Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120623APB_FTO_86622
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-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319661 12/06/2023 Sangita 1726002031WL020343 Sangita 00045 BARB0BIAORA 1326 1326 Processed 16/06/2023 383714801 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-016-001/224-A
(BIAORAKALAN) 		1726002016NRG24120620230319460 12/06/2023 RAMBAGAS 1726002016WL020331 RAMBAGAS 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 RAMBAGAS BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24120620230317382 12/06/2023 puja bai 1726002019WL020243 puja bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 pujabai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002030NRG24100620230308155 12/06/2023 soram bai 1726002030WL019528 soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 sorambai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-031-005/23-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319673 12/06/2023 Dev Singh 1726002031WL020343 Dev Singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 DevSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-031-005/48-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319689 12/06/2023 Sharmila Bai 1726002031WL020343 Sharmila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 SharmilaBai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24120620230313234 12/06/2023 khusbhu 1726002067WL019965 khusbhu 00045 BARB0RAJRAJ 1105 1105 Processed 16/06/2023 383714801 khusbhu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24120620230313235 12/06/2023 khusbhu 1726002067WL019965 khusbhu 00045 BARB0RAJRAJ 1105 1105 Processed 16/06/2023 383714801 khusbhu BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24120620230319348 12/06/2023 anarsingh 1726002074WL020322 anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 anarsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002074NRG24120620230319330 12/06/2023 Kumer singh Sondhiya 1726002074WL020321 Kumer singh Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 KumersinghSondhiya BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-074-006/161
(RUPAREL) 		1726002074NRG24120620230319357 12/06/2023 kalibai 1726002074WL020322 kalibai 00045 BARB0RAJRAJ 1547 1547 Processed 16/06/2023 383714801 kalibai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-074-006/33
(RUPAREL) 		1726002074NRG24120620230319299 12/06/2023 Radhabai 1726002074WL020320 Radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 Radhabai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002074NRG24120620230319306 12/06/2023 Kevalsingh 1726002074WL020320 Kevalsingh 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 Kevalsingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002074NRG24120620230319307 12/06/2023 Sorambai 1726002074WL020320 Sorambai 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 Sorambai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002074NRG24120620230319312 12/06/2023 Mukesh Malviya 1726002074WL020320 Mukesh Malviya 00045 BARB0RAJRAJ 1326 1326 Processed 16/06/2023 383714801 MukeshMalviya BANK OF BARODA(606985)
SubTotal 18343 18343
16 KHILCHIPUR MP-26-002-016-001/352
(BIAORAKALAN) 		1726002016NRG24120620230319053 12/06/2023 premsing 1726002016WL020307 premsing 00048 BKID0008940 1105 1105 Processed 16/06/2023 383714801 premsing BANK OF INDIA(508505)
SubTotal 1105 1105
17 KHILCHIPUR MP-26-002-028-001/166
(DEVLISANGA) 		1726002028NRG24120620230317227 12/06/2023 karansingh 1726002028WL020217 karansingh 00048 BKID0009068 884 884 Processed 16/06/2023 383714801 karansingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-028-001/166
(DEVLISANGA) 		1726002028NRG24120620230317229 12/06/2023 pavan 1726002028WL020217 pavan 00048 BKID0009068 663 663 Processed 16/06/2023 383714801 pavan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002028NRG24120620230317241 12/06/2023 Narendra 1726002028WL020218 Narendra 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 Narendra BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24120620230317234 12/06/2023 DULICHAND 1726002028WL020217 DULICHAND 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 DULICHAND BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24120620230317235 12/06/2023 REKHA BAI 1726002028WL020217 REKHA BAI 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 REKHABAI BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-028-001/97
(DEVLISANGA) 		1726002028NRG24120620230317309 12/06/2023 Gordhan 1726002028WL020226 Gordhan 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24120620230317253 12/06/2023 indarsingh 1726002028WL020220 indarsingh 00048 BKID0009068 1326 1326 Processed 16/06/2023 383714801 indarsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-028-002/216
(DEVLISANGA) 		1726002028NRG24120620230317279 12/06/2023 kaml singh bapulal 1726002028WL020222 kaml singh bapulal 00048 BKID0009068 221 221 Processed 16/06/2023 383714801 kamlsinghbapulal NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-028-002/29
(DEVLISANGA) 		1726002028NRG24120620230317255 12/06/2023 bahadursingh 1726002028WL020220 bahadursingh 00048 BKID0009068 1326 1326 Processed 16/06/2023 383714801 bahadursingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24120620230317256 12/06/2023 badrilal 1726002028WL020220 badrilal 00048 BKID0009068 1326 1326 Processed 16/06/2023 383714801 badrilal NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24120620230317257 12/06/2023 rekhabai 1726002028WL020220 rekhabai 00048 BKID0009068 1326 1326 Processed 16/06/2023 383714801 rekhabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-028-002/50
(DEVLISANGA) 		1726002028NRG24120620230317260 12/06/2023 prembai 1726002028WL020220 prembai 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 prembai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-028-002/50
(DEVLISANGA) 		1726002028NRG24120620230317258 12/06/2023 prembai 1726002028WL020220 prembai 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 prembai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-028-002/65
(DEVLISANGA) 		1726002028NRG24120620230317261 12/06/2023 Kaluram 1726002028WL020220 Kaluram 00048 BKID0009068 1326 1326 Processed 16/06/2023 383714801 Kaluram BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-028-002/91
(DEVLISANGA) 		1726002028NRG24120620230317295 12/06/2023 manubai 1726002028WL020224 manubai 00048 BKID0009068 221 221 Processed 16/06/2023 383714801 manubai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-028-003/108
(DEVLISANGA) 		1726002028NRG24120620230317250 12/06/2023 seema kunwar 1726002028WL020219 seema kunwar 00048 BKID0009068 221 221 Processed 16/06/2023 383714801 seemakunwar BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-028-003/124
(DEVLISANGA) 		1726002028NRG24120620230317281 12/06/2023 haripuri 1726002028WL020222 haripuri 00048 BKID0009068 221 221 Processed 16/06/2023 383714801 haripuri JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 KHILCHIPUR MP-26-002-028-003/129
(DEVLISANGA) 		1726002028NRG24120620230317344 12/06/2023 PRAKASHKUNWAR 1726002028WL020233 PRAKASHKUNWAR 00048 BKID0009068 1105 1105 Processed 16/06/2023 383714801 PRAKASHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-028-003/156
(DEVLISANGA) 		1726002028NRG24120620230317278 12/06/2023 Shobha 1726002028WL020221 Shobha 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 Shobha NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-028-003/169-A
(DEVLISANGA) 		1726002028NRG24120620230317338 12/06/2023 anju kunwar 1726002028WL020231 anju kunwar 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 anjukunwar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-028-003/169-A
(DEVLISANGA) 		1726002028NRG24120620230317337 12/06/2023 gopal singh 1726002028WL020231 gopal singh 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 gopalsingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-028-003/170
(DEVLISANGA) 		1726002028NRG24120620230317266 12/06/2023 RAJENDAR SINGH 1726002028WL020220 RAJENDAR SINGH 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 RAJENDARSINGH BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-028-003/170
(DEVLISANGA) 		1726002028NRG24120620230317267 12/06/2023 rajkunwar 1726002028WL020220 rajkunwar 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 rajkunwar BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-028-003/58
(DEVLISANGA) 		1726002028NRG24120620230317268 12/06/2023 sidhnath 1726002028WL020220 sidhnath 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 sidhnath BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-028-003/73
(DEVLISANGA) 		1726002028NRG24120620230317269 12/06/2023 govindsingh 1726002028WL020220 govindsingh 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 govindsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-028-003/73
(DEVLISANGA) 		1726002028NRG24120620230317270 12/06/2023 shyamkunwar 1726002028WL020220 shyamkunwar 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 shyamkunwar BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-028-003/92
(DEVLISANGA) 		1726002028NRG24120620230317271 12/06/2023 GOPAL 1726002028WL020220 GOPAL 00048 BKID0009068 1547 1547 Processed 16/06/2023 383714801 GOPAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-002/144-C
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319632 12/06/2023 RINKI CHOUHAN 1726002031WL020342 RINKI CHOUHAN 00048 BKID0009068 1326 1326 Processed 16/06/2023 383714801 RINKICHOUHAN BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24120620230319919 12/06/2023 Nilam 1726002087WL020350 Nilam 00048 BKID0009068 1326 1326 Processed 16/06/2023 383714801 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
46 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24120620230317320 12/06/2023 Chandar singh 1726002001WL020228 Chandar singh 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 Chandarsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-001-003/145
(AMANPURA) 		1726002001NRG24120620230317325 12/06/2023 ramlal 1726002001WL020228 ramlal 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 ramlal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24120620230317302 12/06/2023 Ansuiya bai 1726002001WL020225 Ansuiya bai 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Ansuiyabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-001-003/168
(AMANPURA) 		1726002001NRG24120620230317340 12/06/2023 ramkala bai 1726002001WL020232 ramkala bai 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 ramkalabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-001-005/28
(AMANPURA) 		1726002001NRG24120620230317290 12/06/2023 Nathusingh sisodiya 1726002001WL020223 Nathusingh sisodiya 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 Nathusinghsisodiya BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-001-005/30
(AMANPURA) 		1726002001NRG24120620230317303 12/06/2023 ram babu 1726002001WL020225 ram babu 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 rambabu STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-001-006/21
(AMANPURA) 		1726002001NRG24120620230317305 12/06/2023 prem bai 1726002001WL020225 prem bai 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 prembai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-016-001/125
(BIAORAKALAN) 		1726002016NRG24120620230319457 12/06/2023 MANGEE BAI 1726002016WL020331 MANGEE BAI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 MANGEEBAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24120620230319439 12/06/2023 Seema bai 1726002016WL020330 Seema bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24120620230319437 12/06/2023 Seema bai 1726002016WL020330 Seema bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24120620230319436 12/06/2023 Sohan 1726002016WL020330 Sohan 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Sohan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24120620230319438 12/06/2023 Sohan 1726002016WL020330 Sohan 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Sohan BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/137
(BIAORAKALAN) 		1726002016NRG24120620230319016 12/06/2023 Manohar lal sen 1726002016WL020302 Manohar lal sen 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Manoharlalsen INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24120620230319018 12/06/2023 badam bai 1726002016WL020302 badam bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 badambai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24120620230319022 12/06/2023 Jagdish Dangi 1726002016WL020302 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 JagdishDangi STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-016-001/20
(BIAORAKALAN) 		1726002016NRG24120620230318982 12/06/2023 shivlal 1726002016WL020301 shivlal 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 shivlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-016-001/206
(BIAORAKALAN) 		1726002016NRG24120620230319038 12/06/2023 kaluram 1726002016WL020304 kaluram 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 kaluram BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-016-001/217
(BIAORAKALAN) 		1726002016NRG24120620230318987 12/06/2023 prem bai 1726002016WL020301 prem bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 prembai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-016-001/264-A
(BIAORAKALAN) 		1726002016NRG24120620230318991 12/06/2023 Rameshwar dangi 1726002016WL020301 Rameshwar dangi 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Rameshwardangi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24120620230318992 12/06/2023 Rambabu dangi 1726002016WL020301 Rambabu dangi 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Rambabudangi BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-016-001/401
(BIAORAKALAN) 		1726002016NRG24120620230319430 12/06/2023 kanta or jasoda 1726002016WL020328 kanta or jasoda 00048 BKID0009074 408 408 Processed 16/06/2023 383714801 kantaorjasoda BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-016-001/406
(BIAORAKALAN) 		1726002016NRG24120620230319051 12/06/2023 shiv singh 1726002016WL020306 shiv singh 00048 BKID0009074 884 884 Processed 16/06/2023 383714801 shivsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-016-001/72
(BIAORAKALAN) 		1726002016NRG24120620230319036 12/06/2023 Rasita 1726002016WL020303 Rasita 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Rasita BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-016-001/72
(BIAORAKALAN) 		1726002016NRG24120620230319034 12/06/2023 rasita 1726002016WL020303 rasita 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 rasita STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-016-001/72
(BIAORAKALAN) 		1726002016NRG24120620230319033 12/06/2023 rasita 1726002016WL020303 rasita 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 rasita NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24120620230318978 12/06/2023 dhapubai 1726002030WL020299 dhapubai 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 dhapubai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24120620230318977 12/06/2023 mangilal 1726002030WL020299 mangilal 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 mangilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-030-003/27-A
(DHAMNIYA) 		1726002030NRG24100620230308151 12/06/2023 shivnarayan 1726002030WL019527 shivnarayan 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319601 12/06/2023 Dariyaw bai 1726002031WL020342 Dariyaw bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Dariyawbai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319602 12/06/2023 soram bai 1726002031WL020342 soram bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 sorambai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319603 12/06/2023 Kalu singh 1726002031WL020342 Kalu singh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Kalusingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319604 12/06/2023 kanta bai 1726002031WL020342 kanta bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 kantabai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319605 12/06/2023 DEV SINGH 1726002031WL020342 DEV SINGH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 DEVSINGH STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-031-002/108
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319606 12/06/2023 Devsingh 1726002031WL020342 Devsingh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Devsingh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319607 12/06/2023 sanjay panwar 1726002031WL020342 sanjay panwar 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 sanjaypanwar STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-031-002/112
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319609 12/06/2023 Radheshyam 1726002031WL020342 Radheshyam 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Radheshyam STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-031-002/112-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319611 12/06/2023 Jagdish Vishvkarma 1726002031WL020342 Jagdish Vishvkarma 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 JagdishVishvkarma FINO PAYMENTS BANK LTD(608001)
83 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319614 12/06/2023 Ful singh 1726002031WL020342 Ful singh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Fulsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319615 12/06/2023 Norang bai 1726002031WL020342 Norang bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Norangbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319616 12/06/2023 MAHENDRA SINGH 1726002031WL020342 MAHENDRA SINGH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 MAHENDRASINGH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319617 12/06/2023 Chotulal 1726002031WL020342 Chotulal 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Chotulal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-031-002/115
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319618 12/06/2023 Krishna Bai 1726002031WL020342 Krishna Bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-031-002/115-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319620 12/06/2023 PRIYANKA VISHWAKARMA 1726002031WL020342 PRIYANKA VISHWAKARMA 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 PRIYANKAVISHWAKARMA BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-031-002/122
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319623 12/06/2023 Gokul 1726002031WL020342 Gokul 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Gokul BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319627 12/06/2023 Indar singh 1726002031WL020342 Indar singh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Indarsingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-002/160
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319634 12/06/2023 Kamal Singh 1726002031WL020342 Kamal Singh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 KamalSingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319635 12/06/2023 KAMAL SINGH 1726002031WL020342 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 KAMALSINGH BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-031-002/188-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319642 12/06/2023 Solta 1726002031WL020343 Solta 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Solta BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319575 12/06/2023 dev singh 1726002031WL020337 dev singh 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 devsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319576 12/06/2023 NORANG BAI 1726002031WL020337 NORANG BAI 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 NORANGBAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319644 12/06/2023 Mansingh 1726002031WL020343 Mansingh 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Mansingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-031-002/67
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319647 12/06/2023 JAGANNATH 1726002031WL020343 JAGANNATH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 JAGANNATH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319651 12/06/2023 Amrat 1726002031WL020343 Amrat 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Amrat BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-031-002/78-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319592 12/06/2023 Ramchandra 1726002031WL020339 Ramchandra 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 Ramchandra BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-031-002/84-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319656 12/06/2023 Dhapu Bai 1726002031WL020343 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319657 12/06/2023 bane singh 1726002031WL020343 bane singh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 banesingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319659 12/06/2023 VIKRAM SINGH 1726002031WL020343 VIKRAM SINGH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 VIKRAMSINGH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-031-004/15
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319594 12/06/2023 Mangilal 1726002031WL020339 Mangilal 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319662 12/06/2023 Gangaram 1726002031WL020343 Gangaram 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Gangaram STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-031-004/2
