Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130723APB_FTO_166313
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-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24130720230502756 13/07/2023 Anusuiya 1726002075WL032477 Anusuiya 00045 BARB0ASHOKA 1326 1326 Processed 19/07/2023 050948258 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24130720230503970 13/07/2023 Jasvant 1726002018WL032573 Jasvant 00045 BARB0RAJRAJ 1105 1105 Processed 19/07/2023 050948258 Jasvant STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-058-004/5-D
(KHOKHEDA) 		1726002058NRG24130720230501356 13/07/2023 Jagdish Singh Sondhiya 1726002058WL032394 Jagdish Singh Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 JagdishSinghSondhiya BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-058-012/61-D
(KHOKHEDA) 		1726002058NRG24130720230501555 13/07/2023 Lakhan Singh 1726002058WL032400 Lakhan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 LakhanSingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-058-012/71-B
(KHOKHEDA) 		1726002058NRG24130720230501581 13/07/2023 Hemraj Gurjar 1726002058WL032400 Hemraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 HemrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-061-003/169-B
(KUSHALPURA) 		1726002061NRG24130720230501780 13/07/2023 Sugnabai 1726002061WL032420 Sugnabai 00045 BARB0RAJRAJ 1547 1547 Processed 19/07/2023 050948258 Sugnabai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-075-002/25-C
(SADIYAKUWA) 		1726002075NRG24130720230502810 13/07/2023 Hemraj Tawar 1726002075WL032482 Hemraj Tawar 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 HemrajTawar STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-075-004/11
(SADIYAKUWA) 		1726002075NRG24130720230502824 13/07/2023 Radhyshyam 1726002075WL032482 Radhyshyam 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 Radhyshyam STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-075-004/11-A
(SADIYAKUWA) 		1726002075NRG24130720230502826 13/07/2023 Hemraj Tanwar 1726002075WL032482 Hemraj Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 HemrajTanwar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-075-004/18
(SADIYAKUWA) 		1726002075NRG24130720230502835 13/07/2023 Anarsingh 1726002075WL032482 Anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-075-004/28-B
(SADIYAKUWA) 		1726002075NRG24130720230502850 13/07/2023 Bhagwan singh 1726002075WL032482 Bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-075-007/12-A
(SADIYAKUWA) 		1726002075NRG24130720230502864 13/07/2023 Biram singh 1726002075WL032482 Biram singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 Biramsingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-075-007/18-C
(SADIYAKUWA) 		1726002075NRG24130720230502874 13/07/2023 Ghanshyam 1726002075WL032482 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 Ghanshyam BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-075-007/4-C
(SADIYAKUWA) 		1726002075NRG24130720230502883 13/07/2023 Mukesh Tanwar 1726002075WL032482 Mukesh Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 19/07/2023 050948258 MukeshTanwar BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-076-002/15-B
(SATANKHEDI) 		1726002076NRG24130720230501014 13/07/2023 iswar 1726002076WL032362 iswar 00045 BARB0RAJRAJ 1105 1105 Processed 19/07/2023 050948258 iswar BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-076-002/15-B
(SATANKHEDI) 		1726002076NRG24130720230501015 13/07/2023 iswar 1726002076WL032362 iswar 00045 BARB0RAJRAJ 1105 1105 Processed 19/07/2023 050948258 iswar BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI) 		1726002076NRG24130720230501023 13/07/2023 biram 1726002076WL032362 biram 00045 BARB0RAJRAJ 1105 1105 Processed 19/07/2023 050948258 biram BANK OF INDIA(508505)
SubTotal 20553 20553
18 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24130720230504522 13/07/2023 Giriraj Dangi 1726002006WL032646 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 GirirajDangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24130720230504523 13/07/2023 Sumitra Bai 1726002006WL032646 Sumitra Bai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 SumitraBai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-017-002/10
(BORKAPANI) 		1726002017NRG24130720230503084 13/07/2023 Nirbhay Singh 1726002017WL032495 Nirbhay Singh 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 NirbhaySingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-017-002/8
(BORKAPANI) 		1726002017NRG24130720230503094 13/07/2023 Kamla Bai 1726002017WL032495 Kamla Bai 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 KamlaBai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-017-002/8
(BORKAPANI) 		1726002017NRG24130720230503093 13/07/2023 Mangilal 1726002017WL032495 Mangilal 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 Mangilal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24130720230503098 13/07/2023 Resham Bai 1726002017WL032495 Resham Bai 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 ReshamBai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24130720230503097 13/07/2023 Reshambai 1726002017WL032495 Reshambai 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 Reshambai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-017-002/84-B
(BORKAPANI) 		1726002017NRG24130720230503101 13/07/2023 santosh 1726002017WL032495 santosh 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 santosh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24110720230489094 13/07/2023 Kamalsingh 1726002017WL031625 Kamalsingh 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 Kamalsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24120720230499189 13/07/2023 endar singh 1726002018WL032229 endar singh 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 endarsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24120720230499190 13/07/2023 shanta bai 1726002018WL032229 shanta bai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 shantabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24130720230503984 13/07/2023 mitless 1726002018WL032573 mitless 00048 BKID0009074 1105 1105 Processed 19/07/2023 050948258 mitless STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002018NRG24130720230503986 13/07/2023 Tarvar singh 1726002018WL032573 Tarvar singh 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 Tarvarsingh STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-036-001/13-A
(DUDAHEDI) 		1726002036NRG24130720230500718 13/07/2023 pappu 1726002036WL032342 pappu 00048 BKID0009074 1105 1105 Processed 19/07/2023 050948258 pappu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24130720230500728 13/07/2023 shanti bai 1726002036WL032342 shanti bai 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 shantibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-036-002/41-D
(DUDAHEDI) 		1726002036NRG24130720230500730 13/07/2023 lila bai 1726002036WL032342 lila bai 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 lilabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-036-002/42
(DUDAHEDI) 		1726002036NRG24130720230500732 13/07/2023 Bhanwarlal 1726002036WL032342 Bhanwarlal 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 Bhanwarlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-036-002/44-A
(DUDAHEDI) 		1726002036NRG24130720230500733 13/07/2023 ramesh 1726002036WL032342 ramesh 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 ramesh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-036-002/58
(DUDAHEDI) 		1726002036NRG24130720230500737 13/07/2023 badrilal 1726002036WL032342 badrilal 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 badrilal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-036-002/58-A
(DUDAHEDI) 		1726002036NRG24130720230500738 13/07/2023 shivnarayan 1726002036WL032342 shivnarayan 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 shivnarayan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24130720230500748 13/07/2023 Narsanglal 1726002036WL032342 Narsanglal 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 Narsanglal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24130720230500747 13/07/2023 Narsanlal 1726002036WL032342 Narsanlal 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 Narsanlal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-036-004/73
(DUDAHEDI) 		1726002036NRG24130720230500752 13/07/2023 Jagdish 1726002036WL032342 Jagdish 00048 BKID0009074 884 884 Processed 19/07/2023 050948258 Jagdish BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24130720230500597 13/07/2023 MANGILAL DANGI 1726002037WL032330 MANGILAL DANGI 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 MANGILALDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24130720230500596 13/07/2023 Ramcharan 1726002037WL032330 Ramcharan 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 Ramcharan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-037-001/29-B
(FATEHPUR) 		1726002037NRG24130720230500598 13/07/2023 rambabu 1726002037WL032330 rambabu 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 rambabu BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24130720230500599 13/07/2023 Krishna bai 1726002037WL032330 Krishna bai 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 Krishnabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24130720230500602 13/07/2023 Meharvan 1726002037WL032330 Meharvan 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 Meharvan AXIS BANK(607153)
46 KHILCHIPUR MP-26-002-038-003/259
(GADAHET) 		1726002038NRG24130720230501717 13/07/2023 Dhanraj 1726002038WL032413 Dhanraj 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Dhanraj STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-038-003/320-A
(GADAHET) 		1726002038NRG24130720230501707 13/07/2023 bharat 1726002038WL032411 bharat 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 bharat BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-038-003/320-B
(GADAHET) 		1726002038NRG24130720230501710 13/07/2023 Nisha 1726002038WL032411 Nisha 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24130720230500922 13/07/2023 reshambai 1726002043WL032354 reshambai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-051-001/103
(KACHHOTIYA) 		1726002051NRG24130720230503810 13/07/2023 ramcarn 1726002051WL032537 ramcarn 00048 BKID0009074 221 221 Processed 19/07/2023 050948258 ramcarn BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-051-001/103a
(KACHHOTIYA) 		1726002051NRG24130720230503811 13/07/2023 jagdish 1726002051WL032538 jagdish 00048 BKID0009074 221 221 Processed 19/07/2023 050948258 jagdish UNION BANK OF INDIA(508500)
52 KHILCHIPUR MP-26-002-051-001/15
(KACHHOTIYA) 		1726002051NRG24130720230502209 13/07/2023 daropatbai 1726002051WL032448 daropatbai 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 daropatbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-051-001/160
(KACHHOTIYA) 		1726002051NRG24130720230502215 13/07/2023 sivsih 1726002051WL032448 sivsih 00048 BKID0009074 1224 1224 Processed 19/07/2023 050948258 sivsih BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-051-001/17
(KACHHOTIYA) 		1726002051NRG24130720230503807 13/07/2023 kelas 1726002051WL032534 kelas 00048 BKID0009074 221 221 Processed 19/07/2023 050948258 kelas BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-051-001/172
(KACHHOTIYA) 		1726002051NRG24130720230502217 13/07/2023 hajari 1726002051WL032448 hajari 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 hajari BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-051-001/172
(KACHHOTIYA) 		1726002051NRG24130720230502218 13/07/2023 rodibai 1726002051WL032448 rodibai 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 rodibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-051-001/184
(KACHHOTIYA) 		1726002051NRG24130720230502219 13/07/2023 chhothmale 1726002051WL032448 chhothmale 00048 BKID0009074 1224 1224 Processed 19/07/2023 050948258 chhothmale BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-051-001/198
(KACHHOTIYA) 		1726002051NRG24130720230502220 13/07/2023 Gokal 1726002051WL032448 Gokal 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-051-001/199
(KACHHOTIYA) 		1726002051NRG24130720230502222 13/07/2023 Kesarbai 1726002051WL032448 Kesarbai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Kesarbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-051-001/250
(KACHHOTIYA) 		1726002051NRG24130720230502235 13/07/2023 JAGDIS 1726002051WL032448 JAGDIS 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 JAGDIS STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-051-001/39a
(KACHHOTIYA) 		1726002051NRG24130720230502237 13/07/2023 Rambabu 1726002051WL032448 Rambabu 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 Rambabu BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-051-001/39b
(KACHHOTIYA) 		1726002051NRG24130720230502240 13/07/2023 sunita 1726002051WL032448 sunita 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 sunita BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-051-001/40-A
(KACHHOTIYA) 		1726002051NRG24130720230503809 13/07/2023 Rambabu 1726002051WL032536 Rambabu 00048 BKID0009074 221 221 Processed 19/07/2023 050948258 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-051-001/74a
(KACHHOTIYA) 		1726002051NRG24130720230503812 13/07/2023 Jagdish 1726002051WL032539 Jagdish 00048 BKID0009074 663 663 Processed 19/07/2023 050948258 Jagdish BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24130720230501474 13/07/2023 Sunita 1726002058WL032397 Sunita 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Sunita BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24130720230501479 13/07/2023 Nanibai 1726002058WL032397 Nanibai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-058-012/22
(KHOKHEDA) 		1726002058NRG24130720230501481 13/07/2023 Mangilal 1726002058WL032397 Mangilal 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Mangilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-058-012/38
(KHOKHEDA) 		1726002058NRG24130720230501510 13/07/2023 Devilal 1726002058WL032399 Devilal 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24130720230501511 13/07/2023 Setanbai 1726002058WL032399 Setanbai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Setanbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24130720230501546 13/07/2023 Guddibai 1726002058WL032400 Guddibai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Guddibai STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-058-012/56-A
(KHOKHEDA) 		1726002058NRG24130720230501545 13/07/2023 rambagas 1726002058WL032400 rambagas 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 rambagas STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002058NRG24130720230501549 13/07/2023 kalulal 1726002058WL032400 kalulal 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 kalulal NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-058-012/61-C
(KHOKHEDA) 		1726002058NRG24130720230501554 13/07/2023 Savitri Bai 1726002058WL032400 Savitri Bai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 SavitriBai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002058NRG24130720230501565 13/07/2023 Ramlal 1726002058WL032400 Ramlal 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Ramlal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24130720230501577 13/07/2023 Sajanbai 1726002058WL032400 Sajanbai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Sajanbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-061-004/37-B
(KUSHALPURA) 		1726002061NRG24130720230501763 13/07/2023 kelashi 1726002061WL032419 kelashi 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-064-004/124
(LAXMANPURA) 		1726002064NRG24130720230504612 13/07/2023 RAMESH 1726002064WL032658 RAMESH 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 RAMESH STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24130720230504593 13/07/2023 SULTAN SINGH 1726002064WL032656 SULTAN SINGH 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 SULTANSINGH BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-067-001/56-A
(PANKHEDI) 		1726002067NRG24130720230503170 13/07/2023 badrilal 1726002067WL032510 badrilal 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 badrilal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-001/56-A
(PANKHEDI) 		1726002067NRG24130720230503171 13/07/2023 Radha bai 1726002067WL032510 Radha bai 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 Radhabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24130720230503174 13/07/2023 bhagirath 1726002067WL032510 bhagirath 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-067-005/11
