bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Lilabai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-088-001/83
(MEHRAJPURAM) 		1726002088NRG24020620230252525 03/06/2023 NARAYANSINGH 1726002088WL015847 NARAYANSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 NARAYANSINGH STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-088-001/9
(MEHRAJPURAM) 		1726002088NRG24020620230252530 03/06/2023 DERAPSINGH 1726002088WL015847 DERAPSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 DERAPSINGH STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-088-001/90-A
(MEHRAJPURAM) 		1726002088NRG24020620230252531 03/06/2023 BALUSINGH 1726002088WL015847 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 BALUSINGH STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-088-001/90-A
(MEHRAJPURAM) 		1726002088NRG24020620230252532 03/06/2023 Mangu bai 1726002088WL015847 Mangu bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Mangubai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-088-001/91
(MEHRAJPURAM) 		1726002088NRG24020620230252533 03/06/2023 MANGELAL 1726002088WL015847 MANGELAL 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 MANGELAL STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-088-001/94-A
(MEHRAJPURAM) 		1726002088NRG24020620230252537 03/06/2023 BEERAMSINGH 1726002088WL015847 BEERAMSINGH 00415 SBIN0030073 1547 1547 Rejected 08/06/2023 215780941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KHILCHIPUR MP-26-002-088-002/100
(MEHRAJPURAM) 		1726002088NRG24020620230252560 03/06/2023 Karishna bai 1726002088WL015848 Karishna bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Karishnabai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-088-002/104
(MEHRAJPURAM) 		1726002088NRG24020620230252561 03/06/2023 Banesingh 1726002088WL015848 Banesingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Banesingh STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-088-002/106
(MEHRAJPURAM) 		1726002088NRG24020620230252633 03/06/2023 kamalparsad 1726002088WL015849 kamalparsad 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 kamalparsad STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-088-002/106
(MEHRAJPURAM) 		1726002088NRG24020620230252634 03/06/2023 Vishnu bai 1726002088WL015849 Vishnu bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Vishnubai STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-088-002/106-A
(MEHRAJPURAM) 		1726002088NRG24020620230252635 03/06/2023 Sonu sharma 1726002088WL015849 Sonu sharma 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Sonusharma STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-088-002/119-A
(MEHRAJPURAM) 		1726002088NRG24020620230252563 03/06/2023 GANGARAM 1726002088WL015848 GANGARAM 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 GANGARAM BANK OF INDIA(508505)
678 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002088NRG24020620230252545 03/06/2023 ful singh 1726002088WL015847 ful singh 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 fulsingh STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-088-002/125-A
(MEHRAJPURAM) 		1726002088NRG24020620230252548 03/06/2023 Karishna bai 1726002088WL015847 Karishna bai 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Karishnabai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-088-002/128-A
(MEHRAJPURAM) 		1726002088NRG24020620230252565 03/06/2023 BALWANTSINGH 1726002088WL015848 BALWANTSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 BALWANTSINGH STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002088NRG24020620230252636 03/06/2023 balusingh 1726002088WL015849 balusingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 balusingh STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-088-002/135
(MEHRAJPURAM) 		1726002088NRG24020620230252571 03/06/2023 Kelash bai 1726002088WL015848 Kelash bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Kelashbai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-088-002/14
(MEHRAJPURAM) 		1726002088NRG24020620230252549 03/06/2023 Gisalal 1726002088WL015847 Gisalal 00415 SBIN0030073 1547 1547 Processed 08/06/2023 215780941 Gisalal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002088NRG24020620230252638 03/06/2023 PHOOLSINGH 1726002088WL015849 PHOOLSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 PHOOLSINGH STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-088-002/145