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319577 12/06/2023 Gangaram 1726002031WL020337 Gangaram 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 Gangaram STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-031-004/26
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319665 12/06/2023 BHON SINGH 1726002031WL020343 BHON SINGH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 BHONSINGH BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319587 12/06/2023 Poori Bai 1726002031WL020338 Poori Bai 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 PooriBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-031-004/36-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319588 12/06/2023 Bharatsingh 1726002031WL020338 Bharatsingh 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 Bharatsingh BANK OF BARODA(606985)
109 KHILCHIPUR MP-26-002-031-004/43-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319578 12/06/2023 BAPULAL SONDHIYA 1726002031WL020337 BAPULAL SONDHIYA 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 BAPULALSONDHIYA BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-031-004/48
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319589 12/06/2023 prawatsingh 1726002031WL020338 prawatsingh 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 prawatsingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-031-004/48
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319590 12/06/2023 SHYAMA BAI 1726002031WL020338 SHYAMA BAI 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 SHYAMABAI BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319670 12/06/2023 Pyar Ji 1726002031WL020343 Pyar Ji 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 PyarJi BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319675 12/06/2023 DEV BAI 1726002031WL020343 DEV BAI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 DEVBAI BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-031-005/37
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319681 12/06/2023 rameshver 1726002031WL020343 rameshver 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 rameshver BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319682 12/06/2023 RADHESHYAM 1726002031WL020343 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 RADHESHYAM BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-031-005/40
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319683 12/06/2023 SHANTI BAI 1726002031WL020343 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 SHANTIBAI BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-031-005/41
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319684 12/06/2023 KANHAIYA LAL 1726002031WL020343 KANHAIYA LAL 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 KANHAIYALAL BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-031-005/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319580 12/06/2023 NORANGBAI 1726002031WL020337 NORANGBAI 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 NORANGBAI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-031-005/47
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319581 12/06/2023 GHISI BAI 1726002031WL020337 GHISI BAI 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 GHISIBAI BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-031-005/47-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319583 12/06/2023 PARVATIBAI 1726002031WL020337 PARVATIBAI 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 PARVATIBAI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-031-005/48
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319687 12/06/2023 Sugan bai 1726002031WL020343 Sugan bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Suganbai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319697 12/06/2023 BHAWARI BAI 1726002031WL020343 BHAWARI BAI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 BHAWARIBAI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319696 12/06/2023 CHAMPALAL 1726002031WL020343 CHAMPALAL 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 CHAMPALAL BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-036-001/13-A
(DUDAHEDI) 		1726002036NRG24120620230318071 12/06/2023 pappu 1726002036WL020269 pappu 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 pappu BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-036-001/16
(DUDAHEDI) 		1726002036NRG24120620230318072 12/06/2023 Bapulal 1726002036WL020269 Bapulal 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Bapulal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-036-001/25
(DUDAHEDI) 		1726002036NRG24120620230318074 12/06/2023 Kanwarlal 1726002036WL020269 Kanwarlal 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Kanwarlal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-036-001/7
(DUDAHEDI) 		1726002036NRG24120620230318081 12/06/2023 kanhayalal 1726002036WL020269 kanhayalal 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 kanhayalal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24120620230318084 12/06/2023 Noorang bai 1726002036WL020269 Noorang bai 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Noorangbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24120620230314982 12/06/2023 radheshyam 1726002036WL020109 radheshyam 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 radheshyam BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-036-002/107
(DUDAHEDI) 		1726002036NRG24120620230314986 12/06/2023 sumitra 1726002036WL020109 sumitra 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 sumitra BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-036-002/39
(DUDAHEDI) 		1726002036NRG24120620230318094 12/06/2023 Mangilal 1726002036WL020269 Mangilal 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24120620230318099 12/06/2023 Laxminarayan 1726002036WL020269 Laxminarayan 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Laxminarayan BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24120620230318103 12/06/2023 hariom 1726002036WL020269 hariom 00048 BKID0009074 1105 1105 Rejected 16/06/2023 383714801 Aadhaar Number not Mapped to Account Number
134 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24120620230318107 12/06/2023 Bhrusingh 1726002036WL020269 Bhrusingh 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Bhrusingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-036-002/87
(DUDAHEDI) 		1726002036NRG24120620230314997 12/06/2023 Radheshyam 1726002036WL020109 Radheshyam 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Radheshyam BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24120620230318115 12/06/2023 Lilabai 1726002036WL020269 Lilabai 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 Lilabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-036-004/71-A
(DUDAHEDI) 		1726002036NRG24120620230318119 12/06/2023 lxminarayan 1726002036WL020269 lxminarayan 00048 BKID0009074 1105 1105 Processed 16/06/2023 383714801 lxminarayan BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-045-003/118
(HALAHEDI) 		1726002045NRG24120620230319203 12/06/2023 Jagdish 1726002045WL020314 Jagdish 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Jagdish BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-045-003/142
(HALAHEDI) 		1726002045NRG24120620230319209 12/06/2023 rambabu 1726002045WL020314 rambabu 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 rambabu BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24120620230319280 12/06/2023 HEMRAJ 1726002045WL020317 HEMRAJ 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 HEMRAJ PAYTM PAYMENTS BANK LTD(608032)
141 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24120620230319282 12/06/2023 SURESH DANGI 1726002045WL020317 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 SURESHDANGI BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-067-001/1-A
(PANKHEDI) 		1726002067NRG24120620230313218 12/06/2023 norang bai 1726002067WL019965 norang bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 norangbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-067-001/33
(PANKHEDI) 		1726002067NRG24120620230313250 12/06/2023 kamla bai 1726002067WL019968 kamla bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 kamlabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24120620230313230 12/06/2023 kavarlal 1726002067WL019965 kavarlal 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 kavarlal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24120620230313211 12/06/2023 modsingh 1726002067WL019964 modsingh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 modsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24120620230313212 12/06/2023 sajan bai 1726002067WL019964 sajan bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 sajanbai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-067-001/94
(PANKHEDI) 		1726002067NRG24120620230313256 12/06/2023 banesingh 1726002067WL019969 banesingh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 banesingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-067-002/20-C
(PANKHEDI) 		1726002067NRG24120620230313254 12/06/2023 suresh 1726002067WL019968 suresh 00048 BKID0009074 442 442 Processed 16/06/2023 383714801 suresh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-067-005/12
(PANKHEDI) 		1726002067NRG24120620230313258 12/06/2023 RAMNARAYAN 1726002067WL019969 RAMNARAYAN 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 RAMNARAYAN BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-074-001/145
(RUPAREL) 		1726002074NRG24120620230319344 12/06/2023 lalta bai 1726002074WL020322 lalta bai 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 laltabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-074-001/171
(RUPAREL) 		1726002074NRG24120620230319363 12/06/2023 Nitesh 1726002074WL020323 Nitesh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Nitesh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-074-001/181
(RUPAREL) 		1726002074NRG24120620230319364 12/06/2023 Heeralal 1726002074WL020323 Heeralal 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Heeralal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002074NRG24120620230319321 12/06/2023 sushila bai 1726002074WL020321 sushila bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 sushilabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-074-001/30-A
(RUPAREL) 		1726002074NRG24120620230319322 12/06/2023 Anita bai 1726002074WL020321 Anita bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Anitabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-074-001/75
(RUPAREL) 		1726002074NRG24120620230319367 12/06/2023 paribai 1726002074WL020323 paribai 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 paribai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-074-001/88
(RUPAREL) 		1726002074NRG24120620230319326 12/06/2023 laltabai 1726002074WL020321 laltabai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 laltabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-074-001/94
(RUPAREL) 		1726002074NRG24120620230319369 12/06/2023 kamla bai 1726002074WL020323 kamla bai 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 kamlabai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-074-002/32
(RUPAREL) 		1726002074NRG24120620230319255 12/06/2023 karshnabai 1726002074WL020316 karshnabai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-074-002/32
(RUPAREL) 		1726002074NRG24120620230319254 12/06/2023 PREM SINGH CHOUHAN 1726002074WL020316 PREM SINGH CHOUHAN 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 PREMSINGHCHOUHAN BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24120620230319355 12/06/2023 Kala bai 1726002074WL020322 Kala bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Kalabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002074NRG24120620230319354 12/06/2023 kamalsingh 1726002074WL020322 kamalsingh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 kamalsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-074-006/122
(RUPAREL) 		1726002074NRG24120620230319297 12/06/2023 bharat bai 1726002074WL020320 bharat bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 bharatbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002074NRG24120620230319331 12/06/2023 Kumersingh 1726002074WL020321 Kumersingh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Kumersingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-074-006/161
(RUPAREL) 		1726002074NRG24120620230319356 12/06/2023 Rajesh 1726002074WL020322 Rajesh 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 Rajesh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-074-006/37
(RUPAREL) 		1726002074NRG24120620230319373 12/06/2023 pavitra bai 1726002074WL020323 pavitra bai 00048 BKID0009074 1547 1547 Processed 16/06/2023 383714801 pavitrabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-074-006/38
(RUPAREL) 		1726002074NRG24120620230319334 12/06/2023 KAMALABAI 1726002074WL020321 KAMALABAI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 KAMALABAI BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-074-006/38-A
(RUPAREL) 		1726002074NRG24120620230319336 12/06/2023 Kulta bai 1726002074WL020321 Kulta bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Kultabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24120620230319310 12/06/2023 radhabai 1726002074WL020320 radhabai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 radhabai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002087NRG24120620230319917 12/06/2023 narayan 1726002087WL020350 narayan 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 narayan BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24120620230319920 12/06/2023 premsingh 1726002087WL020350 premsingh 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 premsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-087-003/41
(BISANYA) 		1726002087NRG24120620230319924 12/06/2023 Ghisibai 1726002087WL020351 Ghisibai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Ghisibai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24120620230319699 12/06/2023 rama 1726002090WL020344 rama 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 rama STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-090-001/16
(SHERPURA) 		1726002090NRG24120620230319726 12/06/2023 MOHANLAL 1726002090WL020345 MOHANLAL 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 MOHANLAL BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24120620230319700 12/06/2023 MAGILAL 1726002090WL020344 MAGILAL 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 MAGILAL BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24120620230319738 12/06/2023 HARI SINGH 1726002090WL020345 HARI SINGH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 HARISINGH BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24120620230319704 12/06/2023 BHAGWATIBAI VERMA 1726002090WL020344 BHAGWATIBAI VERMA 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 BHAGWATIBAIVERMA BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24120620230319705 12/06/2023 ATMARAM 1726002090WL020344 ATMARAM 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 ATMARAM BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24120620230319706 12/06/2023 SUGAN BAI 1726002090WL020344 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 SUGANBAI BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24120620230319710 12/06/2023 MANGIBAI SONDHIYA 1726002090WL020344 MANGIBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 MANGIBAISONDHIYA STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24120620230319709 12/06/2023 MAVSINGH SONDHYA 1726002090WL020344 MAVSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 MAVSINGHSONDHYA STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-090-001/36-A
(SHERPURA) 		1726002090NRG24120620230319711 12/06/2023 ROOPSINGH 1726002090WL020344 ROOPSINGH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 ROOPSINGH BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-090-001/39
(SHERPURA) 		1726002090NRG24120620230319744 12/06/2023 SHANTI BAI 1726002090WL020345 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 SHANTIBAI BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24120620230319745 12/06/2023 RAMBABU 1726002090WL020345 RAMBABU 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 RAMBABU BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24120620230318125 12/06/2023 SETANA BAI 1726002090WL020270 SETANA BAI 00048 BKID0009074 663 663 Processed 16/06/2023 383714801 SETANABAI BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24120620230318126 12/06/2023 NARAYAN 1726002090WL020270 NARAYAN 00048 BKID0009074 663 663 Processed 16/06/2023 383714801 NARAYAN BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24120620230319747 12/06/2023 MANGIBAI VERMA 1726002090WL020345 MANGIBAI VERMA 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 MANGIBAIVERMA BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24120620230319746 12/06/2023 RATANLAL VERMA 1726002090WL020345 RATANLAL VERMA 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 RATANLALVERMA BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24120620230319749 12/06/2023 DALA BAI 1726002090WL020345 DALA BAI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 DALABAI BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24120620230319748 12/06/2023 RAMPRASAD 1726002090WL020345 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 RAMPRASAD BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24120620230319750 12/06/2023 Ramcharan 1726002090WL020345 Ramcharan 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Ramcharan BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-090-001/69
(SHERPURA) 		1726002090NRG24120620230319756 12/06/2023 Kanchan bai 1726002090WL020345 Kanchan bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 Kanchanbai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-090-001/69-A
(SHERPURA) 		1726002090NRG24120620230319758 12/06/2023 KAMALA SINGH 1726002090WL020345 KAMALA SINGH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 KAMALASINGH BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24120620230318133 12/06/2023 Solta Bai 1726002090WL020270 Solta Bai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 SoltaBai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24120620230318132 12/06/2023 SURESH SINGH 1726002090WL020270 SURESH SINGH 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 SURESHSINGH BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24120620230319723 12/06/2023 ANKIT DANGI 1726002090WL020344 ANKIT DANGI 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 ANKITDANGI BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-096-001/77-A
(HARIPURA) 		1726002096NRG24120620230319287 12/06/2023 kalibai 1726002096WL020318 kalibai 00048 BKID0009074 1326 1326 Processed 16/06/2023 383714801 kalibai STATE BANK OF INDIA(508548)
SubTotal 197098 197098
197 KHILCHIPUR MP-26-002-074-001/130-A
(RUPAREL) 		1726002074NRG24120620230319362 12/06/2023 rambrosy 1726002074WL020323 rambrosy 00048 BKID0009816 1547 1547 Processed 16/06/2023 383714801 rambrosy BANK OF INDIA(508505)
SubTotal 1547 1547
198 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24100620230304901 12/06/2023 RAHUL NAGAR 1726002091WL019362 RAHUL NAGAR 00048 BKID0009952 1326 1326 Processed 16/06/2023 383714801 RAHULNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
199 KHILCHIPUR MP-26-002-028-001/1
(DEVLISANGA) 		1726002028NRG24120620230317252 12/06/2023 chinta bai 1726002028WL020220 chinta bai 00048 BKID0009957 1547 1547 Processed 16/06/2023 383714801 chintabai UCO BANK(607066)
SubTotal 1547 1547
200 KHILCHIPUR MP-26-002-016-001/117
(BIAORAKALAN) 		1726002016NRG24120620230319455 12/06/2023 GEETA BAI 1726002016WL020331 GEETA BAI 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 GEETABAI BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-016-001/117
(BIAORAKALAN) 		1726002016NRG24120620230319454 12/06/2023 GEETA BAI 1726002016WL020331 GEETA BAI 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 GEETABAI STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-016-001/118
(BIAORAKALAN) 		1726002016NRG24120620230319435 12/06/2023 umrav bai 1726002016WL020330 umrav bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 umravbai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-016-001/118
(BIAORAKALAN) 		1726002016NRG24120620230319433 12/06/2023 umrav bai 1726002016WL020330 umrav bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 umravbai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-016-001/125
(BIAORAKALAN) 		1726002016NRG24120620230319458 12/06/2023 mukesh 1726002016WL020331 mukesh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 mukesh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-016-001/125
(BIAORAKALAN) 		1726002016NRG24120620230319456 12/06/2023 RAMESH 1726002016WL020331 RAMESH 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RAMESH BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-016-001/137
