Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180623APB_FTO_103413
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-26-002-045-002/87
(HALAHEDI) 		1726002045NRG24180620230353536 18/06/2023 Kushalsingh 1726002045WL022540 Kushalsingh 00032 UTIB0001679 1326 1326 Processed 23/06/2023 514709987 Kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24180620230353534 18/06/2023 kiran dangi 1726002045WL022540 kiran dangi 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709987 kirandangi BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24180620230353508 18/06/2023 Shila 1726002045WL022539 Shila 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709987 Shila BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-068-006/51-B
(PAPDEL) 		1726002068NRG24170620230351574 18/06/2023 Ramchandra 1726002068WL022431 Ramchandra 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709987 Ramchandra BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-076-002/98
(SATANKHEDI) 		1726002076NRG24170620230352124 18/06/2023 kedar singh 1726002076WL022463 kedar singh 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514709987 kedarsingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24170620230352018 18/06/2023 Sawal 1726002078WL022456 Sawal 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 Sawal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-078-003/100-D
(SAMELI) 		1726002078NRG24170620230352020 18/06/2023 Darop Bai 1726002078WL022456 Darop Bai 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 DaropBai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24170620230352042 18/06/2023 Sampat Bai 1726002078WL022456 Sampat Bai 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 SampatBai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24170620230352051 18/06/2023 Omprakash 1726002078WL022457 Omprakash 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24170620230352053 18/06/2023 Indar Singh 1726002078WL022457 Indar Singh 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 IndarSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24170620230352087 18/06/2023 Mohan Lal 1726002078WL022462 Mohan Lal 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 MohanLal BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24170620230352090 18/06/2023 Ramchandar 1726002078WL022462 Ramchandar 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 Ramchandar BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24170620230352091 18/06/2023 Santosh 1726002078WL022462 Santosh 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 Santosh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002078NRG24170620230352134 18/06/2023 Bhagwan Singh 1726002078WL022466 Bhagwan Singh 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 BhagwanSingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24170620230352107 18/06/2023 Pancham Tanwar 1726002078WL022462 Pancham Tanwar 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 PanchamTanwar BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24170620230352110 18/06/2023 FULSINGH 1726002078WL022462 FULSINGH 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 FULSINGH BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24170620230352112 18/06/2023 GIRIRAJ 1726002078WL022462 GIRIRAJ 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 GIRIRAJ BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24170620230352120 18/06/2023 Bhanwarlal 1726002078WL022462 Bhanwarlal 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 Bhanwarlal BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-079-001/397-C
(SEMLIKALAN) 		1726002079NRG24180620230352346 18/06/2023 Jagdish Sen 1726002079WL022486 Jagdish Sen 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514709987 JagdishSen BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002080NRG24180620230353129 18/06/2023 Radha Bai 1726002080WL022518 Radha Bai 00045 BARB0RAJRAJ 1105 1105 Processed 23/06/2023 514709987 RadhaBai BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-083-003/11-C
(SUWAHEDI) 		1726002083NRG24170620230351468 18/06/2023 suresh 1726002083WL022427 suresh 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709987 suresh BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-083-003/15-C
(SUWAHEDI) 		1726002083NRG24170620230351475 18/06/2023 ramkali 1726002083WL022427 ramkali 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 514709987 ramkali BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-094-001/31-A
(DURDPURA) 		1726002094NRG24170620230348642 18/06/2023 Savitri Bai 1726002094WL022209 Savitri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514709987 SavitriBai BANK OF BARODA(606985)
SubTotal 26741 26741
24 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002080NRG24180620230353128 18/06/2023 Mahesh 1726002080WL022518 Mahesh 00048 BKID0008856 1105 1105 Processed 23/06/2023 514709987 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24170620230351400 18/06/2023 Chandar singh 1726002001WL022424 Chandar singh 00048 BKID0009074 663 663 Processed 23/06/2023 514709987 Chandarsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-005/30
(AMANPURA) 		1726002001NRG24170620230351399 18/06/2023 ram babu 1726002001WL022423 ram babu 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709987 rambabu STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-027-004/115
(DEVAKHEDI) 		1726002027NRG24180620230354235 18/06/2023 BADAM BAI 1726002027WL022594 BADAM BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-027-004/12
(DEVAKHEDI) 		1726002027NRG24180620230354236 18/06/2023 kantabai 1726002027WL022594 kantabai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 kantabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/158
(DEVAKHEDI) 		1726002027NRG24180620230354243 18/06/2023 vijaypalsingh 1726002027WL022594 vijaypalsingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 vijaypalsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24180620230354247 18/06/2023 jivansingh 1726002027WL022594 jivansingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 jivansingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-004/180
(DEVAKHEDI) 		1726002027NRG24180620230354248 18/06/2023 PRAVEEN KHICHI 1726002027WL022594 PRAVEEN KHICHI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 PRAVEENKHICHI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-004/194
(DEVAKHEDI) 		1726002027NRG24180620230354252 18/06/2023 ghisalal 1726002027WL022594 ghisalal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 ghisalal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/194
(DEVAKHEDI) 		1726002027NRG24180620230354253 18/06/2023 leelabai 1726002027WL022594 leelabai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 leelabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24180620230354254 18/06/2023 gokal 1726002027WL022594 gokal 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 gokal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/197
(DEVAKHEDI) 		1726002027NRG24180620230354255 18/06/2023 rajubai 1726002027WL022594 rajubai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 rajubai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-027-004/216
(DEVAKHEDI) 		1726002027NRG24180620230354259 18/06/2023 shivcharan 1726002027WL022594 shivcharan 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 shivcharan BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24180620230354260 18/06/2023 kamlabai 1726002027WL022594 kamlabai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 kamlabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24180620230354265 18/06/2023 kanta bai 1726002027WL022594 kanta bai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 kantabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/25
(DEVAKHEDI) 		1726002027NRG24180620230354281 18/06/2023 prembai 1726002027WL022595 prembai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 prembai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-032-001/57-A
(DHAND) 		1726002032NRG24180620230353628 18/06/2023 geetabai 1726002032WL022543 geetabai 00048 BKID0009074 1326 1326 Rejected 23/06/2023 514709987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 KHILCHIPUR MP-26-002-032-001/57-A
(DHAND) 		1726002032NRG24180620230353627 18/06/2023 Ranglal 1726002032WL022543 Ranglal 00048 BKID0009074 1326 1326 Rejected 23/06/2023 514709987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24180620230353518 18/06/2023 Sharda Bai 1726002045WL022540 Sharda Bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002045NRG24180620230353541 18/06/2023 shirinath 1726002045WL022540 shirinath 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 shirinath BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002045NRG24180620230353540 18/06/2023 Shirinath 1726002045WL022540 Shirinath 00048 BKID0009074 1326 1326 Rejected 23/06/2023 514709987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 KHILCHIPUR MP-26-002-045-002/98
(HALAHEDI) 		1726002045NRG24180620230353544 18/06/2023 Hajarilal 1726002045WL022540 Hajarilal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24180620230353470 18/06/2023 kamal singh 1726002045WL022539 kamal singh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 kamalsingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002045NRG24180620230353475 18/06/2023 shivsingh 1726002045WL022539 shivsingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 shivsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/18
(HALAHEDI) 		1726002045NRG24180620230353490 18/06/2023 Rupsingh 1726002045WL022539 Rupsingh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 Rupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24180620230353494 18/06/2023 Santosh 1726002045WL022539 Santosh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24180620230353493 18/06/2023 Santosh 1726002045WL022539 Santosh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 Santosh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24180620230353497 18/06/2023 Rahul Carpenter 1726002045WL022539 Rahul Carpenter 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 RahulCarpenter STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24180620230353499 18/06/2023 Jeetmal Dangi 1726002045WL022539 Jeetmal Dangi 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 JeetmalDangi BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24180620230353500 18/06/2023 Gaytri bai 1726002045WL022539 Gaytri bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 Gaytribai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/59
(HALAHEDI) 		1726002045NRG24180620230353507 18/06/2023 Vidhya bai 1726002045WL022539 Vidhya bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 Vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24180620230353512 18/06/2023 Reena Dangi 1726002045WL022539 Reena Dangi 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 ReenaDangi BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002045NRG24180620230353514 18/06/2023 JAGDISH DANGI 1726002045WL022539 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
57 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24180620230353515 18/06/2023 LEKHRAJ dANGI 1726002045WL022539 LEKHRAJ dANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 LEKHRAJdANGI STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24170620230351506 18/06/2023 laxminarayan 1726002068WL022431 laxminarayan 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 laxminarayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-068-004/19-B
(PAPDEL) 		1726002068NRG24170620230351356 18/06/2023 NANDKISHORE SONI 1726002068WL022422 NANDKISHORE SONI 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 NANDKISHORESONI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-068-004/40-A
(PAPDEL) 		1726002068NRG24170620230351392 18/06/2023 Santosh 1726002068WL022422 Santosh 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 Santosh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24170620230352082 18/06/2023 peeram baai 1726002076WL022461 peeram baai 00048 BKID0009074 153 153 Processed 23/06/2023 514709987 peerambaai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI) 		1726002078NRG24170620230352030 18/06/2023 KAESNA BAI 1726002078WL022456 KAESNA BAI 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 KAESNABAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24170620230352034 18/06/2023 soram bai 1726002078WL022456 soram bai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 sorambai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-078-003/78-A
(SAMELI) 		1726002078NRG24170620230352103 18/06/2023 Kamla Bai 1726002078WL022462 Kamla Bai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-080-005/121
(SEMLIKANKAD) 		1726002080NRG24180620230353130 18/06/2023 MANSINGH 1726002080WL022518 MANSINGH 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 MANSINGH BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-080-005/131
(SEMLIKANKAD) 		1726002080NRG24180620230353135 18/06/2023 Pappu Singh 1726002080WL022518 Pappu Singh 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 PappuSingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002080NRG24180620230353137 18/06/2023 Shanno Jatav 1726002080WL022518 Shanno Jatav 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 ShannoJatav NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24180620230353138 18/06/2023 Dilip khinchi 1726002080WL022518 Dilip khinchi 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 Dilipkhinchi BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-080-005/26
