Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150623APB_FTO_94017
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) 		1726002067NRG24150620230337520 15/06/2023 Nandlal 1726002067WL021469 Nandlal 00032 UTIB0001679 1326 1326 Processed 20/06/2023 449712456 Nandlal BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-013-004/2-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336830 15/06/2023 Mamtibai 1726002013WL021447 Mamtibai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 Mamtibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-004/33-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336838 15/06/2023 Pooja 1726002013WL021447 Pooja 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 Pooja BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337676 15/06/2023 Gayetribai 1726002013WL021478 Gayetribai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 Gayetribai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 KHILCHIPUR MP-26-002-013-004/81
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337684 15/06/2023 Jagdish 1726002013WL021478 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 Jagdish STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-013-006/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337825 15/06/2023 Devilal 1726002013WL021489 Devilal 00045 BARB0RAJRAJ 1547 1547 Processed 20/06/2023 449712456 Devilal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-024-005/53-A
(DALUPURA) 		1726002024NRG24150620230332351 15/06/2023 Kantabi 1726002024WL021249 Kantabi 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 Kantabi BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-024-005/68-B
(DALUPURA) 		1726002024NRG24150620230332587 15/06/2023 Rakesh 1726002024WL021267 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 Rakesh PUNJAB NATIONAL BANK(508568)
9 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24150620230336318 15/06/2023 HEMRAJ PAWAR 1726002027WL021430 HEMRAJ PAWAR 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 HEMRAJPAWAR BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-027-005/8
(DEVAKHEDI) 		1726002027NRG24150620230336324 15/06/2023 DROPAT BAI 1726002027WL021430 DROPAT BAI 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 DROPATBAI STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-045-003/62-B
(HALAHEDI) 		1726002045NRG24150620230332982 15/06/2023 Radha Bai 1726002045WL021291 Radha Bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 RadhaBai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-058-011/14-B
(KHOKHEDA) 		1726002058NRG24150620230337129 15/06/2023 Eshwar Singh 1726002058WL021450 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 EshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-058-012/50-A
(KHOKHEDA) 		1726002058NRG24150620230337019 15/06/2023 Bhojraj Gurjar 1726002058WL021448 Bhojraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 BhojrajGurjar BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-058-012/61-D
(KHOKHEDA) 		1726002058NRG24150620230337029 15/06/2023 Lakhan Singh 1726002058WL021448 Lakhan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 LakhanSingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-058-012/71-B
(KHOKHEDA) 		1726002058NRG24150620230337035 15/06/2023 Hemraj Gurjar 1726002058WL021448 Hemraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 HemrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-060-003/258
(KULIKHEDA) 		1726002060NRG24150620230332791 15/06/2023 Badrilal 1726002060WL021282 Badrilal 00045 BARB0RAJRAJ 221 221 Processed 20/06/2023 449712456 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-061-003/145-A
(KUSHALPURA) 		1726002061NRG24150620230332485 15/06/2023 hemraj 1726002061WL021258 hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 hemraj BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-061-003/64-A
(KUSHALPURA) 		1726002061NRG24150620230332492 15/06/2023 Biram 1726002061WL021258 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 Biram BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-061-003/94
(KUSHALPURA) 		1726002061NRG24150620230332497 15/06/2023 Mangilal 1726002061WL021258 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 Mangilal STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-067-001/104-C
(PANKHEDI) 		1726002067NRG24150620230337511 15/06/2023 isvar singh 1726002067WL021469 isvar singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 isvarsingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-067-001/119-A
(PANKHEDI) 		1726002067NRG24150620230337514 15/06/2023 devendra 1726002067WL021469 devendra 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 devendra BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002067NRG24150620230337554 15/06/2023 visnu 1726002067WL021469 visnu 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 visnu BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24150620230338558 15/06/2023 pinki 1726002087WL021527 pinki 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 pinki BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-087-002/7-A
(BISANYA) 		1726002087NRG24150620230338537 15/06/2023 durgalal 1726002087WL021523 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 20/06/2023 449712456 durgalal BANK OF BARODA(606985)
SubTotal 29614 29614
25 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24150620230338529 15/06/2023 Nilam 1726002087WL021522 Nilam 00048 BKID0009068 1326 1326 Processed 20/06/2023 449712456 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-004-001/21
(BAGHELA) 		1726002004NRG24140620230330949 15/06/2023 Vishnu 1726002004WL021130 Vishnu 00048 BKID0009074 663 663 Processed 20/06/2023 449712456 Vishnu BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-004-003/46
(BAGHELA) 		1726002004NRG24140620230330950 15/06/2023 kanwarlal 1726002004WL021130 kanwarlal 00048 BKID0009074 884 884 Processed 20/06/2023 449712456 kanwarlal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-004-003/46-A
(BAGHELA) 		1726002004NRG24140620230330952 15/06/2023 Devilal Ahirwal 1726002004WL021130 Devilal Ahirwal 00048 BKID0009074 884 884 Processed 20/06/2023 449712456 DevilalAhirwal BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-004-003/72
(BAGHELA) 		1726002004NRG24140620230330954 15/06/2023 gitabai 1726002004WL021130 gitabai 00048 BKID0009074 884 884 Processed 20/06/2023 449712456 gitabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-013-004/2-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336829 15/06/2023 Mangilal 1726002013WL021447 Mangilal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Mangilal STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337675 15/06/2023 Mukesh 1726002013WL021478 Mukesh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Mukesh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24120620230320313 15/06/2023 Jyoti bai 1726002017WL020375 Jyoti bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Jyotibai FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24150620230332557 15/06/2023 Kausalyabai 1726002024WL021265 Kausalyabai 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712456 Kausalyabai FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002024NRG24150620230332446 15/06/2023 Chandrakalan 1726002024WL021254 Chandrakalan 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Chandrakalan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-024-005/74
(DALUPURA) 		1726002024NRG24150620230332562 15/06/2023 Hiralal 1726002024WL021265 Hiralal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Hiralal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24150620230332429 15/06/2023 Rasambai 1726002024WL021252 Rasambai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Rasambai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24150620230336366 15/06/2023 MUKESH DANGI 1726002027WL021432 MUKESH DANGI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 MUKESHDANGI STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24150620230336367 15/06/2023 PARI BAI 1726002027WL021432 PARI BAI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 PARIBAI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002027NRG24150620230336368 15/06/2023 HAJARILAL 1726002027WL021432 HAJARILAL 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 HAJARILAL BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002027NRG24150620230336369 15/06/2023 KUSHAL SINGH 1726002027WL021432 KUSHAL SINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 KUSHALSINGH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24150620230336371 15/06/2023 JEETMAL DANGI 1726002027WL021432 JEETMAL DANGI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 JEETMALDANGI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-002/4
(DEVAKHEDI) 		1726002027NRG24150620230336374 15/06/2023 mangilal 1726002027WL021432 mangilal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 mangilal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-004/102
(DEVAKHEDI) 		1726002027NRG24150620230336325 15/06/2023 narsanglal 1726002027WL021431 narsanglal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 narsanglal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-004/102
(DEVAKHEDI) 		1726002027NRG24150620230336326 15/06/2023 Sardar bai 1726002027WL021431 Sardar bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Sardarbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-004/121
(DEVAKHEDI) 		1726002027NRG24150620230336327 15/06/2023 shankarlal 1726002027WL021431 shankarlal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 shankarlal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-004/129
(DEVAKHEDI) 		1726002027NRG24150620230336330 15/06/2023 hiralal 1726002027WL021431 hiralal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 hiralal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24150620230336301 15/06/2023 BADAM BAI 1726002027WL021430 BADAM BAI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 BADAMBAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24150620230336376 15/06/2023 mansingh 1726002027WL021432 mansingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 mansingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24150620230336377 15/06/2023 vishnukunwar 1726002027WL021432 vishnukunwar 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 vishnukunwar BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24150620230336332 15/06/2023 dhulsingh 1726002027WL021431 dhulsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 dhulsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-027-004/159
(DEVAKHEDI) 		1726002027NRG24150620230336334 15/06/2023 ramnathsingh 1726002027WL021431 ramnathsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 ramnathsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24150620230336378 15/06/2023 narendrasingh 1726002027WL021432 narendrasingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 narendrasingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24150620230336302 15/06/2023 amarsingh 1726002027WL021430 amarsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 amarsingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24150620230336303 15/06/2023 ayodhyabai 1726002027WL021430 ayodhyabai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 ayodhyabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24150620230336380 15/06/2023 CHANDRA PAL SINGH 1726002027WL021432 CHANDRA PAL SINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24150620230336382 15/06/2023 premsingh 1726002027WL021432 premsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 premsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24150620230336383 15/06/2023 sanjukunwar 1726002027WL021432 sanjukunwar 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 sanjukunwar BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-027-004/192
(DEVAKHEDI) 		1726002027NRG24150620230336306 15/06/2023 RODI BAI 1726002027WL021430 RODI BAI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 RODIBAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24150620230336308 15/06/2023 prembai 1726002027WL021430 prembai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 prembai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-027-004/221
(DEVAKHEDI) 		1726002027NRG24150620230336309 15/06/2023 santoshbai 1726002027WL021430 santoshbai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 santoshbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-027-004/249
(DEVAKHEDI) 		1726002027NRG24150620230336310 15/06/2023 SANTOSH DANGI 1726002027WL021430 SANTOSH DANGI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 SANTOSHDANGI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24150620230336348 15/06/2023 ARVINDSINGH 1726002027WL021431 ARVINDSINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 ARVINDSINGH BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-027-004/56
(DEVAKHEDI) 		1726002027NRG24150620230336350 15/06/2023 rodibai 1726002027WL021431 rodibai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 rodibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24150620230336352 15/06/2023 CHANDRA KALAN 1726002027WL021431 CHANDRA KALAN 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 CHANDRAKALAN BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24150620230336386 15/06/2023 DHAPUBAI DANGI 1726002027WL021432 DHAPUBAI DANGI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 DHAPUBAIDANGI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24150620230336385 15/06/2023 NARAYANSINGH 1726002027WL021432 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 NARAYANSINGH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24150620230336354 15/06/2023 khushal 1726002027WL021431 khushal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 khushal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24150620230336355 15/06/2023 Rodibai 1726002027WL021431 Rodibai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Rodibai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24150620230336357 15/06/2023 NORANG BAI 1726002027WL021431 NORANG BAI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 NORANGBAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-027-004/82
(DEVAKHEDI) 		1726002027NRG24150620230336359 15/06/2023 BHURI BAI 1726002027WL021431 BHURI BAI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 BHURIBAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-027-004/82
(DEVAKHEDI) 		1726002027NRG24150620230336358 15/06/2023 kelash 1726002027WL021431 kelash 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 kelash BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-027-005/149
(DEVAKHEDI) 		1726002027NRG24150620230336315 15/06/2023 HOKAM BAI 1726002027WL021430 HOKAM BAI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 HOKAMBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-027-005/156
(DEVAKHEDI) 		1726002027NRG24150620230336316 15/06/2023 KAMALSINGH 1726002027WL021430 KAMALSINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 KAMALSINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-027-005/184
(DEVAKHEDI) 		1726002027NRG24150620230336320 15/06/2023 NARAYAN SINGH 1726002027WL021430 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 NARAYANSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-027-005/24
(DEVAKHEDI) 		1726002027NRG24150620230336321 15/06/2023 BHGHWANSINGH SONDHIYA 1726002027WL021430 BHGHWANSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 BHGHWANSINGHSONDHIYA BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-027-005/27-A
(DEVAKHEDI) 		1726002027NRG24150620230336323 15/06/2023 kalusingh 1726002027WL021430 kalusingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 kalusingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-027-005/27-A
(DEVAKHEDI) 		1726002027NRG24150620230336322 15/06/2023 kalusingh 1726002027WL021430 kalusingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 kalusingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-035-003/135
(DOLAJ) 		1726002035NRG24150620230338451 15/06/2023 garisibai 1726002035WL021517 garisibai 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712456 garisibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-035-003/135
(DOLAJ) 		1726002035NRG24150620230338450 15/06/2023 rambabu 1726002035WL021517 rambabu 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712456 rambabu NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-038-003/18
(GADAHET) 		1726002038NRG24150620230337184 15/06/2023 Badan bai 1726002038WL021452 Badan bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Badanbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-045-003/180-A
(HALAHEDI) 		1726002045NRG24150620230332966 15/06/2023 Pursotam dangi 1726002045WL021291 Pursotam dangi 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Pursotamdangi STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-045-003/180-B
(HALAHEDI) 		1726002045NRG24150620230332968 15/06/2023 Sarita Dangi 1726002045WL021291 Sarita Dangi 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 SaritaDangi STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-045-003/49-A
(HALAHEDI) 		1726002045NRG24150620230332979 15/06/2023 Suresh Dangi 1726002045WL021291 Suresh Dangi 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 SureshDangi STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-058-004/15-C
(KHOKHEDA) 		1726002058NRG24150620230337106 15/06/2023 Setan bai 1726002058WL021450 Setan bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Setanbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24150620230336987 15/06/2023 Endar singh 1726002058WL021448 Endar singh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Endarsingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24150620230337124 15/06/2023 DILRAJ SINGH 1726002058WL021450 DILRAJ SINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 DILRAJSINGH BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24150620230337127 15/06/2023 Dhapukunwer 1726002058WL021450 Dhapukunwer 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Dhapukunwer BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24150620230337131 15/06/2023 SAJANKUNWAR KHICHI 1726002058WL021450 SAJANKUNWAR KHICHI 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 SAJANKUNWARKHICHI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24150620230336810 15/06/2023 Samandar Singh 1726002058WL021446 Samandar Singh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 SamandarSingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-058-012/21
(KHOKHEDA) 		1726002058NRG24150620230336811 15/06/2023 Unkarlal 1726002058WL021446 Unkarlal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Unkarlal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24150620230336814 15/06/2023 mangubai 1726002058WL021446 mangubai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 mangubai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-058-012/37-A
(KHOKHEDA) 		1726002058NRG24150620230336797 15/06/2023 fate singh 1726002058WL021445 fate singh 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712456 fatesingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24150620230337009 15/06/2023 Setanbai 1726002058WL021448 Setanbai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Setanbai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-058-012/61-C
(KHOKHEDA) 		1726002058NRG24150620230337028 15/06/2023 Savitri Bai 1726002058WL021448 Savitri Bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 SavitriBai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24150620230337034 15/06/2023 Sajanbai 1726002058WL021448 Sajanbai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Sajanbai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-059-004/145
(KHURCHANIYAKALAN) 		1726002000NRG24150620230338093 15/06/2023 Keshar Bai 1726002WL021500 Keshar Bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-059-004/3
(KHURCHANIYAKALAN) 		1726002000NRG24150620230338096 15/06/2023 hokam bai 1726002WL021500 hokam bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-059-004/3-A