(MEHRAJPURAM) 		1726002088NRG24020620230252572 03/06/2023 AVDNARAYAN 1726002088WL015848 AVDNARAYAN 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 AVDNARAYAN STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-088-002/145
(MEHRAJPURAM) 		1726002088NRG24020620230252573 03/06/2023 Raju bai 1726002088WL015848 Raju bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Rajubai STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-088-002/149
(MEHRAJPURAM) 		1726002088NRG24020620230252574 03/06/2023 Devi lal 1726002088WL015848 Devi lal 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Devilal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002088NRG24020620230252578 03/06/2023 Kalash varma 1726002088WL015848 Kalash varma 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Kalashvarma STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-088-002/19
(MEHRAJPURAM) 		1726002088NRG24020620230252584 03/06/2023 PARTHVISINGH 1726002088WL015848 PARTHVISINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 PARTHVISINGH STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-088-002/2
(MEHRAJPURAM) 		1726002088NRG24020620230252586 03/06/2023 MADANSINGH 1726002088WL015848 MADANSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 MADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
691 KHILCHIPUR MP-26-002-088-002/22
(MEHRAJPURAM) 		1726002088NRG24020620230252588 03/06/2023 MOHANLAL 1726002088WL015848 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 MOHANLAL STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-088-002/23
(MEHRAJPURAM) 		1726002088NRG24020620230252589 03/06/2023 beermsingh 1726002088WL015848 beermsingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 beermsingh BANK OF INDIA(508505)
693 KHILCHIPUR MP-26-002-088-002/26
(MEHRAJPURAM) 		1726002088NRG24020620230252591 03/06/2023 kalusingh 1726002088WL015848 kalusingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 kalusingh BANK OF INDIA(508505)
694 KHILCHIPUR MP-26-002-088-002/35-A
(MEHRAJPURAM) 		1726002088NRG24020620230252593 03/06/2023 OMPARKASH 1726002088WL015848 OMPARKASH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 OMPARKASH STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002088NRG24020620230252596 03/06/2023 KARISHNA BAI 1726002088WL015848 KARISHNA BAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 KARISHNABAI STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002088NRG24020620230252595 03/06/2023 MANGILAL 1726002088WL015848 MANGILAL 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 MANGILAL STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-088-002/65
(MEHRAJPURAM) 		1726002088NRG24020620230252597 03/06/2023 kanwarlal 1726002088WL015848 kanwarlal 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 kanwarlal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-088-002/67
(MEHRAJPURAM) 		1726002088NRG24020620230252599 03/06/2023 JAMNABAI 1726002088WL015848 JAMNABAI 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 JAMNABAI STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-088-002/67
(MEHRAJPURAM) 		1726002088NRG24020620230252598 03/06/2023 Narvar singh 1726002088WL015848 Narvar singh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Narvarsingh BANK OF INDIA(508505)
700 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002088NRG24020620230252600 03/06/2023 GANGARAM 1726002088WL015848 GANGARAM 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 GANGARAM STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-088-002/70
(MEHRAJPURAM) 		1726002088NRG24020620230252602 03/06/2023 PARSRAM 1726002088WL015848 PARSRAM 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 PARSRAM STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-088-002/70
(MEHRAJPURAM) 		1726002088NRG24020620230252603 03/06/2023 Rakesh sharma 1726002088WL015848 Rakesh sharma 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Rakeshsharma STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002088NRG24020620230252641 03/06/2023 kamalsingh 1726002088WL015849 kamalsingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
704 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002088NRG24020620230252642 03/06/2023 Parem bai 1726002088WL015849 Parem bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Parembai STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-088-002/87-A
(MEHRAJPURAM) 		1726002088NRG24020620230252643 03/06/2023 ARJUNSINGH 1726002088WL015849 ARJUNSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 ARJUNSINGH STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-088-002/9
(MEHRAJPURAM) 		1726002088NRG24020620230252604 03/06/2023 HARISINGH 1726002088WL015848 HARISINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 HARISINGH STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-088-002/9
(MEHRAJPURAM) 		1726002088NRG24020620230252605 03/06/2023 Shetan bai 1726002088WL015848 Shetan bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Shetanbai STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-088-002/9-A
(MEHRAJPURAM) 		1726002088NRG24020620230252607 03/06/2023 Guddi bai 1726002088WL015848 Guddi bai 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 Guddibai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-088-002/9-A
(MEHRAJPURAM) 		1726002088NRG24020620230252606 03/06/2023 PREMSINGH 1726002088WL015848 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 PREMSINGH STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-088-002/90
(MEHRAJPURAM) 		1726002088NRG24020620230252644 03/06/2023 BHONSINGH 1726002088WL015849 BHONSINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 BHONSINGH STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-088-002/93
(MEHRAJPURAM) 		1726002088NRG24020620230252608 03/06/2023 BAJESINGH 1726002088WL015848 BAJESINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 BAJESINGH STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-088-002/94
(MEHRAJPURAM) 		1726002088NRG24020620230252610 03/06/2023 BANESINGH 1726002088WL015848 BANESINGH 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215780941 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 334271 334271
713 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262113 03/06/2023 santosh 1726002031WL016470 santosh 00415 SBIN0030074 1547 1547 Processed 08/06/2023 215780941 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
714 KHILCHIPUR MP-26-002-041-002/7
(GOPALPURA) 		1726002041NRG24010620230247984 03/06/2023 BHAWANRI BAI 1726002041WL015566 BHAWANRI BAI 00415 SBIN0030339 1326 1326 Processed 08/06/2023 215780941 BHAWANRIBAI STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24010620230247986 03/06/2023 DHAPU BAI 1726002041WL015566 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 08/06/2023 215780941 DHAPUBAI STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24010620230247985 03/06/2023 Goverdhan 1726002041WL015566 Goverdhan 00415 SBIN0030339 1326 1326 Processed 08/06/2023 215780941 Goverdhan STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24010620230247988 03/06/2023 KAMALI 1726002041WL015566 KAMALI 00415 SBIN0030339 1326 1326 Processed 08/06/2023 215780941 KAMALI STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-070-002/143
(RAMPURIYA) 		1726002070NRG24020620230252840 03/06/2023 dhapubai 1726002070WL015869 dhapubai 00415 SBIN0030339 1547 1547 Processed 08/06/2023 215780941 dhapubai STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-070-002/57
(RAMPURIYA) 		1726002070NRG24020620230252842 03/06/2023 Amri bai 1726002070WL015869 Amri bai 00415 SBIN0030339 1547 1547 Processed 08/06/2023 215780941 Amribai STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-070-002/57
(RAMPURIYA) 		1726002070NRG24020620230252841 03/06/2023 Bansi lal 1726002070WL015869 Bansi lal 00415 SBIN0030339 1547 1547 Processed 08/06/2023 215780941 Bansilal STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-070-002/57-A
(RAMPURIYA) 		1726002070NRG24020620230252843 03/06/2023 panchibai 1726002070WL015869 panchibai 00415 SBIN0030339 1547 1547 Processed 08/06/2023 215780941 panchibai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-070-002/61
(RAMPURIYA) 		1726002070NRG24030620230259215 03/06/2023 sardari bai 1726002070WL016275 sardari bai 00415 SBIN0030339 663 663 Processed 08/06/2023 215780941 sardaribai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
723 KHILCHIPUR MP-26-002-023-001/13
(CHITAWLIYA) 		1726002023NRG24020620230256500 03/06/2023 santosh bai 1726002023WL016109 santosh bai 00415 SBIN0030423 442 442 Processed 08/06/2023 215780941 santoshbai STATE BANK OF INDIA(508548)
SubTotal 442 442
724 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262081 03/06/2023 Komal Dangi 1726002031WL016468 Komal Dangi 00468 UBIN0570796 1547 1547 Processed 08/06/2023 215780941 KomalDangi BANK OF INDIA(508505)