(PANKHEDI) 		1726002067NRG24130720230503175 13/07/2023 rukma bai 1726002067WL032510 rukma bai 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 rukmabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-067-005/17
(PANKHEDI) 		1726002067NRG24130720230503179 13/07/2023 jagdish 1726002067WL032510 jagdish 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 jagdish BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-005/20
(PANKHEDI) 		1726002067NRG24130720230503181 13/07/2023 gopal bai 1726002067WL032510 gopal bai 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 gopalbai NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-067-005/4-A
(PANKHEDI) 		1726002067NRG24130720230503186 13/07/2023 bablu 1726002067WL032510 bablu 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 bablu BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-075-002/22-B
(SADIYAKUWA) 		1726002075NRG24130720230502802 13/07/2023 Mamtabai 1726002075WL032482 Mamtabai 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Mamtabai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-075-004/7-A
(SADIYAKUWA) 		1726002075NRG24130720230502857 13/07/2023 Mohan 1726002075WL032482 Mohan 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Mohan STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-075-004/8
(SADIYAKUWA) 		1726002075NRG24130720230502858 13/07/2023 ratanlal 1726002075WL032482 ratanlal 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 ratanlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24130720230502752 13/07/2023 Raju 1726002075WL032477 Raju 00048 BKID0009074 1326 1326 Processed 19/07/2023 050948258 Raju STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002076NRG24130720230501021 13/07/2023 Rameshibai 1726002076WL032362 Rameshibai 00048 BKID0009074 1105 1105 Processed 19/07/2023 050948258 Rameshibai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-086-002/37
(LIMBODA) 		1726002086NRG24130720230500690 13/07/2023 gopilal 1726002086WL032336 gopilal 00048 BKID0009074 1547 1547 Processed 19/07/2023 050948258 gopilal BANK OF INDIA(508505)
SubTotal 94163 94163
92 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24130720230504639 13/07/2023 sugan bai 1726002064WL032661 sugan bai 00048 BKID0009951 1547 1547 Processed 19/07/2023 050948258 suganbai BANK OF INDIA(508505)
SubTotal 1547 1547
93 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24120720230499198 13/07/2023 Vikram 1726002018WL032229 Vikram 00048 BKID0009956 1326 1326 Processed 19/07/2023 050948258 Vikram HDFC BANK LTD(607152)
94 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24120720230499197 13/07/2023 Vikram 1726002018WL032229 Vikram 00048 BKID0009956 1326 1326 Processed 19/07/2023 050948258 Vikram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 KHILCHIPUR MP-26-002-006-001/141-A
(BAMANGAON) 		1726002006NRG24130720230504519 13/07/2023 ramcharan 1726002006WL032646 ramcharan 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 ramcharan BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-006-001/226-A
(BAMANGAON) 		1726002006NRG24130720230504525 13/07/2023 keilash 1726002006WL032646 keilash 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 keilash BANK OF BARODA(606985)
97 KHILCHIPUR MP-26-002-006-001/226-A
(BAMANGAON) 		1726002006NRG24130720230504524 13/07/2023 keilash 1726002006WL032646 keilash 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 keilash BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-006-001/341
(BAMANGAON) 		1726002006NRG24130720230504530 13/07/2023 DEVILAL 1726002006WL032646 DEVILAL 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 DEVILAL BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24130720230504360 13/07/2023 Kamal dangi 1726002023WL032629 Kamal dangi 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Kamaldangi BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24130720230500729 13/07/2023 harisingh 1726002036WL032342 harisingh 00048 BKID0009960 884 884 Processed 19/07/2023 050948258 harisingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-038-003/151
(GADAHET) 		1726002038NRG24130720230501693 13/07/2023 Jatanbai 1726002038WL032411 Jatanbai 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-038-003/151-A
(GADAHET) 		1726002038NRG24130720230501695 13/07/2023 Mukesh 1726002038WL032411 Mukesh 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Mukesh FINO PAYMENTS BANK LTD(608001)
103 KHILCHIPUR MP-26-002-038-003/159-A
(GADAHET) 		1726002038NRG24130720230501697 13/07/2023 Sunita 1726002038WL032411 Sunita 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Sunita NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-038-003/229
(GADAHET) 		1726002038NRG24130720230501715 13/07/2023 Rambabu 1726002038WL032413 Rambabu 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Rambabu BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-038-003/229
(GADAHET) 		1726002038NRG24130720230501716 13/07/2023 Shantabai 1726002038WL032413 Shantabai 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-038-003/243
(GADAHET) 		1726002038NRG24130720230501702 13/07/2023 geeta 1726002038WL032411 geeta 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 geeta BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-038-003/243
(GADAHET) 		1726002038NRG24130720230501701 13/07/2023 Hemraj 1726002038WL032411 Hemraj 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Hemraj STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-038-003/244
(GADAHET) 		1726002038NRG24130720230501703 13/07/2023 Rambabu 1726002038WL032411 Rambabu 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Rambabu BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-038-003/282
(GADAHET) 		1726002038NRG24130720230501706 13/07/2023 Parvatibai 1726002038WL032411 Parvatibai 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Parvatibai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24130720230501721 13/07/2023 Ramchandra 1726002038WL032413 Ramchandra 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 KHILCHIPUR MP-26-002-038-003/94
(GADAHET) 		1726002038NRG24130720230501711 13/07/2023 gokul 1726002038WL032411 gokul 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 gokul BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-038-003/94
(GADAHET) 		1726002038NRG24130720230501712 13/07/2023 Kanchanbai 1726002038WL032411 Kanchanbai 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Kanchanbai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-038-004/58
(GADAHET) 		1726002038NRG24130720230501713 13/07/2023 satyanarayan 1726002038WL032411 satyanarayan 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHILCHIPUR MP-26-002-042-001/29
(GUGAHEDA) 		1726002042NRG24120720230500426 13/07/2023 Koshaliyabai 1726002042WL032285 Koshaliyabai 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24120720230500427 13/07/2023 Ishwer prasad dangi 1726002042WL032285 Ishwer prasad dangi 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Ishwerprasaddangi BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-042-001/45-B
(GUGAHEDA) 		1726002042NRG24120720230500430 13/07/2023 Dhapu dangi 1726002042WL032285 Dhapu dangi 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Dhapudangi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-042-001/45-B
(GUGAHEDA) 		1726002042NRG24120720230500429 13/07/2023 Rajesh kumar dangi 1726002042WL032285 Rajesh kumar dangi 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Rajeshkumardangi FINO PAYMENTS BANK LTD(608001)
118 KHILCHIPUR MP-26-002-042-001/924
(GUGAHEDA) 		1726002042NRG24120720230500420 13/07/2023 jagdish 1726002042WL032284 jagdish 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 jagdish BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-042-001/925
(GUGAHEDA) 		1726002042NRG24120720230500422 13/07/2023 Lalta bai 1726002042WL032284 Lalta bai 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Laltabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-042-001/929
(GUGAHEDA) 		1726002042NRG24120720230500424 13/07/2023 Ramsukhi bai 1726002042WL032284 Ramsukhi bai 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Ramsukhibai NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-042-001/955
(GUGAHEDA) 		1726002042NRG24120720230500425 13/07/2023 Suresh dangi 1726002042WL032284 Suresh dangi 00048 BKID0009960 1326 1326 Processed 19/07/2023 050948258 Sureshdangi STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002051NRG24130720230502198 13/07/2023 dalu 1726002051WL032448 dalu 00048 BKID0009960 1224 1224 Processed 19/07/2023 050948258 dalu BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-081-002/70
(SIKANDRI) 		1726002081NRG24100720230487620 13/07/2023 hari narayan 1726002081WL031505 hari narayan 00048 BKID0009960 1105 1105 Processed 19/07/2023 050948258 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-081-002/96-A
(SIKANDRI) 		1726002081NRG24100720230487622 13/07/2023 Bhagvanti bai 1726002081WL031506 Bhagvanti bai 00048 BKID0009960 1547 1547 Processed 19/07/2023 050948258 Bhagvantibai BANK OF INDIA(508505)
SubTotal 39236 39236
125 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24120720230500428 13/07/2023 Barkha 1726002042WL032285 Barkha 00048 BKID0009964 1326 1326 Processed 19/07/2023 050948258 Barkha BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24130720230504605 13/07/2023 RADHABAI 1726002064WL032657 RADHABAI 00048 BKID0009964 1547 1547 Processed 19/07/2023 050948258 RADHABAI BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24130720230504642 13/07/2023 LAXMINARAYAN 1726002064WL032661 LAXMINARAYAN 00048 BKID0009964 1547 1547 Processed 19/07/2023 050948258 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 4420 4420
128 KHILCHIPUR MP-26-002-023-001/10
(CHITAWLIYA) 		1726002023NRG24130720230504339 13/07/2023 kaser bai 1726002023WL032629 kaser bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 kaserbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-023-001/18
(CHITAWLIYA) 		1726002023NRG24130720230504346 13/07/2023 DHAPU BAI 1726002023WL032629 DHAPU BAI 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-023-002/11
(CHITAWLIYA) 		1726002023NRG24130720230504348 13/07/2023 Kamala bai 1726002023WL032629 Kamala bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Kamalabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-023-002/131-C
(CHITAWLIYA) 		1726002023NRG24130720230504351 13/07/2023 Mamta bai 1726002023WL032629 Mamta bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Mamtabai UCO BANK(607066)
132 KHILCHIPUR MP-26-002-023-002/131-C
(CHITAWLIYA) 		1726002023NRG24130720230504350 13/07/2023 Radheshyam 1726002023WL032629 Radheshyam 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Radheshyam BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-023-002/218-A
(CHITAWLIYA) 		1726002023NRG24130720230504354 13/07/2023 radheshyam 1726002023WL032629 radheshyam 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 radheshyam BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-023-002/218-B
(CHITAWLIYA) 		1726002023NRG24130720230504356 13/07/2023 Chotulal 1726002023WL032629 Chotulal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Chotulal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-023-002/218-B
(CHITAWLIYA) 		1726002023NRG24130720230504357 13/07/2023 Kiran 1726002023WL032629 Kiran 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Kiran BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24130720230504359 13/07/2023 Anar bai 1726002023WL032629 Anar bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Anarbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24130720230504361 13/07/2023 Sharda bai 1726002023WL032629 Sharda bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Shardabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-023-002/39
(CHITAWLIYA) 		1726002023NRG24130720230504363 13/07/2023 Raju bhai 1726002023WL032629 Raju bhai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Rajubhai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-023-002/39
(CHITAWLIYA) 		1726002023NRG24130720230504362 13/07/2023 Ramesh 1726002023WL032629 Ramesh 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Ramesh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-023-002/43-A
(CHITAWLIYA) 		1726002023NRG24130720230504473 13/07/2023 Hari singh 1726002023WL032642 Hari singh 00048 BKID0009966 1105 1105 Processed 19/07/2023 050948258 Harisingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-023-002/43-A
(CHITAWLIYA) 		1726002023NRG24130720230504474 13/07/2023 mangubai 1726002023WL032642 mangubai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 mangubai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-023-002/43-B
(CHITAWLIYA) 		1726002023NRG24130720230504475 13/07/2023 Rameshvar 1726002023WL032642 Rameshvar 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Rameshvar BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-023-002/61
(CHITAWLIYA) 		1726002023NRG24130720230504478 13/07/2023 jagdish 1726002023WL032642 jagdish 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 jagdish BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-036-001/1
(DUDAHEDI) 		1726002036NRG24130720230500717 13/07/2023 Ramcharan 1726002036WL032342 Ramcharan 00048 BKID0009966 1105 1105 Processed 19/07/2023 050948258 Ramcharan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24130720230500734 13/07/2023 jagdish 1726002036WL032342 jagdish 00048 BKID0009966 884 884 Processed 19/07/2023 050948258 jagdish BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24130720230500740 13/07/2023 nandu bai 1726002036WL032342 nandu bai 00048 BKID0009966 884 884 Processed 19/07/2023 050948258 nandubai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002036NRG24130720230500741 13/07/2023 jagdish 1726002036WL032342 jagdish 00048 BKID0009966 884 884 Processed 19/07/2023 050948258 jagdish BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-036-004/73
(DUDAHEDI) 		1726002036NRG24130720230500751 13/07/2023 ayodhya 1726002036WL032342 ayodhya 00048 BKID0009966 884 884 Processed 19/07/2023 050948258 ayodhya BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-038-003/320-A
(GADAHET) 		1726002038NRG24130720230501708 13/07/2023 shilabai 1726002038WL032411 shilabai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-043-001/116
(GUJARKHEDI) 		1726002043NRG24130720230500893 13/07/2023 Sunita 1726002043WL032354 Sunita 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-043-002/105
(GUJARKHEDI) 		1726002043NRG24130720230500895 13/07/2023 Kesar Singh 1726002043WL032354 Kesar Singh 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 KesarSingh NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-043-002/105
(GUJARKHEDI) 		1726002043NRG24130720230500896 13/07/2023 ramkalabai 1726002043WL032354 ramkalabai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 ramkalabai INDUSIND BANK(607189)
153 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002043NRG24130720230500898 13/07/2023 lalta bai 1726002043WL032354 lalta bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 laltabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-043-002/122-A
(GUJARKHEDI) 		1726002043NRG24130720230500899 13/07/2023 Anil kumar 1726002043WL032354 Anil kumar 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Anilkumar BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002043NRG24130720230500901 13/07/2023 geetabai 1726002043WL032354 geetabai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 geetabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002043NRG24130720230500900 13/07/2023 Rameschandra 1726002043WL032354 Rameschandra 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Rameschandra BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24130720230500903 13/07/2023 satyanarayan 1726002043WL032354 satyanarayan 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 satyanarayan BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24130720230500904 13/07/2023 vidhayabai 1726002043WL032354 vidhayabai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 vidhayabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002043NRG24130720230500905 13/07/2023 ramubai 1726002043WL032354 ramubai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 ramubai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002043NRG24130720230500906 13/07/2023 champalal 1726002043WL032354 champalal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 champalal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002043NRG24130720230500907 13/07/2023 Lalitabai 1726002043WL032354 Lalitabai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Lalitabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-043-002/18
(GUJARKHEDI) 		1726002043NRG24130720230500909 13/07/2023 Pratrap Singh 1726002043WL032354 Pratrap Singh 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 PratrapSingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-043-002/19
(GUJARKHEDI) 		1726002043NRG24130720230500910 13/07/2023 Kelashchandra 1726002043WL032354 Kelashchandra 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Kelashchandra BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24130720230500911 13/07/2023 Jaswant Singh 1726002043WL032354 Jaswant Singh 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 JaswantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24130720230500916 13/07/2023 Pavitrabai 1726002043WL032354 Pavitrabai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Pavitrabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24130720230500915 13/07/2023 Rodulal 1726002043WL032354 Rodulal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Rodulal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI) 		1726002043NRG24130720230500917 13/07/2023 kamlabai 1726002043WL032354 kamlabai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 kamlabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI) 		1726002043NRG24130720230500918 13/07/2023 prabulal 1726002043WL032354 prabulal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 prabulal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-043-002/75-A
(GUJARKHEDI) 		1726002043NRG24130720230500920 13/07/2023 santosh 1726002043WL032354 santosh 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 santosh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-043-002/79
(GUJARKHEDI) 		1726002043NRG24130720230500921 13/07/2023 Mangilal 1726002043WL032354 Mangilal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Mangilal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002043NRG24130720230500925 13/07/2023 jankibai 1726002043WL032354 jankibai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 jankibai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002043NRG24130720230500926 13/07/2023 Devsingh 1726002043WL032354 Devsingh 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
173 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002043NRG24130720230500927 13/07/2023 magibai 1726002043WL032354 magibai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 magibai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-050-001/159
(JETPURAKALAN) 		1726002050NRG24130720230503960 13/07/2023 parbulal 1726002050WL032570 parbulal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 parbulal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-051-001/160
(KACHHOTIYA) 		1726002051NRG24130720230502216 13/07/2023 bavrebai 1726002051WL032448 bavrebai 00048 BKID0009966 1224 1224 Processed 19/07/2023 050948258 bavrebai INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-051-001/222
(KACHHOTIYA) 		1726002051NRG24130720230502227 13/07/2023 GORDHAN 1726002051WL032448 GORDHAN 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 GORDHAN BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-051-001/222
(KACHHOTIYA) 		1726002051NRG24130720230502228 13/07/2023 hrisingh 1726002051WL032448 hrisingh 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 hrisingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-051-001/24
(KACHHOTIYA) 		1726002051NRG24130720230502232 13/07/2023 MANGILAL 1726002051WL032448 MANGILAL 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 MANGILAL BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-051-001/50
(KACHHOTIYA) 		1726002051NRG24130720230502241 13/07/2023 DEVSINGH 1726002051WL032448 DEVSINGH 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 DEVSINGH BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-061-004/46
(KUSHALPURA) 		1726002061NRG24130720230501765 13/07/2023 Kanchan bai 1726002061WL032419 Kanchan bai 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 Kanchanbai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-064-004/124
(LAXMANPURA) 		1726002064NRG24130720230504613 13/07/2023 lila bai 1726002064WL032658 lila bai 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 lilabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-064-004/147-A
(LAXMANPURA) 		1726002064NRG24130720230504633 13/07/2023 SORAMBAI 1726002064WL032660 SORAMBAI 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24130720230504641 13/07/2023 Lila bai 1726002064WL032661 Lila bai 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 Lilabai FINO PAYMENTS BANK LTD(608001)
184 KHILCHIPUR MP-26-002-064-004/39-B
(LAXMANPURA) 		1726002064NRG24130720230501007 13/07/2023 Durgaprasad 1726002064WL032360 Durgaprasad 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Durgaprasad BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002064NRG24130720230504645 13/07/2023 BHURIBAI 1726002064WL032662 BHURIBAI 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 BHURIBAI BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002064NRG24130720230504644 13/07/2023 PANNALAL 1726002064WL032662 PANNALAL 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 PANNALAL BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-064-004/79
(LAXMANPURA) 		1726002064NRG24130720230504617 13/07/2023 KARANSINGH 1726002064WL032658 KARANSINGH 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 KARANSINGH BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-064-004/88
(LAXMANPURA) 		1726002064NRG24130720230504643 13/07/2023 BHULABAI 1726002064WL032661 BHULABAI 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-069-001/223
(PIPLIYAKALAN) 		1726002069NRG24130720230502244 13/07/2023 Bhaverlal 1726002069WL032449 Bhaverlal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Bhaverlal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-069-001/244
(PIPLIYAKALAN) 		1726002069NRG24130720230502245 13/07/2023 Anita bai 1726002069WL032449 Anita bai 00048 BKID0009966 1547 1547 Processed 19/07/2023 050948258 Anitabai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-069-001/317
(PIPLIYAKALAN) 		1726002069NRG24130720230502246 13/07/2023 rambabu 1726002069WL032449 rambabu 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 rambabu BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-069-001/329
(PIPLIYAKALAN) 		1726002069NRG24130720230502248 13/07/2023 Nandu bai 1726002069WL032449 Nandu bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Nandubai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24130720230502252 13/07/2023 Prem bai 1726002069WL032449 Prem bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Prembai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24130720230502251 13/07/2023 Ramprasad 1726002069WL032449 Ramprasad 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Ramprasad BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-069-001/466
(PIPLIYAKALAN) 		1726002069NRG24130720230502253 13/07/2023 Rodilal 1726002069WL032449 Rodilal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Rodilal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-069-001/466
(PIPLIYAKALAN) 		1726002069NRG24130720230502254 13/07/2023 Rodilal 1726002069WL032449 Rodilal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 Rodilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24130720230502256 13/07/2023 prem bai 1726002069WL032449 prem bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 prembai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24130720230502255 13/07/2023 RAMNARAYAN 1726002069WL032449 RAMNARAYAN 00048 BKID0009966 1326 1326 Processed 19/07/2023 050948258 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 94265 94265
199 KHILCHIPUR MP-26-002-022-002/70
(CHIBADKALAN) 		1726002022NRG24130720230504649 13/07/2023 kalibai 1726002022WL032664 kalibai 00048 BKID0009968 1547 1547 Processed 19/07/2023 050948258 kalibai NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24130720230500723 13/07/2023 ramchandra 1726002036WL032342 ramchandra 00048 BKID0009968 1105 1105 Processed 19/07/2023 050948258 ramchandra STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-041-004/147-A
(GOPALPURA) 		1726002041NRG24130720230505201 13/07/2023 Dhapu Bai 1726002041WL032720 Dhapu Bai 00048 BKID0009968 884 884 Processed 19/07/2023 050948258 DhapuBai CENTRAL BANK OF INDIA(607115)
202 KHILCHIPUR MP-26-002-058-002/17
(KHOKHEDA) 		1726002058NRG24130720230501309 13/07/2023 badambai 1726002058WL032392 badambai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 badambai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-058-002/17
(KHOKHEDA) 		1726002058NRG24130720230501310 13/07/2023 RAMPRASAD 1726002058WL032392 RAMPRASAD 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 RAMPRASAD AXIS BANK(607153)
204 KHILCHIPUR MP-26-002-058-002/22
(KHOKHEDA) 		1726002058NRG24130720230501311 13/07/2023 puralal 1726002058WL032392 puralal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 puralal NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24130720230501316 13/07/2023 bapulal 1726002058WL032392 bapulal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 bapulal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-058-002/34
(KHOKHEDA) 		1726002058NRG24130720230501341 13/07/2023 premsingh 1726002058WL032394 premsingh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 premsingh NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002058NRG24130720230501342 13/07/2023 kalusingh 1726002058WL032394 kalusingh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 kalusingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24130720230501346 13/07/2023 jagnannath 1726002058WL032394 jagnannath 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 jagnannath BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-058-004/5
(KHOKHEDA) 		1726002058NRG24130720230501349 13/07/2023 kesharsingh 1726002058WL032394 kesharsingh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 kesharsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002058NRG24130720230501353 13/07/2023 bhanwerlal 1726002058WL032394 bhanwerlal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 bhanwerlal BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-058-004/5-C
(KHOKHEDA) 		1726002058NRG24130720230501355 13/07/2023 Dhapubai 1726002058WL032394 Dhapubai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Dhapubai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24130720230501319 13/07/2023 Durgalal 1726002058WL032392 Durgalal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Durgalal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-058-010/18-A
(KHOKHEDA) 		1726002058NRG24130720230501320 13/07/2023 deva 1726002058WL032392 deva 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 deva BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-058-010/18-A
(KHOKHEDA) 		1726002058NRG24130720230501321 13/07/2023 Mangibai 1726002058WL032392 Mangibai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Mangibai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-058-010/33
(KHOKHEDA) 		1726002058NRG24130720230501359 13/07/2023 Kishanlal 1726002058WL032394 Kishanlal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Kishanlal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002058NRG24130720230501361 13/07/2023 Rajulal 1726002058WL032394 Rajulal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Rajulal NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002058NRG24130720230501364 13/07/2023 kalu singh 1726002058WL032394 kalu singh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 kalusingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-058-010/35
(KHOKHEDA) 		1726002058NRG24130720230501329 13/07/2023 Gendibai 1726002058WL032392 Gendibai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Gendibai NARMADA JHABUA GRAMIN BANK(508515)
219 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24130720230501330 13/07/2023 prabhu lal 1726002058WL032392 prabhu lal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 prabhulal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24130720230501331 13/07/2023 Radhabai 1726002058WL032392 Radhabai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Radhabai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24130720230501463 13/07/2023 govind 1726002058WL032397 govind 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 govind NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24130720230501470 13/07/2023 Rekha Bai 1726002058WL032397 Rekha Bai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 RekhaBai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24130720230501486 13/07/2023 badrilal 1726002058WL032399 badrilal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 badrilal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-058-012/28
(KHOKHEDA) 		1726002058NRG24130720230501496 13/07/2023 shiv singh 1726002058WL032399 shiv singh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 shivsingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-058-012/28a
(KHOKHEDA) 		1726002058NRG24130720230501497 13/07/2023 Kalu Singh 1726002058WL032399 Kalu Singh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 KaluSingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24130720230501498 13/07/2023 karansingh 1726002058WL032399 karansingh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 karansingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24130720230501509 13/07/2023 Lalgi 1726002058WL032399 Lalgi 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Lalgi BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24130720230501512 13/07/2023 Mohanlal 1726002058WL032399 Mohanlal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Mohanlal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002058NRG24130720230501518 13/07/2023 chansingh 1726002058WL032399 chansingh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 chansingh NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002058NRG24130720230501520 13/07/2023 jagannath 1726002058WL032399 jagannath 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 jagannath BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002058NRG24130720230501521 13/07/2023 Paanbai 1726002058WL032399 Paanbai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Paanbai NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-058-012/43-A
(KHOKHEDA) 		1726002058NRG24130720230501523 13/07/2023 balusingh 1726002058WL032399 balusingh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 balusingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24130720230501525 13/07/2023 Bhulibai 1726002058WL032399 Bhulibai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24130720230501526 13/07/2023 raisingh 1726002058WL032399 raisingh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 raisingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002058NRG24130720230501528 13/07/2023 Kalulal 1726002058WL032399 Kalulal 00048 BKID0009968 1326 1326 Rejected 19/07/2023 050948258 Aadhaar Number not Mapped to Account Number
236 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002058NRG24130720230501530 13/07/2023 sardarbai 1726002058WL032399 sardarbai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 sardarbai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24130720230501535 13/07/2023 pavitra bai 1726002058WL032399 pavitra bai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 pavitrabai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-058-012/54-A
(KHOKHEDA) 		1726002058NRG24130720230501543 13/07/2023 rameshwer 1726002058WL032400 rameshwer 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 rameshwer BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24130720230501557 13/07/2023 Uderam gurjar 1726002058WL032400 Uderam gurjar 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Uderamgurjar BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24130720230501574 13/07/2023 Paan bai 1726002058WL032400 Paan bai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Paanbai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24130720230501585 13/07/2023 parmanand 1726002058WL032400 parmanand 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 parmanand BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-058-012/72-B
(KHOKHEDA) 		1726002058NRG24130720230501586 13/07/2023 Rodibai 1726002058WL032400 Rodibai 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
243 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002058NRG24130720230501587 13/07/2023 bhomsingh 1726002058WL032400 bhomsingh 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002058NRG24130720230501589 13/07/2023 Devraj 1726002058WL032400 Devraj 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Devraj BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24130720230501539 13/07/2023 heeralal 1726002058WL032399 heeralal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
246 KHILCHIPUR MP-26-002-058-012/85-B
(KHOKHEDA) 		1726002058NRG24130720230501542 13/07/2023 Anusuiyabai 1726002058WL032399 Anusuiyabai 00048 BKID0009968 1326 1326 Rejected 19/07/2023 050948258 Aadhaar Number not Mapped to Account Number
247 KHILCHIPUR MP-26-002-068-004/259
(PAPDEL) 		1726002068NRG24130720230503927 13/07/2023 Ramdayal 1726002068WL032562 Ramdayal 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24130720230503932 13/07/2023 BAJRANG LAL 1726002068WL032562 BAJRANG LAL 00048 BKID0009968 1326 1326 Processed 19/07/2023 050948258 BAJRANGLAL BANK OF INDIA(508505)
SubTotal 65858 65858
249 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24130720230500743 13/07/2023 sunita 1726002036WL032342 sunita 00089 CBIN0283520 884 884 Processed 19/07/2023 050948258 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
250 KHILCHIPUR MP-26-002-006-001/384
(BAMANGAON) 		1726002006NRG24130720230504531 13/07/2023 BALUSINGH 1726002006WL032646 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 BALUSINGH STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-017-002/8-A
(BORKAPANI) 		1726002017NRG24130720230503096 13/07/2023 Rukma Bai 1726002017WL032495 Rukma Bai 00415 SBIN0006044 1547 1547 Processed 19/07/2023 050948258 RukmaBai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-017-002/84-A
(BORKAPANI) 		1726002017NRG24130720230503099 13/07/2023 KIRPAN SINGH 1726002017WL032495 KIRPAN SINGH 00415 SBIN0006044 1547 1547 Processed 19/07/2023 050948258 KIRPANSINGH FINO PAYMENTS BANK LTD(608001)
253 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24130720230503967 13/07/2023 Narendra 1726002018WL032573 Narendra 00415 SBIN0006044 1105 1105 Processed 19/07/2023 050948258 Narendra STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-018-003/25-A
(CHAMARI) 		1726002018NRG24130720230503971 13/07/2023 Raj Kumari 1726002018WL032573 Raj Kumari 00415 SBIN0006044 1105 1105 Processed 19/07/2023 050948258 RajKumari STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002018NRG24120720230499194 13/07/2023 Foola bai 1726002018WL032229 Foola bai 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 Foolabai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24120720230499201 13/07/2023 narayan singh 1726002018WL032229 narayan singh 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-018-003/47
(CHAMARI) 		1726002018NRG24120720230499202 13/07/2023 sushila bai 1726002018WL032229 sushila bai 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 sushilabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002036NRG24130720230500719 13/07/2023 jagdish 1726002036WL032342 jagdish 00415 SBIN0006044 1105 1105 Processed 19/07/2023 050948258 jagdish STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24130720230500721 13/07/2023 mamta 1726002036WL032342 mamta 00415 SBIN0006044 1105 1105 Processed 19/07/2023 050948258 mamta STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24130720230500739 13/07/2023 heeralal 1726002036WL032342 heeralal 00415 SBIN0006044 884 884 Processed 19/07/2023 050948258 heeralal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24130720230500745 13/07/2023 kanhayalal 1726002036WL032342 kanhayalal 00415 SBIN0006044 884 884 Processed 19/07/2023 050948258 kanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24130720230500744 13/07/2023 kanhayalal 1726002036WL032342 kanhayalal 00415 SBIN0006044 884 884 Processed 19/07/2023 050948258 kanhayalal BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24130720230503806 13/07/2023 Ramesh 1726002051WL032533 Ramesh 00415 SBIN0006044 221 221 Processed 19/07/2023 050948258 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-051-001/39b
(KACHHOTIYA) 		1726002051NRG24130720230502239 13/07/2023 Rajesh 1726002051WL032448 Rajesh 00415 SBIN0006044 1547 1547 Processed 19/07/2023 050948258 Rajesh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-061-003/12
(KUSHALPURA) 		1726002061NRG24130720230501774 13/07/2023 Amarlal 1726002061WL032420 Amarlal 00415 SBIN0006044 1547 1547 Processed 19/07/2023 050948258 Amarlal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-061-004/21-A
(KUSHALPURA) 		1726002061NRG24130720230501781 13/07/2023 Ramniwas 1726002061WL032420 Ramniwas 00415 SBIN0006044 1547 1547 Processed 19/07/2023 050948258 Ramniwas STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-064-004/18
(LAXMANPURA) 		1726002064NRG24130720230504640 13/07/2023 Chen singh 1726002064WL032661 Chen singh 00415 SBIN0006044 1547 1547 Processed 19/07/2023 050948258 Chensingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-064-004/44
(LAXMANPURA) 		1726002064NRG24130720230504627 13/07/2023 BALU SINGH 1726002064WL032659 BALU SINGH 00415 SBIN0006044 1547 1547 Processed 19/07/2023 050948258 BALUSINGH STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-064-004/5
(LAXMANPURA) 		1726002064NRG24130720230504616 13/07/2023 Santosh bai 1726002064WL032658 Santosh bai 00415 SBIN0006044 884 884 Processed 19/07/2023 050948258 Santoshbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24130720230503185 13/07/2023 narayansingh 1726002067WL032510 narayansingh 00415 SBIN0006044 1547 1547 Processed 19/07/2023 050948258 narayansingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-075-002/2-C
(SADIYAKUWA) 		1726002075NRG24130720230502799 13/07/2023 Bane singh 1726002075WL032482 Bane singh 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 Banesingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-075-002/27-B
(SADIYAKUWA) 		1726002075NRG24130720230502812 13/07/2023 Geetaram 1726002075WL032482 Geetaram 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 Geetaram STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24130720230502823 13/07/2023 kalibai 1726002075WL032482 kalibai 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 kalibai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-075-004/18
(SADIYAKUWA) 		1726002075NRG24130720230502836 13/07/2023 norang bai 1726002075WL032482 norang bai 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 norangbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-075-004/4-D
(SADIYAKUWA) 		1726002075NRG24130720230502853 13/07/2023 Jagdish 1726002075WL032482 Jagdish 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 Jagdish STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24130720230502755 13/07/2023 Hemraj 1726002075WL032477 Hemraj 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 Hemraj PUNJAB NATIONAL BANK(508568)
277 KHILCHIPUR MP-26-002-075-007/14-D
(SADIYAKUWA) 		1726002075NRG24130720230502867 13/07/2023 Ramesh 1726002075WL032482 Ramesh 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050948258 Ramesh STATE BANK OF INDIA(508548)
SubTotal 35139 35139
278 KHILCHIPUR MP-26-002-023-001/10-B
(CHITAWLIYA) 		1726002023NRG24130720230504342 13/07/2023 Radha bai 1726002023WL032629 Radha bai 00415 SBIN0010807 1326 1326 Processed 19/07/2023 050948258 Radhabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-038-003/259
(GADAHET) 		1726002038NRG24130720230501718 13/07/2023 Chatarkala 1726002038WL032413 Chatarkala 00415 SBIN0010807 1326 1326 Processed 19/07/2023 050948258 Chatarkala STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-038-003/260
(GADAHET) 		1726002038NRG24130720230501720 13/07/2023 Ghisi Bai 1726002038WL032413 Ghisi Bai 00415 SBIN0010807 1326 1326 Processed 19/07/2023 050948258 GhisiBai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-042-001/122
(GUGAHEDA) 		1726002042NRG24120720230500408 13/07/2023 Shyam 1726002042WL032284 Shyam 00415 SBIN0010807 1326 1326 Processed 19/07/2023 050948258 Shyam BANK OF INDIA(508505)
SubTotal 5304 5304
282 KHILCHIPUR MP-26-002-006-001/10
(BAMANGAON) 		1726002006NRG24130720230504518 13/07/2023 MANGILAL 1726002006WL032646 MANGILAL 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 MANGILAL BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-006-001/141-A
(BAMANGAON) 		1726002006NRG24130720230504520 13/07/2023 SANTOSHBAI 1726002006WL032646 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 SANTOSHBAI STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-006-001/159
(BAMANGAON) 		1726002006NRG24130720230504521 13/07/2023 DURGAPRASAD 1726002006WL032646 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 DURGAPRASAD STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-006-001/233
(BAMANGAON) 		1726002006NRG24130720230504526 13/07/2023 Gorilal 1726002006WL032646 Gorilal 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Gorilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-006-001/233-A
(BAMANGAON) 		1726002006NRG24130720230504527 13/07/2023 LAKHAN 1726002006WL032646 LAKHAN 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 LAKHAN STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24130720230504528 13/07/2023 BHANVARLAL 1726002006WL032646 BHANVARLAL 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 BHANVARLAL STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24130720230504529 13/07/2023 SHANTABAI 1726002006WL032646 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 SHANTABAI STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24130720230504534 13/07/2023 AYODHYABAI 1726002006WL032646 AYODHYABAI 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 AYODHYABAI STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24130720230504533 13/07/2023 shivlal 1726002006WL032646 shivlal 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 shivlal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24130720230503089 13/07/2023 Ekleshbai 1726002017WL032495 Ekleshbai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Ekleshbai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-017-002/7
(BORKAPANI) 		1726002017NRG24130720230503092 13/07/2023 dav singh 1726002017WL032495 dav singh 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 davsingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24130720230503103 13/07/2023 Jatan bai 1726002017WL032495 Jatan bai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Jatanbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24110720230489090 13/07/2023 panna lal 1726002017WL031625 panna lal 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 pannalal BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24110720230489098 13/07/2023 rosan singh 1726002017WL031625 rosan singh 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 rosansingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24110720230489104 13/07/2023 rambabu 1726002017WL031625 rambabu 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 rambabu STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24130720230503968 13/07/2023 ramprasad 1726002018WL032573 ramprasad 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 ramprasad STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24120720230499188 13/07/2023 Ram singh 1726002018WL032229 Ram singh 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Ramsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24120720230499191 13/07/2023 Narayan 1726002018WL032229 Narayan 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Narayan NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002018NRG24120720230499192 13/07/2023 Rajkumari Bai 1726002018WL032229 Rajkumari Bai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 RajkumariBai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002018NRG24120720230499193 13/07/2023 ramcaran 1726002018WL032229 ramcaran 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 ramcaran NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24130720230503972 13/07/2023 Shushila Bai 1726002018WL032573 Shushila Bai 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 ShushilaBai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002018NRG24120720230499195 13/07/2023 Mangu bai 1726002018WL032229 Mangu bai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Mangubai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002018NRG24120720230499196 13/07/2023 Rahul 1726002018WL032229 Rahul 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Rahul STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24120720230499199 13/07/2023 setanbai 1726002018WL032229 setanbai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 setanbai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24130720230503973 13/07/2023 ganga bai 1726002018WL032573 ganga bai 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 gangabai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24130720230503974 13/07/2023 hiralal 1726002018WL032573 hiralal 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 hiralal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-018-003/54
(CHAMARI) 		1726002018NRG24130720230503975 13/07/2023 lilabai 1726002018WL032573 lilabai 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 lilabai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-018-003/58
(CHAMARI) 		1726002018NRG24120720230499204 13/07/2023 Kamala bai 1726002018WL032229 Kamala bai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Kamalabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-018-003/58
(CHAMARI) 		1726002018NRG24120720230499203 13/07/2023 Mehar van 1726002018WL032229 Mehar van 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Meharvan STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002018NRG24120720230499205 13/07/2023 kala bai 1726002018WL032229 kala bai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 kalabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24130720230503977 13/07/2023 Lakhan 1726002018WL032573 Lakhan 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 Lakhan STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24130720230503978 13/07/2023 omvati 1726002018WL032573 omvati 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 omvati STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24130720230503979 13/07/2023 Rakesh 1726002018WL032573 Rakesh 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 Rakesh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-018-003/9
(CHAMARI) 		1726002018NRG24130720230503982 13/07/2023 Bhagvan singh 1726002018WL032573 Bhagvan singh 00415 SBIN0030073 1105 1105 Rejected 19/07/2023 050948258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KHILCHIPUR MP-26-002-018-004/122
(CHAMARI) 		1726002018NRG24130720230503983 13/07/2023 bhupendra 1726002018WL032573 bhupendra 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 bhupendra STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24120720230499208 13/07/2023 Anat kunwer 1726002018WL032229 Anat kunwer 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Anatkunwer STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-018-004/61
(CHAMARI) 		1726002018NRG24120720230499207 13/07/2023 Bhagvan singh 1726002018WL032229 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Bhagvansingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-018-004/62
(CHAMARI) 		1726002018NRG24130720230503985 13/07/2023 lal singh 1726002018WL032573 lal singh 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 lalsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24120720230499210 13/07/2023 kanver lal 1726002018WL032229 kanver lal 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 kanverlal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-018-004/90
(CHAMARI) 		1726002018NRG24120720230499211 13/07/2023 santosh bai 1726002018WL032229 santosh bai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 santoshbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-036-001/19-A
(DUDAHEDI) 		1726002036NRG24130720230500720 13/07/2023 vishnu 1726002036WL032342 vishnu 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 vishnu STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002036NRG24130720230500725 13/07/2023 siyaram 1726002036WL032342 siyaram 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 siyaram BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-036-002/131-A
(DUDAHEDI) 		1726002036NRG24130720230500727 13/07/2023 dayaram 1726002036WL032342 dayaram 00415 SBIN0030073 884 884 Processed 19/07/2023 050948258 dayaram STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002037NRG24130720230500601 13/07/2023 Champa Lal 1726002037WL032330 Champa Lal 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 ChampaLal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002037NRG24130720230500600 13/07/2023 Shankar Lal 1726002037WL032330 Shankar Lal 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 ShankarLal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-037-001/96
(FATEHPUR) 		1726002037NRG24130720230500604 13/07/2023 Davnarayan 1726002037WL032330 Davnarayan 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Davnarayan STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-037-001/96
(FATEHPUR) 		1726002037NRG24130720230500603 13/07/2023 GORILAL 1726002037WL032330 GORILAL 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 GORILAL STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-038-003/151
(GADAHET) 		1726002038NRG24130720230501692 13/07/2023 shivprasad 1726002038WL032411 shivprasad 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 shivprasad STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-038-003/151-A
(GADAHET) 		1726002038NRG24130720230501696 13/07/2023 Mamatabai 1726002038WL032411 Mamatabai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Mamatabai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-043-002/11
(GUJARKHEDI) 		1726002043NRG24130720230500897 13/07/2023 kalibai 1726002043WL032354 kalibai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24130720230500912 13/07/2023 Radhabai 1726002043WL032354 Radhabai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Radhabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002051NRG24130720230502197 13/07/2023 balu 1726002051WL032448 balu 00415 SBIN0030073 1224 1224 Processed 19/07/2023 050948258 balu STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-051-001/120
(KACHHOTIYA) 		1726002051NRG24130720230503801 13/07/2023 paremnarayn 1726002051WL032531 paremnarayn 00415 SBIN0030073 442 442 Processed 19/07/2023 050948258 paremnarayn STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24130720230502203 13/07/2023 ramchandra 1726002051WL032448 ramchandra 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 ramchandra STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24130720230502201 13/07/2023 sundarbai 1726002051WL032448 sundarbai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 sundarbai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24130720230502200 13/07/2023 Sundarbai 1726002051WL032448 Sundarbai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Sundarbai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-051-001/138a
(KACHHOTIYA) 		1726002051NRG24130720230502205 13/07/2023 motilal 1726002051WL032448 motilal 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 motilal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-051-001/199
(KACHHOTIYA) 		1726002051NRG24130720230502221 13/07/2023 hajarilal 1726002051WL032448 hajarilal 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 hajarilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-051-001/199
(KACHHOTIYA) 		1726002051NRG24130720230502223 13/07/2023 suresh 1726002051WL032448 suresh 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 suresh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002051NRG24130720230503802 13/07/2023 Dhannibai 1726002051WL032531 Dhannibai 00415 SBIN0030073 221 221 Processed 19/07/2023 050948258 Dhannibai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-051-001/242
(KACHHOTIYA) 		1726002051NRG24130720230502234 13/07/2023 Jatanbai 1726002051WL032448 Jatanbai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002051NRG24120720230498155 13/07/2023 Devishankar 1726002051WL032164 Devishankar 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 Devishankar BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24130720230502236 13/07/2023 Leelabai 1726002051WL032448 Leelabai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Leelabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-051-001/84
(KACHHOTIYA) 		1726002051NRG24130720230502243 13/07/2023 shantibai 1726002051WL032448 shantibai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-051-001/84
(KACHHOTIYA) 		1726002051NRG24130720230502242 13/07/2023 shyamsngh 1726002051WL032448 shyamsngh 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 shyamsngh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002058NRG24130720230501362 13/07/2023 Anokh bai 1726002058WL032394 Anokh bai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Anokhbai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002058NRG24130720230501468 13/07/2023 Laxman 1726002058WL032397 Laxman 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Laxman FINO PAYMENTS BANK LTD(608001)
349 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24130720230501469 13/07/2023 Mohan 1726002058WL032397 Mohan 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Mohan STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24130720230501475 13/07/2023 Bharat Singh Gurjar 1726002058WL032397 Bharat Singh Gurjar 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 BharatSinghGurjar STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-058-012/16-A
(KHOKHEDA) 		1726002058NRG24130720230501476 13/07/2023 Dhapu Bai Gurjar 1726002058WL032397 Dhapu Bai Gurjar 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 DhapuBaiGurjar STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-058-012/19
(KHOKHEDA) 		1726002058NRG24130720230501478 13/07/2023 harisingh 1726002058WL032397 harisingh 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 harisingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24130720230501480 13/07/2023 DINESH 1726002058WL032397 DINESH 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 DINESH STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-058-012/48
(KHOKHEDA) 		1726002058NRG24130720230501527 13/07/2023 Nodyan bai 1726002058WL032399 Nodyan bai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Nodyanbai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24130720230501547 13/07/2023 Puralal 1726002058WL032400 Puralal 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Puralal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24130720230501552 13/07/2023 kalu 1726002058WL032400 kalu 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 kalu STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-058-012/60
(KHOKHEDA) 		1726002058NRG24130720230501551 13/07/2023 kalu 1726002058WL032400 kalu 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 kalu STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24130720230501541 13/07/2023 Bherulal 1726002058WL032399 Bherulal 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Bherulal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24130720230501783 13/07/2023 sugna bai 1726002061WL032420 sugna bai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 sugnabai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24130720230501768 13/07/2023 parem bai 1726002061WL032419 parem bai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 parembai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24130720230504602 13/07/2023 Badri lal 1726002064WL032657 Badri lal 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Badrilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-064-004/106
(LAXMANPURA) 		1726002064NRG24130720230504603 13/07/2023 Soram bai 1726002064WL032657 Soram bai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Sorambai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-064-004/114
(LAXMANPURA) 		1726002064NRG24130720230504630 13/07/2023 GUDDIBAI 1726002064WL032660 GUDDIBAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 GUDDIBAI STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-064-004/126
(LAXMANPURA) 		1726002064NRG24130720230504614 13/07/2023 KAILASHBAI 1726002064WL032658 KAILASHBAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 KAILASHBAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-064-004/147-A
(LAXMANPURA) 		1726002064NRG24130720230504632 13/07/2023 BEERAM SINGH DANGI 1726002064WL032660 BEERAM SINGH DANGI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 BEERAMSINGHDANGI STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-064-004/161
(LAXMANPURA) 		1726002064NRG24130720230504638 13/07/2023 Suresh 1726002064WL032661 Suresh 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Suresh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-064-004/172
(LAXMANPURA) 		1726002064NRG24130720230501006 13/07/2023 BHURIBAI 1726002064WL032360 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 BHURIBAI STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-064-004/23
(LAXMANPURA) 		1726002064NRG24130720230504623 13/07/2023 BAHADUR SINGH 1726002064WL032659 BAHADUR SINGH 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 BAHADURSINGH STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-064-004/23
(LAXMANPURA) 		1726002064NRG24130720230504624 13/07/2023 SHYAMA BAI 1726002064WL032659 SHYAMA BAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 SHYAMABAI STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-064-004/41
(LAXMANPURA) 		1726002064NRG24130720230504634 13/07/2023 Bane singh 1726002064WL032660 Bane singh 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
371 KHILCHIPUR MP-26-002-064-004/42
(LAXMANPURA) 		1726002064NRG24130720230504626 13/07/2023 DAPUBAI 1726002064WL032659 DAPUBAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 DAPUBAI STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-064-004/5
(LAXMANPURA) 		1726002064NRG24130720230504615 13/07/2023 Shyam singh 1726002064WL032658 Shyam singh 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Shyamsingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-064-004/58
(LAXMANPURA) 		1726002064NRG24130720230504628 13/07/2023 KALU 1726002064WL032659 KALU 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 KALU STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-064-004/60
(LAXMANPURA) 		1726002064NRG24130720230504607 13/07/2023 BALLBHABAI 1726002064WL032657 BALLBHABAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 BALLBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-064-004/61
(LAXMANPURA) 		1726002064NRG24130720230504595 13/07/2023 Ganga bai 1726002064WL032656 Ganga bai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Gangabai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-064-004/73
(LAXMANPURA) 		1726002064NRG24130720230504599 13/07/2023 GITABAI 1726002064WL032656 GITABAI 00415 SBIN0030073 663 663 Processed 19/07/2023 050948258 GITABAI STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-064-004/73
(LAXMANPURA) 		1726002064NRG24130720230504598 13/07/2023 GORDHAN 1726002064WL032656 GORDHAN 00415 SBIN0030073 663 663 Processed 19/07/2023 050948258 GORDHAN STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24130720230504608 13/07/2023 Bhagvansingh 1726002064WL032657 Bhagvansingh 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Bhagvansingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-064-004/76
(LAXMANPURA) 		1726002064NRG24130720230504609 13/07/2023 JAMNA BAI 1726002064WL032657 JAMNA BAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 JAMNABAI CANARA BANK(508532)
380 KHILCHIPUR MP-26-002-064-004/77
(LAXMANPURA) 		1726002064NRG24130720230504610 13/07/2023 Banwari 1726002064WL032657 Banwari 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Banwari STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-064-004/90
(LAXMANPURA) 		1726002064NRG24130720230504636 13/07/2023 Gagdish 1726002064WL032660 Gagdish 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Gagdish STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-064-004/90
(LAXMANPURA) 		1726002064NRG24130720230504637 13/07/2023 Kala bai 1726002064WL032660 Kala bai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 Kalabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-067-001/97-A
(PANKHEDI) 		1726002067NRG24130720230503173 13/07/2023 gita bai 1726002067WL032510 gita bai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 gitabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-067-005/14-A
(PANKHEDI) 		1726002067NRG24130720230503178 13/07/2023 manoharal 1726002067WL032510 manoharal 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 manoharal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-067-005/4
(PANKHEDI) 		1726002067NRG24130720230503184 13/07/2023 narayan singh 1726002067WL032510 narayan singh 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 narayansingh BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24130720230503928 13/07/2023 RAMESHWAR GUPTA 1726002068WL032562 RAMESHWAR GUPTA 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002073NRG24130720230504537 13/07/2023 deshraj 1726002073WL032648 deshraj 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 deshraj STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-075-002/17-C
(SADIYAKUWA) 		1726002075NRG24130720230502793 13/07/2023 Banvari 1726002075WL032482 Banvari 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Banvari STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-075-002/2-B
(SADIYAKUWA) 		1726002075NRG24130720230502798 13/07/2023 Durgabai 1726002075WL032482 Durgabai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Durgabai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24130720230502828 13/07/2023 Ramprasad 1726002075WL032482 Ramprasad 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Ramprasad STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-075-004/14-C
(SADIYAKUWA) 		1726002075NRG24130720230502832 13/07/2023 Karansingh 1726002075WL032482 Karansingh 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Karansingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24130720230502744 13/07/2023 Kamla bai 1726002075WL032477 Kamla bai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Kamlabai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-075-007/16-A
(SADIYAKUWA) 		1726002075NRG24130720230502870 13/07/2023 Gowardhan 1726002075WL032482 Gowardhan 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Gowardhan STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-075-007/21-C
(SADIYAKUWA) 		1726002075NRG24130720230502876 13/07/2023 Sampat bai 1726002075WL032482 Sampat bai 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-075-007/4-B
(SADIYAKUWA) 		1726002075NRG24130720230502882 13/07/2023 Shivsingh 1726002075WL032482 Shivsingh 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Shivsingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24130720230502889 13/07/2023 AMAR singh 1726002075WL032482 AMAR singh 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 AMARsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-076-002/12
(SATANKHEDI) 		1726002076NRG24130720230501010 13/07/2023 bhwar singh 1726002076WL032362 bhwar singh 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 bhwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-076-002/12
(SATANKHEDI) 		1726002076NRG24130720230501011 13/07/2023 Rhaul 1726002076WL032362 Rhaul 00415 SBIN0030073 1326 1326 Processed 19/07/2023 050948258 Rhaul STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-076-002/15-A
(SATANKHEDI) 		1726002076NRG24130720230501012 13/07/2023 Mukesh 1726002076WL032362 Mukesh 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHILCHIPUR MP-26-002-076-002/15-A
(SATANKHEDI) 		1726002076NRG24130720230501013 13/07/2023 Mukesh 1726002076WL032362 Mukesh 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 Mukesh BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24130720230501016 13/07/2023 kalu 1726002076WL032362 kalu 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 kalu STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24130720230501017 13/07/2023 kavitabai 1726002076WL032362 kavitabai 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 kavitabai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-076-002/35
(SATANKHEDI) 		1726002076NRG24130720230501018 13/07/2023 surendar 1726002076WL032362 surendar 00415 SBIN0030073 1105 1105 Processed 19/07/2023 050948258 surendar STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG24130720230500688 13/07/2023 durga bai 1726002086WL032336 durga bai 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 durgabai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-086-002/35