(KHURCHANIYAKALAN) 		1726002000NRG24150620230338097 15/06/2023 DEELIP PARMAR 1726002WL021500 DEELIP PARMAR 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 DEELIPPARMAR BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002000NRG24150620230338183 15/06/2023 RAMPRASAD 1726002WL021505 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 RAMPRASAD BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002000NRG24150620230338184 15/06/2023 Solata Bai 1726002WL021505 Solata Bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 SolataBai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24150620230332785 15/06/2023 Govardhan 1726002060WL021282 Govardhan 00048 BKID0009074 221 221 Processed 20/06/2023 449712456 Govardhan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24150620230332786 15/06/2023 Jatan Bai 1726002060WL021282 Jatan Bai 00048 BKID0009074 221 221 Processed 20/06/2023 449712456 JatanBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-060-003/293-A
(KULIKHEDA) 		1726002060NRG24150620230332795 15/06/2023 RAMESHWAR 1726002060WL021282 RAMESHWAR 00048 BKID0009074 221 221 Processed 20/06/2023 449712456 RAMESHWAR STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24150620230332751 15/06/2023 biramsingh 1726002060WL021280 biramsingh 00048 BKID0009074 221 221 Processed 20/06/2023 449712456 biramsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24150620230332753 15/06/2023 MODSINGH 1726002060WL021280 MODSINGH 00048 BKID0009074 221 221 Processed 20/06/2023 449712456 MODSINGH BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24150620230332759 15/06/2023 DULSINGH 1726002060WL021280 DULSINGH 00048 BKID0009074 221 221 Processed 20/06/2023 449712456 DULSINGH BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24150620230337502 15/06/2023 sunil 1726002067WL021469 sunil 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 sunil BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002067NRG24150620230337510 15/06/2023 mamta bai 1726002067WL021469 mamta bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 mamtabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24150620230337512 15/06/2023 hindu singh 1726002067WL021469 hindu singh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 hindusingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24150620230337513 15/06/2023 santosh bai nat 1726002067WL021469 santosh bai nat 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 santoshbainat INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24150620230337515 15/06/2023 pream singh 1726002067WL021469 pream singh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 preamsingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24150620230337516 15/06/2023 premsingh 1726002067WL021469 premsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 premsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24150620230337517 15/06/2023 gokul 1726002067WL021469 gokul 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 gokul STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-067-001/124
(PANKHEDI) 		1726002067NRG24150620230337519 15/06/2023 nandlal 1726002067WL021469 nandlal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 nandlal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002067NRG24150620230337521 15/06/2023 Pawan 1726002067WL021469 Pawan 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Pawan BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002067NRG24150620230337522 15/06/2023 mahendra 1726002067WL021469 mahendra 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 mahendra BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002067NRG24150620230337523 15/06/2023 dulesingh 1726002067WL021469 dulesingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 dulesingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002067NRG24150620230337524 15/06/2023 rekha bai 1726002067WL021469 rekha bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24150620230337525 15/06/2023 dulesingh 1726002067WL021469 dulesingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 dulesingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24150620230337526 15/06/2023 manju bai 1726002067WL021469 manju bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 manjubai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24150620230337528 15/06/2023 devsingh 1726002067WL021469 devsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 devsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24150620230337527 15/06/2023 devsingh 1726002067WL021469 devsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 devsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-067-001/137
(PANKHEDI) 		1726002067NRG24150620230337532 15/06/2023 balu 1726002067WL021469 balu 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 balu BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002067NRG24150620230337536 15/06/2023 gudi bai 1726002067WL021469 gudi bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24150620230337541 15/06/2023 jatan bai 1726002067WL021469 jatan bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 jatanbai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002067NRG24150620230337544 15/06/2023 ankit 1726002067WL021469 ankit 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 ankit BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24150620230337547 15/06/2023 kamla bai 1726002067WL021469 kamla bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
128 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24150620230337546 15/06/2023 sultansingh 1726002067WL021469 sultansingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 sultansingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24150620230337548 15/06/2023 kamal singh 1726002067WL021469 kamal singh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 kamalsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24150620230337549 15/06/2023 lad bai 1726002067WL021469 lad bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 ladbai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24150620230337550 15/06/2023 manish nat 1726002067WL021469 manish nat 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 manishnat BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24150620230337551 15/06/2023 nanisha nat 1726002067WL021469 nanisha nat 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 nanishanat BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24150620230337553 15/06/2023 dhapu bai 1726002067WL021469 dhapu bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 dhapubai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24150620230337552 15/06/2023 dhapu bai 1726002067WL021469 dhapu bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 dhapubai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24150620230337559 15/06/2023 biram singh 1726002067WL021469 biram singh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 biramsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-067-001/4-B
(PANKHEDI) 		1726002067NRG24150620230337561 15/06/2023 mukesh 1726002067WL021469 mukesh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 mukesh UNION BANK OF INDIA(508500)
137 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24150620230337563 15/06/2023 santosh bai 1726002067WL021469 santosh bai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 santoshbai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-067-001/46-B
(PANKHEDI) 		1726002067NRG24150620230337567 15/06/2023 ramesvar 1726002067WL021469 ramesvar 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 ramesvar BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24150620230337569 15/06/2023 devsingh 1726002067WL021469 devsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 devsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24150620230337568 15/06/2023 devsingh 1726002067WL021469 devsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 devsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24150620230331996 15/06/2023 Rave Singh 1726002084WL021218 Rave Singh 00048 BKID0009074 1547 1547 Processed 20/06/2023 449712456 RaveSingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24150620230338541 15/06/2023 gopal 1726002087WL021524 gopal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 gopal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-087-002/166
(BISANYA) 		1726002087NRG24150620230338522 15/06/2023 Ramrekha Sondhiya 1726002087WL021522 Ramrekha Sondhiya 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 RamrekhaSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002087NRG24150620230338527 15/06/2023 narayan 1726002087WL021522 narayan 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 narayan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002087NRG24150620230338515 15/06/2023 Kishnabai 1726002087WL021520 Kishnabai 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 Kishnabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24150620230338517 15/06/2023 anarsingh 1726002087WL021520 anarsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 anarsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002087NRG24150620230338516 15/06/2023 anarsingh 1726002087WL021520 anarsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 anarsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-087-002/7
(BISANYA) 		1726002087NRG24150620230338536 15/06/2023 ratanlal 1726002087WL021523 ratanlal 00048 BKID0009074 1326 1326 Rejected 22/06/2023 449712456 Aadhaar Number not Mapped to Account Number
149 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24150620230338530 15/06/2023 premsingh 1726002087WL021522 premsingh 00048 BKID0009074 1326 1326 Processed 20/06/2023 449712456 premsingh BANK OF INDIA(508505)
SubTotal 156910 156910
150 KHILCHIPUR MP-26-002-043-001/54
(GUJARKHEDI) 		1726002043NRG24150620230336257 15/06/2023 koshlyabai 1726002043WL021425 koshlyabai 00048 BKID0009951 1326 1326 Processed 20/06/2023 449712456 koshlyabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-043-001/63
(GUJARKHEDI) 		1726002043NRG24150620230336295 15/06/2023 koshlyabai 1726002043WL021429 koshlyabai 00048 BKID0009951 1326 1326 Processed 20/06/2023 449712456 koshlyabai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002043NRG24150620230336285 15/06/2023 Devnarayan 1726002043WL021428 Devnarayan 00048 BKID0009951 1326 1326 Processed 20/06/2023 449712456 Devnarayan BANK OF INDIA(508505)
SubTotal 3978 3978
153 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24150620230336361 15/06/2023 KRISHANABAI 1726002027WL021432 KRISHANABAI 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 KRISHANABAI STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-027-002/34
(DEVAKHEDI) 		1726002027NRG24150620230336373 15/06/2023 ANITA DANGI 1726002027WL021432 ANITA DANGI 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 ANITADANGI BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24150620230336353 15/06/2023 RAHUL DANGI 1726002027WL021431 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 RAHULDANGI BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-036-002/81
(DUDAHEDI) 		1726002036NRG24150620230337653 15/06/2023 soram bai 1726002036WL021474 soram bai 00048 BKID0009960 1547 1547 Processed 20/06/2023 449712456 sorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 KHILCHIPUR MP-26-002-038-003/18
(GADAHET) 		1726002038NRG24150620230337183 15/06/2023 Ramesh chand 1726002038WL021452 Ramesh chand 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 Rameshchand BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24150620230337187 15/06/2023 Prem bai 1726002038WL021452 Prem bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 Prembai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24150620230337186 15/06/2023 Ramprasad 1726002038WL021452 Ramprasad 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 Ramprasad BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-038-003/53
(GADAHET) 		1726002038NRG24150620230337189 15/06/2023 harish kumar 1726002038WL021452 harish kumar 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 harishkumar BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24150620230337193 15/06/2023 Basanti bai 1726002038WL021452 Basanti bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 Basantibai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24150620230337192 15/06/2023 Lila bai 1726002038WL021452 Lila bai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 Lilabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24150620230337191 15/06/2023 Viyeysingh 1726002038WL021452 Viyeysingh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 Viyeysingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-038-003/87
(GADAHET) 		1726002038NRG24150620230337194 15/06/2023 Shivcharan 1726002038WL021452 Shivcharan 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 Shivcharan BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-045-002/3
(HALAHEDI) 		1726002045NRG24150620230333042 15/06/2023 purilal 1726002045WL021299 purilal 00048 BKID0009960 1547 1547 Processed 20/06/2023 449712456 purilal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-045-002/4
(HALAHEDI) 		1726002045NRG24150620230333044 15/06/2023 Bhagwatibai 1726002045WL021299 Bhagwatibai 00048 BKID0009960 1547 1547 Processed 20/06/2023 449712456 Bhagwatibai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002045NRG24150620230333051 15/06/2023 Kosalyabai 1726002045WL021300 Kosalyabai 00048 BKID0009960 1547 1547 Processed 20/06/2023 449712456 Kosalyabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24150620230332978 15/06/2023 kanchanbai 1726002045WL021291 kanchanbai 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 kanchanbai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24150620230332977 15/06/2023 naran 1726002045WL021291 naran 00048 BKID0009960 1326 1326 Processed 20/06/2023 449712456 naran BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-045-003/83
(HALAHEDI) 		1726002045NRG24150620230333047 15/06/2023 ramnarayan 1726002045WL021299 ramnarayan 00048 BKID0009960 1547 1547 Processed 20/06/2023 449712456 ramnarayan BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24150620230333049 15/06/2023 KUMARI PREM LATA DANGI 1726002045WL021299 KUMARI PREM LATA DANGI 00048 BKID0009960 1547 1547 Processed 20/06/2023 449712456 KUMARIPREMLATADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
172 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24150620230336277 15/06/2023 janki 1726002043WL021427 janki 00048 BKID0009961 1326 1326 Processed 20/06/2023 449712456 janki INDUSIND BANK(607189)
173 KHILCHIPUR MP-26-002-067-001/13-A
(PANKHEDI) 		1726002067NRG24150620230337530 15/06/2023 puja 1726002067WL021469 puja 00048 BKID0009961 1326 1326 Processed 20/06/2023 449712456 puja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
174 KHILCHIPUR MP-26-002-027-004/133
(DEVAKHEDI) 		1726002027NRG24150620230336299 15/06/2023 INDRAKUNWAR 1726002027WL021430 INDRAKUNWAR 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 INDRAKUNWAR BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-027-004/141
(DEVAKHEDI) 		1726002027NRG24150620230336300 15/06/2023 mangilal 1726002027WL021430 mangilal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 mangilal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24150620230336333 15/06/2023 KRISHNA KUVAR 1726002027WL021431 KRISHNA KUVAR 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 KRISHNAKUVAR BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-027-004/17-B
(DEVAKHEDI) 		1726002027NRG24150620230336305 15/06/2023 SURESH 1726002027WL021430 SURESH 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 SURESH BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24150620230336307 15/06/2023 MANGILAL 1726002027WL021430 MANGILAL 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 MANGILAL BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24150620230336340 15/06/2023 KISHAN SINGH 1726002027WL021431 KISHAN SINGH 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 KISHANSINGH AXIS BANK(607153)
180 KHILCHIPUR MP-26-002-027-004/242
(DEVAKHEDI) 		1726002027NRG24150620230336341 15/06/2023 SHANTIBAI KHICHI 1726002027WL021431 SHANTIBAI KHICHI 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 SHANTIBAIKHICHI BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-027-004/260
(DEVAKHEDI) 		1726002027NRG24150620230336311 15/06/2023 BASANTA BAI 1726002027WL021430 BASANTA BAI 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 BASANTABAI BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-027-004/260
(DEVAKHEDI) 		1726002027NRG24150620230336312 15/06/2023 KRISHNA DANGI 1726002027WL021430 KRISHNA DANGI 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 KRISHNADANGI NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24150620230336343 15/06/2023 KISHANLAL 1726002027WL021431 KISHANLAL 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 KISHANLAL BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24150620230336344 15/06/2023 mangilal 1726002027WL021431 mangilal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 mangilal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-027-004/31
(DEVAKHEDI) 		1726002027NRG24150620230336345 15/06/2023 ANARBAI 1726002027WL021431 ANARBAI 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 ANARBAI BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24150620230336356 15/06/2023 ramcharan 1726002027WL021431 ramcharan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 ramcharan BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-036-004/31-A
(DUDAHEDI) 		1726002036NRG24150620230337655 15/06/2023 biharilal 1726002036WL021475 biharilal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 biharilal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-036-004/31-A
(DUDAHEDI) 		1726002036NRG24150620230337654 15/06/2023 BIHARILAL 1726002036WL021475 BIHARILAL 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 BIHARILAL STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-036-004/64
(DUDAHEDI) 		1726002036NRG24150620230337656 15/06/2023 peahlad 1726002036WL021476 peahlad 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 peahlad BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-036-004/68
(DUDAHEDI) 		1726002036NRG24150620230337659 15/06/2023 Mangilal 1726002036WL021476 Mangilal 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712456 Mangilal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-036-004/68
(DUDAHEDI) 		1726002036NRG24150620230337658 15/06/2023 Mangilal 1726002036WL021476 Mangilal 00048 BKID0009966 1547 1547 Processed 20/06/2023 449712456 Mangilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-043-001/105
(GUJARKHEDI) 		1726002043NRG24150620230336249 15/06/2023 Salagram 1726002043WL021425 Salagram 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Salagram BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-043-001/109-A
(GUJARKHEDI) 		1726002043NRG24150620230336253 15/06/2023 santosh bai 1726002043WL021425 santosh bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 santoshbai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-043-001/113
(GUJARKHEDI) 		1726002043NRG24150620230336288 15/06/2023 Ayodiyabai 1726002043WL021429 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Ayodiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
195 KHILCHIPUR MP-26-002-043-001/118
(GUJARKHEDI) 		1726002043NRG24150620230336254 15/06/2023 hari bagas 1726002043WL021425 hari bagas 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 haribagas BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-043-001/118
(GUJARKHEDI) 		1726002043NRG24150620230336255 15/06/2023 mamta bai 1726002043WL021425 mamta bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-043-001/119