(SEMLIKANKAD) 		1726002080NRG24180620230353140 18/06/2023 Kishan bai 1726002080WL022518 Kishan bai 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 Kishanbai NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-080-005/55
(SEMLIKANKAD) 		1726002080NRG24180620230353143 18/06/2023 Dropatibai Sondhiya 1726002080WL022518 Dropatibai Sondhiya 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 DropatibaiSondhiya BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24180620230353147 18/06/2023 Kailash Kunwar 1726002080WL022518 Kailash Kunwar 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 KailashKunwar BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24180620230353148 18/06/2023 CHAINSINGH 1726002080WL022518 CHAINSINGH 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 CHAINSINGH STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24180620230353155 18/06/2023 Manoj Jatav 1726002080WL022518 Manoj Jatav 00048 BKID0009074 1105 1105 Processed 23/06/2023 514709987 ManojJatav BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-093-002/101
(ABHAYPUR) 		1726002093NRG24180620230353656 18/06/2023 BHARAT SINGH 1726002093WL022546 BHARAT SINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 BHARATSINGH STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-093-003/13
(ABHAYPUR) 		1726002093NRG24180620230353670 18/06/2023 ramdayal 1726002093WL022547 ramdayal 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 ramdayal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-094-001/55
(DURDPURA) 		1726002094NRG24170620230348698 18/06/2023 Kelashi Bai 1726002094WL022235 Kelashi Bai 00048 BKID0009074 663 663 Processed 23/06/2023 514709987 KelashiBai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24170620230348536 18/06/2023 ratan bai 1726002094WL022183 ratan bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 ratanbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24170620230348704 18/06/2023 manju bai 1726002094WL022239 manju bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709987 manjubai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-094-004/90-A
(DURDPURA) 		1726002094NRG24170620230348706 18/06/2023 prem bai 1726002094WL022240 prem bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709987 prembai BANK OF INDIA(508505)
SubTotal 66895 66895
80 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24170620230352073 18/06/2023 Badrilal 1726002076WL022459 Badrilal 00048 BKID0009950 663 663 Processed 23/06/2023 514709987 Badrilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24170620230352074 18/06/2023 Krishns Bai 1726002076WL022459 Krishns Bai 00048 BKID0009950 663 663 Processed 23/06/2023 514709987 KrishnsBai BANK OF INDIA(508505)
SubTotal 1326 1326
82 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24180620230353516 18/06/2023 gordan 1726002045WL022540 gordan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 gordan BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-045-002/100
(HALAHEDI) 		1726002045NRG24180620230353517 18/06/2023 kanchanbai 1726002045WL022540 kanchanbai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 kanchanbai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-045-002/102
(HALAHEDI) 		1726002045NRG24180620230353519 18/06/2023 Sardar Bai 1726002045WL022540 Sardar Bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 SardarBai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-002/7
(HALAHEDI) 		1726002045NRG24180620230353529 18/06/2023 rodilal 1726002045WL022540 rodilal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 rodilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI) 		1726002045NRG24180620230353532 18/06/2023 dapubai 1726002045WL022540 dapubai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 dapubai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI) 		1726002045NRG24180620230353530 18/06/2023 mangilal 1726002045WL022540 mangilal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 mangilal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24180620230353538 18/06/2023 ayodhyabai 1726002045WL022540 ayodhyabai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 ayodhyabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24180620230353537 18/06/2023 shivlal 1726002045WL022540 shivlal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 shivlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-045-002/93
(HALAHEDI) 		1726002045NRG24180620230353539 18/06/2023 shivlal 1726002045WL022540 shivlal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002045NRG24180620230353542 18/06/2023 gopal 1726002045WL022540 gopal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 gopal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-045-002/96
(HALAHEDI) 		1726002045NRG24180620230353543 18/06/2023 sampatbai 1726002045WL022540 sampatbai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 sampatbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24180620230353545 18/06/2023 Chotmal 1726002045WL022540 Chotmal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 Chotmal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-045-003/121
(HALAHEDI) 		1726002045NRG24180620230352403 18/06/2023 sunderbai 1726002045WL022493 sunderbai 00048 BKID0009960 1547 1547 Processed 23/06/2023 514709987 sunderbai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24180620230353472 18/06/2023 Shivcharan 1726002045WL022539 Shivcharan 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 Shivcharan STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-045-003/125-B
(HALAHEDI) 		1726002045NRG24180620230353473 18/06/2023 Krishna Bai 1726002045WL022539 Krishna Bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24180620230353477 18/06/2023 mukesh dangi 1726002045WL022539 mukesh dangi 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 mukeshdangi BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24180620230353478 18/06/2023 Sunita Dangi 1726002045WL022539 Sunita Dangi 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 SunitaDangi BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24180620230353479 18/06/2023 Kushal 1726002045WL022539 Kushal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 Kushal PUNJAB NATIONAL BANK(508568)
100 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24180620230353483 18/06/2023 gowardhanlal 1726002045WL022539 gowardhanlal 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 gowardhanlal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24180620230353484 18/06/2023 POOJA DANGI 1726002045WL022539 POOJA DANGI 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 POOJADANGI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002045NRG24180620230352409 18/06/2023 ramsingh 1726002045WL022493 ramsingh 00048 BKID0009960 1547 1547 Processed 23/06/2023 514709987 ramsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002045NRG24180620230352408 18/06/2023 ramsingh 1726002045WL022493 ramsingh 00048 BKID0009960 1547 1547 Processed 23/06/2023 514709987 ramsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24180620230352410 18/06/2023 rodilal 1726002045WL022493 rodilal 00048 BKID0009960 1547 1547 Processed 23/06/2023 514709987 rodilal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24180620230353489 18/06/2023 Shardabai Bairagi 1726002045WL022539 Shardabai Bairagi 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 ShardabaiBairagi BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24180620230353491 18/06/2023 Rambabu 1726002045WL022539 Rambabu 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 Rambabu BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24180620230353492 18/06/2023 Chitabai 1726002045WL022539 Chitabai 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24180620230353495 18/06/2023 Rahul bairagi 1726002045WL022539 Rahul bairagi 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 Rahulbairagi BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-045-003/75
(HALAHEDI) 		1726002045NRG24180620230353510 18/06/2023 kailaash 1726002045WL022539 kailaash 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 kailaash BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24180620230353511 18/06/2023 Devraj Dangi 1726002045WL022539 Devraj Dangi 00048 BKID0009960 1326 1326 Processed 23/06/2023 514709987 DevrajDangi BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24170620230352113 18/06/2023 KESHAR BAI 1726002078WL022462 KESHAR BAI 00048 BKID0009960 1105 1105 Processed 23/06/2023 514709987 KESHARBAI BANK OF BARODA(606985)
SubTotal 40443 40443
112 KHILCHIPUR MP-26-002-001-003/106
(AMANPURA) 		1726002001NRG24170620230351401 18/06/2023 anarsingh 1726002001WL022424 anarsingh 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709987 anarsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24170620230351394 18/06/2023 beram 1726002001WL022423 beram 00048 BKID0009966 1105 1105 Processed 23/06/2023 514709987 beram BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24170620230351395 18/06/2023 dhapu 1726002001WL022423 dhapu 00048 BKID0009966 884 884 Processed 23/06/2023 514709987 dhapu BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-001-003/44-A
(AMANPURA) 		1726002001NRG24170620230351404 18/06/2023 santosh bai 1726002001WL022424 santosh bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709987 santoshbai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-001-005/2-A
(AMANPURA) 		1726002001NRG24170620230351398 18/06/2023 raju 1726002001WL022423 raju 00048 BKID0009966 1547 1547 Processed 23/06/2023 514709987 raju BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24180620230354261 18/06/2023 PRIYANKA 1726002027WL022594 PRIYANKA 00048 BKID0009966 1105 1105 Processed 23/06/2023 514709987 PRIYANKA BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-027-004/250
(DEVAKHEDI) 		1726002027NRG24180620230354266 18/06/2023 RISHABH 1726002027WL022594 RISHABH 00048 BKID0009966 1105 1105 Processed 23/06/2023 514709987 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-027-004/254
(DEVAKHEDI) 		1726002027NRG24180620230354269 18/06/2023 BHERU LAL 1726002027WL022594 BHERU LAL 00048 BKID0009966 1105 1105 Processed 23/06/2023 514709987 BHERULAL BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-093-002/101
(ABHAYPUR) 		1726002093NRG24180620230353657 18/06/2023 GEETABAI 1726002093WL022546 GEETABAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 514709987 GEETABAI BANK OF INDIA(508505)
SubTotal 11271 11271
121 KHILCHIPUR MP-26-002-032-001/2
(DHAND) 		1726002032NRG24180620230353618 18/06/2023 kela bai 1726002032WL022543 kela bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 kelabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-068-003/13
(PAPDEL) 		1726002068NRG24170620230351492 18/06/2023 Shyamkunwar 1726002068WL022431 Shyamkunwar 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 Shyamkunwar STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-068-003/21-A
(PAPDEL) 		1726002068NRG24170620230351501 18/06/2023 Kalu 1726002068WL022431 Kalu 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 Kalu STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24170620230351507 18/06/2023 kanya bai 1726002068WL022431 kanya bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 kanyabai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-068-003/32-C
(PAPDEL) 		1726002068NRG24170620230351527 18/06/2023 Kela 1726002068WL022431 Kela 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 Kela INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-068-003/58
(PAPDEL) 		1726002068NRG24170620230351551 18/06/2023 Suneeta 1726002068WL022431 Suneeta 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-068-003/59
(PAPDEL) 		1726002068NRG24170620230351552 18/06/2023 rajendra singh 1726002068WL022431 rajendra singh 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 rajendrasingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24170620230351555 18/06/2023 Indra Bai 1726002068WL022431 Indra Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24170620230351340 18/06/2023 Sangita 1726002068WL022422 Sangita 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 Sangita BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24170620230351341 18/06/2023 Kamal Prasad 1726002068WL022422 Kamal Prasad 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-068-004/198-B
(PAPDEL) 		1726002068NRG24170620230351366 18/06/2023 JAGDISH CHAUHAN 1726002068WL022422 JAGDISH CHAUHAN 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 JAGDISHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-068-004/207
(PAPDEL) 		1726002068NRG24170620230351368 18/06/2023 Hariram 1726002068WL022422 Hariram 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 Hariram BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-068-004/209-A
(PAPDEL) 		1726002068NRG24170620230351373 18/06/2023 RAMNIVAS 1726002068WL022422 RAMNIVAS 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 RAMNIVAS STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24170620230351382 18/06/2023 KALYAN 1726002068WL022422 KALYAN 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 KALYAN STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-068-004/255