(LIMBODA) 		1726002086NRG24130720230500689 13/07/2023 SUNDAR BAI 1726002086WL032336 SUNDAR BAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050948258 SUNDARBAI STATE BANK OF INDIA(508548)
SubTotal 166090 166090
406 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24130720230503981 13/07/2023 Rohit 1726002018WL032573 Rohit 00415 SBIN0030155 1105 1105 Processed 19/07/2023 050948258 Rohit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
407 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002036NRG24130720230500746 13/07/2023 rambabu verma 1726002036WL032342 rambabu verma 00415 SBIN0030331 884 884 Processed 19/07/2023 050948258 rambabuverma BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-038-003/320-B
(GADAHET) 		1726002038NRG24130720230501709 13/07/2023 kamal 1726002038WL032411 kamal 00415 SBIN0030331 1326 1326 Processed 19/07/2023 050948258 kamal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
409 KHILCHIPUR MP-26-002-017-002/11
(BORKAPANI) 		1726002017NRG24130720230503085 13/07/2023 sultan singh 1726002017WL032495 sultan singh 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 sultansingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002017NRG24130720230503087 13/07/2023 Bali Bai 1726002017WL032495 Bali Bai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 BaliBai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002017NRG24130720230503086 13/07/2023 hamraj 1726002017WL032495 hamraj 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 hamraj STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24130720230503088 13/07/2023 Mangal 1726002017WL032495 Mangal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Mangal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-017-002/8-A
(BORKAPANI) 		1726002017NRG24130720230503095 13/07/2023 rameshar 1726002017WL032495 rameshar 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 rameshar STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-017-002/84-B
(BORKAPANI) 		1726002017NRG24130720230503100 13/07/2023 TARWAR SINGH 1726002017WL032495 TARWAR SINGH 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 TARWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24130720230503102 13/07/2023 Kanwarlal 1726002017WL032495 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Kanwarlal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24110720230489088 13/07/2023 lila bai 1726002017WL031625 lila bai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 lilabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24110720230489089 13/07/2023 Pannnalal 1726002017WL031625 Pannnalal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Pannnalal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24110720230489092 13/07/2023 Raju bai 1726002017WL031625 Raju bai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Rajubai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24110720230489091 13/07/2023 ranglal 1726002017WL031625 ranglal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 ranglal BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24110720230489093 13/07/2023 Ramesh 1726002017WL031625 Ramesh 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Ramesh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24110720230489095 13/07/2023 gorilal 1726002017WL031625 gorilal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 gorilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24110720230489096 13/07/2023 Kamli Bai 1726002017WL031625 Kamli Bai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 KamliBai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24110720230489097 13/07/2023 Amarsingh 1726002017WL031625 Amarsingh 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Amarsingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002017NRG24110720230489101 13/07/2023 Basanti bai 1726002017WL031625 Basanti bai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Basantibai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002017NRG24110720230489100 13/07/2023 Chothmal 1726002017WL031625 Chothmal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Chothmal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24110720230489102 13/07/2023 Banshilal 1726002017WL031625 Banshilal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Banshilal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24110720230489103 13/07/2023 Sardar Bai 1726002017WL031625 Sardar Bai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 SardarBai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24110720230489105 13/07/2023 Raisingh 1726002017WL031625 Raisingh 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Raisingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002017NRG24110720230489107 13/07/2023 Bhagwati Bai 1726002017WL031625 Bhagwati Bai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 BhagwatiBai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002017NRG24110720230489106 13/07/2023 Kishanlal 1726002017WL031625 Kishanlal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Kishanlal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-061-003/103
(KUSHALPURA) 		1726002061NRG24130720230501760 13/07/2023 Bhanwarlal 1726002061WL032419 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Bhanwarlal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-061-003/103
(KUSHALPURA) 		1726002061NRG24130720230501761 13/07/2023 Dariyav Bai 1726002061WL032419 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 DariyavBai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-061-003/12
(KUSHALPURA) 		1726002061NRG24130720230501775 13/07/2023 Kesharbai 1726002061WL032420 Kesharbai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Kesharbai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-061-003/160
(KUSHALPURA) 		1726002061NRG24130720230501777 13/07/2023 Ghanshyam 1726002061WL032420 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Ghanshyam STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002061NRG24130720230501778 13/07/2023 Kamal 1726002061WL032420 Kamal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Kamal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002061NRG24130720230501779 13/07/2023 Soram Bai 1726002061WL032420 Soram Bai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 SoramBai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24130720230501782 13/07/2023 Badrilal 1726002061WL032420 Badrilal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Badrilal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-061-004/46
(KUSHALPURA) 		1726002061NRG24130720230501764 13/07/2023 Champalal 1726002061WL032419 Champalal 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 Champalal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-061-004/5-B
(KUSHALPURA) 		1726002061NRG24130720230501766 13/07/2023 mamata bai 1726002061WL032419 mamata bai 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 mamatabai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24130720230501767 13/07/2023 vishnu 1726002061WL032419 vishnu 00415 SBIN0030339 1547 1547 Processed 19/07/2023 050948258 vishnu STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-068-004/178-A
(PAPDEL) 		1726002068NRG24130720230503923 13/07/2023 suganbai 1726002068WL032562 suganbai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 suganbai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24130720230503924 13/07/2023 NORANG 1726002068WL032562 NORANG 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 NORANG STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-068-004/211-A
(PAPDEL) 		1726002068NRG24130720230503925 13/07/2023 RADHESYAM 1726002068WL032562 RADHESYAM 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 RADHESYAM STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24130720230503926 13/07/2023 BHANWAR LAL 1726002068WL032562 BHANWAR LAL 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 BHANWARLAL STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-068-006/20
(PAPDEL) 		1726002068NRG24130720230503929 13/07/2023 beeram 1726002068WL032562 beeram 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 beeram STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-068-006/25
(PAPDEL) 		1726002068NRG24130720230503930 13/07/2023 kishan 1726002068WL032562 kishan 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 kishan STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24130720230503931 13/07/2023 kashiram 1726002068WL032562 kashiram 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 kashiram STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24130720230503933 13/07/2023 shivnarayan 1726002068WL032562 shivnarayan 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 shivnarayan STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-075-002/10-A
(SADIYAKUWA) 		1726002075NRG24130720230502733 13/07/2023 geesibai 1726002075WL032476 geesibai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 geesibai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-075-002/11-A
(SADIYAKUWA) 		1726002075NRG24130720230502734 13/07/2023 madan 1726002075WL032476 madan 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 madan STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-075-002/13-A
(SADIYAKUWA) 		1726002075NRG24130720230502735 13/07/2023 kantabai 1726002075WL032476 kantabai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 kantabai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-075-002/14-B
(SADIYAKUWA) 		1726002075NRG24130720230502737 13/07/2023 Narayansingh 1726002075WL032476 Narayansingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Narayansingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-075-002/14-D
(SADIYAKUWA) 		1726002075NRG24130720230502739 13/07/2023 Hari bakas 1726002075WL032476 Hari bakas 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Haribakas STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-075-002/15
(SADIYAKUWA) 		1726002075NRG24130720230502740 13/07/2023 Sampat bai 1726002075WL032476 Sampat bai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Sampatbai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-075-002/16-A
(SADIYAKUWA) 		1726002075NRG24130720230502741 13/07/2023 ramlal 1726002075WL032476 ramlal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 ramlal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-075-002/17-A
(SADIYAKUWA) 		1726002075NRG24130720230502742 13/07/2023 Panchulal 1726002075WL032476 Panchulal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Panchulal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-075-002/17-B
(SADIYAKUWA) 		1726002075NRG24130720230502792 13/07/2023 kalu 1726002075WL032482 kalu 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 kalu STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-075-002/18-A
(SADIYAKUWA) 		1726002075NRG24130720230502794 13/07/2023 Jagannath 1726002075WL032482 Jagannath 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Jagannath STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-075-002/18-B
(SADIYAKUWA) 		1726002075NRG24130720230502795 13/07/2023 chainsingh 1726002075WL032482 chainsingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 chainsingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-075-002/18-C
(SADIYAKUWA) 		1726002075NRG24130720230502796 13/07/2023 Ramsagar 1726002075WL032482 Ramsagar 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Ramsagar STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-075-002/2-A
(SADIYAKUWA) 		1726002075NRG24130720230502797 13/07/2023 Ganpath 1726002075WL032482 Ganpath 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Ganpath STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-075-002/22-A
(SADIYAKUWA) 		1726002075NRG24130720230502801 13/07/2023 HIRALAL 1726002075WL032482 HIRALAL 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHILCHIPUR MP-26-002-075-002/23-A
(SADIYAKUWA) 		1726002075NRG24130720230502803 13/07/2023 Radeshyam 1726002075WL032482 Radeshyam 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Radeshyam STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-075-002/24
(SADIYAKUWA) 		1726002075NRG24130720230502806 13/07/2023 Narayansingh 1726002075WL032482 Narayansingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Narayansingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-075-002/25-A
(SADIYAKUWA) 		1726002075NRG24130720230502808 13/07/2023 Dev Singh 1726002075WL032482 Dev Singh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 DevSingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-075-002/25-B
(SADIYAKUWA) 		1726002075NRG24130720230502809 13/07/2023 Bajesingh 1726002075WL032482 Bajesingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Bajesingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-075-002/27-A
(SADIYAKUWA) 		1726002075NRG24130720230502811 13/07/2023 dhulibai 1726002075WL032482 dhulibai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 dhulibai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-075-002/27-C
(SADIYAKUWA) 		1726002075NRG24130720230502813 13/07/2023 Ramprasad 1726002075WL032482 Ramprasad 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Ramprasad STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-075-002/29
(SADIYAKUWA) 		1726002075NRG24130720230502814 13/07/2023 Shivnarayan 1726002075WL032482 Shivnarayan 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Shivnarayan STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-075-002/4-A
(SADIYAKUWA) 		1726002075NRG24130720230502816 13/07/2023 Karan Singh 1726002075WL032482 Karan Singh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 KaranSingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-075-002/5-A
(SADIYAKUWA) 		1726002075NRG24130720230502817 13/07/2023 Ramchandar 1726002075WL032482 Ramchandar 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Ramchandar STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-075-002/6
(SADIYAKUWA) 		1726002075NRG24130720230502818 13/07/2023 mangilal 1726002075WL032482 mangilal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 mangilal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-075-002/6-B
(SADIYAKUWA) 		1726002075NRG24130720230502819 13/07/2023 shankar 1726002075WL032482 shankar 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 shankar STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-075-002/6-C
(SADIYAKUWA) 		1726002075NRG24130720230502820 13/07/2023 kishanlal 1726002075WL032482 kishanlal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 kishanlal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-075-002/7-D
(SADIYAKUWA) 		1726002075NRG24130720230502821 13/07/2023 Ghanshyam 1726002075WL032482 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Ghanshyam STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24130720230502822 13/07/2023 nayansingh 1726002075WL032482 nayansingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 nayansingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-075-004/11
(SADIYAKUWA) 		1726002075NRG24130720230502825 13/07/2023 sundarbai 1726002075WL032482 sundarbai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 sundarbai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-075-004/12
(SADIYAKUWA) 		1726002075NRG24130720230502827 13/07/2023 Ratanlal 1726002075WL032482 Ratanlal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Ratanlal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-075-004/14-A
(SADIYAKUWA) 		1726002075NRG24130720230502830 13/07/2023 Santrabai 1726002075WL032482 Santrabai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24130720230502831 13/07/2023 banesingh 1726002075WL032482 banesingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 banesingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-075-004/15-A
(SADIYAKUWA) 		1726002075NRG24130720230502833 13/07/2023 Heeralal 1726002075WL032482 Heeralal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Heeralal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-075-004/17-A
(SADIYAKUWA) 		1726002075NRG24130720230502834 13/07/2023 Laltabai 1726002075WL032482 Laltabai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Laltabai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-075-004/18-A
(SADIYAKUWA) 		1726002075NRG24130720230502837 13/07/2023 resam bai 1726002075WL032482 resam bai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 resambai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-075-004/2
(SADIYAKUWA) 		1726002075NRG24130720230502838 13/07/2023 gangaram 1726002075WL032482 gangaram 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHILCHIPUR MP-26-002-075-004/2-A