(GUJARKHEDI) 		1726002043NRG24150620230336263 15/06/2023 dhapubai 1726002043WL021426 dhapubai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 dhapubai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002043NRG24150620230336279 15/06/2023 Jasoda Bai 1726002043WL021428 Jasoda Bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 JasodaBai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002043NRG24150620230336278 15/06/2023 Ramgopal 1726002043WL021428 Ramgopal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Ramgopal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002043NRG24150620230336264 15/06/2023 Gorvdan 1726002043WL021426 Gorvdan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Gorvdan BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002043NRG24150620230336265 15/06/2023 ramkavaribai 1726002043WL021426 ramkavaribai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 ramkavaribai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002043NRG24150620230336280 15/06/2023 Rambabu 1726002043WL021428 Rambabu 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Rambabu BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002043NRG24150620230336281 15/06/2023 jasodha 1726002043WL021428 jasodha 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 jasodha BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002043NRG24150620230336282 15/06/2023 Ramgopal 1726002043WL021428 Ramgopal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Ramgopal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-043-001/180
(GUJARKHEDI) 		1726002043NRG24150620230336290 15/06/2023 Bhuribai 1726002043WL021429 Bhuribai 00048 BKID0009966 1326 1326 Rejected 22/06/2023 449712456 Aadhaar Number not Mapped to Account Number
206 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24150620230336267 15/06/2023 geetabai 1726002043WL021426 geetabai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 geetabai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24150620230336266 15/06/2023 Ghanshyam 1726002043WL021426 Ghanshyam 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Ghanshyam BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-043-001/53
(GUJARKHEDI) 		1726002043NRG24150620230336292 15/06/2023 SUNITA 1726002043WL021429 SUNITA 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-043-001/54
(GUJARKHEDI) 		1726002043NRG24150620230336256 15/06/2023 Shivnarayanh 1726002043WL021425 Shivnarayanh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Shivnarayanh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-043-001/54
(GUJARKHEDI) 		1726002043NRG24150620230336258 15/06/2023 vishnu 1726002043WL021425 vishnu 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 vishnu FINO PAYMENTS BANK LTD(608001)
211 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002043NRG24150620230336294 15/06/2023 Chensingh 1726002043WL021429 Chensingh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Chensingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002043NRG24150620230336293 15/06/2023 Chensingh 1726002043WL021429 Chensingh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Chensingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002043NRG24150620230336284 15/06/2023 Radheshyam 1726002043WL021428 Radheshyam 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Radheshyam BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-043-001/70
(GUJARKHEDI) 		1726002043NRG24150620230336259 15/06/2023 Kishanlal 1726002043WL021425 Kishanlal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Kishanlal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-043-001/70
(GUJARKHEDI) 		1726002043NRG24150620230336260 15/06/2023 paribai 1726002043WL021425 paribai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 paribai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24150620230336296 15/06/2023 Ramnarayan 1726002043WL021429 Ramnarayan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Ramnarayan BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24150620230336297 15/06/2023 shantibai 1726002043WL021429 shantibai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 shantibai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002043NRG24150620230336273 15/06/2023 Arvind 1726002043WL021427 Arvind 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Arvind BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002043NRG24150620230336272 15/06/2023 bairamsingh 1726002043WL021427 bairamsingh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 bairamsingh INDUSIND BANK(607189)
220 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002043NRG24150620230336271 15/06/2023 Biramsingh 1726002043WL021427 Biramsingh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Biramsingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002043NRG24150620230336274 15/06/2023 Manju 1726002043WL021427 Manju 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Manju STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24150620230336276 15/06/2023 govind 1726002043WL021427 govind 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
223 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24150620230336275 15/06/2023 Premsingh 1726002043WL021427 Premsingh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Premsingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-045-003/62
(HALAHEDI) 		1726002045NRG24150620230332981 15/06/2023 Kaveribai 1726002045WL021291 Kaveribai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Kaveribai INDUSIND BANK(607189)
225 KHILCHIPUR MP-26-002-059-004/145-A
(KHURCHANIYAKALAN) 		1726002000NRG24150620230338094 15/06/2023 sujan 1726002WL021500 sujan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 sujan BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-059-004/3
(KHURCHANIYAKALAN) 		1726002000NRG24150620230338095 15/06/2023 bhagvan 1726002WL021500 bhagvan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 bhagvan BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-059-004/4
(KHURCHANIYAKALAN) 		1726002000NRG24150620230338099 15/06/2023 jagdish 1726002WL021500 jagdish 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 jagdish BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-059-004/4
(KHURCHANIYAKALAN) 		1726002000NRG24150620230338098 15/06/2023 jagdish 1726002WL021500 jagdish 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 jagdish BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24150620230332738 15/06/2023 CHANDRAKALABAI 1726002060WL021279 CHANDRAKALABAI 00048 BKID0009966 221 221 Processed 20/06/2023 449712456 CHANDRAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-060-003/163-A
(KULIKHEDA) 		1726002060NRG24150620230332737 15/06/2023 PARWATSINGHVERMA 1726002060WL021279 PARWATSINGHVERMA 00048 BKID0009966 221 221 Processed 20/06/2023 449712456 PARWATSINGHVERMA BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24150620230332760 15/06/2023 Sayambai 1726002060WL021280 Sayambai 00048 BKID0009966 221 221 Processed 20/06/2023 449712456 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-067-001/10-B
(PANKHEDI) 		1726002067NRG24150620230337504 15/06/2023 asha 1726002067WL021469 asha 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 asha FINO PAYMENTS BANK LTD(608001)
233 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24150620230337507 15/06/2023 Mangu Bai 1726002067WL021469 Mangu Bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 ManguBai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24150620230337508 15/06/2023 suratan sondiya 1726002067WL021469 suratan sondiya 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 suratansondiya BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24150620230337534 15/06/2023 chintabai 1726002067WL021469 chintabai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 chintabai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24150620230338544 15/06/2023 Mahesh Dangi 1726002087WL021525 Mahesh Dangi 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 MaheshDangi BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24150620230338542 15/06/2023 dapubai 1726002087WL021524 dapubai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 dapubai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-087-001/13-A
(BISANYA) 		1726002087NRG24150620230338543 15/06/2023 Bhagwan 1726002087WL021524 Bhagwan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Bhagwan BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24150620230338555 15/06/2023 KRISHANA BAI 1726002087WL021527 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 KRISHANABAI STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24150620230338554 15/06/2023 MANSINGH 1726002087WL021527 MANSINGH 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
241 KHILCHIPUR MP-26-002-087-001/64
(BISANYA) 		1726002087NRG24150620230338556 15/06/2023 Mangu bai 1726002087WL021527 Mangu bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Mangubai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24150620230338557 15/06/2023 Vishnu Sarawat 1726002087WL021527 Vishnu Sarawat 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 VishnuSarawat INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24150620230338559 15/06/2023 BHAGWAN 1726002087WL021527 BHAGWAN 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 BHAGWAN BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24150620230338560 15/06/2023 REKHA 1726002087WL021527 REKHA 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 REKHA BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002087NRG24150620230338561 15/06/2023 Narayn Singh 1726002087WL021527 Narayn Singh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 NaraynSingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24150620230338532 15/06/2023 shantabai 1726002087WL021523 shantabai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 shantabai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002087NRG24150620230338531 15/06/2023 sultansingh 1726002087WL021523 sultansingh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 sultansingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-087-002/166
(BISANYA) 		1726002087NRG24150620230338521 15/06/2023 vikaram 1726002087WL021522 vikaram 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 vikaram BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002087NRG24150620230338524 15/06/2023 kantabai 1726002087WL021522 kantabai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 kantabai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002087NRG24150620230338523 15/06/2023 lakhan 1726002087WL021522 lakhan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 lakhan BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24150620230338528 15/06/2023 norangbai 1726002087WL021522 norangbai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 norangbai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-087-002/180
(BISANYA) 		1726002087NRG24150620230338549 15/06/2023 mehrvan singh 1726002087WL021526 mehrvan singh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 mehrvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
253 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002087NRG24150620230338551 15/06/2023 Balu Singh 1726002087WL021526 Balu Singh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 BaluSingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002087NRG24150620230338550 15/06/2023 Ratan Bai 1726002087WL021526 Ratan Bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 RatanBai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24150620230338511 15/06/2023 barjmohan 1726002087WL021520 barjmohan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 barjmohan BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002087NRG24150620230338510 15/06/2023 berajmohan 1726002087WL021520 berajmohan 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 berajmohan BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24150620230338534 15/06/2023 vikramsingh 1726002087WL021523 vikramsingh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 vikramsingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002087NRG24150620230338533 15/06/2023 vikramsingh 1726002087WL021523 vikramsingh 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 vikramsingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24150620230338518 15/06/2023 magilal 1726002087WL021520 magilal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 magilal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002087NRG24150620230338519 15/06/2023 Mangilal 1726002087WL021520 Mangilal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Mangilal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24150620230338538 15/06/2023 Jagdish 1726002087WL021523 Jagdish 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Jagdish BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002087NRG24150620230338539 15/06/2023 Santrabai 1726002087WL021523 Santrabai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Santrabai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24150620230338540 15/06/2023 Rambabu 1726002087WL021523 Rambabu 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002087NRG24150620230338552 15/06/2023 magilal sisodiya 1726002087WL021526 magilal sisodiya 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 magilalsisodiya BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002087NRG24150620230338546 15/06/2023 sirelal 1726002087WL021525 sirelal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449712456 sirelal BANK OF INDIA(508505)
SubTotal 119119 119119
266 KHILCHIPUR MP-26-002-013-004/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336828 15/06/2023 Dhapubai 1726002013WL021447 Dhapubai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Dhapubai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-013-004/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337668 15/06/2023 Mukesh 1726002013WL021478 Mukesh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Mukesh AXIS BANK(607153)
268 KHILCHIPUR MP-26-002-013-004/58-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337672 15/06/2023 Kasturibai 1726002013WL021478 Kasturibai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Kasturibai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-013-004/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337680 15/06/2023 Shantibai 1726002013WL021478 Shantibai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
270 KHILCHIPUR MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336851 15/06/2023 Kalibai 1726002013WL021447 Kalibai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336853 15/06/2023 Manjubai 1726002013WL021447 Manjubai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Manjubai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336855 15/06/2023 Gyarsibai 1726002013WL021447 Gyarsibai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Gyarsibai AIRTEL PAYMENTS BANK LIMITED(990288)
273 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336857 15/06/2023 Kelabai 1726002013WL021447 Kelabai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Kelabai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336905 15/06/2023 Mangibai 1726002013WL021447 Mangibai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Mangibai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-013-006/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337827 15/06/2023 Naranibai 1726002013WL021489 Naranibai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Naranibai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337763 15/06/2023 Sarjubai 1726002013WL021480 Sarjubai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Sarjubai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-013-006/35-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337770 15/06/2023 Sawatribai 1726002013WL021481 Sawatribai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Sawatribai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-013-006/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337772 15/06/2023 Fulchand 1726002013WL021481 Fulchand 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Fulchand FINO PAYMENTS BANK LTD(608001)
279 KHILCHIPUR MP-26-002-013-006/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337773 15/06/2023 Gitabai 1726002013WL021481 Gitabai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Gitabai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-013-006/41-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337767 15/06/2023 Sumitrabai 1726002013WL021480 Sumitrabai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Sumitrabai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-024-005/126
(DALUPURA) 		1726002024NRG24150620230332464 15/06/2023 laxminarayan 1726002024WL021257 laxminarayan 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 laxminarayan BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-024-006/70-A
(DALUPURA) 		1726002024NRG24150620230332613 15/06/2023 Mangi Bai 1726002024WL021269 Mangi Bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 MangiBai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-027-005/156
(DEVAKHEDI) 		1726002027NRG24150620230336317 15/06/2023 PRAKASH BAI 1726002027WL021430 PRAKASH BAI 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-035-003/113
(DOLAJ) 		1726002035NRG24150620230338447 15/06/2023 badambai 1726002035WL021517 badambai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 badambai NARMADA JHABUA GRAMIN BANK(508515)
285 KHILCHIPUR MP-26-002-035-003/113
(DOLAJ) 		1726002035NRG24150620230338449 15/06/2023 bardabai 1726002035WL021517 bardabai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 bardabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-035-003/113
(DOLAJ) 		1726002035NRG24150620230338446 15/06/2023 Motilal 1726002035WL021517 Motilal 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Motilal BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002035NRG24150620230338453 15/06/2023 kanchan 1726002035WL021517 kanchan 00048 BKID0009968 663 663 Processed 20/06/2023 449712456 kanchan BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002035NRG24150620230338457 15/06/2023 koshalya bai 1726002035WL021517 koshalya bai 00048 BKID0009968 663 663 Processed 20/06/2023 449712456 koshalyabai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-058-002/50
(KHOKHEDA) 		1726002058NRG24150620230336782 15/06/2023 mukesh 1726002058WL021443 mukesh 00048 BKID0009968 884 884 Processed 20/06/2023 449712456 mukesh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24150620230336783 15/06/2023 balwant singh 1726002058WL021443 balwant singh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 balwantsingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-058-004/12a
(KHOKHEDA) 		1726002058NRG24150620230336969 15/06/2023 Biram 1726002058WL021448 Biram 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Biram BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-058-004/12a
(KHOKHEDA) 		1726002058NRG24150620230336968 15/06/2023 radhabai 1726002058WL021448 radhabai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 radhabai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-058-004/13
(KHOKHEDA) 		1726002058NRG24150620230337102 15/06/2023 parwat singh 1726002058WL021450 parwat singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 parwatsingh BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-058-004/14
(KHOKHEDA) 		1726002058NRG24150620230337105 15/06/2023 Dhapubai 1726002058WL021450 Dhapubai 00048 BKID0009968 1326 1326 Rejected 22/06/2023 449712456 Aadhaar Number not Mapped to Account Number
295 KHILCHIPUR MP-26-002-058-004/14
(KHOKHEDA) 		1726002058NRG24150620230337104 15/06/2023 mangilal 1726002058WL021450 mangilal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 mangilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24150620230336970 15/06/2023 kanwerlal 1726002058WL021448 kanwerlal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 kanwerlal FINO PAYMENTS BANK LTD(608001)
297 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24150620230336973 15/06/2023 Guddibai 1726002058WL021448 Guddibai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Guddibai BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24150620230336972 15/06/2023 shreelal 1726002058WL021448 shreelal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 shreelal BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-058-004/16-C
(KHOKHEDA) 		1726002058NRG24150620230337109 15/06/2023 Dhanraj 1726002058WL021450 Dhanraj 00048 BKID0009968 1326 1326 Rejected 22/06/2023 449712456 Aadhaar Number not Mapped to Account Number