(PAPDEL) 		1726002068NRG24170620230351383 18/06/2023 KAYAN 1726002068WL022422 KAYAN 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 KAYAN STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-068-004/259
(PAPDEL) 		1726002068NRG24170620230351387 18/06/2023 Guddi 1726002068WL022422 Guddi 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 Guddi STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-068-004/259
(PAPDEL) 		1726002068NRG24170620230351386 18/06/2023 Ramdayal 1726002068WL022422 Ramdayal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-068-006/25-A
(PAPDEL) 		1726002068NRG24170620230351562 18/06/2023 shrilal 1726002068WL022431 shrilal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 shrilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-068-006/31-B
(PAPDEL) 		1726002068NRG24170620230351565 18/06/2023 dulichand 1726002068WL022431 dulichand 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 dulichand STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24170620230352072 18/06/2023 Manbhar bai 1726002076WL022459 Manbhar bai 00048 BKID0009968 663 663 Processed 23/06/2023 514709987 Manbharbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24170620230352071 18/06/2023 Mohanlal verma 1726002076WL022459 Mohanlal verma 00048 BKID0009968 663 663 Processed 23/06/2023 514709987 Mohanlalverma BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24170620230352078 18/06/2023 Pani Bai 1726002076WL022460 Pani Bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514709987 PaniBai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-076-002/91
(SATANKHEDI) 		1726002076NRG24170620230352127 18/06/2023 Ramlal 1726002076WL022464 Ramlal 00048 BKID0009968 221 221 Processed 23/06/2023 514709987 Ramlal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24170620230352016 18/06/2023 Kanwar Lal 1726002078WL022456 Kanwar Lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 KanwarLal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24170620230352017 18/06/2023 Rekha Bai 1726002078WL022456 Rekha Bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 RekhaBai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24170620230352021 18/06/2023 Kasturi bai 1726002078WL022456 Kasturi bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Kasturibai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24170620230352022 18/06/2023 Ranglal 1726002078WL022456 Ranglal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Ranglal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-078-003/107-A
(SAMELI) 		1726002078NRG24170620230352024 18/06/2023 MAMTA BAI 1726002078WL022456 MAMTA BAI 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 MAMTABAI BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24170620230352025 18/06/2023 prabhu lal 1726002078WL022456 prabhu lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 prabhulal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24170620230352026 18/06/2023 roopa bai 1726002078WL022456 roopa bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 roopabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-078-003/114-A
(SAMELI) 		1726002078NRG24170620230352027 18/06/2023 mangi lal 1726002078WL022456 mangi lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 mangilal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-078-003/114-A
(SAMELI) 		1726002078NRG24170620230352028 18/06/2023 santra bai 1726002078WL022456 santra bai 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514709987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24170620230352033 18/06/2023 mohar singh 1726002078WL022456 mohar singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 moharsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-078-003/119-A
(SAMELI) 		1726002078NRG24170620230352035 18/06/2023 Ramesh 1726002078WL022456 Ramesh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
155 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24170620230352036 18/06/2023 Bhura lal 1726002078WL022456 Bhura lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Bhuralal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24170620230352040 18/06/2023 Badam bai 1726002078WL022456 Badam bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Badambai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24170620230352039 18/06/2023 dev singh 1726002078WL022456 dev singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 devsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24170620230352041 18/06/2023 Sujan Singh 1726002078WL022456 Sujan Singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 SujanSingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002078NRG24170620230352044 18/06/2023 Prem bai 1726002078WL022456 Prem bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Prembai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-078-003/129-A
(SAMELI) 		1726002078NRG24170620230352047 18/06/2023 kanchanbai 1726002078WL022456 kanchanbai 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514709987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002078NRG24170620230352050 18/06/2023 shankar 1726002078WL022457 shankar 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002078NRG24170620230352049 18/06/2023 Shankarlal 1726002078WL022457 Shankarlal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24170620230352052 18/06/2023 madan lal 1726002078WL022457 madan lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 madanlal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24170620230352054 18/06/2023 Gangaram 1726002078WL022457 Gangaram 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Gangaram BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-078-003/133-D
(SAMELI) 		1726002078NRG24170620230352056 18/06/2023 KOSHAIYA BAI 1726002078WL022457 KOSHAIYA BAI 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 KOSHAIYABAI BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-078-003/133-D
(SAMELI) 		1726002078NRG24170620230352055 18/06/2023 NARAYAN SINGH 1726002078WL022457 NARAYAN SINGH 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 NARAYANSINGH BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002078NRG24170620230352057 18/06/2023 MOTYA BAI 1726002078WL022457 MOTYA BAI 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 MOTYABAI BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24170620230352059 18/06/2023 bhanwar lal 1726002078WL022457 bhanwar lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 bhanwarlal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24170620230352058 18/06/2023 bhanwar lal 1726002078WL022457 bhanwar lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 bhanwarlal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24170620230352062 18/06/2023 Champa Lal 1726002078WL022457 Champa Lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 ChampaLal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24170620230352064 18/06/2023 Dallu Bai 1726002078WL022457 Dallu Bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 DalluBai NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24170620230352063 18/06/2023 kalu 1726002078WL022457 kalu 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 kalu BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002078NRG24170620230352066 18/06/2023 Gora Bai 1726002078WL022457 Gora Bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24170620230352067 18/06/2023 Bhagwan singh 1726002078WL022457 Bhagwan singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Bhagwansingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-078-003/152-C
(SAMELI) 		1726002078NRG24170620230352086 18/06/2023 Bhagwan Singh 1726002078WL022462 Bhagwan Singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 BhagwanSingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002078NRG24170620230352093 18/06/2023 Badam bai 1726002078WL022462 Badam bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Badambai NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002078NRG24170620230352092 18/06/2023 RAdeshyam 1726002078WL022462 RAdeshyam 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514709987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24170620230352094 18/06/2023 Dev Singh 1726002078WL022462 Dev Singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 DevSingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24170620230352130 18/06/2023 Ramku Bai 1726002078WL022466 Ramku Bai 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514709987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KHILCHIPUR MP-26-002-078-003/18
(SAMELI) 		1726002078NRG24170620230352132 18/06/2023 Nanu bai 1726002078WL022466 Nanu bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Nanubai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24170620230352133 18/06/2023 Ramlal 1726002078WL022466 Ramlal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Ramlal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-078-003/56
(SAMELI) 		1726002078NRG24170620230352136 18/06/2023 banwari bai 1726002078WL022466 banwari bai 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514709987 Aadhaar Number not Mapped to Account Number
183 KHILCHIPUR MP-26-002-078-003/56
(SAMELI) 		1726002078NRG24170620230352135 18/06/2023 bapu lal 1726002078WL022466 bapu lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 bapulal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-078-003/59-A
(SAMELI) 		1726002078NRG24170620230352137 18/06/2023 RAMPrA SAD 1726002078WL022466 RAMPrA SAD 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 RAMPrASAD BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-078-003/59-A
(SAMELI) 		1726002078NRG24170620230352138 18/06/2023 REKHA BAI 1726002078WL022466 REKHA BAI 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 REKHABAI BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24170620230352140 18/06/2023 LILA BAI 1726002078WL022466 LILA BAI 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 LILABAI BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24170620230352139 18/06/2023 PREM SINGH 1726002078WL022466 PREM SINGH 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 PREMSINGH STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24170620230352141 18/06/2023 Ramprasad 1726002078WL022466 Ramprasad 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Ramprasad BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24170620230352142 18/06/2023 Shetan bai 1726002078WL022466 Shetan bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Shetanbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-078-003/64
(SAMELI) 		1726002078NRG24170620230352143 18/06/2023 dhevi lal 1726002078WL022466 dhevi lal 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514709987 Aadhaar Number not Mapped to Account Number
191 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24170620230352144 18/06/2023 Girdhari 1726002078WL022466 Girdhari 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Girdhari BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24170620230352145 18/06/2023 Sardar bai 1726002078WL022466 Sardar bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Sardarbai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24170620230352146 18/06/2023 Rodi Bai 1726002078WL022466 Rodi Bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24170620230352095 18/06/2023 champi bai 1726002078WL022462 champi bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 champibai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24170620230352149 18/06/2023 devi lal 1726002078WL022466 devi lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 devilal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-078-003/73-A
(SAMELI) 		1726002078NRG24170620230352097 18/06/2023 janni Bai 1726002078WL022462 janni Bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 janniBai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-078-003/73-A
(SAMELI) 		1726002078NRG24170620230352096 18/06/2023 karan singh 1726002078WL022462 karan singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 karansingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-078-003/75
(SAMELI) 		1726002078NRG24170620230352098 18/06/2023 Dev Singh 1726002078WL022462 Dev Singh 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514709987 Aadhaar Number not Mapped to Account Number
199 KHILCHIPUR MP-26-002-078-003/75
(SAMELI) 		1726002078NRG24170620230352099 18/06/2023 Krisna bai 1726002078WL022462 Krisna bai 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514709987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24170620230352105 18/06/2023 gita bai 1726002078WL022462 gita bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 gitabai NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24170620230352104 18/06/2023 Govardhan 1726002078WL022462 Govardhan 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Govardhan BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24170620230352109 18/06/2023 narayan singh 1726002078WL022462 narayan singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 narayansingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24170620230352114 18/06/2023 panna lal 1726002078WL022462 panna lal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 pannalal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24170620230352116 18/06/2023 ful singh 1726002078WL022462 ful singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 fulsingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-078-003/83-A
(SAMELI) 		1726002078NRG24170620230352117 18/06/2023 Geeta bai 1726002078WL022462 Geeta bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Geetabai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24170620230352118 18/06/2023 girdhari 1726002078WL022462 girdhari 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 girdhari BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-078-003/83-B
(SAMELI) 		1726002078NRG24170620230352119 18/06/2023 Sumitra bai 1726002078WL022462 Sumitra bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Sumitrabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-078-003/99
(SAMELI) 		1726002078NRG24170620230352122 18/06/2023 Mangilal 1726002078WL022462 Mangilal 00048 BKID0009968 1105 1105 Processed 23/06/2023 514709987 Mangilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-078-003/99
(SAMELI) 		1726002078NRG24170620230352123 18/06/2023 Mathri Bai 1726002078WL022462 Mathri Bai 00048 BKID0009968 1105 1105 Rejected 23/06/2023 514709987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KHILCHIPUR MP-26-002-079-001/695
(SEMLIKALAN) 		1726002079NRG24180620230352348 18/06/2023 Ashok 1726002079WL022486 Ashok 00048 BKID0009968 1547 1547 Processed 23/06/2023 514709987 Ashok STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-094-001/18-A
(DURDPURA) 		1726002094NRG24170620230348686 18/06/2023 BHANWAR LAL 1726002094WL022228 BHANWAR LAL 00048 BKID0009968 884 884 Processed 23/06/2023 514709987 BHANWARLAL BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-094-001/47
(DURDPURA) 		1726002094NRG24170620230348692 18/06/2023 kresna bai 1726002094WL022232 kresna bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 kresnabai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24170620230348532 18/06/2023 mangilal 1726002094WL022180 mangilal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 mangilal AXIS BANK(607153)
214 KHILCHIPUR MP-26-002-094-002/36
(DURDPURA) 		1726002094NRG24170620230348682 18/06/2023 prem bai 1726002094WL022224 prem bai 00048 BKID0009968 884 884 Processed 23/06/2023 514709987 prembai BANK OF BARODA(606985)
215 KHILCHIPUR MP-26-002-094-004/93-A
(DURDPURA) 		1726002094NRG24170620230348678 18/06/2023 ratan lal 1726002094WL022222 ratan lal 00048 BKID0009968 1326 1326 Processed 23/06/2023 514709987 ratanlal UNION BANK OF INDIA(508500)
SubTotal 108511 108511
216 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002045NRG24180620230353505 18/06/2023 Ravi gour 1726002045WL022539 Ravi gour 00078 CNRB0003372 1326 1326 Processed 23/06/2023 514709987 Ravigour BANK OF INDIA(508505)
SubTotal 1326 1326
217 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24170620230352129 18/06/2023 Bhuri Bai 1726002076WL022465 Bhuri Bai 00354 PUNB0683500 1326 1326 Processed 23/06/2023 514709987 BhuriBai BANK OF BARODA(606985)
SubTotal 1326 1326
218 KHILCHIPUR MP-26-002-001-005/2
(AMANPURA) 		1726002001NRG24170620230351397 18/06/2023 fhulsingh 1726002001WL022423 fhulsingh 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709987 fhulsingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-045-002/87
(HALAHEDI) 		1726002045NRG24180620230353535 18/06/2023 Narsangdangi 1726002045WL022540 Narsangdangi 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709987 Narsangdangi STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24180620230353486 18/06/2023 ramnarayan 1726002045WL022539 ramnarayan 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709987 ramnarayan BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24180620230353485 18/06/2023 ramnarayan 1726002045WL022539 ramnarayan 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709987 ramnarayan STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-045-003/165
(HALAHEDI) 		1726002045NRG24180620230353488 18/06/2023 mangibai 1726002045WL022539 mangibai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709987 mangibai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24180620230353501 18/06/2023 sanjeev dangi 1726002045WL022539 sanjeev dangi 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709987 sanjeevdangi STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24170620230352019 18/06/2023 Sumitra 1726002078WL022456 Sumitra 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514709987 Sumitra STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002080NRG24180620230353133 18/06/2023 KAMAL SINGH 1726002080WL022518 KAMAL SINGH 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514709987 KAMALSINGH STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002080NRG24180620230353136 18/06/2023 Jitendra jatav 1726002080WL022518 Jitendra jatav 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514709987 Jitendrajatav STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-080-005/88
(SEMLIKANKAD) 		1726002080NRG24180620230353152 18/06/2023 KAILASH 1726002080WL022518 KAILASH 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514709987 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
228 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24170620230351479 18/06/2023 mangilal 1726002083WL022427 mangilal 00415 SBIN0006044 1105 1105 Processed 23/06/2023 514709987 mangilal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-094-001/17-C
(DURDPURA) 		1726002094NRG24170620230348703 18/06/2023 RAM CHANDAR 1726002094WL022238 RAM CHANDAR 00415 SBIN0006044 884 884 Processed 23/06/2023 514709987 RAMCHANDAR STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-094-001/50
(DURDPURA) 		1726002094NRG24170620230348613 18/06/2023 santosh 1726002094WL022196 santosh 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709987 santosh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24170620230348615 18/06/2023 ladubai 1726002094WL022197 ladubai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709987 ladubai STATE BANK OF INDIA(508548)
SubTotal 17680 17680
232 KHILCHIPUR MP-26-002-068-004/19-B
(PAPDEL) 		1726002068NRG24170620230351357 18/06/2023 Pooja 1726002068WL022422 Pooja 00415 SBIN0030070 1326 1326 Processed 23/06/2023 514709987 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
233 KHILCHIPUR MP-26-002-001-006/14
(AMANPURA) 		1726002001NRG24170620230351405 18/06/2023 harisingh 1726002001WL022424 harisingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 harisingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-032-001/10
(DHAND) 		1726002032NRG24180620230353616 18/06/2023 biram lal 1726002032WL022543 biram lal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 biramlal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-032-001/26-A
(DHAND) 		1726002032NRG24180620230353622 18/06/2023 dayaram 1726002032WL022543 dayaram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 dayaram STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24180620230352404 18/06/2023 magilaal 1726002045WL022493 magilaal 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 magilaal BANK OF BARODA(606985)
237 KHILCHIPUR MP-26-002-045-003/148-B
(HALAHEDI) 		1726002045NRG24180620230352407 18/06/2023 Shrinarh dangi 1726002045WL022493 Shrinarh dangi 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 Shrinarhdangi STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24180620230353498 18/06/2023 Suresh Kumar Dangi 1726002045WL022539 Suresh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 SureshKumarDangi STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24180620230353509 18/06/2023 shree lal 1726002045WL022539 shree lal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 shreelal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-070-002/142-A
(RAMPURIYA) 		1726002070NRG24180620230352181 18/06/2023 gokul 1726002070WL022481 gokul 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 gokul STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-076-002/116
(SATANKHEDI) 		1726002076NRG24170620230352077 18/06/2023 kali bai 1726002076WL022460 kali bai 00415 SBIN0030073 30 30 Processed 23/06/2023 514709987 kalibai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-076-002/121
(SATANKHEDI) 		1726002076NRG24170620230352070 18/06/2023 BHWER SINGH 1726002076WL022459 BHWER SINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 BHWERSINGH STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-076-002/175
(SATANKHEDI) 		1726002076NRG24170620230352079 18/06/2023 Chandarkala 1726002076WL022460 Chandarkala 00415 SBIN0030073 40 40 Processed 23/06/2023 514709987 Chandarkala STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24170620230352080 18/06/2023 biram 1726002076WL022460 biram 00415 SBIN0030073 663 663 Processed 23/06/2023 514709987 biram STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24170620230352081 18/06/2023 sugan bai 1726002076WL022460 sugan bai 00415 SBIN0030073 663 663 Processed 23/06/2023 514709987 suganbai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-076-003/46-B
(SATANKHEDI) 		1726002076NRG24170620230352125 18/06/2023 Bhawarlal varma 1726002076WL022463 Bhawarlal varma 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 Bhawarlalvarma STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-076-003/46-B
(SATANKHEDI) 		1726002076NRG24170620230352126 18/06/2023 Bhuli bai 1726002076WL022463 Bhuli bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 Bhulibai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24170620230352076 18/06/2023 Dalibai 1726002076WL022459 Dalibai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 Dalibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24170620230352075 18/06/2023 devshingh 1726002076WL022459 devshingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 devshingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-076-003/51-B
(SATANKHEDI) 		1726002076NRG24170620230352084 18/06/2023 kamal 1726002076WL022461 kamal 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 kamal FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-076-003/64
(SATANKHEDI) 		1726002076NRG24170620230352069 18/06/2023 Balu 1726002076WL022458 Balu 00415 SBIN0030073 884 884 Processed 23/06/2023 514709987 Balu STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24170620230352031 18/06/2023 Jagdish 1726002078WL022456 Jagdish 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Jagdish BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24170620230352032 18/06/2023 Sharda 1726002078WL022456 Sharda 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
254 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24170620230352038 18/06/2023 Bajesingh 1726002078WL022456 Bajesingh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Bajesingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24170620230352045 18/06/2023 Suresh 1726002078WL022456 Suresh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Suresh NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002078NRG24170620230352061 18/06/2023 Kailashi Bai 1726002078WL022457 Kailashi Bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 KailashiBai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24170620230352085 18/06/2023 Prem bai 1726002078WL022462 Prem bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Prembai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002078NRG24170620230352068 18/06/2023 Ramchandra 1726002078WL022457 Ramchandra 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Ramchandra STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24170620230352148 18/06/2023 Dariyav bai 1726002078WL022466 Dariyav bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Dariyavbai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24170620230352147 18/06/2023 Gitaram 1726002078WL022466 Gitaram 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Gitaram STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24170620230352101 18/06/2023 pari bai 1726002078WL022462 pari bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 paribai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-078-003/78-A
(SAMELI) 		1726002078NRG24170620230352102 18/06/2023 goverdhan 1726002078WL022462 goverdhan 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 goverdhan STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24170620230352106 18/06/2023 Sajan Singh l 1726002078WL022462 Sajan Singh l 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 SajanSinghl STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24170620230352111 18/06/2023 Sumitra Bai 1726002078WL022462 Sumitra Bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24170620230352121 18/06/2023 Geeta Bai 1726002078WL022462 Geeta Bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 GeetaBai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-079-001/37
(SEMLIKALAN) 		1726002079NRG24180620230352349 18/06/2023 kanheeyalal 1726002079WL022487 kanheeyalal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 kanheeyalal BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-079-001/37
(SEMLIKALAN) 		1726002079NRG24180620230352350 18/06/2023 Puri Bai 1726002079WL022487 Puri Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 PuriBai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-079-001/399-B
