Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623APB_FTO_90980
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-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24120620230319467 14/06/2023 JAGDEESH DANGI 1726002012WL020332 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002033NRG24140620230324634 14/06/2023 dhapu bai 1726002033WL020687 dhapu bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 dhapubai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002033NRG24140620230324847 14/06/2023 Basanti Bai 1726002033WL020699 Basanti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 BasantiBai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24100620230306046 14/06/2023 SUSHILA 1726002040WL019449 SUSHILA 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274687 SUSHILA BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-040-001/244-B
(GADIYAMER) 		1726002040NRG24140620230325284 14/06/2023 rajal 1726002040WL020754 rajal 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274687 rajal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-040-001/29
(GADIYAMER) 		1726002040NRG24100620230306007 14/06/2023 DARIYAVBAI 1726002040WL019447 DARIYAVBAI 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 DARIYAVBAI BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-040-001/54-C
(GADIYAMER) 		1726002040NRG24140620230325288 14/06/2023 sima kumari 1726002040WL020754 sima kumari 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274687 simakumari BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-040-005/1-B
(GADIYAMER) 		1726002040NRG24100620230306185 14/06/2023 mahendra 1726002040WL019459 mahendra 00045 BARB0RAJRAJ 1105 1105 Processed 17/06/2023 393274687 mahendra NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-040-005/1-D
(GADIYAMER) 		1726002040NRG24100620230306054 14/06/2023 awanta bai 1726002040WL019449 awanta bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 awantabai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-040-005/10
(GADIYAMER) 		1726002040NRG24100620230306017 14/06/2023 KAMLESH 1726002040WL019447 KAMLESH 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 393274687 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-040-005/6-A
(GADIYAMER) 		1726002040NRG24100620230306152 14/06/2023 rahul 1726002040WL019455 rahul 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 rahul BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-075-001/22-C
(SADIYAKUWA) 		1726002075NRG24130620230322588 14/06/2023 Gopal 1726002075WL020514 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002075NRG24130620230322607 14/06/2023 Mamta bai 1726002075WL020514 Mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 Mamtabai CENTRAL BANK OF INDIA(607115)
14 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002075NRG24130620230322511 14/06/2023 Kailash 1726002075WL020513 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 Kailash STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002075NRG24130620230322512 14/06/2023 Radha bai 1726002075WL020513 Radha bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 393274687 Radhabai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
16 KHILCHIPUR MP-26-002-033-001/190
(DHUNWAKHEDI) 		1726002033NRG24140620230324849 14/06/2023 Ramcharan 1726002033WL020699 Ramcharan 00048 BKID0008836 1326 1326 Processed 17/06/2023 393274687 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 KHILCHIPUR MP-26-002-010-001/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24140620230325486 14/06/2023 badam bai 1726002010WL020773 badam bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 badambai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323531 14/06/2023 hokam bai 1726002010WL020572 hokam bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 hokambai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323305 14/06/2023 rajan bai 1726002010WL020567 rajan bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 rajanbai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-010-001/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323307 14/06/2023 dhapu bai 1726002010WL020567 dhapu bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 dhapubai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323311 14/06/2023 devilal 1726002010WL020567 devilal 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 devilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323470 14/06/2023 Ballabhbai 1726002010WL020571 Ballabhbai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Ballabhbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323471 14/06/2023 chinta bai 1726002010WL020571 chinta bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 chintabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-010-001/7
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323536 14/06/2023 amrat 1726002010WL020572 amrat 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 amrat BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323351 14/06/2023 mangu bai 1726002010WL020567 mangu bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 mangubai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-010-004/51-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323386 14/06/2023 bhagwan 1726002010WL020567 bhagwan 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 bhagwan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-010-004/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323392 14/06/2023 radha bai 1726002010WL020567 radha bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 radhabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-010-004/85-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323398 14/06/2023 jaswant 1726002010WL020567 jaswant 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 jaswant BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-010-004/99-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323408 14/06/2023 rajnish 1726002010WL020567 rajnish 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 rajnish BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292745 14/06/2023 prem bai 1726002010WL018536 prem bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 prembai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24140620230326437 14/06/2023 Devbai 1726002019WL020847 Devbai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Devbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-019-002/56-A
(CHANDPURA) 		1726002019NRG24140620230326438 14/06/2023 Ramesh gujar 1726002019WL020847 Ramesh gujar 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Rameshgujar STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24140620230326498 14/06/2023 Krashna bai 1726002019WL020847 Krashna bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Krashnabai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24140620230326558 14/06/2023 Biram singh 1726002019WL020847 Biram singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Biramsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24140620230326561 14/06/2023 devsingh 1726002019WL020847 devsingh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 devsingh FINO PAYMENTS BANK LTD(608001)
36 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG24140620230326602 14/06/2023 Kanchanbai 1726002019WL020847 Kanchanbai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Kanchanbai STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG24140620230326601 14/06/2023 Mohan 1726002019WL020847 Mohan 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Mohan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-019-004/87-A
(CHANDPURA) 		1726002019NRG24140620230326613 14/06/2023 Anrasingh 1726002019WL020847 Anrasingh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Anrasingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-019-005/26
(CHANDPURA) 		1726002019NRG24140620230326633 14/06/2023 Kali Bai 1726002019WL020847 Kali Bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 KaliBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24140620230324553 14/06/2023 Sangita bai 1726002033WL020679 Sangita bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Sangitabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24140620230324867 14/06/2023 Sanjay 1726002033WL020699 Sanjay 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24100620230306047 14/06/2023 kulta bai 1726002040WL019449 kulta bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 kultabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/120
(GADIYAMER) 		1726002040NRG24100620230306050 14/06/2023 revas bai 1726002040WL019449 revas bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 revasbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24100620230306061 14/06/2023 sampat bai 1726002040WL019450 sampat bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 sampatbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24140620230325274 14/06/2023 gokul bai 1726002040WL020754 gokul bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 gokulbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24140620230325276 14/06/2023 sunita 1726002040WL020754 sunita 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER) 		1726002040NRG24100620230306066 14/06/2023 revas bai 1726002040WL019450 revas bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 revasbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-001/172
(GADIYAMER) 		1726002040NRG24100620230306067 14/06/2023 deenubai 1726002040WL019450 deenubai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 deenubai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24140620230325318 14/06/2023 chandar singh 1726002040WL020755 chandar singh 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 chandarsingh BANK OF BARODA(606985)
50 KHILCHIPUR MP-26-002-040-001/226-C
(GADIYAMER) 		1726002040NRG24100620230306071 14/06/2023 dilip singh 1726002040WL019450 dilip singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 dilipsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24140620230325319 14/06/2023 kali bai 1726002040WL020755 kali bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 kalibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-040-001/235
(GADIYAMER) 		1726002040NRG24100620230305893 14/06/2023 kali bai 1726002040WL019441 kali bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 kalibai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-040-001/236
(GADIYAMER) 		1726002040NRG24100620230306074 14/06/2023 sushila bai 1726002040WL019450 sushila bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 sushilabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002040NRG24100620230306075 14/06/2023 durga parsad 1726002040WL019450 durga parsad 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 durgaparsad BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-001/25
(GADIYAMER) 		1726002040NRG24100620230306079 14/06/2023 soram bai 1726002040WL019450 soram bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 sorambai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24100620230306083 14/06/2023 vikram singh 1726002040WL019450 vikram singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 vikramsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24100620230306084 14/06/2023 vikram singh 1726002040WL019450 vikram singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 vikramsingh FINO PAYMENTS BANK LTD(608001)
58 KHILCHIPUR MP-26-002-040-001/276
(GADIYAMER) 		1726002040NRG24100620230305894 14/06/2023 Isver singh 1726002040WL019441 Isver singh 00048 BKID0009074 1105 1105 Processed 17/06/2023 393274687 Isversingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24100620230306009 14/06/2023 kali bai 1726002040WL019447 kali bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 kalibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-001/35
(GADIYAMER) 		1726002040NRG24100620230306010 14/06/2023 kali bai 1726002040WL019447 kali bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 kalibai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24140620230325326 14/06/2023 karshana bai 1726002040WL020755 karshana bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 karshanabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24140620230325330 14/06/2023 bhula bai 1726002040WL020755 bhula bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 bhulabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24100620230306035 14/06/2023 babli bai 1726002040WL019448 babli bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 bablibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-001/50
(GADIYAMER) 		1726002040NRG24100620230306034 14/06/2023 mohan singh 1726002040WL019448 mohan singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 mohansingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24100620230306014 14/06/2023 jaypal singh 1726002040WL019447 jaypal singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 jaypalsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24100620230305901 14/06/2023 koslya bai 1726002040WL019441 koslya bai 00048 BKID0009074 1105 1105 Processed 17/06/2023 393274687 koslyabai NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-040-001/90-B
(GADIYAMER) 		1726002040NRG24100620230306091 14/06/2023 satyanarayan 1726002040WL019450 satyanarayan 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24100620230306044 14/06/2023 manju bai 1726002040WL019448 manju bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 manjubai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-005/1
(GADIYAMER) 		1726002040NRG24100620230306184 14/06/2023 soram bai 1726002040WL019459 soram bai 00048 BKID0009074 1105 1105 Processed 17/06/2023 393274687 sorambai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-005/9
(GADIYAMER) 		1726002040NRG24100620230306153 14/06/2023 jatan bai 1726002040WL019455 jatan bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 jatanbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002040NRG24140620230325292 14/06/2023 mangu bai 1726002040WL020754 mangu bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 mangubai NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-040-006/8
(GADIYAMER) 		1726002040NRG24140620230325293 14/06/2023 dulesingh 1726002040WL020754 dulesingh 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 dulesingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24140620230325296 14/06/2023 soram bai 1726002040WL020754 soram bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 sorambai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24100620230306155 14/06/2023 Kamla bai 1726002040WL019455 Kamla bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Kamlabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24100620230306058 14/06/2023 prem bai 1726002040WL019449 prem bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393274687 prembai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24130620230323818 14/06/2023 mangilal 1726002065WL020590 mangilal 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 mangilal STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-075-001/32-B
(SADIYAKUWA) 		1726002075NRG24130620230322497 14/06/2023 Droopati bai 1726002075WL020513 Droopati bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Droopatibai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-075-001/32-B
(SADIYAKUWA) 		1726002075NRG24130620230322498 14/06/2023 Droopati bai 1726002075WL020513 Droopati bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274687 Droopatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 84422 84422
79 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002075NRG24130620230322505 14/06/2023 Bharat Singh 1726002075WL020513 Bharat Singh 00048 BKID0009551 1326 1326 Processed 17/06/2023 393274687 BharatSingh BANK OF INDIA(508505)
SubTotal 1326 1326
80 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24140620230324834 14/06/2023 Radheshyam Dangi 1726002033WL020699 Radheshyam Dangi 00048 BKID0009950 1326 1326 Processed 17/06/2023 393274687 RadheshyamDangi BANK OF INDIA(508505)
SubTotal 1326 1326
81 KHILCHIPUR MP-26-002-010-001/22-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323529 14/06/2023 Bagwan 1726002010WL020572 Bagwan 00048 BKID0009951 1326 1326 Processed 17/06/2023 393274687 Bagwan BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324663 14/06/2023 Shila bai 1726002033WL020688 Shila bai 00048 BKID0009951 1326 1326 Processed 17/06/2023 393274687 Shilabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-001/117
(GADIYAMER) 		1726002040NRG24100620230306048 14/06/2023 dyaram 1726002040WL019449 dyaram 00048 BKID0009951 1326 1326 Processed 17/06/2023 393274687 dyaram BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24140620230325286 14/06/2023 pooja 1726002040WL020754 pooja 00048 BKID0009951 1547 1547 Processed 17/06/2023 393274687 pooja BANK OF BARODA(606985)
SubTotal 5525 5525
85 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002012NRG24120620230319553 14/06/2023 MANGI BAI 1726002012WL020335 MANGI BAI 00048 BKID0009960 663 663 Processed 17/06/2023 393274687 MANGIBAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002012NRG24120620230319552 14/06/2023 MUKESH DANGI 1726002012WL020335 MUKESH DANGI 00048 BKID0009960 663 663 Processed 17/06/2023 393274687 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24120620230319463 14/06/2023 LAKSMICHAND NAGAR 1726002012WL020332 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24120620230319466 14/06/2023 KAVITA NAGAR 1726002012WL020332 KAVITA NAGAR 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 KAVITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24120620230319465 14/06/2023 PUNAM HAND 1726002012WL020332 PUNAM HAND 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 PUNAMHAND FINO PAYMENTS BANK LTD(608001)
90 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002012NRG24120620230319554 14/06/2023 premnarayan nagar 1726002012WL020335 premnarayan nagar 00048 BKID0009960 663 663 Processed 17/06/2023 393274687 premnarayannagar PUNJAB NATIONAL BANK(508568)
91 KHILCHIPUR MP-26-002-012-001/1820-A
(BHATKHEDA) 		1726002012NRG24120620230319559 14/06/2023 priyanka Dangi 1726002012WL020335 priyanka Dangi 00048 BKID0009960 663 663 Processed 17/06/2023 393274687 priyankaDangi BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24120620230319476 14/06/2023 mangu bai 1726002012WL020333 mangu bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 mangubai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24120620230319469 14/06/2023 subhash 1726002012WL020332 subhash 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24120620230319471 14/06/2023 hemraj 1726002012WL020332 hemraj 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 hemraj BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-012-001/729-B