300 KHILCHIPUR MP-26-002-058-004/17-A
(KHOKHEDA) 		1726002058NRG24150620230337110 15/06/2023 kaniram 1726002058WL021450 kaniram 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 kaniram BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-058-004/18
(KHOKHEDA) 		1726002058NRG24150620230337111 15/06/2023 Radhesham 1726002058WL021450 Radhesham 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Radhesham BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-058-004/18-A
(KHOKHEDA) 		1726002058NRG24150620230337112 15/06/2023 premsingh 1726002058WL021450 premsingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 premsingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24150620230337114 15/06/2023 Champa bai 1726002058WL021450 Champa bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Champabai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24150620230337113 15/06/2023 Ratan singh 1726002058WL021450 Ratan singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Ratansingh BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-058-004/24-A
(KHOKHEDA) 		1726002058NRG24150620230337115 15/06/2023 Bhagwati bai 1726002058WL021450 Bhagwati bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Bhagwatibai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-058-004/26-A
(KHOKHEDA) 		1726002058NRG24150620230337116 15/06/2023 Rukmabai 1726002058WL021450 Rukmabai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-058-004/5
(KHOKHEDA) 		1726002058NRG24150620230336799 15/06/2023 kesharsingh 1726002058WL021446 kesharsingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 kesharsingh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002058NRG24150620230336803 15/06/2023 bhanwerlal 1726002058WL021446 bhanwerlal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 bhanwerlal BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-058-004/5-C
(KHOKHEDA) 		1726002058NRG24150620230336804 15/06/2023 Dhapubai 1726002058WL021446 Dhapubai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Dhapubai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24150620230336975 15/06/2023 balusingh 1726002058WL021448 balusingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 balusingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24150620230336976 15/06/2023 Resham bai 1726002058WL021448 Resham bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Reshambai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-058-004/9
(KHOKHEDA) 		1726002058NRG24150620230337119 15/06/2023 bajesingh 1726002058WL021450 bajesingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 bajesingh FINO PAYMENTS BANK LTD(608001)
313 KHILCHIPUR MP-26-002-058-010/10
(KHOKHEDA) 		1726002058NRG24150620230336977 15/06/2023 jagannath 1726002058WL021448 jagannath 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 jagannath BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-058-010/100
(KHOKHEDA) 		1726002058NRG24150620230336776 15/06/2023 Bhanwari bai 1726002058WL021442 Bhanwari bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Bhanwaribai UCO BANK(607066)
315 KHILCHIPUR MP-26-002-058-010/100-A
(KHOKHEDA) 		1726002058NRG24150620230336784 15/06/2023 Kailash 1726002058WL021443 Kailash 00048 BKID0009968 663 663 Processed 20/06/2023 449712456 Kailash UCO BANK(607066)
316 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24150620230336983 15/06/2023 Hari Singh 1726002058WL021448 Hari Singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 HariSingh BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-058-010/23
(KHOKHEDA) 		1726002058NRG24150620230336777 15/06/2023 bahadur singh 1726002058WL021442 bahadur singh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 bahadursingh BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24150620230336788 15/06/2023 devlal 1726002058WL021444 devlal 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-058-010/31-A
(KHOKHEDA) 		1726002058NRG24150620230336789 15/06/2023 Mehatab bai 1726002058WL021444 Mehatab bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Mehatabbai INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-058-010/35-A
(KHOKHEDA) 		1726002058NRG24150620230336778 15/06/2023 RODIYA 1726002058WL021442 RODIYA 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 RODIYA NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-058-010/58-B
(KHOKHEDA) 		1726002058NRG24150620230336785 15/06/2023 Roshan 1726002058WL021443 Roshan 00048 BKID0009968 663 663 Processed 20/06/2023 449712456 Roshan BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24150620230336786 15/06/2023 ashok 1726002058WL021443 ashok 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 ashok BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-058-010/77
(KHOKHEDA) 		1726002058NRG24150620230336796 15/06/2023 Ghanshyam 1726002058WL021445 Ghanshyam 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-058-010/80-A
(KHOKHEDA) 		1726002058NRG24150620230336791 15/06/2023 Anokbai 1726002058WL021444 Anokbai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Anokbai INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-058-010/80-A
(KHOKHEDA) 		1726002058NRG24150620230336790 15/06/2023 mukesh 1726002058WL021444 mukesh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-058-010/84-C
(KHOKHEDA) 		1726002058NRG24150620230336792 15/06/2023 Prem Bai 1726002058WL021444 Prem Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 PremBai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-058-010/99
(KHOKHEDA) 		1726002058NRG24150620230336793 15/06/2023 Metab bai 1726002058WL021444 Metab bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Metabbai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-058-011/1-B
(KHOKHEDA) 		1726002058NRG24150620230337121 15/06/2023 Lalchand 1726002058WL021450 Lalchand 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Lalchand CANARA BANK(508532)
329 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24150620230337123 15/06/2023 RAHUL SINGH KHICHI 1726002058WL021450 RAHUL SINGH KHICHI 00048 BKID0009968 1326 1326 Rejected 22/06/2023 449712456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24150620230337125 15/06/2023 shreepal singh 1726002058WL021450 shreepal singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 shreepalsingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24150620230337126 15/06/2023 Jagnnathsingh 1726002058WL021450 Jagnnathsingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Jagnnathsingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24150620230337130 15/06/2023 kalu singh 1726002058WL021450 kalu singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 kalusingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24150620230337132 15/06/2023 bajrang singh 1726002058WL021450 bajrang singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 bajrangsingh BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24150620230337133 15/06/2023 Shambu singh 1726002058WL021450 Shambu singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Shambusingh BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24150620230337134 15/06/2023 sardar 1726002058WL021450 sardar 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 sardar BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-058-011/16-A
(KHOKHEDA) 		1726002058NRG24150620230337135 15/06/2023 bhagwat singh 1726002058WL021450 bhagwat singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 bhagwatsingh BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-058-012/21-A
(KHOKHEDA) 		1726002058NRG24150620230336812 15/06/2023 Badrilal 1726002058WL021446 Badrilal 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-058-012/28
(KHOKHEDA) 		1726002058NRG24150620230336998 15/06/2023 shiv singh 1726002058WL021448 shiv singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 shivsingh BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24150620230337001 15/06/2023 PHOOLSINGH 1726002058WL021448 PHOOLSINGH 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 PHOOLSINGH BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24150620230337006 15/06/2023 hemraj 1726002058WL021448 hemraj 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 hemraj NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-058-012/38-B
(KHOKHEDA) 		1726002058NRG24150620230337008 15/06/2023 KAMLA BAI 1726002058WL021448 KAMLA BAI 00048 BKID0009968 1326 1326 Rejected 22/06/2023 449712456 Aadhaar Number not Mapped to Account Number
342 KHILCHIPUR MP-26-002-058-012/4
(KHOKHEDA) 		1726002058NRG24150620230337010 15/06/2023 samnder singh 1726002058WL021448 samnder singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 samndersingh NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24150620230337012 15/06/2023 Roshan 1726002058WL021448 Roshan 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Roshan BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24150620230337015 15/06/2023 balusingh 1726002058WL021448 balusingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 balusingh BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24150620230337018 15/06/2023 Bhulibai 1726002058WL021448 Bhulibai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-058-012/54
(KHOKHEDA) 		1726002058NRG24150620230337021 15/06/2023 Basantibai 1726002058WL021448 Basantibai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Basantibai BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24150620230337026 15/06/2023 LILA BAI 1726002058WL021448 LILA BAI 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 LILABAI BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002058NRG24150620230337033 15/06/2023 Anok bai 1726002058WL021448 Anok bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Anokbai BANK OF BARODA(606985)
349 KHILCHIPUR MP-26-002-058-012/7
(KHOKHEDA) 		1726002058NRG24150620230337032 15/06/2023 ratan singh 1726002058WL021448 ratan singh 00048 BKID0009968 1326 1326 Rejected 22/06/2023 449712456 Aadhaar Number not Mapped to Account Number
350 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24150620230337042 15/06/2023 badam bai 1726002058WL021448 badam bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 badambai NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-068-004/110-A
(PAPDEL) 		1726002068NRG24150620230333121 15/06/2023 kalu 1726002068WL021320 kalu 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 kalu BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-068-004/111-A
(PAPDEL) 		1726002068NRG24150620230333122 15/06/2023 Rajesh 1726002068WL021320 Rajesh 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-068-004/146
(PAPDEL) 		1726002068NRG24090620230295818 15/06/2023 Kelashi 1726002068WL018782 Kelashi 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Kelashi INDUSIND BANK(607189)
354 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24150620230331994 15/06/2023 KARAN SINGH 1726002084WL021218 KARAN SINGH 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24150620230331997 15/06/2023 radha Bai 1726002084WL021218 radha Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 radhaBai BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-084-001/5
(HIMMATPURA) 		1726002084NRG24150620230331969 15/06/2023 Kala Bai 1726002084WL021214 Kala Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 KalaBai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-084-001/53
(HIMMATPURA) 		1726002084NRG24150620230332001 15/06/2023 shiv singh 1726002084WL021218 shiv singh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 shivsingh BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-084-001/65
(HIMMATPURA) 		1726002084NRG24150620230332002 15/06/2023 mangilal 1726002084WL021218 mangilal 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 mangilal BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-084-001/75
(HIMMATPURA) 		1726002084NRG24150620230332003 15/06/2023 radhesham 1726002084WL021218 radhesham 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 radhesham BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24150620230332073 15/06/2023 beeramsingh 1726002084WL021228 beeramsingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 beeramsingh BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002084NRG24150620230332074 15/06/2023 Sugan Bai 1726002084WL021228 Sugan Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 SuganBai FINO PAYMENTS BANK LTD(608001)
362 KHILCHIPUR MP-26-002-084-003/20-A
(HIMMATPURA) 		1726002084NRG24150620230332005 15/06/2023 Gori Laal 1726002084WL021218 Gori Laal 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 GoriLaal BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-084-003/36
(HIMMATPURA) 		1726002084NRG24150620230331951 15/06/2023 Kanchan Bai 1726002084WL021210 Kanchan Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-084-003/41
(HIMMATPURA) 		1726002084NRG24150620230332008 15/06/2023 dhirapsingh 1726002084WL021218 dhirapsingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 dhirapsingh BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-084-003/41
(HIMMATPURA) 		1726002084NRG24150620230332007 15/06/2023 dhirapsingh 1726002084WL021218 dhirapsingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 dhirapsingh BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-084-003/41-A
(HIMMATPURA) 		1726002084NRG24150620230332009 15/06/2023 hiralaal 1726002084WL021218 hiralaal 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 hiralaal BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-084-003/41-A
(HIMMATPURA) 		1726002084NRG24150620230332010 15/06/2023 Sunita Bai 1726002084WL021218 Sunita Bai 00048 BKID0009968 1547 1547 Rejected 22/06/2023 449712456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24150620230331966 15/06/2023 GOKUL 1726002084WL021212 GOKUL 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 GOKUL CENTRAL BANK OF INDIA(607115)
369 KHILCHIPUR MP-26-002-084-003/71
(HIMMATPURA) 		1726002084NRG24150620230331965 15/06/2023 Gokul 1726002084WL021212 Gokul 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Gokul BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24150620230332080 15/06/2023 DARIYAV SINGH 1726002084WL021228 DARIYAV SINGH 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 DARIYAVSINGH FINO PAYMENTS BANK LTD(608001)
371 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002084NRG24140620230330880 15/06/2023 biramsingh 1726002084WL021128 biramsingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24140620230330836 15/06/2023 tarvarsingh 1726002084WL021123 tarvarsingh 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 tarvarsingh BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24140620230330838 15/06/2023 banesingh 1726002084WL021123 banesingh 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 banesingh BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-084-004/20-A
(HIMMATPURA) 		1726002084NRG24140620230330840 15/06/2023 KAMAL SINGH 1726002084WL021123 KAMAL SINGH 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 KAMALSINGH STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24140620230330842 15/06/2023 kishanlal 1726002084WL021123 kishanlal 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24140620230330841 15/06/2023 kishanlal 1726002084WL021123 kishanlal 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 kishanlal BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-084-004/26-A
(HIMMATPURA) 		1726002084NRG24140620230330843 15/06/2023 Dilleep Parihar 1726002084WL021123 Dilleep Parihar 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 DilleepParihar BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24140620230330844 15/06/2023 ramlal 1726002084WL021123 ramlal 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 ramlal BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002084NRG24140620230330882 15/06/2023 Mansingh 1726002084WL021128 Mansingh 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24150620230331618 15/06/2023 dariyavsingh 1726002084WL021201 dariyavsingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 dariyavsingh BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24150620230331957 15/06/2023 SAJAN SINGH 1726002084WL021211 SAJAN SINGH 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002084NRG24140620230330871 15/06/2023 kali Bai 1726002084WL021127 kali Bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 kaliBai BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002084NRG24140620230330872 15/06/2023 Kalu 1726002084WL021127 Kalu 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Kalu BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24150620230331960 15/06/2023 TARVAR SINGH 1726002084WL021211 TARVAR SINGH 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 TARVARSINGH BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-084-004/84-A
(HIMMATPURA) 		1726002084NRG24150620230331964 15/06/2023 manghilal 1726002084WL021211 manghilal 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 manghilal BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002084NRG24140620230330874 15/06/2023 Sunita bai 1726002084WL021127 Sunita bai 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 Sunitabai BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-084-004/9-A
(HIMMATPURA) 		1726002084NRG24140620230330846 15/06/2023 kanta bai 1726002084WL021123 kanta bai 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 kantabai FINCARE SMALL FINANCE BANK LTD(608304)
388 KHILCHIPUR MP-26-002-084-004/9-B
(HIMMATPURA) 		1726002084NRG24140620230330847 15/06/2023 Bharat Singh 1726002084WL021123 Bharat Singh 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 BharatSingh BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002084NRG24140620230330885 15/06/2023 Sangita Bai 1726002084WL021128 Sangita Bai 00048 BKID0009968 1547 1547 Processed 20/06/2023 449712456 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-084-005/23
(HIMMATPURA) 		1726002084NRG24140620230330875 15/06/2023 kalusingh 1726002084WL021127 kalusingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 kalusingh BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24140620230330849 15/06/2023 kaniram 1726002084WL021123 kaniram 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 kaniram BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-084-005/32
(HIMMATPURA) 		1726002084NRG24140620230330851 15/06/2023 shivsingh 1726002084WL021123 shivsingh 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-084-005/33
(HIMMATPURA) 		1726002084NRG24140620230330852 15/06/2023 motilaal 1726002084WL021123 motilaal 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 motilaal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-084-005/47
(HIMMATPURA) 		1726002084NRG24140620230330853 15/06/2023 ramesh 1726002084WL021123 ramesh 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 ramesh BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-084-005/56
(HIMMATPURA) 		1726002084NRG24140620230330866 15/06/2023 kamalsingh 1726002084WL021125 kamalsingh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 kamalsingh BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-084-005/75-A
(HIMMATPURA) 		1726002084NRG24140620230330867 15/06/2023 bharat singh 1726002084WL021125 bharat singh 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 bharatsingh BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-084-005/77
(HIMMATPURA) 		1726002084NRG24140620230330879 15/06/2023 RAMESHLAL 1726002084WL021127 RAMESHLAL 00048 BKID0009968 1326 1326 Processed 20/06/2023 449712456 RAMESHLAL BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24140620230330854 15/06/2023 alkarsingh 1726002084WL021123 alkarsingh 00048 BKID0009968 1105 1105 Processed 20/06/2023 449712456 alkarsingh BANK OF INDIA(508505)
SubTotal 179452 179452
399 KHILCHIPUR MP-26-002-027-004/241
(DEVAKHEDI) 		1726002027NRG24150620230336339 15/06/2023 YASHWANT SINGH 1726002027WL021431 YASHWANT SINGH 00165 IBKL0001559 1326 1326 Processed 20/06/2023 449712456 YASHWANTSINGH IDBI BANK(607095)
SubTotal 1326 1326
400 KHILCHIPUR MP-26-002-004-003/72
(BAGHELA) 		1726002004NRG24140620230330953 15/06/2023 RODJI 1726002004WL021130 RODJI 00415 SBIN0006044 884 884 Processed 20/06/2023 449712456 RODJI FINO PAYMENTS BANK LTD(608001)
401 KHILCHIPUR MP-26-002-017-005/3-C
(BORKAPANI) 		1726002017NRG24120620230320296 15/06/2023 Gaytri 1726002017WL020373 Gaytri 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 Gaytri FINO PAYMENTS BANK LTD(608001)
402 KHILCHIPUR MP-26-002-017-005/3-C
(BORKAPANI) 		1726002017NRG24120620230320295 15/06/2023 Vihnu 1726002017WL020373 Vihnu 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 Vihnu STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24120620230320312 15/06/2023 sujan singh 1726002017WL020375 sujan singh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 sujansingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24150620230332519 15/06/2023 biramsingh 1726002024WL021261 biramsingh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 biramsingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24150620230332465 15/06/2023 kanchanbai 1726002024WL021257 kanchanbai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 kanchanbai BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24150620230332417 15/06/2023 ramkalabai 1726002024WL021252 ramkalabai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 ramkalabai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-024-005/162
(DALUPURA) 		1726002024NRG24150620230332634 15/06/2023 Kishanlal 1726002024WL021273 Kishanlal 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 Kishanlal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-024-005/171
(DALUPURA) 		1726002024NRG24150620230332522 15/06/2023 harisingh 1726002024WL021261 harisingh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 harisingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-024-005/171-B
(DALUPURA) 		1726002024NRG24150620230332524 15/06/2023 Nitesh 1726002024WL021261 Nitesh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 Nitesh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-024-005/190
(DALUPURA) 		1726002024NRG24150620230332635 15/06/2023 pursingh 1726002024WL021273 pursingh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 pursingh BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24150620230332469 15/06/2023 ramkalabai 1726002024WL021257 ramkalabai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 ramkalabai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-024-005/207
(DALUPURA) 		1726002024NRG24150620230332471 15/06/2023 dariyawsingh 1726002024WL021257 dariyawsingh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 dariyawsingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-024-005/207
(DALUPURA) 		1726002024NRG24150620230332472 15/06/2023 kamlabai 1726002024WL021257 kamlabai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 kamlabai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-024-005/37
(DALUPURA) 		1726002024NRG24150620230332601 15/06/2023 moteelal 1726002024WL021269 moteelal 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 moteelal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-024-005/68
(DALUPURA) 		1726002024NRG24150620230332586 15/06/2023 hindusingh 1726002024WL021267 hindusingh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 hindusingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-024-005/92
(DALUPURA) 		1726002024NRG24150620230332606 15/06/2023 mansingh 1726002024WL021269 mansingh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 mansingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24150620230332608 15/06/2023 Rajendar 1726002024WL021269 Rajendar 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 Rajendar STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24150620230332361 15/06/2023 shantibai 1726002024WL021249 shantibai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 shantibai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-027-002/11
(DEVAKHEDI) 		1726002027NRG24150620230336360 15/06/2023 RADHESHYAM DANGI 1726002027WL021432 RADHESHYAM DANGI 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 RADHESHYAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
420 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24150620230336362 15/06/2023 KAMLABAI 1726002027WL021432 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 KAMLABAI STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24150620230336363 15/06/2023 PRABHULAL 1726002027WL021432 PRABHULAL 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 PRABHULAL BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-027-002/29
(DEVAKHEDI) 		1726002027NRG24150620230336365 15/06/2023 DEVNARAAYAN DANGI 1726002027WL021432 DEVNARAAYAN DANGI 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 DEVNARAAYANDANGI STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-035-003/5
(DOLAJ) 		1726002035NRG24150620230338452 15/06/2023 Shivnarayan 1726002035WL021517 Shivnarayan 00415 SBIN0006044 663 663 Processed 20/06/2023 449712456 Shivnarayan STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-036-004/64
(DUDAHEDI) 		1726002036NRG24150620230337657 15/06/2023 rambabu dangi 1726002036WL021476 rambabu dangi 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 rambabudangi STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-043-001/70
(GUJARKHEDI) 		1726002043NRG24150620230336261 15/06/2023 devi lal 1726002043WL021425 devi lal 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 devilal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002045NRG24150620230333052 15/06/2023 Badal beragi 1726002045WL021300 Badal beragi 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712456 Badalberagi STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002045NRG24150620230332984 15/06/2023 Kushal 1726002045WL021291 Kushal 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 Kushal BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24150620230336095 15/06/2023 shree lal 1726002059WL021410 shree lal 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 shreelal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002000NRG24150620230338111 15/06/2023 Hemlata Bai 1726002WL021503 Hemlata Bai 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712456 HemlataBai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002000NRG24150620230338109 15/06/2023 MANGILAL 1726002WL021502 MANGILAL 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712456 MANGILAL STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002000NRG24150620230338110 15/06/2023 RAJAN BAI 1726002WL021502 RAJAN BAI 00415 SBIN0006044 1547 1547 Processed 20/06/2023 449712456 RAJANBAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002067NRG24150620230337500 15/06/2023 banesigh 1726002067WL021469 banesigh 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 banesigh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-067-001/13-A
(PANKHEDI) 		1726002067NRG24150620230337529 15/06/2023 ramratan 1726002067WL021469 ramratan 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 ramratan STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002067NRG24150620230337542 15/06/2023 devilal 1726002067WL021469 devilal 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 devilal NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24150620230337558 15/06/2023 jatan bai 1726002067WL021469 jatan bai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 jatanbai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-067-001/41
(PANKHEDI) 		1726002067NRG24150620230337565 15/06/2023 bhulabai 1726002067WL021469 bhulabai 00415 SBIN0006044 1326 1326 Processed 20/06/2023 449712456 bhulabai STATE BANK OF INDIA(508548)
SubTotal 48841 48841
437 KHILCHIPUR MP-26-002-043-002/11-A
(GUJARKHEDI) 		1726002043NRG24150620230336270 15/06/2023 manju 1726002043WL021427 manju 00415 SBIN0010807 1326 1326 Processed 20/06/2023 449712456 manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
438 KHILCHIPUR MP-26-002-004-003/46
(BAGHELA) 		1726002004NRG24140620230330951 15/06/2023 MANGI BAI 1726002004WL021130 MANGI BAI 00415 SBIN0030073 884 884 Processed 20/06/2023 449712456 MANGIBAI BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-013-004/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337670 15/06/2023 Gulabbai 1726002013WL021478 Gulabbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Gulabbai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336833 15/06/2023 Hajarilal 1726002013WL021447 Hajarilal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Hajarilal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336836 15/06/2023 Sumitra 1726002013WL021447 Sumitra 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Sumitra STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-013-004/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336840 15/06/2023 Kailashibai 1726002013WL021447 Kailashibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Kailashibai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-013-004/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337678 15/06/2023 Kesharbai 1726002013WL021478 Kesharbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Kesharbai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-013-004/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336843 15/06/2023 Sardaribai 1726002013WL021447 Sardaribai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Sardaribai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-013-004/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336844 15/06/2023 Gulabsingh 1726002013WL021447 Gulabsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Gulabsingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336849 15/06/2023 chandrakalan 1726002013WL021447 chandrakalan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 chandrakalan STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-013-004/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336858 15/06/2023 Chainsingh 1726002013WL021447 Chainsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Chainsingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337765 15/06/2023 Ramlal 1726002013WL021480 Ramlal 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 Ramlal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337766 15/06/2023 Sampatbai 1726002013WL021480 Sampatbai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 Sampatbai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-013-006/37-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337775 15/06/2023 Sugnibai 1726002013WL021481 Sugnibai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 Sugnibai BANK OF INDIA(508505)
451 KHILCHIPUR MP-26-002-013-006/37-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337776 15/06/2023 Gokul 1726002013WL021481 Gokul 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 Gokul STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-017-005/127
(BORKAPANI) 		1726002017NRG24120620230320308 15/06/2023 radhasham 1726002017WL020375 radhasham 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 radhasham STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-017-005/154
(BORKAPANI) 		1726002017NRG24120620230320311 15/06/2023 Catri bai 1726002017WL020375 Catri bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Catribai FINO PAYMENTS BANK LTD(608001)
454 KHILCHIPUR MP-26-002-017-005/154
(BORKAPANI) 		1726002017NRG24120620230320310 15/06/2023 Kailash 1726002017WL020375 Kailash 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Kailash STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-017-005/5
(BORKAPANI) 		1726002017NRG24120620230320297 15/06/2023 Bhuli bai 1726002017WL020373 Bhuli bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Bhulibai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002017NRG24120620230320299 15/06/2023 Narayan singh 1726002017WL020373 Narayan singh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Narayansingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24150620230332620 15/06/2023 Banesingh 1726002024WL021271 Banesingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Banesingh STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24150620230332621 15/06/2023 Norangbai 1726002024WL021271 Norangbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Norangbai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24150620230332577 15/06/2023 dhapubai 1726002024WL021267 dhapubai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 dhapubai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24150620230332576 15/06/2023 premsingh 1726002024WL021267 premsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 premsingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24150620230332502 15/06/2023 ramkala 1726002024WL021259 ramkala 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 ramkala STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24150620230332597 15/06/2023 kalusingh 1726002024WL021269 kalusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kalusingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24150620230332598 15/06/2023 kirishanabai 1726002024WL021269 kirishanabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kirishanabai BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24150620230332339 15/06/2023 mangilal 1726002024WL021249 mangilal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 mangilal STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24150620230332558 15/06/2023 santoshbai 1726002024WL021265 santoshbai 00415 SBIN0030073 442 442 Processed 20/06/2023 449712456 santoshbai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24150620230332623 15/06/2023 Sarjansingh 1726002024WL021271 Sarjansingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Sarjansingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-024-005/170
(DALUPURA) 		1726002024NRG24150620230332520 15/06/2023 devsingh 1726002024WL021261 devsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 devsingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-024-005/170
(DALUPURA) 		1726002024NRG24150620230332521 15/06/2023 reshambai 1726002024WL021261 reshambai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 reshambai BANK OF INDIA(508505)
469 KHILCHIPUR MP-26-002-024-005/171
(DALUPURA) 		1726002024NRG24150620230332523 15/06/2023 ballapbai 1726002024WL021261 ballapbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 ballapbai BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24150620230332466 15/06/2023 kanchnbai 1726002024WL021257 kanchnbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kanchnbai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002024NRG24150620230332441 15/06/2023 narayansingh 1726002024WL021254 narayansingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 narayansingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002024NRG24150620230332442 15/06/2023 ramkla 1726002024WL021254 ramkla 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 ramkla STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-024-005/195-A
(DALUPURA) 		1726002024NRG24150620230332342 15/06/2023 satyanarayan 1726002024WL021249 satyanarayan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 satyanarayan STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-024-005/195-B
(DALUPURA) 		1726002024NRG24150620230332343 15/06/2023 Balusingh 1726002024WL021249 Balusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Balusingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-024-005/195-B
(DALUPURA) 		1726002024NRG24150620230332344 15/06/2023 Pinki 1726002024WL021249 Pinki 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Pinki STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24150620230332468 15/06/2023 laxminarayan 1726002024WL021257 laxminarayan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 laxminarayan STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24150620230332470 15/06/2023 parmilabai 1726002024WL021257 parmilabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 parmilabai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24150620230332579 15/06/2023 ballabhabai 1726002024WL021267 ballabhabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 ballabhabai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24150620230332578 15/06/2023 kumersingh 1726002024WL021267 kumersingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kumersingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24150620230332580 15/06/2023 balusingh 1726002024WL021267 balusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 balusingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24150620230332581 15/06/2023 sheelabai 1726002024WL021267 sheelabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 sheelabai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24150620230332418 15/06/2023 balusingh 1726002024WL021252 balusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 balusingh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24150620230332419 15/06/2023 gisibai 1726002024WL021252 gisibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 gisibai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24150620230332420 15/06/2023 Bharatsingh 1726002024WL021252 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Bharatsingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24150620230332421 15/06/2023 Jamnabai 1726002024WL021252 Jamnabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Jamnabai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24150620230332443 15/06/2023 geetabai 1726002024WL021254 geetabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 geetabai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24150620230332444 15/06/2023 kanwarlal 1726002024WL021254 kanwarlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kanwarlal STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24150620230332503 15/06/2023 balusingh 1726002024WL021259 balusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 balusingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24150620230332504 15/06/2023 pavitrabai 1726002024WL021259 pavitrabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 pavitrabai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24150620230332582 15/06/2023 hindhusingh 1726002024WL021267 hindhusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 hindhusingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24150620230332583 15/06/2023 sujanbai 1726002024WL021267 sujanbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 sujanbai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24150620230332345 15/06/2023 kaniram 1726002024WL021249 kaniram 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kaniram STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24150620230332346 15/06/2023 sohanbai 1726002024WL021249 sohanbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 sohanbai BANK OF INDIA(508505)
494 KHILCHIPUR MP-26-002-024-005/248
(DALUPURA) 		1726002024NRG24150620230332626 15/06/2023 Shantabai 1726002024WL021271 Shantabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Shantabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24150620230332525 15/06/2023 biransingh 1726002024WL021261 biransingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 biransingh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24150620230332526 15/06/2023 hokmbai 1726002024WL021261 hokmbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 hokmbai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24150620230332505 15/06/2023 kultabai 1726002024WL021259 kultabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kultabai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24150620230332473 15/06/2023 Ayodhabai 1726002024WL021257 Ayodhabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Ayodhabai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24150620230332474 15/06/2023 kamalsingh 1726002024WL021257 kamalsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kamalsingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24150620230332506 15/06/2023 santoshbai 1726002024WL021259 santoshbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 santoshbai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24150620230332507 15/06/2023 tarwarsingh 1726002024WL021259 tarwarsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 tarwarsingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24150620230332476 15/06/2023 Hindusingh 1726002024WL021257 Hindusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24150620230332475 15/06/2023 prembai 1726002024WL021257 prembai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 prembai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002024NRG24150620230332445 15/06/2023 vihnu 1726002024WL021254 vihnu 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 vihnu STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24150620230332599 15/06/2023 Hemraaj 1726002024WL021269 Hemraaj 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Hemraaj STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24150620230332600 15/06/2023 kavita 1726002024WL021269 kavita 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