(BIAORAKALAN) 		1726002016NRG24120620230319015 12/06/2023 balusing 1726002016WL020302 balusing 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 balusing BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24120620230319017 12/06/2023 kelash 1726002016WL020302 kelash 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 kelash BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-016-001/154
(BIAORAKALAN) 		1726002016NRG24120620230319032 12/06/2023 Dariyav bai 1726002016WL020303 Dariyav bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Dariyavbai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-016-001/154
(BIAORAKALAN) 		1726002016NRG24120620230319031 12/06/2023 motilal 1726002016WL020303 motilal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 motilal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-016-001/170
(BIAORAKALAN) 		1726002016NRG24120620230319445 12/06/2023 balwan 1726002016WL020330 balwan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 balwan BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-016-001/170
(BIAORAKALAN) 		1726002016NRG24120620230319443 12/06/2023 balwan 1726002016WL020330 balwan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 balwan BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-016-001/18
(BIAORAKALAN) 		1726002016NRG24120620230319019 12/06/2023 purilal 1726002016WL020302 purilal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 purilal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24120620230318981 12/06/2023 ramcharan 1726002016WL020301 ramcharan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ramcharan BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002016NRG24120620230319044 12/06/2023 LALJIRAM 1726002016WL020305 LALJIRAM 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 LALJIRAM BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002016NRG24120620230319045 12/06/2023 RAMBABU 1726002016WL020305 RAMBABU 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RAMBABU BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-016-001/217
(BIAORAKALAN) 		1726002016NRG24120620230318986 12/06/2023 siyaram 1726002016WL020301 siyaram 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 siyaram BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-016-001/229
(BIAORAKALAN) 		1726002016NRG24120620230319040 12/06/2023 shivnarayan 1726002016WL020304 shivnarayan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 shivnarayan KOTAK MAHINDRA BANK LTD(607420)
218 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24120620230318989 12/06/2023 jasoda 1726002016WL020301 jasoda 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 jasoda BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24120620230318988 12/06/2023 keshrsing 1726002016WL020301 keshrsing 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 keshrsing BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-016-001/239
(BIAORAKALAN) 		1726002016NRG24120620230319461 12/06/2023 gitabai 1726002016WL020331 gitabai 00048 BKID0009960 442 442 Processed 16/06/2023 383714801 gitabai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-016-001/239
(BIAORAKALAN) 		1726002016NRG24120620230319462 12/06/2023 kelashchandr 1726002016WL020331 kelashchandr 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 kelashchandr BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-016-001/254
(BIAORAKALAN) 		1726002016NRG24120620230319428 12/06/2023 sanjay 1726002016WL020326 sanjay 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 sanjay BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24120620230319023 12/06/2023 sharda bai 1726002016WL020302 sharda bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24120620230318993 12/06/2023 lalta bai 1726002016WL020301 lalta bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 laltabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24120620230319447 12/06/2023 Denesh 1726002016WL020330 Denesh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Denesh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24120620230319446 12/06/2023 Denesh 1726002016WL020330 Denesh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Denesh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-016-001/285
(BIAORAKALAN) 		1726002016NRG24120620230319049 12/06/2023 gopal 1726002016WL020306 gopal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 gopal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-016-001/289
(BIAORAKALAN) 		1726002016NRG24120620230319024 12/06/2023 gangadhar 1726002016WL020302 gangadhar 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 gangadhar BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-016-001/298-A
(BIAORAKALAN) 		1726002016NRG24120620230318998 12/06/2023 SHILA BAI 1726002016WL020301 SHILA BAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SHILABAI BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24120620230319001 12/06/2023 badrilal 1726002016WL020301 badrilal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 badrilal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24120620230318999 12/06/2023 gokul 1726002016WL020301 gokul 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 gokul BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24120620230319000 12/06/2023 gyarsi bai 1726002016WL020301 gyarsi bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 gyarsibai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-016-001/341
(BIAORAKALAN) 		1726002016NRG24120620230319003 12/06/2023 jagdhesh 1726002016WL020301 jagdhesh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 jagdhesh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24120620230319006 12/06/2023 kosyliya 1726002016WL020301 kosyliya 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 kosyliya BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-016-001/359
(BIAORAKALAN) 		1726002016NRG24120620230319026 12/06/2023 ayodhya bai 1726002016WL020302 ayodhya bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ayodhyabai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-016-001/359
(BIAORAKALAN) 		1726002016NRG24120620230319027 12/06/2023 bhuli bai 1726002016WL020302 bhuli bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 bhulibai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-016-001/359
(BIAORAKALAN) 		1726002016NRG24120620230319025 12/06/2023 Shankar lal 1726002016WL020302 Shankar lal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Shankarlal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-016-001/386
(BIAORAKALAN) 		1726002016NRG24120620230319008 12/06/2023 babulal 1726002016WL020301 babulal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 babulal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24120620230319009 12/06/2023 bhagirath 1726002016WL020301 bhagirath 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 bhagirath BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24120620230319010 12/06/2023 dariyav bai 1726002016WL020301 dariyav bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 dariyavbai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-016-001/406
(BIAORAKALAN) 		1726002016NRG24120620230319050 12/06/2023 PARWATI BAI 1726002016WL020306 PARWATI BAI 00048 BKID0009960 884 884 Processed 16/06/2023 383714801 PARWATIBAI BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-016-001/5
(BIAORAKALAN) 		1726002016NRG24120620230319047 12/06/2023 giriraj 1726002016WL020305 giriraj 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 giriraj BANK OF BARODA(606985)
243 KHILCHIPUR MP-26-002-016-001/5
(BIAORAKALAN) 		1726002016NRG24120620230319046 12/06/2023 guddi bai 1726002016WL020305 guddi bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 guddibai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-016-001/5
(BIAORAKALAN) 		1726002016NRG24120620230319048 12/06/2023 GUDDI BAI 1726002016WL020305 GUDDI BAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 GUDDIBAI BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-016-001/72
(BIAORAKALAN) 		1726002016NRG24120620230319035 12/06/2023 suresh 1726002016WL020303 suresh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 suresh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-016-001/73
(BIAORAKALAN) 		1726002016NRG24120620230319042 12/06/2023 gita bai 1726002016WL020304 gita bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 gitabai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-016-001/76
(BIAORAKALAN) 		1726002016NRG24120620230319052 12/06/2023 raju 1726002016WL020306 raju 00048 BKID0009960 663 663 Processed 16/06/2023 383714801 raju BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-016-001/8
(BIAORAKALAN) 		1726002016NRG24120620230319011 12/06/2023 ridilal 1726002016WL020301 ridilal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ridilal BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-025-001/17
(DARIYAPUR) 		1726002081NRG24120620230317485 12/06/2023 jagdesh 1726002081WL020264 jagdesh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 jagdesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
250 KHILCHIPUR MP-26-002-025-001/4
(DARIYAPUR) 		1726002081NRG24120620230317486 12/06/2023 ramchand 1726002081WL020264 ramchand 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ramchand BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-025-001/43
(DARIYAPUR) 		1726002081NRG24120620230317487 12/06/2023 kosiliya bai 1726002081WL020264 kosiliya bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 kosiliyabai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002081NRG24120620230317491 12/06/2023 BHANWARI BAI DANGI 1726002081WL020264 BHANWARI BAI DANGI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 BHANWARIBAIDANGI BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002081NRG24120620230317490 12/06/2023 SHANTI BAI DANGI 1726002081WL020264 SHANTI BAI DANGI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SHANTIBAIDANGI BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-025-001/68
(DARIYAPUR) 		1726002081NRG24120620230317494 12/06/2023 kushalsingh 1726002081WL020264 kushalsingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 kushalsingh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-025-001/85
(DARIYAPUR) 		1726002081NRG24120620230317496 12/06/2023 mahesh dangi 1726002081WL020264 mahesh dangi 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 maheshdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
256 KHILCHIPUR MP-26-002-025-001/85
(DARIYAPUR) 		1726002081NRG24120620230317495 12/06/2023 RODI BAI 1726002081WL020264 RODI BAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RODIBAI BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-028-001/138
(DEVLISANGA) 		1726002028NRG24120620230317236 12/06/2023 Sanjanbai 1726002028WL020218 Sanjanbai 00048 BKID0009960 221 221 Processed 16/06/2023 383714801 Sanjanbai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24120620230317307 12/06/2023 Bhanwar kunwar 1726002028WL020226 Bhanwar kunwar 00048 BKID0009960 884 884 Processed 16/06/2023 383714801 Bhanwarkunwar NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-028-001/141
(DEVLISANGA) 		1726002028NRG24120620230317306 12/06/2023 Harisingh 1726002028WL020226 Harisingh 00048 BKID0009960 884 884 Processed 16/06/2023 383714801 Harisingh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-028-001/172
(DEVLISANGA) 		1726002028NRG24120620230317308 12/06/2023 Laxman Singh 1726002028WL020226 Laxman Singh 00048 BKID0009960 221 221 Processed 16/06/2023 383714801 LaxmanSingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002028NRG24120620230317273 12/06/2023 dinesh 1726002028WL020221 dinesh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 dinesh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002028NRG24120620230317272 12/06/2023 dinesh 1726002028WL020221 dinesh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
263 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24120620230317231 12/06/2023 Kamal singh 1726002028WL020217 Kamal singh 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 Kamalsingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24120620230317230 12/06/2023 Kamal singh 1726002028WL020217 Kamal singh 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-028-001/226
(DEVLISANGA) 		1726002028NRG24120620230317291 12/06/2023 Dayal 1726002028WL020224 Dayal 00048 BKID0009960 442 442 Processed 16/06/2023 383714801 Dayal NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002028NRG24120620230317274 12/06/2023 mohan 1726002028WL020221 mohan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 mohan BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002028NRG24120620230317277 12/06/2023 mahesh patidar 1726002028WL020221 mahesh patidar 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 maheshpatidar BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002028NRG24120620230317276 12/06/2023 mahesh patidar 1726002028WL020221 mahesh patidar 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 maheshpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
269 KHILCHIPUR MP-26-002-028-001/275
(DEVLISANGA) 		1726002028NRG24120620230317247 12/06/2023 tanwarsingh 1726002028WL020219 tanwarsingh 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 tanwarsingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24120620230317233 12/06/2023 sangeeta bai 1726002028WL020217 sangeeta bai 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 sangeetabai BANK OF BARODA(606985)
271 KHILCHIPUR MP-26-002-028-001/92
(DEVLISANGA) 		1726002028NRG24120620230317244 12/06/2023 mamtakuvar 1726002028WL020218 mamtakuvar 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 mamtakuvar BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-028-001/92
(DEVLISANGA) 		1726002028NRG24120620230317243 12/06/2023 manoharsingh 1726002028WL020218 manoharsingh 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 manoharsingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24120620230317254 12/06/2023 indarsingh 1726002028WL020220 indarsingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 indarsingh BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-028-002/42
(DEVLISANGA) 		1726002028NRG24120620230317280 12/06/2023 rambabu 1726002028WL020222 rambabu 00048 BKID0009960 663 663 Processed 16/06/2023 383714801 rambabu BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-028-002/54
(DEVLISANGA) 		1726002028NRG24120620230317311 12/06/2023 badrilal 1726002028WL020226 badrilal 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 badrilal BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-028-002/54
(DEVLISANGA) 		1726002028NRG24120620230317310 12/06/2023 badrilal 1726002028WL020226 badrilal 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 badrilal NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-028-002/77
(DEVLISANGA) 		1726002028NRG24120620230317262 12/06/2023 bapulal 1726002028WL020220 bapulal 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 bapulal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-028-002/91
(DEVLISANGA) 		1726002028NRG24120620230317294 12/06/2023 siddhanath 1726002028WL020224 siddhanath 00048 BKID0009960 221 221 Processed 16/06/2023 383714801 siddhanath BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-036-002/105
(DUDAHEDI) 		1726002036NRG24120620230314979 12/06/2023 Geeta Bai 1726002036WL020109 Geeta Bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 GeetaBai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24120620230314981 12/06/2023 bhuli bai 1726002036WL020109 bhuli bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 bhulibai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24120620230314983 12/06/2023 radheshyam 1726002036WL020109 radheshyam 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 radheshyam BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-036-002/107
(DUDAHEDI) 		1726002036NRG24120620230314984 12/06/2023 ramcharan 1726002036WL020109 ramcharan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ramcharan BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24120620230318098 12/06/2023 Suresh 1726002036WL020269 Suresh 00048 BKID0009960 1105 1105 Processed 16/06/2023 383714801 Suresh NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24120620230318097 12/06/2023 suresh 1726002036WL020269 suresh 00048 BKID0009960 1105 1105 Processed 16/06/2023 383714801 suresh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24120620230318100 12/06/2023 Chita Bai 1726002036WL020269 Chita Bai 00048 BKID0009960 1105 1105 Processed 16/06/2023 383714801 ChitaBai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24120620230314993 12/06/2023 Shivnarayan 1726002036WL020109 Shivnarayan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Shivnarayan BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-036-004/71
(DUDAHEDI) 		1726002036NRG24120620230318117 12/06/2023 sajan singh 1726002036WL020269 sajan singh 00048 BKID0009960 1105 1105 Processed 16/06/2023 383714801 sajansingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-036-004/71-A
(DUDAHEDI) 		1726002036NRG24120620230318120 12/06/2023 manohar bai 1726002036WL020269 manohar bai 00048 BKID0009960 1105 1105 Processed 16/06/2023 383714801 manoharbai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24120620230318979 12/06/2023 Basanti bai 1726002038WL020300 Basanti bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Basantibai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-038-003/87
(GADAHET) 		1726002038NRG24120620230318980 12/06/2023 Shivcharan 1726002038WL020300 Shivcharan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Shivcharan BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-045-002/51
(HALAHEDI) 		1726002045NRG24120620230319256 12/06/2023 jagdishsingh 1726002045WL020317 jagdishsingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 jagdishsingh BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-045-002/51-A
(HALAHEDI) 		1726002045NRG24120620230319258 12/06/2023 Meherwansingh 1726002045WL020317 Meherwansingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Meherwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
293 KHILCHIPUR MP-26-002-045-002/52
(HALAHEDI) 		1726002045NRG24120620230319259 12/06/2023 Mahendresingh 1726002045WL020317 Mahendresingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Mahendresingh BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24120620230319260 12/06/2023 Jitendrasingh 1726002045WL020317 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Jitendrasingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24120620230319261 12/06/2023 Jitendrasingh 1726002045WL020317 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-045-002/61
(HALAHEDI) 		1726002045NRG24120620230319262 12/06/2023 ramnathsingh 1726002045WL020317 ramnathsingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ramnathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
297 KHILCHIPUR MP-26-002-045-002/63
(HALAHEDI) 		1726002045NRG24120620230319266 12/06/2023 dipak 1726002045WL020317 dipak 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 dipak BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24120620230319202 12/06/2023 premnarayan 1726002045WL020314 premnarayan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 premnarayan BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002045NRG24120620230319268 12/06/2023 Ramprasad 1726002045WL020317 Ramprasad 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Ramprasad BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-045-003/118
(HALAHEDI) 		1726002045NRG24120620230319204 12/06/2023 krashnabai 1726002045WL020314 krashnabai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 krashnabai BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-045-003/120
(HALAHEDI) 		1726002045NRG24120620230319270 12/06/2023 radhesyam 1726002045WL020317 radhesyam 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 radhesyam BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-045-003/14
(HALAHEDI) 		1726002045NRG24120620230319205 12/06/2023 Ratanbai 1726002045WL020314 Ratanbai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Ratanbai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24120620230319208 12/06/2023 Rekha Dangi 1726002045WL020314 Rekha Dangi 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RekhaDangi BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-045-003/3
(HALAHEDI) 		1726002045NRG24120620230319276 12/06/2023 Lilabai 1726002045WL020317 Lilabai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24120620230319279 12/06/2023 RAHUL DANGI 1726002045WL020317 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RAHULDANGI BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24120620230319218 12/06/2023 Suresh Dangi 1726002045WL020314 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SureshDangi BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-045-003/5
(HALAHEDI) 		1726002045NRG24120620230319284 12/06/2023 Krishna Bai 1726002045WL020317 Krishna Bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 KrishnaBai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-045-003/61
(HALAHEDI) 		1726002045NRG24120620230319285 12/06/2023 Kaluram 1726002045WL020317 Kaluram 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Kaluram BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24120620230317422 12/06/2023 Bhagvati bai 1726002069WL020252 Bhagvati bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Bhagvatibai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24120620230319926 12/06/2023 Devchand 1726002071WL020352 Devchand 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 Devchand BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-071-002/20