725 KHILCHIPUR MP-26-002-084-003/137
(HIMMATPURA) 		1726002084NRG24010620230251924 03/06/2023 BHULI BAI 1726002084WL015812 BHULI BAI 00468 UBIN0570796 1326 1326 Processed 08/06/2023 215780941 BHULIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
726 KHILCHIPUR MP-26-002-031-002/183
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262141 03/06/2023 Dev Singh Sondhiya 1726002031WL016470 Dev Singh Sondhiya 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780941 DevSinghSondhiya FINO PAYMENTS BANK LTD(608001)
727 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262028 03/06/2023 surender singh pawar 1726002031WL016468 surender singh pawar 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780941 surendersinghpawar STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262149 03/06/2023 CHANDRAKALA BAI 1726002031WL016470 CHANDRAKALA BAI 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780941 CHANDRAKALABAI FINO PAYMENTS BANK LTD(608001)
729 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262032 03/06/2023 Ballabh Bai 1726002031WL016468 Ballabh Bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780941 BallabhBai FINO PAYMENTS BANK LTD(608001)
730 KHILCHIPUR MP-26-002-031-002/60
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262034 03/06/2023 Sujan Bai Sonadhya 1726002031WL016468 Sujan Bai Sonadhya 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780941 SujanBaiSonadhya FINO PAYMENTS BANK LTD(608001)
731 KHILCHIPUR MP-26-002-031-002/69-B
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262038 03/06/2023 Balu SinghTomar 1726002031WL016468 Balu SinghTomar 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780941 BaluSinghTomar FINO PAYMENTS BANK LTD(608001)
732 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262055 03/06/2023 Geeta Bai 1726002031WL016468 Geeta Bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780941 GeetaBai FINO PAYMENTS BANK LTD(608001)
733 KHILCHIPUR MP-26-002-031-005/35
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262080 03/06/2023 Krishna Bai 1726002031WL016468 Krishna Bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215780941 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
734 KHILCHIPUR MP-26-002-009-008/24
(BAWDIKHEDA) 		1726002009NRG24030620230261873 03/06/2023 Sardar bai 1726002009WL016455 Sardar bai 00697 BKID0MG0306 1326 1326 Processed 08/06/2023 215780941 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-019-004/28-A
(CHANDPURA) 		1726002019NRG24030620230262950 03/06/2023 Kanvarlal 1726002019WL016534 Kanvarlal 00697 BKID0MG0306 1105 1105 Processed 08/06/2023 215780941 Kanvarlal STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG24030620230262960 03/06/2023 Pavitra Bai Varma 1726002019WL016534 Pavitra Bai Varma 00697 BKID0MG0306 1105 1105 Processed 08/06/2023 215780941 PavitraBaiVarma NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262043 03/06/2023 PRAKASH BAI 1726002031WL016468 PRAKASH BAI 00697 BKID0MG0306 1547 1547 Processed 08/06/2023 215780941 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-031-005/43
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262086 03/06/2023 HARKU BAI 1726002031WL016468 HARKU BAI 00697 BKID0MG0306 1547 1547 Processed 08/06/2023 215780941 HARKUBAI STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-031-005/7
(DHAMNIYA(JOGI)) 		1726002031NRG24030620230262096 03/06/2023 Prahlad ji 1726002031WL016468 Prahlad ji 00697 BKID0MG0306 1547 1547 Processed 08/06/2023 215780941 Prahladji NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-049-001/36
(JETPURAKHURD) 		1726002049NRG24010620230250378 03/06/2023 bhanvribai 1726002049WL015742 bhanvribai 00697 BKID0MG0306 1224 1224 Processed 08/06/2023 215780941 bhanvribai NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-049-001/36-B
(JETPURAKHURD) 		1726002049NRG24010620230250380 03/06/2023 SUMITRA 1726002049WL015742 SUMITRA 00697 BKID0MG0306 1224 1224 Processed 08/06/2023 215780941 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-049-002/269
(JETPURAKHURD) 		1726002049NRG24010620230250382 03/06/2023 SUNDAR BAI 1726002049WL015742 SUNDAR BAI 00697 BKID0MG0306 1224 1224 Processed 08/06/2023 215780941 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-059-001/60