(SEMLIKALAN) 		1726002079NRG24180620230352347 18/06/2023 Pawan Nath 1726002079WL022486 Pawan Nath 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 PawanNath STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002080NRG24180620230353134 18/06/2023 Indarkunwar 1726002080WL022518 Indarkunwar 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Indarkunwar NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-080-005/5
(SEMLIKANKAD) 		1726002080NRG24180620230353141 18/06/2023 Kshamakunwar 1726002080WL022518 Kshamakunwar 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Kshamakunwar STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-080-005/55
(SEMLIKANKAD) 		1726002080NRG24180620230353142 18/06/2023 KAWARLAL 1726002080WL022518 KAWARLAL 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 KAWARLAL STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-080-005/62
(SEMLIKANKAD) 		1726002080NRG24180620230353144 18/06/2023 KESHAR SINGH 1726002080WL022518 KESHAR SINGH 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 KESHARSINGH STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-080-005/62
(SEMLIKANKAD) 		1726002080NRG24180620230353145 18/06/2023 Rupkunvar 1726002080WL022518 Rupkunvar 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Rupkunvar STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24180620230353146 18/06/2023 Chatarsingh 1726002080WL022518 Chatarsingh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Chatarsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-080-005/85
(SEMLIKANKAD) 		1726002080NRG24180620230353151 18/06/2023 Nandkuwar 1726002080WL022518 Nandkuwar 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 Nandkuwar STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-080-005/88
(SEMLIKANKAD) 		1726002080NRG24180620230353154 18/06/2023 Sandeep Jatav 1726002080WL022518 Sandeep Jatav 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 SandeepJatav STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-083-003/11
(SUWAHEDI) 		1726002083NRG24170620230351467 18/06/2023 ghyirsibai 1726002083WL022427 ghyirsibai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 ghyirsibai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24170620230351477 18/06/2023 madanlal 1726002083WL022427 madanlal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 madanlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-083-009/27-A
(SUWAHEDI) 		1726002083NRG24170620230351483 18/06/2023 bapulal 1726002083WL022427 bapulal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514709987 bapulal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24180620230353648 18/06/2023 Champalal 1726002093WL022546 Champalal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 Champalal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24180620230353649 18/06/2023 Chander 1726002093WL022546 Chander 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 Chander STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24180620230353647 18/06/2023 Norang bai 1726002093WL022546 Norang bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 Norangbai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24180620230353650 18/06/2023 anar 1726002093WL022546 anar 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 anar STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24180620230353651 18/06/2023 Dropat bai 1726002093WL022546 Dropat bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 Dropatbai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002093NRG24180620230353652 18/06/2023 BIRAM SINGH 1726002093WL022546 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 BIRAMSINGH STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002093NRG24180620230353653 18/06/2023 LEELABAI 1726002093WL022546 LEELABAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 LEELABAI STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-093-003/114
(ABHAYPUR) 		1726002093NRG24180620230353658 18/06/2023 GORDHANDAS 1726002093WL022546 GORDHANDAS 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 GORDHANDAS STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-093-003/114
(ABHAYPUR) 		1726002093NRG24180620230353659 18/06/2023 manta bai 1726002093WL022546 manta bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 mantabai NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-093-003/23
(ABHAYPUR) 		1726002093NRG24180620230353671 18/06/2023 ramlal 1726002093WL022547 ramlal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 ramlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-093-003/27
(ABHAYPUR) 		1726002093NRG24180620230353661 18/06/2023 BHAVARIBAI 1726002093WL022546 BHAVARIBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 BHAVARIBAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-093-003/27
(ABHAYPUR) 		1726002093NRG24180620230353660 18/06/2023 kalusingh 1726002093WL022546 kalusingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
292 KHILCHIPUR MP-26-002-093-003/27-A
(ABHAYPUR) 		1726002093NRG24180620230353662 18/06/2023 DEVILAL 1726002093WL022546 DEVILAL 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 DEVILAL STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-093-003/53
(ABHAYPUR) 		1726002093NRG24180620230353663 18/06/2023 harisingh 1726002093WL022546 harisingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 harisingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-093-003/53
(ABHAYPUR) 		1726002093NRG24180620230353664 18/06/2023 MANGU BAI 1726002093WL022546 MANGU BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24180620230353667 18/06/2023 DEVSINGH 1726002093WL022546 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 DEVSINGH STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24180620230353665 18/06/2023 Geeta 1726002093WL022546 Geeta 00415 SBIN0030073 1326 1326 Rejected 23/06/2023 514709987 Account reached maximum Debit/Credit limit set on account by Bank
297 KHILCHIPUR MP-26-002-093-003/7
(ABHAYPUR) 		1726002093NRG24180620230353666 18/06/2023 GEETABAI 1726002093WL022546 GEETABAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-093-003/7-B
(ABHAYPUR) 		1726002093NRG24180620230353668 18/06/2023 DHAPUBAI 1726002093WL022546 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 DHAPUBAI STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24180620230353675 18/06/2023 Santosh Bai 1726002093WL022547 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 SantoshBai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-093-003/9
(ABHAYPUR) 		1726002093NRG24180620230353674 18/06/2023 Santoshbai 1726002093WL022547 Santoshbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 Santoshbai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-093-003/9-A
(ABHAYPUR) 		1726002093NRG24180620230353669 18/06/2023 DEVRAJ 1726002093WL022546 DEVRAJ 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 DEVRAJ STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24170620230348700 18/06/2023 sardari bai 1726002094WL022236 sardari bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 sardaribai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-094-001/27-A
(DURDPURA) 		1726002094NRG24170620230348687 18/06/2023 biram 1726002094WL022229 biram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 biram STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-094-001/28-B
(DURDPURA) 		1726002094NRG24170620230348530 18/06/2023 koshalya bai 1726002094WL022178 koshalya bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 koshalyabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24170620230348538 18/06/2023 badambai 1726002094WL022184 badambai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 badambai CENTRAL BANK OF INDIA(607115)
306 KHILCHIPUR MP-26-002-094-002/26-A
(DURDPURA) 		1726002094NRG24170620230348711 18/06/2023 mangi bai 1726002094WL022243 mangi bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 mangibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-094-002/52
(DURDPURA) 		1726002094NRG24170620230348708 18/06/2023 devli bai 1726002094WL022241 devli bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 devlibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-094-002/8
(DURDPURA) 		1726002094NRG24170620230348677 18/06/2023 Dhuli bai 1726002094WL022221 Dhuli bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 Dhulibai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-094-004/109-A
(DURDPURA) 		1726002094NRG24170620230348617 18/06/2023 Shivsingh 1726002094WL022199 Shivsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 Shivsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-094-004/146
(DURDPURA) 		1726002094NRG24170620230348635 18/06/2023 badam bai 1726002094WL022207 badam bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709987 badambai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24170620230348649 18/06/2023 nanram 1726002094WL022214 nanram 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 nanram STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24170620230348627 18/06/2023 beeram 1726002094WL022203 beeram 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 beeram STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24170620230348628 18/06/2023 sugna bai 1726002094WL022203 sugna bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709987 sugnabai STATE BANK OF INDIA(508548)
SubTotal 100846 100846
314 KHILCHIPUR MP-26-002-032-001/10
(DHAND) 		1726002032NRG24180620230353615 18/06/2023 mangibai 1726002032WL022543 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 mangibai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-032-001/2
(DHAND) 		1726002032NRG24180620230353617 18/06/2023 shalgram 1726002032WL022543 shalgram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 shalgram STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-032-001/25
(DHAND) 		1726002032NRG24180620230353619 18/06/2023 Kawrlal Bhil 1726002032WL022543 Kawrlal Bhil 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 KawrlalBhil STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-032-001/26
(DHAND) 		1726002032NRG24180620230353621 18/06/2023 champibai 1726002032WL022543 champibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 champibai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-032-001/49
(DHAND) 		1726002032NRG24180620230353624 18/06/2023 Nareshbai 1726002032WL022543 Nareshbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Nareshbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-032-001/49
(DHAND) 		1726002032NRG24180620230353623 18/06/2023 ratanlal 1726002032WL022543 ratanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 ratanlal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-032-001/57
(DHAND) 		1726002032NRG24180620230353626 18/06/2023 Dhapu Bai 1726002032WL022543 Dhapu Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 DhapuBai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-032-001/57
(DHAND) 		1726002032NRG24180620230353625 18/06/2023 Hajarilal Tanwar 1726002032WL022543 Hajarilal Tanwar 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 HajarilalTanwar STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-032-001/74
(DHAND) 		1726002032NRG24180620230353629 18/06/2023 BADRILAL 1726002032WL022543 BADRILAL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 BADRILAL STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-068-003/1
(PAPDEL) 		1726002068NRG24170620230351488 18/06/2023 harishsingh 1726002068WL022431 harishsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 harishsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-068-003/10
(PAPDEL) 		1726002068NRG24170620230351489 18/06/2023 RATAN 1726002068WL022431 RATAN 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RATAN STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-068-003/10-A
(PAPDEL) 		1726002068NRG24170620230351490 18/06/2023 RAMNARAYAN 1726002068WL022431 RAMNARAYAN 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RAMNARAYAN STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24170620230351495 18/06/2023 BAVARLAL 1726002068WL022431 BAVARLAL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 BAVARLAL STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24170620230351496 18/06/2023 Bhanwarlal 1726002068WL022431 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Bhanwarlal BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24170620230351498 18/06/2023 JAMNABAI 1726002068WL022431 JAMNABAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 JAMNABAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24170620230351497 18/06/2023 Nemichand 1726002068WL022431 Nemichand 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Nemichand STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-068-003/18-B
(PAPDEL) 		1726002068NRG24170620230351499 18/06/2023 GITA 1726002068WL022431 GITA 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 GITA STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-068-003/21
(PAPDEL) 		1726002068NRG24170620230351500 18/06/2023 kaniram 1726002068WL022431 kaniram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 kaniram NARMADA JHABUA GRAMIN BANK(508515)
332 KHILCHIPUR MP-26-002-068-003/22
(PAPDEL) 		1726002068NRG24170620230351502 18/06/2023 ghanshyam 1726002068WL022431 ghanshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 ghanshyam STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-068-003/23