507 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24150620230332560 15/06/2023 jaswantsingh 1726002024WL021265 jaswantsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 jaswantsingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24150620230332561 15/06/2023 kultabai 1726002024WL021265 kultabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kultabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-024-005/279-A
(DALUPURA) 		1726002024NRG24150620230332584 15/06/2023 beram 1726002024WL021267 beram 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 beram STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-024-005/37
(DALUPURA) 		1726002024NRG24150620230332602 15/06/2023 shantanai 1726002024WL021269 shantanai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 shantanai BANK OF INDIA(508505)
511 KHILCHIPUR MP-26-002-024-005/37-A
(DALUPURA) 		1726002024NRG24150620230332603 15/06/2023 dinesh 1726002024WL021269 dinesh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 dinesh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002024NRG24150620230332604 15/06/2023 Sruj Bai 1726002024WL021269 Sruj Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 SrujBai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24150620230332347 15/06/2023 mohanlal 1726002024WL021249 mohanlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 mohanlal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-024-005/53
(DALUPURA) 		1726002024NRG24150620230332349 15/06/2023 mayabai 1726002024WL021249 mayabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 mayabai BANK OF INDIA(508505)
515 KHILCHIPUR MP-26-002-024-005/53
(DALUPURA) 		1726002024NRG24150620230332348 15/06/2023 vishnu 1726002024WL021249 vishnu 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 vishnu STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-024-005/53-A
(DALUPURA) 		1726002024NRG24150620230332350 15/06/2023 pavan 1726002024WL021249 pavan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 pavan STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24150620230332353 15/06/2023 balusingh 1726002024WL021249 balusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 balusingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24150620230332352 15/06/2023 puribai 1726002024WL021249 puribai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 puribai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24150620230332422 15/06/2023 ramprshad 1726002024WL021252 ramprshad 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 ramprshad STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24150620230332423 15/06/2023 shaymabai 1726002024WL021252 shaymabai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 shaymabai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24150620230332638 15/06/2023 kanwarlal 1726002024WL021273 kanwarlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kanwarlal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24150620230332508 15/06/2023 bherusingh 1726002024WL021259 bherusingh 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 bherusingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-024-005/83
(DALUPURA) 		1726002024NRG24150620230332527 15/06/2023 gajrabai 1726002024WL021261 gajrabai 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712456 gajrabai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-024-005/84
(DALUPURA) 		1726002024NRG24150620230332354 15/06/2023 sujanbai 1726002024WL021249 sujanbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 sujanbai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002024NRG24150620230332355 15/06/2023 balvantsingh 1726002024WL021249 balvantsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 balvantsingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24150620230332358 15/06/2023 Beeramsingh 1726002024WL021249 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Beeramsingh BANK OF INDIA(508505)
527 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24150620230332447 15/06/2023 panbai 1726002024WL021254 panbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 panbai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-024-005/92
(DALUPURA) 		1726002024NRG24150620230332607 15/06/2023 Soram Bai 1726002024WL021269 Soram Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 SoramBai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-024-006/30
(DALUPURA) 		1726002024NRG24150620230332425 15/06/2023 bardibai 1726002024WL021252 bardibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 bardibai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-024-006/30
(DALUPURA) 		1726002024NRG24150620230332424 15/06/2023 shankarlal 1726002024WL021252 shankarlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 shankarlal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-024-006/32
(DALUPURA) 		1726002024NRG24150620230332610 15/06/2023 mehatbsingh 1726002024WL021269 mehatbsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 mehatbsingh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24150620230332360 15/06/2023 devilal 1726002024WL021249 devilal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 devilal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-024-006/69
(DALUPURA) 		1726002024NRG24150620230332611 15/06/2023 mandlal 1726002024WL021269 mandlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 mandlal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-024-006/69
(DALUPURA) 		1726002024NRG24150620230332612 15/06/2023 mehatabbai 1726002024WL021269 mehatabbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 mehatabbai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24150620230332426 15/06/2023 kalusingh 1726002024WL021252 kalusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kalusingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24150620230332427 15/06/2023 nvalbai 1726002024WL021252 nvalbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 nvalbai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24150620230332428 15/06/2023 dariyavsingh 1726002024WL021252 dariyavsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 dariyavsingh IDBI BANK(607095)
538 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24150620230332431 15/06/2023 hariom 1726002024WL021252 hariom 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 hariom STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24150620230332432 15/06/2023 sanjubai 1726002024WL021252 sanjubai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 sanjubai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-027-002/14
(DEVAKHEDI) 		1726002027NRG24150620230336364 15/06/2023 KAVITA 1726002027WL021432 KAVITA 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 KAVITA STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24150620230336370 15/06/2023 suresh kumar 1726002027WL021432 suresh kumar 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 sureshkumar STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24150620230336336 15/06/2023 bhawendrasingh 1726002027WL021431 bhawendrasingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 bhawendrasingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-027-004/162
(DEVAKHEDI) 		1726002027NRG24150620230336337 15/06/2023 kalpna 1726002027WL021431 kalpna 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kalpna STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24150620230336379 15/06/2023 AASAKUNWAR 1726002027WL021432 AASAKUNWAR 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 AASAKUNWAR STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24150620230336381 15/06/2023 LAD KUNWAR KHICHI 1726002027WL021432 LAD KUNWAR KHICHI 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 LADKUNWARKHICHI FINO PAYMENTS BANK LTD(608001)
546 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24150620230336388 15/06/2023 GENDA BAI 1726002027WL021432 GENDA BAI 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 GENDABAI BANK OF BARODA(606985)
547 KHILCHIPUR MP-26-002-038-003/221
(GADAHET) 		1726002038NRG24150620230337185 15/06/2023 Manju bai 1726002038WL021452 Manju bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Manjubai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-043-002/11
(GUJARKHEDI) 		1726002043NRG24150620230336269 15/06/2023 kalibai 1726002043WL021427 kalibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002045NRG24150620230333046 15/06/2023 Kushal 1726002045WL021299 Kushal 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 Kushal BANK OF INDIA(508505)
550 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24150620230333048 15/06/2023 vishnu prasad 1726002045WL021299 vishnu prasad 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 vishnuprasad STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-058-004/25
(KHOKHEDA) 		1726002058NRG24150620230336974 15/06/2023 kamal singh 1726002058WL021448 kamal singh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kamalsingh STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-058-011/2-A
(KHOKHEDA) 		1726002058NRG24150620230337137 15/06/2023 Dropatbai 1726002058WL021450 Dropatbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Dropatbai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24150620230337007 15/06/2023 Mangubai 1726002058WL021448 Mangubai 00415 SBIN0030073 663 663 Processed 20/06/2023 449712456 Mangubai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-058-012/37-A
(KHOKHEDA) 		1726002058NRG24150620230336798 15/06/2023 Giriraj bai 1726002058WL021445 Giriraj bai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 Girirajbai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-058-012/42-D
(KHOKHEDA) 		1726002058NRG24150620230337014 15/06/2023 Jaswant Singh Gurjar 1726002058WL021448 Jaswant Singh Gurjar 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 JaswantSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24150620230336819 15/06/2023 Nathusingh 1726002058WL021446 Nathusingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Nathusingh STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24150620230337024 15/06/2023 Kanchanbai 1726002058WL021448 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Kanchanbai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24150620230337023 15/06/2023 Puralal 1726002058WL021448 Puralal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Puralal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24150620230337037 15/06/2023 HANSRAJ 1726002058WL021448 HANSRAJ 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 HANSRAJ STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24150620230337043 15/06/2023 Bherulal 1726002058WL021448 Bherulal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Bherulal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-058-012/86
(KHOKHEDA) 		1726002058NRG24150620230336823 15/06/2023 Sajan Bai 1726002058WL021446 Sajan Bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 SajanBai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-058-012/86
(KHOKHEDA) 		1726002058NRG24150620230336822 15/06/2023 Santram gurjar 1726002058WL021446 Santram gurjar 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Santramgurjar AXIS BANK(607153)
563 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24150620230337046 15/06/2023 Chhaganlal 1726002058WL021448 Chhaganlal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Chhaganlal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-060-001/11
(KULIKHEDA) 		1726002000NRG24150620230338181 15/06/2023 endarsingh 1726002WL021505 endarsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 endarsingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-060-001/25
(KULIKHEDA) 		1726002000NRG24150620230338182 15/06/2023 prembai 1726002WL021505 prembai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24150620230332729 15/06/2023 amratlal 1726002060WL021279 amratlal 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 amratlal STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24150620230332731 15/06/2023 dhapubai 1726002060WL021279 dhapubai 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 dhapubai BANK OF INDIA(508505)
568 KHILCHIPUR MP-26-002-060-003/163
(KULIKHEDA) 		1726002060NRG24150620230332730 15/06/2023 ramkalabai 1726002060WL021279 ramkalabai 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
569 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24150620230332745 15/06/2023 devsingh 1726002060WL021280 devsingh 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 devsingh BANK OF INDIA(508505)
570 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002000NRG24150620230338188 15/06/2023 Balbagas 1726002WL021505 Balbagas 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Balbagas STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002000NRG24150620230338189 15/06/2023 Gudibai 1726002WL021505 Gudibai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Gudibai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002060NRG24150620230332790 15/06/2023 JAGDISH 1726002060WL021282 JAGDISH 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 JAGDISH STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24150620230332740 15/06/2023 Chandracala 1726002060WL021279 Chandracala 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 Chandracala STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-060-003/284-B
(KULIKHEDA) 		1726002060NRG24150620230332739 15/06/2023 Gajraj 1726002060WL021279 Gajraj 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 Gajraj STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-060-003/345
(KULIKHEDA) 		1726002060NRG24150620230332744 15/06/2023 dyaram 1726002060WL021279 dyaram 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 dyaram STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-060-003/49
(KULIKHEDA) 		1726002060NRG24150620230332798 15/06/2023 NANDUBAI 1726002060WL021282 NANDUBAI 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002000NRG24150620230338191 15/06/2023 Ramnarayan 1726002WL021505 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002000NRG24150620230338190 15/06/2023 ramnarayan 1726002WL021505 ramnarayan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 ramnarayan STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-060-003/72
(KULIKHEDA) 		1726002060NRG24150620230332909 15/06/2023 kankubai 1726002060WL021284 kankubai 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 kankubai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24150620230332754 15/06/2023 Pinkibai 1726002060WL021280 Pinkibai 00415 SBIN0030073 221 221 Processed 20/06/2023 449712456 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
581 KHILCHIPUR MP-26-002-061-001/64
(KUSHALPURA) 		1726002061NRG24150620230332478 15/06/2023 Leelabai 1726002061WL021258 Leelabai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 Leelabai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-061-002/6
(KUSHALPURA) 		1726002061NRG24150620230332482 15/06/2023 Dhapubai 1726002061WL021258 Dhapubai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Dhapubai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002061NRG24150620230332484 15/06/2023 Santri 1726002061WL021258 Santri 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Santri STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-061-003/94
(KUSHALPURA) 		1726002061NRG24150620230332498 15/06/2023 kamli bai 1726002061WL021258 kamli bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 kamlibai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002061NRG24150620230332499 15/06/2023 devsingh 1726002061WL021258 devsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 devsingh FINO PAYMENTS BANK LTD(608001)
586 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002061NRG24150620230332500 15/06/2023 Ramkanya 1726002061WL021258 Ramkanya 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Ramkanya STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002067NRG24150620230337501 15/06/2023 banesingh 1726002067WL021469 banesingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24150620230337506 15/06/2023 pursingh 1726002067WL021469 pursingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 pursingh STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24150620230337509 15/06/2023 chandrakala 1726002067WL021469 chandrakala 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24150620230337518 15/06/2023 jamna bai 1726002067WL021469 jamna bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 jamnabai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-067-001/135
(PANKHEDI) 		1726002067NRG24150620230337531 15/06/2023 balvant 1726002067WL021469 balvant 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 balvant STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24150620230337533 15/06/2023 bhagvansingh 1726002067WL021469 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 bhagvansingh STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002067NRG24150620230337535 15/06/2023 dilipsingh 1726002067WL021469 dilipsingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 dilipsingh CENTRAL BANK OF INDIA(607115)
594 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002067NRG24150620230337537 15/06/2023 bhavani singh 1726002067WL021469 bhavani singh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 bhavanisingh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24150620230337539 15/06/2023 Shivnarayan 1726002067WL021469 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Shivnarayan BANK OF INDIA(508505)
596 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24150620230337538 15/06/2023 sivnarayan 1726002067WL021469 sivnarayan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 sivnarayan STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24150620230337540 15/06/2023 bapulal 1726002067WL021469 bapulal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 bapulal BANK OF INDIA(508505)
598 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002067NRG24150620230337543 15/06/2023 devilal 1726002067WL021469 devilal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002067NRG24150620230337545 15/06/2023 bhagvansingh 1726002067WL021469 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 bhagvansingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24150620230337556 15/06/2023 mohan bai 1726002067WL021469 mohan bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 mohanbai BANK OF INDIA(508505)
601 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24150620230337555 15/06/2023 mohan bai 1726002067WL021469 mohan bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 mohanbai BANK OF INDIA(508505)
602 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24150620230337557 15/06/2023 motilal 1726002067WL021469 motilal 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 motilal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24150620230337562 15/06/2023 ramnarayan 1726002067WL021469 ramnarayan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 ramnarayan BANK OF INDIA(508505)
604 KHILCHIPUR MP-26-002-067-001/46-A
(PANKHEDI) 		1726002067NRG24150620230337566 15/06/2023 rambabu 1726002067WL021469 rambabu 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 rambabu STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG24150620230338545 15/06/2023 sushila 1726002087WL021525 sushila 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 sushila STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-084-001/34