(BHATKHEDA) 		1726002012NRG24120620230319472 14/06/2023 RAJESH KUMAR DANGI 1726002012WL020332 RAJESH KUMAR DANGI 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 RAJESHKUMARDANGI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-012-001/805-A
(BHATKHEDA) 		1726002012NRG24120620230319563 14/06/2023 SURESH 1726002012WL020335 SURESH 00048 BKID0009960 663 663 Processed 17/06/2023 393274687 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHILCHIPUR MP-26-002-012-001/824
(BHATKHEDA) 		1726002012NRG24120620230319478 14/06/2023 Ranglal Dangi 1726002012WL020333 Ranglal Dangi 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 RanglalDangi BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-012-001/879
(BHATKHEDA) 		1726002012NRG24120620230319475 14/06/2023 SHIVBAGAS 1726002012WL020332 SHIVBAGAS 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 SHIVBAGAS BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002033NRG24140620230324809 14/06/2023 devilal 1726002033WL020697 devilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 devilal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24140620230324833 14/06/2023 kanku bau 1726002033WL020699 kanku bau 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 kankubau BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-001/108
(DHUNWAKHEDI) 		1726002033NRG24140620230324835 14/06/2023 Mahesh Kumar Dangi 1726002033WL020699 Mahesh Kumar Dangi 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 MaheshKumarDangi BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002033NRG24140620230324632 14/06/2023 jadav bai 1726002033WL020687 jadav bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 jadavbai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-001/110-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324636 14/06/2023 jasodha bai 1726002033WL020687 jasodha bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 jasodhabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002033NRG24140620230324812 14/06/2023 tarwarsingh 1726002033WL020697 tarwarsingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 tarwarsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-033-001/132
(DHUNWAKHEDI) 		1726002033NRG24140620230324527 14/06/2023 Dhapu bai 1726002033WL020679 Dhapu bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
106 KHILCHIPUR MP-26-002-033-001/132
(DHUNWAKHEDI) 		1726002033NRG24140620230324526 14/06/2023 hajarilal 1726002033WL020679 hajarilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 hajarilal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324838 14/06/2023 kanwarlal Dangi 1726002033WL020699 kanwarlal Dangi 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 kanwarlalDangi BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002033NRG24140620230324840 14/06/2023 bheru singh 1726002033WL020699 bheru singh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 bherusingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002033NRG24140620230324839 14/06/2023 sampat bai 1726002033WL020699 sampat bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 sampatbai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324639 14/06/2023 gokul bai 1726002033WL020687 gokul bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 gokulbai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324638 14/06/2023 ramchandra 1726002033WL020687 ramchandra 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 ramchandra BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-001/151
(DHUNWAKHEDI) 		1726002033NRG24140620230324528 14/06/2023 shiv singh 1726002033WL020679 shiv singh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 shivsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-001/155
(DHUNWAKHEDI) 		1726002033NRG24140620230324841 14/06/2023 mangilal 1726002033WL020699 mangilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 mangilal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24140620230324844 14/06/2023 giriraj 1726002033WL020699 giriraj 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 giriraj BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24140620230324843 14/06/2023 gita bai 1726002033WL020699 gita bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 gitabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002033NRG24140620230324845 14/06/2023 gitabai 1726002033WL020699 gitabai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 gitabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002033NRG24140620230324846 14/06/2023 Jagdish 1726002033WL020699 Jagdish 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Jagdish BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324848 14/06/2023 ramgopal 1726002033WL020699 ramgopal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 ramgopal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324530 14/06/2023 Kanhiyalal 1726002033WL020679 Kanhiyalal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Kanhiyalal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324531 14/06/2023 lalta bai 1726002033WL020679 lalta bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 laltabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-033-001/181-C
(DHUNWAKHEDI) 		1726002033NRG24140620230324532 14/06/2023 gorilal 1726002033WL020679 gorilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 gorilal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324534 14/06/2023 Jagdish 1726002033WL020679 Jagdish 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Jagdish BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002033NRG24140620230324851 14/06/2023 kailash 1726002033WL020699 kailash 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 kailash BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002033NRG24140620230324852 14/06/2023 Rajan Bai 1726002033WL020699 Rajan Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 RajanBai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324853 14/06/2023 balkishan 1726002033WL020699 balkishan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 balkishan BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324854 14/06/2023 lila bai 1726002033WL020699 lila bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 lilabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24140620230324537 14/06/2023 Antar bai 1726002033WL020679 Antar bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Antarbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24140620230324539 14/06/2023 Devi singh 1726002033WL020679 Devi singh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24140620230324538 14/06/2023 kesarbai 1726002033WL020679 kesarbai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24140620230324541 14/06/2023 Mangilal 1726002033WL020679 Mangilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Mangilal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002033NRG24140620230324855 14/06/2023 Bhagirat 1726002033WL020699 Bhagirat 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Bhagirat BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002033NRG24140620230324857 14/06/2023 Savitri bai 1726002033WL020699 Savitri bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Savitribai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002033NRG24140620230324856 14/06/2023 Shrilal 1726002033WL020699 Shrilal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Shrilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24140620230324544 14/06/2023 bhagwati bai 1726002033WL020679 bhagwati bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 bhagwatibai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-033-001/93-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324858 14/06/2023 chothmal 1726002033WL020699 chothmal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 chothmal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24140620230324859 14/06/2023 shivnarayan 1726002033WL020699 shivnarayan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 shivnarayan BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002033NRG24140620230324546 14/06/2023 Gayatri bai 1726002033WL020679 Gayatri bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Gayatribai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24140620230324660 14/06/2023 prem bai 1726002033WL020688 prem bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 prembai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-033-003/18-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324662 14/06/2023 mahesh 1726002033WL020688 mahesh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 mahesh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-033-003/18-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324664 14/06/2023 suresh 1726002033WL020688 suresh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 suresh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24140620230324861 14/06/2023 Geeta bai 1726002033WL020699 Geeta bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Geetabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24140620230324860 14/06/2023 Geeta bai 1726002033WL020699 Geeta bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Geetabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324549 14/06/2023 dhapubai 1726002033WL020679 dhapubai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 dhapubai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324550 14/06/2023 mansingh 1726002033WL020679 mansingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 mansingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324653 14/06/2023 Manju bai 1726002033WL020687 Manju bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324652 14/06/2023 mukesh 1726002033WL020687 mukesh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 mukesh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24140620230324552 14/06/2023 Radheshyam 1726002033WL020679 Radheshyam 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Radheshyam BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-033-003/43
(DHUNWAKHEDI) 		1726002033NRG24140620230324554 14/06/2023 Ram babu 1726002033WL020679 Ram babu 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-033-003/43-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324556 14/06/2023 Leela bai 1726002033WL020679 Leela bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Leelabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-033-003/43-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324555 14/06/2023 ramcharan 1726002033WL020679 ramcharan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 ramcharan STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24140620230324557 14/06/2023 Amrit Lal 1726002033WL020679 Amrit Lal 00048 BKID0009960 1326 1326 Rejected 17/06/2023 393274687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24140620230324862 14/06/2023 govardhan 1726002033WL020699 govardhan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 govardhan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-033-003/45-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324863 14/06/2023 kaluram 1726002033WL020699 kaluram 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 kaluram BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-033-003/45-C
(DHUNWAKHEDI) 		1726002033NRG24140620230324559 14/06/2023 Ghisalal 1726002033WL020679 Ghisalal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Ghisalal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-033-003/53-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324864 14/06/2023 ramsingh 1726002033WL020699 ramsingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 ramsingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-033-003/53-C
(DHUNWAKHEDI) 		1726002033NRG24140620230324866 14/06/2023 Sardar Bai 1726002033WL020699 Sardar Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 SardarBai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-033-003/6
(DHUNWAKHEDI) 		1726002033NRG24140620230324560 14/06/2023 bhawarlal 1726002033WL020679 bhawarlal 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 bhawarlal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-033-003/6
(DHUNWAKHEDI) 		1726002033NRG24140620230324561 14/06/2023 Shanti bai 1726002033WL020679 Shanti bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Shantibai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24140620230324562 14/06/2023 balusingh 1726002033WL020679 balusingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 balusingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24140620230324563 14/06/2023 chandu bai 1726002033WL020679 chandu bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 chandubai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24140620230324251 14/06/2023 VIKRAMSINGH BHAWARLAL 1726002042WL020639 VIKRAMSINGH BHAWARLAL 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 VIKRAMSINGHBHAWARLAL BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-042-001/16-B
(GUGAHEDA) 		1726002042NRG24140620230324252 14/06/2023 Jasrathsingh 1726002042WL020639 Jasrathsingh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Jasrathsingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24140620230324253 14/06/2023 Jaipalsingh rajput 1726002042WL020639 Jaipalsingh rajput 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Jaipalsinghrajput BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24140620230324254 14/06/2023 Shivraj singh 1726002042WL020639 Shivraj singh 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Shivrajsingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-082-001/102
(SONKHEDAKALAN) 		1726002082NRG24140620230327251 14/06/2023 Gora bai 1726002082WL020878 Gora bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Gorabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-082-001/102
(SONKHEDAKALAN) 		1726002082NRG24140620230327250 14/06/2023 premnarayan 1726002082WL020878 premnarayan 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 premnarayan BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-082-001/235
(SONKHEDAKALAN) 		1726002082NRG24140620230327252 14/06/2023 Rahul dangi 1726002082WL020878 Rahul dangi 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274687 Rahuldangi BANK OF INDIA(508505)
SubTotal 106743 106743
168 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24100620230306193 14/06/2023 urmila 1726002040WL019459 urmila 00048 BKID0009961 1326 1326 Processed 17/06/2023 393274687 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
169 KHILCHIPUR MP-26-002-040-001/198-C
(GADIYAMER) 		1726002040NRG24100620230306022 14/06/2023 kanwer lal 1726002040WL019448 kanwer lal 00048 BKID0009964 1326 1326 Processed 17/06/2023 393274687 kanwerlal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-040-001/281
(GADIYAMER) 		1726002040NRG24100620230306030 14/06/2023 sunita 1726002040WL019448 sunita 00048 BKID0009964 1547 1547 Processed 17/06/2023 393274687 sunita BANK OF INDIA(508505)
SubTotal 2873 2873
171 KHILCHIPUR MP-26-002-010-001/16-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140620230325487 14/06/2023 vishnu 1726002010WL020773 vishnu 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 vishnu NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-010-001/2-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323291 14/06/2023 balu singh 1726002010WL020567 balu singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 balusingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24140620230325489 14/06/2023 ramesh 1726002010WL020773 ramesh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ramesh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24140620230325488 14/06/2023 Rameshchandra 1726002010WL020773 Rameshchandra 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Rameshchandra BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-010-001/22
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323528 14/06/2023 Kamla bai 1726002010WL020572 Kamla bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Kamlabai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323530 14/06/2023 Fulsingh 1726002010WL020572 Fulsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Fulsingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-010-001/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323532 14/06/2023 ramcharan 1726002010WL020572 ramcharan 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ramcharan BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-010-001/23-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323533 14/06/2023 ravi singh 1726002010WL020572 ravi singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ravisingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-010-001/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323292 14/06/2023 Bharat Singh 1726002010WL020567 Bharat Singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 BharatSingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323294 14/06/2023 chandar singh 1726002010WL020567 chandar singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 chandarsingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323293 14/06/2023 Dariyav Bai 1726002010WL020567 Dariyav Bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 DariyavBai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-010-001/31
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323297 14/06/2023 Devilal 1726002010WL020567 Devilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Devilal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-010-001/32
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323298 14/06/2023 chinta bai 1726002010WL020567 chinta bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 chintabai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323300 14/06/2023 kalusingh 1726002010WL020567 kalusingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kalusingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323301 14/06/2023 kanchan bai 1726002010WL020567 kanchan bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kanchanbai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24140620230325491 14/06/2023 laxminarayan 1726002010WL020773 laxminarayan 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 laxminarayan BANK OF BARODA(606985)
187 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323304 14/06/2023 parwatsaingh 1726002010WL020567 parwatsaingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 parwatsaingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-010-001/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323306 14/06/2023 anar singh 1726002010WL020567 anar singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 anarsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-010-001/45-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323308 14/06/2023 inder singh 1726002010WL020567 inder singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 indersingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-010-001/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323309 14/06/2023 Gangaram 1726002010WL020567 Gangaram 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Gangaram BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-010-001/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323310 14/06/2023 bapulal 1726002010WL020567 bapulal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323469 14/06/2023 Mangilal 1726002010WL020571 Mangilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Mangilal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323313 14/06/2023 antar singh 1726002010WL020567 antar singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 antarsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24140620230325492 14/06/2023 Chensingh 1726002010WL020773 Chensingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Chensingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-010-001/55
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323314 14/06/2023 radheshyam 1726002010WL020567 radheshyam 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 radheshyam BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-010-001/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323318 14/06/2023 avanta 1726002010WL020567 avanta 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 avanta INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-010-001/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323534 14/06/2023 gulab bai 1726002010WL020572 gulab bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 gulabbai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-010-001/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323535 14/06/2023 manohar 1726002010WL020572 manohar 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 manohar BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323322 14/06/2023 Chandarsingh 1726002010WL020567 Chandarsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Chandarsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323323 14/06/2023 krishna bai 1726002010WL020567 krishna bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 krishnabai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-010-003/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292722 14/06/2023 Babulal 1726002010WL018536 Babulal 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 Babulal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292724 14/06/2023 Meharwan Singh 1726002010WL018536 Meharwan Singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 MeharwanSingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292725 14/06/2023 vimla bai 1726002010WL018536 vimla bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 vimlabai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292726 14/06/2023 rajesh 1726002010WL018536 rajesh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 rajesh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-010-003/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292728 14/06/2023 tufan 1726002010WL018536 tufan 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 tufan BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323325 14/06/2023 shetan bai 1726002010WL020567 shetan bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 shetanbai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-010-004/102
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323326 14/06/2023 Devilal 1726002010WL020567 Devilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Devilal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-010-004/102
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323327 14/06/2023 ratan bai 1726002010WL020567 ratan bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ratanbai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-010-004/113
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323330 14/06/2023 Balu 1726002010WL020567 Balu 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Balu BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-010-004/117
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323331 14/06/2023 kala bai 1726002010WL020567 kala bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kalabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-010-004/117-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323332 14/06/2023 balu 1726002010WL020567 balu 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 balu BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323333 14/06/2023 bhavarlal 1726002010WL020567 bhavarlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bhavarlal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323334 14/06/2023 keshar bai 1726002010WL020567 keshar bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kesharbai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323336 14/06/2023 ramkala bai 1726002010WL020567 ramkala bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ramkalabai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323537 14/06/2023 ramcharan 1726002010WL020572 ramcharan 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ramcharan BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323339 14/06/2023 sanju bai 1726002010WL020567 sanju bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 sanjubai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292731 14/06/2023 anusuiya 1726002010WL018536 anusuiya 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 anusuiya BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292730 14/06/2023 kamal 1726002010WL018536 kamal 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 kamal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-010-004/130
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323340 14/06/2023 Ramesh 1726002010WL020567 Ramesh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Ramesh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-010-004/131
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323479 14/06/2023 Siddhnath 1726002010WL020571 Siddhnath 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Siddhnath BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323540 14/06/2023 tulsi bai 1726002010WL020572 tulsi bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 tulsibai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-010-004/132-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323541 14/06/2023 Jagdish 1726002010WL020572 Jagdish 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323543 14/06/2023 Rakesh 1726002010WL020572 Rakesh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Rakesh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323542 14/06/2023 Rambabu 1726002010WL020572 Rambabu 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Rambabu BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-010-004/139
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323341 14/06/2023 kalu 1726002010WL020567 kalu 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kalu BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-010-004/143
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323342 14/06/2023 balu 1726002010WL020567 balu 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 balu BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323343 14/06/2023 lakhan 1726002010WL020567 lakhan 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 lakhan BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-010-004/144
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323345 14/06/2023 radha bai 1726002010WL020567 radha bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 radhabai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323350 14/06/2023 sajjansingh 1726002010WL020567 sajjansingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 sajjansingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-010-004/149-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323352 14/06/2023 Satynarayan 1726002010WL020567 Satynarayan 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Satynarayan STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-010-004/153
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323354 14/06/2023 ramcharan 1726002010WL020567 ramcharan 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ramcharan BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323355 14/06/2023 mahendra 1726002010WL020567 mahendra 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 mahendra FINO PAYMENTS BANK LTD(608001)
233 KHILCHIPUR MP-26-002-010-004/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323357 14/06/2023 Hiralal 1726002010WL020567 Hiralal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Hiralal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-010-004/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323358 14/06/2023 ramkali bai 1726002010WL020567 ramkali bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ramkalibai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-010-004/162-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323359 14/06/2023 govind 1726002010WL020567 govind 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 govind BANK OF BARODA(606985)
236 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323544 14/06/2023 purnanand 1726002010WL020572 purnanand 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 purnanand BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323545 14/06/2023 ranidevi 1726002010WL020572 ranidevi 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ranidevi BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323360 14/06/2023 sunil 1726002010WL020567 sunil 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 sunil BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323361 14/06/2023 Nathusingh 1726002010WL020567 Nathusingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Nathusingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-010-004/169
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323484 14/06/2023 vishnu bai 1726002010WL020571 vishnu bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 vishnubai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-010-004/172
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323363 14/06/2023 shivlal 1726002010WL020567 shivlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 shivlal BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-010-004/172
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323362 14/06/2023 shivlal 1726002010WL020567 shivlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
243 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323364 14/06/2023 Jagdish 1726002010WL020567 Jagdish 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Jagdish STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-010-004/179
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323547 14/06/2023 bherulal 1726002010WL020572 bherulal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bherulal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323366 14/06/2023 dilip 1726002010WL020567 dilip 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 dilip BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-010-004/197
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323489 14/06/2023 kamal sen 1726002010WL020571 kamal sen 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kamalsen AU SMALL FINANCE BANK LTD(608088)
247 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323491 14/06/2023 Gyarsiram 1726002010WL020571 Gyarsiram 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Gyarsiram BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323492 14/06/2023 sharda bai 1726002010WL020571 sharda bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 shardabai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-010-004/207
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323367 14/06/2023 Rajendra singh 1726002010WL020567 Rajendra singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Rajendrasingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323368 14/06/2023 sumitra bai 1726002010WL020567 sumitra bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 sumitrabai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-010-004/209
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323369 14/06/2023 Jujhar singh 1726002010WL020567 Jujhar singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Jujharsingh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323494 14/06/2023 Kamla bai 1726002010WL020571 Kamla bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Kamlabai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323493 14/06/2023 Laxman 1726002010WL020571 Laxman 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Laxman BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-010-004/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323497 14/06/2023 Rajkumar 1726002010WL020571 Rajkumar 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323499 14/06/2023 Rakesh 1726002010WL020571 Rakesh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Rakesh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323500 14/06/2023 Sunita 1726002010WL020571 Sunita 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Sunita NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-010-004/28
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323370 14/06/2023 bhanwar lal 1726002010WL020567 bhanwar lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bhanwarlal BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323371 14/06/2023 gorilal 1726002010WL020567 gorilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 gorilal BANK OF BARODA(606985)
259 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323372 14/06/2023 raksha 1726002010WL020567 raksha 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 raksha BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323376 14/06/2023 kamal 1726002010WL020567 kamal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kamal BANK OF BARODA(606985)
261 KHILCHIPUR MP-26-002-010-004/30
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323377 14/06/2023 KISHAN SINGH 1726002010WL020567 KISHAN SINGH 00048 BKID0009966 1326 1326 Rejected 17/06/2023 393274687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323378 14/06/2023 naru singh 1726002010WL020567 naru singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 narusingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323380 14/06/2023 leela bai 1726002010WL020567 leela bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 leelabai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323381 14/06/2023 bablu 1726002010WL020567 bablu 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bablu BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-010-004/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323382 14/06/2023 kanwarlal 1726002010WL020567 kanwarlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kanwarlal BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-010-004/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323383 14/06/2023 Mansingh 1726002010WL020567 Mansingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Mansingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323384 14/06/2023 Manohersingh 1726002010WL020567 Manohersingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Manohersingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-010-004/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323501 14/06/2023 soram bai 1726002010WL020571 soram bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 sorambai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-010-004/51-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323387 14/06/2023 mangilal 1726002010WL020567 mangilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 mangilal FINO PAYMENTS BANK LTD(608001)
270 KHILCHIPUR MP-26-002-010-004/59
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323390 14/06/2023 Suraj Bai 1726002010WL020567 Suraj Bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 SurajBai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-010-004/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323391 14/06/2023 Rajesh 1726002010WL020567 Rajesh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Rajesh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-010-004/60
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323393 14/06/2023 gorishankar 1726002010WL020567 gorishankar 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 gorishankar STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-010-004/69
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323504 14/06/2023 kamla bai 1726002010WL020571 kamla bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kamlabai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323549 14/06/2023 dhapu bai 1726002010WL020572 dhapu bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 dhapubai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323548 14/06/2023 Mehtab 1726002010WL020572 Mehtab 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Mehtab BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-010-004/70-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323551 14/06/2023 suresh 1726002010WL020572 suresh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 suresh BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323395 14/06/2023 Banwarilal 1726002010WL020567 Banwarilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Banwarilal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323394 14/06/2023 Banwarilal 1726002010WL020567 Banwarilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Banwarilal BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-010-004/76
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323396 14/06/2023 meharwan singh 1726002010WL020567 meharwan singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 meharwansingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-010-004/85
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323397 14/06/2023 shivsingh 1726002010WL020567 shivsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
281 KHILCHIPUR MP-26-002-010-004/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323508 14/06/2023 Mehtab bai 1726002010WL020571 Mehtab bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Mehtabbai BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-010-004/9-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323509 14/06/2023 bharat 1726002010WL020571 bharat 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bharat BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323514 14/06/2023 vikram 1726002010WL020571 vikram 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 vikram BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-010-004/92
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323400 14/06/2023 bapulal 1726002010WL020567 bapulal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bapulal BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-010-004/92
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323401 14/06/2023 kelash bai 1726002010WL020567 kelash bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kelashbai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292732 14/06/2023 bharatsingh 1726002010WL018536 bharatsingh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 bharatsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-010-004/96
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323402 14/06/2023 gangaram 1726002010WL020567 gangaram 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 gangaram BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323405 14/06/2023 dhapu bai 1726002010WL020567 dhapu bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 dhapubai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323404 14/06/2023 shrilal 1726002010WL020567 shrilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 shrilal BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323517 14/06/2023 dililp 1726002010WL020571 dililp 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 dililp BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-010-004/99
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323407 14/06/2023 sohan bai 1726002010WL020567 sohan bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 sohanbai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-010-005/106-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323409 14/06/2023 jaswant 1726002010WL020567 jaswant 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 jaswant BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-010-005/108
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323410 14/06/2023 shanta bai 1726002010WL020567 shanta bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 shantabai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-010-005/18
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323411 14/06/2023 Gokulsingh 1726002010WL020567 Gokulsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Gokulsingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323412 14/06/2023 Fulsingh 1726002010WL020567 Fulsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Fulsingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323413 14/06/2023 rajan bai 1726002010WL020567 rajan bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 rajanbai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-010-005/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323414 14/06/2023 mangilal 1726002010WL020567 mangilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 mangilal BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323416 14/06/2023 BHAGWATI BAI 1726002010WL020567 BHAGWATI BAI 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 BHAGWATIBAI BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323415 14/06/2023 Gopalsingh 1726002010WL020567 Gopalsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Gopalsingh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323520 14/06/2023 kanwarlal 1726002010WL020571 kanwarlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kanwarlal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323519 14/06/2023 Kanwarlal 1726002010WL020571 Kanwarlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Kanwarlal BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-010-005/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323521 14/06/2023 jaswant 1726002010WL020571 jaswant 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 jaswant BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323418 14/06/2023 kanta bai 1726002010WL020567 kanta bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 kantabai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323417 14/06/2023 Ramesh 1726002010WL020567 Ramesh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Ramesh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292734 14/06/2023 basanti bai 1726002010WL018536 basanti bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 basantibai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292736 14/06/2023 bali bai 1726002010WL018536 bali bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 balibai BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-010-005/43-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292737 14/06/2023 vikram singh 1726002010WL018536 vikram singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 vikramsingh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323522 14/06/2023 Bapulal 1726002010WL020571 Bapulal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Bapulal BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323523 14/06/2023 shetanbai 1726002010WL020571 shetanbai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 shetanbai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-010-005/50
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323420 14/06/2023 krishna bai 1726002010WL020567 krishna bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 krishnabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-010-005/50
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323419 14/06/2023 Madansingh 1726002010WL020567 Madansingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Madansingh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323525 14/06/2023 krishna bai 1726002010WL020571 krishna bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 krishnabai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323524 14/06/2023 Uday Singh 1726002010WL020571 Uday Singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 UdaySingh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-010-005/52-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323526 14/06/2023 ishawar 1726002010WL020571 ishawar 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ishawar BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292739 14/06/2023 Shivsingh 1726002010WL018536 Shivsingh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 Shivsingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292740 14/06/2023 giriraj 1726002010WL018536 giriraj 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 giriraj BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292741 14/06/2023 ramkanya 1726002010WL018536 ramkanya 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 ramkanya BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292743 14/06/2023 pooja 1726002010WL018536 pooja 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 pooja BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292742 14/06/2023 ramcharan 1726002010WL018536 ramcharan 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 ramcharan BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292744 14/06/2023 rambabu 1726002010WL018536 rambabu 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 rambabu BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292746 14/06/2023 vishnu 1726002010WL018536 vishnu 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 vishnu BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292747 14/06/2023 kamal singh 1726002010WL018536 kamal singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 kamalsingh BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292748 14/06/2023 namskunwar 1726002010WL018536 namskunwar 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 namskunwar BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002033NRG24140620230324810 14/06/2023 Dhapu bai 1726002033WL020697 Dhapu bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Dhapubai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324525 14/06/2023 Rameshi Bai 1726002033WL020679 Rameshi Bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 RameshiBai BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002033NRG24140620230324850 14/06/2023 dalu bai 1726002033WL020699 dalu bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 dalubai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-033-001/60-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324543 14/06/2023 Gita bai 1726002033WL020679 Gita bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 Gitabai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24140620230324558 14/06/2023 Sauram Bai 1726002033WL020679 Sauram Bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 SauramBai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-033-003/53-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324865 14/06/2023 sheela bai 1726002033WL020699 sheela bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 sheelabai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER) 		1726002040NRG24140620230325312 14/06/2023 balu singh 1726002040WL020755 balu singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 balusingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-040-001/100
(GADIYAMER) 		1726002040NRG24100620230306045 14/06/2023 bhagvan singh 1726002040WL019449 bhagvan singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 bhagvansingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-040-001/126
(GADIYAMER) 		1726002040NRG24140620230325268 14/06/2023 devi lal 1726002040WL020754 devi lal 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 devilal BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24140620230325270 14/06/2023 ravi singh 1726002040WL020754 ravi singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24140620230325271 14/06/2023 ravi singh 1726002040WL020754 ravi singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 ravisingh BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24140620230325272 14/06/2023 kamal singh 1726002040WL020754 kamal singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 kamalsingh BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24140620230325273 14/06/2023 kamal singh 1726002040WL020754 kamal singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 kamalsingh BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24100620230306149 14/06/2023 dhapu bai 1726002040WL019455 dhapu bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 dhapubai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24100620230305891 14/06/2023 bareman bai 1726002040WL019441 bareman bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 baremanbai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24100620230306062 14/06/2023 hokam singh 1726002040WL019450 hokam singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 hokamsingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-040-001/140
(GADIYAMER) 		1726002040NRG24100620230306064 14/06/2023 sampat bai 1726002040WL019450 sampat bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 sampatbai BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24140620230325278 14/06/2023 shetan bai 1726002040WL020754 shetan bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 shetanbai BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-040-001/172
(GADIYAMER) 		1726002040NRG24100620230306068 14/06/2023 mangilal 1726002040WL019450 mangilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 mangilal BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24100620230306019 14/06/2023 indar singh 1726002040WL019448 indar singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 indarsingh BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-040-001/198
(GADIYAMER) 		1726002040NRG24100620230306020 14/06/2023 indar singh 1726002040WL019448 indar singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 indarsingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24100620230306025 14/06/2023 manju bai 1726002040WL019448 manju bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 manjubai BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24100620230306024 14/06/2023 YADAV SINGH 1726002040WL019448 YADAV SINGH 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 YADAVSINGH IDBI BANK(607095)
347 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24100620230306026 14/06/2023 santosh 1726002040WL019448 santosh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 santosh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-040-001/216
(GADIYAMER) 		1726002040NRG24100620230306051 14/06/2023 sultan singh 1726002040WL019449 sultan singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 sultansingh BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24140620230325320 14/06/2023 ukar singh 1726002040WL020755 ukar singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 ukarsingh UNION BANK OF INDIA(508500)
350 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER) 		1726002040NRG24140620230325280 14/06/2023 prem bai 1726002040WL020754 prem bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 prembai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-040-001/264
(GADIYAMER) 		1726002040NRG24100620230306080 14/06/2023 sangita bai 1726002040WL019450 sangita bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 sangitabai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-040-001/264-A
(GADIYAMER) 		1726002040NRG24100620230306082 14/06/2023 lakhan singh 1726002040WL019450 lakhan singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 lakhansingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-040-001/282
(GADIYAMER) 		1726002040NRG24100620230306031 14/06/2023 BEERAM varma 1726002040WL019448 BEERAM varma 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 BEERAMvarma BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24140620230325325 14/06/2023 biram singh 1726002040WL020755 biram singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 biramsingh BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24140620230325327 14/06/2023 durga parsad 1726002040WL020755 durga parsad 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 durgaparsad BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24140620230325328 14/06/2023 parvata bai 1726002040WL020755 parvata bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 parvatabai BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-040-001/41-A
(GADIYAMER) 		1726002040NRG24140620230325331 14/06/2023 rakesh 1726002040WL020755 rakesh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 rakesh BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-040-001/51
(GADIYAMER) 		1726002040NRG24100620230306036 14/06/2023 banesingh 1726002040WL019448 banesingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 banesingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24100620230306037 14/06/2023 bhanvar lal 1726002040WL019448 bhanvar lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bhanvarlal BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24140620230325332 14/06/2023 bhanvar lal 1726002040WL020755 bhanvar lal 00048 BKID0009966 442 442 Processed 17/06/2023 393274687 bhanvarlal BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24140620230325333 14/06/2023 gita bai 1726002040WL020755 gita bai 00048 BKID0009966 442 442 Processed 17/06/2023 393274687 gitabai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24100620230306038 14/06/2023 gita bai 1726002040WL019448 gita bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 gitabai BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-040-001/57
(GADIYAMER) 		1726002040NRG24100620230306040 14/06/2023 krishana bai 1726002040WL019448 krishana bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 krishanabai BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24100620230306041 14/06/2023 mehrban singh 1726002040WL019448 mehrban singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 mehrbansingh BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24100620230305896 14/06/2023 urmila 1726002040WL019441 urmila 00048 BKID0009966 1105 1105 Processed 17/06/2023 393274687 urmila BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-040-001/67-A
(GADIYAMER) 		1726002040NRG24100620230306089 14/06/2023 bharat 1726002040WL019450 bharat 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bharat BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-040-001/69-A
(GADIYAMER) 		1726002040NRG24100620230306090 14/06/2023 Ratan bai 1726002040WL019450 Ratan bai 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 Ratanbai BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-040-001/79
(GADIYAMER) 		1726002040NRG24100620230306052 14/06/2023 badri lal 1726002040WL019449 badri lal 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 badrilal BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-040-001/84
(GADIYAMER) 		1726002040NRG24100620230306042 14/06/2023 rodji 1726002040WL019448 rodji 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 rodji BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-040-001/86-A
(GADIYAMER) 		1726002040NRG24100620230305905 14/06/2023 mohan 1726002040WL019441 mohan 00048 BKID0009966 1105 1105 Processed 17/06/2023 393274687 mohan BANK OF BARODA(606985)
371 KHILCHIPUR MP-26-002-040-001/90-B
(GADIYAMER) 		1726002040NRG24100620230306092 14/06/2023 ramkanya 1726002040WL019450 ramkanya 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 ramkanya BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-040-001/96-A
(GADIYAMER) 		1726002040NRG24100620230306043 14/06/2023 jasvant singh 1726002040WL019448 jasvant singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 jasvantsingh BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-040-005/10
(GADIYAMER) 		1726002040NRG24100620230306186 14/06/2023 ganga bai 1726002040WL019459 ganga bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 gangabai BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24100620230306187 14/06/2023 dariyav singh 1726002040WL019459 dariyav singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 dariyavsingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-040-005/11
(GADIYAMER) 		1726002040NRG24100620230306188 14/06/2023 dariyav singh 1726002040WL019459 dariyav singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 dariyavsingh BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-040-005/2-A
(GADIYAMER) 		1726002040NRG24100620230306189 14/06/2023 bagvan singh 1726002040WL019459 bagvan singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 bagvansingh BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-040-005/2-A
(GADIYAMER) 		1726002040NRG24100620230306190 14/06/2023 banvari 1726002040WL019459 banvari 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 banvari BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-040-005/35