(RANARA) 		1726002071NRG24120620230319927 12/06/2023 Devchand 1726002071WL020352 Devchand 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 Devchand NARMADA JHABUA GRAMIN BANK(508515)
312 KHILCHIPUR MP-26-002-071-002/29-A
(RANARA) 		1726002071NRG24120620230319928 12/06/2023 Santosh 1726002071WL020352 Santosh 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 Santosh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-071-002/82
(RANARA) 		1726002071NRG24120620230319930 12/06/2023 ramprasad 1726002071WL020352 ramprasad 00048 BKID0009960 1547 1547 Processed 16/06/2023 383714801 ramprasad BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-091-001/18
(BARKHEDABHOJA) 		1726002091NRG24100620230304915 12/06/2023 PAWAN 1726002091WL019364 PAWAN 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24100620230304918 12/06/2023 DHAPU BAI 1726002091WL019364 DHAPU BAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 DHAPUBAI BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24100620230304917 12/06/2023 Rambabu 1726002091WL019364 Rambabu 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Rambabu BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002091NRG24120620230317079 12/06/2023 BALCHAND DANGI 1726002091WL020209 BALCHAND DANGI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 BALCHANDDANGI CENTRAL BANK OF INDIA(607115)
318 KHILCHIPUR MP-26-002-091-001/44
(BARKHEDABHOJA) 		1726002091NRG24100620230304919 12/06/2023 RAJESH DANGI 1726002091WL019364 RAJESH DANGI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RAJESHDANGI BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002091NRG24100620230304922 12/06/2023 ANITABASI 1726002091WL019364 ANITABASI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ANITABASI BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-091-001/59
(BARKHEDABHOJA) 		1726002091NRG24120620230317081 12/06/2023 Ramsingh 1726002091WL020209 Ramsingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Ramsingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002091NRG24100620230304924 12/06/2023 LILA DANGI 1726002091WL019364 LILA DANGI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 LILADANGI BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002091NRG24100620230304923 12/06/2023 MUKESH KUMAR 1726002091WL019364 MUKESH KUMAR 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-091-002/100
(BARKHEDABHOJA) 		1726002091NRG24100620230304908 12/06/2023 Mathuralal 1726002091WL019363 Mathuralal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Mathuralal NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002091NRG24120620230316701 12/06/2023 roadmal 1726002091WL020183 roadmal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 roadmal BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002091NRG24120620230316702 12/06/2023 Siddhi naga 1726002091WL020183 Siddhi naga 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Siddhinaga INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-091-002/104-A
(BARKHEDABHOJA) 		1726002091NRG24120620230316703 12/06/2023 RADHESHYAM 1726002091WL020183 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RADHESHYAM BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24120620230317055 12/06/2023 HEMRAJ 1726002091WL020207 HEMRAJ 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 HEMRAJ BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-091-002/111-A
(BARKHEDABHOJA) 		1726002091NRG24120620230317056 12/06/2023 GULABCHAND NAGAR 1726002091WL020207 GULABCHAND NAGAR 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 GULABCHANDNAGAR BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24100620230304891 12/06/2023 LAKHAN 1726002091WL019361 LAKHAN 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 LAKHAN BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24120620230317057 12/06/2023 Bharat 1726002091WL020207 Bharat 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Bharat BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24120620230317058 12/06/2023 SIDDNATH NAGAR 1726002091WL020207 SIDDNATH NAGAR 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SIDDNATHNAGAR BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24120620230317059 12/06/2023 ramnarayan 1726002091WL020207 ramnarayan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ramnarayan BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002091NRG24120620230316705 12/06/2023 HJARINARAYAN NAGAR 1726002091WL020183 HJARINARAYAN NAGAR 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 HJARINARAYANNAGAR BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-091-002/143
(BARKHEDABHOJA) 		1726002091NRG24100620230304938 12/06/2023 ROHIT 1726002091WL019367 ROHIT 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ROHIT BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24100620230304892 12/06/2023 MAHENDRA 1726002091WL019361 MAHENDRA 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 MAHENDRA BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-091-002/147
(BARKHEDABHOJA) 		1726002091NRG24100620230304930 12/06/2023 Badrilal 1726002091WL019366 Badrilal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Badrilal BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-091-002/148-A
(BARKHEDABHOJA) 		1726002091NRG24120620230316706 12/06/2023 SHIVNARAYAN 1726002091WL020183 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SHIVNARAYAN BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-091-002/158
(BARKHEDABHOJA) 		1726002091NRG24100620230304909 12/06/2023 HAJARILAL 1726002091WL019363 HAJARILAL 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-091-002/159
(BARKHEDABHOJA) 		1726002091NRG24100620230304900 12/06/2023 Nandlal 1726002091WL019362 Nandlal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-091-002/161-A
(BARKHEDABHOJA) 		1726002091NRG24100620230304940 12/06/2023 SHILABAI 1726002091WL019367 SHILABAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002091NRG24100620230304925 12/06/2023 Narayan 1726002091WL019365 Narayan 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Narayan BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-091-002/164
(BARKHEDABHOJA) 		1726002091NRG24100620230304926 12/06/2023 RAMBABU 1726002091WL019365 RAMBABU 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RAMBABU BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-091-002/169-B
(BARKHEDABHOJA) 		1726002091NRG24120620230317060 12/06/2023 Santosh bai 1726002091WL020207 Santosh bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Santoshbai BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002091NRG24120620230316707 12/06/2023 MAHESH NAGAR 1726002091WL020183 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 MAHESHNAGAR BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24120620230317061 12/06/2023 GEETA BAI 1726002091WL020207 GEETA BAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 GEETABAI BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24120620230316708 12/06/2023 RAMBABU 1726002091WL020183 RAMBABU 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RAMBABU STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-091-002/174
(BARKHEDABHOJA) 		1726002091NRG24120620230317062 12/06/2023 GIRVARSINGH 1726002091WL020208 GIRVARSINGH 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-091-002/174
(BARKHEDABHOJA) 		1726002091NRG24120620230317063 12/06/2023 Sugan bai 1726002091WL020208 Sugan bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Suganbai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-091-002/178-A
(BARKHEDABHOJA) 		1726002091NRG24100620230304893 12/06/2023 Rambau 1726002091WL019361 Rambau 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Rambau BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-091-002/18
(BARKHEDABHOJA) 		1726002091NRG24120620230317064 12/06/2023 Dariyav bai 1726002091WL020208 Dariyav bai 00048 BKID0009960 1326 1326 Rejected 16/06/2023 383714801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KHILCHIPUR MP-26-002-091-002/18
(BARKHEDABHOJA) 		1726002091NRG24120620230317065 12/06/2023 DEBISINGH 1726002091WL020208 DEBISINGH 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 DEBISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
352 KHILCHIPUR MP-26-002-091-002/18
(BARKHEDABHOJA) 		1726002091NRG24120620230317066 12/06/2023 SIDDI BAI 1726002091WL020208 SIDDI BAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SIDDIBAI BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24100620230304895 12/06/2023 Vishnu 1726002091WL019361 Vishnu 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Vishnu BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-091-002/182
(BARKHEDABHOJA) 		1726002091NRG24100620230304910 12/06/2023 BHAWARLAL NAGAR 1726002091WL019363 BHAWARLAL NAGAR 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 BHAWARLALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-091-002/187-A
(BARKHEDABHOJA) 		1726002091NRG24120620230317069 12/06/2023 JAGDISH 1726002091WL020208 JAGDISH 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-091-002/187-A
(BARKHEDABHOJA) 		1726002091NRG24120620230317067 12/06/2023 Kheemchand 1726002091WL020208 Kheemchand 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Kheemchand BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-091-002/187-A
(BARKHEDABHOJA) 		1726002091NRG24120620230317068 12/06/2023 khimchand 1726002091WL020208 khimchand 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 khimchand BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24100620230304905 12/06/2023 BINA 1726002091WL019362 BINA 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-091-002/193-A
(BARKHEDABHOJA) 		1726002091NRG24100620230304904 12/06/2023 SIDDNATH 1726002091WL019362 SIDDNATH 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SIDDNATH BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24100620230304896 12/06/2023 durgaprashad 1726002091WL019361 durgaprashad 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-091-002/195
(BARKHEDABHOJA) 		1726002091NRG24120620230317070 12/06/2023 VISHNUPRASHAD 1726002091WL020208 VISHNUPRASHAD 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 VISHNUPRASHAD STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-091-002/195-C
(BARKHEDABHOJA) 		1726002091NRG24120620230317072 12/06/2023 shankarlal 1726002091WL020208 shankarlal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002091NRG24100620230304933 12/06/2023 Jagdish 1726002091WL019366 Jagdish 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Jagdish BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002091NRG24100620230304927 12/06/2023 SAVITRI BAI NAGAR 1726002091WL019365 SAVITRI BAI NAGAR 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SAVITRIBAINAGAR BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002091NRG24100620230304928 12/06/2023 Devisingh 1726002091WL019365 Devisingh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-091-002/196-B
(BARKHEDABHOJA) 		1726002091NRG24100620230304929 12/06/2023 Krisna Bai 1726002091WL019365 Krisna Bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 KrisnaBai BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-091-002/32-A
(BARKHEDABHOJA) 		1726002091NRG24100620230304906 12/06/2023 DINESH 1726002091WL019362 DINESH 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 DINESH BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-091-002/33
(BARKHEDABHOJA) 		1726002091NRG24100620230304934 12/06/2023 Roadmal 1726002091WL019366 Roadmal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Roadmal BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-091-002/36
(BARKHEDABHOJA) 		1726002091NRG24100620230304897 12/06/2023 RAMBABU 1726002091WL019361 RAMBABU 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RAMBABU BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24120620230316709 12/06/2023 Mahesh 1726002091WL020183 Mahesh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Mahesh BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-091-002/55
(BARKHEDABHOJA) 		1726002091NRG24120620230317100 12/06/2023 JIVAN VARMA 1726002091WL020211 JIVAN VARMA 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 JIVANVARMA BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002091NRG24100620230304911 12/06/2023 Lalta Bai 1726002091WL019363 Lalta Bai 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 LaltaBai BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24100620230304899 12/06/2023 ARVIND 1726002091WL019361 ARVIND 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 ARVIND STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24100620230304898 12/06/2023 RAVI 1726002091WL019361 RAVI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RAVI BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-091-002/71
(BARKHEDABHOJA) 		1726002091NRG24120620230317101 12/06/2023 DEVEAJ VARMA 1726002091WL020211 DEVEAJ VARMA 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 DEVEAJVARMA BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-091-002/74-A
(BARKHEDABHOJA) 		1726002091NRG24100620230304936 12/06/2023 SINEETA BAI 1726002091WL019366 SINEETA BAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SINEETABAI BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002091NRG24120620230317074 12/06/2023 devkaran 1726002091WL020208 devkaran 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002091NRG24120620230317075 12/06/2023 Kanheyalal 1726002091WL020208 Kanheyalal 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24100620230304943 12/06/2023 BHANVRI BAI 1726002091WL019367 BHANVRI BAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 BHANVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24100620230304942 12/06/2023 Ramesh 1726002091WL019367 Ramesh 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 Ramesh BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24100620230304907 12/06/2023 Hari Prashad 1726002091WL019362 Hari Prashad 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 HariPrashad BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24120620230317102 12/06/2023 RADHESHYAM 1726002091WL020211 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 RADHESHYAM BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-091-002/95
(BARKHEDABHOJA) 		1726002091NRG24120620230317103 12/06/2023 SUGANBAI 1726002091WL020211 SUGANBAI 00048 BKID0009960 1326 1326 Processed 16/06/2023 383714801 SUGANBAI BANK OF INDIA(508505)
SubTotal 238459 238459
384 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24120620230317321 12/06/2023 Krishna bai 1726002001WL020228 Krishna bai 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 Krishnabai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24120620230317297 12/06/2023 PREM SINGH 1726002001WL020225 PREM SINGH 00048 BKID0009966 884 884 Processed 16/06/2023 383714801 PREMSINGH BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24120620230317298 12/06/2023 Shantabai 1726002001WL020225 Shantabai 00048 BKID0009966 884 884 Processed 16/06/2023 383714801 Shantabai BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-001-002/42
(AMANPURA) 		1726002001NRG24120620230316288 12/06/2023 mansingh 1726002001WL020161 mansingh 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 mansingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002001NRG24120620230316290 12/06/2023 sanju bai 1726002001WL020161 sanju bai 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 sanjubai BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-001-002/59
(AMANPURA) 		1726002001NRG24120620230316291 12/06/2023 BHON JI 1726002001WL020161 BHON JI 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 BHONJI NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002001NRG24120620230316292 12/06/2023 hemant singh 1726002001WL020161 hemant singh 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 hemantsingh BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-001-003/106
(AMANPURA) 		1726002001NRG24120620230317322 12/06/2023 anarsingh 1726002001WL020228 anarsingh 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 anarsingh BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24120620230317283 12/06/2023 beram 1726002001WL020223 beram 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 beram BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24120620230317284 12/06/2023 dhapu 1726002001WL020223 dhapu 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 dhapu BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24120620230317323 12/06/2023 ishwar 1726002001WL020228 ishwar 00048 BKID0009966 663 663 Processed 16/06/2023 383714801 ishwar STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24120620230317332 12/06/2023 krishnapal 1726002001WL020230 krishnapal 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 krishnapal BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002001NRG24120620230317333 12/06/2023 ratan bai 1726002001WL020230 ratan bai 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 ratanbai BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-001-003/41-A
(AMANPURA) 		1726002001NRG24120620230317342 12/06/2023 prem singh 1726002001WL020232 prem singh 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 premsingh BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-001-003/44-A
(AMANPURA) 		1726002001NRG24120620230317327 12/06/2023 santosh bai 1726002001WL020228 santosh bai 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 santoshbai BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-001-003/81
(AMANPURA) 		1726002001NRG24120620230317336 12/06/2023 ratanbai 1726002001WL020230 ratanbai 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 ratanbai BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-001-005/2
(AMANPURA) 		1726002001NRG24120620230317286 12/06/2023 kresnabai 1726002001WL020223 kresnabai 00048 BKID0009966 663 663 Processed 16/06/2023 383714801 kresnabai BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-001-005/2-A
(AMANPURA) 		1726002001NRG24120620230317287 12/06/2023 raju 1726002001WL020223 raju 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 raju BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-001-005/21
(AMANPURA) 		1726002001NRG24120620230317289 12/06/2023 ratan bai 1726002001WL020223 ratan bai 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 ratanbai BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24120620230317315 12/06/2023 parwat 1726002001WL020227 parwat 00048 BKID0009966 442 442 Processed 16/06/2023 383714801 parwat BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-001-006/21
(AMANPURA) 		1726002001NRG24120620230317304 12/06/2023 pyarjhi 1726002001WL020225 pyarjhi 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 pyarjhi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
405 KHILCHIPUR MP-26-002-028-001/218
(DEVLISANGA) 		1726002028NRG24120620230317240 12/06/2023 prem 1726002028WL020218 prem 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 prem BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002028NRG24120620230317275 12/06/2023 kousalya bai 1726002028WL020221 kousalya bai 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 kousalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
407 KHILCHIPUR MP-26-002-028-001/57
(DEVLISANGA) 		1726002028NRG24120620230317249 12/06/2023 Dariyav bai 1726002028WL020219 Dariyav bai 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 Dariyavbai BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-028-001/64
(DEVLISANGA) 		1726002028NRG24120620230317293 12/06/2023 sare kunwar 1726002028WL020224 sare kunwar 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 sarekunwar BANK OF INDIA(508505)
409 KHILCHIPUR MP-26-002-028-001/64
(DEVLISANGA) 		1726002028NRG24120620230317292 12/06/2023 shiv singh 1726002028WL020224 shiv singh 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 shivsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24120620230317232 12/06/2023 bhagwansingh 1726002028WL020217 bhagwansingh 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 bhagwansingh BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002030NRG24120620230319056 12/06/2023 Rukma 1726002030WL020308 Rukma 00048 BKID0009966 1105 1105 Processed 16/06/2023 383714801 Rukma BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319586 12/06/2023 BEERAMSINGH 1726002031WL020338 BEERAMSINGH 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 BEERAMSINGH BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-031-004/58
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319597 12/06/2023 RAMCHARAN 1726002031WL020340 RAMCHARAN 00048 BKID0009966 1547 1547 Processed 16/06/2023 383714801 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
414 KHILCHIPUR MP-26-002-031-005/17
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319671 12/06/2023 BHANWARLAL 1726002031WL020343 BHANWARLAL 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 BHANWARLAL BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-036-002/127
(DUDAHEDI) 		1726002036NRG24120620230314991 12/06/2023 dhapubai 1726002036WL020109 dhapubai 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 dhapubai BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-036-002/127
