Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:41:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523APB_FTO_62746
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-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24290520230227533 29/05/2023 sivchran 1726002037WL014135 sivchran 00032 UTIB0001679 1547 1547 Processed 05/06/2023 086854863 sivchran AXIS BANK(607153)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24290520230226174 29/05/2023 Pawan 1726002001WL014052 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Pawan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002000NRG24290520230226549 29/05/2023 Mukesh Dangi 1726002WL014084 Mukesh Dangi 00045 BARB0RAJRAJ 884 884 Processed 05/06/2023 086854863 MukeshDangi BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-034-001/92-D
(DILAWRI) 		1726002034NRG24290520230227825 29/05/2023 NEPAL SINGH 1726002034WL014146 NEPAL SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854863 NEPALSINGH BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-005/189
(DILAWRI) 		1726002034NRG24290520230227870 29/05/2023 Jagdish 1726002034WL014146 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Jagdish BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-037-002/11
(FATEHPUR) 		1726002037NRG24290520230227556 29/05/2023 RAKESH 1726002037WL014136 RAKESH 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854863 RAKESH BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-037-002/29
(FATEHPUR) 		1726002037NRG24290520230227557 29/05/2023 Rahul 1726002037WL014136 Rahul 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854863 Rahul BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-037-002/34
(FATEHPUR) 		1726002037NRG24290520230226128 29/05/2023 bapulal 1726002037WL014049 bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854863 bapulal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-037-002/56
(FATEHPUR) 		1726002037NRG24290520230226160 29/05/2023 Ramcharan 1726002037WL014051 Ramcharan 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854863 Ramcharan BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-038-003/213
(GADAHET) 		1726002000NRG24290520230226643 29/05/2023 Karma bai 1726002WL014090 Karma bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Karmabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-038-003/213
(GADAHET) 		1726002000NRG24290520230226642 29/05/2023 Karma bai 1726002WL014090 Karma bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Karmabai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24290520230227430 29/05/2023 kiran dangi 1726002045WL014129 kiran dangi 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 kirandangi BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-045-003/177
(HALAHEDI) 		1726002045NRG24290520230227421 29/05/2023 Rampyari 1726002045WL014128 Rampyari 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Rampyari BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24290520230227407 29/05/2023 Shila 1726002045WL014126 Shila 00045 BARB0RAJRAJ 1547 1547 Processed 05/06/2023 086854863 Shila BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002000NRG24290520230226780 29/05/2023 Nandram gurjar 1726002WL014101 Nandram gurjar 00045 BARB0RAJRAJ 884 884 Processed 05/06/2023 086854863 Nandramgurjar BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002000NRG24290520230226781 29/05/2023 Sanju bai gurjar 1726002WL014101 Sanju bai gurjar 00045 BARB0RAJRAJ 884 884 Processed 05/06/2023 086854863 Sanjubaigurjar BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-064-002/113-B
(LAXMANPURA) 		1726002000NRG24290520230226834 29/05/2023 Bhuri Bai 1726002WL014106 Bhuri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 BhuriBai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-064-002/113-B
(LAXMANPURA) 		1726002000NRG24290520230226833 29/05/2023 Mahesh Dangi 1726002WL014106 Mahesh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 MaheshDangi BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002000NRG24290520230226863 29/05/2023 Bhagwan Singh Verma 1726002WL014106 Bhagwan Singh Verma 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 BhagwanSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-074-006/33
(RUPAREL) 		1726002000NRG24290520230226957 29/05/2023 Radhabai 1726002WL014111 Radhabai 00045 BARB0RAJRAJ 884 884 Processed 05/06/2023 086854863 Radhabai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-074-006/33
(RUPAREL) 		1726002000NRG24290520230226955 29/05/2023 Radhabai 1726002WL014111 Radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Radhabai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002000NRG24290520230226964 29/05/2023 Kevalsingh 1726002WL014111 Kevalsingh 00045 BARB0RAJRAJ 884 884 Processed 05/06/2023 086854863 Kevalsingh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002000NRG24290520230226962 29/05/2023 Kevalsingh 1726002WL014111 Kevalsingh 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Kevalsingh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002000NRG24290520230226965 29/05/2023 Sorambai 1726002WL014111 Sorambai 00045 BARB0RAJRAJ 884 884 Processed 05/06/2023 086854863 Sorambai BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-074-006/47-A
(RUPAREL) 		1726002000NRG24290520230226963 29/05/2023 Sorambai 1726002WL014111 Sorambai 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Sorambai BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-076-002/113-B
(SATANKHEDI) 		1726002076NRG24290520230227754 29/05/2023 Chotu lal 1726002076WL014144 Chotu lal 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24290520230227766 29/05/2023 Chanchal 1726002076WL014144 Chanchal 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Chanchal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24290520230227776 29/05/2023 kamal 1726002076WL014144 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 kamal BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24290520230227777 29/05/2023 shiv kuwar 1726002076WL014144 shiv kuwar 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 shivkuwar NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002076NRG24290520230227978 29/05/2023 Balcand 1726002076WL014152 Balcand 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 Balcand STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-085-002/21
(MOHKAMPURA) 		1726002085NRG24290520230226028 29/05/2023 biramsingh 1726002085WL014042 biramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 biramsingh BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24290520230226062 29/05/2023 Chotu Singh 1726002085WL014045 Chotu Singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/06/2023 086854863 ChotuSingh BANK OF INDIA(508505)
SubTotal 39780 39780
33 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24290520230226189 29/05/2023 laxminarayan 1726002001WL014053 laxminarayan 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 laxminarayan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24290520230226168 29/05/2023 hari singh 1726002001WL014052 hari singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 harisingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-001-006/23
(AMANPURA) 		1726002001NRG24290520230226223 29/05/2023 bhanwarlal 1726002001WL014058 bhanwarlal 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24290520230226181 29/05/2023 lilabai 1726002001WL014052 lilabai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 lilabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24290520230226226 29/05/2023 narayan 1726002001WL014058 narayan 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 narayan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24290520230226229 29/05/2023 kumer singh 1726002001WL014058 kumer singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 kumersingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-001-006/40
(AMANPURA) 		1726002001NRG24290520230226183 29/05/2023 soram bai 1726002001WL014052 soram bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 sorambai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24290520230226239 29/05/2023 Rambabu 1726002001WL014058 Rambabu 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Rambabu BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24290520230226240 29/05/2023 Himmat bai 1726002001WL014058 Himmat bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Himmatbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24290520230226241 29/05/2023 badansingh 1726002001WL014058 badansingh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 badansingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-016-001/120
(BIAORAKALAN) 		1726002000NRG24290520230226534 29/05/2023 hira lal 1726002WL014084 hira lal 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 hiralal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24290520230226743 29/05/2023 Seema bai 1726002016WL014100 Seema bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-016-001/128-B
(BIAORAKALAN) 		1726002016NRG24290520230226742 29/05/2023 Sohan 1726002016WL014100 Sohan 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Sohan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-016-001/155-B
(BIAORAKALAN) 		1726002016NRG24290520230226747 29/05/2023 rambabu 1726002016WL014100 rambabu 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 rambabu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-016-001/16
(BIAORAKALAN) 		1726002016NRG24290520230226748 29/05/2023 SHIVPASAD 1726002016WL014100 SHIVPASAD 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 SHIVPASAD BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-016-001/16-A
(BIAORAKALAN) 		1726002016NRG24290520230226749 29/05/2023 Rambabu 1726002016WL014100 Rambabu 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Rambabu BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002000NRG24290520230226537 29/05/2023 Jagdish Dangi 1726002WL014084 Jagdish Dangi 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 JagdishDangi STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-016-001/199-A
(BIAORAKALAN) 		1726002000NRG24290520230226538 29/05/2023 gyarsi bai 1726002WL014084 gyarsi bai 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 gyarsibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24290520230226669 29/05/2023 BHURIBAI 1726002016WL014093 BHURIBAI 00048 BKID0009074 442 442 Processed 05/06/2023 086854863 BHURIBAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24290520230226668 29/05/2023 GHISIBAI 1726002016WL014093 GHISIBAI 00048 BKID0009074 442 442 Processed 05/06/2023 086854863 GHISIBAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24290520230226685 29/05/2023 mamta bai 1726002016WL014093 mamta bai 00048 BKID0009074 442 442 Processed 05/06/2023 086854863 mamtabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24290520230226684 29/05/2023 mamta bai 1726002016WL014093 mamta bai 00048 BKID0009074 442 442 Processed 05/06/2023 086854863 mamtabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24290520230226682 29/05/2023 Shivcharan 1726002016WL014093 Shivcharan 00048 BKID0009074 442 442 Processed 05/06/2023 086854863 Shivcharan STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002000NRG24290520230226553 29/05/2023 MANOJ GUPTA 1726002WL014084 MANOJ GUPTA 00048 BKID0009074 663 663 Processed 05/06/2023 086854863 MANOJGUPTA BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002000NRG24290520230226554 29/05/2023 SUNITA GUPTA 1726002WL014084 SUNITA GUPTA 00048 BKID0009074 663 663 Processed 05/06/2023 086854863 SUNITAGUPTA BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002000NRG24290520230226558 29/05/2023 babita 1726002WL014084 babita 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 babita BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002000NRG24290520230226559 29/05/2023 radheshyam 1726002WL014084 radheshyam 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-031-002/196
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226489 29/05/2023 MANOHARSINGH 1726002031WL014080 MANOHARSINGH 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 MANOHARSINGH AXIS BANK(607153)
61 KHILCHIPUR MP-26-002-031-002/197
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226491 29/05/2023 BEERAMSINGH 1726002031WL014080 BEERAMSINGH 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 BEERAMSINGH STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226506 29/05/2023 dev singh 1726002031WL014082 dev singh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 devsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-031-002/28-A
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226507 29/05/2023 NORANG BAI 1726002031WL014082 NORANG BAI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 NORANGBAI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-002/78-A
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226500 29/05/2023 Ramchandra 1726002031WL014081 Ramchandra 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Ramchandra BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226495 29/05/2023 Kanwarlal 1726002031WL014080 Kanwarlal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Kanwarlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-031-004/15
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226502 29/05/2023 Mangilal 1726002031WL014081 Mangilal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 KHILCHIPUR MP-26-002-031-004/2
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226510 29/05/2023 Gangaram 1726002031WL014082 Gangaram 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Gangaram STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226512 29/05/2023 Poori Bai 1726002031WL014082 Poori Bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 PooriBai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-031-004/36-B
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226513 29/05/2023 Bharatsingh 1726002031WL014082 Bharatsingh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Bharatsingh BANK OF BARODA(606985)
70 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226357 29/05/2023 Laxminarayan 1726002031WL014071 Laxminarayan 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Laxminarayan FINO PAYMENTS BANK LTD(608001)
71 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226358 29/05/2023 RATAN BAI 1726002031WL014071 RATAN BAI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 RATANBAI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226359 29/05/2023 manohar 1726002031WL014071 manohar 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 manohar BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-031-004/41-A
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226360 29/05/2023 BALWANT SINGH 1726002031WL014071 BALWANT SINGH 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 BALWANTSINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-031-004/48
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226514 29/05/2023 prawatsingh 1726002031WL014082 prawatsingh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 prawatsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-004/48
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226515 29/05/2023 SHYAMA BAI 1726002031WL014082 SHYAMA BAI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 SHYAMABAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226363 29/05/2023 Shyam Singh 1726002031WL014071 Shyam Singh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 ShyamSingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-031-005/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226517 29/05/2023 NORANGBAI 1726002031WL014082 NORANGBAI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 NORANGBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-031-005/42-B
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226518 29/05/2023 RAMBAGAS 1726002031WL014082 RAMBAGAS 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 RAMBAGAS BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24290520230227811 29/05/2023 bhanwari bai 1726002034WL014146 bhanwari bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 bhanwaribai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002034NRG24290520230227810 29/05/2023 shirilal 1726002034WL014146 shirilal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 shirilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-034-002/161
(DILAWRI) 		1726002034NRG24290520230227832 29/05/2023 Norang bai 1726002034WL014146 Norang bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Norangbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-034-002/161
(DILAWRI) 		1726002034NRG24290520230227831 29/05/2023 Norang bai 1726002034WL014146 Norang bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Norangbai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002034NRG24290520230227838 29/05/2023 harisingh 1726002034WL014146 harisingh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 harisingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-034-002/24
(DILAWRI) 		1726002034NRG24290520230227837 29/05/2023 harisingh 1726002034WL014146 harisingh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 harisingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24290520230227846 29/05/2023 dev bai 1726002034WL014146 dev bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 devbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-034-005/10-A
(DILAWRI) 		1726002034NRG24290520230227847 29/05/2023 Anshila 1726002034WL014146 Anshila 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Anshila INDUSIND BANK(607189)