(GADIYAMER) 		1726002040NRG24100620230306191 14/06/2023 balu singh 1726002040WL019459 balu singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 balusingh BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002040NRG24100620230306151 14/06/2023 mangi lal 1726002040WL019455 mangi lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 mangilal BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24140620230325289 14/06/2023 tarvar singh 1726002040WL020754 tarvar singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 tarvarsingh BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-040-006/14-A
(GADIYAMER) 		1726002040NRG24100620230305907 14/06/2023 ramesvar 1726002040WL019441 ramesvar 00048 BKID0009966 1105 1105 Processed 17/06/2023 393274687 ramesvar BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24140620230325295 14/06/2023 bhanwar lal 1726002040WL020754 bhanwar lal 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 bhanwarlal BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24140620230325297 14/06/2023 lakhan singh 1726002040WL020754 lakhan singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 lakhansingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24100620230306154 14/06/2023 tarvar singh 1726002040WL019455 tarvar singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 tarvarsingh BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24100620230306056 14/06/2023 prem bai 1726002040WL019449 prem bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 prembai BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24140620230325342 14/06/2023 prem bai 1726002040WL020755 prem bai 00048 BKID0009966 442 442 Processed 17/06/2023 393274687 prembai BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24100620230306159 14/06/2023 mohan bai 1726002040WL019455 mohan bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 mohanbai BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-040-007/33-A
(GADIYAMER) 		1726002040NRG24100620230306158 14/06/2023 raju 1726002040WL019455 raju 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274687 raju BANK OF BARODA(606985)
389 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24140620230325309 14/06/2023 Biramsingh 1726002040WL020754 Biramsingh 00048 BKID0009966 1547 1547 Processed 17/06/2023 393274687 Biramsingh PUNJAB NATIONAL BANK(508568)
390 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24100620230306199 14/06/2023 kamal singh 1726002040WL019459 kamal singh 00048 BKID0009966 1105 1105 Processed 17/06/2023 393274687 kamalsingh BANK OF INDIA(508505)
SubTotal 298129 298129
391 KHILCHIPUR MP-26-002-014-001/210-A
(BHOJPUR) 		1726002014NRG24140620230325743 14/06/2023 yadu singh 1726002014WL020793 yadu singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 yadusingh NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-014-001/232
(BHOJPUR) 		1726002014NRG24140620230325742 14/06/2023 biram singh 1726002014WL020792 biram singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
393 KHILCHIPUR MP-26-002-014-001/281
(BHOJPUR) 		1726002014NRG24140620230325746 14/06/2023 jakir 1726002014WL020793 jakir 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 jakir NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-014-001/281
(BHOJPUR) 		1726002014NRG24140620230325745 14/06/2023 jakir 1726002014WL020793 jakir 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 jakir BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-019-001/23
(CHANDPURA) 		1726002019NRG24140620230326357 14/06/2023 Kaluram 1726002019WL020847 Kaluram 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274687 Kaluram BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24100620230306150 14/06/2023 biram singh 1726002040WL019455 biram singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 biramsingh BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-040-001/25
(GADIYAMER) 		1726002040NRG24100620230306078 14/06/2023 mangi lal 1726002040WL019450 mangi lal 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274687 mangilal BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24140620230325285 14/06/2023 mangi lal 1726002040WL020754 mangi lal 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 mangilal BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24100620230306005 14/06/2023 mahesh 1726002040WL019447 mahesh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 mahesh BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24100620230306006 14/06/2023 mahesh 1726002040WL019447 mahesh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 mahesh BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-040-001/96
(GADIYAMER) 		1726002040NRG24140620230325334 14/06/2023 amar singh 1726002040WL020755 amar singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 amarsingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24140620230325290 14/06/2023 LAD BAI 1726002040WL020754 LAD BAI 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 LADBAI BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24140620230325337 14/06/2023 mangu bai 1726002040WL020755 mangu bai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 mangubai BANK OF BARODA(606985)
404 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24140620230325299 14/06/2023 manju bai 1726002040WL020754 manju bai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 manjubai BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24140620230325298 14/06/2023 sultan singh 1726002040WL020754 sultan singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 sultansingh BANK OF BARODA(606985)
406 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24140620230325338 14/06/2023 kamal singh 1726002040WL020755 kamal singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 kamalsingh BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24140620230325339 14/06/2023 chander singh 1726002040WL020755 chander singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 chandersingh BANK OF BARODA(606985)
408 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24140620230325340 14/06/2023 chander singh 1726002040WL020755 chander singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 chandersingh BANK OF INDIA(508505)
409 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24140620230325341 14/06/2023 mangilal 1726002040WL020755 mangilal 00048 BKID0009968 442 442 Processed 17/06/2023 393274687 mangilal BANK OF BARODA(606985)
410 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24100620230306055 14/06/2023 mangilal 1726002040WL019449 mangilal 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274687 mangilal BANK OF BARODA(606985)
411 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24140620230325307 14/06/2023 geeta bai 1726002040WL020754 geeta bai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 geetabai BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24100620230306156 14/06/2023 narayan 1726002040WL019455 narayan 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274687 narayan BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24100620230306195 14/06/2023 prem bai 1726002040WL019459 prem bai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274687 prembai BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24100620230306194 14/06/2023 prem singh 1726002040WL019459 prem singh 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274687 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-040-007/34-A
(GADIYAMER) 		1726002040NRG24100620230306196 14/06/2023 inder singh 1726002040WL019459 inder singh 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274687 indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24140620230325308 14/06/2023 pan bai 1726002040WL020754 pan bai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 panbai BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24140620230325310 14/06/2023 UKAR LAL 1726002040WL020754 UKAR LAL 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 UKARLAL BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24100620230306200 14/06/2023 lalta bai 1726002040WL019459 lalta bai 00048 BKID0009968 1105 1105 Processed 17/06/2023 393274687 laltabai BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24140620230325344 14/06/2023 hari singh 1726002040WL020755 hari singh 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 harisingh BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24140620230325345 14/06/2023 prem bai 1726002040WL020755 prem bai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393274687 prembai BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-075-001/217
(SADIYAKUWA) 		1726002075NRG24130620230322587 14/06/2023 Hemlata 1726002075WL020514 Hemlata 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274687 Hemlata BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-096-001/182
(HARIPURA) 		1726002096NRG24140620230326870 14/06/2023 Sima Bai 1726002096WL020867 Sima Bai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393274687 SimaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
423 KHILCHIPUR MP-26-002-033-001/110-B
(DHUNWAKHEDI) 		1726002033NRG24140620230324637 14/06/2023 jagdish 1726002033WL020687 jagdish 00078 CNRB0003729 1326 1326 Processed 17/06/2023 393274687 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
424 KHILCHIPUR MP-26-002-012-001/362-A
(BHATKHEDA) 		1726002012NRG24120620230319477 14/06/2023 KANEYALAL DANGI 1726002012WL020333 KANEYALAL DANGI 00165 IBKL0001559 1326 1326 Processed 17/06/2023 393274687 KANEYALALDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
425 KHILCHIPUR MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323353 14/06/2023 om prakash 1726002010WL020567 om prakash 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 omprakash STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-019-001/12
(CHANDPURA) 		1726002019NRG24140620230326351 14/06/2023 Kusha kunwer 1726002019WL020847 Kusha kunwer 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Kushakunwer STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-019-001/12
(CHANDPURA) 		1726002019NRG24140620230326350 14/06/2023 surender singh 1726002019WL020847 surender singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 surendersingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002019NRG24140620230326352 14/06/2023 Bherulal 1726002019WL020847 Bherulal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Bherulal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-019-001/16-A
(CHANDPURA) 		1726002019NRG24140620230326353 14/06/2023 Biram Varma 1726002019WL020847 Biram Varma 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 BiramVarma STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-019-001/23
(CHANDPURA) 		1726002019NRG24140620230326358 14/06/2023 Devbai 1726002019WL020847 Devbai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Devbai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-019-001/24
(CHANDPURA) 		1726002019NRG24140620230326359 14/06/2023 Kawari bai 1726002019WL020847 Kawari bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Kawaribai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24140620230326362 14/06/2023 prbhulal 1726002019WL020847 prbhulal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 prbhulal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24140620230326363 14/06/2023 Rodi Bai 1726002019WL020847 Rodi Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 RodiBai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24140620230326364 14/06/2023 Nanuram 1726002019WL020847 Nanuram 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Nanuram STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24140620230326365 14/06/2023 Sorambai 1726002019WL020847 Sorambai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Sorambai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24140620230326366 14/06/2023 Lakhan 1726002019WL020847 Lakhan 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Lakhan STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24140620230326367 14/06/2023 Lakhan varma 1726002019WL020847 Lakhan varma 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Lakhanvarma BANK OF BARODA(606985)
438 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24140620230326369 14/06/2023 Prembai 1726002019WL020847 Prembai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Prembai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24140620230326368 14/06/2023 satynarayan 1726002019WL020847 satynarayan 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 satynarayan STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-019-001/5
(CHANDPURA) 		1726002019NRG24140620230326371 14/06/2023 Devender Singh 1726002019WL020847 Devender Singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 DevenderSingh BANK OF BARODA(606985)
441 KHILCHIPUR MP-26-002-019-001/5
(CHANDPURA) 		1726002019NRG24140620230326370 14/06/2023 Devendra singh 1726002019WL020847 Devendra singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Devendrasingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG24140620230326373 14/06/2023 Bhawerlal 1726002019WL020847 Bhawerlal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Bhawerlal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG24140620230326372 14/06/2023 Rodibai 1726002019WL020847 Rodibai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Rodibai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-019-001/8-B
(CHANDPURA) 		1726002019NRG24140620230326375 14/06/2023 Radha kunwer 1726002019WL020847 Radha kunwer 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Radhakunwer STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-019-001/9
(CHANDPURA) 		1726002019NRG24140620230326376 14/06/2023 Hendusingh 1726002019WL020847 Hendusingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Hendusingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24140620230326384 14/06/2023 Naran 1726002019WL020847 Naran 00415 SBIN0006044 1326 1326 Rejected 17/06/2023 393274687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KHILCHIPUR MP-26-002-019-002/124
(CHANDPURA) 		1726002019NRG24140620230326746 14/06/2023 banesingh 1726002019WL020857 banesingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 banesingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-019-002/124
(CHANDPURA) 		1726002019NRG24140620230326747 14/06/2023 Manju Bai 1726002019WL020857 Manju Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 ManjuBai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-019-002/2
(CHANDPURA) 		1726002019NRG24140620230326748 14/06/2023 Devsingh 1726002019WL020857 Devsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Devsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-019-002/2
(CHANDPURA) 		1726002019NRG24140620230326749 14/06/2023 Shetan bai 1726002019WL020857 Shetan bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Shetanbai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-019-002/33
(CHANDPURA) 		1726002019NRG24140620230326410 14/06/2023 Mangi bai 1726002019WL020847 Mangi bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Mangibai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-019-002/33-C
(CHANDPURA) 		1726002019NRG24140620230326411 14/06/2023 Raju 1726002019WL020847 Raju 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Raju STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-019-002/44
(CHANDPURA) 		1726002019NRG24140620230326750 14/06/2023 bapulal 1726002019WL020857 bapulal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 bapulal AIRTEL PAYMENTS BANK LIMITED(990288)
454 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24140620230326436 14/06/2023 punam chand gujar 1726002019WL020847 punam chand gujar 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 punamchandgujar STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG24140620230326448 14/06/2023 Daryav Bai 1726002019WL020847 Daryav Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 DaryavBai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG24140620230326447 14/06/2023 Mangilal 1726002019WL020847 Mangilal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Mangilal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24140620230326752 14/06/2023 Naransingh 1726002019WL020857 Naransingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Naransingh FINO PAYMENTS BANK LTD(608001)
458 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24140620230326751 14/06/2023 naransingh 1726002019WL020857 naransingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 naransingh AIRTEL PAYMENTS BANK LIMITED(990288)
459 KHILCHIPUR MP-26-002-019-003/107
(CHANDPURA) 		1726002019NRG24140620230326480 14/06/2023 mukes 1726002019WL020847 mukes 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 mukes STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-019-003/88-B
(CHANDPURA) 		1726002019NRG24140620230326564 14/06/2023 Ramumurti 1726002019WL020847 Ramumurti 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Ramumurti STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-019-004/14
(CHANDPURA) 		1726002019NRG24140620230326568 14/06/2023 Dhirap singh 1726002019WL020847 Dhirap singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Dhirapsingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002019NRG24140620230326569 14/06/2023 hendusingh 1726002019WL020847 hendusingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 hendusingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002019NRG24140620230326570 14/06/2023 sugan bai 1726002019WL020847 sugan bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 suganbai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-019-004/24
(CHANDPURA) 		1726002019NRG24140620230326572 14/06/2023 Kanchanbai 1726002019WL020847 Kanchanbai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Kanchanbai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-019-004/24
(CHANDPURA) 		1726002019NRG24140620230326571 14/06/2023 Parthisingh 1726002019WL020847 Parthisingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Parthisingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24140620230326573 14/06/2023 parvtsingh 1726002019WL020847 parvtsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 parvtsingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24140620230326574 14/06/2023 Parwat Singh 1726002019WL020847 Parwat Singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 ParwatSingh FINO PAYMENTS BANK LTD(608001)
468 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG24140620230326576 14/06/2023 Rukma Bai 1726002019WL020847 Rukma Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
469 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24140620230326577 14/06/2023 Geeta Bai 1726002019WL020847 Geeta Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 GeetaBai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24140620230326580 14/06/2023 banesingh 1726002019WL020847 banesingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 banesingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24140620230326581 14/06/2023 Kamlabai 1726002019WL020847 Kamlabai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Kamlabai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-019-004/52
(CHANDPURA) 		1726002019NRG24140620230326582 14/06/2023 Dropatbai 1726002019WL020847 Dropatbai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Dropatbai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-019-004/57
(CHANDPURA) 		1726002019NRG24140620230326583 14/06/2023 yadu singh 1726002019WL020847 yadu singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 yadusingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24140620230326585 14/06/2023 Daryavsingh 1726002019WL020847 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Daryavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24140620230326584 14/06/2023 Daryavsingh 1726002019WL020847 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Daryavsingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24140620230326586 14/06/2023 Beeram singh 1726002019WL020847 Beeram singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Beeramsingh BANK OF INDIA(508505)
477 KHILCHIPUR MP-26-002-019-004/61-A
(CHANDPURA) 		1726002019NRG24140620230326587 14/06/2023 Ratansingh 1726002019WL020847 Ratansingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Ratansingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24140620230326589 14/06/2023 mangu bai 1726002019WL020847 mangu bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 mangubai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24140620230326588 14/06/2023 Mangu bai 1726002019WL020847 Mangu bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Mangubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
480 KHILCHIPUR MP-26-002-019-004/74
(CHANDPURA) 		1726002019NRG24140620230326596 14/06/2023 Bhanwri Bai 1726002019WL020847 Bhanwri Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 BhanwriBai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-019-004/79-A
(CHANDPURA) 		1726002019NRG24140620230326600 14/06/2023 Chandra Kalan 1726002019WL020847 Chandra Kalan 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 ChandraKalan BANK OF BARODA(606985)
482 KHILCHIPUR MP-26-002-019-004/79-A
(CHANDPURA) 		1726002019NRG24140620230326599 14/06/2023 Karan Singh 1726002019WL020847 Karan Singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 KaranSingh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-019-004/8-A
(CHANDPURA) 		1726002019NRG24140620230326603 14/06/2023 Jaswansingh 1726002019WL020847 Jaswansingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Jaswansingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-019-004/80-A
(CHANDPURA) 		1726002019NRG24140620230326605 14/06/2023 Mangu bai 1726002019WL020847 Mangu bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Mangubai BANK OF INDIA(508505)
485 KHILCHIPUR MP-26-002-019-004/80-A
(CHANDPURA) 		1726002019NRG24140620230326604 14/06/2023 Raju 1726002019WL020847 Raju 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Raju STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24140620230326612 14/06/2023 Rinku Bai 1726002019WL020847 Rinku Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 RinkuBai BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24140620230326614 14/06/2023 Mangibai 1726002019WL020847 Mangibai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Mangibai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24140620230326615 14/06/2023 Mangu bai 1726002019WL020847 Mangu bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Mangubai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-019-004/9-B
(CHANDPURA) 		1726002019NRG24140620230326616 14/06/2023 Beeramsingh 1726002019WL020847 Beeramsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Beeramsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-019-005/11
(CHANDPURA) 		1726002019NRG24140620230326622 14/06/2023 Radhesham 1726002019WL020847 Radhesham 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Radhesham STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-019-005/14-A
(CHANDPURA) 		1726002019NRG24140620230326624 14/06/2023 Kailash 1726002019WL020847 Kailash 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Kailash STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-019-005/19-A
(CHANDPURA) 		1726002019NRG24140620230326625 14/06/2023 Mohan lal 1726002019WL020847 Mohan lal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Mohanlal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002019NRG24140620230326627 14/06/2023 Fullsingh 1726002019WL020847 Fullsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Fullsingh NARMADA JHABUA GRAMIN BANK(508515)
494 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002019NRG24140620230326626 14/06/2023 Fulsingh 1726002019WL020847 Fulsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Fulsingh STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002019NRG24140620230326629 14/06/2023 Mekesh 1726002019WL020847 Mekesh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Mekesh FINO PAYMENTS BANK LTD(608001)
496 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002019NRG24140620230326628 14/06/2023 Mekesh 1726002019WL020847 Mekesh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Mekesh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-019-005/22
(CHANDPURA) 		1726002019NRG24140620230326630 14/06/2023 Inder singh 1726002019WL020847 Inder singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Indersingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-019-006/17
(CHANDPURA) 		1726002019NRG24140620230326640 14/06/2023 Raysingh 1726002019WL020847 Raysingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHILCHIPUR MP-26-002-019-006/17
(CHANDPURA) 		1726002019NRG24140620230326639 14/06/2023 Raysingh 1726002019WL020847 Raysingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHILCHIPUR MP-26-002-033-003/33
(DHUNWAKHEDI) 		1726002033NRG24140620230324551 14/06/2023 phool singh dangi 1726002033WL020679 phool singh dangi 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 phoolsinghdangi BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-040-001/237-A
(GADIYAMER) 		1726002040NRG24100620230306077 14/06/2023 rajendra 1726002040WL019450 rajendra 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 rajendra STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-040-001/282
(GADIYAMER) 		1726002040NRG24100620230306032 14/06/2023 soram bai 1726002040WL019448 soram bai 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274687 sorambai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-040-001/42
(GADIYAMER) 		1726002040NRG24100620230305895 14/06/2023 lila bai 1726002040WL019441 lila bai 00415 SBIN0006044 1105 1105 Processed 17/06/2023 393274687 lilabai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-040-001/75
(GADIYAMER) 		1726002040NRG24100620230305902 14/06/2023 dev singh 1726002040WL019441 dev singh 00415 SBIN0006044 1105 1105 Processed 17/06/2023 393274687 devsingh BANK OF INDIA(508505)
505 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24140620230325306 14/06/2023 kanwar lal 1726002040WL020754 kanwar lal 00415 SBIN0006044 1547 1547 Processed 17/06/2023 393274687 kanwarlal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24140620230324255 14/06/2023 JITENDR SINGH JHALA 1726002042WL020639 JITENDR SINGH JHALA 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 JITENDRSINGHJHALA BANK OF INDIA(508505)
507 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24140620230324256 14/06/2023 TEENA KUNWAR 1726002042WL020639 TEENA KUNWAR 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 TEENAKUNWAR STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24130620230323812 14/06/2023 PARI BAI 1726002065WL020590 PARI BAI 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 PARIBAI STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24130620230323815 14/06/2023 KAMLIBAI 1726002065WL020590 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 KAMLIBAI BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24130620230323819 14/06/2023 MAWA BAI 1726002065WL020590 MAWA BAI 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 MAWABAI STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-065-007/9
(MANDAKHEDA) 		1726002065NRG24130620230323820 14/06/2023 BARULAL 1726002065WL020590 BARULAL 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 BARULAL STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-075-006/25-B
(SADIYAKUWA) 		1726002075NRG24130620230322530 14/06/2023 Hemraj 1726002075WL020513 Hemraj 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 Hemraj PUNJAB NATIONAL BANK(508568)
513 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24140620230326862 14/06/2023 mehtabbai 1726002096WL020867 mehtabbai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 mehtabbai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24140620230326864 14/06/2023 Kavita Bai 1726002096WL020867 Kavita Bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 KavitaBai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002096NRG24140620230326872 14/06/2023 RESHAM BAI 1726002096WL020867 RESHAM BAI 00415 SBIN0006044 1326 1326 Processed 17/06/2023 393274687 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 120666 120666
516 KHILCHIPUR MP-26-002-033-001/186
(DHUNWAKHEDI) 		1726002033NRG24140620230324533 14/06/2023 Jasodha bai 1726002033WL020679 Jasodha bai 00415 SBIN0010807 1326 1326 Processed 17/06/2023 393274687 Jasodhabai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-033-001/37
(DHUNWAKHEDI) 		1726002033NRG24140620230324813 14/06/2023 bhuli bai 1726002033WL020697 bhuli bai 00415 SBIN0010807 1105 1105 Processed 17/06/2023 393274687 bhulibai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-040-001/33-A
(GADIYAMER) 		1726002040NRG24100620230306008 14/06/2023 durga parsad 1726002040WL019447 durga parsad 00415 SBIN0010807 1326 1326 Processed 17/06/2023 393274687 durgaparsad STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24100620230305899 14/06/2023 MANJU 1726002040WL019441 MANJU 00415 SBIN0010807 1105 1105 Processed 17/06/2023 393274687 MANJU STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24140620230325304 14/06/2023 hokam bai 1726002040WL020754 hokam bai 00415 SBIN0010807 1547 1547 Processed 17/06/2023 393274687 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24140620230325305 14/06/2023 hokam bai 1726002040WL020754 hokam bai 00415 SBIN0010807 1547 1547 Processed 17/06/2023 393274687 hokambai BANK OF BARODA(606985)
SubTotal 7956 7956
522 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323295 14/06/2023 sundar bai 1726002010WL020567 sundar bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 sundarbai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24140620230325493 14/06/2023 guddi bai 1726002010WL020773 guddi bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 guddibai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323328 14/06/2023 Brajmohan 1726002010WL020567 Brajmohan 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Brajmohan STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323335 14/06/2023 bhawani singh 1726002010WL020567 bhawani singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 bhawanisingh BANK OF INDIA(508505)
526 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323365 14/06/2023 rajal bai 1726002010WL020567 rajal bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 rajalbai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323518 14/06/2023 Savitri 1726002010WL020571 Savitri 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Savitri BANK OF INDIA(508505)
528 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002014NRG24140620230327644 14/06/2023 sampat bai 1726002014WL020910 sampat bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274687 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
529 KHILCHIPUR MP-26-002-019-001/16-B
(CHANDPURA) 		1726002019NRG24140620230326354 14/06/2023 Prakash 1726002019WL020847 Prakash 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Prakash STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-019-001/17-A
(CHANDPURA) 		1726002019NRG24140620230326356 14/06/2023 Raju Bai 1726002019WL020847 Raju Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 RajuBai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-019-001/24-A
(CHANDPURA) 		1726002019NRG24140620230326360 14/06/2023 Ramswaroop Verma 1726002019WL020847 Ramswaroop Verma 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 RamswaroopVerma STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-019-001/26
(CHANDPURA) 		1726002019NRG24140620230326361 14/06/2023 Kali 1726002019WL020847 Kali 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Kali STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-019-001/8-A
(CHANDPURA) 		1726002019NRG24140620230326374 14/06/2023 Bharat Singh 1726002019WL020847 Bharat Singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 BharatSingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-019-002/109
(CHANDPURA) 		1726002019NRG24140620230326745 14/06/2023 Punam gujar 1726002019WL020857 Punam gujar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Punamgujar STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-019-002/15
(CHANDPURA) 		1726002019NRG24140620230326401 14/06/2023 Kanchanbai 1726002019WL020847 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Kanchanbai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-019-002/15
(CHANDPURA) 		1726002019NRG24140620230326400 14/06/2023 Prbhulal 1726002019WL020847 Prbhulal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Prbhulal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-019-002/22
(CHANDPURA) 		1726002019NRG24140620230326403 14/06/2023 bapulal 1726002019WL020847 bapulal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 bapulal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-019-002/53
(CHANDPURA) 		1726002019NRG24140620230326431 14/06/2023 Jagganath 1726002019WL020847 Jagganath 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Jagganath STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-019-002/84-A
(CHANDPURA) 		1726002019NRG24140620230326461 14/06/2023 modsingh 1726002019WL020847 modsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 modsingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-019-002/85
(CHANDPURA) 		1726002019NRG24140620230326464 14/06/2023 Ratan Lal 1726002019WL020847 Ratan Lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 RatanLal AIRTEL PAYMENTS BANK LIMITED(990288)
541 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24140620230326497 14/06/2023 Mangilal 1726002019WL020847 Mangilal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Mangilal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24140620230326559 14/06/2023 Dhulibai 1726002019WL020847 Dhulibai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Dhulibai BANK OF INDIA(508505)
543 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24140620230326560 14/06/2023 devsingh 1726002019WL020847 devsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 devsingh BANK OF INDIA(508505)
544 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24140620230326565 14/06/2023 Biramsingh 1726002019WL020847 Biramsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Biramsingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24140620230326566 14/06/2023 Santra bai Tanwer 1726002019WL020847 Santra bai Tanwer 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 SantrabaiTanwer STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG24140620230326575 14/06/2023 Bhadursingh 1726002019WL020847 Bhadursingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Bhadursingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24140620230326578 14/06/2023 Ramchander 1726002019WL020847 Ramchander 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Ramchander STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-019-004/63
(CHANDPURA) 		1726002019NRG24140620230326590 14/06/2023 Kamal Singh 1726002019WL020847 Kamal Singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 KamalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
549 KHILCHIPUR MP-26-002-019-004/76-A
(CHANDPURA) 		1726002019NRG24140620230326597 14/06/2023 kamalsingh 1726002019WL020847 kamalsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 kamalsingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-019-004/81-A
(CHANDPURA) 		1726002019NRG24140620230326606 14/06/2023 hemarajsingh 1726002019WL020847 hemarajsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 hemarajsingh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-019-004/82-A
(CHANDPURA) 		1726002019NRG24140620230326608 14/06/2023 Mangusingh 1726002019WL020847 Mangusingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHILCHIPUR MP-26-002-019-004/83-A
(CHANDPURA) 		1726002019NRG24140620230326609 14/06/2023 manoharsingh 1726002019WL020847 manoharsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 manoharsingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24140620230326611 14/06/2023 Biharilal 1726002019WL020847 Biharilal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Biharilal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-019-004/92-A
(CHANDPURA) 		1726002019NRG24140620230326619 14/06/2023 Hokum bai 1726002019WL020847 Hokum bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Hokumbai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-019-004/92-A
(CHANDPURA) 		1726002019NRG24140620230326618 14/06/2023 Laxminarayan 1726002019WL020847 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Laxminarayan STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-019-004/92-B
(CHANDPURA) 		1726002019NRG24140620230326620 14/06/2023 Dinesh 1726002019WL020847 Dinesh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Dinesh STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-019-005/32
(CHANDPURA) 		1726002019NRG24140620230326637 14/06/2023 Kailshbai 1726002019WL020847 Kailshbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Kailshbai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-019-005/36-C
(CHANDPURA) 		1726002019NRG24140620230326638 14/06/2023 Amarsingh 1726002019WL020847 Amarsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Amarsingh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-029-002/461
(DHABLIKALAN) 		1726002029NRG24140620230325139 14/06/2023 shila 1726002029WL020732 shila 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274687 shila STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002033NRG24140620230324811 14/06/2023 kamal 1726002033WL020697 kamal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 kamal BANK OF INDIA(508505)