(DUDAHEDI) 		1726002036NRG24120620230314990 12/06/2023 harisingh 1726002036WL020109 harisingh 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 harisingh BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24120620230318095 12/06/2023 jagdish 1726002036WL020269 jagdish 00048 BKID0009966 1105 1105 Processed 16/06/2023 383714801 jagdish BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24120620230314994 12/06/2023 laltabai 1726002036WL020109 laltabai 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 laltabai UNION BANK OF INDIA(508500)
419 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24120620230318102 12/06/2023 nandu bai 1726002036WL020269 nandu bai 00048 BKID0009966 1105 1105 Processed 16/06/2023 383714801 nandubai BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24120620230318108 12/06/2023 Badrilal 1726002036WL020269 Badrilal 00048 BKID0009966 1105 1105 Processed 16/06/2023 383714801 Badrilal UNION BANK OF INDIA(508500)
421 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24120620230314995 12/06/2023 Badrilal 1726002036WL020109 Badrilal 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Badrilal BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24120620230314996 12/06/2023 Mangilal 1726002036WL020109 Mangilal 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Mangilal BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002036NRG24120620230318111 12/06/2023 Bhavari bai 1726002036WL020269 Bhavari bai 00048 BKID0009966 1105 1105 Processed 16/06/2023 383714801 Bhavaribai BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002036NRG24120620230318110 12/06/2023 rodilal 1726002036WL020269 rodilal 00048 BKID0009966 1105 1105 Processed 16/06/2023 383714801 rodilal BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-036-004/71-B
(DUDAHEDI) 		1726002036NRG24120620230318121 12/06/2023 meharwansingh 1726002036WL020269 meharwansingh 00048 BKID0009966 1105 1105 Processed 16/06/2023 383714801 meharwansingh BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-047-001/63
(JAMONIYA) 		1726002047NRG24120620230316054 12/06/2023 jagnnath 1726002047WL020152 jagnnath 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 jagnnath BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-047-001/63
(JAMONIYA) 		1726002047NRG24120620230316055 12/06/2023 jagnnath 1726002047WL020152 jagnnath 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHILCHIPUR MP-26-002-069-001/268-B
(PIPLIYAKALAN) 		1726002069NRG24120620230317420 12/06/2023 ramprsad 1726002069WL020252 ramprsad 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 ramprsad BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-069-001/381
(PIPLIYAKALAN) 		1726002069NRG24120620230317421 12/06/2023 Sanjay 1726002069WL020252 Sanjay 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Sanjay BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24120620230317424 12/06/2023 radhashayam 1726002069WL020252 radhashayam 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 radhashayam BANK OF INDIA(508505)
431 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24120620230317427 12/06/2023 champalal 1726002069WL020252 champalal 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 champalal BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-069-001/461
(PIPLIYAKALAN) 		1726002069NRG24120620230317429 12/06/2023 davi lal 1726002069WL020252 davi lal 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 davilal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-069-001/484
(PIPLIYAKALAN) 		1726002069NRG24120620230317430 12/06/2023 omkarbags 1726002069WL020252 omkarbags 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 omkarbags BANK OF INDIA(508505)
434 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002074NRG24120620230319315 12/06/2023 Prabhulal 1726002074WL020321 Prabhulal 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Prabhulal BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002074NRG24120620230319324 12/06/2023 Gokulsingh 1726002074WL020321 Gokulsingh 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Gokulsingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002074NRG24120620230319323 12/06/2023 koshlyabai 1726002074WL020321 koshlyabai 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 koshlyabai BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002074NRG24120620230319337 12/06/2023 Govind 1726002074WL020321 Govind 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Govind BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002074NRG24120620230319301 12/06/2023 ramknya bai 1726002074WL020320 ramknya bai 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 ramknyabai BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-074-006/67
(RUPAREL) 		1726002074NRG24120620230319339 12/06/2023 Kamalsingh 1726002074WL020321 Kamalsingh 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Kamalsingh BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002074NRG24120620230319341 12/06/2023 Bhagvansingh 1726002074WL020321 Bhagvansingh 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Bhagvansingh BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002074NRG24120620230319342 12/06/2023 Ramesh bai 1726002074WL020321 Ramesh bai 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Rameshbai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002084NRG24120620230318236 12/06/2023 Kirpal Singh 1726002084WL020279 Kirpal Singh 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 KirpalSingh BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-087-002/166
(BISANYA) 		1726002087NRG24120620230319912 12/06/2023 vikaram 1726002087WL020350 vikaram 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 vikaram BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002087NRG24120620230319913 12/06/2023 lakhan 1726002087WL020350 lakhan 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 lakhan BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24120620230319918 12/06/2023 norangbai 1726002087WL020350 norangbai 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 norangbai BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-090-001/27-D
(SHERPURA) 		1726002090NRG24120620230319730 12/06/2023 Balwantsingh panwar 1726002090WL020345 Balwantsingh panwar 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Balwantsinghpanwar STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24120620230319733 12/06/2023 DARIYAV BAI 1726002090WL020345 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 DARIYAVBAI BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24120620230319739 12/06/2023 SHANTA BAI 1726002090WL020345 SHANTA BAI 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 SHANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
449 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24120620230318131 12/06/2023 KELASH BAI 1726002090WL020270 KELASH BAI 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 KELASHBAI BANK OF INDIA(508505)
450 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24120620230319720 12/06/2023 Gyarsi bai 1726002090WL020344 Gyarsi bai 00048 BKID0009966 1326 1326 Processed 16/06/2023 383714801 Gyarsibai BANK OF INDIA(508505)
SubTotal 88179 88179
451 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230319767 12/06/2023 Gulabsingh 1726002013WL020346 Gulabsingh 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 Gulabsingh FINO PAYMENTS BANK LTD(608001)
452 KHILCHIPUR MP-26-002-013-006/62
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230319770 12/06/2023 Shantibai 1726002013WL020346 Shantibai 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 Shantibai FINO PAYMENTS BANK LTD(608001)
453 KHILCHIPUR MP-26-002-022-002/64-A
(CHIBADKALAN) 		1726002022NRG24120620230313519 12/06/2023 Narayan 1726002022WL019993 Narayan 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 Narayan BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-030-001/2-A
(DHAMNIYA) 		1726002030NRG24120620230318895 12/06/2023 mangubai 1726002030WL020294 mangubai 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 mangubai BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-030-001/4
(DHAMNIYA) 		1726002030NRG24120620230318898 12/06/2023 shivsingh 1726002030WL020295 shivsingh 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 shivsingh BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002030NRG24120620230318897 12/06/2023 Sunita 1726002030WL020294 Sunita 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
457 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002030NRG24120620230318896 12/06/2023 Sunita 1726002030WL020294 Sunita 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 Sunita BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24120620230318904 12/06/2023 jagnath 1726002030WL020296 jagnath 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 jagnath BANK OF INDIA(508505)
459 KHILCHIPUR MP-26-002-030-004/162
(DHAMNIYA) 		1726002030NRG24120620230319055 12/06/2023 Dilip 1726002030WL020308 Dilip 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
460 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002030NRG24120620230318893 12/06/2023 kamal 1726002030WL020293 kamal 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 kamal BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002030NRG24120620230319182 12/06/2023 DROPAT BAI 1726002030WL020310 DROPAT BAI 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 DROPATBAI STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24120620230319060 12/06/2023 perbubai 1726002030WL020308 perbubai 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 perbubai BANK OF BARODA(606985)
463 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002030NRG24120620230318890 12/06/2023 nokbai 1726002030WL020292 nokbai 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 nokbai BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002030NRG24120620230318889 12/06/2023 pervat 1726002030WL020292 pervat 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 pervat INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24120620230319184 12/06/2023 bremenbai 1726002030WL020310 bremenbai 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 bremenbai BANK OF BARODA(606985)
466 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002030NRG24120620230319063 12/06/2023 kalusingh 1726002030WL020308 kalusingh 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 kalusingh BANK OF INDIA(508505)
467 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24120620230318079 12/06/2023 ramchandra 1726002036WL020269 ramchandra 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 ramchandra STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-083-003/8-A
(SUWAHEDI) 		1726002087NRG24120620230319921 12/06/2023 Shanti bai bhilala 1726002087WL020351 Shanti bai bhilala 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 Shantibaibhilala BANK OF INDIA(508505)
469 KHILCHIPUR MP-26-002-084-002/13
(HIMMATPURA) 		1726002084NRG24120620230313419 12/06/2023 GHISI BAI 1726002084WL019985 GHISI BAI 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 GHISIBAI BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-084-002/13
(HIMMATPURA) 		1726002084NRG24120620230313418 12/06/2023 harisingh 1726002084WL019985 harisingh 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 harisingh BANK OF INDIA(508505)
471 KHILCHIPUR MP-26-002-084-002/28
(HIMMATPURA) 		1726002084NRG24120620230313420 12/06/2023 ramlal 1726002084WL019985 ramlal 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 ramlal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002084NRG24120620230313422 12/06/2023 DEVSINGH 1726002084WL019985 DEVSINGH 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 DEVSINGH BANK OF INDIA(508505)
473 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002084NRG24120620230313423 12/06/2023 Sumitra Bai 1726002084WL019985 Sumitra Bai 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 SumitraBai BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-084-002/9
(HIMMATPURA) 		1726002084NRG24120620230313427 12/06/2023 HARISINGH 1726002084WL019985 HARISINGH 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 HARISINGH BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-084-004/18
(HIMMATPURA) 		1726002084NRG24120620230313408 12/06/2023 FATESINGH 1726002084WL019984 FATESINGH 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 FATESINGH STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-084-004/19
(HIMMATPURA) 		1726002084NRG24120620230318233 12/06/2023 KANWAR LAL 1726002084WL020279 KANWAR LAL 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24120620230313388 12/06/2023 tarvarsingh 1726002084WL019983 tarvarsingh 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 tarvarsingh BANK OF INDIA(508505)
478 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24120620230313390 12/06/2023 banesingh 1726002084WL019983 banesingh 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 banesingh BANK OF INDIA(508505)
479 KHILCHIPUR MP-26-002-084-004/20-A
(HIMMATPURA) 		1726002084NRG24120620230313392 12/06/2023 KAMAL SINGH 1726002084WL019983 KAMAL SINGH 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 KAMALSINGH STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24120620230313393 12/06/2023 kishanlal 1726002084WL019983 kishanlal 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 kishanlal BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24120620230313394 12/06/2023 kishanlal 1726002084WL019983 kishanlal 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-084-004/26-A
(HIMMATPURA) 		1726002084NRG24120620230313395 12/06/2023 Dilleep Parihar 1726002084WL019983 Dilleep Parihar 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 DilleepParihar BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24120620230313396 12/06/2023 ramlal 1726002084WL019983 ramlal 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 ramlal BANK OF INDIA(508505)
484 KHILCHIPUR MP-26-002-084-004/68
(HIMMATPURA) 		1726002084NRG24120620230313415 12/06/2023 LILA BAI 1726002084WL019984 LILA BAI 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-084-004/68
(HIMMATPURA) 		1726002084NRG24120620230313414 12/06/2023 ramratan 1726002084WL019984 ramratan 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 ramratan NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-084-004/68-A
(HIMMATPURA) 		1726002084NRG24120620230313416 12/06/2023 Arjun Singh 1726002084WL019984 Arjun Singh 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 ArjunSingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-084-004/9-A
(HIMMATPURA) 		1726002084NRG24120620230313398 12/06/2023 kanta bai 1726002084WL019983 kanta bai 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 kantabai FINCARE SMALL FINANCE BANK LTD(608304)
488 KHILCHIPUR MP-26-002-084-004/9-B
(HIMMATPURA) 		1726002084NRG24120620230313399 12/06/2023 Bharat Singh 1726002084WL019983 Bharat Singh 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 BharatSingh BANK OF INDIA(508505)
489 KHILCHIPUR MP-26-002-084-004/94-A
(HIMMATPURA) 		1726002084NRG24120620230318240 12/06/2023 RUKMA BAI 1726002084WL020279 RUKMA BAI 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 RUKMABAI BANK OF INDIA(508505)
490 KHILCHIPUR MP-26-002-084-005/10
(HIMMATPURA) 		1726002084NRG24120620230313428 12/06/2023 BAPU LAL 1726002084WL019986 BAPU LAL 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24120620230313401 12/06/2023 kaniram 1726002084WL019983 kaniram 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 kaniram BANK OF INDIA(508505)
492 KHILCHIPUR MP-26-002-084-005/29
(HIMMATPURA) 		1726002084NRG24120620230318241 12/06/2023 DHIRAP SINGH 1726002084WL020279 DHIRAP SINGH 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 DHIRAPSINGH BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-084-005/31
(HIMMATPURA) 		1726002084NRG24120620230318244 12/06/2023 MAGU BAI 1726002084WL020279 MAGU BAI 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 MAGUBAI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-084-005/32
(HIMMATPURA) 		1726002084NRG24120620230313403 12/06/2023 shivsingh 1726002084WL019983 shivsingh 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
495 KHILCHIPUR MP-26-002-084-005/33
(HIMMATPURA) 		1726002084NRG24120620230313404 12/06/2023 motilaal 1726002084WL019983 motilaal 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 motilaal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-084-005/42
(HIMMATPURA) 		1726002084NRG24120620230313429 12/06/2023 banesingh 1726002084WL019986 banesingh 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 banesingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-084-005/47
(HIMMATPURA) 		1726002084NRG24120620230313405 12/06/2023 ramesh 1726002084WL019983 ramesh 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 ramesh BANK OF INDIA(508505)
498 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24120620230313406 12/06/2023 alkarsingh 1726002084WL019983 alkarsingh 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 alkarsingh BANK OF INDIA(508505)
499 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24120620230313616 12/06/2023 krishna 1726002085WL020012 krishna 00048 BKID0009968 1105 1105 Processed 16/06/2023 383714801 krishna BANK OF INDIA(508505)
500 KHILCHIPUR MP-26-002-085-003/62
(MOHKAMPURA) 		1726002085NRG24120620230313618 12/06/2023 GITA BAI 1726002085WL020013 GITA BAI 00048 BKID0009968 1326 1326 Processed 16/06/2023 383714801 GITABAI BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-085-003/62
(MOHKAMPURA) 		1726002085NRG24120620230313619 12/06/2023 MANGILAL 1726002085WL020013 MANGILAL 00048 BKID0009968 884 884 Processed 16/06/2023 383714801 MANGILAL BANK OF INDIA(508505)
502 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24120620230319291 12/06/2023 dariyav bai 1726002096WL020318 dariyav bai 00048 BKID0009968 1547 1547 Processed 16/06/2023 383714801 dariyavbai STATE BANK OF INDIA(508548)
SubTotal 66079 66079
503 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24120620230318104 12/06/2023 sunita 1726002036WL020269 sunita 00089 CBIN0283520 1105 1105 Processed 16/06/2023 383714801 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
504 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002091NRG24100620230304920 12/06/2023 CHAMPALAL DANGI 1726002091WL019364 CHAMPALAL DANGI 00165 IBKL0001559 1326 1326 Processed 16/06/2023 383714801 CHAMPALALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
505 KHILCHIPUR MP-26-002-074-001/133
(RUPAREL) 		1726002074NRG24120620230319248 12/06/2023 Rekha 1726002074WL020316 Rekha 00168 ICIC0000766 1547 1547 Processed 16/06/2023 383714801 Rekha BANK OF INDIA(508505)
506 KHILCHIPUR MP-26-002-074-001/133
(RUPAREL) 		1726002074NRG24120620230319249 12/06/2023 Rekha 1726002074WL020316 Rekha 00168 ICIC0000766 1547 1547 Processed 16/06/2023 383714801 Rekha BANK OF INDIA(508505)
SubTotal 3094 3094
507 KHILCHIPUR MP-26-002-084-002/44
(HIMMATPURA) 		1726002084NRG24120620230313425 12/06/2023 Saukila 1726002084WL019985 Saukila 00354 PUNB0683500 1547 1547 Processed 16/06/2023 383714801 Saukila PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
508 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24120620230317054 12/06/2023 RADHESHYAM NAGAR 1726002091WL020207 RADHESHYAM NAGAR 00415 SBIN0001309 1326 1326 Rejected 16/06/2023 383714801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
509 KHILCHIPUR MP-26-002-001-005/2
(AMANPURA) 		1726002001NRG24120620230317285 12/06/2023 fhulsingh 1726002001WL020223 fhulsingh 00415 SBIN0006044 1547 1547 Processed 16/06/2023 383714801 fhulsingh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24120620230319451 12/06/2023 bherulal 1726002016WL020330 bherulal 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 bherulal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24120620230319450 12/06/2023 bherulal 1726002016WL020330 bherulal 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 bherulal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-019-001/15
(CHANDPURA) 		1726002019NRG24120620230317379 12/06/2023 Chandersingh 1726002019WL020243 Chandersingh 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Chandersingh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24120620230317381 12/06/2023 Bheru singh 1726002019WL020243 Bheru singh 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Bherusingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002019NRG24120620230317383 12/06/2023 Banesingh 1726002019WL020243 Banesingh 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Banesingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-019-001/63
(CHANDPURA) 		1726002019NRG24120620230317387 12/06/2023 Udaypal Singh 1726002019WL020243 Udaypal Singh 00415 SBIN0006044 663 663 Processed 16/06/2023 383714801 UdaypalSingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-019-002/24
(CHANDPURA) 		1726002019NRG24120620230317462 12/06/2023 Ratan Lal 1726002019WL020259 Ratan Lal 00415 SBIN0006044 884 884 Processed 16/06/2023 383714801 RatanLal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-019-002/39
(CHANDPURA) 		1726002019NRG24120620230317392 12/06/2023 Rod ji 1726002019WL020243 Rod ji 00415 SBIN0006044 1459 1459 Processed 16/06/2023 383714801 Rodji STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-019-002/39