87 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24290520230227849 29/05/2023 narayan singh 1726002034WL014146 narayan singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 narayansingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24290520230227856 29/05/2023 Dilip 1726002034WL014146 Dilip 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Dilip BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24290520230227855 29/05/2023 Dilip 1726002034WL014146 Dilip 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Dilip BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-034-005/147
(DILAWRI) 		1726002034NRG24290520230227862 29/05/2023 RAHDA BAI 1726002034WL014146 RAHDA BAI 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 RAHDABAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24290520230227874 29/05/2023 Jamna bai 1726002034WL014146 Jamna bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Jamnabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-034-005/30
(DILAWRI) 		1726002034NRG24290520230227875 29/05/2023 mansingh 1726002034WL014146 mansingh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 mansingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-034-005/49
(DILAWRI) 		1726002034NRG24290520230227884 29/05/2023 gulab bai 1726002034WL014146 gulab bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 gulabbai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-034-005/50
(DILAWRI) 		1726002034NRG24290520230227886 29/05/2023 Leela bai 1726002034WL014146 Leela bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Leelabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-034-005/50
(DILAWRI) 		1726002034NRG24290520230227885 29/05/2023 mor singh 1726002034WL014146 mor singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 morsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-034-005/51
(DILAWRI) 		1726002034NRG24290520230227890 29/05/2023 Inder Singh 1726002034WL014146 Inder Singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 InderSingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-034-005/67
(DILAWRI) 		1726002034NRG24290520230227891 29/05/2023 shetan bai 1726002034WL014146 shetan bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 shetanbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002034NRG24290520230227898 29/05/2023 Dhapu bai 1726002034WL014146 Dhapu bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Dhapubai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-037-001/114
(FATEHPUR) 		1726002037NRG24290520230227524 29/05/2023 Hajarilal 1726002037WL014135 Hajarilal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 KHILCHIPUR MP-26-002-037-001/33-B
(FATEHPUR) 		1726002037NRG24290520230227513 29/05/2023 Kaniram 1726002037WL014134 Kaniram 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Kaniram BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-037-001/57-A
(FATEHPUR) 		1726002037NRG24290520230226127 29/05/2023 SANJU BAI 1726002037WL014049 SANJU BAI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 SANJUBAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-037-001/74
(FATEHPUR) 		1726002037NRG24290520230227534 29/05/2023 MANGILAL 1726002037WL014135 MANGILAL 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 MANGILAL BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-037-002/103
(FATEHPUR) 		1726002037NRG24290520230227519 29/05/2023 Balvan 1726002037WL014134 Balvan 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Balvan BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-037-002/103
(FATEHPUR) 		1726002037NRG24290520230227518 29/05/2023 Ratanlal 1726002037WL014134 Ratanlal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Ratanlal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-037-002/12
(FATEHPUR) 		1726002037NRG24290520230227537 29/05/2023 Dayaram 1726002037WL014135 Dayaram 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-037-002/122-A
(FATEHPUR) 		1726002037NRG24290520230226116 29/05/2023 Lakhan 1726002037WL014048 Lakhan 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Lakhan BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-037-002/122-B
(FATEHPUR) 		1726002037NRG24290520230226118 29/05/2023 Krishna bai 1726002037WL014048 Krishna bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Krishnabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-037-002/122-B
(FATEHPUR) 		1726002037NRG24290520230226117 29/05/2023 Pavitra bai 1726002037WL014048 Pavitra bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Pavitrabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-037-002/17
(FATEHPUR) 		1726002037NRG24290520230226278 29/05/2023 Shnkarlal 1726002037WL014061 Shnkarlal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Shnkarlal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-037-002/20-A
(FATEHPUR) 		1726002037NRG24290520230227542 29/05/2023 Bhagwan Singh 1726002037WL014135 Bhagwan Singh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 BhagwanSingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-037-002/20-A
(FATEHPUR) 		1726002037NRG24290520230227543 29/05/2023 Sunita 1726002037WL014135 Sunita 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Sunita NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-037-002/34
(FATEHPUR) 		1726002037NRG24290520230226129 29/05/2023 RAHUL MALVIYA 1726002037WL014049 RAHUL MALVIYA 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 RAHULMALVIYA BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-037-002/48
(FATEHPUR) 		1726002037NRG24290520230227544 29/05/2023 Devilal 1726002037WL014135 Devilal 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Devilal AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHILCHIPUR MP-26-002-037-002/54-A
(FATEHPUR) 		1726002037NRG24290520230227548 29/05/2023 Rajan bai 1726002037WL014135 Rajan bai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Rajanbai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-037-002/54-C
(FATEHPUR) 		1726002037NRG24290520230226215 29/05/2023 KALA BAI 1726002037WL014056 KALA BAI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 KALABAI BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-037-002/65
(FATEHPUR) 		1726002037NRG24290520230226130 29/05/2023 Manohar singh 1726002037WL014049 Manohar singh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Manoharsingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-040-001/105
(GADIYAMER) 		1726002000NRG24290520230226657 29/05/2023 jatan bai 1726002WL014092 jatan bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 jatanbai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002000NRG24290520230226659 29/05/2023 durga parsad 1726002WL014092 durga parsad 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002045NRG24290520230227432 29/05/2023 shirinath 1726002045WL014129 shirinath 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 shirinath BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24290520230227373 29/05/2023 kamal singh 1726002045WL014126 kamal singh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 kamalsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002045NRG24290520230227378 29/05/2023 shivsingh 1726002045WL014126 shivsingh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 shivsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-045-003/18
(HALAHEDI) 		1726002045NRG24290520230227392 29/05/2023 Rupsingh 1726002045WL014126 Rupsingh 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Rupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24290520230227394 29/05/2023 Rajkumari 1726002045WL014126 Rajkumari 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 Rajkumari BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24290520230227397 29/05/2023 Rahul Carpenter 1726002045WL014126 Rahul Carpenter 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 RahulCarpenter STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24290520230227399 29/05/2023 Jeetmal Dangi 1726002045WL014126 Jeetmal Dangi 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 JeetmalDangi BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002045NRG24290520230227413 29/05/2023 JAGDISH DANGI 1726002045WL014126 JAGDISH DANGI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
127 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24290520230227414 29/05/2023 LEKHRAJ dANGI 1726002045WL014126 LEKHRAJ dANGI 00048 BKID0009074 1547 1547 Processed 05/06/2023 086854863 LEKHRAJdANGI STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-058-010/48-B
(KHOKHEDA) 		1726002058NRG24290520230226526 29/05/2023 Balu Singh Chouhan 1726002058WL014083 Balu Singh Chouhan 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 BaluSinghChouhan BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-058-011/24
(KHOKHEDA) 		1726002000NRG24290520230226764 29/05/2023 prem kunwer 1726002WL014101 prem kunwer 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 premkunwer BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-058-011/32-C
(KHOKHEDA) 		1726002000NRG24290520230226766 29/05/2023 Bhagwan singh 1726002WL014101 Bhagwan singh 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 Bhagwansingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002000NRG24290520230226791 29/05/2023 Sunita 1726002WL014101 Sunita 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 Sunita BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002000NRG24290520230226793 29/05/2023 Parwati bai 1726002WL014101 Parwati bai 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 Parwatibai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-058-012/34-A
(KHOKHEDA) 		1726002000NRG24290520230226737 29/05/2023 Bhagwan singh 1726002WL014099 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Bhagwansingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002000NRG24290520230226845 29/05/2023 Dev narayan 1726002WL014106 Dev narayan 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Devnarayan BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-064-002/62-A
(LAXMANPURA) 		1726002000NRG24290520230226866 29/05/2023 Ramprasad 1726002WL014106 Ramprasad 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 Ramprasad BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-074-001/74-A
(RUPAREL) 		1726002000NRG24290520230226947 29/05/2023 shila bai 1726002WL014110 shila bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 shilabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-074-001/88
(RUPAREL) 		1726002000NRG24290520230226977 29/05/2023 laltabai 1726002WL014112 laltabai 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 laltabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-074-001/88
(RUPAREL) 		1726002000NRG24290520230226975 29/05/2023 laltabai 1726002WL014112 laltabai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 laltabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-074-006/122
(RUPAREL) 		1726002000NRG24290520230226953 29/05/2023 bharat bai 1726002WL014111 bharat bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 bharatbai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-074-006/122
(RUPAREL) 		1726002000NRG24290520230226951 29/05/2023 bharat bai 1726002WL014111 bharat bai 00048 BKID0009074 884 884 Processed 05/06/2023 086854863 bharatbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-085-003/94
(MOHKAMPURA) 		1726002085NRG24290520230226061 29/05/2023 norang bai 1726002085WL014045 norang bai 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 norangbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002085NRG24290520230226041 29/05/2023 rameshwar 1726002085WL014043 rameshwar 00048 BKID0009074 1326 1326 Processed 05/06/2023 086854863 rameshwar BANK OF INDIA(508505)
SubTotal 147407 147407
143 KHILCHIPUR MP-26-002-016-001/10
(BIAORAKALAN) 		1726002000NRG24290520230226529 29/05/2023 motilal 1726002WL014084 motilal 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
144 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002000NRG24290520230226532 29/05/2023 lalta bai 1726002WL014084 lalta bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 laltabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-016-001/118
(BIAORAKALAN) 		1726002016NRG24290520230226741 29/05/2023 umrav bai 1726002016WL014100 umrav bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 umravbai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-016-001/120
(BIAORAKALAN) 		1726002000NRG24290520230226535 29/05/2023 dev bai 1726002WL014084 dev bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 devbai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-016-001/121
(BIAORAKALAN) 		1726002000NRG24290520230226536 29/05/2023 kalu 1726002WL014084 kalu 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 kalu STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-016-001/136
(BIAORAKALAN) 		1726002016NRG24290520230226744 29/05/2023 devchand 1726002016WL014100 devchand 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 devchand BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-016-001/136
(BIAORAKALAN) 		1726002016NRG24290520230226745 29/05/2023 JAGDISH 1726002016WL014100 JAGDISH 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 JAGDISH BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-016-001/169
(BIAORAKALAN) 		1726002016NRG24290520230226750 29/05/2023 giriraj 1726002016WL014100 giriraj 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 giriraj BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-016-001/170
(BIAORAKALAN) 		1726002016NRG24290520230226752 29/05/2023 balwan 1726002016WL014100 balwan 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 balwan BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002000NRG24290520230226539 29/05/2023 LALJIRAM 1726002WL014084 LALJIRAM 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 LALJIRAM BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002000NRG24290520230226540 29/05/2023 RAMBABU 1726002WL014084 RAMBABU 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 RAMBABU BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-016-001/211
(BIAORAKALAN) 		1726002016NRG24290520230226667 29/05/2023 kailash 1726002016WL014093 kailash 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 kailash BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24290520230226673 29/05/2023 bhula bai 1726002016WL014093 bhula bai 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 bhulabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-016-001/217-A
(BIAORAKALAN) 		1726002016NRG24290520230226672 29/05/2023 shivnarayan 1726002016WL014093 shivnarayan 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 shivnarayan BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24290520230226674 29/05/2023 kushalsing 1726002016WL014093 kushalsing 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 kushalsing BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24290520230226675 29/05/2023 lila bai 1726002016WL014093 lila bai 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 lilabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-016-001/218-A
(BIAORAKALAN) 		1726002000NRG24290520230226541 29/05/2023 bhagi bai 1726002WL014084 bhagi bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 bhagibai NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-016-001/219
(BIAORAKALAN) 		1726002000NRG24290520230226542 29/05/2023 shivsing 1726002WL014084 shivsing 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 shivsing BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-016-001/225
(BIAORAKALAN) 		1726002000NRG24290520230226543 29/05/2023 hajarilal 1726002WL014084 hajarilal 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 hajarilal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-016-001/245
(BIAORAKALAN) 		1726002016NRG24290520230226696 29/05/2023 ramnarayan 1726002016WL014095 ramnarayan 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 ramnarayan BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24290520230226676 29/05/2023 bhagiath 1726002016WL014093 bhagiath 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 bhagiath BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-016-001/246
(BIAORAKALAN) 		1726002016NRG24290520230226677 29/05/2023 dalu bai 1726002016WL014093 dalu bai 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 dalubai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002000NRG24290520230226545 29/05/2023 mamta 1726002WL014084 mamta 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 mamta BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-016-001/282
(BIAORAKALAN) 		1726002016NRG24290520230226754 29/05/2023 Denesh 1726002016WL014100 Denesh 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Denesh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-016-001/282-A
(BIAORAKALAN) 		1726002000NRG24290520230226546 29/05/2023 Rekha bai 1726002WL014084 Rekha bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 Rekhabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002000NRG24290520230226548 29/05/2023 kohsliya 1726002WL014084 kohsliya 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 kohsliya BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-016-001/297
(BIAORAKALAN) 		1726002000NRG24290520230226547 29/05/2023 suresh 1726002WL014084 suresh 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 suresh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-016-001/327
(BIAORAKALAN) 		1726002016NRG24290520230226699 29/05/2023 badrilal 1726002016WL014095 badrilal 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 badrilal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-016-001/327
(BIAORAKALAN) 		1726002016NRG24290520230226700 29/05/2023 ramprasad 1726002016WL014095 ramprasad 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 ramprasad BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-016-001/328
(BIAORAKALAN) 		1726002016NRG24290520230226702 29/05/2023 lila bai 1726002016WL014095 lila bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 lilabai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-016-001/356
(BIAORAKALAN) 		1726002016NRG24290520230226681 29/05/2023 badrilal 1726002016WL014093 badrilal 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 badrilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-016-001/356
(BIAORAKALAN) 		1726002016NRG24290520230226680 29/05/2023 badrilal 1726002016WL014093 badrilal 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 badrilal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-016-001/357-A
(BIAORAKALAN) 		1726002000NRG24290520230226550 29/05/2023 Dindayal Sharma 1726002WL014084 Dindayal Sharma 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 DindayalSharma BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24290520230226686 29/05/2023 sanjay 1726002016WL014093 sanjay 00048 BKID0009960 442 442 Processed 05/06/2023 086854863 sanjay FINO PAYMENTS BANK LTD(608001)
177 KHILCHIPUR MP-26-002-016-001/370
(BIAORAKALAN) 		1726002016NRG24290520230226704 29/05/2023 Dhapu Bai 1726002016WL014095 Dhapu Bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 DhapuBai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-016-001/370
(BIAORAKALAN) 		1726002016NRG24290520230226703 29/05/2023 Ramnarayan 1726002016WL014095 Ramnarayan 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Ramnarayan BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-016-001/374-B
(BIAORAKALAN) 		1726002000NRG24290520230226551 29/05/2023 Shyam Sundar Sharma 1726002WL014084 Shyam Sundar Sharma 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 ShyamSundarSharma BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002000NRG24290520230226552 29/05/2023 ganga bai 1726002WL014084 ganga bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 gangabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002000NRG24290520230226555 29/05/2023 ramesh kumar 1726002WL014084 ramesh kumar 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 rameshkumar BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002000NRG24290520230226556 29/05/2023 savitri bai 1726002WL014084 savitri bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 savitribai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002000NRG24290520230226557 29/05/2023 syamsundar gupta 1726002WL014084 syamsundar gupta 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 syamsundargupta BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-016-001/422-B
(BIAORAKALAN) 		1726002000NRG24290520230226562 29/05/2023 suresh chandra 1726002WL014084 suresh chandra 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 sureshchandra BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-016-001/48-A
(BIAORAKALAN) 		1726002016NRG24290520230226756 29/05/2023 prabulal 1726002016WL014100 prabulal 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 prabulal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002000NRG24290520230226564 29/05/2023 geeta bai 1726002WL014084 geeta bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 geetabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002000NRG24290520230226563 29/05/2023 shivnarayan 1726002WL014084 shivnarayan 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 shivnarayan BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002000NRG24290520230226568 29/05/2023 rami bai 1726002WL014084 rami bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 ramibai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002000NRG24290520230226567 29/05/2023 sugan bai 1726002WL014084 sugan bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 suganbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002000NRG24290520230226569 29/05/2023 gopal 1726002WL014084 gopal 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 gopal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-016-001/74
(BIAORAKALAN) 		1726002016NRG24290520230226760 29/05/2023 ramprsadh 1726002016WL014100 ramprsadh 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 ramprsadh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-016-001/79
(BIAORAKALAN) 		1726002000NRG24290520230226570 29/05/2023 sankarlal 1726002WL014084 sankarlal 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 sankarlal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-016-001/79
(BIAORAKALAN) 		1726002000NRG24290520230226572 29/05/2023 shankarlal 1726002WL014084 shankarlal 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 shankarlal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-016-001/79
(BIAORAKALAN) 		1726002000NRG24290520230226571 29/05/2023 shankarlal 1726002WL014084 shankarlal 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 shankarlal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24290520230226761 29/05/2023 Jagdish 1726002016WL014100 Jagdish 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Jagdish BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002000NRG24290520230226573 29/05/2023 bapulal 1726002WL014084 bapulal 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 bapulal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002000NRG24290520230226574 29/05/2023 jadhav bai 1726002WL014084 jadhav bai 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 jadhavbai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002000NRG24290520230226575 29/05/2023 nandlal 1726002WL014084 nandlal 00048 BKID0009960 884 884 Processed 05/06/2023 086854863 nandlal BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002000NRG24290520230226617 29/05/2023 rampratap 1726002WL014088 rampratap 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 rampratap BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-033-002/39
(DHUNWAKHEDI) 		1726002000NRG24290520230226618 29/05/2023 Rodi bai 1726002WL014088 Rodi bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Rodibai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002000NRG24290520230226619 29/05/2023 jagdish 1726002WL014088 jagdish 00048 BKID0009960 663 663 Processed 05/06/2023 086854863 jagdish BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002000NRG24290520230226620 29/05/2023 Puri bai 1726002WL014088 Puri bai 00048 BKID0009960 663 663 Processed 05/06/2023 086854863 Puribai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002000NRG24290520230226633 29/05/2023 Mahesh 1726002WL014090 Mahesh 00048 BKID0009960 1326 1326 Rejected 05/06/2023 086854863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002000NRG24290520230226635 29/05/2023 Mahesh 1726002WL014090 Mahesh 00048 BKID0009960 1326 1326 Rejected 05/06/2023 086854863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002000NRG24290520230226634 29/05/2023 sardarbai 1726002WL014090 sardarbai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 sardarbai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002000NRG24290520230226632 29/05/2023 sardarbai 1726002WL014090 sardarbai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 sardarbai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-038-003/122
(GADAHET) 		1726002000NRG24290520230226639 29/05/2023 jadavbai 1726002WL014090 jadavbai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 jadavbai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-038-003/122
(GADAHET) 		1726002000NRG24290520230226638 29/05/2023 jadavbai 1726002WL014090 jadavbai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 jadavbai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-038-003/122-A
(GADAHET) 		1726002000NRG24290520230226641 29/05/2023 Priyanka 1726002WL014090 Priyanka 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Priyanka BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-038-003/122-A
(GADAHET) 		1726002000NRG24290520230226640 29/05/2023 Priyanka 1726002WL014090 Priyanka 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Priyanka BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-038-003/233
(GADAHET) 		1726002000NRG24290520230226645 29/05/2023 Bhanwaribai 1726002WL014090 Bhanwaribai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Bhanwaribai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-038-003/233
(GADAHET) 		1726002000NRG24290520230226644 29/05/2023 Bhanwaribai 1726002WL014090 Bhanwaribai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Bhanwaribai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-038-003/71
(GADAHET) 		1726002000NRG24290520230226649 29/05/2023 Gora bai 1726002WL014090 Gora bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Gorabai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-038-003/71
(GADAHET) 		1726002000NRG24290520230226646 29/05/2023 Gora bai 1726002WL014090 Gora bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Gorabai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-038-003/71
(GADAHET) 		1726002000NRG24290520230226647 29/05/2023 Koshalya bai 1726002WL014090 Koshalya bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Koshalyabai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-038-003/71
(GADAHET) 		1726002000NRG24290520230226650 29/05/2023 Koshalya bai 1726002WL014090 Koshalya bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Koshalyabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-045-002/48
(HALAHEDI) 		1726002000NRG24290520230226707 29/05/2023 Bhimsingh 1726002WL014097 Bhimsingh 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Bhimsingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-045-002/51
(HALAHEDI) 		1726002045NRG24290520230227442 29/05/2023 jagdishsingh 1726002045WL014131 jagdishsingh 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 jagdishsingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-045-002/51-A
(HALAHEDI) 		1726002045NRG24290520230227444 29/05/2023 Meherwansingh 1726002045WL014131 Meherwansingh 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Meherwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
220 KHILCHIPUR MP-26-002-045-002/52
(HALAHEDI) 		1726002045NRG24290520230227445 29/05/2023 Mahendresingh 1726002045WL014131 Mahendresingh 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Mahendresingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24290520230227446 29/05/2023 Jitendrasingh 1726002045WL014131 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Jitendrasingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-045-002/52-A
(HALAHEDI) 		1726002045NRG24290520230227447 29/05/2023 Jitendrasingh 1726002045WL014131 Jitendrasingh 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002045NRG24290520230227371 29/05/2023 kamalsingh 1726002045WL014126 kamalsingh 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 kamalsingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24290520230227374 29/05/2023 Shivcharan 1726002045WL014126 Shivcharan 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 Shivcharan STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24290520230227382 29/05/2023 mukesh dangi 1726002045WL014126 mukesh dangi 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 mukeshdangi BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24290520230227383 29/05/2023 Sunita Dangi 1726002045WL014126 Sunita Dangi 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 SunitaDangi BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24290520230227384 29/05/2023 Kushal 1726002045WL014126 Kushal 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 Kushal PUNJAB NATIONAL BANK(508568)
228 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24290520230227386 29/05/2023 gowardhanlal 1726002045WL014126 gowardhanlal 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 gowardhanlal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24290520230227387 29/05/2023 POOJA DANGI 1726002045WL014126 POOJA DANGI 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 POOJADANGI BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-045-003/173
(HALAHEDI) 		1726002045NRG24290520230227417 29/05/2023 Jasodabai 1726002045WL014128 Jasodabai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-045-003/177
(HALAHEDI) 		1726002045NRG24290520230227418 29/05/2023 sampatbai 1726002045WL014128 sampatbai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 sampatbai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24290520230227390 29/05/2023 Shardabai Bairagi 1726002045WL014126 Shardabai Bairagi 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 ShardabaiBairagi BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-045-003/18
(HALAHEDI) 		1726002045NRG24290520230227391 29/05/2023 Hokamkunwer 1726002045WL014126 Hokamkunwer 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 Hokamkunwer BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24290520230227395 29/05/2023 KIRAN SOLANKI 1726002045WL014126 KIRAN SOLANKI 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 KIRANSOLANKI BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-045-003/66-A
(HALAHEDI) 		1726002045NRG24290520230227422 29/05/2023 MAHESH DANGI 1726002045WL014128 MAHESH DANGI 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 MAHESHDANGI BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002045NRG24290520230227408 29/05/2023 Rodilal 1726002045WL014126 Rodilal 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 Rodilal BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24290520230227410 29/05/2023 Devraj Dangi 1726002045WL014126 Devraj Dangi 00048 BKID0009960 1547 1547 Processed 05/06/2023 086854863 DevrajDangi BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24290520230226320 29/05/2023 SANTOSH DANGI 1726002047WL014067 SANTOSH DANGI 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 SANTOSHDANGI BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24290520230225863 29/05/2023 Bhagvati bai 1726002069WL014020 Bhagvati bai 00048 BKID0009960 1326 1326 Processed 05/06/2023 086854863 Bhagvatibai BANK OF INDIA(508505)
SubTotal 108069 108069
240 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002000NRG24290520230226664 29/05/2023 radha bai 1726002WL014092 radha bai 00048 BKID0009964 1326 1326 Processed 05/06/2023 086854863 radhabai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002000NRG24290520230226666 29/05/2023 manju bai 1726002WL014092 manju bai 00048 BKID0009964 1326 1326 Processed 05/06/2023 086854863 manjubai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
242 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24290520230226163 29/05/2023 chanda bai 1726002001WL014052 chanda bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 chandabai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-001-002/43
(AMANPURA) 		1726002001NRG24290520230226186 29/05/2023 BADAMABAI 1726002001WL014053 BADAMABAI 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 BADAMABAI BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24290520230226187 29/05/2023 kamal singh 1726002001WL014053 kamal singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 kamalsingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24290520230226190 29/05/2023 chandra kala 1726002001WL014053 chandra kala 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 chandrakala BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24290520230226167 29/05/2023 hari singh 1726002001WL014052 hari singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 harisingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24290520230226169 29/05/2023 Suresh 1726002001WL014052 Suresh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Suresh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24290520230226191 29/05/2023 kumar singh 1726002001WL014053 kumar singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 kumarsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-001-003/114
(AMANPURA) 		1726002001NRG24290520230226171 29/05/2023 keshar bai 1726002001WL014052 keshar bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 kesharbai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24290520230226193 29/05/2023 vinod singh 1726002001WL014053 vinod singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 vinodsingh BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24290520230226195 29/05/2023 shivsinsh 1726002001WL014053 shivsinsh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 shivsinsh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24290520230226196 29/05/2023 bapulal 1726002001WL014053 bapulal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 bapulal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24290520230226197 29/05/2023 chandra kala 1726002001WL014053 chandra kala 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 chandrakala BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24290520230226198 29/05/2023 bharu singh 1726002001WL014053 bharu singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 bharusingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24290520230226175 29/05/2023 mangilal 1726002001WL014052 mangilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 mangilal BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24290520230226177 29/05/2023 vishnu singh 1726002001WL014052 vishnu singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 vishnusingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24290520230226207 29/05/2023 premkunwar 1726002001WL014053 premkunwar 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 premkunwar STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24290520230226206 29/05/2023 umandsingh 1726002001WL014053 umandsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 umandsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24290520230226179 29/05/2023 narayan singh 1726002001WL014052 narayan singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 narayansingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24290520230226209 29/05/2023 dhapu bai 1726002001WL014053 dhapu bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 dhapubai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24290520230226208 29/05/2023 tarvar singh 1726002001WL014053 tarvar singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 tarvarsingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24290520230226227 29/05/2023 bhanwari bai 1726002001WL014058 bhanwari bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 bhanwaribai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24290520230226228 29/05/2023 inder singh 1726002001WL014058 inder singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 indersingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24290520230226237 29/05/2023 Kalabai 1726002001WL014058 Kalabai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Kalabai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226494 29/05/2023 Sanju Bai 1726002031WL014080 Sanju Bai 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 SanjuBai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226511 29/05/2023 BEERAMSINGH 1726002031WL014082 BEERAMSINGH 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 BEERAMSINGH BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-031-004/58
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226505 29/05/2023 RAMCHARAN 1726002031WL014081 RAMCHARAN 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
268 KHILCHIPUR MP-26-002-033-002/37
(DHUNWAKHEDI) 		1726002000NRG24290520230226614 29/05/2023 mangilal 1726002WL014088 mangilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 mangilal BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-034-001/90-B
(DILAWRI) 		1726002034NRG24290520230227817 29/05/2023 BABLU 1726002034WL014146 BABLU 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
270 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002034NRG24290520230227819 29/05/2023 Lakhan singh 1726002034WL014146 Lakhan singh 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 Lakhansingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-034-002/24-A
(DILAWRI) 		1726002034NRG24290520230227839 29/05/2023 mohan 1726002034WL014146 mohan 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 mohan BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-034-002/24-B
(DILAWRI) 		1726002034NRG24290520230227841 29/05/2023 Bhagvan singh 1726002034WL014146 Bhagvan singh 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-034-005/167-A
(DILAWRI) 		1726002034NRG24290520230227867 29/05/2023 Anita bai 1726002034WL014146 Anita bai 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 Anitabai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-034-005/50-A
(DILAWRI) 		1726002034NRG24290520230227888 29/05/2023 koshalya bai 1726002034WL014146 koshalya bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 koshalyabai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-034-005/67-A
(DILAWRI) 		1726002034NRG24290520230227892 29/05/2023 Jujar singh 1726002034WL014146 Jujar singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Jujarsingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-037-001/33-B
(FATEHPUR) 		1726002037NRG24290520230227514 29/05/2023 savtribai 1726002037WL014134 savtribai 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 savtribai INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-037-002/46
(FATEHPUR) 		1726002037NRG24290520230226124 29/05/2023 prembai 1726002037WL014048 prembai 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-037-002/82
(FATEHPUR) 		1726002037NRG24290520230226126 29/05/2023 kelashbai 1726002037WL014048 kelashbai 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-040-001/1
(GADIYAMER) 		1726002000NRG24290520230226654 29/05/2023 lila bai 1726002WL014092 lila bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 lilabai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002000NRG24290520230226655 29/05/2023 devi lal 1726002WL014092 devi lal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 devilal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002000NRG24290520230226662 29/05/2023 indar singh 1726002WL014092 indar singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 indarsingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002000NRG24290520230226663 29/05/2023 kalu singh 1726002WL014092 kalu singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 kalusingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002000NRG24290520230226665 29/05/2023 toofan singh 1726002WL014092 toofan singh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 toofansingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002045NRG24290520230227376 29/05/2023 shila dangi 1726002045WL014126 shila dangi 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 shiladangi BANK OF BARODA(606985)
285 KHILCHIPUR MP-26-002-047-001/108
(JAMONIYA) 		1726002047NRG24290520230226318 29/05/2023 Rames 1726002047WL014067 Rames 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Rames BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-047-001/108
(JAMONIYA) 		1726002047NRG24290520230226319 29/05/2023 Rames 1726002047WL014067 Rames 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Rames JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
287 KHILCHIPUR MP-26-002-047-001/402-A
(JAMONIYA) 		1726002047NRG24290520230226321 29/05/2023 Ramgopal 1726002047WL014067 Ramgopal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Ramgopal BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002000NRG24290520230226828 29/05/2023 Gaytri bai 1726002WL014106 Gaytri bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002000NRG24290520230226830 29/05/2023 Ghisi bai 1726002WL014106 Ghisi bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Ghisibai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002000NRG24290520230226829 29/05/2023 Shivnarayan 1726002WL014106 Shivnarayan 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Shivnarayan BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-064-002/115
(LAXMANPURA) 		1726002000NRG24290520230226835 29/05/2023 mangilal 1726002WL014106 mangilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 mangilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-064-002/115
(LAXMANPURA) 		1726002000NRG24290520230226836 29/05/2023 panchubai 1726002WL014106 panchubai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 panchubai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002000NRG24290520230226843 29/05/2023 Jagdhish 1726002WL014106 Jagdhish 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Jagdhish BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002000NRG24290520230226844 29/05/2023 Sawitri Bai 1726002WL014106 Sawitri Bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 SawitriBai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002000NRG24290520230226846 29/05/2023 Ramkala bai 1726002WL014106 Ramkala bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Ramkalabai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-064-002/8-B
(LAXMANPURA) 		1726002000NRG24290520230226869 29/05/2023 Hemraj Dangi 1726002WL014106 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 HemrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002000NRG24290520230226879 29/05/2023 BHURIBAI 1726002WL014106 BHURIBAI 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 BHURIBAI BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-064-004/63
(LAXMANPURA) 		1726002000NRG24290520230226878 29/05/2023 PANNALAL 1726002WL014106 PANNALAL 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 PANNALAL BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-064-004/79
(LAXMANPURA) 		1726002000NRG24290520230226880 29/05/2023 KARANSINGH 1726002WL014106 KARANSINGH 00048 BKID0009966 1547 1547 Processed 05/06/2023 086854863 KARANSINGH BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24270520230216691 29/05/2023 ramcharan 1726002069WL013198 ramcharan 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 ramcharan BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24270520230216693 29/05/2023 Gaytri bai 1726002069WL013198 Gaytri bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Gaytribai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24270520230216694 29/05/2023 Suresh kumar 1726002069WL013198 Suresh kumar 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Sureshkumar STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24270520230216695 29/05/2023 gulam 1726002069WL013198 gulam 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 gulam BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24270520230216696 29/05/2023 Najma bee 1726002069WL013198 Najma bee 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Najmabee BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-069-001/163-B
(PIPLIYAKALAN) 		1726002069NRG24270520230216698 29/05/2023 Arman 1726002069WL013198 Arman 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Arman BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-069-001/198
(PIPLIYAKALAN) 		1726002069NRG24290520230225874 29/05/2023 Mangilal 1726002069WL014021 Mangilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Mangilal BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-069-001/198
(PIPLIYAKALAN) 		1726002069NRG24290520230225875 29/05/2023 Sarju bai 1726002069WL014021 Sarju bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Sarjubai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-069-001/198-A
(PIPLIYAKALAN) 		1726002069NRG24290520230225876 29/05/2023 shivcharan 1726002069WL014021 shivcharan 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 shivcharan BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-069-001/223
(PIPLIYAKALAN) 		1726002069NRG24270520230216699 29/05/2023 Bhaverlal 1726002069WL013198 Bhaverlal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Bhaverlal BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-069-001/262-A
(PIPLIYAKALAN) 		1726002069NRG24270520230216700 29/05/2023 gokul 1726002069WL013198 gokul 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 gokul BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-069-001/268-B
(PIPLIYAKALAN) 		1726002069NRG24290520230225861 29/05/2023 ramprsad 1726002069WL014020 ramprsad 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 ramprsad BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002069NRG24270520230216702 29/05/2023 kesar bai 1726002069WL013198 kesar bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 kesarbai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002069NRG24270520230216701 29/05/2023 RAMGOPAL 1726002069WL013198 RAMGOPAL 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 RAMGOPAL BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-069-001/318
(PIPLIYAKALAN) 		1726002069NRG24290520230225878 29/05/2023 Gita bai 1726002069WL014021 Gita bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Gitabai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-069-001/318
(PIPLIYAKALAN) 		1726002069NRG24290520230225877 29/05/2023 Ramsingh 1726002069WL014021 Ramsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Ramsingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-069-001/324
(PIPLIYAKALAN) 		1726002069NRG24270520230216709 29/05/2023 Ramgopal 1726002069WL013198 Ramgopal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Ramgopal BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-069-001/324
(PIPLIYAKALAN) 		1726002069NRG24270520230216708 29/05/2023 Ramsukha bai 1726002069WL013198 Ramsukha bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Ramsukhabai BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-069-001/33-A
(PIPLIYAKALAN) 		1726002069NRG24290520230224348 29/05/2023 Ratan bai 1726002069WL013931 Ratan bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Ratanbai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-069-001/331
(PIPLIYAKALAN) 		1726002069NRG24270520230216710 29/05/2023 purilal 1726002069WL013198 purilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 purilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
320 KHILCHIPUR MP-26-002-069-001/333
(PIPLIYAKALAN) 		1726002069NRG24270520230216712 29/05/2023 prbulal 1726002069WL013198 prbulal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 prbulal BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-069-001/362
(PIPLIYAKALAN) 		1726002069NRG24270520230216713 29/05/2023 RADHESHYAM 1726002069WL013198 RADHESHYAM 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
322 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24270520230216715 29/05/2023 Badam bai 1726002069WL013198 Badam bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Badambai BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24270520230216716 29/05/2023 ramgopal 1726002069WL013198 ramgopal 00048 BKID0009966 1326 1326 Rejected 05/06/2023 086854863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KHILCHIPUR MP-26-002-069-001/371-A
(PIPLIYAKALAN) 		1726002069NRG24270520230216717 29/05/2023 Rodu lal 1726002069WL013198 Rodu lal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Rodulal BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24270520230216720 29/05/2023 Prem bai 1726002069WL013198 Prem bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Prembai BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-069-001/375
(PIPLIYAKALAN) 		1726002069NRG24270520230216719 29/05/2023 Ramprasad 1726002069WL013198 Ramprasad 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Ramprasad BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-069-001/381
(PIPLIYAKALAN) 		1726002069NRG24290520230225862 29/05/2023 Sanjay 1726002069WL014020 Sanjay 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Sanjay BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24290520230225866 29/05/2023 leela bai 1726002069WL014020 leela bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 leelabai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24290520230225865 29/05/2023 radhashayam 1726002069WL014020 radhashayam 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 radhashayam BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-069-001/397-A
(PIPLIYAKALAN) 		1726002069NRG24290520230224349 29/05/2023 hajari lal 1726002069WL013931 hajari lal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 hajarilal BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24270520230216722 29/05/2023 laxme nayrn 1726002069WL013198 laxme nayrn 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 laxmenayrn BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24270520230216723 29/05/2023 Mangi bai 1726002069WL013198 Mangi bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24270520230216726 29/05/2023 Ayodhaya bai 1726002069WL013198 Ayodhaya bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Ayodhayabai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24270520230216724 29/05/2023 Jagdish 1726002069WL013198 Jagdish 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Jagdish BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24270520230216728 29/05/2023 Bhuri bai 1726002069WL013198 Bhuri bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Bhuribai BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24270520230216727 29/05/2023 kalu 1726002069WL013198 kalu 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 kalu BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-069-001/439
(PIPLIYAKALAN) 		1726002069NRG24290520230224352 29/05/2023 sardar bai 1726002069WL013931 sardar bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 sardarbai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24290520230224353 29/05/2023 Badri lal 1726002069WL013931 Badri lal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Badrilal BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24290520230224354 29/05/2023 Dariyav bai 1726002069WL013931 Dariyav bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Dariyavbai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24290520230225869 29/05/2023 champalal 1726002069WL014020 champalal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 champalal BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002069NRG24270520230216730 29/05/2023 dave lal 1726002069WL013198 dave lal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 davelal INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002069NRG24270520230216729 29/05/2023 davilal 1726002069WL013198 davilal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 davilal BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-069-001/461
(PIPLIYAKALAN) 		1726002069NRG24290520230225871 29/05/2023 davi lal 1726002069WL014020 davi lal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 davilal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-069-001/484
(PIPLIYAKALAN) 		1726002069NRG24290520230225872 29/05/2023 omkarbags 1726002069WL014020 omkarbags 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 omkarbags BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-069-001/512
(PIPLIYAKALAN) 		1726002069NRG24290520230225882 29/05/2023 bhanwar lal 1726002069WL014021 bhanwar lal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 bhanwarlal BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-069-001/512
(PIPLIYAKALAN) 		1726002069NRG24290520230225883 29/05/2023 bhanwri bai 1726002069WL014021 bhanwri bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 bhanwribai BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-069-001/513
(PIPLIYAKALAN) 		1726002069NRG24290520230225884 29/05/2023 kanchan bai 1726002069WL014021 kanchan bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 kanchanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
348 KHILCHIPUR MP-26-002-069-001/53
(PIPLIYAKALAN) 		1726002069NRG24270520230216732 29/05/2023 kaneyalal 1726002069WL013198 kaneyalal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 kaneyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
349 KHILCHIPUR MP-26-002-069-001/541
(PIPLIYAKALAN) 		1726002069NRG24270520230216734 29/05/2023 Mangi bai 1726002069WL013198 Mangi bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Mangibai BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-069-001/547
(PIPLIYAKALAN) 		1726002069NRG24290520230224356 29/05/2023 Raju bai 1726002069WL013931 Raju bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Rajubai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-069-001/560-A
(PIPLIYAKALAN) 		1726002069NRG24290520230224357 29/05/2023 hira lal 1726002069WL013931 hira lal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 hiralal BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24270520230216736 29/05/2023 prem bai 1726002069WL013198 prem bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 prembai BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-069-001/581
(PIPLIYAKALAN) 		1726002069NRG24270520230216735 29/05/2023 RAMNARAYAN 1726002069WL013198 RAMNARAYAN 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 RAMNARAYAN BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-069-001/75-A
(PIPLIYAKALAN) 		1726002069NRG24290520230224359 29/05/2023 gopal 1726002069WL013931 gopal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
355 KHILCHIPUR MP-26-002-069-001/80
(PIPLIYAKALAN) 		1726002069NRG24270520230216737 29/05/2023 lalta bai 1726002069WL013198 lalta bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 laltabai BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-074-001/121
(RUPAREL) 		1726002000NRG24290520230226939 29/05/2023 Radha Bai 1726002WL014110 Radha Bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 RadhaBai BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-074-001/132
(RUPAREL) 		1726002000NRG24290520230226941 29/05/2023 biramsingh 1726002WL014110 biramsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 biramsingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-074-001/132
(RUPAREL) 		1726002000NRG24290520230226940 29/05/2023 biramsingh 1726002WL014110 biramsingh 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 biramsingh BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-074-001/149
(RUPAREL) 		1726002000NRG24290520230226942 29/05/2023 manihar bai 1726002WL014110 manihar bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 maniharbai BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-074-001/172-A
(RUPAREL) 		1726002000NRG24290520230226944 29/05/2023 Omprkash 1726002WL014110 Omprkash 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Omprkash STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-074-001/74
(RUPAREL) 		1726002000NRG24290520230226945 29/05/2023 soram bai 1726002WL014110 soram bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 sorambai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-085-002/3
(MOHKAMPURA) 		1726002085NRG24290520230226032 29/05/2023 badam bai 1726002085WL014042 badam bai 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 badambai BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-087-001/31
(BISANYA) 		1726002087NRG24290520230225853 29/05/2023 Rambaks 1726002087WL014017 Rambaks 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Rambaks STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24290520230225816 29/05/2023 Rdillal 1726002087WL014013 Rdillal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Rdillal BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24290520230225817 29/05/2023 Rdillal 1726002087WL014013 Rdillal 00048 BKID0009966 1326 1326 Processed 05/06/2023 086854863 Rdillal BANK OF INDIA(508505)
SubTotal 167739 167739
366 KHILCHIPUR MP-26-002-034-001/92-A
(DILAWRI) 		1726002034NRG24290520230227820 29/05/2023 kamalsingh 1726002034WL014146 kamalsingh 00048 BKID0009968 1547 1547 Processed 05/06/2023 086854863 kamalsingh BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002058NRG24290520230226519 29/05/2023 kalusingh 1726002058WL014083 kalusingh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 kalusingh BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24290520230226521 29/05/2023 jagnannath 1726002058WL014083 jagnannath 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 jagnannath BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-058-004/6
(KHOKHEDA) 		1726002000NRG24290520230226726 29/05/2023 Endersingh 1726002WL014099 Endersingh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Endersingh BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-058-010/17
(KHOKHEDA) 		1726002058NRG24290520230226525 29/05/2023 vishnukunwer 1726002058WL014083 vishnukunwer 00048 BKID0009968 1326 1326 Rejected 05/06/2023 086854863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KHILCHIPUR MP-26-002-058-010/39
(KHOKHEDA) 		1726002000NRG24290520230226730 29/05/2023 Dariyawsingh 1726002WL014099 Dariyawsingh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Dariyawsingh BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-058-010/39-B
(KHOKHEDA) 		1726002000NRG24290520230226732 29/05/2023 premsingh 1726002WL014099 premsingh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 premsingh NARMADA JHABUA GRAMIN BANK(508515)
373 KHILCHIPUR MP-26-002-058-010/48-B
(KHOKHEDA) 		1726002058NRG24290520230226527 29/05/2023 manju bai 1726002058WL014083 manju bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 manjubai BANK OF BARODA(606985)
374 KHILCHIPUR MP-26-002-058-011/30-D
(KHOKHEDA) 		1726002000NRG24290520230226765 29/05/2023 DINU SINGH 1726002WL014101 DINU SINGH 00048 BKID0009968 884 884 Rejected 05/06/2023 086854863 Aadhaar Number not Mapped to Account Number
375 KHILCHIPUR MP-26-002-058-011/33-A
(KHOKHEDA) 		1726002000NRG24290520230226769 29/05/2023 Chandrapal Singh 1726002WL014101 Chandrapal Singh 00048 BKID0009968 884 884 Processed 05/06/2023 086854863 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
376 KHILCHIPUR MP-26-002-058-011/7-B
(KHOKHEDA) 		1726002000NRG24290520230226772 29/05/2023 Rani 1726002WL014101 Rani 00048 BKID0009968 884 884 Processed 05/06/2023 086854863 Rani BANK OF BARODA(606985)
377 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002000NRG24290520230226776 29/05/2023 govind 1726002WL014101 govind 00048 BKID0009968 884 884 Processed 05/06/2023 086854863 govind NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002000NRG24290520230226777 29/05/2023 Santosh bai 1726002WL014101 Santosh bai 00048 BKID0009968 884 884 Processed 05/06/2023 086854863 Santoshbai BANK OF BARODA(606985)
379 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002000NRG24290520230226784 29/05/2023 ganesh 1726002WL014101 ganesh 00048 BKID0009968 884 884 Processed 05/06/2023 086854863 ganesh BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002000NRG24290520230226796 29/05/2023 badrilal 1726002WL014101 badrilal 00048 BKID0009968 884 884 Processed 05/06/2023 086854863 badrilal BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-058-012/34
(KHOKHEDA) 		1726002000NRG24290520230226736 29/05/2023 Ramratan 1726002WL014099 Ramratan 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Ramratan BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-074-001/86-A
(RUPAREL) 		1726002000NRG24290520230226949 29/05/2023 bhanwari bai 1726002WL014110 bhanwari bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24290520230227760 29/05/2023 Heem Kuwar 1726002076WL014144 Heem Kuwar 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 HeemKuwar BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24290520230227764 29/05/2023 Kisarbai 1726002076WL014144 Kisarbai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Kisarbai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24290520230227763 29/05/2023 Rupalal 1726002076WL014144 Rupalal 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Rupalal BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24290520230227765 29/05/2023 Kamlesh kuwar 1726002076WL014144 Kamlesh kuwar 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Kamleshkuwar NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-076-002/130-C
(SATANKHEDI) 		1726002076NRG24290520230227769 29/05/2023 Ray singh 1726002076WL014144 Ray singh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Raysingh CANARA BANK(508532)
388 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24290520230227773 29/05/2023 jetren 1726002076WL014144 jetren 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 jetren BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24290520230227774 29/05/2023 Jetren 1726002076WL014144 Jetren 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Jetren STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002076NRG24290520230227782 29/05/2023 Kamla kuwar 1726002076WL014144 Kamla kuwar 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Kamlakuwar BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24290520230227784 29/05/2023 biram 1726002076WL014144 biram 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 biram BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24290520230227783 29/05/2023 birem lal 1726002076WL014144 birem lal 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 biremlal BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24290520230226026 29/05/2023 kanchan bai 1726002085WL014042 kanchan bai 00048 BKID0009968 1326 1326 Rejected 05/06/2023 086854863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24290520230226025 29/05/2023 Pursingh 1726002085WL014042 Pursingh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Pursingh BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-085-002/21
(MOHKAMPURA) 		1726002085NRG24290520230226029 29/05/2023 paanbai 1726002085WL014042 paanbai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 paanbai BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-085-002/3
(MOHKAMPURA) 		1726002085NRG24290520230226031 29/05/2023 bone singh 1726002085WL014042 bone singh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 bonesingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-085-003/103
(MOHKAMPURA) 		1726002085NRG24290520230226033 29/05/2023 hari singh 1726002085WL014043 hari singh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 harisingh BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-085-003/103-B
(MOHKAMPURA) 		1726002085NRG24290520230226035 29/05/2023 lakhan singh 1726002085WL014043 lakhan singh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 lakhansingh CANARA BANK(508532)
399 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002085NRG24290520230226057 29/05/2023 biram singh 1726002085WL014045 biram singh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 biramsingh BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002085NRG24290520230226058 29/05/2023 daropat bai 1726002085WL014045 daropat bai 00048 BKID0009968 1326 1326 Rejected 05/06/2023 086854863 Aadhaar Number not Mapped to Account Number
401 KHILCHIPUR MP-26-002-085-003/53-A
(MOHKAMPURA) 		1726002085NRG24290520230226059 29/05/2023 bharatsingh 1726002085WL014045 bharatsingh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 bharatsingh BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002085NRG24290520230226039 29/05/2023 rina bai 1726002085WL014043 rina bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 rinabai BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-085-003/59-C
(MOHKAMPURA) 		1726002085NRG24290520230226040 29/05/2023 vinita bai 1726002085WL014043 vinita bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 vinitabai BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-085-003/64-A
(MOHKAMPURA) 		1726002085NRG24290520230226060 29/05/2023 sujan singh 1726002085WL014045 sujan singh 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 sujansingh BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002085NRG24290520230226043 29/05/2023 Ratan Bai 1726002085WL014043 Ratan Bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 RatanBai BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002085NRG24290520230226042 29/05/2023 Sandeep 1726002085WL014043 Sandeep 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 Sandeep BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002085NRG24290520230226044 29/05/2023 MANISHA BAI 1726002085WL014043 MANISHA BAI 00048 BKID0009968 1326 1326 Processed 05/06/2023 086854863 MANISHABAI BANK OF INDIA(508505)
SubTotal 52819 52819
408 KHILCHIPUR MP-26-002-016-001/260-A
(BIAORAKALAN) 		1726002016NRG24290520230226753 29/05/2023 SHIVPARSAD 1726002016WL014100 SHIVPARSAD 00089 CBIN0283520 1326 1326 Processed 05/06/2023 086854863 SHIVPARSAD BANK OF BARODA(606985)
SubTotal 1326 1326
409 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002034NRG24290520230227868 29/05/2023 RAMNIVAS 1726002034WL014146 RAMNIVAS 00165 IBKL0001559 1547 1547 Processed 05/06/2023 086854863 RAMNIVAS IDBI BANK(607095)
SubTotal 1547 1547
410 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24290520230226230 29/05/2023 rajan bai 1726002001WL014058 rajan bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 rajanbai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-001-006/50
(AMANPURA) 		1726002001NRG24290520230226232 29/05/2023 manohar 1726002001WL014058 manohar 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 manohar STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24290520230226235 29/05/2023 balwant 1726002001WL014058 balwant 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 balwant STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002000NRG24290520230226533 29/05/2023 rajesh 1726002WL014084 rajesh 00415 SBIN0006044 884 884 Processed 05/06/2023 086854863 rajesh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002000NRG24290520230226561 29/05/2023 Sachin kumar 1726002WL014084 Sachin kumar 00415 SBIN0006044 884 884 Processed 05/06/2023 086854863 Sachinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002000NRG24290520230226560 29/05/2023 Sachin kumar 1726002WL014084 Sachin kumar 00415 SBIN0006044 884 884 Processed 05/06/2023 086854863 Sachinkumar STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-016-001/51
(BIAORAKALAN) 		1726002016NRG24290520230226757 29/05/2023 bherulal 1726002016WL014100 bherulal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 bherulal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24290520230227523 29/05/2023 Choutmal 1726002037WL014135 Choutmal 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 Choutmal NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-037-001/114
(FATEHPUR) 		1726002037NRG24290520230227525 29/05/2023 Prem Singh 1726002037WL014135 Prem Singh 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-037-001/56-A
(FATEHPUR) 		1726002037NRG24290520230227712 29/05/2023 PAVITRA 1726002037WL014140 PAVITRA 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 PAVITRA STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24290520230227532 29/05/2023 ram prasad 1726002037WL014135 ram prasad 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
421 KHILCHIPUR MP-26-002-037-001/80
(FATEHPUR) 		1726002037NRG24290520230227535 29/05/2023 kailash 1726002037WL014135 kailash 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 kailash STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-037-001/80
(FATEHPUR) 		1726002037NRG24290520230227536 29/05/2023 Santosh 1726002037WL014135 Santosh 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 Santosh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-037-002/152-A
(FATEHPUR) 		1726002037NRG24290520230227539 29/05/2023 KAMAL 1726002037WL014135 KAMAL 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 KAMAL STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-037-002/16
(FATEHPUR) 		1726002037NRG24290520230226121 29/05/2023 BABLU 1726002037WL014048 BABLU 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 BABLU STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24290520230227388 29/05/2023 ramnarayan 1726002045WL014126 ramnarayan 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 ramnarayan STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24290520230227389 29/05/2023 ramnarayan 1726002045WL014126 ramnarayan 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 ramnarayan BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24290520230227400 29/05/2023 sanjeev dangi 1726002045WL014126 sanjeev dangi 00415 SBIN0006044 1547 1547 Processed 05/06/2023 086854863 sanjeevdangi STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-064-002/113-A
(LAXMANPURA) 		1726002000NRG24290520230226831 29/05/2023 badrilal dangi 1726002WL014106 badrilal dangi 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 badrilaldangi STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002000NRG24290520230226874 29/05/2023 Dinesh Dangi 1726002WL014106 Dinesh Dangi 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 DineshDangi STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002000NRG24290520230226875 29/05/2023 Sanju 1726002WL014106 Sanju 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 Sanju STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24290520230225867 29/05/2023 Jagdish 1726002069WL014020 Jagdish 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002076NRG24290520230227974 29/05/2023 Sankrlal 1726002076WL014152 Sankrlal 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 Sankrlal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002076NRG24290520230227975 29/05/2023 Santra bai 1726002076WL014152 Santra bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086854863 Santrabai STATE BANK OF INDIA(508548)