561 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24140620230324661 14/06/2023 ramgopal 1726002033WL020688 ramgopal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 ramgopal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24140620230324548 14/06/2023 Gyarsi bai 1726002033WL020679 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Gyarsibai BANK OF INDIA(508505)
563 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24140620230325277 14/06/2023 gisha lal 1726002040WL020754 gisha lal 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274687 gishalal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-040-001/186
(GADIYAMER) 		1726002040NRG24100620230306018 14/06/2023 mangi lal 1726002040WL019448 mangi lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 mangilal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24100620230306070 14/06/2023 balb singh 1726002040WL019450 balb singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 balbsingh BANK OF INDIA(508505)
566 KHILCHIPUR MP-26-002-040-001/217
(GADIYAMER) 		1726002040NRG24100620230306069 14/06/2023 Vallabh singh 1726002040WL019450 Vallabh singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Vallabhsingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-040-001/236
(GADIYAMER) 		1726002040NRG24100620230306073 14/06/2023 devi lal 1726002040WL019450 devi lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 devilal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER) 		1726002040NRG24140620230325281 14/06/2023 parkash 1726002040WL020754 parkash 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274687 parkash STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-040-001/35-A
(GADIYAMER) 		1726002040NRG24100620230306011 14/06/2023 durgaparsad 1726002040WL019447 durgaparsad 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 durgaparsad STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-040-001/41
(GADIYAMER) 		1726002040NRG24140620230325329 14/06/2023 hari singh 1726002040WL020755 hari singh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274687 harisingh STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-040-001/59-A
(GADIYAMER) 		1726002040NRG24100620230306088 14/06/2023 ram babu 1726002040WL019450 ram babu 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 rambabu STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24100620230305898 14/06/2023 mangu bai 1726002040WL019441 mangu bai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 393274687 mangubai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-040-001/63-A
(GADIYAMER) 		1726002040NRG24100620230306015 14/06/2023 KIRAN BAI 1726002040WL019447 KIRAN BAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 KIRANBAI STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-040-001/79-B
(GADIYAMER) 		1726002040NRG24100620230306053 14/06/2023 lakhan singh 1726002040WL019449 lakhan singh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274687 lakhansingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-040-001/86-A
(GADIYAMER) 		1726002040NRG24100620230306182 14/06/2023 reena 1726002040WL019459 reena 00415 SBIN0030073 1105 1105 Processed 17/06/2023 393274687 reena STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-040-007/33-D
(GADIYAMER) 		1726002040NRG24100620230306160 14/06/2023 mangi lal 1726002040WL019455 mangi lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24140620230325311 14/06/2023 anokh bai 1726002040WL020754 anokh bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393274687 anokhbai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24100620230306198 14/06/2023 manisha 1726002040WL019459 manisha 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 manisha STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24130620230323811 14/06/2023 CHOTHMAL 1726002065WL020590 CHOTHMAL 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 CHOTHMAL STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24130620230323813 14/06/2023 CANDAR SINGH 1726002065WL020590 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 CANDARSINGH BANK OF BARODA(606985)
581 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24130620230323814 14/06/2023 CANDAR SINGH 1726002065WL020590 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 CANDARSINGH STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002075NRG24130620230322509 14/06/2023 Manoj 1726002075WL020513 Manoj 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Manoj STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002075NRG24130620230322510 14/06/2023 Rasham verma 1726002075WL020513 Rasham verma 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Rashamverma STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002075NRG24130620230322604 14/06/2023 Lilabai 1726002075WL020514 Lilabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393274687 Lilabai STATE BANK OF INDIA(508548)
SubTotal 84643 84643
585 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24120620230319562 14/06/2023 RAJESH KUMAR DANGI 1726002012WL020335 RAJESH KUMAR DANGI 00415 SBIN0030331 663 663 Processed 17/06/2023 393274687 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-033-002/25
(DHUNWAKHEDI) 		1726002033NRG24140620230324545 14/06/2023 hemraj 1726002033WL020679 hemraj 00415 SBIN0030331 1326 1326 Processed 17/06/2023 393274687 hemraj BANK OF INDIA(508505)
SubTotal 1989 1989
587 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002075NRG24130620230322490 14/06/2023 Bhagwan solanki 1726002075WL020513 Bhagwan solanki 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bhagwansolanki STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24130620230322556 14/06/2023 Anokhi bai 1726002075WL020514 Anokhi bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Anokhibai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24130620230322555 14/06/2023 Nathusingh 1726002075WL020514 Nathusingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Nathusingh FINO PAYMENTS BANK LTD(608001)
590 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002075NRG24130620230322559 14/06/2023 Ratan Lal 1726002075WL020514 Ratan Lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 RatanLal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002075NRG24130620230322558 14/06/2023 Ratanlal 1726002075WL020514 Ratanlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Ratanlal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002075NRG24130620230322560 14/06/2023 mahesh 1726002075WL020514 mahesh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 mahesh STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002075NRG24130620230322491 14/06/2023 Arjun 1726002075WL020513 Arjun 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Arjun STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24130620230322563 14/06/2023 Mangilal 1726002075WL020514 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Mangilal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24130620230322562 14/06/2023 Mangilal 1726002075WL020514 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Mangilal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002075NRG24130620230322564 14/06/2023 Gopal ji 1726002075WL020514 Gopal ji 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Gopalji INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002075NRG24130620230322565 14/06/2023 Rampyaribai 1726002075WL020514 Rampyaribai 00415 SBIN0030339 1326 1326 Rejected 17/06/2023 393274687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KHILCHIPUR MP-26-002-075-001/126
(SADIYAKUWA) 		1726002075NRG24130620230322566 14/06/2023 Rupaji 1726002075WL020514 Rupaji 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Rupaji STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-075-001/126-A
(SADIYAKUWA) 		1726002075NRG24130620230322567 14/06/2023 Satyanarayan 1726002075WL020514 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
600 KHILCHIPUR MP-26-002-075-001/129
(SADIYAKUWA) 		1726002075NRG24130620230322570 14/06/2023 kultabai 1726002075WL020514 kultabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 kultabai FINO PAYMENTS BANK LTD(608001)
601 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002075NRG24130620230322571 14/06/2023 Kalusingh 1726002075WL020514 Kalusingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
602 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002075NRG24130620230322572 14/06/2023 kultabai 1726002075WL020514 kultabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 kultabai FINO PAYMENTS BANK LTD(608001)
603 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002075NRG24130620230322573 14/06/2023 mahesh 1726002075WL020514 mahesh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 mahesh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002075NRG24130620230322574 14/06/2023 Rekhabai 1726002075WL020514 Rekhabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Rekhabai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-075-001/15
(SADIYAKUWA) 		1726002075NRG24130620230322575 14/06/2023 Prabhunath singh 1726002075WL020514 Prabhunath singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Prabhunathsingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-075-001/174
(SADIYAKUWA) 		1726002075NRG24130620230322577 14/06/2023 Kailash 1726002075WL020514 Kailash 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Kailash FINO PAYMENTS BANK LTD(608001)
607 KHILCHIPUR MP-26-002-075-001/177
(SADIYAKUWA) 		1726002075NRG24130620230322579 14/06/2023 kailashibai 1726002075WL020514 kailashibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 kailashibai STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-075-001/18
(SADIYAKUWA) 		1726002075NRG24130620230322580 14/06/2023 Kanwarlal 1726002075WL020514 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Kanwarlal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-075-001/200
(SADIYAKUWA) 		1726002075NRG24130620230322581 14/06/2023 Shivsingh 1726002075WL020514 Shivsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Shivsingh STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-075-001/210
(SADIYAKUWA) 		1726002075NRG24130620230322492 14/06/2023 Bablu 1726002075WL020513 Bablu 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bablu STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-075-001/210-B
(SADIYAKUWA) 		1726002075NRG24130620230322494 14/06/2023 Manju bai 1726002075WL020513 Manju bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Manjubai HDFC BANK LTD(607152)
612 KHILCHIPUR MP-26-002-075-001/213
(SADIYAKUWA) 		1726002075NRG24130620230322582 14/06/2023 Sampatbai 1726002075WL020514 Sampatbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Sampatbai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002075NRG24130620230322495 14/06/2023 Dhirap singh 1726002075WL020513 Dhirap singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
614 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002075NRG24130620230322496 14/06/2023 Ratan bai 1726002075WL020513 Ratan bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Ratanbai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002075NRG24130620230322583 14/06/2023 bhaghirath 1726002075WL020514 bhaghirath 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 bhaghirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
616 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002075NRG24130620230322584 14/06/2023 Shanti bai 1726002075WL020514 Shanti bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Shantibai BANK OF INDIA(508505)
617 KHILCHIPUR MP-26-002-075-001/215-A
(SADIYAKUWA) 		1726002075NRG24130620230322585 14/06/2023 Biram singh 1726002075WL020514 Biram singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
618 KHILCHIPUR MP-26-002-075-001/217
(SADIYAKUWA) 		1726002075NRG24130620230322586 14/06/2023 Dinesh 1726002075WL020514 Dinesh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Dinesh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-075-001/244
(SADIYAKUWA) 		1726002075NRG24130620230322589 14/06/2023 Dhapubai 1726002075WL020514 Dhapubai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Dhapubai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002075NRG24130620230322591 14/06/2023 Kulta bai 1726002075WL020514 Kulta bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Kultabai FINO PAYMENTS BANK LTD(608001)
621 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002075NRG24130620230322590 14/06/2023 Premsingh 1726002075WL020514 Premsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002075NRG24130620230322592 14/06/2023 Anarbai 1726002075WL020514 Anarbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002075NRG24130620230322595 14/06/2023 Banesingh 1726002075WL020514 Banesingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002075NRG24130620230322596 14/06/2023 Guddi Bai 1726002075WL020514 Guddi Bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
625 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002075NRG24130620230322597 14/06/2023 Kalusingh 1726002075WL020514 Kalusingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Kalusingh STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002075NRG24130620230322598 14/06/2023 Sugam bai 1726002075WL020514 Sugam bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Sugambai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-075-001/334-A
(SADIYAKUWA) 		1726002075NRG24130620230322499 14/06/2023 Dariyaw Bai 1726002075WL020513 Dariyaw Bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 DariyawBai INDIA POST PAYMENTS BANK LIMITED(508528)
628 KHILCHIPUR MP-26-002-075-001/338
(SADIYAKUWA) 		1726002075NRG24130620230322602 14/06/2023 Bhagavati 1726002075WL020514 Bhagavati 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bhagavati STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-075-001/338
(SADIYAKUWA) 		1726002075NRG24130620230322601 14/06/2023 Bhanwarlal 1726002075WL020514 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bhanwarlal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-075-001/41
(SADIYAKUWA) 		1726002075NRG24130620230322500 14/06/2023 Gheesalal 1726002075WL020513 Gheesalal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Gheesalal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002075NRG24130620230322502 14/06/2023 Ladbai 1726002075WL020513 Ladbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Ladbai STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002075NRG24130620230322501 14/06/2023 Radheshyam 1726002075WL020513 Radheshyam 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Radheshyam STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-075-001/42
(SADIYAKUWA) 		1726002075NRG24130620230322503 14/06/2023 Ramlal 1726002075WL020513 Ramlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Ramlal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-075-001/49-A
(SADIYAKUWA) 		1726002075NRG24130620230322506 14/06/2023 jantabai 1726002075WL020513 jantabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 jantabai INDIA POST PAYMENTS BANK LIMITED(508528)
635 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002075NRG24130620230322507 14/06/2023 devsingh 1726002075WL020513 devsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002075NRG24130620230322603 14/06/2023 Kumersingh 1726002075WL020514 Kumersingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Kumersingh STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002075NRG24130620230322606 14/06/2023 Giraj 1726002075WL020514 Giraj 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Giraj STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002075NRG24130620230322608 14/06/2023 Gangaram 1726002075WL020514 Gangaram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Gangaram FINO PAYMENTS BANK LTD(608001)
639 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002075NRG24130620230322609 14/06/2023 Mamta bai 1726002075WL020514 Mamta bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Mamtabai FINO PAYMENTS BANK LTD(608001)
640 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24130620230322515 14/06/2023 Ramubai 1726002075WL020513 Ramubai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
641 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002075NRG24130620230322516 14/06/2023 devisingh 1726002075WL020513 devisingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
642 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002075NRG24130620230322517 14/06/2023 Shanta bai 1726002075WL020513 Shanta bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Shantabai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-075-001/68
(SADIYAKUWA) 		1726002075NRG24130620230322519 14/06/2023 Ghisibai 1726002075WL020513 Ghisibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Ghisibai STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-075-001/69
(SADIYAKUWA) 		1726002075NRG24130620230322610 14/06/2023 Anokha bai 1726002075WL020514 Anokha bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Anokhabai STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002075NRG24130620230322611 14/06/2023 Rupkunwar 1726002075WL020514 Rupkunwar 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Rupkunwar STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002075NRG24130620230322520 14/06/2023 banwari 1726002075WL020513 banwari 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 banwari STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002075NRG24130620230322521 14/06/2023 biram 1726002075WL020513 biram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 biram STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002075NRG24130620230322522 14/06/2023 Shanti bai 1726002075WL020513 Shanti bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Shantibai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002075NRG24130620230322524 14/06/2023 Sadaribai 1726002075WL020513 Sadaribai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Sadaribai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-075-006/12-B
(SADIYAKUWA) 		1726002075NRG24130620230322525 14/06/2023 Nanda 1726002075WL020513 Nanda 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Nanda STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002075NRG24130620230322527 14/06/2023 Bhanvaribai 1726002075WL020513 Bhanvaribai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bhanvaribai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002075NRG24130620230322526 14/06/2023 Biram 1726002075WL020513 Biram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Biram STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002075NRG24130620230322528 14/06/2023 Amarsingh 1726002075WL020513 Amarsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Amarsingh STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002075NRG24130620230322529 14/06/2023 Dariyav bai 1726002075WL020513 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Dariyavbai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002075NRG24130620230322531 14/06/2023 Mangibai 1726002075WL020513 Mangibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Mangibai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-075-006/26-A