(CHANDPURA) 		1726002019NRG24120620230317391 12/06/2023 Rod ji 1726002019WL020243 Rod ji 00415 SBIN0006044 1459 1459 Processed 16/06/2023 383714801 Rodji STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24120620230317478 12/06/2023 Nandram 1726002019WL020263 Nandram 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Nandram STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24120620230317481 12/06/2023 Koyalbai 1726002019WL020263 Koyalbai 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Koyalbai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24120620230317480 12/06/2023 Koyalbai 1726002019WL020263 Koyalbai 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Koyalbai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-019-003/56-A
(CHANDPURA) 		1726002019NRG24120620230317483 12/06/2023 Bhagirath 1726002019WL020263 Bhagirath 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Bhagirath STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-019-004/16
(CHANDPURA) 		1726002019NRG24120620230317396 12/06/2023 Daryav bai 1726002019WL020243 Daryav bai 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Daryavbai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24120620230317397 12/06/2023 kumersingh 1726002019WL020243 kumersingh 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 kumersingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24120620230317398 12/06/2023 Sorambai 1726002019WL020243 Sorambai 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Sorambai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24120620230317401 12/06/2023 Balusingh 1726002019WL020243 Balusingh 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Balusingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24120620230317402 12/06/2023 MosamBai 1726002019WL020243 MosamBai 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 MosamBai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-019-006/11
(CHANDPURA) 		1726002019NRG24120620230317458 12/06/2023 Biramsingh 1726002019WL020256 Biramsingh 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Biramsingh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-019-006/11
(CHANDPURA) 		1726002019NRG24120620230317457 12/06/2023 Shetan bai 1726002019WL020256 Shetan bai 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Shetanbai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24120620230317468 12/06/2023 Mangibai 1726002019WL020259 Mangibai 00415 SBIN0006044 1105 1105 Processed 16/06/2023 383714801 Mangibai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-019-006/26-A
(CHANDPURA) 		1726002019NRG24120620230317467 12/06/2023 Mangibai 1726002019WL020259 Mangibai 00415 SBIN0006044 1105 1105 Processed 16/06/2023 383714801 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-031-005/3-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319676 12/06/2023 LAXMI NARAYAN 1726002031WL020343 LAXMI NARAYAN 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 LAXMINARAYAN STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002036NRG24120620230318073 12/06/2023 jagdish 1726002036WL020269 jagdish 00415 SBIN0006044 1105 1105 Processed 16/06/2023 383714801 jagdish STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24120620230318076 12/06/2023 mamta 1726002036WL020269 mamta 00415 SBIN0006044 1105 1105 Processed 16/06/2023 383714801 mamta STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24120620230318075 12/06/2023 ramprasad 1726002036WL020269 ramprasad 00415 SBIN0006044 1105 1105 Processed 16/06/2023 383714801 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
536 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24120620230318087 12/06/2023 Devnarayan Dangi 1726002036WL020269 Devnarayan Dangi 00415 SBIN0006044 1105 1105 Processed 16/06/2023 383714801 DevnarayanDangi STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24120620230318101 12/06/2023 heeralal 1726002036WL020269 heeralal 00415 SBIN0006044 1105 1105 Processed 16/06/2023 383714801 heeralal BANK OF INDIA(508505)
538 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24120620230318105 12/06/2023 kanhayalal 1726002036WL020269 kanhayalal 00415 SBIN0006044 1105 1105 Processed 16/06/2023 383714801 kanhayalal BANK OF INDIA(508505)
539 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24120620230319219 12/06/2023 Mahesh Dangi 1726002045WL020314 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 MaheshDangi STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-061-004/21-A
(KUSHALPURA) 		1726002061NRG24120620230313832 12/06/2023 Ramniwas 1726002061WL020030 Ramniwas 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Ramniwas STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24120620230317425 12/06/2023 Jagdish 1726002069WL020252 Jagdish 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002074NRG24120620230319314 12/06/2023 BHULI BAI SONDHIYA 1726002074WL020321 BHULI BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 BHULIBAISONDHIYA STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24120620230319311 12/06/2023 kailash 1726002074WL020320 kailash 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 kailash STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-090-001/27-A
(SHERPURA) 		1726002090NRG24120620230319728 12/06/2023 BIRAM SINGH 1726002090WL020345 BIRAM SINGH 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 BIRAMSINGH STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-090-001/31
(SHERPURA) 		1726002090NRG24120620230319736 12/06/2023 INDER SINGH 1726002090WL020345 INDER SINGH 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 INDERSINGH STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-091-001/38
(BARKHEDABHOJA) 		1726002091NRG24120620230317078 12/06/2023 Manish Sharma 1726002091WL020209 Manish Sharma 00415 SBIN0006044 1326 1326 Processed 16/06/2023 383714801 ManishSharma STATE BANK OF INDIA(508548)
SubTotal 48002 48002
547 KHILCHIPUR MP-26-002-016-001/264
(BIAORAKALAN) 		1726002016NRG24120620230318990 12/06/2023 Dinesh 1726002016WL020301 Dinesh 00415 SBIN0010503 1326 1326 Processed 16/06/2023 383714801 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
548 KHILCHIPUR MP-26-002-028-001/166
(DEVLISANGA) 		1726002028NRG24120620230317228 12/06/2023 bhagwati bai 1726002028WL020217 bhagwati bai 00415 SBIN0010807 884 884 Processed 16/06/2023 383714801 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-028-001/268
(DEVLISANGA) 		1726002028NRG24120620230317245 12/06/2023 Bherulal 1726002028WL020219 Bherulal 00415 SBIN0010807 1547 1547 Processed 16/06/2023 383714801 Bherulal STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002074NRG24120620230319338 12/06/2023 Avantika 1726002074WL020321 Avantika 00415 SBIN0010807 1326 1326 Processed 16/06/2023 383714801 Avantika STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-091-002/65
(BARKHEDABHOJA) 		1726002091NRG24100620230304941 12/06/2023 SATYANARAYAN 1726002091WL019367 SATYANARAYAN 00415 SBIN0010807 1326 1326 Processed 16/06/2023 383714801 SATYANARAYAN BANK OF INDIA(508505)
SubTotal 5083 5083
552 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002001NRG24120620230316287 12/06/2023 hemat bai 1726002001WL020161 hemat bai 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 hematbai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002001NRG24120620230316286 12/06/2023 shiv 1726002001WL020161 shiv 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 shiv BANK OF INDIA(508505)
554 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002001NRG24120620230316289 12/06/2023 bhagirath 1726002001WL020161 bhagirath 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 bhagirath STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-001-003/165
(AMANPURA) 		1726002001NRG24120620230317300 12/06/2023 narmada bai 1726002001WL020225 narmada bai 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 narmadabai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24120620230317301 12/06/2023 rameshwar 1726002001WL020225 rameshwar 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
557 KHILCHIPUR MP-26-002-001-003/168
(AMANPURA) 		1726002001NRG24120620230317339 12/06/2023 Balvantsingh 1726002001WL020232 Balvantsingh 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Balvantsingh BANK OF INDIA(508505)
558 KHILCHIPUR MP-26-002-001-003/66
(AMANPURA) 		1726002001NRG24120620230317334 12/06/2023 awkuwar 1726002001WL020230 awkuwar 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 awkuwar STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-001-006/13-A
(AMANPURA) 		1726002001NRG24120620230317317 12/06/2023 Anita bai 1726002001WL020227 Anita bai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Anitabai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-001-006/14
(AMANPURA) 		1726002001NRG24120620230317318 12/06/2023 harisingh 1726002001WL020227 harisingh 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 harisingh STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-001-006/18
(AMANPURA) 		1726002001NRG24120620230317319 12/06/2023 hindu singh 1726002001WL020227 hindu singh 00415 SBIN0030073 221 221 Processed 16/06/2023 383714801 hindusingh STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-001-006/9
(AMANPURA) 		1726002001NRG24120620230317343 12/06/2023 jatan bai 1726002001WL020232 jatan bai 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 jatanbai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-013-006/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230319760 12/06/2023 Kamlibai 1726002013WL020346 Kamlibai 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Kamlibai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-013-006/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230319761 12/06/2023 Mangilal 1726002013WL020346 Mangilal 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Mangilal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-016-001/180
(BIAORAKALAN) 		1726002016NRG24120620230319021 12/06/2023 Badrilal Dangi 1726002016WL020302 Badrilal Dangi 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 BadrilalDangi STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24120620230319007 12/06/2023 suresh 1726002016WL020301 suresh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 suresh BANK OF INDIA(508505)
567 KHILCHIPUR MP-26-002-016-001/65-A
(BIAORAKALAN) 		1726002016NRG24120620230319453 12/06/2023 Rajesh 1726002016WL020330 Rajesh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Rajesh STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-016-001/65-A
(BIAORAKALAN) 		1726002016NRG24120620230319452 12/06/2023 Rajesh 1726002016WL020330 Rajesh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Rajesh STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-016-001/73
(BIAORAKALAN) 		1726002016NRG24120620230319043 12/06/2023 sreenath 1726002016WL020304 sreenath 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 sreenath STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-019-002/38
(CHANDPURA) 		1726002019NRG24120620230317390 12/06/2023 Shiv lal 1726002019WL020243 Shiv lal 00415 SBIN0030073 1459 1459 Processed 16/06/2023 383714801 Shivlal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-019-002/38
(CHANDPURA) 		1726002019NRG24120620230317389 12/06/2023 Shiv lal 1726002019WL020243 Shiv lal 00415 SBIN0030073 1459 1459 Processed 16/06/2023 383714801 Shivlal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24120620230317479 12/06/2023 Krishanabai 1726002019WL020263 Krishanabai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Krishanabai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-019-003/56
(CHANDPURA) 		1726002019NRG24120620230317482 12/06/2023 Kishanlal 1726002019WL020263 Kishanlal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Kishanlal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24120620230317399 12/06/2023 hajareelal 1726002019WL020243 hajareelal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 hajareelal BANK OF INDIA(508505)
575 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24120620230317403 12/06/2023 Rambilash 1726002019WL020243 Rambilash 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Rambilash STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24120620230317404 12/06/2023 Sunita Bai 1726002019WL020243 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 SunitaBai BANK OF INDIA(508505)
577 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24120620230317451 12/06/2023 Mohan Lal 1726002019WL020256 Mohan Lal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 MohanLal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-019-004/7
(CHANDPURA) 		1726002019NRG24120620230317405 12/06/2023 Naval Singh 1726002019WL020243 Naval Singh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 NavalSingh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-019-004/89-A
(CHANDPURA) 		1726002019NRG24120620230317406 12/06/2023 Hemraj 1726002019WL020243 Hemraj 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Hemraj STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-019-006/3
(CHANDPURA) 		1726002019NRG24120620230317469 12/06/2023 PannaLal 1726002019WL020259 PannaLal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 PannaLal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-019-006/3-A
(CHANDPURA) 		1726002019NRG24120620230317472 12/06/2023 SULTAN SINGH 1726002019WL020259 SULTAN SINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHILCHIPUR MP-26-002-028-001/57
(DEVLISANGA) 		1726002028NRG24120620230317248 12/06/2023 devchand 1726002028WL020219 devchand 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 devchand STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24120620230318900 12/06/2023 kamal 1726002030WL020296 kamal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 kamal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24120620230318901 12/06/2023 radha bai 1726002030WL020296 radha bai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 radhabai BANK OF INDIA(508505)
585 KHILCHIPUR MP-26-002-030-003/117
(DHAMNIYA) 		1726002030NRG24120620230318902 12/06/2023 deerepsingh 1726002030WL020296 deerepsingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 deerepsingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-030-003/27
(DHAMNIYA) 		1726002030NRG24100620230308149 12/06/2023 Bajesingh 1726002030WL019527 Bajesingh 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 Bajesingh BANK OF INDIA(508505)
587 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002030NRG24120620230318886 12/06/2023 raysingh 1726002030WL020292 raysingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 raysingh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24120620230318905 12/06/2023 retenbai 1726002030WL020296 retenbai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 retenbai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002030NRG24120620230318891 12/06/2023 prathwisingh 1726002030WL020293 prathwisingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002030NRG24120620230318888 12/06/2023 sumitra bai 1726002030WL020292 sumitra bai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 sumitrabai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002030NRG24120620230318887 12/06/2023 ukarsingh 1726002030WL020292 ukarsingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 ukarsingh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24100620230308153 12/06/2023 kalusingh 1726002030WL019528 kalusingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 kalusingh STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-030-004/160
(DHAMNIYA) 		1726002030NRG24120620230319178 12/06/2023 Chintabai 1726002030WL020310 Chintabai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Chintabai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-030-004/160
(DHAMNIYA) 		1726002030NRG24120620230319177 12/06/2023 radesham 1726002030WL020310 radesham 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 radesham STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24120620230319054 12/06/2023 sreelal 1726002030WL020308 sreelal 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 sreelal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-030-004/175
(DHAMNIYA) 		1726002030NRG24120620230319179 12/06/2023 rameshwar 1726002030WL020310 rameshwar 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 rameshwar STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-030-004/175-B
(DHAMNIYA) 		1726002030NRG24100620230308154 12/06/2023 anar singh 1726002030WL019528 anar singh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 anarsingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24120620230319058 12/06/2023 ramkalanbai 1726002030WL020308 ramkalanbai 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 ramkalanbai FINO PAYMENTS BANK LTD(608001)
599 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24120620230319057 12/06/2023 satyanarayan 1726002030WL020308 satyanarayan 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 satyanarayan STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-030-004/79
(DHAMNIYA) 		1726002030NRG24120620230319180 12/06/2023 kamal 1726002030WL020310 kamal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 kamal BANK OF INDIA(508505)
601 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002030NRG24120620230319181 12/06/2023 prem singh 1726002030WL020310 prem singh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 premsingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-030-004/84-C
(DHAMNIYA) 		1726002030NRG24120620230318885 12/06/2023 mangi lal 1726002030WL020291 mangi lal 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 mangilal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24120620230319059 12/06/2023 hindusingh 1726002030WL020308 hindusingh 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 hindusingh BANK OF INDIA(508505)
604 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24120620230319183 12/06/2023 jaswentsingh 1726002030WL020310 jaswentsingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 jaswentsingh STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-031-002/134
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319626 12/06/2023 sultan singh 1726002031WL020342 sultan singh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 sultansingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-031-002/144-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319628 12/06/2023 KOMALBAI 1726002031WL020342 KOMALBAI 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 KOMALBAI STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-031-002/144-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319629 12/06/2023 JASWANTSINGH 1726002031WL020342 JASWANTSINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 JASWANTSINGH STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-031-002/188-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319641 12/06/2023 HARENDRA SINGH 1726002031WL020343 HARENDRA SINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 HARENDRASINGH STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319653 12/06/2023 VISHNU 1726002031WL020343 VISHNU 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 VISHNU STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-031-002/88-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319660 12/06/2023 CHANDARSINGH 1726002031WL020343 CHANDARSINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
611 KHILCHIPUR MP-26-002-031-004/16-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319584 12/06/2023 SHANKARLAL 1726002031WL020338 SHANKARLAL 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 SHANKARLAL STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319663 12/06/2023 KALURAM 1726002031WL020343 KALURAM 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHILCHIPUR MP-26-002-031-004/26-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319667 12/06/2023 Nitesh 1726002031WL020343 Nitesh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Nitesh STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-031-005/45
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319686 12/06/2023 SIYARAM 1726002031WL020343 SIYARAM 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 SIYARAM PUNJAB NATIONAL BANK(508568)
615 KHILCHIPUR MP-26-002-031-005/48-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319688 12/06/2023 KANWARLAL 1726002031WL020343 KANWARLAL 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 KANWARLAL STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-031-005/49
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319691 12/06/2023 balibai 1726002031WL020343 balibai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 balibai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-032-001/10
(DHAND) 		1726002032NRG24120620230317347 12/06/2023 biram lal 1726002032WL020235 biram lal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 biramlal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-032-001/26-A
(DHAND) 		1726002032NRG24120620230317353 12/06/2023 dayaram 1726002032WL020235 dayaram 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 dayaram STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-032-008/29