SubTotal 32708 32708
434 KHILCHIPUR MP-26-002-034-001/35-B
(DILAWRI) 		1726002034NRG24290520230227808 29/05/2023 nirmala bai 1726002034WL014146 nirmala bai 00415 SBIN0010807 1547 1547 Processed 05/06/2023 086854863 nirmalabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
435 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24290520230226162 29/05/2023 rambeelas 1726002001WL014052 rambeelas 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 rambeelas STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24290520230226184 29/05/2023 gopal 1726002001WL014053 gopal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 gopal NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24290520230226188 29/05/2023 rekha bai 1726002001WL014053 rekha bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 rekhabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24290520230226165 29/05/2023 kamal 1726002001WL014052 kamal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 kamal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24290520230226166 29/05/2023 lila bai 1726002001WL014052 lila bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 lilabai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24290520230226194 29/05/2023 teena kunwar 1726002001WL014053 teena kunwar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 teenakunwar STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-001-003/132
(AMANPURA) 		1726002001NRG24290520230226172 29/05/2023 GEETABAI 1726002001WL014052 GEETABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 GEETABAI STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24290520230226199 29/05/2023 chinta bai 1726002001WL014053 chinta bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 chintabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-001-003/169
(AMANPURA) 		1726002001NRG24290520230226176 29/05/2023 KOSHLYABAI 1726002001WL014052 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 KOSHLYABAI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24290520230226178 29/05/2023 Rekha Bai 1726002001WL014052 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 RekhaBai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24290520230226203 29/05/2023 balkuwar 1726002001WL014053 balkuwar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 balkuwar STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24290520230226202 29/05/2023 Tofan singh 1726002001WL014053 Tofan singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Tofansingh BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG24290520230226205 29/05/2023 anita kunwar 1726002001WL014053 anita kunwar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 anitakunwar STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24290520230226180 29/05/2023 hokam bai 1726002001WL014052 hokam bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 hokambai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24290520230226224 29/05/2023 javahar singh 1726002001WL014058 javahar singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 javaharsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24290520230226225 29/05/2023 Shanti bai 1726002001WL014058 Shanti bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Shantibai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-001-006/57
(AMANPURA) 		1726002001NRG24290520230226234 29/05/2023 Hemlata Bai 1726002001WL014058 Hemlata Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 HemlataBai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24290520230226236 29/05/2023 banwarlal 1726002001WL014058 banwarlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 banwarlal BANK OF INDIA(508505)
453 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24290520230226238 29/05/2023 biram 1726002001WL014058 biram 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 biram INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24290520230226242 29/05/2023 dropat bai 1726002001WL014058 dropat bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 dropatbai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24290520230226244 29/05/2023 krishna bai 1726002001WL014058 krishna bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 krishnabai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24290520230226243 29/05/2023 pappu 1726002001WL014058 pappu 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 pappu STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-016-001/54
(BIAORAKALAN) 		1726002000NRG24290520230226565 29/05/2023 giriraj 1726002WL014084 giriraj 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 giriraj STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-016-001/65-A
(BIAORAKALAN) 		1726002016NRG24290520230226759 29/05/2023 Rajesh 1726002016WL014100 Rajesh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Rajesh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-016-001/67
(BIAORAKALAN) 		1726002000NRG24290520230226566 29/05/2023 gopal 1726002WL014084 gopal 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 gopal BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002000NRG24290520230226577 29/05/2023 radheshyam 1726002WL014084 radheshyam 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 radheshyam STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-031-002/81
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226496 29/05/2023 KELASH BAI 1726002031WL014080 KELASH BAI 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 KELASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
462 KHILCHIPUR MP-26-002-031-004/16-B
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226508 29/05/2023 SHANKARLAL 1726002031WL014082 SHANKARLAL 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 SHANKARLAL STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226364 29/05/2023 SUNITA BAI 1726002031WL014071 SUNITA BAI 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 SUNITABAI STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-032-001/48-A
(DHAND) 		1726002032NRG24250520230206764 29/05/2023 Sheela Bai 1726002032WL012539 Sheela Bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 SheelaBai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-032-001/8
(DHAND) 		1726002032NRG24250520230206773 29/05/2023 Bhapulal Bhil 1726002032WL012543 Bhapulal Bhil 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 BhapulalBhil STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24290520230227813 29/05/2023 Ramnivas 1726002034WL014146 Ramnivas 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Ramnivas BANK OF BARODA(606985)
467 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002034NRG24290520230227812 29/05/2023 Ramnivas 1726002034WL014146 Ramnivas 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Ramnivas BANK OF INDIA(508505)
468 KHILCHIPUR MP-26-002-034-001/82
(DILAWRI) 		1726002034NRG24290520230227814 29/05/2023 narbesingh 1726002034WL014146 narbesingh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 narbesingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-034-001/90-A
(DILAWRI) 		1726002034NRG24290520230227816 29/05/2023 Bhagwansingh 1726002034WL014146 Bhagwansingh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Bhagwansingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-034-001/92-B
(DILAWRI) 		1726002034NRG24290520230227822 29/05/2023 Mahendra singh 1726002034WL014146 Mahendra singh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Mahendrasingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002034NRG24290520230227827 29/05/2023 Dariyav singh 1726002034WL014146 Dariyav singh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Dariyavsingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-034-002/11
(DILAWRI) 		1726002034NRG24290520230227828 29/05/2023 shetanbai 1726002034WL014146 shetanbai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 shetanbai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG24290520230227830 29/05/2023 Biram Singh 1726002034WL014146 Biram Singh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
474 KHILCHIPUR MP-26-002-034-002/13
(DILAWRI) 		1726002034NRG24290520230227829 29/05/2023 biram singh 1726002034WL014146 biram singh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 biramsingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-034-002/238
(DILAWRI) 		1726002034NRG24290520230227833 29/05/2023 Kalu singh 1726002034WL014146 Kalu singh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Kalusingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG24290520230227836 29/05/2023 lila bai 1726002034WL014146 lila bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 lilabai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-034-002/239
(DILAWRI) 		1726002034NRG24290520230227835 29/05/2023 Mangilal 1726002034WL014146 Mangilal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Mangilal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-034-002/240
(DILAWRI) 		1726002034NRG24290520230227843 29/05/2023 koshlya bai 1726002034WL014146 koshlya bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 koshlyabai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-034-002/240
(DILAWRI) 		1726002034NRG24290520230227842 29/05/2023 koslya bai 1726002034WL014146 koslya bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 koslyabai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-034-005/10
(DILAWRI) 		1726002034NRG24290520230227845 29/05/2023 Banesingh 1726002034WL014146 Banesingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Banesingh BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-034-005/106
(DILAWRI) 		1726002034NRG24290520230227848 29/05/2023 narayan singh 1726002034WL014146 narayan singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 narayansingh BANK OF INDIA(508505)
482 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24290520230227851 29/05/2023 Tarvarsingh 1726002034WL014146 Tarvarsingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Tarvarsingh BANK OF BARODA(606985)
483 KHILCHIPUR MP-26-002-034-005/128
(DILAWRI) 		1726002034NRG24290520230227850 29/05/2023 tarwar singh 1726002034WL014146 tarwar singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 tarwarsingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-034-005/141
(DILAWRI) 		1726002034NRG24290520230227854 29/05/2023 endra bai 1726002034WL014146 endra bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 endrabai BANK OF INDIA(508505)
485 KHILCHIPUR MP-26-002-034-005/141
(DILAWRI) 		1726002034NRG24290520230227853 29/05/2023 manohlalar 1726002034WL014146 manohlalar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 manohlalar AIRTEL PAYMENTS BANK LIMITED(990288)
486 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24290520230227858 29/05/2023 rod ji 1726002034WL014146 rod ji 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 rodji STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-034-005/142
(DILAWRI) 		1726002034NRG24290520230227857 29/05/2023 rodji 1726002034WL014146 rodji 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 rodji STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24290520230227859 29/05/2023 Radheshyam 1726002034WL014146 Radheshyam 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Radheshyam STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24290520230227860 29/05/2023 rod ji 1726002034WL014146 rod ji 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 rodji STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-034-005/160
(DILAWRI) 		1726002034NRG24290520230227864 29/05/2023 Bhanwarlal 1726002034WL014146 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Bhanwarlal STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-034-005/162
(DILAWRI) 		1726002034NRG24290520230227865 29/05/2023 resham bai 1726002034WL014146 resham bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 reshambai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-034-005/183
(DILAWRI) 		1726002034NRG24290520230227869 29/05/2023 RAMNIVAS 1726002034WL014146 RAMNIVAS 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 RAMNIVAS STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-034-005/22
(DILAWRI) 		1726002034NRG24290520230227873 29/05/2023 bhagwan singh 1726002034WL014146 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 bhagwansingh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-034-005/43
(DILAWRI) 		1726002034NRG24290520230227879 29/05/2023 shankar 1726002034WL014146 shankar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 shankar BANK OF INDIA(508505)
495 KHILCHIPUR MP-26-002-034-005/43-A
(DILAWRI) 		1726002034NRG24290520230227880 29/05/2023 Devilal 1726002034WL014146 Devilal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Devilal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-034-005/48
(DILAWRI) 		1726002034NRG24290520230227881 29/05/2023 dev singh 1726002034WL014146 dev singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 devsingh BANK OF INDIA(508505)
497 KHILCHIPUR MP-26-002-034-005/7
(DILAWRI) 		1726002034NRG24290520230227893 29/05/2023 biram 1726002034WL014146 biram 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 biram STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-034-005/74
(DILAWRI) 		1726002034NRG24290520230227896 29/05/2023 ramlal 1726002034WL014146 ramlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 ramlal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-034-005/74
(DILAWRI) 		1726002034NRG24290520230227895 29/05/2023 ramlal 1726002034WL014146 ramlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 ramlal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-034-005/89
(DILAWRI) 		1726002034NRG24290520230227897 29/05/2023 balu singh 1726002034WL014146 balu singh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 balusingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24290520230227900 29/05/2023 KAMLA BAI 1726002034WL014146 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 KAMLABAI STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-034-005/94
(DILAWRI) 		1726002034NRG24290520230227899 29/05/2023 madulal 1726002034WL014146 madulal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 madulal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24290520230227901 29/05/2023 Radheshayam 1726002034WL014146 Radheshayam 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Radheshayam STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-034-005/94-A
(DILAWRI) 		1726002034NRG24290520230227902 29/05/2023 Radheshyam 1726002034WL014146 Radheshyam 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Radheshyam FINO PAYMENTS BANK LTD(608001)
505 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24290520230227904 29/05/2023 Raju 1726002034WL014146 Raju 00415 SBIN0030073 1105 1105 Processed 05/06/2023 086854863 Raju STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24290520230227903 29/05/2023 Raju 1726002034WL014146 Raju 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Raju FINO PAYMENTS BANK LTD(608001)
507 KHILCHIPUR MP-26-002-037-001/101-B
(FATEHPUR) 		1726002037NRG24290520230227550 29/05/2023 Gangadar 1726002037WL014136 Gangadar 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Gangadar STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-037-001/101-B
(FATEHPUR) 		1726002037NRG24290520230227551 29/05/2023 Raju Bai 1726002037WL014136 Raju Bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 RajuBai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-037-001/105-A
(FATEHPUR) 		1726002037NRG24290520230227520 29/05/2023 Ramhes 1726002037WL014135 Ramhes 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Ramhes STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24290520230227522 29/05/2023 AMAR SINGH 1726002037WL014135 AMAR SINGH 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 AMARSINGH STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-037-001/13
(FATEHPUR) 		1726002037NRG24290520230227528 29/05/2023 Geetabai 1726002037WL014135 Geetabai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Geetabai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-037-001/13
(FATEHPUR) 		1726002037NRG24290520230227527 29/05/2023 ramcharan 1726002037WL014135 ramcharan 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 ramcharan STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-037-001/16
(FATEHPUR) 		1726002037NRG24290520230227510 29/05/2023 Jashoda Bai 1726002037WL014134 Jashoda Bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 JashodaBai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-037-001/16
(FATEHPUR) 		1726002037NRG24290520230227509 29/05/2023 Ram Prashad 1726002037WL014134 Ram Prashad 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 RamPrashad BANK OF INDIA(508505)
515 KHILCHIPUR MP-26-002-037-001/25
(FATEHPUR) 		1726002037NRG24290520230226211 29/05/2023 Kesarsingh 1726002037WL014054 Kesarsingh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Kesarsingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-037-001/25
(FATEHPUR) 		1726002037NRG24290520230226210 29/05/2023 Prabhulal 1726002037WL014054 Prabhulal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Prabhulal BANK OF INDIA(508505)
517 KHILCHIPUR MP-26-002-037-001/40
(FATEHPUR) 		1726002037NRG24290520230227580 29/05/2023 leelabai 1726002037WL014138 leelabai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 leelabai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-037-001/40
(FATEHPUR) 		1726002037NRG24290520230227581 29/05/2023 prakash 1726002037WL014138 prakash 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 prakash STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG24290520230227516 29/05/2023 Bhagwan singh 1726002037WL014134 Bhagwan singh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Bhagwansingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG24290520230227515 29/05/2023 Debilal 1726002037WL014134 Debilal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Debilal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG24290520230227517 29/05/2023 RADHABAI 1726002037WL014134 RADHABAI 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 RADHABAI STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-037-001/56
(FATEHPUR) 		1726002037NRG24290520230227711 29/05/2023 mamtabai 1726002037WL014140 mamtabai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 mamtabai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-037-001/56
(FATEHPUR) 		1726002037NRG24290520230227710 29/05/2023 Rambabu 1726002037WL014140 Rambabu 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
524 KHILCHIPUR MP-26-002-037-001/87
(FATEHPUR) 		1726002037NRG24290520230227552 29/05/2023 Sapnabai 1726002037WL014136 Sapnabai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Sapnabai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-037-001/87
(FATEHPUR) 		1726002037NRG24290520230227553 29/05/2023 Sapnabai 1726002037WL014136 Sapnabai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Sapnabai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-037-002/11
(FATEHPUR) 		1726002037NRG24290520230227555 29/05/2023 dhapubai 1726002037WL014136 dhapubai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 dhapubai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-037-002/16
(FATEHPUR) 		1726002037NRG24290520230226119 29/05/2023 BALU 1726002037WL014048 BALU 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 BALU STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-037-002/16
(FATEHPUR) 		1726002037NRG24290520230226122 29/05/2023 RADHA 1726002037WL014048 RADHA 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 RADHA STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-037-002/16
(FATEHPUR) 		1726002037NRG24290520230226120 29/05/2023 Sorambai 1726002037WL014048 Sorambai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Sorambai BANK OF INDIA(508505)
530 KHILCHIPUR MP-26-002-037-002/19
(FATEHPUR) 		1726002037NRG24290520230226280 29/05/2023 dapubai 1726002037WL014061 dapubai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 dapubai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-037-002/19
(FATEHPUR) 		1726002037NRG24290520230226281 29/05/2023 PAPU 1726002037WL014061 PAPU 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 PAPU STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-037-002/20
(FATEHPUR) 		1726002037NRG24290520230227540 29/05/2023 mangilal 1726002037WL014135 mangilal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 mangilal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-037-002/37
(FATEHPUR) 		1726002037NRG24290520230226282 29/05/2023 Biram 1726002037WL014061 Biram 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Biram NARMADA JHABUA GRAMIN BANK(508515)
534 KHILCHIPUR MP-26-002-037-002/37
(FATEHPUR) 		1726002037NRG24290520230226283 29/05/2023 kailash bai 1726002037WL014061 kailash bai 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 kailashbai UNION BANK OF INDIA(508500)
535 KHILCHIPUR MP-26-002-037-002/44
(FATEHPUR) 		1726002037NRG24290520230226284 29/05/2023 Parbulal 1726002037WL014061 Parbulal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Parbulal STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-037-002/45
(FATEHPUR) 		1726002037NRG24290520230226286 29/05/2023 KAMALABAI 1726002037WL014061 KAMALABAI 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 KAMALABAI STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-037-002/45
(FATEHPUR) 		1726002037NRG24290520230226287 29/05/2023 LEELABAI 1726002037WL014061 LEELABAI 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 LEELABAI STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-037-002/46
(FATEHPUR) 		1726002037NRG24290520230226123 29/05/2023 Pram 1726002037WL014048 Pram 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Pram STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-037-002/56
(FATEHPUR) 		1726002037NRG24290520230226161 29/05/2023 Hemlata 1726002037WL014051 Hemlata 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Hemlata STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-037-002/62
(FATEHPUR) 		1726002037NRG24290520230227549 29/05/2023 rahul 1726002037WL014135 rahul 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 rahul STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-037-002/65
(FATEHPUR) 		1726002037NRG24290520230226131 29/05/2023 RAJU SINGH 1726002037WL014049 RAJU SINGH 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 RAJUSINGH BANK OF INDIA(508505)
542 KHILCHIPUR MP-26-002-037-002/82
(FATEHPUR) 		1726002037NRG24290520230226125 29/05/2023 shivsingh 1726002037WL014048 shivsingh 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 shivsingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002000NRG24290520230226656 29/05/2023 ramkala sondhiya 1726002WL014092 ramkala sondhiya 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 ramkalasondhiya BANK OF INDIA(508505)
544 KHILCHIPUR MP-26-002-045-003/129-A
(HALAHEDI) 		1726002045NRG24290520230227381 29/05/2023 Rajesh kumar dangi 1726002045WL014126 Rajesh kumar dangi 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 Rajeshkumardangi BANK OF INDIA(508505)
545 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24290520230227398 29/05/2023 Suresh Kumar Dangi 1726002045WL014126 Suresh Kumar Dangi 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 SureshKumarDangi STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24290520230227409 29/05/2023 shree lal 1726002045WL014126 shree lal 00415 SBIN0030073 1547 1547 Processed 05/06/2023 086854863 shreelal STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-058-010/97-A
(KHOKHEDA) 		1726002058NRG24290520230226528 29/05/2023 KRESHNPAL SINGH 1726002058WL014083 KRESHNPAL SINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 KRESHNPALSINGH STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002000NRG24290520230226782 29/05/2023 Laxman 1726002WL014101 Laxman 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 Laxman STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002000NRG24290520230226785 29/05/2023 nandubai 1726002WL014101 nandubai 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 nandubai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002000NRG24290520230226786 29/05/2023 Mohan 1726002WL014101 Mohan 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 Mohan STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002000NRG24290520230226792 29/05/2023 DINESH 1726002WL014101 DINESH 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 DINESH STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002000NRG24290520230226795 29/05/2023 DURGA PRASAD 1726002WL014101 DURGA PRASAD 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 DURGAPRASAD STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002000NRG24290520230226794 29/05/2023 SANJAY 1726002WL014101 SANJAY 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 SANJAY STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-064-002/105
(LAXMANPURA) 		1726002000NRG24290520230226826 29/05/2023 SHANTI BAI 1726002WL014106 SHANTI BAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 SHANTIBAI STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002000NRG24290520230226842 29/05/2023 Ramkali Bai 1726002WL014106 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 RamkaliBai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002000NRG24290520230226849 29/05/2023 Manju bai 1726002WL014106 Manju bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002000NRG24290520230226848 29/05/2023 Ramnarayan 1726002WL014106 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Ramnarayan BANK OF INDIA(508505)
558 KHILCHIPUR MP-26-002-064-002/171
(LAXMANPURA) 		1726002000NRG24290520230226850 29/05/2023 Kanheya lal 1726002WL014106 Kanheya lal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Kanheyalal BANK OF INDIA(508505)
559 KHILCHIPUR MP-26-002-064-002/181
(LAXMANPURA) 		1726002000NRG24290520230226853 29/05/2023 Rajesh dangi 1726002WL014106 Rajesh dangi 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Rajeshdangi STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002000NRG24290520230226861 29/05/2023 CHAMPALAL VERMA 1726002WL014106 CHAMPALAL VERMA 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 CHAMPALALVERMA NARMADA JHABUA GRAMIN BANK(508515)
561 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002000NRG24290520230226862 29/05/2023 KANCHANBAI 1726002WL014106 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 KANCHANBAI STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002000NRG24290520230226870 29/05/2023 Rameshwar 1726002WL014106 Rameshwar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Rameshwar STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002000NRG24290520230226871 29/05/2023 Sheela Bai 1726002WL014106 Sheela Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 SheelaBai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-064-002/95-C
(LAXMANPURA) 		1726002000NRG24290520230226872 29/05/2023 Kamal Singh 1726002WL014106 Kamal Singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 KamalSingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002000NRG24290520230226923 29/05/2023 deshraj 1726002WL014108 deshraj 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 deshraj STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-073-007/39
(RUPAHEDA) 		1726002000NRG24290520230226925 29/05/2023 ramlal 1726002WL014108 ramlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 ramlal NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-073-007/53
(RUPAHEDA) 		1726002000NRG24290520230226927 29/05/2023 Madanlal 1726002WL014108 Madanlal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Madanlal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-073-007/53
(RUPAHEDA) 		1726002000NRG24290520230226928 29/05/2023 mangilal 1726002WL014108 mangilal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 mangilal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-073-007/6
(RUPAHEDA) 		1726002000NRG24290520230226930 29/05/2023 Kali bai 1726002WL014108 Kali bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Kalibai BANK OF BARODA(606985)
570 KHILCHIPUR MP-26-002-073-007/6
(RUPAHEDA) 		1726002000NRG24290520230226929 29/05/2023 Kali bai 1726002WL014108 Kali bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Kalibai BANK OF INDIA(508505)
571 KHILCHIPUR MP-26-002-073-007/7
(RUPAHEDA) 		1726002000NRG24290520230226931 29/05/2023 surendr 1726002WL014108 surendr 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 surendr NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-074-001/149
(RUPAREL) 		1726002000NRG24290520230226943 29/05/2023 pappu 1726002WL014110 pappu 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 pappu BANK OF INDIA(508505)
573 KHILCHIPUR MP-26-002-074-001/74-A
(RUPAREL) 		1726002000NRG24290520230226946 29/05/2023 Laxmichand 1726002WL014110 Laxmichand 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Laxmichand BANK OF BARODA(606985)
574 KHILCHIPUR MP-26-002-074-001/86-A
(RUPAREL) 		1726002000NRG24290520230226948 29/05/2023 Rajmal 1726002WL014110 Rajmal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Rajmal BANK OF INDIA(508505)
575 KHILCHIPUR MP-26-002-074-001/88
(RUPAREL) 		1726002000NRG24290520230226976 29/05/2023 rodilal 1726002WL014112 rodilal 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 rodilal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-074-001/88
(RUPAREL) 		1726002000NRG24290520230226974 29/05/2023 rodilal 1726002WL014112 rodilal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 rodilal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-074-001/93
(RUPAREL) 		1726002000NRG24290520230226981 29/05/2023 Koshlya bai 1726002WL014112 Koshlya bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Koshlyabai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-074-001/93
(RUPAREL) 		1726002000NRG24290520230226979 29/05/2023 Koshlya bai 1726002WL014112 Koshlya bai 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 Koshlyabai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-074-006/47
(RUPAREL) 		1726002000NRG24290520230226960 29/05/2023 Arjunsingh 1726002WL014111 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Arjunsingh STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-074-006/47
(RUPAREL) 		1726002000NRG24290520230226958 29/05/2023 Arjunsingh 1726002WL014111 Arjunsingh 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 Arjunsingh STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-074-006/77
(RUPAREL) 		1726002000NRG24290520230226968 29/05/2023 Banshilal 1726002WL014111 Banshilal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Banshilal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-074-006/77
(RUPAREL) 		1726002000NRG24290520230226966 29/05/2023 Banshilal 1726002WL014111 Banshilal 00415 SBIN0030073 884 884 Processed 05/06/2023 086854863 Banshilal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002076NRG24290520230227744 29/05/2023 giraj singh 1726002076WL014144 giraj singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 girajsingh STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24290520230227746 29/05/2023 chotukuwar 1726002076WL014144 chotukuwar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 chotukuwar STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002076NRG24290520230227748 29/05/2023 Phelad 1726002076WL014144 Phelad 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Phelad NARMADA JHABUA GRAMIN BANK(508515)
586 KHILCHIPUR MP-26-002-076-002/114
(SATANKHEDI) 		1726002076NRG24290520230227756 29/05/2023 Geeta 1726002076WL014144 Geeta 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Geeta STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002076NRG24290520230227757 29/05/2023 Gopal singh 1726002076WL014144 Gopal singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Gopalsingh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24290520230227758 29/05/2023 peeru singh 1726002076WL014144 peeru singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 peerusingh CENTRAL BANK OF INDIA(607115)
589 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24290520230227759 29/05/2023 Piram Singh 1726002076WL014144 Piram Singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 PiramSingh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-076-002/130
(SATANKHEDI) 		1726002076NRG24290520230227767 29/05/2023 Seema Bai 1726002076WL014144 Seema Bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24290520230227771 29/05/2023 BHWAR SINGH 1726002076WL014144 BHWAR SINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 BHWARSINGH STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24290520230227772 29/05/2023 Govendkuwar 1726002076WL014144 Govendkuwar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Govendkuwar STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24290520230227778 29/05/2023 Delip 1726002076WL014144 Delip 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Delip STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24290520230227779 29/05/2023 lakan singh 1726002076WL014144 lakan singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 lakansingh STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24290520230227780 29/05/2023 nand kuwar 1726002076WL014144 nand kuwar 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 nandkuwar BANK OF INDIA(508505)
596 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002076NRG24290520230227781 29/05/2023 COHTYSINGH 1726002076WL014144 COHTYSINGH 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 COHTYSINGH STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002076NRG24290520230227976 29/05/2023 Madan Lal 1726002076WL014152 Madan Lal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 MadanLal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-076-003/13-A
(SATANKHEDI) 		1726002076NRG24290520230227981 29/05/2023 DARYAV BAI 1726002076WL014152 DARYAV BAI 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 DARYAVBAI STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-076-003/14
(SATANKHEDI) 		1726002076NRG24290520230227982 29/05/2023 mord singh 1726002076WL014152 mord singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 mordsingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002076NRG24290520230227984 29/05/2023 Bane singh 1726002076WL014152 Bane singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002076NRG24290520230227985 29/05/2023 mamta baisingh 1726002076WL014152 mamta baisingh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 mamtabaisingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002076NRG24290520230227989 29/05/2023 hari singh 1726002076WL014152 hari singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 harisingh NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-076-003/20-A