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260415 03/06/2023 Dev Singh 1726002059WL016370 Dev Singh 00697 BKID0MG0306 1326 1326 Processed 08/06/2023 215780941 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002084NRG24010620230251852 03/06/2023 NORANG BAI 1726002084WL015804 NORANG BAI 00697 BKID0MG0306 1547 1547 Processed 08/06/2023 215780941 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-084-004/37
(HIMMATPURA) 		1726002084NRG24010620230251713 03/06/2023 raisingh 1726002084WL015795 raisingh 00697 BKID0MG0306 1326 1326 Processed 08/06/2023 215780941 raisingh NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002084NRG24010620230251716 03/06/2023 kalusingh 1726002084WL015795 kalusingh 00697 BKID0MG0306 1326 1326 Processed 08/06/2023 215780941 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002084NRG24010620230251860 03/06/2023 KAMLA BAI 1726002084WL015805 KAMLA BAI 00697 BKID0MG0306 1547 1547 Processed 08/06/2023 215780941 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-088-001/170
(MEHRAJPURAM) 		1726002088NRG24020620230252621 03/06/2023 Rukna bai 1726002088WL015849 Rukna bai 00697 BKID0MG0306 1326 1326 Rejected 08/06/2023 215780941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KHILCHIPUR MP-26-002-088-001/333
(MEHRAJPURAM) 		1726002088NRG24020620230252467 03/06/2023 Anuradha 1726002088WL015847 Anuradha 00697 BKID0MG0306 1547 1547 Processed 08/06/2023 215780941 Anuradha STATE BANK OF INDIA(508548)
SubTotal 21794 21794
750 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24020620230256136 03/06/2023 BADRIPRASAD 1726002091WL016067 BADRIPRASAD 00697 BKID0MG0327 1326 1326 Processed 08/06/2023 215780941 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24020620230256135 03/06/2023 KANCHAN BAI 1726002091WL016067 KANCHAN BAI 00697 BKID0MG0327 1326 1326 Processed 08/06/2023 215780941 KANCHANBAI BANK OF INDIA(508505)
SubTotal 2652 2652
752 KHILCHIPUR MP-26-002-084-001/17
(HIMMATPURA) 		1726002084NRG24030620230262009 03/06/2023 Bhagvati Bai 1726002084WL016466 Bhagvati Bai 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 BhagvatiBai STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-084-001/52
(HIMMATPURA) 		1726002084NRG24010620230251871 03/06/2023 Ratan Lal 1726002084WL015807 Ratan Lal 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-084-002/15
(HIMMATPURA) 		1726002084NRG24010620230251733 03/06/2023 BIRAM SINGH 1726002084WL015797 BIRAM SINGH 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-084-002/21
(HIMMATPURA) 		1726002084NRG24010620230251737 03/06/2023 jagnath 1726002084WL015797 jagnath 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 jagnath NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-084-002/21-A
(HIMMATPURA) 		1726002084NRG24010620230251739 03/06/2023 Iklesh 1726002084WL015797 Iklesh 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 Iklesh NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-084-002/21-A
(HIMMATPURA) 		1726002084NRG24010620230251740 03/06/2023 Mamta Bai 1726002084WL015797 Mamta Bai 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 MamtaBai STATE BANK OF INDIA(508548)
758 KHILCHIPUR MP-26-002-084-002/21-B
(HIMMATPURA) 		1726002084NRG24010620230251741 03/06/2023 JAGDISH 1726002084WL015797 JAGDISH 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-084-002/23
(HIMMATPURA) 		1726002084NRG24010620230251742 03/06/2023 MANGI BAI 1726002084WL015797 MANGI BAI 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-084-002/24
(HIMMATPURA) 		1726002084NRG24010620230251744 03/06/2023 RESHAM BAI 1726002084WL015797 RESHAM BAI 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-084-002/27
(HIMMATPURA) 		1726002084NRG24010620230251749 03/06/2023 MANGU BAI 1726002084WL015797 MANGU BAI 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-084-002/3-A
(HIMMATPURA) 		1726002084NRG24010620230251750 03/06/2023 Durga Bai 1726002084WL015797 Durga Bai 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 DurgaBai BANK OF INDIA(508505)
763 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002084NRG24010620230251916 03/06/2023 Kamal Singh 1726002084WL015812 Kamal Singh 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 KamalSingh FINO PAYMENTS BANK LTD(608001)
764 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002084NRG24010620230251917 03/06/2023 Pura Bai 1726002084WL015812 Pura Bai 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 PuraBai FINO PAYMENTS BANK LTD(608001)
765 KHILCHIPUR MP-26-002-084-003/19