(HIMMATPURA) 		1726002084NRG24150620230331998 15/06/2023 Devilal 1726002084WL021218 Devilal 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 Devilal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-084-001/75
(HIMMATPURA) 		1726002084NRG24150620230332004 15/06/2023 Koshlya Bai 1726002084WL021218 Koshlya Bai 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 KoshlyaBai FINO PAYMENTS BANK LTD(608001)
608 KHILCHIPUR MP-26-002-084-003/77-C
(HIMMATPURA) 		1726002084NRG24150620230332186 15/06/2023 Dinesh Chandravvat 1726002084WL021235 Dinesh Chandravvat 00415 SBIN0030073 884 884 Processed 20/06/2023 449712456 DineshChandravvat STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-084-003/94
(HIMMATPURA) 		1726002084NRG24150620230332081 15/06/2023 SHANTA BAI 1726002084WL021228 SHANTA BAI 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 SHANTABAI FINO PAYMENTS BANK LTD(608001)
610 KHILCHIPUR MP-26-002-084-004/39-B
(HIMMATPURA) 		1726002084NRG24150620230331621 15/06/2023 VIKRAM 1726002084WL021201 VIKRAM 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002084NRG24150620230331958 15/06/2023 MAMTA BAI 1726002084WL021211 MAMTA BAI 00415 SBIN0030073 1547 1547 Processed 20/06/2023 449712456 MAMTABAI STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24140620230330850 15/06/2023 CHANDRAKALA BAI 1726002084WL021123 CHANDRAKALA BAI 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712456 CHANDRAKALABAI STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002084NRG24140620230330862 15/06/2023 lakhan 1726002084WL021125 lakhan 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 lakhan FINO PAYMENTS BANK LTD(608001)
614 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002084NRG24140620230330864 15/06/2023 SAJAN 1726002084WL021125 SAJAN 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 SAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
615 KHILCHIPUR MP-26-002-084-005/55
(HIMMATPURA) 		1726002084NRG24140620230330865 15/06/2023 SHILA 1726002084WL021125 SHILA 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 SHILA STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24140620230330855 15/06/2023 NANI BAI 1726002084WL021123 NANI BAI 00415 SBIN0030073 1105 1105 Processed 20/06/2023 449712456 NANIBAI STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-087-002/167-A
(BISANYA) 		1726002087NRG24150620230338525 15/06/2023 Sajan Singh 1726002087WL021522 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24150620230338512 15/06/2023 Bagvansingh 1726002087WL021520 Bagvansingh 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Bagvansingh BANK OF INDIA(508505)
619 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002087NRG24150620230338513 15/06/2023 Rina bai 1726002087WL021520 Rina bai 00415 SBIN0030073 1326 1326 Processed 20/06/2023 449712456 Rinabai BANK OF INDIA(508505)
SubTotal 228956 228956
620 KHILCHIPUR MP-26-002-013-004/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336825 15/06/2023 Badrilal 1726002013WL021447 Badrilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Badrilal STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-013-004/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336826 15/06/2023 Kamlibai 1726002013WL021447 Kamlibai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Kamlibai STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-013-004/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336827 15/06/2023 rajesh 1726002013WL021447 rajesh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHILCHIPUR MP-26-002-013-004/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337669 15/06/2023 prabhu lal 1726002013WL021478 prabhu lal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 prabhulal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-013-004/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336831 15/06/2023 Devilal 1726002013WL021447 Devilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Devilal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-013-004/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336832 15/06/2023 sampatbai 1726002013WL021447 sampatbai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 sampatbai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336834 15/06/2023 Rajubai 1726002013WL021447 Rajubai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Rajubai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336835 15/06/2023 Kelash 1726002013WL021447 Kelash 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Kelash STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-013-004/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336839 15/06/2023 Bajesingh 1726002013WL021447 Bajesingh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Bajesingh STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336841 15/06/2023 Ranglal 1726002013WL021447 Ranglal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Ranglal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336842 15/06/2023 Sardaribai 1726002013WL021447 Sardaribai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Sardaribai STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-013-004/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337673 15/06/2023 Prabhulal 1726002013WL021478 Prabhulal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Prabhulal STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-013-004/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337677 15/06/2023 Bapulal 1726002013WL021478 Bapulal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 Bapulal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-013-004/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336845 15/06/2023 Radhabai 1726002013WL021447 Radhabai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHILCHIPUR MP-26-002-013-004/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337679 15/06/2023 Girdhari 1726002013WL021478 Girdhari 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Girdhari STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-013-004/71-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337681 15/06/2023 Mangilal 1726002013WL021478 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Mangilal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-013-004/75-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336846 15/06/2023 phoolsingh 1726002013WL021447 phoolsingh 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 phoolsingh STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-013-004/75-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336847 15/06/2023 Prem Bai 1726002013WL021447 Prem Bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 PremBai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336848 15/06/2023 Manohar 1726002013WL021447 Manohar 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Manohar STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336852 15/06/2023 Biram 1726002013WL021447 Biram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Biram STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336854 15/06/2023 Mehtab 1726002013WL021447 Mehtab 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Mehtab STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336856 15/06/2023 Nandram 1726002013WL021447 Nandram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Nandram STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-013-005/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336902 15/06/2023 Mangilal 1726002013WL021447 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Mangilal STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-013-005/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336903 15/06/2023 Pannibai 1726002013WL021447 Pannibai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Pannibai STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336904 15/06/2023 Shivenarayan 1726002013WL021447 Shivenarayan 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Shivenarayan STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336906 15/06/2023 Prabhulal 1726002013WL021447 Prabhulal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Prabhulal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-013-005/51-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336908 15/06/2023 Ramchander 1726002013WL021447 Ramchander 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Ramchander STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-013-005/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337686 15/06/2023 Bhanwaribai 1726002013WL021478 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Bhanwaribai STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-013-005/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337685 15/06/2023 Shrilal 1726002013WL021478 Shrilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Shrilal STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-013-005/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336921 15/06/2023 Ramlal 1726002013WL021447 Ramlal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
650 KHILCHIPUR MP-26-002-013-005/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230336920 15/06/2023 Ramlal 1726002013WL021447 Ramlal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Ramlal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-013-006/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337768 15/06/2023 Banshilal 1726002013WL021481 Banshilal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Banshilal STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337762 15/06/2023 Gordhan 1726002013WL021480 Gordhan 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Gordhan STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-013-006/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337764 15/06/2023 mangilal 1726002013WL021480 mangilal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 mangilal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-013-006/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337821 15/06/2023 modsingh 1726002013WL021488 modsingh 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 modsingh STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-013-006/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337822 15/06/2023 Ramkubai 1726002013WL021488 Ramkubai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Ramkubai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-013-006/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337824 15/06/2023 Champalal 1726002013WL021488 Champalal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Champalal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-013-006/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337823 15/06/2023 Champalal 1726002013WL021488 Champalal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Champalal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24120620230320300 15/06/2023 Rodi bai 1726002017WL020374 Rodi bai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Rodibai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-017-005/138
(BORKAPANI) 		1726002017NRG24120620230320301 15/06/2023 Phoolsingh 1726002017WL020374 Phoolsingh 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Phoolsingh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24120620230320302 15/06/2023 Mangilal 1726002017WL020374 Mangilal 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Mangilal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24120620230320303 15/06/2023 bharat 1726002017WL020374 bharat 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 bharat STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-017-005/160
(BORKAPANI) 		1726002017NRG24120620230320291 15/06/2023 Hiralal 1726002017WL020373 Hiralal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Hiralal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-017-005/160
(BORKAPANI) 		1726002017NRG24120620230320292 15/06/2023 jamna bai 1726002017WL020373 jamna bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 jamnabai FINO PAYMENTS BANK LTD(608001)
664 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002017NRG24120620230320294 15/06/2023 kali 1726002017WL020373 kali 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 kali STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002017NRG24120620230320293 15/06/2023 Motilal 1726002017WL020373 Motilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Motilal STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002017NRG24120620230320315 15/06/2023 Bardi bai 1726002017WL020375 Bardi bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Bardibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002017NRG24120620230320314 15/06/2023 naranyan 1726002017WL020375 naranyan 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 naranyan STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-017-005/57
(BORKAPANI) 		1726002017NRG24120620230320298 15/06/2023 Kishanlal 1726002017WL020373 Kishanlal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Kishanlal STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-017-005/76
(BORKAPANI) 		1726002017NRG24120620230320305 15/06/2023 Dallu bai 1726002017WL020374 Dallu bai 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Dallubai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-017-005/80
(BORKAPANI) 		1726002017NRG24120620230320307 15/06/2023 Karan singh 1726002017WL020374 Karan singh 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 Karansingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002017NRG24120620230320321 15/06/2023 babr ji 1726002017WL020375 babr ji 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 babrji STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002017NRG24120620230320322 15/06/2023 jadav bai 1726002017WL020375 jadav bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 jadavbai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24150620230332359 15/06/2023 kalabai 1726002024WL021249 kalabai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 kalabai BANK OF INDIA(508505)
674 KHILCHIPUR MP-26-002-061-001/64
(KUSHALPURA) 		1726002061NRG24150620230332477 15/06/2023 banesing 1726002061WL021258 banesing 00415 SBIN0030339 1547 1547 Processed 20/06/2023 449712456 banesing STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-061-002/12
(KUSHALPURA) 		1726002061NRG24150620230332479 15/06/2023 gopilal 1726002061WL021258 gopilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 gopilal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-061-002/18
(KUSHALPURA) 		1726002061NRG24150620230332481 15/06/2023 kanhya lal 1726002061WL021258 kanhya lal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 kanhyalal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002061NRG24150620230332483 15/06/2023 deviram 1726002061WL021258 deviram 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 deviram STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-061-003/153-A
(KUSHALPURA) 		1726002061NRG24150620230332486 15/06/2023 kelash 1726002061WL021258 kelash 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 kelash STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-061-003/155
(KUSHALPURA) 		1726002061NRG24150620230332487 15/06/2023 parem bai 1726002061WL021258 parem bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 parembai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-061-003/64
(KUSHALPURA) 		1726002061NRG24150620230332491 15/06/2023 Lila bai 1726002061WL021258 Lila bai 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Lilabai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-061-003/64
(KUSHALPURA) 		1726002061NRG24150620230332490 15/06/2023 Mangilal 1726002061WL021258 Mangilal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Mangilal STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24150620230332494 15/06/2023 pachulal 1726002061WL021258 pachulal 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 pachulal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-068-004/100-A
(PAPDEL) 		1726002068NRG24150620230333117 15/06/2023 Rajjak 1726002068WL021320 Rajjak 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 Rajjak STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-068-004/100-A
(PAPDEL) 		1726002068NRG24150620230333116 15/06/2023 rajjak 1726002068WL021320 rajjak 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 rajjak STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-068-004/106
(PAPDEL) 		1726002068NRG24150620230333118 15/06/2023 munni 1726002068WL021320 munni 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 munni STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24150620230333119 15/06/2023 NISHA 1726002068WL021320 NISHA 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 NISHA BANK OF INDIA(508505)
687 KHILCHIPUR MP-26-002-068-004/107-B
(PAPDEL) 		1726002068NRG24150620230333120 15/06/2023 Ramprosh Sen 1726002068WL021320 Ramprosh Sen 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 RamproshSen STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-068-004/111
(PAPDEL) 		1726002068NRG24090620230295816 15/06/2023 Narsang 1726002068WL018782 Narsang 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Narsang STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-068-004/111
(PAPDEL) 		1726002068NRG24090620230295815 15/06/2023 narsang 1726002068WL018782 narsang 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 narsang STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-068-004/111-A
(PAPDEL) 		1726002068NRG24150620230333123 15/06/2023 REKHA 1726002068WL021320 REKHA 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
691 KHILCHIPUR MP-26-002-068-004/111-B
(PAPDEL) 		1726002068NRG24090620230295817 15/06/2023 Govind 1726002068WL018782 Govind 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 Govind STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-068-004/121
(PAPDEL) 		1726002068NRG24150620230333125 15/06/2023 GANGA BAI 1726002068WL021320 GANGA BAI 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 GANGABAI STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-068-004/121
(PAPDEL) 		1726002068NRG24150620230333124 15/06/2023 GANGA BAI 1726002068WL021320 GANGA BAI 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 GANGABAI STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002068NRG24150620230333126 15/06/2023 Dilip Mewad 1726002068WL021320 Dilip Mewad 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 DilipMewad STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-068-004/122
(PAPDEL) 		1726002068NRG24150620230333128 15/06/2023 Mangibai 1726002068WL021320 Mangibai 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 Mangibai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-068-004/122
(PAPDEL) 		1726002068NRG24150620230333127 15/06/2023 Shankarlal 1726002068WL021320 Shankarlal 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 Shankarlal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002068NRG24150620230333129 15/06/2023 vishnu 1726002068WL021320 vishnu 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 vishnu BANK OF INDIA(508505)
698 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24150620230333130 15/06/2023 rakesh 1726002068WL021320 rakesh 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 rakesh STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-068-004/149
(PAPDEL) 		1726002068NRG24090620230295819 15/06/2023 shyam 1726002068WL018782 shyam 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 shyam STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-068-004/159
(PAPDEL) 		1726002068NRG24150620230333131 15/06/2023 Parmanand 1726002068WL021320 Parmanand 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 Parmanand STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-068-004/159
(PAPDEL) 		1726002068NRG24150620230333132 15/06/2023 SITA 1726002068WL021320 SITA 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 SITA STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002068NRG24150620230333133 15/06/2023 SONU SEN 1726002068WL021320 SONU SEN 00415 SBIN0030339 1105 1105 Processed 20/06/2023 449712456 SONUSEN STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-068-004/243