(SATANKHEDI) 		1726002076NRG24290520230227990 29/05/2023 Kaniram 1726002076WL014152 Kaniram 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Kaniram STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-076-003/23-A
(SATANKHEDI) 		1726002076NRG24290520230227991 29/05/2023 Devi singh 1726002076WL014152 Devi singh 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Devisingh BANK OF BARODA(606985)
605 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002076NRG24290520230227993 29/05/2023 Seetabaai 1726002076WL014152 Seetabaai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Seetabaai STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24290520230226055 29/05/2023 mangu bai 1726002085WL014045 mangu bai 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 mangubai STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002085NRG24290520230226054 29/05/2023 rajulal 1726002085WL014045 rajulal 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 rajulal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002085NRG24290520230226063 29/05/2023 Rajan 1726002085WL014045 Rajan 00415 SBIN0030073 1326 1326 Processed 05/06/2023 086854863 Rajan BANK OF INDIA(508505)
SubTotal 238017 238017
609 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002045NRG24290520230227405 29/05/2023 Kailash 1726002045WL014126 Kailash 00415 SBIN0030074 1547 1547 Processed 05/06/2023 086854863 Kailash STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002045NRG24290520230227406 29/05/2023 Sanjubai 1726002045WL014126 Sanjubai 00415 SBIN0030074 1547 1547 Processed 05/06/2023 086854863 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
611 KHILCHIPUR MP-26-002-032-001/7
(DHAND) 		1726002032NRG24250520230206771 29/05/2023 Shri Lal Varma 1726002032WL012542 Shri Lal Varma 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854863 ShriLalVarma STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-032-001/7
(DHAND) 		1726002032NRG24250520230206772 29/05/2023 Shugna Bai 1726002032WL012542 Shugna Bai 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854863 ShugnaBai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-032-001/71
(DHAND) 		1726002032NRG24250520230206766 29/05/2023 Bhuli Bai Bhil 1726002032WL012539 Bhuli Bai Bhil 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854863 BhuliBaiBhil STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-032-002/38-A
(DHAND) 		1726002032NRG24250520230206767 29/05/2023 biram lal 1726002032WL012540 biram lal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854863 biramlal STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-032-002/41
(DHAND) 		1726002032NRG24250520230206770 29/05/2023 Barji BaiTanwar 1726002032WL012541 Barji BaiTanwar 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854863 BarjiBaiTanwar STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-032-002/41
(DHAND) 		1726002032NRG24250520230206769 29/05/2023 mangilal 1726002032WL012541 mangilal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854863 mangilal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-037-002/54
(FATEHPUR) 		1726002037NRG24290520230227546 29/05/2023 Balu 1726002037WL014135 Balu 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086854863 Balu STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002076NRG24290520230227979 29/05/2023 Dhulilal 1726002076WL014152 Dhulilal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854863 Dhulilal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002076NRG24290520230227980 29/05/2023 Jadav bai 1726002076WL014152 Jadav bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854863 Jadavbai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-076-003/16
(SATANKHEDI) 		1726002076NRG24290520230227986 29/05/2023 Dariyav Bai 1726002076WL014152 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854863 DariyavBai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002076NRG24290520230227988 29/05/2023 GANGABAI 1726002076WL014152 GANGABAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854863 GANGABAI CANARA BANK(508532)
622 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002076NRG24290520230227987 29/05/2023 Karan singh 1726002076WL014152 Karan singh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086854863 Karansingh BANK OF INDIA(508505)
SubTotal 17459 17459
623 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24290520230226201 29/05/2023 Lakhan 1726002001WL014053 Lakhan 00468 UBIN0544809 1326 1326 Processed 05/06/2023 086854863 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
624 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002000NRG24290520230226790 29/05/2023 Sobharam 1726002WL014101 Sobharam 00468 UBIN0570796 884 884 Processed 05/06/2023 086854863 Sobharam UNION BANK OF INDIA(508500)
SubTotal 884 884
625 KHILCHIPUR MP-26-002-034-005/2-A
(DILAWRI) 		1726002034NRG24290520230227871 29/05/2023 Raju 1726002034WL014146 Raju 00688 FINO0001001 1547 1547 Processed 05/06/2023 086854863 Raju FINO PAYMENTS BANK LTD(608001)
626 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002000NRG24290520230226865 29/05/2023 Laxminarayan Verma 1726002WL014106 Laxminarayan Verma 00688 FINO0001001 1326 1326 Processed 05/06/2023 086854863 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
627 KHILCHIPUR MP-26-002-064-004/130
(LAXMANPURA) 		1726002000NRG24290520230226876 29/05/2023 Kelash Bai 1726002WL014106 Kelash Bai 00688 FINO0001001 1547 1547 Processed 05/06/2023 086854863 KelashBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
628 KHILCHIPUR MP-26-002-031-002/1
(DHAMNIYA(JOGI)) 		1726002031NRG24290520230226497 29/05/2023 Shanti Bai 1726002031WL014081 Shanti Bai 00688 FINO0001446 1547 1547 Processed 05/06/2023 086854863 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
629 KHILCHIPUR MP-26-002-037-001/105-A
(FATEHPUR) 		1726002037NRG24290520230227521 29/05/2023 BHANWARI BAI 1726002037WL014135 BHANWARI BAI 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 KHILCHIPUR MP-26-002-037-001/116
(FATEHPUR) 		1726002037NRG24290520230227526 29/05/2023 rajesh 1726002037WL014135 rajesh 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 rajesh NARMADA JHABUA GRAMIN BANK(508515)
631 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24290520230227511 29/05/2023 vishnuprashad 1726002037WL014134 vishnuprashad 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 vishnuprashad NARMADA JHABUA GRAMIN BANK(508515)
632 KHILCHIPUR MP-26-002-037-001/37
(FATEHPUR) 		1726002037NRG24290520230227530 29/05/2023 koshuliyabai 1726002037WL014135 koshuliyabai 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 koshuliyabai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-037-001/39
(FATEHPUR) 		1726002037NRG24290520230227531 29/05/2023 Dev bai 1726002037WL014135 Dev bai 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 Devbai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-037-001/40
(FATEHPUR) 		1726002037NRG24290520230227579 29/05/2023 Ramcharan 1726002037WL014138 Ramcharan 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 Ramcharan STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-037-002/11
(FATEHPUR) 		1726002037NRG24290520230227554 29/05/2023 hajarilal 1726002037WL014136 hajarilal 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
636 KHILCHIPUR MP-26-002-037-002/152
(FATEHPUR) 		1726002037NRG24290520230227538 29/05/2023 bapu 1726002037WL014135 bapu 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 bapu NARMADA JHABUA GRAMIN BANK(508515)
637 KHILCHIPUR MP-26-002-037-002/20
(FATEHPUR) 		1726002037NRG24290520230227541 29/05/2023 Suganbai 1726002037WL014135 Suganbai 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 Suganbai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-037-002/29
(FATEHPUR) 		1726002037NRG24290520230227558 29/05/2023 SANTOSH BAI 1726002037WL014136 SANTOSH BAI 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 SANTOSHBAI BANK OF INDIA(508505)
639 KHILCHIPUR MP-26-002-037-002/54-B
(FATEHPUR) 		1726002037NRG24290520230226214 29/05/2023 PREM BAI 1726002037WL014056 PREM BAI 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 PREMBAI BANK OF INDIA(508505)
640 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002000NRG24290520230226660 29/05/2023 biram singh 1726002WL014092 biram singh 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854863 biramsingh BANK OF INDIA(508505)
641 KHILCHIPUR MP-26-002-064-002/32
(LAXMANPURA) 		1726002000NRG24290520230226860 29/05/2023 Bhagirat 1726002WL014106 Bhagirat 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854863 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
642 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002000NRG24290520230226867 29/05/2023 Panna Lal 1726002WL014106 Panna Lal 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854863 PannaLal NARMADA JHABUA GRAMIN BANK(508515)
643 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002000NRG24290520230226868 29/05/2023 prem bai 1726002WL014106 prem bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854863 prembai FINO PAYMENTS BANK LTD(608001)
644 KHILCHIPUR MP-26-002-064-004/133
(LAXMANPURA) 		1726002000NRG24290520230226877 29/05/2023 Pappu 1726002WL014106 Pappu 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 Pappu NARMADA JHABUA GRAMIN BANK(508515)
645 KHILCHIPUR MP-26-002-064-004/80-A
(LAXMANPURA) 		1726002000NRG24290520230226883 29/05/2023 Bhagwati bai 1726002WL014106 Bhagwati bai 00697 BKID0MG0306 1547 1547 Processed 05/06/2023 086854863 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
646 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002000NRG24290520230226922 29/05/2023 champi bai 1726002WL014108 champi bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854863 champibai NARMADA JHABUA GRAMIN BANK(508515)
647 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002000NRG24290520230226924 29/05/2023 sanju bai 1726002WL014108 sanju bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854863 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
648 KHILCHIPUR MP-26-002-073-007/7
(RUPAHEDA) 		1726002000NRG24290520230226932 29/05/2023 Mangu bai 1726002WL014108 Mangu bai 00697 BKID0MG0306 1326 1326 Processed 05/06/2023 086854863 Mangubai BANK OF INDIA(508505)
SubTotal 29393 29393
649 KHILCHIPUR MP-26-002-033-002/38
(DHUNWAKHEDI) 		1726002000NRG24290520230226616 29/05/2023 lila bai 1726002WL014088 lila bai 00697 BKID0MG0327 1326 1326 Processed 05/06/2023 086854863 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
650 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24290520230226522 29/05/2023 Mangubai 1726002058WL014083 Mangubai 00697 BKID0MG0356 1326 1326 Processed 05/06/2023 086854863 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
651 KHILCHIPUR MP-26-002-058-010/17
(KHOKHEDA) 		1726002058NRG24290520230226524 29/05/2023 kalu singh 1726002058WL014083 kalu singh 00697 BKID0MG0356 1326 1326 Processed 05/06/2023 086854863 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
652 KHILCHIPUR MP-26-002-058-010/37
(KHOKHEDA) 		1726002000NRG24290520230226728 29/05/2023 biramsingh 1726002WL014099 biramsingh 00697 BKID0MG0356 1326 1326 Processed 05/06/2023 086854863 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
653 KHILCHIPUR MP-26-002-058-010/37
(KHOKHEDA) 		1726002000NRG24290520230226729 29/05/2023 kamalabai 1726002WL014099 kamalabai 00697 BKID0MG0356 1326 1326 Processed 05/06/2023 086854863 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
654 KHILCHIPUR MP-26-002-058-010/39-B
(KHOKHEDA) 		1726002000NRG24290520230226733 29/05/2023 Baremanbai 1726002WL014099 Baremanbai 00697 BKID0MG0356 1326 1326 Processed 05/06/2023 086854863 Baremanbai NARMADA JHABUA GRAMIN BANK(508515)
655 KHILCHIPUR MP-26-002-058-010/42
(KHOKHEDA) 		1726002000NRG24290520230226734 29/05/2023 bharat singh 1726002WL014099 bharat singh 00697 BKID0MG0356 1326 1326 Processed 05/06/2023 086854863 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
656 KHILCHIPUR MP-26-002-058-010/42-A
(KHOKHEDA) 		1726002000NRG24290520230226735 29/05/2023 Sushilabai 1726002WL014099 Sushilabai 00697 BKID0MG0356 1326 1326 Processed 05/06/2023 086854863 Sushilabai FINO PAYMENTS BANK LTD(608001)
657 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002000NRG24290520230226770 29/05/2023 meharvan singh 1726002WL014101 meharvan singh 00697 BKID0MG0356 884 884 Processed 05/06/2023 086854863 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
658 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002000NRG24290520230226778 29/05/2023 keshar singh 1726002WL014101 keshar singh 00697 BKID0MG0356 884 884 Processed 05/06/2023 086854863 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
659 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002000NRG24290520230226779 29/05/2023 Sardar bai 1726002WL014101 Sardar bai 00697 BKID0MG0356 884 884 Processed 05/06/2023 086854863 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
660 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002000NRG24290520230226788 29/05/2023 Pappoo Lal 1726002WL014101 Pappoo Lal 00697 BKID0MG0356 884 884 Processed 05/06/2023 086854863 PappooLal NARMADA JHABUA GRAMIN BANK(508515)
661 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002000NRG24290520230226789 29/05/2023 Parwati Bai 1726002WL014101 Parwati Bai 00697 BKID0MG0356 884 884 Processed 05/06/2023 086854863 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
662 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24290520230226192 29/05/2023 bareman bai 1726002001WL014053 bareman bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854863 baremanbai NARMADA JHABUA GRAMIN BANK(508515)
663 KHILCHIPUR MP-26-002-016-001/340
(BIAORAKALAN) 		1726002016NRG24290520230226755 29/05/2023 BAPU LAL 1726002016WL014100 BAPU LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854863 BAPULAL BANK OF INDIA(508505)
664 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24290520230227512 29/05/2023 kavrabai 1726002037WL014134 kavrabai 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086854863 kavrabai NARMADA JHABUA GRAMIN BANK(508515)
665 KHILCHIPUR MP-26-002-058-002/36-B
(KHOKHEDA) 		1726002058NRG24290520230226520 29/05/2023 Radheshyam 1726002058WL014083 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854863 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
666 KHILCHIPUR MP-26-002-058-012/34-B
(KHOKHEDA) 		1726002000NRG24290520230226739 29/05/2023 Vidhiya 1726002WL014099 Vidhiya 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854863 Vidhiya NARMADA JHABUA GRAMIN BANK(508515)
667 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002000NRG24290520230226864 29/05/2023 RACHNA 1726002WL014106 RACHNA 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854863 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
668 KHILCHIPUR MP-26-002-073-007/39
(RUPAHEDA) 		1726002000NRG24290520230226926 29/05/2023 Nandu bai 1726002WL014108 Nandu bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854863 Nandubai FINCARE SMALL FINANCE BANK LTD(608304)
669 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24290520230227745 29/05/2023 mangu singh 1726002076WL014144 mangu singh 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854863 mangusingh BANK OF INDIA(508505)
670 KHILCHIPUR MP-26-002-076-002/110
(SATANKHEDI) 		1726002076NRG24290520230227753 29/05/2023 vishnu kunwar 1726002076WL014144 vishnu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086854863 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 880464 880464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523APB_FTO_62746 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_290523APB_FTO_62746 Bank of Baroda BARB0RAJRAJ RAJGARH 24089
3 KHILCHIPUR MP1726002_290523APB_FTO_62746 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15691
4 KHILCHIPUR MP1726002_290523APB_FTO_62746 Bank of India BKID0009074 KHILCHIPUR 147407
5 KHILCHIPUR MP1726002_290523APB_FTO_62746 Bank of India BKID0009960 CHHAPIHEDA 108069
6 KHILCHIPUR MP1726002_290523APB_FTO_62746 Bank of India BKID0009964 KAREDI 2652
7 KHILCHIPUR MP1726002_290523APB_FTO_62746 Bank of India BKID0009966 JETPURKALA 167739
8 KHILCHIPUR MP1726002_290523APB_FTO_62746 Bank of India BKID0009968 DHABLIKALAN 52819
9 KHILCHIPUR MP1726002_290523APB_FTO_62746 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_290523APB_FTO_62746 IDBI Bank IBKL0001559 RAJGARH 1547
11 KHILCHIPUR MP1726002_290523APB_FTO_62746 State Bank of India SBIN0006044 ADB KHILCHIPUR 32708
12 KHILCHIPUR MP1726002_290523APB_FTO_62746 State Bank of India SBIN0010807 JEERAPUR 1547
13 KHILCHIPUR MP1726002_290523APB_FTO_62746 State Bank of India SBIN0030073 KHILCHIPUR 238017
14 KHILCHIPUR MP1726002_290523APB_FTO_62746 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3094
15 KHILCHIPUR MP1726002_290523APB_FTO_62746 State Bank of India SBIN0030339 SADIAKUWA 17459
16 KHILCHIPUR MP1726002_290523APB_FTO_62746 Union Bank of India UBIN0544809 GANDINAGAR 1326
17 KHILCHIPUR MP1726002_290523APB_FTO_62746 Union Bank of India UBIN0570796 Rajgarh 884
18 KHILCHIPUR MP1726002_290523APB_FTO_62746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
19 KHILCHIPUR MP1726002_290523APB_FTO_62746 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 KHILCHIPUR MP1726002_290523APB_FTO_62746 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 29393
21 KHILCHIPUR MP1726002_290523APB_FTO_62746 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
22 KHILCHIPUR MP1726002_290523APB_FTO_62746 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 13702
23 KHILCHIPUR MP1726002_290523APB_FTO_62746 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652
24 KHILCHIPUR MP1726002_290523APB_FTO_62746 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9503

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