(HIMMATPURA) 		1726002084NRG24010620230251886 03/06/2023 SORAM BAI 1726002084WL015809 SORAM BAI 00697 BKID0MG0356 1547 1547 Processed 08/06/2023 215780941 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24010620230251899 03/06/2023 JATAN BAI 1726002084WL015810 JATAN BAI 00697 BKID0MG0356 1547 1547 Processed 08/06/2023 215780941 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24010620230251898 03/06/2023 KANWARLAL 1726002084WL015810 KANWARLAL 00697 BKID0MG0356 1547 1547 Processed 08/06/2023 215780941 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-084-004/16
(HIMMATPURA) 		1726002084NRG24010620230251778 03/06/2023 Dariyaav 1726002084WL015797 Dariyaav 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 Dariyaav NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-084-004/16
(HIMMATPURA) 		1726002084NRG24010620230251777 03/06/2023 Ratanlal 1726002084WL015797 Ratanlal 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 Ratanlal BANK OF INDIA(508505)
770 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24030620230261973 03/06/2023 PREM BAI 1726002084WL016464 PREM BAI 00697 BKID0MG0356 1105 1105 Processed 08/06/2023 215780941 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24030620230261975 03/06/2023 GITA BAI 1726002084WL016464 GITA BAI 00697 BKID0MG0356 1105 1105 Processed 08/06/2023 215780941 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-084-004/22-C
(HIMMATPURA) 		1726002084NRG24010620230251787 03/06/2023 rajesh 1726002084WL015797 rajesh 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 rajesh NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-084-004/24
(HIMMATPURA) 		1726002084NRG24010620230251788 03/06/2023 ROD JI 1726002084WL015797 ROD JI 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 RODJI NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24030620230261981 03/06/2023 GANGA BAI 1726002084WL016464 GANGA BAI 00697 BKID0MG0356 1105 1105 Processed 08/06/2023 215780941 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-084-004/35
(HIMMATPURA) 		1726002084NRG24010620230251794 03/06/2023 SHANTA BAI 1726002084WL015797 SHANTA BAI 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24010620230251904 03/06/2023 BALLBH BAI 1726002084WL015811 BALLBH BAI 00697 BKID0MG0356 1547 1547 Processed 08/06/2023 215780941 BALLBHBAI NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24010620230251903 03/06/2023 KALUSINGH 1726002084WL015811 KALUSINGH 00697 BKID0MG0356 1547 1547 Processed 08/06/2023 215780941 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-084-004/55
(HIMMATPURA) 		1726002084NRG24010620230251907 03/06/2023 santra 1726002084WL015811 santra 00697 BKID0MG0356 1547 1547 Processed 08/06/2023 215780941 santra NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24010620230251909 03/06/2023 KALI BAI 1726002084WL015811 KALI BAI 00697 BKID0MG0356 1547 1547 Processed 08/06/2023 215780941 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-084-004/71
(HIMMATPURA) 		1726002084NRG24010620230251799 03/06/2023 SANTOSH 1726002084WL015797 SANTOSH 00697 BKID0MG0356 1326 1326 Processed 08/06/2023 215780941 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-084-004/96
(HIMMATPURA) 		1726002084NRG24010620230251861 03/06/2023 Shaitan Bai 1726002084WL015805 Shaitan Bai 00697 BKID0MG0356 1547 1547 Processed 08/06/2023 215780941 ShaitanBai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002084NRG24010620230251853 03/06/2023 rakesh 1726002084WL015804 rakesh 00697 BKID0MG0356 1547 1547 Processed 08/06/2023 215780941 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
783 KHILCHIPUR MP-26-002-059-004/128-A
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257291 03/06/2023 vinod 1726002059WL016159 vinod 00697 BKID0NAMRGB 1105 1105 Processed 08/06/2023 215780941 vinod FINO PAYMENTS BANK LTD(608001)
784 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002059NRG24020620230257293 03/06/2023 SHILA BAI 1726002059WL016159 SHILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 08/06/2023 215780941 SHILABAI STATE BANK OF INDIA(508548)
785 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002084NRG24010620230251926 03/06/2023 Ratan Bai 1726002084WL015812 Ratan Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780941 RatanBai FINO PAYMENTS BANK LTD(608001)
786 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002084NRG24010620230251850 03/06/2023 KESAR BAI 1726002084WL015804 KESAR BAI 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215780941 KESARBAI BANK OF INDIA(508505)