(PAPDEL) 		1726002068NRG24170620230351503 18/06/2023 champi 1726002068WL022431 champi 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 champi STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002068NRG24170620230351504 18/06/2023 BASANTIBAI 1726002068WL022431 BASANTIBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 BASANTIBAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-068-003/24
(PAPDEL) 		1726002068NRG24170620230351505 18/06/2023 bardi bai 1726002068WL022431 bardi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 bardibai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24170620230351508 18/06/2023 Gokul 1726002068WL022431 Gokul 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Gokul STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24170620230351509 18/06/2023 Sushila 1726002068WL022431 Sushila 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Sushila STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-068-003/26
(PAPDEL) 		1726002068NRG24170620230351510 18/06/2023 nandkishor 1726002068WL022431 nandkishor 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 nandkishor STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24170620230351511 18/06/2023 bhagirath 1726002068WL022431 bhagirath 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 bhagirath STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24170620230351512 18/06/2023 Lila Bai 1726002068WL022431 Lila Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 LilaBai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002068NRG24170620230351513 18/06/2023 Lalchand 1726002068WL022431 Lalchand 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Lalchand STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-068-003/29
(PAPDEL) 		1726002068NRG24170620230351515 18/06/2023 Beeram 1726002068WL022431 Beeram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Beeram STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-068-003/29
(PAPDEL) 		1726002068NRG24170620230351514 18/06/2023 beeram 1726002068WL022431 beeram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 beeram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24170620230351516 18/06/2023 dhulilal 1726002068WL022431 dhulilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 dhulilal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24170620230351517 18/06/2023 Ratti bai 1726002068WL022431 Ratti bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Rattibai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24170620230351518 18/06/2023 Harak Chand 1726002068WL022431 Harak Chand 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 HarakChand STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24170620230351519 18/06/2023 shanti 1726002068WL022431 shanti 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-068-003/30-B
(PAPDEL) 		1726002068NRG24170620230351520 18/06/2023 RAMDAYAL 1726002068WL022431 RAMDAYAL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RAMDAYAL STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24170620230351522 18/06/2023 dhanroop 1726002068WL022431 dhanroop 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 dhanroop STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24170620230351523 18/06/2023 Prem Bai 1726002068WL022431 Prem Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 PremBai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24170620230351524 18/06/2023 Biramlal 1726002068WL022431 Biramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Biramlal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24170620230351525 18/06/2023 Lalta Bai 1726002068WL022431 Lalta Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 LaltaBai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-068-003/32
(PAPDEL) 		1726002068NRG24170620230351526 18/06/2023 BARADI BAI 1726002068WL022431 BARADI BAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 BARADIBAI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-068-003/33
(PAPDEL) 		1726002068NRG24170620230351528 18/06/2023 BALCHAND 1726002068WL022431 BALCHAND 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 BALCHAND BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002068NRG24170620230351531 18/06/2023 RAMCHANDRA 1726002068WL022431 RAMCHANDRA 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RAMCHANDRA STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002068NRG24170620230351530 18/06/2023 RAMCHANDRA 1726002068WL022431 RAMCHANDRA 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RAMCHANDRA STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-068-003/34-B
(PAPDEL) 		1726002068NRG24170620230351532 18/06/2023 MAHAVIR 1726002068WL022431 MAHAVIR 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 MAHAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-068-003/35
(PAPDEL) 		1726002068NRG24170620230351533 18/06/2023 soram 1726002068WL022431 soram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 soram STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-068-003/35-A
(PAPDEL) 		1726002068NRG24170620230351534 18/06/2023 Vinod 1726002068WL022431 Vinod 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Vinod STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24170620230351536 18/06/2023 DARIYAV 1726002068WL022431 DARIYAV 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 DARIYAV STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24170620230351535 18/06/2023 RAJULAL 1726002068WL022431 RAJULAL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002068NRG24170620230351537 18/06/2023 GUDDIBAI 1726002068WL022431 GUDDIBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-068-003/43
(PAPDEL) 		1726002068NRG24170620230351539 18/06/2023 gaytari 1726002068WL022431 gaytari 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 gaytari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24170620230351540 18/06/2023 mohan 1726002068WL022431 mohan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 mohan NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24170620230351541 18/06/2023 PREMBAI 1726002068WL022431 PREMBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 PREMBAI STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002068NRG24170620230351543 18/06/2023 NEERAJ 1726002068WL022431 NEERAJ 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 NEERAJ STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-068-003/48
(PAPDEL) 		1726002068NRG24170620230351545 18/06/2023 RODULAL 1726002068WL022431 RODULAL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RODULAL STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-068-003/50
(PAPDEL) 		1726002068NRG24170620230351546 18/06/2023 SUGAN 1726002068WL022431 SUGAN 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 SUGAN STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-068-003/51
(PAPDEL) 		1726002068NRG24170620230351547 18/06/2023 KAJOD 1726002068WL022431 KAJOD 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 KAJOD STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-068-003/51-A
(PAPDEL) 		1726002068NRG24170620230351548 18/06/2023 DHAPU 1726002068WL022431 DHAPU 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 DHAPU STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24170620230351554 18/06/2023 BHAGWANDASS 1726002068WL022431 BHAGWANDASS 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 BHAGWANDASS STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-068-003/8
(PAPDEL) 		1726002068NRG24170620230351556 18/06/2023 BHAWARSINGH 1726002068WL022431 BHAWARSINGH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 BHAWARSINGH STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-068-004/119
(PAPDEL) 		1726002068NRG24170620230351333 18/06/2023 KOSHALYA 1726002068WL022422 KOSHALYA 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 KOSHALYA STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-068-004/119-A
(PAPDEL) 		1726002068NRG24170620230351334 18/06/2023 Madhu 1726002068WL022422 Madhu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-068-004/119-B
(PAPDEL) 		1726002068NRG24170620230351335 18/06/2023 JITENDARKUMAR 1726002068WL022422 JITENDARKUMAR 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 JITENDARKUMAR STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-068-004/120
(PAPDEL) 		1726002068NRG24170620230351336 18/06/2023 NANDKISHORE 1726002068WL022422 NANDKISHORE 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 NANDKISHORE STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-068-004/122-A
(PAPDEL) 		1726002068NRG24170620230351337 18/06/2023 NANDKISHOR 1726002068WL022422 NANDKISHOR 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 NANDKISHOR STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24170620230351338 18/06/2023 manorama 1726002068WL022422 manorama 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 manorama STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24170620230351339 18/06/2023 OMPRAKASH 1726002068WL022422 OMPRAKASH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 OMPRAKASH STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-068-004/16
(PAPDEL) 		1726002068NRG24170620230351342 18/06/2023 DOLI 1726002068WL022422 DOLI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 DOLI STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-068-004/16-A
(PAPDEL) 		1726002068NRG24170620230351343 18/06/2023 mukesh 1726002068WL022422 mukesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 mukesh ICICI BANK LTD(508534)
382 KHILCHIPUR MP-26-002-068-004/16-A
(PAPDEL) 		1726002068NRG24170620230351344 18/06/2023 SANGITA 1726002068WL022422 SANGITA 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 SANGITA STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-068-004/160
(PAPDEL) 		1726002068NRG24170620230351345 18/06/2023 Giriraj 1726002068WL022422 Giriraj 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Giriraj STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-068-004/160
(PAPDEL) 		1726002068NRG24170620230351346 18/06/2023 Savitra Bai 1726002068WL022422 Savitra Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 SavitraBai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-068-004/163
(PAPDEL) 		1726002068NRG24170620230351348 18/06/2023 Dhapu 1726002068WL022422 Dhapu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Dhapu STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-068-004/164-A
(PAPDEL) 		1726002068NRG24170620230351349 18/06/2023 KAILASH 1726002068WL022422 KAILASH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 KAILASH STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-068-004/177
(PAPDEL) 		1726002068NRG24170620230351350 18/06/2023 Mahaveer 1726002068WL022422 Mahaveer 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Mahaveer BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-068-004/178-A
(PAPDEL) 		1726002068NRG24170620230351352 18/06/2023 dalchand 1726002068WL022422 dalchand 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 dalchand STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-068-004/178-A
(PAPDEL) 		1726002068NRG24170620230351353 18/06/2023 Dinesh 1726002068WL022422 Dinesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Dinesh BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-068-004/178-A
(PAPDEL) 		1726002068NRG24170620230351351 18/06/2023 suganbai 1726002068WL022422 suganbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 suganbai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-068-004/179-B
(PAPDEL) 		1726002068NRG24170620230351354 18/06/2023 rodu 1726002068WL022422 rodu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 rodu STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-068-004/179-B
(PAPDEL) 		1726002068NRG24170620230351355 18/06/2023 SARDAR BAI 1726002068WL022422 SARDAR BAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 SARDARBAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24170620230351359 18/06/2023 NORANG 1726002068WL022422 NORANG 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 NORANG STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24170620230351358 18/06/2023 NORANG 1726002068WL022422 NORANG 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 NORANG STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-068-004/192
(PAPDEL) 		1726002068NRG24170620230351361 18/06/2023 AFSANABEE 1726002068WL022422 AFSANABEE 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 AFSANABEE STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-068-004/192
(PAPDEL) 		1726002068NRG24170620230351360 18/06/2023 shahjad 1726002068WL022422 shahjad 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 shahjad STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24170620230351365 18/06/2023 LAXMAN 1726002068WL022422 LAXMAN 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 LAXMAN STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-068-004/207
(PAPDEL) 		1726002068NRG24170620230351371 18/06/2023 AKHILESH 1726002068WL022422 AKHILESH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 AKHILESH BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-068-004/207
(PAPDEL) 		1726002068NRG24170620230351370 18/06/2023 Dinesh 1726002068WL022422 Dinesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Dinesh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-068-004/207
(PAPDEL) 		1726002068NRG24170620230351369 18/06/2023 LALA 1726002068WL022422 LALA 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 LALA STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-068-004/209