(PAPDEL) 		1726002068NRG24090620230295821 15/06/2023 SARJU 1726002068WL018782 SARJU 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 SARJU STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-068-004/244
(PAPDEL) 		1726002068NRG24090620230295822 15/06/2023 METAB 1726002068WL018782 METAB 00415 SBIN0030339 1326 1326 Processed 20/06/2023 449712456 METAB STATE BANK OF INDIA(508548)
SubTotal 112047 112047
705 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24150620230332467 15/06/2023 Debu 1726002024WL021257 Debu 00688 FINO0001001 1326 1326 Processed 20/06/2023 449712456 Debu FINO PAYMENTS BANK LTD(608001)
706 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24150620230332639 15/06/2023 prem bai 1726002024WL021273 prem bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 449712456 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
707 KHILCHIPUR MP-26-002-017-005/48-B
(BORKAPANI) 		1726002017NRG24120620230320317 15/06/2023 Eandar singh 1726002017WL020375 Eandar singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 449712456 Eandarsingh FINO PAYMENTS BANK LTD(608001)
708 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24150620230332633 15/06/2023 Tarwarsingh 1726002024WL021273 Tarwarsingh 00688 FINO0001446 1326 1326 Processed 20/06/2023 449712456 Tarwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
709 KHILCHIPUR MP-26-002-087-002/175
(BISANYA) 		1726002087NRG24150620230338548 15/06/2023 narayan singh 1726002087WL021526 narayan singh 00689 AUBL0002309 1326 1326 Processed 20/06/2023 449712456 narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
710 KHILCHIPUR MP-26-002-013-006/35-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337771 15/06/2023 Shetansingh 1726002013WL021481 Shetansingh 00691 IPOS0000001 1547 1547 Processed 20/06/2023 449712456 Shetansingh FINO PAYMENTS BANK LTD(608001)
711 KHILCHIPUR MP-26-002-038-003/53
(GADAHET) 		1726002038NRG24150620230337190 15/06/2023 Manju bai 1726002038WL021452 Manju bai 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449712456 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
712 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG24150620230332976 15/06/2023 Ramlakhan dangi 1726002045WL021291 Ramlakhan dangi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449712456 Ramlakhandangi BANK OF INDIA(508505)
713 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002060NRG24150620230332794 15/06/2023 Rambabu 1726002060WL021282 Rambabu 00691 IPOS0000001 221 221 Processed 20/06/2023 449712456 Rambabu BANK OF INDIA(508505)
SubTotal 4420 4420
714 KHILCHIPUR MP-26-002-017-005/48-A
(BORKAPANI) 		1726002017NRG24120620230320316 15/06/2023 Mangi Bai 1726002017WL020375 Mangi Bai 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449712456 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
715 KHILCHIPUR MP-26-002-049-002/72
(JETPURAKHURD) 		1726002049NRG24150620230332451 15/06/2023 KOSLIYA BAI 1726002049WL021255 KOSLIYA BAI 00697 BKID0MG0306 540 540 Processed 20/06/2023 449712456 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
716 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24150620230336806 15/06/2023 bhanwer kunwer 1726002058WL021446 bhanwer kunwer 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449712456 bhanwerkunwer NARMADA JHABUA GRAMIN BANK(508515)
717 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24150620230336779 15/06/2023 Rodilal 1726002058WL021442 Rodilal 00697 BKID0MG0306 1547 1547 Processed 20/06/2023 449712456 Rodilal BANK OF INDIA(508505)
718 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24150620230336999 15/06/2023 balusingh 1726002058WL021448 balusingh 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449712456 balusingh NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24150620230337002 15/06/2023 Suhagbai 1726002058WL021448 Suhagbai 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449712456 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
720 KHILCHIPUR MP-26-002-060-001/33
(KULIKHEDA) 		1726002000NRG24150620230338186 15/06/2023 Ganga Bai 1726002WL021505 Ganga Bai 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449712456 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
721 KHILCHIPUR MP-26-002-060-001/33-C
(KULIKHEDA) 		1726002000NRG24150620230338187 15/06/2023 Ishwar Singh 1726002WL021505 Ishwar Singh 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449712456 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
722 KHILCHIPUR MP-26-002-084-003/40
(HIMMATPURA) 		1726002084NRG24150620230331967 15/06/2023 KALU SINGH 1726002084WL021213 KALU SINGH 00697 BKID0MG0306 1105 1105 Processed 20/06/2023 449712456 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 KHILCHIPUR MP-26-002-084-003/40
(HIMMATPURA) 		1726002084NRG24150620230331968 15/06/2023 NORANG BAI 1726002084WL021213 NORANG BAI 00697 BKID0MG0306 1547 1547 Processed 20/06/2023 449712456 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002084NRG24140620230330883 15/06/2023 NORANG BAI 1726002084WL021128 NORANG BAI 00697 BKID0MG0306 1547 1547 Processed 20/06/2023 449712456 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-084-004/37
(HIMMATPURA) 		1726002084NRG24140620230330870 15/06/2023 raisingh 1726002084WL021127 raisingh 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449712456 raisingh NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002084NRG24140620230330873 15/06/2023 kalusingh 1726002084WL021127 kalusingh 00697 BKID0MG0306 1326 1326 Processed 20/06/2023 449712456 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16894 16894
727 KHILCHIPUR MP-26-002-058-002/27
(KHOKHEDA) 		1726002058NRG24150620230336794 15/06/2023 Ramesh 1726002058WL021445 Ramesh 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-058-004/13
(KHOKHEDA) 		1726002058NRG24150620230337103 15/06/2023 Himatbai 1726002058WL021450 Himatbai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 Himatbai NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-058-004/3
(KHOKHEDA) 		1726002058NRG24150620230337117 15/06/2023 Bapulal 1726002058WL021450 Bapulal 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 Bapulal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-058-004/3
(KHOKHEDA) 		1726002058NRG24150620230337118 15/06/2023 Mangibai 1726002058WL021450 Mangibai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 Mangibai FINO PAYMENTS BANK LTD(608001)
731 KHILCHIPUR MP-26-002-058-010/10-A
(KHOKHEDA) 		1726002058NRG24150620230336979 15/06/2023 Biram Singh 1726002058WL021448 Biram Singh 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24150620230336985 15/06/2023 fate singh 1726002058WL021448 fate singh 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24150620230336986 15/06/2023 jatanbai 1726002058WL021448 jatanbai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24150620230336795 15/06/2023 MANGILAL 1726002058WL021445 MANGILAL 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 MANGILAL STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24150620230336813 15/06/2023 Devkaran 1726002058WL021446 Devkaran 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24150620230336989 15/06/2023 Sardar Bai 1726002058WL021448 Sardar Bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-058-012/24-A
(KHOKHEDA) 		1726002058NRG24150620230336991 15/06/2023 Santosh Bai 1726002058WL021448 Santosh Bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-058-012/24-B
(KHOKHEDA) 		1726002058NRG24150620230336993 15/06/2023 Guddi Bai 1726002058WL021448 Guddi Bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24150620230337003 15/06/2023 Jugraj Gurjar 1726002058WL021448 Jugraj Gurjar 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24150620230337004 15/06/2023 mangilal 1726002058WL021448 mangilal 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 mangilal NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24150620230336818 15/06/2023 Guddi Bai 1726002058WL021446 Guddi Bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24150620230337013 15/06/2023 Bhanwari bai 1726002058WL021448 Bhanwari bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24150620230336820 15/06/2023 Kanchanbai 1726002058WL021446 Kanchanbai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-058-012/67-A
(KHOKHEDA) 		1726002058NRG24150620230337031 15/06/2023 Gyansingh 1726002058WL021448 Gyansingh 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-058-012/71-C
(KHOKHEDA) 		1726002058NRG24150620230337038 15/06/2023 rukamabai 1726002058WL021448 rukamabai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24150620230337041 15/06/2023 Laxminarayan 1726002058WL021448 Laxminarayan 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
747 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24150620230337047 15/06/2023 Rodi Bai 1726002058WL021448 Rodi Bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24150620230331995 15/06/2023 sanju bai 1726002084WL021218 sanju bai 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-084-003/125
(HIMMATPURA) 		1726002084NRG24150620230332072 15/06/2023 Bhagwati 1726002084WL021228 Bhagwati 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 Bhagwati FINO PAYMENTS BANK LTD(608001)
750 KHILCHIPUR MP-26-002-084-003/19
(HIMMATPURA) 		1726002084NRG24150620230331949 15/06/2023 SORAM BAI 1726002084WL021210 SORAM BAI 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-084-003/36
(HIMMATPURA) 		1726002084NRG24150620230331950 15/06/2023 shivsingh 1726002084WL021210 shivsingh 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24150620230332078 15/06/2023 JATAN BAI 1726002084WL021228 JATAN BAI 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-084-003/46
(HIMMATPURA) 		1726002084NRG24150620230332077 15/06/2023 KANWARLAL 1726002084WL021228 KANWARLAL 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24140620230330837 15/06/2023 PREM BAI 1726002084WL021123 PREM BAI 00697 BKID0MG0356 1105 1105 Processed 20/06/2023 449712456 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24140620230330839 15/06/2023 GITA BAI 1726002084WL021123 GITA BAI 00697 BKID0MG0356 1105 1105 Processed 20/06/2023 449712456 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24140620230330845 15/06/2023 GANGA BAI 1726002084WL021123 GANGA BAI 00697 BKID0MG0356 1105 1105 Processed 20/06/2023 449712456 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24150620230331956 15/06/2023 BALLBH BAI 1726002084WL021211 BALLBH BAI 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 BALLBHBAI NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-084-004/4
(HIMMATPURA) 		1726002084NRG24150620230331955 15/06/2023 KALUSINGH 1726002084WL021211 KALUSINGH 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-084-004/55
(HIMMATPURA) 		1726002084NRG24150620230331959 15/06/2023 santra 1726002084WL021211 santra 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 santra NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-084-004/7
(HIMMATPURA) 		1726002084NRG24150620230331961 15/06/2023 KALI BAI 1726002084WL021211 KALI BAI 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-084-004/96
(HIMMATPURA) 		1726002084NRG24150620230331622 15/06/2023 Shaitan Bai 1726002084WL021201 Shaitan Bai 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 ShaitanBai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002084NRG24140620230330884 15/06/2023 rakesh 1726002084WL021128 rakesh 00697 BKID0MG0356 1547 1547 Processed 20/06/2023 449712456 rakesh NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002084NRG24140620230330863 15/06/2023 Rachana 1726002084WL021125 Rachana 00697 BKID0MG0356 1326 1326 Processed 20/06/2023 449712456 Rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51272 51272
764 KHILCHIPUR MP-26-002-013-006/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24150620230337769 15/06/2023 Puribai 1726002013WL021481 Puribai 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712456 Puribai NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-017-005/127
(BORKAPANI) 		1726002017NRG24120620230320309 15/06/2023 Dhapu bai 1726002017WL020375 Dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Dhapubai FINO PAYMENTS BANK LTD(608001)
766 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24150620230336319 15/06/2023 SUNITA BA 1726002027WL021430 SUNITA BA 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 SUNITABA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24150620230336971 15/06/2023 Geeta bai 1726002058WL021448 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-058-010/10
(KHOKHEDA) 		1726002058NRG24150620230336978 15/06/2023 Setanbai 1726002058WL021448 Setanbai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Setanbai FINO PAYMENTS BANK LTD(608001)
769 KHILCHIPUR MP-26-002-058-010/15
(KHOKHEDA) 		1726002058NRG24150620230336805 15/06/2023 Madhu Singh 1726002058WL021446 Madhu Singh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 MadhuSingh BANK OF INDIA(508505)
770 KHILCHIPUR MP-26-002-058-010/15-C
(KHOKHEDA) 		1726002058NRG24150620230336808 15/06/2023 Ranu kunwar 1726002058WL021446 Ranu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Ranukunwar NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24150620230336984 15/06/2023 Mangu bai 1726002058WL021448 Mangu bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Mangubai FINO PAYMENTS BANK LTD(608001)
772 KHILCHIPUR MP-26-002-058-010/5-B
(KHOKHEDA) 		1726002058NRG24150620230336988 15/06/2023 Soltabai 1726002058WL021448 Soltabai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Soltabai STATE BANK OF INDIA(508548)
773 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24150620230336780 15/06/2023 Bardibai 1726002058WL021442 Bardibai 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712456 Bardibai BANK OF INDIA(508505)
774 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24150620230336787 15/06/2023 Bhuribai 1726002058WL021443 Bhuribai 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712456 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24150620230336809 15/06/2023 Balusingh 1726002058WL021446 Balusingh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Balusingh FINO PAYMENTS BANK LTD(608001)
776 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24150620230336815 15/06/2023 Bhagwan Singh 1726002058WL021446 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
777 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24150620230336816 15/06/2023 HEMRAJ 1726002058WL021446 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24150620230336994 15/06/2023 BIRAMLAL 1726002058WL021448 BIRAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24150620230336995 15/06/2023 Leelabai 1726002058WL021448 Leelabai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24150620230337000 15/06/2023 Nanibai 1726002058WL021448 Nanibai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24150620230337005 15/06/2023 Mangilal 1726002058WL021448 Mangilal 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 449712456 Mangilal BANK OF INDIA(508505)
782 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24150620230337011 15/06/2023 Endar Singh 1726002058WL021448 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24150620230336817 15/06/2023 kalu 1726002058WL021446 kalu 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 kalu STATE BANK OF INDIA(508548)
784 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24150620230337016 15/06/2023 Umrawbai 1726002058WL021448 Umrawbai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24150620230337017 15/06/2023 Narayansingh 1726002058WL021448 Narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-058-012/55-A
(KHOKHEDA) 		1726002058NRG24150620230336821 15/06/2023 Tufan singh 1726002058WL021446 Tufan singh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24150620230337025 15/06/2023 Kalu lal 1726002058WL021448 Kalu lal 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Kalulal FINO PAYMENTS BANK LTD(608001)
788 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24150620230337040 15/06/2023 Parwati bai 1726002058WL021448 Parwati bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24150620230337039 15/06/2023 sampatraj 1726002058WL021448 sampatraj 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 sampatraj NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002058NRG24150620230337044 15/06/2023 Roshan Singh 1726002058WL021448 Roshan Singh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 RoshanSingh NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24150620230332746 15/06/2023 santosh bai 1726002060WL021280 santosh bai 00697 BKID0NAMRGB 221 221 Processed 20/06/2023 449712456 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24150620230332752 15/06/2023 gangabai 1726002060WL021280 gangabai 00697 BKID0NAMRGB 221 221 Processed 20/06/2023 449712456 gangabai STATE BANK OF INDIA(508548)
793 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24150620230332495 15/06/2023 Sumitra bai 1726002061WL021258 Sumitra bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-084-001/41
(HIMMATPURA) 		1726002084NRG24150620230332000 15/06/2023 Bhanwri Bai 1726002084WL021218 Bhanwri Bai 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712456 BhanwriBai NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002084NRG24140620230330881 15/06/2023 KESAR BAI 1726002084WL021128 KESAR BAI 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449712456 KESARBAI BANK OF INDIA(508505)
796 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002084NRG24150620230331619 15/06/2023 RESHAM BAI 1726002084WL021201 RESHAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
797 KHILCHIPUR MP-26-002-084-004/39-A
(HIMMATPURA) 		1726002084NRG24150620230331620 15/06/2023 Sunder Bai 1726002084WL021201 Sunder Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449712456 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43316 43316
Total 1035925 1035925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150623APB_FTO_94017 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_150623APB_FTO_94017 Bank of Baroda BARB0RAJRAJ RAJGARH 14807
3 KHILCHIPUR MP1726002_150623APB_FTO_94017 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14807
4 KHILCHIPUR MP1726002_150623APB_FTO_94017 Bank of India BKID0009068 LEEMA CHOUHAN 1326
5 KHILCHIPUR MP1726002_150623APB_FTO_94017 Bank of India BKID0009074 KHILCHIPUR 156910
6 KHILCHIPUR MP1726002_150623APB_FTO_94017 Bank of India BKID0009951 ZIRAPUR 3978
7 KHILCHIPUR MP1726002_150623APB_FTO_94017 Bank of India BKID0009960 CHHAPIHEDA 26520
8 KHILCHIPUR MP1726002_150623APB_FTO_94017 Bank of India BKID0009961 MACHALPUR 2652
9 KHILCHIPUR MP1726002_150623APB_FTO_94017 Bank of India BKID0009966 JETPURKALA 119119
10 KHILCHIPUR MP1726002_150623APB_FTO_94017 Bank of India BKID0009968 DHABLIKALAN 179452
11 KHILCHIPUR MP1726002_150623APB_FTO_94017 IDBI Bank IBKL0001559 RAJGARH 1326
12 KHILCHIPUR MP1726002_150623APB_FTO_94017 State Bank of India SBIN0006044 ADB KHILCHIPUR 48841
13 KHILCHIPUR MP1726002_150623APB_FTO_94017 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_150623APB_FTO_94017 State Bank of India SBIN0030073 KHILCHIPUR 228956
15 KHILCHIPUR MP1726002_150623APB_FTO_94017 State Bank of India SBIN0030339 SADIAKUWA 112047
16 KHILCHIPUR MP1726002_150623APB_FTO_94017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 KHILCHIPUR MP1726002_150623APB_FTO_94017 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 KHILCHIPUR MP1726002_150623APB_FTO_94017 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
19 KHILCHIPUR MP1726002_150623APB_FTO_94017 India Post Payments Bank IPOS0000001 Rajgarh 4420
20 KHILCHIPUR MP1726002_150623APB_FTO_94017 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16894
21 KHILCHIPUR MP1726002_150623APB_FTO_94017 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 51272
22 KHILCHIPUR MP1726002_150623APB_FTO_94017 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 32487
23 KHILCHIPUR MP1726002_150623APB_FTO_94017 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 10829

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