(SADIYAKUWA) 		1726002075NRG24130720230502839 13/07/2023 Nanda 1726002075WL032482 Nanda 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Nanda STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-075-004/23
(SADIYAKUWA) 		1726002075NRG24130720230502840 13/07/2023 Shetanbai 1726002075WL032482 Shetanbai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Shetanbai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-075-004/24-A
(SADIYAKUWA) 		1726002075NRG24130720230502842 13/07/2023 Biram 1726002075WL032482 Biram 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Biram STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24130720230502843 13/07/2023 Hajarilal 1726002075WL032482 Hajarilal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Hajarilal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-075-004/27
(SADIYAKUWA) 		1726002075NRG24130720230502844 13/07/2023 Kishanlal 1726002075WL032482 Kishanlal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Kishanlal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-075-004/27-A
(SADIYAKUWA) 		1726002075NRG24130720230502845 13/07/2023 Mangibai 1726002075WL032482 Mangibai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Mangibai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24130720230502847 13/07/2023 Dariabai 1726002075WL032482 Dariabai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Dariabai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24130720230502846 13/07/2023 Jagnnath 1726002075WL032482 Jagnnath 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Jagnnath STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-075-004/28
(SADIYAKUWA) 		1726002075NRG24130720230502848 13/07/2023 Bapulal 1726002075WL032482 Bapulal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Bapulal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-075-004/28-A
(SADIYAKUWA) 		1726002075NRG24130720230502849 13/07/2023 Savsingh 1726002075WL032482 Savsingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Savsingh STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-075-004/29
(SADIYAKUWA) 		1726002075NRG24130720230502851 13/07/2023 chanda 1726002075WL032482 chanda 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 chanda STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-075-004/4-A
(SADIYAKUWA) 		1726002075NRG24130720230502852 13/07/2023 Amar Singh 1726002075WL032482 Amar Singh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHILCHIPUR MP-26-002-075-004/5-A
(SADIYAKUWA) 		1726002075NRG24130720230502854 13/07/2023 Prabhulal 1726002075WL032482 Prabhulal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Prabhulal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-075-004/7
(SADIYAKUWA) 		1726002075NRG24130720230502856 13/07/2023 Lal Singh 1726002075WL032482 Lal Singh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 LalSingh BANK OF INDIA(508505)
499 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24130720230502743 13/07/2023 banwari 1726002075WL032477 banwari 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 banwari STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002075NRG24130720230502746 13/07/2023 Sadaribai 1726002075WL032477 Sadaribai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Sadaribai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-075-006/12-B
(SADIYAKUWA) 		1726002075NRG24130720230502747 13/07/2023 Nanda 1726002075WL032477 Nanda 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Nanda STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002075NRG24130720230502748 13/07/2023 Biram 1726002075WL032477 Biram 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Biram STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24130720230502749 13/07/2023 gheesalal 1726002075WL032477 gheesalal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 gheesalal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24130720230502753 13/07/2023 Rambabu 1726002075WL032477 Rambabu 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Rambabu STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002075NRG24130720230502757 13/07/2023 Mangibai 1726002075WL032477 Mangibai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Mangibai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-075-006/28-A
(SADIYAKUWA) 		1726002075NRG24130720230502758 13/07/2023 Bajesingh 1726002075WL032477 Bajesingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Bajesingh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002075NRG24130720230502759 13/07/2023 Anokhbai 1726002075WL032477 Anokhbai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Anokhbai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-075-006/4-A
(SADIYAKUWA) 		1726002075NRG24130720230502760 13/07/2023 Bhagwan Singh 1726002075WL032477 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 BhagwanSingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002075NRG24130720230502761 13/07/2023 Nanubai 1726002075WL032477 Nanubai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002075NRG24130720230502763 13/07/2023 Ghisibai 1726002075WL032477 Ghisibai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Ghisibai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24130720230502765 13/07/2023 Mangibai 1726002075WL032477 Mangibai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Mangibai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-075-007/1
(SADIYAKUWA) 		1726002075NRG24130720230502859 13/07/2023 mangi bai 1726002075WL032482 mangi bai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 mangibai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-075-007/10
(SADIYAKUWA) 		1726002075NRG24130720230502860 13/07/2023 Shankar 1726002075WL032482 Shankar 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Shankar STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-075-007/11
(SADIYAKUWA) 		1726002075NRG24130720230502861 13/07/2023 Shivsingh 1726002075WL032482 Shivsingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Shivsingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002075NRG24130720230502862 13/07/2023 Gowardan 1726002075WL032482 Gowardan 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Gowardan STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-075-007/12
(SADIYAKUWA) 		1726002075NRG24130720230502863 13/07/2023 Devisisgh 1726002075WL032482 Devisisgh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Devisisgh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-075-007/12-B
(SADIYAKUWA) 		1726002075NRG24130720230502865 13/07/2023 Kailash Tanwar 1726002075WL032482 Kailash Tanwar 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 KailashTanwar STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-075-007/14-A
(SADIYAKUWA) 		1726002075NRG24130720230502866 13/07/2023 Banwari 1726002075WL032482 Banwari 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Banwari STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-075-007/16
(SADIYAKUWA) 		1726002075NRG24130720230502869 13/07/2023 Amar Singh 1726002075WL032482 Amar Singh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 AmarSingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-075-007/18-B
(SADIYAKUWA) 		1726002075NRG24130720230502873 13/07/2023 Mohan Lal 1726002075WL032482 Mohan Lal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 MohanLal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-075-007/19-A
(SADIYAKUWA) 		1726002075NRG24130720230502875 13/07/2023 Mod Singh 1726002075WL032482 Mod Singh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 ModSingh STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-075-007/22-A
(SADIYAKUWA) 		1726002075NRG24130720230502877 13/07/2023 Mansingh 1726002075WL032482 Mansingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Mansingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24130720230502878 13/07/2023 Raysingh 1726002075WL032482 Raysingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Raysingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24130720230502879 13/07/2023 Madanlal 1726002075WL032482 Madanlal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Madanlal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-075-007/3
(SADIYAKUWA) 		1726002075NRG24130720230502880 13/07/2023 champalal 1726002075WL032482 champalal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 champalal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-075-007/4
(SADIYAKUWA) 		1726002075NRG24130720230502881 13/07/2023 Bane Singh 1726002075WL032482 Bane Singh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 BaneSingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-075-007/6
(SADIYAKUWA) 		1726002075NRG24130720230502884 13/07/2023 Sardarsingh 1726002075WL032482 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 Sardarsingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24130720230502885 13/07/2023 motilal 1726002075WL032482 motilal 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 motilal STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24130720230502887 13/07/2023 Bapu Lal Tanwar 1726002075WL032482 Bapu Lal Tanwar 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 BapuLalTanwar STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24130720230502888 13/07/2023 santra bai 1726002075WL032482 santra bai 00415 SBIN0030339 1326 1326 Processed 19/07/2023 050948258 santrabai STATE BANK OF INDIA(508548)
SubTotal 168402 168402
531 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24130720230501473 13/07/2023 Sobharam 1726002058WL032397 Sobharam 00468 UBIN0570796 1326 1326 Processed 19/07/2023 050948258 Sobharam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
532 KHILCHIPUR MP-26-002-038-003/4-A
(GADAHET) 		1726002038NRG24130720230501723 13/07/2023 Dinesh 1726002038WL032413 Dinesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050948258 Dinesh FINO PAYMENTS BANK LTD(608001)
533 KHILCHIPUR MP-26-002-064-004/130
(LAXMANPURA) 		1726002064NRG24130720230504586 13/07/2023 Kelash Bai 1726002064WL032655 Kelash Bai 00688 FINO0001001 1547 1547 Processed 19/07/2023 050948258 KelashBai FINO PAYMENTS BANK LTD(608001)
534 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24130720230502750 13/07/2023 Santra Bai 1726002075WL032477 Santra Bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 050948258 SantraBai FINO PAYMENTS BANK LTD(608001)
535 KHILCHIPUR MP-26-002-075-007/15-A
(SADIYAKUWA) 		1726002075NRG24130720230502868 13/07/2023 Mr kalu Tanwar 1726002075WL032482 Mr kalu Tanwar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050948258 MrkaluTanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
536 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002075NRG24130720230502762 13/07/2023 Krishna bai 1726002075WL032477 Krishna bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050948258 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
537 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24130720230500722 13/07/2023 Hemraj 1726002036WL032342 Hemraj 00688 FINO0009003 1105 1105 Processed 19/07/2023 050948258 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
538 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24130720230503976 13/07/2023 Sangita bai 1726002018WL032573 Sangita bai 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050948258 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24120720230499209 13/07/2023 Bebi kunwar 1726002018WL032229 Bebi kunwar 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948258 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHILCHIPUR MP-26-002-038-003/151
(GADAHET) 		1726002038NRG24130720230501694 13/07/2023 Rajesh 1726002038WL032411 Rajesh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948258 Rajesh BANK OF INDIA(508505)
541 KHILCHIPUR MP-26-002-038-003/182
(GADAHET) 		1726002038NRG24130720230501699 13/07/2023 Raju bai 1726002038WL032411 Raju bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948258 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHILCHIPUR MP-26-002-038-003/259
(GADAHET) 		1726002038NRG24130720230501719 13/07/2023 Pawan 1726002038WL032413 Pawan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948258 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
543 KHILCHIPUR MP-26-002-075-002/14
(SADIYAKUWA) 		1726002075NRG24130720230502736 13/07/2023 Mathralal 1726002075WL032476 Mathralal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948258 Mathralal STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-075-002/14-C
(SADIYAKUWA) 		1726002075NRG24130720230502738 13/07/2023 Pursingh 1726002075WL032476 Pursingh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948258 Pursingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-075-002/23-B
(SADIYAKUWA) 		1726002075NRG24130720230502804 13/07/2023 Bapulal 1726002075WL032482 Bapulal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948258 Bapulal FINO PAYMENTS BANK LTD(608001)
546 KHILCHIPUR MP-26-002-075-006/23-C
(SADIYAKUWA) 		1726002075NRG24130720230502754 13/07/2023 Ramprasad 1726002075WL032477 Ramprasad 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948258 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
547 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24130720230502872 13/07/2023 Mangilal Tawar 1726002075WL032482 Mangilal Tawar 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050948258 MangilalTawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
548 KHILCHIPUR MP-26-002-018-003/42
(CHAMARI) 		1726002018NRG24120720230499200 13/07/2023 Antar Singh 1726002018WL032229 Antar Singh 00697 BKID0MG0306 1326 1326 Processed 19/07/2023 050948258 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-018-003/64
(CHAMARI) 		1726002018NRG24120720230499206 13/07/2023 Ravi 1726002018WL032229 Ravi 00697 BKID0MG0306 1326 1326 Processed 19/07/2023 050948258 Ravi NARMADA JHABUA GRAMIN BANK(508515)
550 KHILCHIPUR MP-26-002-018-003/77
(CHAMARI) 		1726002018NRG24130720230503980 13/07/2023 Jitendra Bai 1726002018WL032573 Jitendra Bai 00697 BKID0MG0306 1105 1105 Processed 19/07/2023 050948258 JitendraBai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-036-002/41-D
(DUDAHEDI) 		1726002036NRG24130720230500731 13/07/2023 rambaksh 1726002036WL032342 rambaksh 00697 BKID0MG0306 884 884 Processed 19/07/2023 050948258 rambaksh NARMADA JHABUA GRAMIN BANK(508515)
552 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24130720230500735 13/07/2023 chanda bai 1726002036WL032342 chanda bai 00697 BKID0MG0306 884 884 Processed 19/07/2023 050948258 chandabai NARMADA JHABUA GRAMIN BANK(508515)
553 KHILCHIPUR MP-26-002-036-002/97
(DUDAHEDI) 		1726002036NRG24130720230500749 13/07/2023 badrilal 1726002036WL032342 badrilal 00697 BKID0MG0306 884 884 Processed 19/07/2023 050948258 badrilal UNION BANK OF INDIA(508500)
554 KHILCHIPUR MP-26-002-038-003/258
(GADAHET) 		1726002038NRG24130720230501704 13/07/2023 Ramesh 1726002038WL032411 Ramesh 00697 BKID0MG0306 1326 1326 Processed 19/07/2023 050948258 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24130720230501722 13/07/2023 dhapubai 1726002038WL032413 dhapubai 00697 BKID0MG0306 1326 1326 Processed 19/07/2023 050948258 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHILCHIPUR MP-26-002-058-012/31
(KHOKHEDA) 		1726002058NRG24130720230501500 13/07/2023 balusingh 1726002058WL032399 balusingh 00697 BKID0MG0306 1326 1326 Processed 19/07/2023 050948258 balusingh NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-058-012/32
(KHOKHEDA) 		1726002058NRG24130720230501502 13/07/2023 Suhagbai 1726002058WL032399 Suhagbai 00697 BKID0MG0306 1326 1326 Processed 19/07/2023 050948258 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
558 KHILCHIPUR MP-26-002-064-004/114
(LAXMANPURA) 		1726002064NRG24130720230504629 13/07/2023 Devbagas 1726002064WL032660 Devbagas 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050948258 Devbagas NARMADA JHABUA GRAMIN BANK(508515)
559 KHILCHIPUR MP-26-002-064-004/133
(LAXMANPURA) 		1726002064NRG24130720230504631 13/07/2023 Pappu 1726002064WL032660 Pappu 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050948258 Pappu NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-064-004/153-A
(LAXMANPURA) 		1726002064NRG24130720230504594 13/07/2023 SOLAT SAUNDHIYA 1726002064WL032656 SOLAT SAUNDHIYA 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050948258 SOLATSAUNDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHILCHIPUR MP-26-002-064-004/157
(LAXMANPURA) 		1726002064NRG24130720230504604 13/07/2023 Mangi lal 1726002064WL032657 Mangi lal 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050948258 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
562 KHILCHIPUR MP-26-002-064-004/80-A
(LAXMANPURA) 		1726002064NRG24130720230504601 13/07/2023 Bhagwati bai 1726002064WL032656 Bhagwati bai 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050948258 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
563 KHILCHIPUR MP-26-002-064-004/91-A
(LAXMANPURA) 		1726002064NRG24130720230504620 13/07/2023 Santra Bai 1726002064WL032658 Santra Bai 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050948258 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
564 KHILCHIPUR MP-26-002-064-004/91-A
(LAXMANPURA) 		1726002064NRG24130720230504619 13/07/2023 shiv singh 1726002064WL032658 shiv singh 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050948258 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
565 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24130720230504591 13/07/2023 DEVNARAYAN 1726002064WL032655 DEVNARAYAN 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050948258 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
566 KHILCHIPUR MP-26-002-064-004/94
(LAXMANPURA) 		1726002064NRG24130720230504592 13/07/2023 SHANTI BAI 1726002064WL032655 SHANTI BAI 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050948258 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-075-002/23-C
(SADIYAKUWA) 		1726002075NRG24130720230502805 13/07/2023 Harisingh 1726002075WL032482 Harisingh 00697 BKID0MG0306 1326 1326 Processed 19/07/2023 050948258 Harisingh STATE BANK OF INDIA(508548)
SubTotal 26962 26962
568 KHILCHIPUR MP-26-002-081-002/170
(SIKANDRI) 		1726002081NRG24100720230487621 13/07/2023 banshi laal 1726002081WL031506 banshi laal 00697 BKID0MG0327 1547 1547 Processed 19/07/2023 050948258 banshilaal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
569 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24130720230501317 13/07/2023 Rambilas 1726002058WL032392 Rambilas 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHILCHIPUR MP-26-002-058-002/34
(KHOKHEDA) 		1726002058NRG24130720230501340 13/07/2023 PARWAT BAI 1726002058WL032394 PARWAT BAI 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 PARWATBAI BANK OF INDIA(508505)
571 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24130720230501347 13/07/2023 Mangubai 1726002058WL032394 Mangubai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002058NRG24130720230501354 13/07/2023 Radha Bai 1726002058WL032394 Radha Bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 RadhaBai PUNJAB NATIONAL BANK(508568)
573 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24130720230501324 13/07/2023 fate singh 1726002058WL032392 fate singh 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
574 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24130720230501325 13/07/2023 jatanbai 1726002058WL032392 jatanbai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
575 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24130720230501326 13/07/2023 chander bai 1726002058WL032392 chander bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 chanderbai FINO PAYMENTS BANK LTD(608001)
576 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24130720230501327 13/07/2023 kalu singh 1726002058WL032392 kalu singh 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
577 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24130720230501328 13/07/2023 sanjubai 1726002058WL032392 sanjubai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 sanjubai FINO PAYMENTS BANK LTD(608001)
578 KHILCHIPUR MP-26-002-058-010/33
(KHOKHEDA) 		1726002058NRG24130720230501360 13/07/2023 Mangibai 1726002058WL032394 Mangibai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Mangibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002058NRG24130720230501363 13/07/2023 Anokh Bai 1726002058WL032394 Anokh Bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
580 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24130720230501467 13/07/2023 keshar singh 1726002058WL032397 keshar singh 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
581 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24130720230501471 13/07/2023 Pappoo Lal 1726002058WL032397 Pappoo Lal 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 PappooLal NARMADA JHABUA GRAMIN BANK(508515)
582 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24130720230501472 13/07/2023 Parwati Bai 1726002058WL032397 Parwati Bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
583 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24130720230501477 13/07/2023 Mohanlal 1726002058WL032397 Mohanlal 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
584 KHILCHIPUR MP-26-002-058-012/24-A
(KHOKHEDA) 		1726002058NRG24130720230501488 13/07/2023 Santosh Bai 1726002058WL032399 Santosh Bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
585 KHILCHIPUR MP-26-002-058-012/24-B
(KHOKHEDA) 		1726002058NRG24130720230501490 13/07/2023 Guddi Bai 1726002058WL032399 Guddi Bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
586 KHILCHIPUR MP-26-002-058-012/30
(KHOKHEDA) 		1726002058NRG24130720230501499 13/07/2023 Sajanbai 1726002058WL032399 Sajanbai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
587 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24130720230501501 13/07/2023 Badam Bai 1726002058WL032399 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
588 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24130720230501507 13/07/2023 Jugraj Gurjar 1726002058WL032399 Jugraj Gurjar 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-058-012/35
(KHOKHEDA) 		1726002058NRG24130720230501508 13/07/2023 mangilal 1726002058WL032399 mangilal 00697 BKID0MG0356 1326 1326 Rejected 19/07/2023 050948258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KHILCHIPUR MP-26-002-058-012/41-C
(KHOKHEDA) 		1726002058NRG24130720230501517 13/07/2023 Bhanwari bai 1726002058WL032399 Bhanwari bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
591 KHILCHIPUR MP-26-002-058-012/42
(KHOKHEDA) 		1726002058NRG24130720230501519 13/07/2023 Kalibai 1726002058WL032399 Kalibai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Kalibai BANK OF INDIA(508505)
592 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002058NRG24130720230501522 13/07/2023 Nodyanbai 1726002058WL032399 Nodyanbai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
593 KHILCHIPUR MP-26-002-058-012/50
(KHOKHEDA) 		1726002058NRG24130720230501529 13/07/2023 Billu Bai 1726002058WL032399 Billu Bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 BilluBai NARMADA JHABUA GRAMIN BANK(508515)
594 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24130720230501531 13/07/2023 pursingh 1726002058WL032399 pursingh 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 pursingh NARMADA JHABUA GRAMIN BANK(508515)
595 KHILCHIPUR MP-26-002-058-012/52-D
(KHOKHEDA) 		1726002058NRG24130720230501533 13/07/2023 parmanand 1726002058WL032399 parmanand 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 parmanand NARMADA JHABUA GRAMIN BANK(508515)
596 KHILCHIPUR MP-26-002-058-012/58a
(KHOKHEDA) 		1726002058NRG24130720230501550 13/07/2023 Surajbai 1726002058WL032400 Surajbai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
597 KHILCHIPUR MP-26-002-058-012/67
(KHOKHEDA) 		1726002058NRG24130720230501573 13/07/2023 Kalulal 1726002058WL032400 Kalulal 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
598 KHILCHIPUR MP-26-002-058-012/71-D
(KHOKHEDA) 		1726002058NRG24130720230501584 13/07/2023 Kabbu Bai 1726002058WL032400 Kabbu Bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 KabbuBai CENTRAL BANK OF INDIA(607115)
599 KHILCHIPUR MP-26-002-058-012/73
(KHOKHEDA) 		1726002058NRG24130720230501588 13/07/2023 Kanku Bai 1726002058WL032400 Kanku Bai 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
600 KHILCHIPUR MP-26-002-058-012/76-A
(KHOKHEDA) 		1726002058NRG24130720230501540 13/07/2023 Laxminarayan 1726002058WL032399 Laxminarayan 00697 BKID0MG0356 1326 1326 Processed 19/07/2023 050948258 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
601 KHILCHIPUR MP-26-002-036-002/130
(DUDAHEDI) 		1726002036NRG24130720230500724 13/07/2023 Devchand 1726002036WL032342 Devchand 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050948258 Devchand NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002042NRG24120720230500418 13/07/2023 Gokul bai 1726002042WL032284 Gokul bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Gokulbai NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-042-001/91
(GUGAHEDA) 		1726002042NRG24120720230500419 13/07/2023 Mohan Singh 1726002042WL032284 Mohan Singh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 MohanSingh BANK OF INDIA(508505)
604 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24130720230501313 13/07/2023 Rajkanta bai 1726002058WL032392 Rajkanta bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Rajkantabai NARMADA JHABUA GRAMIN BANK(508515)
605 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24130720230501312 13/07/2023 Ramlal 1726002058WL032392 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
606 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24130720230501314 13/07/2023 Manohar 1726002058WL032392 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Manohar FINO PAYMENTS BANK LTD(608001)
607 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24130720230501315 13/07/2023 Meva bai 1726002058WL032392 Meva bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Mevabai FINO PAYMENTS BANK LTD(608001)
608 KHILCHIPUR MP-26-002-058-002/36-B
(KHOKHEDA) 		1726002058NRG24130720230501344 13/07/2023 Radheshyam 1726002058WL032394 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
609 KHILCHIPUR MP-26-002-058-010/15-C
(KHOKHEDA) 		1726002058NRG24130720230501358 13/07/2023 Ranu kunwar 1726002058WL032394 Ranu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Ranukunwar NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24130720230501323 13/07/2023 Mangu bai 1726002058WL032392 Mangu bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Mangubai FINO PAYMENTS BANK LTD(608001)
611 KHILCHIPUR MP-26-002-058-012/25-A
(KHOKHEDA) 		1726002058NRG24130720230501491 13/07/2023 BIRAMLAL 1726002058WL032399 BIRAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 BIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
612 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24130720230501505 13/07/2023 Kalulal 1726002058WL032399 Kalulal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Kalulal NARMADA JHABUA GRAMIN BANK(508515)
613 KHILCHIPUR MP-26-002-058-012/33
(KHOKHEDA) 		1726002058NRG24130720230501506 13/07/2023 Umrawbai 1726002058WL032399 Umrawbai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Umrawbai NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-058-012/39-C
(KHOKHEDA) 		1726002058NRG24130720230501513 13/07/2023 Badam bai 1726002058WL032399 Badam bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Badambai NARMADA JHABUA GRAMIN BANK(508515)
615 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24130720230501515 13/07/2023 Prabhubai 1726002058WL032399 Prabhubai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
616 KHILCHIPUR MP-26-002-058-012/40
(KHOKHEDA) 		1726002058NRG24130720230501514 13/07/2023 Sujan Singh 1726002058WL032399 Sujan Singh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
617 KHILCHIPUR MP-26-002-058-012/40-C
(KHOKHEDA) 		1726002058NRG24130720230501516 13/07/2023 Endar Singh 1726002058WL032399 Endar Singh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 EndarSingh NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-058-012/45
(KHOKHEDA) 		1726002058NRG24130720230501524 13/07/2023 Narayansingh 1726002058WL032399 Narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
619 KHILCHIPUR MP-26-002-058-012/52-C
(KHOKHEDA) 		1726002058NRG24130720230501532 13/07/2023 Kabbubai 1726002058WL032399 Kabbubai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Kabbubai NARMADA JHABUA GRAMIN BANK(508515)
620 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24130720230501548 13/07/2023 Kalu lal 1726002058WL032400 Kalu lal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Kalulal FINO PAYMENTS BANK LTD(608001)
621 KHILCHIPUR MP-26-002-058-012/62-A
(KHOKHEDA) 		1726002058NRG24130720230501558 13/07/2023 Sajna bai gurjar 1726002058WL032400 Sajna bai gurjar 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Sajnabaigurjar CENTRAL BANK OF INDIA(607115)
622 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24130720230501561 13/07/2023 Bhagwan Singh 1726002058WL032400 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
623 KHILCHIPUR MP-26-002-058-012/64-B
(KHOKHEDA) 		1726002058NRG24130720230501562 13/07/2023 Janibai 1726002058WL032400 Janibai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Janibai NARMADA JHABUA GRAMIN BANK(508515)
624 KHILCHIPUR MP-26-002-058-012/73-D
(KHOKHEDA) 		1726002058NRG24130720230501590 13/07/2023 Suraj bai 1726002058WL032400 Suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-058-012/74-A
(KHOKHEDA) 		1726002058NRG24130720230501536 13/07/2023 sampatraj 1726002058WL032399 sampatraj 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050948258 sampatraj NARMADA JHABUA GRAMIN BANK(508515)
626 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002076NRG24130720230501019 13/07/2023 RAMESH 1726002076WL032362 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050948258 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
627 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002076NRG24130720230501020 13/07/2023 ramesh 1726002076WL032362 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050948258 ramesh BANK OF BARODA(606985)
SubTotal 35139 35139
628 KHILCHIPUR MP-26-002-018-003/25
(CHAMARI) 		1726002018NRG24130720230503969 13/07/2023 Rajkumari Bai 1726002018WL032573 Rajkumari Bai 00703 AIRP0000001 1105 1105 Processed 19/07/2023 050948258 RajkumariBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 832660 832660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of Baroda BARB0RAJRAJ RAJGARH 8619
3 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11934
4 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of India BKID0009074 KHILCHIPUR 94163
5 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of India BKID0009956 BIAORA SSI 2652
7 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of India BKID0009960 CHHAPIHEDA 39236
8 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of India BKID0009964 KAREDI 4420
9 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of India BKID0009966 JETPURKALA 94265
10 KHILCHIPUR MP1726002_130723APB_FTO_166313 Bank of India BKID0009968 DHABLIKALAN 65858
11 KHILCHIPUR MP1726002_130723APB_FTO_166313 Central Bank Of India CBIN0283520 RAJGARH 884
12 KHILCHIPUR MP1726002_130723APB_FTO_166313 State Bank of India SBIN0006044 ADB KHILCHIPUR 35139
13 KHILCHIPUR MP1726002_130723APB_FTO_166313 State Bank of India SBIN0010807 JEERAPUR 5304
14 KHILCHIPUR MP1726002_130723APB_FTO_166313 State Bank of India SBIN0030073 KHILCHIPUR 166090
15 KHILCHIPUR MP1726002_130723APB_FTO_166313 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
16 KHILCHIPUR MP1726002_130723APB_FTO_166313 State Bank of India SBIN0030331 PHOOLKHEDI 2210
17 KHILCHIPUR MP1726002_130723APB_FTO_166313 State Bank of India SBIN0030339 SADIAKUWA 168402
18 KHILCHIPUR MP1726002_130723APB_FTO_166313 Union Bank of India UBIN0570796 Rajgarh 1326
19 KHILCHIPUR MP1726002_130723APB_FTO_166313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
20 KHILCHIPUR MP1726002_130723APB_FTO_166313 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 KHILCHIPUR MP1726002_130723APB_FTO_166313 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
22 KHILCHIPUR MP1726002_130723APB_FTO_166313 India Post Payments Bank IPOS0000001 Rajgarh 13039
23 KHILCHIPUR MP1726002_130723APB_FTO_166313 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 26962
24 KHILCHIPUR MP1726002_130723APB_FTO_166313 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
25 KHILCHIPUR MP1726002_130723APB_FTO_166313 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 42432
26 KHILCHIPUR MP1726002_130723APB_FTO_166313 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 29172
27 KHILCHIPUR MP1726002_130723APB_FTO_166313 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
28 KHILCHIPUR MP1726002_130723APB_FTO_166313 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3315
29 KHILCHIPUR MP1726002_130723APB_FTO_166313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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