(SADIYAKUWA) 		1726002075NRG24130620230322532 14/06/2023 mohan 1726002075WL020513 mohan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 mohan STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002075NRG24130620230322535 14/06/2023 Asaram 1726002075WL020513 Asaram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Asaram STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002075NRG24130620230322534 14/06/2023 maribai 1726002075WL020513 maribai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 maribai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002075NRG24130620230322536 14/06/2023 Samdarlal 1726002075WL020513 Samdarlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Samdarlal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002075NRG24130620230322538 14/06/2023 Kabbu bai 1726002075WL020513 Kabbu bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Kabbubai STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002075NRG24130620230322537 14/06/2023 Ramwsh 1726002075WL020513 Ramwsh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Ramwsh STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002075NRG24130620230322539 14/06/2023 madanlal 1726002075WL020513 madanlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 madanlal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002075NRG24130620230322540 14/06/2023 Mamta bai 1726002075WL020513 Mamta bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Mamtabai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-075-006/28
(SADIYAKUWA) 		1726002075NRG24130620230322543 14/06/2023 Bablu 1726002075WL020513 Bablu 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bablu STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-075-006/28
(SADIYAKUWA) 		1726002075NRG24130620230322542 14/06/2023 Bhavri bai 1726002075WL020513 Bhavri bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bhavribai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-075-006/28-A
(SADIYAKUWA) 		1726002075NRG24130620230322544 14/06/2023 Bajesingh 1726002075WL020513 Bajesingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bajesingh STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002075NRG24130620230322545 14/06/2023 Sugna bai 1726002075WL020513 Sugna bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Sugnabai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002075NRG24130620230322546 14/06/2023 Anokhbai 1726002075WL020513 Anokhbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Anokhbai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002075NRG24130620230322547 14/06/2023 Kishan 1726002075WL020513 Kishan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Kishan STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-075-006/4-A
(SADIYAKUWA) 		1726002075NRG24130620230322548 14/06/2023 Bhagwan Singh 1726002075WL020513 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 BhagwanSingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002075NRG24130620230322549 14/06/2023 Narayan 1726002075WL020513 Narayan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
672 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002075NRG24130620230322551 14/06/2023 Bapulal 1726002075WL020513 Bapulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bapulal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-075-006/9
(SADIYAKUWA) 		1726002075NRG24130620230322554 14/06/2023 Mangilal 1726002075WL020513 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Mangilal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24140620230326861 14/06/2023 atmaram 1726002096WL020867 atmaram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 atmaram STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24140620230326863 14/06/2023 Harisingh 1726002096WL020867 Harisingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
676 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002096NRG24140620230326866 14/06/2023 bhanvarlal 1726002096WL020867 bhanvarlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 bhanvarlal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002096NRG24140620230326867 14/06/2023 sampat bai 1726002096WL020867 sampat bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 sampatbai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-096-001/149-A
(HARIPURA) 		1726002096NRG24140620230326868 14/06/2023 Bankat 1726002096WL020867 Bankat 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 Bankat STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002096NRG24140620230326871 14/06/2023 narayan 1726002096WL020867 narayan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
680 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG24140620230326873 14/06/2023 biram 1726002096WL020867 biram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 biram STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG24140620230326874 14/06/2023 RESHAMBAI 1726002096WL020867 RESHAMBAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 393274687 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 125970 125970
682 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323344 14/06/2023 sunita bai 1726002010WL020567 sunita bai 00415 SBIN0030423 1326 1326 Processed 17/06/2023 393274687 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
683 KHILCHIPUR MP-26-002-096-001/112-B
(HARIPURA) 		1726002096NRG24140620230326865 14/06/2023 Govind 1726002096WL020867 Govind 00468 UBIN0570796 1326 1326 Processed 17/06/2023 393274687 Govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
684 KHILCHIPUR MP-26-002-040-006/14-C
(GADIYAMER) 		1726002040NRG24100620230305909 14/06/2023 PANKAJ 1726002040WL019441 PANKAJ 00688 FINO0001446 1105 1105 Processed 17/06/2023 393274687 PANKAJ FINO PAYMENTS BANK LTD(608001)
685 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24130620230322557 14/06/2023 Balu singh 1726002075WL020514 Balu singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393274687 Balusingh FINO PAYMENTS BANK LTD(608001)
686 KHILCHIPUR MP-26-002-075-001/210-B
(SADIYAKUWA) 		1726002075NRG24130620230322493 14/06/2023 Ramesh varma 1726002075WL020513 Ramesh varma 00688 FINO0001446 1326 1326 Processed 17/06/2023 393274687 Rameshvarma FINO PAYMENTS BANK LTD(608001)
687 KHILCHIPUR MP-26-002-075-001/291
(SADIYAKUWA) 		1726002075NRG24130620230322599 14/06/2023 Chanda Bai Solanki 1726002075WL020514 Chanda Bai Solanki 00688 FINO0001446 1326 1326 Processed 17/06/2023 393274687 ChandaBaiSolanki FINO PAYMENTS BANK LTD(608001)
688 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002075NRG24130620230322552 14/06/2023 Krishna bai 1726002075WL020513 Krishna bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393274687 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
689 KHILCHIPUR MP-26-002-012-001/1821-A
(BHATKHEDA) 		1726002012NRG24120620230319561 14/06/2023 KAILASH DANGI 1726002012WL020335 KAILASH DANGI 00691 IPOS0000001 663 663 Processed 17/06/2023 393274687 KAILASHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
690 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24100620230306086 14/06/2023 jujar singh 1726002040WL019450 jujar singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274687 jujarsingh STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-075-001/126-B
(SADIYAKUWA) 		1726002075NRG24130620230322568 14/06/2023 Sanjay prajapati 1726002075WL020514 Sanjay prajapati 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274687 Sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
692 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002075NRG24130620230322576 14/06/2023 Ram lal 1726002075WL020514 Ram lal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274687 Ramlal STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24130620230322593 14/06/2023 Prahlad 1726002075WL020514 Prahlad 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274687 Prahlad STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-075-001/292
(SADIYAKUWA) 		1726002075NRG24130620230322600 14/06/2023 Ikleshbai 1726002075WL020514 Ikleshbai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274687 Ikleshbai CENTRAL BANK OF INDIA(607115)
695 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002075NRG24130620230322508 14/06/2023 Krishna Bai 1726002075WL020513 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274687 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
696 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002075NRG24130620230322605 14/06/2023 Raju solanki 1726002075WL020514 Raju solanki 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274687 Rajusolanki STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-075-001/64-B
(SADIYAKUWA) 		1726002075NRG24130620230322514 14/06/2023 Gitabai 1726002075WL020513 Gitabai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274687 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
698 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323312 14/06/2023 anusiya 1726002010WL020567 anusiya 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274687 anusiya STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-010-004/27-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24130620230323498 14/06/2023 lila bai 1726002010WL020571 lila bai 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274687 lilabai NARMADA JHABUA GRAMIN BANK(508515)
700 KHILCHIPUR MP-26-002-019-002/58-B
(CHANDPURA) 		1726002019NRG24140620230326443 14/06/2023 Biram bai 1726002019WL020847 Biram bai 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274687 Birambai FINO PAYMENTS BANK LTD(608001)
701 KHILCHIPUR MP-26-002-019-004/66
(CHANDPURA) 		1726002019NRG24140620230326592 14/06/2023 sajansingh 1726002019WL020847 sajansingh 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274687 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
702 KHILCHIPUR MP-26-002-019-004/9-C
(CHANDPURA) 		1726002019NRG24140620230326617 14/06/2023 Sreelal 1726002019WL020847 Sreelal 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274687 Sreelal NARMADA JHABUA GRAMIN BANK(508515)
703 KHILCHIPUR MP-26-002-040-001/237
(GADIYAMER) 		1726002040NRG24100620230306076 14/06/2023 CHAMPI BAI 1726002040WL019450 CHAMPI BAI 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 393274687 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
704 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24080620230292727 14/06/2023 sunita 1726002010WL018536 sunita 00697 BKID0MG0327 1547 1547 Processed 17/06/2023 393274687 sunita NARMADA JHABUA GRAMIN BANK(508515)
705 KHILCHIPUR MP-26-002-012-001/1819
(BHATKHEDA) 		1726002012NRG24120620230319557 14/06/2023 PHULSINGH DANGI 1726002012WL020335 PHULSINGH DANGI 00697 BKID0MG0327 663 663 Processed 17/06/2023 393274687 PHULSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
706 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24120620230319474 14/06/2023 RAMBABUNAGAR 1726002012WL020332 RAMBABUNAGAR 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274687 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
707 KHILCHIPUR MP-26-002-012-001/824
(BHATKHEDA) 		1726002012NRG24120620230319479 14/06/2023 Bhanvari Bai 1726002012WL020333 Bhanvari Bai 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274687 BhanvariBai NARMADA JHABUA GRAMIN BANK(508515)
708 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002033NRG24140620230324633 14/06/2023 Gopal 1726002033WL020687 Gopal 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274687 Gopal NARMADA JHABUA GRAMIN BANK(508515)
709 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24140620230324837 14/06/2023 Bhuli Bai 1726002033WL020699 Bhuli Bai 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274687 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
710 KHILCHIPUR MP-26-002-042-001/981
(GUGAHEDA) 		1726002042NRG24140620230324259 14/06/2023 Sayarkunwar 1726002042WL020639 Sayarkunwar 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393274687 Sayarkunwar BANK OF INDIA(508505)
SubTotal 8840 8840
711 KHILCHIPUR MP-26-002-014-001/1-A
(BHOJPUR) 		1726002014NRG24140620230325737 14/06/2023 gheesa lal 1726002014WL020792 gheesa lal 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 gheesalal FINO PAYMENTS BANK LTD(608001)
712 KHILCHIPUR MP-26-002-014-001/1-A
(BHOJPUR) 		1726002014NRG24140620230325736 14/06/2023 gheesa lal 1726002014WL020792 gheesa lal 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 gheesalal NARMADA JHABUA GRAMIN BANK(508515)
713 KHILCHIPUR MP-26-002-014-001/115
(BHOJPUR) 		1726002014NRG24140620230325738 14/06/2023 Norng bai 1726002014WL020792 Norng bai 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 Norngbai NARMADA JHABUA GRAMIN BANK(508515)
714 KHILCHIPUR MP-26-002-014-001/186
(BHOJPUR) 		1726002014NRG24140620230325739 14/06/2023 KALASHBAI 1726002014WL020792 KALASHBAI 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 KALASHBAI NARMADA JHABUA GRAMIN BANK(508515)
715 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24140620230327642 14/06/2023 Mahesh 1726002014WL020910 Mahesh 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 Mahesh STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-014-001/231B
(BHOJPUR) 		1726002014NRG24140620230325740 14/06/2023 balu singh 1726002014WL020792 balu singh 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 balusingh NARMADA JHABUA GRAMIN BANK(508515)
717 KHILCHIPUR MP-26-002-014-001/232-C
(BHOJPUR) 		1726002014NRG24140620230325744 14/06/2023 Dapu bai 1726002014WL020793 Dapu bai 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
718 KHILCHIPUR MP-26-002-014-001/237-A
(BHOJPUR) 		1726002014NRG24140620230327643 14/06/2023 norng bai 1726002014WL020910 norng bai 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 norngbai NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-014-001/306-A
(BHOJPUR) 		1726002014NRG24140620230325747 14/06/2023 Krishna bai 1726002014WL020793 Krishna bai 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
720 KHILCHIPUR MP-26-002-014-001/415-B
(BHOJPUR) 		1726002014NRG24140620230325748 14/06/2023 MANOHAR 1726002014WL020793 MANOHAR 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
721 KHILCHIPUR MP-26-002-014-001/415-B
(BHOJPUR) 		1726002014NRG24140620230325749 14/06/2023 sundar bai 1726002014WL020793 sundar bai 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
722 KHILCHIPUR MP-26-002-014-001/45
(BHOJPUR) 		1726002014NRG24140620230327645 14/06/2023 Sunder Bai 1726002014WL020910 Sunder Bai 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
723 KHILCHIPUR MP-26-002-014-001/85
(BHOJPUR) 		1726002014NRG24140620230325750 14/06/2023 kanchan bai 1726002014WL020793 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 393274687 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
724 KHILCHIPUR MP-26-002-019-004/66-A
(CHANDPURA) 		1726002019NRG24140620230326594 14/06/2023 Rambabu 1726002019WL020847 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274687 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-040-001/63
(GADIYAMER) 		1726002040NRG24100620230306012 14/06/2023 surender singh 1726002040WL019447 surender singh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393274687 surendersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
726 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002012NRG24120620230319555 14/06/2023 Kala Bai Nagar 1726002012WL020335 Kala Bai Nagar 00703 AIRP0000001 663 663 Rejected 17/06/2023 393274687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KHILCHIPUR MP-26-002-012-001/1813-A
(BHATKHEDA) 		1726002012NRG24120620230319556 14/06/2023 Kamal Kumar Nagar 1726002012WL020335 Kamal Kumar Nagar 00703 AIRP0000001 442 442 Processed 17/06/2023 393274687 KamalKumarNagar AIRTEL PAYMENTS BANK LIMITED(990288)
728 KHILCHIPUR MP-26-002-019-002/84-A
(CHANDPURA) 		1726002019NRG24140620230326462 14/06/2023 Babita Bai 1726002019WL020847 Babita Bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393274687 BabitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
729 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24130620230322594 14/06/2023 Manisha 1726002075WL020514 Manisha 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393274687 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 977041 977041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of Baroda BARB0RAJRAJ RAJGARH 8177
2 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12376
3 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0008836 A.B. ROAD 1326
4 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0009074 KHILCHIPUR 84422
5 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0009551 SOYAT KALAN 1326
6 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0009950 RAJGARH 1326
7 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0009951 ZIRAPUR 5525
8 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0009960 CHHAPIHEDA 106743
9 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0009961 MACHALPUR 1326
10 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0009964 KAREDI 2873
11 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0009966 JETPURKALA 298129
12 KHILCHIPUR MP1726002_140623APB_FTO_90980 Bank of India BKID0009968 DHABLIKALAN 45968
13 KHILCHIPUR MP1726002_140623APB_FTO_90980 Canara Bank CNRB0003729 RAJGARH 1326
14 KHILCHIPUR MP1726002_140623APB_FTO_90980 IDBI Bank IBKL0001559 RAJGARH 1326
15 KHILCHIPUR MP1726002_140623APB_FTO_90980 State Bank of India SBIN0006044 ADB KHILCHIPUR 120666
16 KHILCHIPUR MP1726002_140623APB_FTO_90980 State Bank of India SBIN0010807 JEERAPUR 7956
17 KHILCHIPUR MP1726002_140623APB_FTO_90980 State Bank of India SBIN0030073 KHILCHIPUR 84643
18 KHILCHIPUR MP1726002_140623APB_FTO_90980 State Bank of India SBIN0030331 PHOOLKHEDI 1989
19 KHILCHIPUR MP1726002_140623APB_FTO_90980 State Bank of India SBIN0030339 SADIAKUWA 125970
20 KHILCHIPUR MP1726002_140623APB_FTO_90980 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
21 KHILCHIPUR MP1726002_140623APB_FTO_90980 Union Bank of India UBIN0570796 Rajgarh 1326
22 KHILCHIPUR MP1726002_140623APB_FTO_90980 Fino Payments Bank Ltd FINO0001446 MP RO 6409
23 KHILCHIPUR MP1726002_140623APB_FTO_90980 India Post Payments Bank IPOS0000001 Rajgarh 11271
24 KHILCHIPUR MP1726002_140623APB_FTO_90980 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
25 KHILCHIPUR MP1726002_140623APB_FTO_90980 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 8840
26 KHILCHIPUR MP1726002_140623APB_FTO_90980 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 20111
27 KHILCHIPUR MP1726002_140623APB_FTO_90980 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652
28 KHILCHIPUR MP1726002_140623APB_FTO_90980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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