787 KHILCHIPUR MP-26-002-084-004/13
(HIMMATPURA) 		1726002084NRG24010620230251836 03/06/2023 Norang Bai 1726002084WL015801 Norang Bai 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215780941 NorangBai BANK OF INDIA(508505)
788 KHILCHIPUR MP-26-002-084-004/22
(HIMMATPURA) 		1726002084NRG24010620230251786 03/06/2023 RATAN BAI 1726002084WL015797 RATAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780941 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24010620230251856 03/06/2023 RESHAM BAI 1726002084WL015805 RESHAM BAI 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215780941 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-084-004/39-A
(HIMMATPURA) 		1726002084NRG24010620230251857 03/06/2023 Sunder Bai 1726002084WL015805 Sunder Bai 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215780941 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-084-004/41
(HIMMATPURA) 		1726002084NRG24010620230251841 03/06/2023 Norang Bai 1726002084WL015803 Norang Bai 00697 BKID0NAMRGB 442 442 Processed 08/06/2023 215780941 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-084-004/45
(HIMMATPURA) 		1726002084NRG24010620230251862 03/06/2023 SARDAR BAI 1726002084WL015806 SARDAR BAI 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215780941 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-084-004/62
(HIMMATPURA) 		1726002084NRG24010620230251846 03/06/2023 jamna bai 1726002084WL015803 jamna bai 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215780941 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-084-004/67-A
(HIMMATPURA) 		1726002084NRG24010620230251865 03/06/2023 Rajesh 1726002084WL015806 Rajesh 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215780941 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-084-004/91
(HIMMATPURA) 		1726002084NRG24010620230251800 03/06/2023 KAILASH SINGH 1726002084WL015797 KAILASH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780941 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
Total 1099322 1099322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030623APB_FTO_71389 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of Baroda BARB0BIAORA Biaora 1547
3 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of Baroda BARB0RAJRAJ RAJGARH 21437
4 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
5 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0008807 SANYOGITAGANJ 1326
6 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0009068 LEEMA CHOUHAN 2873
7 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0009074 KHILCHIPUR 283900
8 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0009950 RAJGARH 3094
9 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0009951 ZIRAPUR 2873
10 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0009960 CHHAPIHEDA 7854
11 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0009961 MACHALPUR 1547
12 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0009964 KAREDI 1547
13 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0009966 JETPURKALA 144313
14 KHILCHIPUR MP1726002_030623APB_FTO_71389 Bank of India BKID0009968 DHABLIKALAN 147407
15 KHILCHIPUR MP1726002_030623APB_FTO_71389 State Bank of India SBIN0006044 ADB KHILCHIPUR 27404
16 KHILCHIPUR MP1726002_030623APB_FTO_71389 State Bank of India SBIN0030073 KHILCHIPUR 334271
17 KHILCHIPUR MP1726002_030623APB_FTO_71389 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
18 KHILCHIPUR MP1726002_030623APB_FTO_71389 State Bank of India SBIN0030339 SADIAKUWA 12155
19 KHILCHIPUR MP1726002_030623APB_FTO_71389 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 442
20 KHILCHIPUR MP1726002_030623APB_FTO_71389 Union Bank of India UBIN0570796 Rajgarh 2873
21 KHILCHIPUR MP1726002_030623APB_FTO_71389 Fino Payments Bank Ltd FINO0001446 MP RO 12376
22 KHILCHIPUR MP1726002_030623APB_FTO_71389 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 21794
23 KHILCHIPUR MP1726002_030623APB_FTO_71389 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
24 KHILCHIPUR MP1726002_030623APB_FTO_71389 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 42432
25 KHILCHIPUR MP1726002_030623APB_FTO_71389 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 9061
26 KHILCHIPUR MP1726002_030623APB_FTO_71389 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8398

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