(PAPDEL) 		1726002068NRG24170620230351372 18/06/2023 HAJARI GURJAR 1726002068WL022422 HAJARI GURJAR 00415 SBIN0030339 1326 1326 Rejected 23/06/2023 514709987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KHILCHIPUR MP-26-002-068-004/210
(PAPDEL) 		1726002068NRG24170620230351374 18/06/2023 gopal 1726002068WL022422 gopal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 gopal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-068-004/211-A
(PAPDEL) 		1726002068NRG24170620230351376 18/06/2023 RADHESHYAM 1726002068WL022422 RADHESHYAM 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-068-004/211-A
(PAPDEL) 		1726002068NRG24170620230351375 18/06/2023 RADHESYAM 1726002068WL022422 RADHESYAM 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RADHESYAM STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24170620230351377 18/06/2023 ALTAF KHA 1726002068WL022422 ALTAF KHA 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 ALTAFKHA STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-068-004/245
(PAPDEL) 		1726002068NRG24170620230351378 18/06/2023 RUBINA 1726002068WL022422 RUBINA 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 RUBINA STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-068-004/247
(PAPDEL) 		1726002068NRG24170620230351379 18/06/2023 dinesh 1726002068WL022422 dinesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 dinesh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-068-004/247
(PAPDEL) 		1726002068NRG24170620230351380 18/06/2023 mukesh 1726002068WL022422 mukesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-068-004/247
(PAPDEL) 		1726002068NRG24170620230351381 18/06/2023 Reena Prajapati 1726002068WL022422 Reena Prajapati 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 ReenaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-068-004/257
(PAPDEL) 		1726002068NRG24170620230351385 18/06/2023 KAILASH 1726002068WL022422 KAILASH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-068-004/257
(PAPDEL) 		1726002068NRG24170620230351384 18/06/2023 KAILASH 1726002068WL022422 KAILASH 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 KAILASH STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-068-004/32
(PAPDEL) 		1726002068NRG24170620230351388 18/06/2023 JUMRAT 1726002068WL022422 JUMRAT 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 JUMRAT STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-068-004/32
(PAPDEL) 		1726002068NRG24170620230351389 18/06/2023 NILOFAR 1726002068WL022422 NILOFAR 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 NILOFAR STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-068-004/32-B
(PAPDEL) 		1726002068NRG24170620230351390 18/06/2023 SAHIL 1726002068WL022422 SAHIL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 SAHIL BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-068-006/12-C
(PAPDEL) 		1726002068NRG24170620230351558 18/06/2023 dhanraj 1726002068WL022431 dhanraj 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 dhanraj STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-068-006/20-A
(PAPDEL) 		1726002068NRG24170620230351559 18/06/2023 Dinesh 1726002068WL022431 Dinesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Dinesh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-068-006/22
(PAPDEL) 		1726002068NRG24170620230351560 18/06/2023 mangibai 1726002068WL022431 mangibai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 mangibai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-068-006/24
(PAPDEL) 		1726002068NRG24170620230351561 18/06/2023 PARMANAND 1726002068WL022431 PARMANAND 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 PARMANAND STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-068-006/28
(PAPDEL) 		1726002068NRG24170620230351563 18/06/2023 radhelal 1726002068WL022431 radhelal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 radhelal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-068-006/29
(PAPDEL) 		1726002068NRG24170620230351564 18/06/2023 govind 1726002068WL022431 govind 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 govind STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24170620230351567 18/06/2023 SARLAL 1726002068WL022431 SARLAL 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 SARLAL STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24170620230351566 18/06/2023 shrilal 1726002068WL022431 shrilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 shrilal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-068-006/35
(PAPDEL) 		1726002068NRG24170620230351569 18/06/2023 DHAPU 1726002068WL022431 DHAPU 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 DHAPU STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-068-006/41
(PAPDEL) 		1726002068NRG24170620230351570 18/06/2023 ramvilas 1726002068WL022431 ramvilas 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 ramvilas STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-068-006/43
(PAPDEL) 		1726002068NRG24170620230351571 18/06/2023 gulabchand 1726002068WL022431 gulabchand 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 gulabchand STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-068-006/47
(PAPDEL) 		1726002068NRG24170620230351572 18/06/2023 foolchand 1726002068WL022431 foolchand 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 foolchand STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-068-006/51
(PAPDEL) 		1726002068NRG24170620230351573 18/06/2023 Amarsingh 1726002068WL022431 Amarsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Amarsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002068NRG24170620230351575 18/06/2023 MANGIBAI 1726002068WL022431 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 MANGIBAI STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-083-003/11
(SUWAHEDI) 		1726002083NRG24170620230351466 18/06/2023 Madanlal 1726002083WL022427 Madanlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Madanlal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-083-003/14
(SUWAHEDI) 		1726002083NRG24170620230351469 18/06/2023 mangilal 1726002083WL022427 mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 mangilal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-083-003/15
(SUWAHEDI) 		1726002083NRG24170620230351471 18/06/2023 Shankarlal 1726002083WL022427 Shankarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Shankarlal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-003/15-A
(SUWAHEDI) 		1726002083NRG24170620230351472 18/06/2023 rajubai 1726002083WL022427 rajubai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 rajubai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-083-003/15-B
(SUWAHEDI) 		1726002083NRG24170620230351474 18/06/2023 daropati bai 1726002083WL022427 daropati bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 daropatibai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-083-003/15-B
(SUWAHEDI) 		1726002083NRG24170620230351473 18/06/2023 Jagdish 1726002083WL022427 Jagdish 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Jagdish STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24170620230351480 18/06/2023 dalibai 1726002083WL022427 dalibai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709987 dalibai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-083-009/27
(SUWAHEDI) 		1726002083NRG24170620230351482 18/06/2023 Sardari Bai 1726002083WL022427 Sardari Bai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 514709987 SardariBai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-094-001/12
(DURDPURA) 		1726002094NRG24170620230348693 18/06/2023 Mangilal 1726002094WL022233 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Mangilal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-094-001/12
(DURDPURA) 		1726002094NRG24170620230348694 18/06/2023 Mangilal 1726002094WL022233 Mangilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Mangilal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24170620230348696 18/06/2023 kamlibai 1726002094WL022234 kamlibai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 kamlibai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-094-001/16
(DURDPURA) 		1726002094NRG24170620230348695 18/06/2023 Kaniram 1726002094WL022234 Kaniram 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Kaniram STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-094-001/18
(DURDPURA) 		1726002094NRG24170620230348683 18/06/2023 banshilal 1726002094WL022225 banshilal 00415 SBIN0030339 884 884 Processed 23/06/2023 514709987 banshilal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002094NRG24170620230348699 18/06/2023 Amarlal 1726002094WL022236 Amarlal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Amarlal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-094-001/26
(DURDPURA) 		1726002094NRG24170620230348690 18/06/2023 Mannalal 1726002094WL022231 Mannalal 00415 SBIN0030339 884 884 Processed 23/06/2023 514709987 Mannalal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-094-001/27
(DURDPURA) 		1726002094NRG24170620230348689 18/06/2023 Banshilal 1726002094WL022230 Banshilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Banshilal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-094-001/27-A
(DURDPURA) 		1726002094NRG24170620230348688 18/06/2023 Sharda Bai 1726002094WL022229 Sharda Bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 ShardaBai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-094-001/28-B
(DURDPURA) 		1726002094NRG24170620230348529 18/06/2023 ramchandra 1726002094WL022178 ramchandra 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 ramchandra STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24170620230348701 18/06/2023 Banwarilal 1726002094WL022237 Banwarilal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Banwarilal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-094-001/32
(DURDPURA) 		1726002094NRG24170620230348702 18/06/2023 Banwarilal 1726002094WL022237 Banwarilal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Banwarilal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-094-001/35-A
(DURDPURA) 		1726002094NRG24170620230348535 18/06/2023 bapulal 1726002094WL022182 bapulal 00415 SBIN0030339 884 884 Processed 23/06/2023 514709987 bapulal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-094-001/37
(DURDPURA) 		1726002094NRG24170620230348684 18/06/2023 Gulab Singh 1726002094WL022226 Gulab Singh 00415 SBIN0030339 884 884 Processed 23/06/2023 514709987 GulabSingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-094-001/4
(DURDPURA) 		1726002094NRG24170620230348531 18/06/2023 Sugna bai 1726002094WL022179 Sugna bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Sugnabai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-094-001/47
(DURDPURA) 		1726002094NRG24170620230348691 18/06/2023 Premsingh 1726002094WL022232 Premsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Premsingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24170620230348537 18/06/2023 Lal singh 1726002094WL022184 Lal singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-094-001/50
(DURDPURA) 		1726002094NRG24170620230348612 18/06/2023 bajesingh 1726002094WL022196 bajesingh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 bajesingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-094-001/55
(DURDPURA) 		1726002094NRG24170620230348697 18/06/2023 Dariyav Singh 1726002094WL022235 Dariyav Singh 00415 SBIN0030339 884 884 Processed 23/06/2023 514709987 DariyavSingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-094-001/7
(DURDPURA) 		1726002094NRG24170620230348643 18/06/2023 girdhari lal 1726002094WL022209 girdhari lal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 girdharilal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-094-001/7
(DURDPURA) 		1726002094NRG24170620230348644 18/06/2023 mangi bai 1726002094WL022209 mangi bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 mangibai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-094-002/26
(DURDPURA) 		1726002094NRG24170620230348534 18/06/2023 dariyavbai 1726002094WL022181 dariyavbai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 dariyavbai BANK OF INDIA(508505)
459 KHILCHIPUR MP-26-002-094-002/26
(DURDPURA) 		1726002094NRG24170620230348533 18/06/2023 Poorilal 1726002094WL022181 Poorilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Poorilal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-094-002/26-A
(DURDPURA) 		1726002094NRG24170620230348710 18/06/2023 Dev Singh 1726002094WL022243 Dev Singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 DevSingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-094-002/27
(DURDPURA) 		1726002094NRG24170620230348709 18/06/2023 Ramchandra 1726002094WL022242 Ramchandra 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Ramchandra STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-094-002/31
(DURDPURA) 		1726002094NRG24170620230348713 18/06/2023 prembai 1726002094WL022244 prembai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 prembai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-094-002/31
(DURDPURA) 		1726002094NRG24170620230348712 18/06/2023 Radheshyam 1726002094WL022244 Radheshyam 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Radheshyam STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-094-002/36
(DURDPURA) 		1726002094NRG24170620230348681 18/06/2023 Biramlal 1726002094WL022224 Biramlal 00415 SBIN0030339 884 884 Processed 23/06/2023 514709987 Biramlal STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-094-002/52