(DHAND) 		1726002032NRG24120620230317366 12/06/2023 Geeta Bai Tanwar 1726002032WL020236 Geeta Bai Tanwar 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 GeetaBaiTanwar CENTRAL BANK OF INDIA(607115)
620 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24120620230318077 12/06/2023 Bhagwansingh 1726002036WL020269 Bhagwansingh 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 Bhagwansingh STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-036-002/107
(DUDAHEDI) 		1726002036NRG24120620230314987 12/06/2023 omprakash 1726002036WL020109 omprakash 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 omprakash STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002036NRG24120620230318091 12/06/2023 siyaram 1726002036WL020269 siyaram 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 siyaram BANK OF INDIA(508505)
623 KHILCHIPUR MP-26-002-036-002/131-A
(DUDAHEDI) 		1726002036NRG24120620230318092 12/06/2023 dayaram 1726002036WL020269 dayaram 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 dayaram STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-036-002/84
(DUDAHEDI) 		1726002036NRG24120620230318109 12/06/2023 Hemraj 1726002036WL020269 Hemraj 00415 SBIN0030073 884 884 Processed 16/06/2023 383714801 Hemraj STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24120620230319207 12/06/2023 Sujan Singh Dangi 1726002045WL020314 Sujan Singh Dangi 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 SujanSinghDangi STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24120620230319272 12/06/2023 bhaweribai 1726002045WL020317 bhaweribai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 bhaweribai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24120620230319271 12/06/2023 shivsingh 1726002045WL020317 shivsingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 shivsingh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24120620230319273 12/06/2023 permbai 1726002045WL020317 permbai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 permbai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24120620230319281 12/06/2023 Kala 1726002045WL020317 Kala 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Kala STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-054-003/27
(KHAJLA) 		1726002054NRG24120620230316700 12/06/2023 PANCHI BAI 1726002054WL020182 PANCHI BAI 00415 SBIN0030073 884 884 Processed 16/06/2023 383714801 PANCHIBAI BANK OF INDIA(508505)
631 KHILCHIPUR MP-26-002-067-001/102
(PANKHEDI) 		1726002067NRG24120620230313221 12/06/2023 bherusingh 1726002067WL019965 bherusingh 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 bherusingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-067-001/55
(PANKHEDI) 		1726002067NRG24120620230313229 12/06/2023 biram singh 1726002067WL019965 biram singh 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 biramsingh STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-067-002/18-A
(PANKHEDI) 		1726002067NRG24120620230313253 12/06/2023 ramkaniya 1726002067WL019968 ramkaniya 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 ramkaniya BANK OF BARODA(606985)
634 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002074NRG24120620230319318 12/06/2023 Madanlal 1726002074WL020321 Madanlal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Madanlal BANK OF INDIA(508505)
635 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002074NRG24120620230319319 12/06/2023 rampyari bai 1726002074WL020321 rampyari bai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 rampyaribai STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002074NRG24120620230319320 12/06/2023 kelash 1726002074WL020321 kelash 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 kelash BANK OF INDIA(508505)
637 KHILCHIPUR MP-26-002-074-001/35
(RUPAREL) 		1726002074NRG24120620230319250 12/06/2023 Devilal 1726002074WL020316 Devilal 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Devilal STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-074-001/35
(RUPAREL) 		1726002074NRG24120620230319252 12/06/2023 Devilal 1726002074WL020316 Devilal 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Devilal STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002074NRG24120620230319346 12/06/2023 Bhulabai 1726002074WL020322 Bhulabai 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Bhulabai BANK OF INDIA(508505)
640 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002074NRG24120620230319345 12/06/2023 Krnsingh 1726002074WL020322 Krnsingh 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Krnsingh STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-074-001/88
(RUPAREL) 		1726002074NRG24120620230319325 12/06/2023 rodilal 1726002074WL020321 rodilal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 rodilal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-074-001/93
(RUPAREL) 		1726002074NRG24120620230319328 12/06/2023 Koshlya bai 1726002074WL020321 Koshlya bai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Koshlyabai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-074-001/94
(RUPAREL) 		1726002074NRG24120620230319368 12/06/2023 Harisingh 1726002074WL020323 Harisingh 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Harisingh BANK OF INDIA(508505)
644 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002074NRG24120620230319347 12/06/2023 shetan bai 1726002074WL020322 shetan bai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 shetanbai STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002074NRG24120620230319349 12/06/2023 Biram singh 1726002074WL020322 Biram singh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Biramsingh STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002074NRG24120620230319351 12/06/2023 Guddibai 1726002074WL020322 Guddibai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Guddibai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002074NRG24120620230319350 12/06/2023 Srjansingh 1726002074WL020322 Srjansingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Srjansingh STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002074NRG24120620230319332 12/06/2023 Kedar 1726002074WL020321 Kedar 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
649 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002074NRG24120620230319333 12/06/2023 Mamtabai 1726002074WL020321 Mamtabai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Mamtabai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-074-006/164
(RUPAREL) 		1726002074NRG24120620230319359 12/06/2023 Rinku bai 1726002074WL020322 Rinku bai 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Rinkubai BANK OF INDIA(508505)
651 KHILCHIPUR MP-26-002-074-006/22
(RUPAREL) 		1726002074NRG24120620230319370 12/06/2023 dropatbai 1726002074WL020323 dropatbai 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 dropatbai BANK OF BARODA(606985)
652 KHILCHIPUR MP-26-002-074-006/22
(RUPAREL) 		1726002074NRG24120620230319371 12/06/2023 kamalsingh 1726002074WL020323 kamalsingh 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 kamalsingh BANK OF INDIA(508505)
653 KHILCHIPUR MP-26-002-074-006/35
(RUPAREL) 		1726002074NRG24120620230319360 12/06/2023 Surjbai 1726002074WL020322 Surjbai 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Surjbai NARMADA JHABUA GRAMIN BANK(508515)
654 KHILCHIPUR MP-26-002-074-006/37
(RUPAREL) 		1726002074NRG24120620230319372 12/06/2023 mahendra singh 1726002074WL020323 mahendra singh 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 mahendrasingh STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-074-006/44
(RUPAREL) 		1726002074NRG24120620230319303 12/06/2023 kali bai 1726002074WL020320 kali bai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 kalibai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-074-006/47
(RUPAREL) 		1726002074NRG24120620230319304 12/06/2023 Arjunsingh 1726002074WL020320 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Arjunsingh STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-074-006/77
(RUPAREL) 		1726002074NRG24120620230319308 12/06/2023 Banshilal 1726002074WL020320 Banshilal 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Banshilal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-084-002/44
(HIMMATPURA) 		1726002084NRG24120620230313424 12/06/2023 Jagdish 1726002084WL019985 Jagdish 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 Jagdish STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002084NRG24120620230313426 12/06/2023 BADAM BAI 1726002084WL019985 BADAM BAI 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 BADAMBAI STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-084-004/45-D
(HIMMATPURA) 		1726002084NRG24120620230313411 12/06/2023 vishnu 1726002084WL019984 vishnu 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 vishnu NARMADA JHABUA GRAMIN BANK(508515)
661 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24120620230313402 12/06/2023 CHANDRAKALA BAI 1726002084WL019983 CHANDRAKALA BAI 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 CHANDRAKALABAI STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-084-005/31
(HIMMATPURA) 		1726002084NRG24120620230318243 12/06/2023 HINDHU SINGH 1726002084WL020279 HINDHU SINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 HINDHUSINGH STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24120620230313431 12/06/2023 geeta bai 1726002084WL019986 geeta bai 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 geetabai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24120620230313407 12/06/2023 NANI BAI 1726002084WL019983 NANI BAI 00415 SBIN0030073 1105 1105 Processed 16/06/2023 383714801 NANIBAI STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-087-002/167-A
(BISANYA) 		1726002087NRG24120620230319915 12/06/2023 Sajan Singh 1726002087WL020350 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
666 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24120620230319698 12/06/2023 INDER SINGH 1726002090WL020344 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 INDERSINGH STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24120620230319725 12/06/2023 HEERALAL 1726002090WL020345 HEERALAL 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 HEERALAL STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24120620230319701 12/06/2023 NOURANGBAI 1726002090WL020344 NOURANGBAI 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 NOURANGBAI STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24120620230319732 12/06/2023 RADHESHYAM 1726002090WL020345 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 RADHESHYAM STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-090-001/29-C
(SHERPURA) 		1726002090NRG24120620230319735 12/06/2023 MAHESH 1726002090WL020345 MAHESH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 MAHESH STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24120620230319741 12/06/2023 AVANTI 1726002090WL020345 AVANTI 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 AVANTI STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24120620230319740 12/06/2023 PREM SINGH 1726002090WL020345 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 PREMSINGH STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG24120620230319742 12/06/2023 BALUSINGH 1726002090WL020345 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 BALUSINGH STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24120620230319703 12/06/2023 BAPULAL 1726002090WL020344 BAPULAL 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 BAPULAL STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-090-001/34-C
(SHERPURA) 		1726002090NRG24120620230319708 12/06/2023 GAYATRIBAI 1726002090WL020344 GAYATRIBAI 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 GAYATRIBAI STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-090-001/34-C
(SHERPURA) 		1726002090NRG24120620230319707 12/06/2023 MOHAN SINGH 1726002090WL020344 MOHAN SINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 MOHANSINGH STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24120620230318124 12/06/2023 GORDHAN MORYA 1726002090WL020270 GORDHAN MORYA 00415 SBIN0030073 663 663 Processed 16/06/2023 383714801 GORDHANMORYA STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24120620230318128 12/06/2023 DURGABAI 1726002090WL020270 DURGABAI 00415 SBIN0030073 663 663 Processed 16/06/2023 383714801 DURGABAI STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24120620230318127 12/06/2023 KAILASH 1726002090WL020270 KAILASH 00415 SBIN0030073 663 663 Processed 16/06/2023 383714801 KAILASH STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-090-001/620
(SHERPURA) 		1726002090NRG24120620230319753 12/06/2023 VIKRAMSINGH 1726002090WL020345 VIKRAMSINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 VIKRAMSINGH STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-090-001/621
(SHERPURA) 		1726002090NRG24120620230319754 12/06/2023 Nitesh Panwar 1726002090WL020345 Nitesh Panwar 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 NiteshPanwar STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-090-001/64-B
(SHERPURA) 		1726002090NRG24120620230319755 12/06/2023 SURESH 1726002090WL020345 SURESH 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 SURESH BANK OF INDIA(508505)
683 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24120620230318129 12/06/2023 bhagwatibai 1726002090WL020270 bhagwatibai 00415 SBIN0030073 1547 1547 Processed 16/06/2023 383714801 bhagwatibai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24120620230318130 12/06/2023 Banesingh 1726002090WL020270 Banesingh 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Banesingh STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24120620230319712 12/06/2023 sheela 1726002090WL020344 sheela 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 sheela BANK OF INDIA(508505)
686 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24120620230319713 12/06/2023 Sheela 1726002090WL020344 Sheela 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Sheela STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24120620230319714 12/06/2023 ANARSINGH 1726002090WL020344 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 ANARSINGH STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24120620230319715 12/06/2023 MAMTABAI 1726002090WL020344 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 MAMTABAI STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24120620230319719 12/06/2023 Rambabu dangi 1726002090WL020344 Rambabu dangi 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 Rambabudangi STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24120620230319721 12/06/2023 GIRIRAJ DANGI 1726002090WL020344 GIRIRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 GIRIRAJDANGI STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002091NRG24100620230304921 12/06/2023 SUNITA DANGI 1726002091WL019364 SUNITA DANGI 00415 SBIN0030073 1326 1326 Processed 16/06/2023 383714801 SUNITADANGI STATE BANK OF INDIA(508548)
SubTotal 183696 183696
692 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24120620230319002 12/06/2023 Mahesh 1726002016WL020301 Mahesh 00415 SBIN0030074 1326 1326 Processed 16/06/2023 383714801 Mahesh STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-019-001/63
(CHANDPURA) 		1726002019NRG24120620230317388 12/06/2023 Rajni Sisodiya 1726002019WL020243 Rajni Sisodiya 00415 SBIN0030074 663 663 Processed 16/06/2023 383714801 RajniSisodiya STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-028-003/145
(DEVLISANGA) 		1726002028NRG24120620230317265 12/06/2023 dinesh 1726002028WL020220 dinesh 00415 SBIN0030074 1547 1547 Processed 16/06/2023 383714801 dinesh NARMADA JHABUA GRAMIN BANK(508515)
695 KHILCHIPUR MP-26-002-028-003/145
(DEVLISANGA) 		1726002028NRG24120620230317264 12/06/2023 dinesh 1726002028WL020220 dinesh 00415 SBIN0030074 1547 1547 Processed 16/06/2023 383714801 dinesh STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-031-002/108-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319608 12/06/2023 santosh 1726002031WL020342 santosh 00415 SBIN0030074 1326 1326 Processed 16/06/2023 383714801 santosh FINO PAYMENTS BANK LTD(608001)
697 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24100620230304902 12/06/2023 Manmohan 1726002091WL019362 Manmohan 00415 SBIN0030074 1326 1326 Processed 16/06/2023 383714801 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
698 KHILCHIPUR MP-26-002-025-001/43
(DARIYAPUR) 		1726002081NRG24120620230317488 12/06/2023 Kamal dangi 1726002081WL020264 Kamal dangi 00415 SBIN0030331 1326 1326 Processed 16/06/2023 383714801 Kamaldangi STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002036NRG24120620230318113 12/06/2023 rambabu verma 1726002036WL020269 rambabu verma 00415 SBIN0030331 1105 1105 Processed 16/06/2023 383714801 rambabuverma BANK OF INDIA(508505)
700 KHILCHIPUR MP-26-002-091-002/162
(BARKHEDABHOJA) 		1726002091NRG24100620230304903 12/06/2023 KRISHNBALLABH 1726002091WL019362 KRISHNBALLABH 00415 SBIN0030331 1326 1326 Processed 16/06/2023 383714801 KRISHNBALLABH BANK OF INDIA(508505)
SubTotal 3757 3757
701 KHILCHIPUR MP-26-002-013-006/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230319759 12/06/2023 champa lal 1726002013WL020346 champa lal 00415 SBIN0030339 1547 1547 Processed 16/06/2023 383714801 champalal STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-013-006/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230319764 12/06/2023 Ramchander 1726002013WL020346 Ramchander 00415 SBIN0030339 1547 1547 Processed 16/06/2023 383714801 Ramchander STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-013-006/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230319766 12/06/2023 jagannath 1726002013WL020346 jagannath 00415 SBIN0030339 1547 1547 Processed 16/06/2023 383714801 jagannath STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-013-006/62
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230319769 12/06/2023 Bhanwarlal 1726002013WL020346 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 16/06/2023 383714801 Bhanwarlal STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-032-001/10
(DHAND) 		1726002032NRG24120620230317346 12/06/2023 mangibai 1726002032WL020235 mangibai 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 mangibai STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-032-001/2
(DHAND) 		1726002032NRG24120620230317348 12/06/2023 shalgram 1726002032WL020235 shalgram 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 shalgram STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-032-001/25
(DHAND) 		1726002032NRG24120620230317350 12/06/2023 Kawrlal Bhil 1726002032WL020235 Kawrlal Bhil 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 KawrlalBhil STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-032-001/26
(DHAND) 		1726002032NRG24120620230317352 12/06/2023 champibai 1726002032WL020235 champibai 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 champibai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-032-001/49
(DHAND) 		1726002032NRG24120620230317355 12/06/2023 Nareshbai 1726002032WL020235 Nareshbai 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 Nareshbai STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-032-001/49
(DHAND) 		1726002032NRG24120620230317354 12/06/2023 ratanlal 1726002032WL020235 ratanlal 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 ratanlal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-032-001/57
(DHAND) 		1726002032NRG24120620230317357 12/06/2023 Dhapu Bai 1726002032WL020235 Dhapu Bai 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 DhapuBai STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-032-001/57
(DHAND) 		1726002032NRG24120620230317356 12/06/2023 Hajarilal Tanwar 1726002032WL020235 Hajarilal Tanwar 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 HajarilalTanwar STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-032-001/74
(DHAND) 		1726002032NRG24120620230317360 12/06/2023 BADRILAL 1726002032WL020235 BADRILAL 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 BADRILAL STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-032-008/13
(DHAND) 		1726002032NRG24120620230317361 12/06/2023 lalchand 1726002032WL020236 lalchand 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 lalchand STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-032-008/21
(DHAND) 		1726002032NRG24120620230317364 12/06/2023 karansingh 1726002032WL020236 karansingh 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 karansingh STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-032-008/21
(DHAND) 		1726002032NRG24120620230317363 12/06/2023 karansingh 1726002032WL020236 karansingh 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 karansingh STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-032-008/29
(DHAND) 		1726002032NRG24120620230317365 12/06/2023 Rinku Kumar Tanwar 1726002032WL020236 Rinku Kumar Tanwar 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 RinkuKumarTanwar STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-032-008/3
(DHAND) 		1726002032NRG24120620230317367 12/06/2023 Bapulal 1726002032WL020236 Bapulal 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 Bapulal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-054-003/27