(DURDPURA) 		1726002094NRG24170620230348707 18/06/2023 chensingh 1726002094WL022241 chensingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 chensingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-094-002/8
(DURDPURA) 		1726002094NRG24170620230348676 18/06/2023 Prabhulal 1726002094WL022221 Prabhulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Prabhulal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-094-002/9
(DURDPURA) 		1726002094NRG24170620230348679 18/06/2023 Bapulal 1726002094WL022223 Bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Bapulal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-094-003/37
(DURDPURA) 		1726002094NRG24170620230348651 18/06/2023 Ganesh 1726002094WL022215 Ganesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Ganesh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-094-003/37
(DURDPURA) 		1726002094NRG24170620230348652 18/06/2023 prem bai 1726002094WL022215 prem bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 prembai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-094-004/108
(DURDPURA) 		1726002094NRG24170620230348647 18/06/2023 Amarlal 1726002094WL022212 Amarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Amarlal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24170620230348670 18/06/2023 Radheshyam 1726002094WL022219 Radheshyam 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Radheshyam STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24170620230348671 18/06/2023 Radhesyam 1726002094WL022219 Radhesyam 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Radhesyam BANK OF BARODA(606985)
473 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24170620230348673 18/06/2023 tufan 1726002094WL022220 tufan 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 tufan STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-094-004/128
(DURDPURA) 		1726002094NRG24170620230348714 18/06/2023 Salagram 1726002094WL022245 Salagram 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Salagram STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-094-004/138
(DURDPURA) 		1726002094NRG24170620230348614 18/06/2023 Radheshyam 1726002094WL022197 Radheshyam 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Radheshyam STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-094-004/168
(DURDPURA) 		1726002094NRG24170620230348675 18/06/2023 bapulal 1726002094WL022220 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 bapulal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24170620230348650 18/06/2023 nandram 1726002094WL022214 nandram 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24170620230348629 18/06/2023 Bherulal 1726002094WL022204 Bherulal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Bherulal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24170620230348636 18/06/2023 dev singh 1726002094WL022208 dev singh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 devsingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-094-004/4-A
(DURDPURA) 		1726002094NRG24170620230348637 18/06/2023 mangi bai 1726002094WL022208 mangi bai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 mangibai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-094-004/44-A
(DURDPURA) 		1726002094NRG24170620230348619 18/06/2023 gangaram 1726002094WL022201 gangaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 gangaram STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-094-004/48
(DURDPURA) 		1726002094NRG24170620230348618 18/06/2023 ramesh 1726002094WL022200 ramesh 00415 SBIN0030339 884 884 Processed 23/06/2023 514709987 ramesh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-094-004/69-A
(DURDPURA) 		1726002094NRG24170620230348646 18/06/2023 jagdish 1726002094WL022211 jagdish 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 jagdish STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24170620230348633 18/06/2023 ramsh 1726002094WL022206 ramsh 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 ramsh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-094-004/82-B
(DURDPURA) 		1726002094NRG24170620230348631 18/06/2023 beeram 1726002094WL022205 beeram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHILCHIPUR MP-26-002-094-004/82-B
(DURDPURA) 		1726002094NRG24170620230348632 18/06/2023 reena bai 1726002094WL022205 reena bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 reenabai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-094-004/88
(DURDPURA) 		1726002094NRG24170620230348672 18/06/2023 Motilal 1726002094WL022219 Motilal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709987 Motilal STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-094-004/90-A
(DURDPURA) 		1726002094NRG24170620230348705 18/06/2023 narayansingh 1726002094WL022240 narayansingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 narayansingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-094-004/96
(DURDPURA) 		1726002094NRG24170620230348640 18/06/2023 Sanwaliya 1726002094WL022208 Sanwaliya 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514709987 Sanwaliya STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-094-004/97
(DURDPURA) 		1726002094NRG24170620230348648 18/06/2023 Kishanlal 1726002094WL022213 Kishanlal 00415 SBIN0030339 200 200 Processed 23/06/2023 514709987 Kishanlal STATE BANK OF INDIA(508548)
SubTotal 234018 234018
491 KHILCHIPUR MP-26-002-079-001/258-B
(SEMLIKALAN) 		1726002079NRG24180620230352344 18/06/2023 Rajesh 1726002079WL022486 Rajesh 00688 FINO0001001 1547 1547 Processed 23/06/2023 514709987 Rajesh FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24180620230353156 18/06/2023 Ranjana 1726002080WL022518 Ranjana 00688 FINO0001001 1105 1105 Processed 23/06/2023 514709987 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
493 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002078NRG24170620230352043 18/06/2023 Amar Singh 1726002078WL022456 Amar Singh 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709987 AmarSingh FINO PAYMENTS BANK LTD(608001)
494 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24170620230352100 18/06/2023 Champalal 1726002078WL022462 Champalal 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709987 Champalal BANK OF BARODA(606985)
495 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002080NRG24180620230353132 18/06/2023 Ajab Kunwar 1726002080WL022518 Ajab Kunwar 00688 FINO0001446 1105 1105 Processed 23/06/2023 514709987 AjabKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
496 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24180620230352405 18/06/2023 Lila Bai 1726002045WL022493 Lila Bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514709987 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
497 KHILCHIPUR MP-26-002-068-003/11-A
(PAPDEL) 		1726002068NRG24170620230351491 18/06/2023 Mithelesh 1726002068WL022431 Mithelesh 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709987 Mithelesh INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24170620230352065 18/06/2023 Badam Bai Tanwar 1726002078WL022457 Badam Bai Tanwar 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 514709987 BadamBaiTanwar BANK OF INDIA(508505)
499 KHILCHIPUR MP-26-002-083-003/48-D
(SUWAHEDI) 		1726002083NRG24170620230351476 18/06/2023 Santosh bai 1726002083WL022427 Santosh bai 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 514709987 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
500 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24180620230353654 18/06/2023 MANGILAL 1726002093WL022546 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709987 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-094-001/23
(DURDPURA) 		1726002094NRG24170620230348685 18/06/2023 kanchanbai 1726002094WL022227 kanchanbai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709987 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24170620230348674 18/06/2023 dhapu bai 1726002094WL022220 dhapu bai 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514709987 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
503 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002094NRG24170620230348630 18/06/2023 sardari bai 1726002094WL022204 sardari bai 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514709987 sardaribai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
504 KHILCHIPUR MP-26-002-022-002/117
(CHIBADKALAN) 		1726002022NRG24180620230352526 18/06/2023 BAWARLAL 1726002022WL022498 BAWARLAL 00697 BKID0MG0356 1326 1326 Processed 23/06/2023 514709987 BAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
505 KHILCHIPUR MP-26-002-022-002/117
(CHIBADKALAN) 		1726002022NRG24180620230352528 18/06/2023 Pavitra Bai 1726002022WL022498 Pavitra Bai 00697 BKID0MG0356 1326 1326 Processed 23/06/2023 514709987 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-022-002/117
(CHIBADKALAN) 		1726002022NRG24180620230352527 18/06/2023 Shireelal 1726002022WL022498 Shireelal 00697 BKID0MG0356 1326 1326 Processed 23/06/2023 514709987 Shireelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
507 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24180620230353149 18/06/2023 Dariyav bai 1726002080WL022518 Dariyav bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514709987 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24170620230351478 18/06/2023 kanti bai 1726002083WL022427 kanti bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514709987 kantibai NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002084NRG24180620230352562 18/06/2023 MADAN LAL 1726002084WL022500 MADAN LAL 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514709987 MADANLAL BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24180620230353655 18/06/2023 BALLAB BAI SONDHIYA 1726002093WL022546 BALLAB BAI SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514709987 BALLABBAISONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
511 KHILCHIPUR MP-26-002-094-004/44-A
(DURDPURA) 		1726002094NRG24170620230348620 18/06/2023 Sunita Bai 1726002094WL022201 Sunita Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514709987 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
512 KHILCHIPUR MP-26-002-094-004/75
(DURDPURA) 		1726002094NRG24170620230348616 18/06/2023 dev bai 1726002094WL022198 dev bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514709987 devbai NARMADA JHABUA GRAMIN BANK(508515)
513 KHILCHIPUR MP-26-002-094-004/78-A
(DURDPURA) 		1726002094NRG24170620230348634 18/06/2023 Reshambai 1726002094WL022206 Reshambai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514709987 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-094-004/9-B
(DURDPURA) 		1726002094NRG24170620230348639 18/06/2023 Kali Bai 1726002094WL022208 Kali Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514709987 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
515 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24170620230352128 18/06/2023 Dinesh Tanwar 1726002076WL022465 Dinesh Tanwar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514709987 DineshTanwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 647069 647069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180623APB_FTO_103413 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_180623APB_FTO_103413 Bank of Baroda BARB0RAJRAJ RAJGARH 8177
3 KHILCHIPUR MP1726002_180623APB_FTO_103413 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18564
4 KHILCHIPUR MP1726002_180623APB_FTO_103413 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
5 KHILCHIPUR MP1726002_180623APB_FTO_103413 Bank of India BKID0009074 KHILCHIPUR 66895
6 KHILCHIPUR MP1726002_180623APB_FTO_103413 Bank of India BKID0009950 RAJGARH 1326
7 KHILCHIPUR MP1726002_180623APB_FTO_103413 Bank of India BKID0009960 CHHAPIHEDA 40443
8 KHILCHIPUR MP1726002_180623APB_FTO_103413 Bank of India BKID0009966 JETPURKALA 11271
9 KHILCHIPUR MP1726002_180623APB_FTO_103413 Bank of India BKID0009968 DHABLIKALAN 108511
10 KHILCHIPUR MP1726002_180623APB_FTO_103413 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 1326
11 KHILCHIPUR MP1726002_180623APB_FTO_103413 Punjab National Bank PUNB0683500 RAJGARH MP 1326
12 KHILCHIPUR MP1726002_180623APB_FTO_103413 State Bank of India SBIN0006044 ADB KHILCHIPUR 17680
13 KHILCHIPUR MP1726002_180623APB_FTO_103413 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
14 KHILCHIPUR MP1726002_180623APB_FTO_103413 State Bank of India SBIN0030073 KHILCHIPUR 100846
15 KHILCHIPUR MP1726002_180623APB_FTO_103413 State Bank of India SBIN0030339 SADIAKUWA 234018
16 KHILCHIPUR MP1726002_180623APB_FTO_103413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 KHILCHIPUR MP1726002_180623APB_FTO_103413 Fino Payments Bank Ltd FINO0001446 MP RO 3315
18 KHILCHIPUR MP1726002_180623APB_FTO_103413 India Post Payments Bank IPOS0000001 Rajgarh 1547
19 KHILCHIPUR MP1726002_180623APB_FTO_103413 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9282
20 KHILCHIPUR MP1726002_180623APB_FTO_103413 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
21 KHILCHIPUR MP1726002_180623APB_FTO_103413 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
22 KHILCHIPUR MP1726002_180623APB_FTO_103413 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9282
23 KHILCHIPUR MP1726002_180623APB_FTO_103413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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