(KHAJLA) 		1726002054NRG24120620230316699 12/06/2023 Girdhari 1726002054WL020182 Girdhari 00415 SBIN0030339 1547 1547 Processed 16/06/2023 383714801 Girdhari STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24110620230312244 12/06/2023 RADHE SHYAM 1726002055WL019877 RADHE SHYAM 00415 SBIN0030339 663 663 Processed 16/06/2023 383714801 RADHESHYAM STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-096-001/77
(HARIPURA) 		1726002096NRG24120620230319286 12/06/2023 kalusingh 1726002096WL020318 kalusingh 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383714801 kalusingh STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24120620230319292 12/06/2023 MANGIBAI 1726002096WL020319 MANGIBAI 00415 SBIN0030339 884 884 Processed 16/06/2023 383714801 MANGIBAI STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24120620230319293 12/06/2023 MANGIBAI 1726002096WL020319 MANGIBAI 00415 SBIN0030339 663 663 Processed 16/06/2023 383714801 MANGIBAI STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-096-002/73
(HARIPURA) 		1726002096NRG24120620230319289 12/06/2023 KAMLI BAI 1726002096WL020318 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 16/06/2023 383714801 KAMLIBAI STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24120620230319290 12/06/2023 kaluram 1726002096WL020318 kaluram 00415 SBIN0030339 1547 1547 Processed 16/06/2023 383714801 kaluram STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24120620230319295 12/06/2023 Heeralal 1726002096WL020319 Heeralal 00415 SBIN0030339 1547 1547 Processed 16/06/2023 383714801 Heeralal STATE BANK OF INDIA(508548)
SubTotal 34476 34476
727 KHILCHIPUR MP-26-002-045-003/43
(HALAHEDI) 		1726002045NRG24120620230319211 12/06/2023 hemraj 1726002045WL020314 hemraj 00415 SBIN0030467 1326 1326 Processed 16/06/2023 383714801 hemraj NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24120620230318123 12/06/2023 LAXMINARAYAN 1726002090WL020270 LAXMINARAYAN 00415 SBIN0030467 1547 1547 Processed 16/06/2023 383714801 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
729 KHILCHIPUR MP-26-002-019-002/73
(CHANDPURA) 		1726002019NRG24120620230317393 12/06/2023 Bhanawrlal 1726002019WL020243 Bhanawrlal 00468 UBIN0570796 1459 1459 Processed 16/06/2023 383714801 Bhanawrlal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319680 12/06/2023 Komal Dangi 1726002031WL020343 Komal Dangi 00468 UBIN0570796 1326 1326 Processed 16/06/2023 383714801 KomalDangi BANK OF INDIA(508505)
731 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24120620230314980 12/06/2023 suresh 1726002036WL020109 suresh 00468 UBIN0570796 1326 1326 Processed 16/06/2023 383714801 suresh STATE BANK OF INDIA(508548)
SubTotal 4111 4111
732 KHILCHIPUR MP-26-002-036-002/107-A
(DUDAHEDI) 		1726002036NRG24120620230314988 12/06/2023 dinesh kumar dangi 1726002036WL020109 dinesh kumar dangi 00553 INDB0000378 1326 1326 Processed 16/06/2023 383714801 dineshkumardangi IDBI BANK(607095)
SubTotal 1326 1326
733 KHILCHIPUR MP-26-002-030-004/167-A
(DHAMNIYA) 		1726002030NRG24120620230319188 12/06/2023 Jujahar 1726002030WL020311 Jujahar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383714801 Jujahar INDIA POST PAYMENTS BANK LIMITED(508528)
734 KHILCHIPUR MP-26-002-030-005/22-C
(DHAMNIYA) 		1726002030NRG24120620230319065 12/06/2023 Arjun 1726002030WL020308 Arjun 00688 FINO0001001 1105 1105 Processed 16/06/2023 383714801 Arjun FINO PAYMENTS BANK LTD(608001)
735 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24120620230319724 12/06/2023 Kiran Dangi 1726002090WL020344 Kiran Dangi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383714801 KiranDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
736 KHILCHIPUR MP-26-002-031-002/1
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319591 12/06/2023 Shanti Bai 1726002031WL020339 Shanti Bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383714801 ShantiBai FINO PAYMENTS BANK LTD(608001)
737 KHILCHIPUR MP-26-002-031-002/183
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319636 12/06/2023 Dev Singh Sondhiya 1726002031WL020342 Dev Singh Sondhiya 00688 FINO0001446 1326 1326 Processed 16/06/2023 383714801 DevSinghSondhiya FINO PAYMENTS BANK LTD(608001)
738 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319643 12/06/2023 surender singh pawar 1726002031WL020343 surender singh pawar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383714801 surendersinghpawar STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-031-002/59
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319645 12/06/2023 Ballabh Bai 1726002031WL020343 Ballabh Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383714801 BallabhBai FINO PAYMENTS BANK LTD(608001)
740 KHILCHIPUR MP-26-002-031-002/69-B
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319649 12/06/2023 Balu SinghTomar 1726002031WL020343 Balu SinghTomar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383714801 BaluSinghTomar FINO PAYMENTS BANK LTD(608001)
741 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319658 12/06/2023 Geeta Bai 1726002031WL020343 Geeta Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383714801 GeetaBai FINO PAYMENTS BANK LTD(608001)
742 KHILCHIPUR MP-26-002-031-005/35
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319679 12/06/2023 Krishna Bai 1726002031WL020343 Krishna Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383714801 KrishnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
743 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24120620230318078 12/06/2023 Hemraj 1726002036WL020269 Hemraj 00688 FINO0009003 1105 1105 Processed 16/06/2023 383714801 Hemraj FINO PAYMENTS BANK LTD(608001)
744 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24120620230318080 12/06/2023 kamla bai 1726002036WL020269 kamla bai 00688 FINO0009003 1105 1105 Processed 16/06/2023 383714801 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
745 KHILCHIPUR MP-26-002-016-001/98-A
(BIAORAKALAN) 		1726002016NRG24120620230319014 12/06/2023 Devilal 1726002016WL020301 Devilal 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383714801 Devilal BANK OF INDIA(508505)
746 KHILCHIPUR MP-26-002-016-001/98-A
(BIAORAKALAN) 		1726002016NRG24120620230319013 12/06/2023 Devilal 1726002016WL020301 Devilal 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383714801 Devilal BANK OF INDIA(508505)
747 KHILCHIPUR MP-26-002-030-005/1
(DHAMNIYA) 		1726002030NRG24120620230319061 12/06/2023 Payal 1726002030WL020308 Payal 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383714801 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
748 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24120620230319264 12/06/2023 rajvardhan singh 1726002045WL020317 rajvardhan singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383714801 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 KHILCHIPUR MP-26-002-045-002/61-B
(HALAHEDI) 		1726002045NRG24120620230319265 12/06/2023 yashpal singh khichi 1726002045WL020317 yashpal singh khichi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383714801 yashpalsinghkhichi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
750 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24120620230317464 12/06/2023 Premsingh 1726002019WL020259 Premsingh 00697 BKID0MG0306 884 884 Processed 16/06/2023 383714801 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-019-004/12
(CHANDPURA) 		1726002019NRG24120620230317394 12/06/2023 Chinta bai 1726002019WL020243 Chinta bai 00697 BKID0MG0306 1326 1326 Processed 16/06/2023 383714801 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-019-004/12-B
(CHANDPURA) 		1726002019NRG24120620230317395 12/06/2023 Madan singh 1726002019WL020243 Madan singh 00697 BKID0MG0306 1326 1326 Processed 16/06/2023 383714801 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-031-002/73-A
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319652 12/06/2023 PRAKASH BAI 1726002031WL020343 PRAKASH BAI 00697 BKID0MG0306 1326 1326 Processed 16/06/2023 383714801 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-031-005/43
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319685 12/06/2023 HARKU BAI 1726002031WL020343 HARKU BAI 00697 BKID0MG0306 1326 1326 Processed 16/06/2023 383714801 HARKUBAI STATE BANK OF INDIA(508548)
755 KHILCHIPUR MP-26-002-031-005/7
(DHAMNIYA(JOGI)) 		1726002031NRG24120620230319695 12/06/2023 Prahlad ji 1726002031WL020343 Prahlad ji 00697 BKID0MG0306 1326 1326 Processed 16/06/2023 383714801 Prahladji NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-036-001/12-B
(DUDAHEDI) 		1726002036NRG24120620230318070 12/06/2023 suresh vishwarma 1726002036WL020269 suresh vishwarma 00697 BKID0MG0306 1105 1105 Processed 16/06/2023 383714801 sureshvishwarma NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24120620230318083 12/06/2023 Devchand 1726002036WL020269 Devchand 00697 BKID0MG0306 1105 1105 Processed 16/06/2023 383714801 Devchand STATE BANK OF INDIA(508548)
758 KHILCHIPUR MP-26-002-036-002/126
(DUDAHEDI) 		1726002036NRG24120620230318089 12/06/2023 mangilal 1726002036WL020269 mangilal 00697 BKID0MG0306 1105 1105 Processed 16/06/2023 383714801 mangilal NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24120620230318096 12/06/2023 chanda bai 1726002036WL020269 chanda bai 00697 BKID0MG0306 1105 1105 Processed 16/06/2023 383714801 chandabai NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-036-002/95-B
(DUDAHEDI) 		1726002036NRG24120620230318116 12/06/2023 motilal 1726002036WL020269 motilal 00697 BKID0MG0306 1105 1105 Processed 16/06/2023 383714801 motilal NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24120620230319751 12/06/2023 SUNITA MEGWAL 1726002090WL020345 SUNITA MEGWAL 00697 BKID0MG0306 1326 1326 Processed 16/06/2023 383714801 SUNITAMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
762 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002081NRG24120620230317489 12/06/2023 pream narayan dangi 1726002081WL020264 pream narayan dangi 00697 BKID0MG0327 1326 1326 Processed 16/06/2023 383714801 preamnarayandangi NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-025-001/68
(DARIYAPUR) 		1726002081NRG24120620230317493 12/06/2023 dhapu bai 1726002081WL020264 dhapu bai 00697 BKID0MG0327 1326 1326 Processed 16/06/2023 383714801 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002028NRG24120620230317242 12/06/2023 Mamta Kunwar 1726002028WL020218 Mamta Kunwar 00697 BKID0MG0327 1547 1547 Processed 16/06/2023 383714801 MamtaKunwar NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-071-002/82
(RANARA) 		1726002071NRG24120620230319929 12/06/2023 Cheeta bai 1726002071WL020352 Cheeta bai 00697 BKID0MG0327 1547 1547 Processed 16/06/2023 383714801 Cheetabai NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24120620230317077 12/06/2023 BHULI BAI 1726002091WL020209 BHULI BAI 00697 BKID0MG0327 1326 1326 Processed 16/06/2023 383714801 BHULIBAI BANK OF INDIA(508505)
767 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24120620230317076 12/06/2023 Rameshchand 1726002091WL020209 Rameshchand 00697 BKID0MG0327 1326 1326 Processed 16/06/2023 383714801 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002091NRG24100620230304932 12/06/2023 Farjana bee 1726002091WL019366 Farjana bee 00697 BKID0MG0327 1326 1326 Processed 16/06/2023 383714801 Farjanabee BANK OF INDIA(508505)
769 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002091NRG24100620230304913 12/06/2023 Jivan 1726002091WL019363 Jivan 00697 BKID0MG0327 1326 1326 Processed 16/06/2023 383714801 Jivan NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002091NRG24120620230317073 12/06/2023 RAMPYARI BAI 1726002091WL020208 RAMPYARI BAI 00697 BKID0MG0327 1326 1326 Processed 16/06/2023 383714801 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-091-002/79
(BARKHEDABHOJA) 		1726002091NRG24120620230316710 12/06/2023 DURGAPRASAD 1726002091WL020183 DURGAPRASAD 00697 BKID0MG0327 1326 1326 Processed 16/06/2023 383714801 DURGAPRASAD BANK OF INDIA(508505)
772 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002091NRG24120620230316711 12/06/2023 SUNDAR BAI 1726002091WL020183 SUNDAR BAI 00697 BKID0MG0327 1326 1326 Processed 16/06/2023 383714801 SUNDARBAI BANK OF INDIA(508505)
SubTotal 15028 15028
773 KHILCHIPUR MP-26-002-022-002/64-A
(CHIBADKALAN) 		1726002022NRG24120620230313520 12/06/2023 Rupa bai 1726002022WL019993 Rupa bai 00697 BKID0MG0356 1326 1326 Processed 16/06/2023 383714801 Rupabai BANK OF INDIA(508505)
774 KHILCHIPUR MP-26-002-030-005/9-A
(DHAMNIYA) 		1726002030NRG24120620230319067 12/06/2023 Anita 1726002030WL020308 Anita 00697 BKID0MG0356 1105 1105 Processed 16/06/2023 383714801 Anita BANK OF INDIA(508505)
775 KHILCHIPUR MP-26-002-084-004/19
(HIMMATPURA) 		1726002084NRG24120620230318234 12/06/2023 KANCHAN BAI 1726002084WL020279 KANCHAN BAI 00697 BKID0MG0356 1326 1326 Processed 16/06/2023 383714801 KANCHANBAI BANK OF INDIA(508505)
776 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24120620230313389 12/06/2023 PREM BAI 1726002084WL019983 PREM BAI 00697 BKID0MG0356 1105 1105 Processed 16/06/2023 383714801 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24120620230313391 12/06/2023 GITA BAI 1726002084WL019983 GITA BAI 00697 BKID0MG0356 1105 1105 Processed 16/06/2023 383714801 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-084-004/22-C
(HIMMATPURA) 		1726002084NRG24120620230313410 12/06/2023 rajesh 1726002084WL019984 rajesh 00697 BKID0MG0356 1547 1547 Processed 16/06/2023 383714801 rajesh NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24120620230313397 12/06/2023 GANGA BAI 1726002084WL019983 GANGA BAI 00697 BKID0MG0356 1105 1105 Processed 16/06/2023 383714801 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-084-004/40
(HIMMATPURA) 		1726002084NRG24120620230318235 12/06/2023 RESHAM BAI 1726002084WL020279 RESHAM BAI 00697 BKID0MG0356 1326 1326 Processed 16/06/2023 383714801 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002084NRG24120620230318237 12/06/2023 Manju Bai 1726002084WL020279 Manju Bai 00697 BKID0MG0356 1326 1326 Processed 16/06/2023 383714801 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-084-005/29
(HIMMATPURA) 		1726002084NRG24120620230318242 12/06/2023 PARWATI BAI 1726002084WL020279 PARWATI BAI 00697 BKID0MG0356 1326 1326 Processed 16/06/2023 383714801 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-084-005/76-A
(HIMMATPURA) 		1726002084NRG24120620230318246 12/06/2023 sunit 1726002084WL020279 sunit 00697 BKID0MG0356 1326 1326 Processed 16/06/2023 383714801 sunit BANK OF BARODA(606985)
SubTotal 13923 13923
784 KHILCHIPUR MP-26-002-016-001/340
(BIAORAKALAN) 		1726002016NRG24120620230319449 12/06/2023 BAPU LAL 1726002016WL020330 BAPU LAL 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383714801 BAPULAL BANK OF INDIA(508505)
785 KHILCHIPUR MP-26-002-016-001/340
(BIAORAKALAN) 		1726002016NRG24120620230319448 12/06/2023 BAPU LAL 1726002016WL020330 BAPU LAL 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383714801 BAPULAL BANK OF INDIA(508505)
786 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG24120620230317452 12/06/2023 Manju bai 1726002019WL020256 Manju bai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383714801 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-028-003/90
(DEVLISANGA) 		1726002028NRG24120620230317313 12/06/2023 mangu singh 1726002028WL020226 mangu singh 00697 BKID0NAMRGB 221 221 Processed 16/06/2023 383714801 mangusingh BANK OF INDIA(508505)
788 KHILCHIPUR MP-26-002-028-003/90
(DEVLISANGA) 		1726002028NRG24120620230317312 12/06/2023 mangu singh 1726002028WL020226 mangu singh 00697 BKID0NAMRGB 221 221 Processed 16/06/2023 383714801 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-036-004/71-B
(DUDAHEDI) 		1726002036NRG24120620230318122 12/06/2023 reenabai 1726002036WL020269 reenabai 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383714801 reenabai NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24120620230313255 12/06/2023 mangi bai 1726002067WL019969 mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383714801 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
791 KHILCHIPUR MP-26-002-067-005/29-B
(PANKHEDI) 		1726002067NRG24120620230313261 12/06/2023 mithun 1726002067WL019969 mithun 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383714801 mithun NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-084-002/10
(HIMMATPURA) 		1726002084NRG24120620230313417 12/06/2023 ANOKH BAI BHIL 1726002084WL019985 ANOKH BAI BHIL 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383714801 ANOKHBAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24120620230313430 12/06/2023 MADAN LAL 1726002084WL019986 MADAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383714801 MADANLAL BANK OF INDIA(508505)
794 KHILCHIPUR MP-26-002-085-001/53
(MOHKAMPURA) 		1726002085NRG24120620230313617 12/06/2023 BANWARALAL 1726002085WL020012 BANWARALAL 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383714801 BANWARALAL NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-091-002/110
(BARKHEDABHOJA) 		1726002091NRG24120620230317053 12/06/2023 Lalta bai 1726002091WL020207 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383714801 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
796 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24100620230304937 12/06/2023 REKHA NAGAR 1726002091WL019367 REKHA NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383714801 REKHANAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
797 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120620230319768 12/06/2023 mangi bai 1726002013WL020346 mangi bai 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383714801 mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 1033364 1033364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of Baroda BARB0BIAORA Biaora 1326
2 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of Baroda BARB0RAJRAJ RAJGARH 6188
3 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12155
4 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of India BKID0008940 CHHINDWARA 1105
5 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of India BKID0009068 LEEMA CHOUHAN 36023
6 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of India BKID0009074 KHILCHIPUR 197098
7 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of India BKID0009816 PITAMPUR I E 1547
8 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of India BKID0009952 KHUJNER 1326
9 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of India BKID0009957 SARANGPUR 1547
10 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of India BKID0009960 CHHAPIHEDA 238459
11 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of India BKID0009966 JETPURKALA 88179
12 KHILCHIPUR MP1726002_120623APB_FTO_86622 Bank of India BKID0009968 DHABLIKALAN 66079
13 KHILCHIPUR MP1726002_120623APB_FTO_86622 Central Bank Of India CBIN0283520 RAJGARH 1105
14 KHILCHIPUR MP1726002_120623APB_FTO_86622 IDBI Bank IBKL0001559 RAJGARH 1326
15 KHILCHIPUR MP1726002_120623APB_FTO_86622 ICICI BANK ICIC0000766 RAJGARH 3094
16 KHILCHIPUR MP1726002_120623APB_FTO_86622 Punjab National Bank PUNB0683500 RAJGARH MP 1547
17 KHILCHIPUR MP1726002_120623APB_FTO_86622 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
18 KHILCHIPUR MP1726002_120623APB_FTO_86622 State Bank of India SBIN0006044 ADB KHILCHIPUR 48002
19 KHILCHIPUR MP1726002_120623APB_FTO_86622 State Bank of India SBIN0010503 GAIL JHABUA 1326
20 KHILCHIPUR MP1726002_120623APB_FTO_86622 State Bank of India SBIN0010807 JEERAPUR 5083
21 KHILCHIPUR MP1726002_120623APB_FTO_86622 State Bank of India SBIN0030073 KHILCHIPUR 183696
22 KHILCHIPUR MP1726002_120623APB_FTO_86622 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 7735
23 KHILCHIPUR MP1726002_120623APB_FTO_86622 State Bank of India SBIN0030331 PHOOLKHEDI 3757
24 KHILCHIPUR MP1726002_120623APB_FTO_86622 State Bank of India SBIN0030339 SADIAKUWA 34476
25 KHILCHIPUR MP1726002_120623APB_FTO_86622 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 2873
26 KHILCHIPUR MP1726002_120623APB_FTO_86622 Union Bank of India UBIN0570796 Rajgarh 4111
27 KHILCHIPUR MP1726002_120623APB_FTO_86622 IndusInd Bank Ltd. INDB0000378 SAPNA SANGEETA MAIN ROAD,INDORE 1326
28 KHILCHIPUR MP1726002_120623APB_FTO_86622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
29 KHILCHIPUR MP1726002_120623APB_FTO_86622 Fino Payments Bank Ltd FINO0001446 MP RO 9503
30 KHILCHIPUR MP1726002_120623APB_FTO_86622 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
31 KHILCHIPUR MP1726002_120623APB_FTO_86622 India Post Payments Bank IPOS0000001 Rajgarh 6409
32 KHILCHIPUR MP1726002_120623APB_FTO_86622 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14365
33 KHILCHIPUR MP1726002_120623APB_FTO_86622 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 15028
34 KHILCHIPUR MP1726002_120623APB_FTO_86622 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 13923
35 KHILCHIPUR MP1726002_120623APB_FTO_86622 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3978
36 KHILCHIPUR MP1726002_120623APB_FTO_86622 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1105
37 KHILCHIPUR MP1726002_120623APB_FTO_86622 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
38 KHILCHIPUR MP1726002_120623APB_FTO_86622 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
39 KHILCHIPUR MP1726002_120623APB_FTO_86622 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 442
40 KHILCHIPUR MP1726002_120623APB_FTO_86622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel