Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190623APB_FTO_109702
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-26-002-029-002/255
(DHABLIKALAN) 		1726002029NRG24190620230355704 19/06/2023 davesingh 1726002029WL022719 davesingh 00045 BARB0PITHAM 1326 1326 Processed 23/06/2023 513402007 davesingh STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-029-002/255
(DHABLIKALAN) 		1726002029NRG24190620230355703 19/06/2023 davesingh 1726002029WL022719 davesingh 00045 BARB0PITHAM 1326 1326 Processed 23/06/2023 513402007 davesingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-011-001/67
(BHADAHEDI) 		1726002011NRG24190620230359543 19/06/2023 Monika 1726002011WL022937 Monika 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 513402007 Monika BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24180620230355433 19/06/2023 JAGDEESH DANGI 1726002012WL022683 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHILCHIPUR MP-26-002-013-006/45-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24190620230361611 19/06/2023 Shankarlal 1726002013WL023048 Shankarlal 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 513402007 Shankarlal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-034-002/17-D
(DILAWRI) 		1726002034NRG24190620230355858 19/06/2023 Sapna 1726002034WL022729 Sapna 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 Sapna FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-040-001/244-B
(GADIYAMER) 		1726002040NRG24190620230360153 19/06/2023 rajal 1726002040WL022982 rajal 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 513402007 rajal BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-040-001/251-C
(GADIYAMER) 		1726002040NRG24190620230360154 19/06/2023 sapna 1726002040WL022982 sapna 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 513402007 sapna NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-040-001/29
(GADIYAMER) 		1726002040NRG24190620230355952 19/06/2023 DARIYAVBAI 1726002040WL022737 DARIYAVBAI 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 DARIYAVBAI BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-040-001/54-C
(GADIYAMER) 		1726002040NRG24190620230360101 19/06/2023 sima kumari 1726002040WL022981 sima kumari 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 513402007 simakumari BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24190620230360066 19/06/2023 radha bai 1726002040WL022980 radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 513402007 radhabai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24190620230358732 19/06/2023 MAHAVEER 1726002050WL022893 MAHAVEER 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 MAHAVEER BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-050-004/55
(JETPURAKALAN) 		1726002050NRG24190620230358733 19/06/2023 MAHAVEER 1726002050WL022893 MAHAVEER 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 MAHAVEER BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-061-002/8
(KUSHALPURA) 		1726002061NRG24190620230356427 19/06/2023 Mangilal 1726002061WL022773 Mangilal 00045 BARB0RAJRAJ 884 884 Processed 23/06/2023 513402007 Mangilal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-061-003/6-B
(KUSHALPURA) 		1726002061NRG24190620230356450 19/06/2023 sema bai 1726002061WL022773 sema bai 00045 BARB0RAJRAJ 884 884 Processed 23/06/2023 513402007 semabai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002061NRG24190620230356490 19/06/2023 Santrabai 1726002061WL022773 Santrabai 00045 BARB0RAJRAJ 884 884 Processed 23/06/2023 513402007 Santrabai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-064-002/113-B
(LAXMANPURA) 		1726002064NRG24190620230355645 19/06/2023 Bhuri Bai 1726002064WL022716 Bhuri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 BhuriBai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-064-002/113-B
(LAXMANPURA) 		1726002064NRG24190620230355644 19/06/2023 Mahesh Dangi 1726002064WL022716 Mahesh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 MaheshDangi BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24190620230355674 19/06/2023 Bhagwan Singh Verma 1726002064WL022716 Bhagwan Singh Verma 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 BhagwanSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002085NRG24180620230355378 19/06/2023 parvatibai 1726002085WL022677 parvatibai 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 513402007 parvatibai BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24190620230360038 19/06/2023 Santosh Bai 1726002087WL022978 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 SantoshBai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24190620230360009 19/06/2023 pinki 1726002087WL022974 pinki 00045 BARB0RAJRAJ 1326 1326 Processed 23/06/2023 513402007 pinki BANK OF BARODA(606985)
SubTotal 26741 26741
23 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002028NRG24190620230359888 19/06/2023 Narendra 1726002028WL022963 Narendra 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 Narendra BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24190620230359886 19/06/2023 DULICHAND 1726002028WL022962 DULICHAND 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 DULICHAND BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-028-001/69-B
(DEVLISANGA) 		1726002028NRG24190620230359887 19/06/2023 REKHA BAI 1726002028WL022962 REKHA BAI 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 REKHABAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-028-001/97
(DEVLISANGA) 		1726002028NRG24190620230359861 19/06/2023 Gordhan 1726002028WL022957 Gordhan 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24190620230359849 19/06/2023 indarsingh 1726002028WL022955 indarsingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 indarsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-028-002/29
(DEVLISANGA) 		1726002028NRG24190620230359851 19/06/2023 bahadursingh 1726002028WL022955 bahadursingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 bahadursingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24190620230359852 19/06/2023 badrilal 1726002028WL022955 badrilal 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 badrilal NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-028-002/46
(DEVLISANGA) 		1726002028NRG24190620230359853 19/06/2023 rekhabai 1726002028WL022955 rekhabai 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 rekhabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-028-002/65
(DEVLISANGA) 		1726002028NRG24190620230359854 19/06/2023 Kaluram 1726002028WL022955 Kaluram 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 Kaluram BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-028-003/108
(DEVLISANGA) 		1726002028NRG24190620230359869 19/06/2023 seema kunwar 1726002028WL022958 seema kunwar 00048 BKID0009068 221 221 Processed 23/06/2023 513402007 seemakunwar BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-028-003/129
(DEVLISANGA) 		1726002028NRG24190620230359862 19/06/2023 PRAKASHKUNWAR 1726002028WL022957 PRAKASHKUNWAR 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 PRAKASHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-028-003/156
(DEVLISANGA) 		1726002028NRG24190620230359863 19/06/2023 Shobha 1726002028WL022957 Shobha 00048 BKID0009068 1326 1326 Processed 23/06/2023 513402007 Shobha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
35 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355201 19/06/2023 hokam bai 1726002010WL022648 hokam bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 hokambai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-010-001/7
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355206 19/06/2023 amrat 1726002010WL022648 amrat 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 amrat BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355237 19/06/2023 prem bai 1726002010WL022649 prem bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 prembai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-011-001/233
(BHADAHEDI) 		1726002011NRG24190620230358328 19/06/2023 Badrilal 1726002011WL022865 Badrilal 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-011-001/233
(BHADAHEDI) 		1726002011NRG24190620230358329 19/06/2023 Kalan bai 1726002011WL022865 Kalan bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 Kalanbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-011-001/46
(BHADAHEDI) 		1726002011NRG24190620230358331 19/06/2023 premsingh 1726002011WL022866 premsingh 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 premsingh NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-011-001/47
(BHADAHEDI) 		1726002011NRG24190620230358261 19/06/2023 Devchad 1726002011WL022859 Devchad 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 Devchad BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-011-001/67
(BHADAHEDI) 		1726002011NRG24190620230359541 19/06/2023 MANGILAL 1726002011WL022937 MANGILAL 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 MANGILAL BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24180620230355443 19/06/2023 Kanchan bai 1726002017WL022686 Kanchan bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24180620230355444 19/06/2023 rambabu 1726002017WL022686 rambabu 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 rambabu BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-022-002/188
(CHIBADKALAN) 		1726002022NRG24190620230359535 19/06/2023 Anar singh 1726002022WL022936 Anar singh 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 Anarsingh BANK OF BARODA(606985)
46 KHILCHIPUR MP-26-002-022-002/71-D
(CHIBADKALAN) 		1726002022NRG24190620230359531 19/06/2023 Rambabu 1726002022WL022935 Rambabu 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 Rambabu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002022NRG24190620230356328 19/06/2023 manjubai 1726002022WL022769 manjubai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002022NRG24190620230356327 19/06/2023 unkarsingh 1726002022WL022769 unkarsingh 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 unkarsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002022NRG24190620230356329 19/06/2023 Banwarlal 1726002022WL022769 Banwarlal 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 Banwarlal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002022NRG24190620230356330 19/06/2023 parkashbai 1726002022WL022769 parkashbai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 parkashbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24190620230356324 19/06/2023 kalu singh 1726002022WL022767 kalu singh 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24190620230356323 19/06/2023 Kalu singh 1726002022WL022767 Kalu singh 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 Kalusingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-034-001/133
(DILAWRI) 		1726002034NRG24190620230355938 19/06/2023 dev singh 1726002034WL022736 dev singh 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 devsingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24190620230355911 19/06/2023 satyanarayan 1726002034WL022733 satyanarayan 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 satyanarayan STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-034-001/5-A
(DILAWRI) 		1726002034NRG24190620230355871 19/06/2023 Ramgopal 1726002034WL022730 Ramgopal 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Ramgopal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-034-001/75
(DILAWRI) 		1726002034NRG24190620230355913 19/06/2023 ramlal 1726002034WL022733 ramlal 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 ramlal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-034-002/22-C
(DILAWRI) 		1726002034NRG24190620230355943 19/06/2023 Amar singh 1726002034WL022736 Amar singh 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Amarsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-034-002/22-C
(DILAWRI) 		1726002034NRG24190620230355942 19/06/2023 Amar singh 1726002034WL022736 Amar singh 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Amarsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-034-002/247-C
(DILAWRI) 		1726002034NRG24190620230355876 19/06/2023 Prem singh 1726002034WL022731 Prem singh 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Premsingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002034NRG24190620230355945 19/06/2023 reshambai 1726002034WL022736 reshambai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24190620230355860 19/06/2023 Dilip 1726002034WL022729 Dilip 00048 BKID0009074 221 221 Processed 23/06/2023 513402007 Dilip BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24190620230355859 19/06/2023 Dilip 1726002034WL022729 Dilip 00048 BKID0009074 221 221 Processed 23/06/2023 513402007 Dilip BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24190620230355862 19/06/2023 Kamal 1726002034WL022729 Kamal 00048 BKID0009074 221 221 Processed 23/06/2023 513402007 Kamal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24190620230355861 19/06/2023 Kamal 1726002034WL022729 Kamal 00048 BKID0009074 221 221 Processed 23/06/2023 513402007 Kamal BANK OF BARODA(606985)
65 KHILCHIPUR MP-26-002-034-005/146-B
(DILAWRI) 		1726002034NRG24190620230355884 19/06/2023 Devishankar 1726002034WL022731 Devishankar 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Devishankar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-034-005/169-A
(DILAWRI) 		1726002034NRG24190620230355874 19/06/2023 Pooja bai 1726002034WL022730 Pooja bai 00048 BKID0009074 663 663 Processed 23/06/2023 513402007 Poojabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-034-005/169-B
(DILAWRI) 		1726002034NRG24190620230355875 19/06/2023 Rakesh 1726002034WL022730 Rakesh 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Rakesh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER) 		1726002040NRG24190620230360042 19/06/2023 shanta bai 1726002040WL022980 shanta bai 00048 BKID0009074 884 884 Processed 23/06/2023 513402007 shantabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24190620230360044 19/06/2023 ram bilash 1726002040WL022980 ram bilash 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 rambilash BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24190620230360043 19/06/2023 ram bilash 1726002040WL022980 ram bilash 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 rambilash BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002040NRG24190620230360143 19/06/2023 gokul bai 1726002040WL022982 gokul bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 gokulbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24190620230360145 19/06/2023 sunita 1726002040WL022982 sunita 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002040NRG24190620230360049 19/06/2023 rahul 1726002040WL022980 rahul 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 rahul AU SMALL FINANCE BANK LTD(608088)
74 KHILCHIPUR MP-26-002-040-001/215
(GADIYAMER) 		1726002040NRG24190620230360085 19/06/2023 chandar singh 1726002040WL022981 chandar singh 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 chandarsingh BANK OF BARODA(606985)
75 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24190620230360086 19/06/2023 kali bai 1726002040WL022981 kali bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 kalibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-040-001/233-A
(GADIYAMER) 		1726002040NRG24190620230360091 19/06/2023 govind 1726002040WL022981 govind 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 govind BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24190620230360056 19/06/2023 narayan singh 1726002040WL022980 narayan singh 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 narayansingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24190620230360058 19/06/2023 kAMLESH SARAWAT 1726002040WL022980 kAMLESH SARAWAT 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 kAMLESHSARAWAT BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24190620230360095 19/06/2023 karshana bai 1726002040WL022981 karshana bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 karshanabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-040-005/12
(GADIYAMER) 		1726002040NRG24190620230355990 19/06/2023 prbhu bai 1726002040WL022743 prbhu bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 prbhubai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-040-005/21
(GADIYAMER) 		1726002040NRG24190620230355967 19/06/2023 geeta bai 1726002040WL022739 geeta bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 geetabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-040-005/33
(GADIYAMER) 		1726002040NRG24190620230355934 19/06/2023 gokul bai 1726002040WL022735 gokul bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 gokulbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002040NRG24190620230360108 19/06/2023 mangu bai 1726002040WL022981 mangu bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 mangubai NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-040-006/8
(GADIYAMER) 		1726002040NRG24190620230360109 19/06/2023 dulesingh 1726002040WL022981 dulesingh 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 dulesingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24190620230360112 19/06/2023 soram bai 1726002040WL022981 soram bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 sorambai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-040-007/22
(GADIYAMER) 		1726002040NRG24190620230360121 19/06/2023 santosh bai 1726002040WL022981 santosh bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-045-003/118
(HALAHEDI) 		1726002045NRG24190620230356639 19/06/2023 Jagdish 1726002045WL022786 Jagdish 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Jagdish BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG24190620230356628 19/06/2023 Rambabu Dangi 1726002045WL022785 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 RambabuDangi STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-045-003/142
(HALAHEDI) 		1726002045NRG24190620230356645 19/06/2023 rambabu 1726002045WL022786 rambabu 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 rambabu BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-045-003/168
(HALAHEDI) 		1726002045NRG24190620230356827 19/06/2023 Kamla bai 1726002045WL022792 Kamla bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Kamlabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-003/180-A
(HALAHEDI) 		1726002045NRG24190620230356646 19/06/2023 Pursotam dangi 1726002045WL022786 Pursotam dangi 00048 BKID0009074 884 884 Processed 23/06/2023 513402007 Pursotamdangi STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-045-003/180-B
(HALAHEDI) 		1726002045NRG24190620230356648 19/06/2023 Sarita Dangi 1726002045WL022786 Sarita Dangi 00048 BKID0009074 884 884 Processed 23/06/2023 513402007 SaritaDangi STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG24190620230356630 19/06/2023 Giriraj Dangi 1726002045WL022785 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 GirirajDangi STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-045-003/49-A
(HALAHEDI) 		1726002045NRG24190620230356649 19/06/2023 Suresh Dangi 1726002045WL022786 Suresh Dangi 00048 BKID0009074 884 884 Processed 23/06/2023 513402007 SureshDangi STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24190620230356633 19/06/2023 kanyalal 1726002045WL022785 kanyalal 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 kanyalal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002045NRG24190620230356636 19/06/2023 Suresh Kumar 1726002045WL022785 Suresh Kumar 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 SureshKumar BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-053-008/46-A
(KARKARI) 		1726002053NRG24190620230361438 19/06/2023 bharat 1726002053WL023030 bharat 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 bharat STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-061-003/59
(KUSHALPURA) 		1726002061NRG24190620230356447 19/06/2023 Sardar bai 1726002061WL022773 Sardar bai 00048 BKID0009074 884 884 Processed 23/06/2023 513402007 Sardarbai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24190620230356510 19/06/2023 Raisingh 1726002061WL022774 Raisingh 00048 BKID0009074 1105 1105 Processed 23/06/2023 513402007 Raisingh STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-061-004/73-A
(KUSHALPURA) 		1726002061NRG24190620230356476 19/06/2023 Panni Bai 1726002061WL022773 Panni Bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 PanniBai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-062-001/134
(KUWAKHEDA) 		1726002062NRG24190620230356565 19/06/2023 BAIRI BAI 1726002062WL022779 BAIRI BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 BAIRIBAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-062-001/139
(KUWAKHEDA) 		1726002062NRG24190620230356567 19/06/2023 prem bai 1726002062WL022779 prem bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-062-001/68-A
(KUWAKHEDA) 		1726002062NRG24190620230356590 19/06/2023 hemlata 1726002062WL022779 hemlata 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 hemlata BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002064NRG24190620230355656 19/06/2023 Dev narayan 1726002064WL022716 Dev narayan 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Devnarayan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-064-002/62-A
(LAXMANPURA) 		1726002064NRG24190620230355677 19/06/2023 Ramprasad 1726002064WL022716 Ramprasad 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Ramprasad BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-067-001/1-A
(PANKHEDI) 		1726002067NRG24190620230355623 19/06/2023 norang bai 1726002067WL022711 norang bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 norangbai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-067-001/125
(PANKHEDI) 		1726002067NRG24190620230355604 19/06/2023 anita bai 1726002067WL022708 anita bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 anitabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-067-001/33
(PANKHEDI) 		1726002067NRG24190620230355611 19/06/2023 kamla bai 1726002067WL022709 kamla bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 kamlabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24190620230355603 19/06/2023 dilip 1726002067WL022707 dilip 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 dilip BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24190620230355607 19/06/2023 dhapu bai 1726002067WL022708 dhapu bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 dhapubai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24190620230355626 19/06/2023 kavarlal 1726002067WL022711 kavarlal 00048 BKID0009074 1105 1105 Processed 23/06/2023 513402007 kavarlal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24190620230355618 19/06/2023 modsingh 1726002067WL022710 modsingh 00048 BKID0009074 442 442 Processed 23/06/2023 513402007 modsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24190620230355619 19/06/2023 sajan bai 1726002067WL022710 sajan bai 00048 BKID0009074 442 442 Processed 23/06/2023 513402007 sajanbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-067-001/94
(PANKHEDI) 		1726002067NRG24190620230355612 19/06/2023 banesingh 1726002067WL022709 banesingh 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 banesingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24190620230355582 19/06/2023 dhanraj 1726002067WL022706 dhanraj 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 dhanraj BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-067-002/114
(PANKHEDI) 		1726002067NRG24190620230355583 19/06/2023 bhuli bai 1726002067WL022706 bhuli bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 bhulibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-067-002/21
(PANKHEDI) 		1726002067NRG24190620230355585 19/06/2023 sarda abi 1726002067WL022706 sarda abi 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 sardaabi BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-067-002/21
(PANKHEDI) 		1726002067NRG24190620230355584 19/06/2023 sarda bai 1726002067WL022706 sarda bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 sardabai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-067-002/58
(PANKHEDI) 		1726002067NRG24190620230355589 19/06/2023 ghishi bai 1726002067WL022706 ghishi bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 ghishibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-067-005/12
(PANKHEDI) 		1726002067NRG24190620230355614 19/06/2023 RAMNARAYAN 1726002067WL022709 RAMNARAYAN 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 RAMNARAYAN BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24190620230361500 19/06/2023 Koshlyabai 1726002072WL023039 Koshlyabai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Koshlyabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24180620230355417 19/06/2023 prabu lal 1726002085WL022682 prabu lal 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 prabulal NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24180620230355416 19/06/2023 SOHAN BAI 1726002085WL022682 SOHAN BAI 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24180620230355419 19/06/2023 Koshlya bai 1726002085WL022682 Koshlya bai 00048 BKID0009074 1547 1547 Processed 23/06/2023 513402007 Koshlyabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24180620230355428 19/06/2023 BASANTI BAI 1726002085WL022682 BASANTI BAI 00048 BKID0009074 1547 1547 Rejected 23/06/2023 513402007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002085NRG24180620230355370 19/06/2023 rameshwar 1726002085WL022674 rameshwar 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 rameshwar BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24190620230360002 19/06/2023 gopal 1726002087WL022973 gopal 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 gopal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24190620230361538 19/06/2023 rama 1726002090WL023045 rama 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 rama STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-090-001/16
(SHERPURA) 		1726002090NRG24190620230361565 19/06/2023 MOHANLAL 1726002090WL023046 MOHANLAL 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 MOHANLAL BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24190620230361539 19/06/2023 MAGILAL 1726002090WL023045 MAGILAL 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 MAGILAL BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24190620230361577 19/06/2023 HARI SINGH 1726002090WL023046 HARI SINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 HARISINGH BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24190620230361543 19/06/2023 BHAGWATIBAI VERMA 1726002090WL023045 BHAGWATIBAI VERMA 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 BHAGWATIBAIVERMA BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24190620230361544 19/06/2023 ATMARAM 1726002090WL023045 ATMARAM 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 ATMARAM BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24190620230361545 19/06/2023 SUGAN BAI 1726002090WL023045 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 SUGANBAI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24190620230361549 19/06/2023 MANGIBAI SONDHIYA 1726002090WL023045 MANGIBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 MANGIBAISONDHIYA STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24190620230361548 19/06/2023 MAVSINGH SONDHYA 1726002090WL023045 MAVSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 MAVSINGHSONDHYA STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-090-001/36-A
(SHERPURA) 		1726002090NRG24190620230361550 19/06/2023 ROOPSINGH 1726002090WL023045 ROOPSINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 ROOPSINGH BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-090-001/39
(SHERPURA) 		1726002090NRG24190620230361583 19/06/2023 SHANTI BAI 1726002090WL023046 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 SHANTIBAI BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24190620230361584 19/06/2023 RAMBABU 1726002090WL023046 RAMBABU 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 RAMBABU BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24190620230361586 19/06/2023 MANGIBAI VERMA 1726002090WL023046 MANGIBAI VERMA 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 MANGIBAIVERMA BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24190620230361585 19/06/2023 RATANLAL VERMA 1726002090WL023046 RATANLAL VERMA 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 RATANLALVERMA BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24190620230361588 19/06/2023 DALA BAI 1726002090WL023046 DALA BAI 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 DALABAI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24190620230361587 19/06/2023 RAMPRASAD 1726002090WL023046 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 RAMPRASAD BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24190620230361589 19/06/2023 Ramcharan 1726002090WL023046 Ramcharan 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Ramcharan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-090-001/69
(SHERPURA) 		1726002090NRG24190620230361595 19/06/2023 Kanchan bai 1726002090WL023046 Kanchan bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 Kanchanbai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-090-001/69-A
(SHERPURA) 		1726002090NRG24190620230361597 19/06/2023 KAMALA SINGH 1726002090WL023046 KAMALA SINGH 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 KAMALASINGH BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-090-004/2-D
(SHERPURA) 		1726002090NRG24190620230361557 19/06/2023 Guudi Bai 1726002090WL023045 Guudi Bai 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 GuudiBai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24190620230361562 19/06/2023 ANKIT DANGI 1726002090WL023045 ANKIT DANGI 00048 BKID0009074 1326 1326 Processed 23/06/2023 513402007 ANKITDANGI BANK OF INDIA(508505)
SubTotal 151606 151606
149 KHILCHIPUR MP-26-002-062-001/243
(KUWAKHEDA) 		1726002062NRG24190620230356571 19/06/2023 mangilal 1726002062WL022779 mangilal 00048 BKID0009442 1326 1326 Processed 23/06/2023 513402007 mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
150 KHILCHIPUR MP-26-002-010-001/22-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355199 19/06/2023 Bagwan 1726002010WL022648 Bagwan 00048 BKID0009951 1326 1326 Processed 23/06/2023 513402007 Bagwan BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24190620230360093 19/06/2023 pooja 1726002040WL022981 pooja 00048 BKID0009951 1547 1547 Processed 23/06/2023 513402007 pooja BANK OF BARODA(606985)
152 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24190620230355587 19/06/2023 mangu bai 1726002067WL022706 mangu bai 00048 BKID0009951 1326 1326 Processed 23/06/2023 513402007 mangubai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
153 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24180620230355434 19/06/2023 mangu bai 1726002012WL022683 mangu bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 mangubai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24180620230355436 19/06/2023 subhash 1726002012WL022683 subhash 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-012-001/879
(BHATKHEDA) 		1726002012NRG24180620230355438 19/06/2023 SHIVBAGAS 1726002012WL022683 SHIVBAGAS 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 SHIVBAGAS BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-028-001/149-A
(DEVLISANGA) 		1726002028NRG24190620230359872 19/06/2023 Dalibai 1726002028WL022959 Dalibai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 Dalibai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002028NRG24190620230359856 19/06/2023 dinesh 1726002028WL022956 dinesh 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 dinesh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-028-001/214
(DEVLISANGA) 		1726002028NRG24190620230359855 19/06/2023 dinesh 1726002028WL022956 dinesh 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
159 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24190620230359885 19/06/2023 Kamal singh 1726002028WL022961 Kamal singh 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 Kamalsingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-028-001/216
(DEVLISANGA) 		1726002028NRG24190620230359884 19/06/2023 Kamal singh 1726002028WL022961 Kamal singh 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002028NRG24190620230359857 19/06/2023 mohan 1726002028WL022956 mohan 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 mohan BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002028NRG24190620230359860 19/06/2023 mahesh patidar 1726002028WL022956 mahesh patidar 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 maheshpatidar BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-028-001/248-A
(DEVLISANGA) 		1726002028NRG24190620230359859 19/06/2023 mahesh patidar 1726002028WL022956 mahesh patidar 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 maheshpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
164 KHILCHIPUR MP-26-002-028-001/275
(DEVLISANGA) 		1726002028NRG24190620230359864 19/06/2023 tanwarsingh 1726002028WL022958 tanwarsingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 tanwarsingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24190620230359891 19/06/2023 sangeeta bai 1726002028WL022963 sangeeta bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 sangeetabai BANK OF BARODA(606985)
166 KHILCHIPUR MP-26-002-028-002/18
(DEVLISANGA) 		1726002028NRG24190620230359850 19/06/2023 indarsingh 1726002028WL022955 indarsingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 indarsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-028-002/54
(DEVLISANGA) 		1726002028NRG24190620230359868 19/06/2023 badrilal 1726002028WL022958 badrilal 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 badrilal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-028-002/54
(DEVLISANGA) 		1726002028NRG24190620230359867 19/06/2023 badrilal 1726002028WL022958 badrilal 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 badrilal NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24190620230356638 19/06/2023 premnarayan 1726002045WL022786 premnarayan 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 premnarayan BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-045-003/118
(HALAHEDI) 		1726002045NRG24190620230356640 19/06/2023 krashnabai 1726002045WL022786 krashnabai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 krashnabai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-045-003/122
(HALAHEDI) 		1726002045NRG24190620230356625 19/06/2023 Parembai 1726002045WL022785 Parembai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 Parembai INDUSIND BANK(607189)
172 KHILCHIPUR MP-26-002-045-003/14
(HALAHEDI) 		1726002045NRG24190620230356641 19/06/2023 Ratanbai 1726002045WL022786 Ratanbai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 Ratanbai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24190620230356644 19/06/2023 Rekha Dangi 1726002045WL022786 Rekha Dangi 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 RekhaDangi BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-045-003/24
(HALAHEDI) 		1726002045NRG24190620230356828 19/06/2023 suresh 1726002045WL022792 suresh 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 suresh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24190620230356632 19/06/2023 mangubai 1726002045WL022785 mangubai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 mangubai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-062-001/139
(KUWAKHEDA) 		1726002062NRG24190620230356566 19/06/2023 kelash 1726002062WL022779 kelash 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 kelash BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-062-001/222
(KUWAKHEDA) 		1726002062NRG24190620230356568 19/06/2023 radheshyam 1726002062WL022779 radheshyam 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 radheshyam HDFC BANK LTD(607152)
178 KHILCHIPUR MP-26-002-062-001/235
(KUWAKHEDA) 		1726002062NRG24190620230356569 19/06/2023 rambabu 1726002062WL022779 rambabu 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 rambabu STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-062-001/243
(KUWAKHEDA) 		1726002062NRG24190620230356572 19/06/2023 kanchan bai 1726002062WL022779 kanchan bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 kanchanbai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-062-001/244
(KUWAKHEDA) 		1726002062NRG24190620230356573 19/06/2023 Ramnarayan 1726002062WL022779 Ramnarayan 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 Ramnarayan BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-062-001/264
(KUWAKHEDA) 		1726002062NRG24190620230356575 19/06/2023 mukesh 1726002062WL022779 mukesh 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 mukesh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-062-001/264
(KUWAKHEDA) 		1726002062NRG24190620230356576 19/06/2023 vipin 1726002062WL022779 vipin 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 vipin STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-062-001/309
(KUWAKHEDA) 		1726002062NRG24190620230356577 19/06/2023 manoher 1726002062WL022779 manoher 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 manoher BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-062-001/324
(KUWAKHEDA) 		1726002062NRG24190620230356578 19/06/2023 ramparsad 1726002062WL022779 ramparsad 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 ramparsad BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24190620230356580 19/06/2023 kelash 1726002062WL022779 kelash 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 kelash BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24190620230356581 19/06/2023 kedar 1726002062WL022779 kedar 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 kedar BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24190620230356582 19/06/2023 sardar bai 1726002062WL022779 sardar bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 sardarbai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-062-001/49
(KUWAKHEDA) 		1726002062NRG24190620230356583 19/06/2023 harisingh 1726002062WL022779 harisingh 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 harisingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-062-001/65
(KUWAKHEDA) 		1726002062NRG24190620230356586 19/06/2023 lakhan 1726002062WL022779 lakhan 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 lakhan STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-062-001/65
(KUWAKHEDA) 		1726002062NRG24190620230356585 19/06/2023 sampat bai 1726002062WL022779 sampat bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 sampatbai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-062-001/65-A
(KUWAKHEDA) 		1726002062NRG24190620230356587 19/06/2023 bhawarlal 1726002062WL022779 bhawarlal 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 bhawarlal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-062-001/65-A
(KUWAKHEDA) 		1726002062NRG24190620230356588 19/06/2023 koashlya bai 1726002062WL022779 koashlya bai 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 koashlyabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-062-001/68-A
(KUWAKHEDA) 		1726002062NRG24190620230356589 19/06/2023 radheshayam 1726002062WL022779 radheshayam 00048 BKID0009960 1326 1326 Processed 23/06/2023 513402007 radheshayam STATE BANK OF INDIA(508548)
SubTotal 54366 54366
194 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24190620230360142 19/06/2023 gaytri bai 1726002040WL022982 gaytri bai 00048 BKID0009961 1547 1547 Processed 23/06/2023 513402007 gaytribai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24190620230361561 19/06/2023 RINKU 1726002090WL023045 RINKU 00048 BKID0009961 1326 1326 Processed 23/06/2023 513402007 RINKU UNION BANK OF INDIA(508500)
SubTotal 2873 2873
196 KHILCHIPUR MP-26-002-010-001/22
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355198 19/06/2023 Kamla bai 1726002010WL022648 Kamla bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Kamlabai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355200 19/06/2023 Fulsingh 1726002010WL022648 Fulsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Fulsingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-010-001/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355202 19/06/2023 ramcharan 1726002010WL022648 ramcharan 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 ramcharan BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-010-001/23-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355203 19/06/2023 ravi singh 1726002010WL022648 ravi singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 ravisingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-010-001/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355204 19/06/2023 gulab bai 1726002010WL022648 gulab bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 gulabbai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-010-001/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355205 19/06/2023 manohar 1726002010WL022648 manohar 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 manohar BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355227 19/06/2023 anusuiya 1726002010WL022649 anusuiya 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 anusuiya BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355226 19/06/2023 kamal 1726002010WL022649 kamal 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 kamal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-010-004/131
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355208 19/06/2023 Siddhnath 1726002010WL022648 Siddhnath 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Siddhnath BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-010-004/131
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355209 19/06/2023 siddhu 1726002010WL022648 siddhu 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 siddhu INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355210 19/06/2023 tulsi bai 1726002010WL022648 tulsi bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 tulsibai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-010-004/132-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355211 19/06/2023 Jagdish 1726002010WL022648 Jagdish 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355213 19/06/2023 Rakesh 1726002010WL022648 Rakesh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Rakesh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355212 19/06/2023 Rambabu 1726002010WL022648 Rambabu 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Rambabu BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355214 19/06/2023 purnanand 1726002010WL022648 purnanand 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 purnanand BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355215 19/06/2023 ranidevi 1726002010WL022648 ranidevi 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 ranidevi BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-010-004/170
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355216 19/06/2023 Gajrajsingh 1726002010WL022648 Gajrajsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Gajrajsingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-010-004/179
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355217 19/06/2023 bherulal 1726002010WL022648 bherulal 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 bherulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355218 19/06/2023 Gyarsiram 1726002010WL022648 Gyarsiram 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Gyarsiram BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355219 19/06/2023 sharda bai 1726002010WL022648 sharda bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 shardabai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355221 19/06/2023 Kamla bai 1726002010WL022648 Kamla bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Kamlabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355220 19/06/2023 Laxman 1726002010WL022648 Laxman 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Laxman BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355223 19/06/2023 dhapu bai 1726002010WL022648 dhapu bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 dhapubai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355222 19/06/2023 Mehtab 1726002010WL022648 Mehtab 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Mehtab BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-010-004/70-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355225 19/06/2023 suresh 1726002010WL022648 suresh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 suresh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355229 19/06/2023 bharat singh 1726002010WL022649 bharat singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 bharatsingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-010-004/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355228 19/06/2023 bharatsingh 1726002010WL022649 bharatsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 bharatsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-010-005/106
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361299 19/06/2023 Bhanwari bai 1726002010WL023024 Bhanwari bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 Bhanwaribai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-010-005/106
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361298 19/06/2023 Unkar Singh 1726002010WL023024 Unkar Singh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 UnkarSingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-010-005/14
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361300 19/06/2023 Roop JI 1726002010WL023024 Roop JI 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 RoopJI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-010-005/14
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361301 19/06/2023 shanta bai 1726002010WL023024 shanta bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 shantabai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-010-005/26-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361303 19/06/2023 pinki bai sisodiya 1726002010WL023024 pinki bai sisodiya 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 pinkibaisisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-010-005/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361304 19/06/2023 naransingh 1726002010WL023024 naransingh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 naransingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-010-005/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361305 19/06/2023 parvati bai 1726002010WL023024 parvati bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 parvatibai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-010-005/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361306 19/06/2023 fullsingh 1726002010WL023024 fullsingh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 fullsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-010-005/37-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361308 19/06/2023 sultan singh 1726002010WL023024 sultan singh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 sultansingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-010-005/38
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361310 19/06/2023 suraj bai 1726002010WL023024 suraj bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 surajbai FINO PAYMENTS BANK LTD(608001)
233 KHILCHIPUR MP-26-002-010-005/38
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361309 19/06/2023 Udaysingh 1726002010WL023024 Udaysingh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 Udaysingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361312 19/06/2023 kanta bai 1726002010WL023024 kanta bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 kantabai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361311 19/06/2023 Ramesh 1726002010WL023024 Ramesh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 Ramesh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361313 19/06/2023 RINA 1726002010WL023024 RINA 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 RINA BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361314 19/06/2023 DIPAK 1726002010WL023024 DIPAK 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 DIPAK BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355230 19/06/2023 basanti bai 1726002010WL022649 basanti bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 basantibai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355232 19/06/2023 bali bai 1726002010WL022649 bali bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 balibai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-010-005/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361315 19/06/2023 bhawari bai 1726002010WL023024 bhawari bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 bhawaribai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-010-005/46-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361316 19/06/2023 parwat singh 1726002010WL023024 parwat singh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 parwatsingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-010-005/46-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361319 19/06/2023 gayati bai 1726002010WL023024 gayati bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 gayatibai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-010-005/50
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361321 19/06/2023 krishna bai 1726002010WL023024 krishna bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 krishnabai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-010-005/50
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361320 19/06/2023 Madansingh 1726002010WL023024 Madansingh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 Madansingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355233 19/06/2023 Shivsingh 1726002010WL022649 Shivsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Shivsingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355234 19/06/2023 giriraj 1726002010WL022649 giriraj 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 giriraj BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355235 19/06/2023 ramkanya 1726002010WL022649 ramkanya 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 ramkanya BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355236 19/06/2023 rambabu 1726002010WL022649 rambabu 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 rambabu BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-010-005/59
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361323 19/06/2023 balu 1726002010WL023024 balu 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 balu BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-010-005/59
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361322 19/06/2023 Balusingh 1726002010WL023024 Balusingh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 Balusingh BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355238 19/06/2023 vishnu 1726002010WL022649 vishnu 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 vishnu BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355239 19/06/2023 kamal singh 1726002010WL022649 kamal singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 kamalsingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-010-005/60-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24180620230355240 19/06/2023 namskunwar 1726002010WL022649 namskunwar 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 namskunwar BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-010-005/67
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361324 19/06/2023 Hindusingh 1726002010WL023024 Hindusingh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 Hindusingh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-010-005/67-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361326 19/06/2023 biram 1726002010WL023024 biram 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 biram BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-010-005/67-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361327 19/06/2023 rekha bai 1726002010WL023024 rekha bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 rekhabai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-010-005/75
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361329 19/06/2023 mangibai 1726002010WL023024 mangibai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 mangibai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-010-005/75
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361328 19/06/2023 mangilal 1726002010WL023024 mangilal 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 mangilal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-010-005/77
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361331 19/06/2023 Dulesingh 1726002010WL023024 Dulesingh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 Dulesingh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-011-001/279
(BHADAHEDI) 		1726002011NRG24190620230359540 19/06/2023 Laxmi Bai 1726002011WL022937 Laxmi Bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 LaxmiBai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24190620230358327 19/06/2023 Nirmala bai 1726002011WL022864 Nirmala bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 Nirmalabai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-011-001/90
(BHADAHEDI) 		1726002011NRG24190620230358335 19/06/2023 Geeta bai 1726002011WL022867 Geeta bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 Geetabai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-028-001/218
(DEVLISANGA) 		1726002028NRG24190620230359873 19/06/2023 prem 1726002028WL022959 prem 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 prem BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-028-001/248
(DEVLISANGA) 		1726002028NRG24190620230359858 19/06/2023 kousalya bai 1726002028WL022956 kousalya bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 kousalyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
265 KHILCHIPUR MP-26-002-028-001/57
(DEVLISANGA) 		1726002028NRG24190620230359895 19/06/2023 Dariyav bai 1726002028WL022964 Dariyav bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Dariyavbai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-028-001/64
(DEVLISANGA) 		1726002028NRG24190620230359866 19/06/2023 sare kunwar 1726002028WL022958 sare kunwar 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 sarekunwar BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-028-001/64
(DEVLISANGA) 		1726002028NRG24190620230359865 19/06/2023 shiv singh 1726002028WL022958 shiv singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 shivsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-028-001/66
(DEVLISANGA) 		1726002028NRG24190620230359890 19/06/2023 bhagwansingh 1726002028WL022963 bhagwansingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 bhagwansingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-034-002/24-B
(DILAWRI) 		1726002034NRG24190620230355972 19/06/2023 Bhagvan singh 1726002034WL022740 Bhagvan singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-034-005/168
(DILAWRI) 		1726002034NRG24190620230355924 19/06/2023 dariyav singh 1726002034WL022734 dariyav singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 dariyavsingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-036-003/5
(DUDAHEDI) 		1726002036NRG24190620230356237 19/06/2023 jagdish 1726002036WL022759 jagdish 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 jagdish BANK OF BARODA(606985)
272 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER) 		1726002040NRG24190620230360081 19/06/2023 balu singh 1726002040WL022981 balu singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 balusingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER) 		1726002040NRG24190620230360046 19/06/2023 MANGU BAI 1726002040WL022980 MANGU BAI 00048 BKID0009966 884 884 Processed 23/06/2023 513402007 MANGUBAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-040-001/126
(GADIYAMER) 		1726002040NRG24190620230360131 19/06/2023 devi lal 1726002040WL022982 devi lal 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 devilal BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24190620230360134 19/06/2023 ravi singh 1726002040WL022982 ravi singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 ravisingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002040NRG24190620230360133 19/06/2023 ravi singh 1726002040WL022982 ravi singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24190620230360136 19/06/2023 kamal singh 1726002040WL022982 kamal singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 kamalsingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002040NRG24190620230360135 19/06/2023 kamal singh 1726002040WL022982 kamal singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 kamalsingh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24190620230355948 19/06/2023 dhapu bai 1726002040WL022737 dhapu bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 dhapubai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24190620230355928 19/06/2023 bareman bai 1726002040WL022735 bareman bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 baremanbai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24190620230360137 19/06/2023 ram parsad 1726002040WL022982 ram parsad 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 ramparsad BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER) 		1726002040NRG24190620230360139 19/06/2023 gajraj 1726002040WL022982 gajraj 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 gajraj BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24190620230360147 19/06/2023 shetan bai 1726002040WL022982 shetan bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 shetanbai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24190620230360053 19/06/2023 manju bai 1726002040WL022980 manju bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 manjubai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24190620230360052 19/06/2023 YADAV SINGH 1726002040WL022980 YADAV SINGH 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 YADAVSINGH IDBI BANK(607095)
286 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24190620230360054 19/06/2023 santosh 1726002040WL022980 santosh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 santosh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002040NRG24190620230360087 19/06/2023 ukar singh 1726002040WL022981 ukar singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 ukarsingh UNION BANK OF INDIA(508500)
288 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER) 		1726002040NRG24190620230360149 19/06/2023 prem bai 1726002040WL022982 prem bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 prembai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-040-001/282
(GADIYAMER) 		1726002040NRG24190620230355929 19/06/2023 BEERAM varma 1726002040WL022735 BEERAM varma 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 BEERAMvarma BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002040NRG24190620230360094 19/06/2023 biram singh 1726002040WL022981 biram singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 biramsingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24190620230360096 19/06/2023 durga parsad 1726002040WL022981 durga parsad 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 durgaparsad BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002040NRG24190620230360097 19/06/2023 parvata bai 1726002040WL022981 parvata bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 parvatabai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24190620230360098 19/06/2023 bhanvar lal 1726002040WL022981 bhanvar lal 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 bhanvarlal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-040-001/52
(GADIYAMER) 		1726002040NRG24190620230360099 19/06/2023 gita bai 1726002040WL022981 gita bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 gitabai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-040-001/54-C
(GADIYAMER) 		1726002040NRG24190620230360100 19/06/2023 bagvan singh 1726002040WL022981 bagvan singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 bagvansingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-040-001/79
(GADIYAMER) 		1726002040NRG24190620230355931 19/06/2023 badri lal 1726002040WL022735 badri lal 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 badrilal BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-040-001/82-A
(GADIYAMER) 		1726002040NRG24190620230360064 19/06/2023 bhula bai 1726002040WL022980 bhula bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 bhulabai PUNJAB NATIONAL BANK(508568)
298 KHILCHIPUR MP-26-002-040-001/82-A
(GADIYAMER) 		1726002040NRG24190620230360063 19/06/2023 ram babu 1726002040WL022980 ram babu 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 rambabu BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24190620230360065 19/06/2023 man singh 1726002040WL022980 man singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 mansingh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-040-001/95-A
(GADIYAMER) 		1726002040NRG24190620230360067 19/06/2023 mankuvae 1726002040WL022980 mankuvae 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 mankuvae BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-040-001/95-B
(GADIYAMER) 		1726002040NRG24190620230360068 19/06/2023 pavitra 1726002040WL022980 pavitra 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 pavitra BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24190620230355975 19/06/2023 kanta bai 1726002040WL022741 kanta bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 kantabai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002040NRG24190620230355974 19/06/2023 kanta bai 1726002040WL022741 kanta bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 kantabai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002040NRG24190620230355968 19/06/2023 vikram singh 1726002040WL022739 vikram singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 vikramsingh BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-040-005/58
(GADIYAMER) 		1726002040NRG24190620230355969 19/06/2023 dirap singh 1726002040WL022739 dirap singh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513402007 dirapsingh BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24190620230360105 19/06/2023 tarvar singh 1726002040WL022981 tarvar singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 tarvarsingh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-040-006/9
(GADIYAMER) 		1726002040NRG24190620230360111 19/06/2023 bhanwar lal 1726002040WL022981 bhanwar lal 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 bhanwarlal BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-040-006/9-A
(GADIYAMER) 		1726002040NRG24190620230360113 19/06/2023 lakhan singh 1726002040WL022981 lakhan singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 lakhansingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24190620230360123 19/06/2023 prem bai 1726002040WL022981 prem bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 prembai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24190620230360079 19/06/2023 Dariyaavsingh 1726002040WL022980 Dariyaavsingh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 Dariyaavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24190620230360078 19/06/2023 dariyav singh 1726002040WL022980 dariyav singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 dariyavsingh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG24190620230356631 19/06/2023 Santosh Dangi 1726002045WL022785 Santosh Dangi 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 SantoshDangi BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24190620230358691 19/06/2023 buri bai 1726002050WL022891 buri bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 buribai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24190620230358692 19/06/2023 Sampat bai 1726002050WL022891 Sampat bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Sampatbai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG24190620230358694 19/06/2023 dhapu bai 1726002050WL022891 dhapu bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 dhapubai BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002050NRG24190620230358693 19/06/2023 suresh 1726002050WL022891 suresh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 suresh BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24190620230358695 19/06/2023 Dinesh 1726002050WL022891 Dinesh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Dinesh BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-050-001/233
(JETPURAKALAN) 		1726002050NRG24190620230358907 19/06/2023 Vijay singh 1726002050WL022906 Vijay singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Vijaysingh BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-050-001/247
(JETPURAKALAN) 		1726002050NRG24190620230358908 19/06/2023 Gokul singh 1726002050WL022906 Gokul singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Gokulsingh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24190620230358696 19/06/2023 ramchander 1726002050WL022891 ramchander 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 ramchander BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002050NRG24190620230358697 19/06/2023 santosh 1726002050WL022891 santosh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 santosh BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-050-003/34
(JETPURAKALAN) 		1726002050NRG24190620230358718 19/06/2023 CHAIN SINGH 1726002050WL022893 CHAIN SINGH 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 CHAINSINGH BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-050-003/34
(JETPURAKALAN) 		1726002050NRG24190620230358717 19/06/2023 kushal 1726002050WL022893 kushal 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 kushal BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24190620230358720 19/06/2023 kanku bai 1726002050WL022893 kanku bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 kankubai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24190620230358719 19/06/2023 KAWARLAL 1726002050WL022893 KAWARLAL 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 KAWARLAL BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24190620230358698 19/06/2023 DINESH 1726002050WL022891 DINESH 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 DINESH BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24190620230358699 19/06/2023 REKHA BAI RATHORE 1726002050WL022891 REKHA BAI RATHORE 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 REKHABAIRATHORE BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24190620230358700 19/06/2023 KAMAL 1726002050WL022891 KAMAL 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 KAMAL BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24190620230358701 19/06/2023 RADHABAI RATHORE 1726002050WL022891 RADHABAI RATHORE 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 RADHABAIRATHORE BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24190620230358703 19/06/2023 bheribai 1726002050WL022891 bheribai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 bheribai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24190620230358702 19/06/2023 narayan 1726002050WL022891 narayan 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 narayan FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-050-003/47
(JETPURAKALAN) 		1726002050NRG24190620230358722 19/06/2023 bajesingh 1726002050WL022893 bajesingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-050-003/47
(JETPURAKALAN) 		1726002050NRG24190620230358721 19/06/2023 vijaysingh 1726002050WL022893 vijaysingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 vijaysingh BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-050-003/47-A
(JETPURAKALAN) 		1726002050NRG24190620230358704 19/06/2023 mukesh 1726002050WL022891 mukesh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 mukesh BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-050-003/73
(JETPURAKALAN) 		1726002050NRG24190620230358708 19/06/2023 koushliya bai 1726002050WL022891 koushliya bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 koushliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-050-003/73
(JETPURAKALAN) 		1726002050NRG24190620230358706 19/06/2023 mangi bai 1726002050WL022891 mangi bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 mangibai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-050-003/75
(JETPURAKALAN) 		1726002050NRG24190620230358710 19/06/2023 sampat bai 1726002050WL022891 sampat bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 sampatbai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24190620230358724 19/06/2023 badam bai 1726002050WL022893 badam bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 badambai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-050-004/12
(JETPURAKALAN) 		1726002050NRG24190620230358723 19/06/2023 Kailash 1726002050WL022893 Kailash 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Kailash BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-050-004/12-A
(JETPURAKALAN) 		1726002050NRG24190620230358726 19/06/2023 badam bai 1726002050WL022893 badam bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 badambai BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24190620230358727 19/06/2023 sangeeta bai 1726002050WL022893 sangeeta bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-050-004/12-B
(JETPURAKALAN) 		1726002050NRG24190620230358728 19/06/2023 suresh 1726002050WL022893 suresh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 suresh BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24190620230358910 19/06/2023 shela bai 1726002050WL022906 shela bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 shelabai BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24190620230358913 19/06/2023 krishna bai 1726002050WL022906 krishna bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24190620230358912 19/06/2023 rameshwar 1726002050WL022906 rameshwar 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 rameshwar BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24190620230358914 19/06/2023 jagdish 1726002050WL022906 jagdish 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 jagdish BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24190620230358915 19/06/2023 krishna bai 1726002050WL022906 krishna bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 krishnabai BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24190620230358730 19/06/2023 Gangadhar 1726002050WL022893 Gangadhar 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Gangadhar BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-050-004/3
(JETPURAKALAN) 		1726002050NRG24190620230358731 19/06/2023 jasodha bai 1726002050WL022893 jasodha bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 jasodhabai BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-050-004/30
(JETPURAKALAN) 		1726002050NRG24190620230358917 19/06/2023 raju bai 1726002050WL022906 raju bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24190620230358920 19/06/2023 badam bai 1726002050WL022906 badam bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24190620230358919 19/06/2023 motilal 1726002050WL022906 motilal 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 motilal BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-050-004/5
(JETPURAKALAN) 		1726002050NRG24190620230358922 19/06/2023 sorambai 1726002050WL022906 sorambai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 sorambai BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24190620230358923 19/06/2023 gorilal dangi 1726002050WL022906 gorilal dangi 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 gorilaldangi BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24190620230358924 19/06/2023 sheela bai 1726002050WL022906 sheela bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-050-004/73
(JETPURAKALAN) 		1726002050NRG24190620230358735 19/06/2023 dinesh 1726002050WL022893 dinesh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 dinesh FINO PAYMENTS BANK LTD(608001)
357 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24190620230358736 19/06/2023 kelash 1726002050WL022893 kelash 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
358 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24190620230358926 19/06/2023 savitri bai 1726002050WL022906 savitri bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 savitribai BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-050-004/8
(JETPURAKALAN) 		1726002050NRG24190620230358925 19/06/2023 SHIV SINGH 1726002050WL022906 SHIV SINGH 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 SHIVSINGH BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-064-002/105-A
(LAXMANPURA) 		1726002064NRG24190620230355639 19/06/2023 Gaytri bai 1726002064WL022716 Gaytri bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002064NRG24190620230355641 19/06/2023 Ghisi bai 1726002064WL022716 Ghisi bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Ghisibai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-064-002/113
(LAXMANPURA) 		1726002064NRG24190620230355640 19/06/2023 Shivnarayan 1726002064WL022716 Shivnarayan 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Shivnarayan BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-064-002/115
(LAXMANPURA) 		1726002064NRG24190620230355646 19/06/2023 mangilal 1726002064WL022716 mangilal 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 mangilal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-064-002/115
(LAXMANPURA) 		1726002064NRG24190620230355647 19/06/2023 panchubai 1726002064WL022716 panchubai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 panchubai BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002064NRG24190620230355654 19/06/2023 Jagdhish 1726002064WL022716 Jagdhish 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Jagdhish BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002064NRG24190620230355655 19/06/2023 Sawitri Bai 1726002064WL022716 Sawitri Bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 SawitriBai BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-064-002/146
(LAXMANPURA) 		1726002064NRG24190620230355657 19/06/2023 Ramkala bai 1726002064WL022716 Ramkala bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Ramkalabai BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-064-002/8-B
(LAXMANPURA) 		1726002064NRG24190620230355680 19/06/2023 Hemraj Dangi 1726002064WL022716 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 HemrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24190620230355598 19/06/2023 narayan singh 1726002067WL022706 narayan singh 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 narayansingh BANK OF BARODA(606985)
370 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24190620230355979 19/06/2023 Lila bai 1726002069WL022742 Lila bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-069-001/145-A
(PIPLIYAKALAN) 		1726002069NRG24190620230355978 19/06/2023 ramcharan 1726002069WL022742 ramcharan 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 ramcharan BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24190620230355980 19/06/2023 Gaytri bai 1726002069WL022742 Gaytri bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Gaytribai BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-069-001/150
(PIPLIYAKALAN) 		1726002069NRG24190620230355981 19/06/2023 Suresh kumar 1726002069WL022742 Suresh kumar 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Sureshkumar STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-069-001/30
(PIPLIYAKALAN) 		1726002069NRG24190620230355983 19/06/2023 Kanku bai 1726002069WL022742 Kanku bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-069-001/333
(PIPLIYAKALAN) 		1726002069NRG24190620230355984 19/06/2023 prbulal 1726002069WL022742 prbulal 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 prbulal BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24190620230355985 19/06/2023 Jagdish 1726002069WL022742 Jagdish 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Jagdish BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-069-001/424
(PIPLIYAKALAN) 		1726002069NRG24190620230355986 19/06/2023 Soram bai 1726002069WL022742 Soram bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Sorambai BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24190620230355988 19/06/2023 Bhuri bai 1726002069WL022742 Bhuri bai 00048 BKID0009966 1547 1547 Processed 23/06/2023 513402007 Bhuribai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-069-001/431
(PIPLIYAKALAN) 		1726002069NRG24190620230355987 19/06/2023 kalu 1726002069WL022742 kalu 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 kalu BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24190620230360003 19/06/2023 dapubai 1726002087WL022973 dapubai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 dapubai BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-087-001/13-A
(BISANYA) 		1726002087NRG24190620230360004 19/06/2023 Bhagwan 1726002087WL022973 Bhagwan 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Bhagwan BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24190620230360006 19/06/2023 KRISHANA BAI 1726002087WL022974 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 KRISHANABAI STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24190620230360005 19/06/2023 MANSINGH 1726002087WL022974 MANSINGH 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
384 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24190620230360032 19/06/2023 PARTHI SINGH 1726002087WL022978 PARTHI SINGH 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 PARTHISINGH BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24190620230360034 19/06/2023 KRISHANA BAI 1726002087WL022978 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 KRISHANABAI STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24190620230360033 19/06/2023 PHOOL SINGH 1726002087WL022978 PHOOL SINGH 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 PHOOLSINGH BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24190620230360035 19/06/2023 Arjun Singh 1726002087WL022978 Arjun Singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 ArjunSingh BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24190620230360036 19/06/2023 Pan Bai 1726002087WL022978 Pan Bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-087-001/64
(BISANYA) 		1726002087NRG24190620230360007 19/06/2023 Mangu bai 1726002087WL022974 Mangu bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Mangubai BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24190620230360008 19/06/2023 Vishnu Sarawat 1726002087WL022974 Vishnu Sarawat 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 VishnuSarawat INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24190620230360010 19/06/2023 BHAGWAN 1726002087WL022974 BHAGWAN 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 BHAGWAN BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24190620230360011 19/06/2023 REKHA 1726002087WL022974 REKHA 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 REKHA BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002087NRG24190620230360012 19/06/2023 Narayn Singh 1726002087WL022974 Narayn Singh 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 NaraynSingh BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-090-001/27-D
(SHERPURA) 		1726002090NRG24190620230361569 19/06/2023 Balwantsingh panwar 1726002090WL023046 Balwantsingh panwar 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Balwantsinghpanwar STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24190620230361572 19/06/2023 DARIYAV BAI 1726002090WL023046 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 DARIYAVBAI BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24190620230361578 19/06/2023 SHANTA BAI 1726002090WL023046 SHANTA BAI 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 SHANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
397 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24190620230361559 19/06/2023 Gyarsi bai 1726002090WL023045 Gyarsi bai 00048 BKID0009966 1326 1326 Processed 23/06/2023 513402007 Gyarsibai BANK OF INDIA(508505)
SubTotal 269399 269399
398 KHILCHIPUR MP-26-002-009-002/60
(BAWDIKHEDA) 		1726002009NRG24190620230359547 19/06/2023 bhima 1726002009WL022939 bhima 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 bhima NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-009-003/16
(BAWDIKHEDA) 		1726002009NRG24190620230359548 19/06/2023 Hiralal 1726002009WL022939 Hiralal 00048 BKID0009968 442 442 Processed 23/06/2023 513402007 Hiralal BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-009-003/37
(BAWDIKHEDA) 		1726002009NRG24190620230359549 19/06/2023 lalchand 1726002009WL022939 lalchand 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 lalchand BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-022-002/64-A
(CHIBADKALAN) 		1726002022NRG24190620230356325 19/06/2023 Narayan 1726002022WL022768 Narayan 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 Narayan BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-029-001/8
(DHABLIKALAN) 		1726002029NRG24190620230355694 19/06/2023 kamal 1726002029WL022719 kamal 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 kamal AXIS BANK(607153)
403 KHILCHIPUR MP-26-002-029-001/8-A
(DHABLIKALAN) 		1726002029NRG24190620230355697 19/06/2023 ratanal 1726002029WL022719 ratanal 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 ratanal BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-029-001/8-A
(DHABLIKALAN) 		1726002029NRG24190620230355696 19/06/2023 ratanlal 1726002029WL022719 ratanlal 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 ratanlal BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24190620230355764 19/06/2023 gulab bai 1726002029WL022721 gulab bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 gulabbai BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-029-002/152
(DHABLIKALAN) 		1726002029NRG24190620230355767 19/06/2023 braj kunwer 1726002029WL022721 braj kunwer 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 brajkunwer BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-029-002/152
(DHABLIKALAN) 		1726002029NRG24190620230355765 19/06/2023 moti kunwer 1726002029WL022721 moti kunwer 00048 BKID0009968 1326 1326 Rejected 23/06/2023 513402007 Aadhaar Number not Mapped to Account Number
408 KHILCHIPUR MP-26-002-029-002/152
(DHABLIKALAN) 		1726002029NRG24190620230355766 19/06/2023 shelender 1726002029WL022721 shelender 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 shelender BANK OF INDIA(508505)
409 KHILCHIPUR MP-26-002-029-002/175
(DHABLIKALAN) 		1726002029NRG24190620230355769 19/06/2023 DANRAJ 1726002029WL022721 DANRAJ 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 DANRAJ BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24190620230355699 19/06/2023 anop kuwar 1726002029WL022719 anop kuwar 00048 BKID0009968 884 884 Processed 23/06/2023 513402007 anopkuwar BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24190620230355698 19/06/2023 krishnapal 1726002029WL022719 krishnapal 00048 BKID0009968 884 884 Processed 23/06/2023 513402007 krishnapal BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-029-002/239-A
(DHABLIKALAN) 		1726002029NRG24190620230355700 19/06/2023 dinesh kumar 1726002029WL022719 dinesh kumar 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 dineshkumar BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN) 		1726002029NRG24190620230355706 19/06/2023 bharat 1726002029WL022719 bharat 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN) 		1726002029NRG24190620230355705 19/06/2023 bharatsingh 1726002029WL022719 bharatsingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 bharatsingh BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-029-002/294
(DHABLIKALAN) 		1726002029NRG24190620230355707 19/06/2023 uma kunwer 1726002029WL022719 uma kunwer 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 umakunwer BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-029-002/368-A
(DHABLIKALAN) 		1726002029NRG24190620230355708 19/06/2023 bhuri kuwar 1726002029WL022719 bhuri kuwar 00048 BKID0009968 1326 1326 Rejected 23/06/2023 513402007 Aadhaar Number not Mapped to Account Number
417 KHILCHIPUR MP-26-002-029-002/371
(DHABLIKALAN) 		1726002029NRG24190620230355710 19/06/2023 giriraj 1726002029WL022719 giriraj 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 giriraj BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-029-002/371
(DHABLIKALAN) 		1726002029NRG24190620230355709 19/06/2023 giriraj 1726002029WL022719 giriraj 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 giriraj BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-029-002/385
(DHABLIKALAN) 		1726002029NRG24190620230355711 19/06/2023 Khemrajsingh 1726002029WL022719 Khemrajsingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 Khemrajsingh BANK OF BARODA(606985)
420 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24190620230355912 19/06/2023 breman 1726002034WL022733 breman 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 breman BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24190620230355949 19/06/2023 biram singh 1726002040WL022737 biram singh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 biramsingh BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002040NRG24190620230360047 19/06/2023 gisa lal 1726002040WL022980 gisa lal 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 gisalal BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24190620230360055 19/06/2023 setan bai 1726002040WL022980 setan bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 setanbai BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-040-001/28-D
(GADIYAMER) 		1726002040NRG24190620230360092 19/06/2023 mangi lal 1726002040WL022981 mangi lal 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 mangilal BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24190620230355951 19/06/2023 mahesh 1726002040WL022737 mahesh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 mahesh BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-040-001/287
(GADIYAMER) 		1726002040NRG24190620230355930 19/06/2023 mahesh 1726002040WL022735 mahesh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 mahesh BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24190620230360057 19/06/2023 dhula bai 1726002040WL022980 dhula bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 dhulabai BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-040-001/96
(GADIYAMER) 		1726002040NRG24190620230360102 19/06/2023 amar singh 1726002040WL022981 amar singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 amarsingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24190620230355977 19/06/2023 manoher singh 1726002040WL022741 manoher singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 manohersingh BANK OF BARODA(606985)
430 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002040NRG24190620230355976 19/06/2023 manoher singh 1726002040WL022741 manoher singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 manohersingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-040-005/15
(GADIYAMER) 		1726002040NRG24190620230355963 19/06/2023 mangi lal 1726002040WL022739 mangi lal 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 mangilal BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-040-005/15-A
(GADIYAMER) 		1726002040NRG24190620230355964 19/06/2023 karpal singh 1726002040WL022739 karpal singh 00048 BKID0009968 1547 1547 Rejected 23/06/2023 513402007 A/c Blocked or Frozen
433 KHILCHIPUR MP-26-002-040-005/15-B
(GADIYAMER) 		1726002040NRG24190620230355965 19/06/2023 chandar singh 1726002040WL022739 chandar singh 00048 BKID0009968 1105 1105 Processed 23/06/2023 513402007 chandarsingh BANK OF INDIA(508505)
434 KHILCHIPUR MP-26-002-040-005/15-B
(GADIYAMER) 		1726002040NRG24190620230355966 19/06/2023 kamal singh 1726002040WL022739 kamal singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 kamalsingh BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-040-006/10-A
(GADIYAMER) 		1726002040NRG24190620230360106 19/06/2023 LAD BAI 1726002040WL022981 LAD BAI 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 LADBAI BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24190620230360070 19/06/2023 GISAA BAI 1726002040WL022980 GISAA BAI 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 GISAABAI BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24190620230360071 19/06/2023 Mansingh 1726002040WL022980 Mansingh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 Mansingh FINO PAYMENTS BANK LTD(608001)
438 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24190620230360114 19/06/2023 mangu bai 1726002040WL022981 mangu bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 mangubai BANK OF BARODA(606985)
439 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24190620230360116 19/06/2023 manju bai 1726002040WL022981 manju bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 manjubai BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-040-007/11
(GADIYAMER) 		1726002040NRG24190620230360115 19/06/2023 sultan singh 1726002040WL022981 sultan singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 sultansingh BANK OF BARODA(606985)
441 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24190620230360117 19/06/2023 kamal singh 1726002040WL022981 kamal singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 kamalsingh BANK OF INDIA(508505)
442 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24190620230360119 19/06/2023 chander singh 1726002040WL022981 chander singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 chandersingh BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002040NRG24190620230360118 19/06/2023 chander singh 1726002040WL022981 chander singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 chandersingh BANK OF BARODA(606985)
444 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24190620230360122 19/06/2023 mangilal 1726002040WL022981 mangilal 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 mangilal BANK OF BARODA(606985)
445 KHILCHIPUR MP-26-002-040-007/25
(GADIYAMER) 		1726002040NRG24190620230360156 19/06/2023 santosh 1726002040WL022982 santosh 00048 BKID0009968 1547 1547 Rejected 23/06/2023 513402007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002040NRG24190620230360074 19/06/2023 biram singh 1726002040WL022980 biram singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 biramsingh BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002040NRG24190620230360076 19/06/2023 ram kalan 1726002040WL022980 ram kalan 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 ramkalan BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002040NRG24190620230360075 19/06/2023 vikram singh 1726002040WL022980 vikram singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 vikramsingh BANK OF INDIA(508505)
449 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24190620230360126 19/06/2023 geeta bai 1726002040WL022981 geeta bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 geetabai BANK OF INDIA(508505)
450 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002040NRG24190620230360077 19/06/2023 radakisan 1726002040WL022980 radakisan 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 radakisan BANK OF INDIA(508505)
451 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24190620230360127 19/06/2023 UKAR LAL 1726002040WL022981 UKAR LAL 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 UKARLAL BANK OF INDIA(508505)
452 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002040NRG24190620230360080 19/06/2023 bareman bai 1726002040WL022980 bareman bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 baremanbai BANK OF INDIA(508505)
453 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24190620230360129 19/06/2023 hari singh 1726002040WL022981 hari singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 harisingh BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002040NRG24190620230360130 19/06/2023 prem bai 1726002040WL022981 prem bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 prembai BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-053-002/161
(KARKARI) 		1726002053NRG24190620230360411 19/06/2023 jagdish 1726002053WL022994 jagdish 00048 BKID0009968 1326 1326 Rejected 23/06/2023 513402007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 KHILCHIPUR MP-26-002-053-008/23
(KARKARI) 		1726002053NRG24190620230361425 19/06/2023 balu singh 1726002053WL023030 balu singh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 balusingh BANK OF INDIA(508505)
457 KHILCHIPUR MP-26-002-053-008/32
(KARKARI) 		1726002053NRG24190620230361429 19/06/2023 ganga ram 1726002053WL023030 ganga ram 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 gangaram NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-053-008/33
(KARKARI) 		1726002053NRG24190620230361430 19/06/2023 Biramsingh 1726002053WL023030 Biramsingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 Biramsingh BANK OF INDIA(508505)
459 KHILCHIPUR MP-26-002-053-008/33-A
(KARKARI) 		1726002053NRG24190620230361432 19/06/2023 Raju 1726002053WL023030 Raju 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 Raju STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24190620230361435 19/06/2023 tarwar singh 1726002053WL023030 tarwar singh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-053-008/46
(KARKARI) 		1726002053NRG24190620230361437 19/06/2023 kailashbai 1726002053WL023030 kailashbai 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 kailashbai BANK OF INDIA(508505)
462 KHILCHIPUR MP-26-002-053-008/48
(KARKARI) 		1726002053NRG24190620230361439 19/06/2023 banesingh 1726002053WL023030 banesingh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 banesingh BANK OF INDIA(508505)
463 KHILCHIPUR MP-26-002-053-008/58
(KARKARI) 		1726002053NRG24190620230361443 19/06/2023 hindu singh 1726002053WL023030 hindu singh 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-061-006/32-C
(KUSHALPURA) 		1726002061NRG24190620230356483 19/06/2023 Banesingh 1726002061WL022773 Banesingh 00048 BKID0009968 884 884 Processed 23/06/2023 513402007 Banesingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-061-006/32-C
(KUSHALPURA) 		1726002061NRG24190620230356484 19/06/2023 Santra 1726002061WL022773 Santra 00048 BKID0009968 884 884 Processed 23/06/2023 513402007 Santra STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-061-006/56-A
(KUSHALPURA) 		1726002061NRG24190620230356495 19/06/2023 Mangilal 1726002061WL022773 Mangilal 00048 BKID0009968 884 884 Processed 23/06/2023 513402007 Mangilal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-072-001/89
(RICHHADIYA) 		1726002072NRG24190620230361455 19/06/2023 papu 1726002072WL023033 papu 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 papu BANK OF INDIA(508505)
468 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24190620230361494 19/06/2023 guddi bai 1726002072WL023039 guddi bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 guddibai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-072-006/16
(RICHHADIYA) 		1726002072NRG24190620230361474 19/06/2023 Dhapu bai 1726002072WL023036 Dhapu bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 513402007 Dhapubai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-072-006/50
(RICHHADIYA) 		1726002072NRG24190620230361451 19/06/2023 Panchibai 1726002072WL023031 Panchibai 00048 BKID0009968 1105 1105 Rejected 23/06/2023 513402007 Aadhaar Number not Mapped to Account Number
471 KHILCHIPUR MP-26-002-072-006/9-A
(RICHHADIYA) 		1726002072NRG24190620230361486 19/06/2023 kamlabay 1726002072WL023037 kamlabay 00048 BKID0009968 1105 1105 Processed 23/06/2023 513402007 kamlabay FINO PAYMENTS BANK LTD(608001)
472 KHILCHIPUR MP-26-002-085-001/40
(MOHKAMPURA) 		1726002085NRG24180620230355372 19/06/2023 gopal 1726002085WL022676 gopal 00048 BKID0009968 663 663 Processed 23/06/2023 513402007 gopal NARMADA JHABUA GRAMIN BANK(508515)
473 KHILCHIPUR MP-26-002-085-001/46
(MOHKAMPURA) 		1726002085NRG24180620230355373 19/06/2023 KANWARLAL 1726002085WL022677 KANWARLAL 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 KANWARLAL BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-085-001/46-A
(MOHKAMPURA) 		1726002085NRG24180620230355375 19/06/2023 biram singh 1726002085WL022677 biram singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 biramsingh BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002085NRG24180620230355377 19/06/2023 sidu singh 1726002085WL022677 sidu singh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 sidusingh BANK OF INDIA(508505)
476 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24180620230355424 19/06/2023 santosh bai 1726002085WL022682 santosh bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 santoshbai BANK OF INDIA(508505)
477 KHILCHIPUR MP-26-002-085-002/2
(MOHKAMPURA) 		1726002085NRG24180620230355423 19/06/2023 shivlal 1726002085WL022682 shivlal 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 shivlal BANK OF INDIA(508505)
478 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24180620230355425 19/06/2023 ramratan 1726002085WL022682 ramratan 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 ramratan BANK OF INDIA(508505)
479 KHILCHIPUR MP-26-002-085-002/5
(MOHKAMPURA) 		1726002085NRG24180620230355426 19/06/2023 sunita bai 1726002085WL022682 sunita bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 sunitabai BANK OF INDIA(508505)
480 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24180620230355427 19/06/2023 ratan 1726002085WL022682 ratan 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 ratan BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24180620230355429 19/06/2023 rakesh 1726002085WL022682 rakesh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 rakesh BANK OF INDIA(508505)
482 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24180620230355430 19/06/2023 ramesh 1726002085WL022682 ramesh 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 ramesh BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-085-003/19-B
(MOHKAMPURA) 		1726002085NRG24180620230355432 19/06/2023 norang bai 1726002085WL022682 norang bai 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 norangbai BANK OF INDIA(508505)
484 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002085NRG24180620230355368 19/06/2023 rashyam 1726002085WL022674 rashyam 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 rashyam BANK OF INDIA(508505)
485 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002085NRG24180620230355369 19/06/2023 rina bai 1726002085WL022674 rina bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 rinabai BANK OF INDIA(508505)
486 KHILCHIPUR MP-26-002-085-003/62
(MOHKAMPURA) 		1726002085NRG24190620230358960 19/06/2023 GITA BAI 1726002085WL022911 GITA BAI 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 GITABAI BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-085-003/62
(MOHKAMPURA) 		1726002085NRG24190620230358961 19/06/2023 MANGILAL 1726002085WL022911 MANGILAL 00048 BKID0009968 1547 1547 Processed 23/06/2023 513402007 MANGILAL BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-096-001/149-A
(HARIPURA) 		1726002096NRG24190620230358939 19/06/2023 Sumitra Bai 1726002096WL022908 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 SumitraBai FINO PAYMENTS BANK LTD(608001)
489 KHILCHIPUR MP-26-002-096-001/182
(HARIPURA) 		1726002096NRG24190620230358940 19/06/2023 Sima Bai 1726002096WL022908 Sima Bai 00048 BKID0009968 1326 1326 Processed 23/06/2023 513402007 SimaBai FINO PAYMENTS BANK LTD(608001)
490 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24190620230358946 19/06/2023 dariyav bai 1726002096WL022908 dariyav bai 00048 BKID0009968 221 221 Processed 23/06/2023 513402007 dariyavbai STATE BANK OF INDIA(508548)
SubTotal 127959 127959
491 KHILCHIPUR MP-26-002-061-003/111-A
(KUSHALPURA) 		1726002061NRG24190620230356431 19/06/2023 Murli 1726002061WL022773 Murli 00152 HDFC0002111 884 884 Processed 23/06/2023 513402007 Murli STATE BANK OF INDIA(508548)
SubTotal 884 884
492 KHILCHIPUR MP-26-002-012-001/362-A
(BHATKHEDA) 		1726002012NRG24180620230355435 19/06/2023 KANEYALAL DANGI 1726002012WL022683 KANEYALAL DANGI 00165 IBKL0001559 1326 1326 Processed 23/06/2023 513402007 KANEYALALDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
493 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24190620230356512 19/06/2023 Kamali bai 1726002061WL022774 Kamali bai 00354 PUNB0293300 1105 1105 Processed 23/06/2023 513402007 Kamalibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
494 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24190620230356460 19/06/2023 Harisingh 1726002061WL022773 Harisingh 00354 PUNB0683500 1326 1326 Processed 23/06/2023 513402007 Harisingh STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-061-006/88
(KUSHALPURA) 		1726002061NRG24190620230356502 19/06/2023 jagdish 1726002061WL022773 jagdish 00354 PUNB0683500 884 884 Processed 23/06/2023 513402007 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
496 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24190620230360723 19/06/2023 PINKI 1726002008WL023010 PINKI 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 PINKI STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-011-001/184
(BHADAHEDI) 		1726002011NRG24190620230358334 19/06/2023 Amna bi 1726002011WL022867 Amna bi 00415 SBIN0006044 1547 1547 Processed 23/06/2023 513402007 Amnabi STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24190620230360138 19/06/2023 ramesh bai 1726002040WL022982 ramesh bai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 513402007 rameshbai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-040-001/282
(GADIYAMER) 		1726002040NRG24190620230355950 19/06/2023 soram bai 1726002040WL022737 soram bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 sorambai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24190620230360072 19/06/2023 gora bai 1726002040WL022980 gora bai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 513402007 gorabai BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-040-007/28
(GADIYAMER) 		1726002040NRG24190620230360125 19/06/2023 kanwar lal 1726002040WL022981 kanwar lal 00415 SBIN0006044 1547 1547 Processed 23/06/2023 513402007 kanwarlal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002045NRG24190620230356650 19/06/2023 Kushal 1726002045WL022786 Kushal 00415 SBIN0006044 884 884 Processed 23/06/2023 513402007 Kushal BANK OF INDIA(508505)
503 KHILCHIPUR MP-26-002-061-002/8
(KUSHALPURA) 		1726002061NRG24190620230356428 19/06/2023 Parembai 1726002061WL022773 Parembai 00415 SBIN0006044 884 884 Processed 23/06/2023 513402007 Parembai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-061-003/122
(KUSHALPURA) 		1726002061NRG24190620230356438 19/06/2023 gisi bai 1726002061WL022773 gisi bai 00415 SBIN0006044 884 884 Processed 23/06/2023 513402007 gisibai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-061-003/136
(KUSHALPURA) 		1726002061NRG24190620230356440 19/06/2023 manjubai 1726002061WL022773 manjubai 00415 SBIN0006044 884 884 Processed 23/06/2023 513402007 manjubai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-061-003/92-B
(KUSHALPURA) 		1726002061NRG24190620230356452 19/06/2023 Amarlal 1726002061WL022773 Amarlal 00415 SBIN0006044 884 884 Processed 23/06/2023 513402007 Amarlal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-061-003/93
(KUSHALPURA) 		1726002061NRG24190620230356455 19/06/2023 kasturi bai 1726002061WL022773 kasturi bai 00415 SBIN0006044 884 884 Processed 23/06/2023 513402007 kasturibai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24190620230356509 19/06/2023 sampat bai 1726002061WL022774 sampat bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 sampatbai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24190620230356468 19/06/2023 Kalibai 1726002061WL022773 Kalibai 00415 SBIN0006044 884 884 Processed 23/06/2023 513402007 Kalibai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-064-002/113-A
(LAXMANPURA) 		1726002064NRG24190620230355642 19/06/2023 badrilal dangi 1726002064WL022716 badrilal dangi 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 badrilaldangi STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002064NRG24190620230355685 19/06/2023 Dinesh Dangi 1726002064WL022716 Dinesh Dangi 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 DineshDangi STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002064NRG24190620230355686 19/06/2023 Sanju 1726002064WL022716 Sanju 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 Sanju STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24190620230355599 19/06/2023 mamat 1726002067WL022706 mamat 00415 SBIN0006044 1547 1547 Processed 23/06/2023 513402007 mamat STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002072NRG24190620230361502 19/06/2023 Gudybai 1726002072WL023040 Gudybai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 Gudybai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-090-001/27-A
(SHERPURA) 		1726002090NRG24190620230361567 19/06/2023 BIRAM SINGH 1726002090WL023046 BIRAM SINGH 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 BIRAMSINGH STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-090-001/31
(SHERPURA) 		1726002090NRG24190620230361575 19/06/2023 INDER SINGH 1726002090WL023046 INDER SINGH 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 INDERSINGH STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24190620230358932 19/06/2023 mehtabbai 1726002096WL022908 mehtabbai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 mehtabbai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24190620230358934 19/06/2023 Kavita Bai 1726002096WL022908 Kavita Bai 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 KavitaBai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002096NRG24190620230358942 19/06/2023 RESHAM BAI 1726002096WL022908 RESHAM BAI 00415 SBIN0006044 1326 1326 Processed 23/06/2023 513402007 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 29835 29835
520 KHILCHIPUR MP-26-002-028-001/268
(DEVLISANGA) 		1726002028NRG24190620230359893 19/06/2023 Bherulal 1726002028WL022964 Bherulal 00415 SBIN0010807 1326 1326 Processed 23/06/2023 513402007 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHILCHIPUR MP-26-002-028-001/268
(DEVLISANGA) 		1726002028NRG24190620230359892 19/06/2023 Bherulal 1726002028WL022964 Bherulal 00415 SBIN0010807 1326 1326 Processed 23/06/2023 513402007 Bherulal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24190620230360158 19/06/2023 hokam bai 1726002040WL022982 hokam bai 00415 SBIN0010807 1547 1547 Processed 23/06/2023 513402007 hokambai BANK OF BARODA(606985)
523 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002040NRG24190620230360157 19/06/2023 hokam bai 1726002040WL022982 hokam bai 00415 SBIN0010807 1547 1547 Processed 23/06/2023 513402007 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHILCHIPUR MP-26-002-062-001/324
(KUWAKHEDA) 		1726002062NRG24190620230356579 19/06/2023 anju 1726002062WL022779 anju 00415 SBIN0010807 1326 1326 Processed 23/06/2023 513402007 anju STATE BANK OF INDIA(508548)
SubTotal 7072 7072
525 KHILCHIPUR MP-26-002-008-004/134-A
(BAROL) 		1726002008NRG24190620230360716 19/06/2023 MAMATA BAI 1726002008WL023009 MAMATA BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 MAMATABAI STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-008-005/35
(BAROL) 		1726002008NRG24190620230360720 19/06/2023 Gulabbai 1726002008WL023009 Gulabbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Gulabbai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-008-005/37-B
(BAROL) 		1726002008NRG24190620230360765 19/06/2023 Radheshyam 1726002008WL023012 Radheshyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Radheshyam STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-008-005/99-A
(BAROL) 		1726002008NRG24190620230360722 19/06/2023 Banshilal 1726002008WL023010 Banshilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Banshilal STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-011-001/175
(BHADAHEDI) 		1726002011NRG24190620230358332 19/06/2023 Kamla bai 1726002011WL022867 Kamla bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 Kamlabai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-011-001/232
(BHADAHEDI) 		1726002011NRG24190620230358306 19/06/2023 Sita Bai 1726002011WL022862 Sita Bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 SitaBai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-011-001/279
(BHADAHEDI) 		1726002011NRG24190620230359539 19/06/2023 KAMALSINGH 1726002011WL022937 KAMALSINGH 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
532 KHILCHIPUR MP-26-002-011-001/47
(BHADAHEDI) 		1726002011NRG24190620230358262 19/06/2023 anokhbai 1726002011WL022859 anokhbai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 anokhbai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-017-005/136
(BORKAPANI) 		1726002017NRG24180620230355447 19/06/2023 ray singh 1726002017WL022686 ray singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 raysingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24180620230355448 19/06/2023 bankat 1726002017WL022686 bankat 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 bankat STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002017NRG24180620230355449 19/06/2023 gitabai 1726002017WL022686 gitabai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 513402007 gitabai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24180620230355450 19/06/2023 Ramesh 1726002017WL022686 Ramesh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 513402007 Ramesh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24180620230355453 19/06/2023 radesham 1726002017WL022686 radesham 00415 SBIN0030073 1105 1105 Processed 23/06/2023 513402007 radesham BANK OF BARODA(606985)
538 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24180620230355458 19/06/2023 Dariyav bai 1726002017WL022686 Dariyav bai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 513402007 Dariyavbai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002017NRG24180620230355457 19/06/2023 Shiv Singh 1726002017WL022686 Shiv Singh 00415 SBIN0030073 1105 1105 Processed 23/06/2023 513402007 ShivSingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-028-001/57
(DEVLISANGA) 		1726002028NRG24190620230359894 19/06/2023 devchand 1726002028WL022964 devchand 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 devchand STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24190620230355763 19/06/2023 mangilal 1726002029WL022721 mangilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 mangilal BANK OF INDIA(508505)
542 KHILCHIPUR MP-26-002-034-001/107
(DILAWRI) 		1726002034NRG24190620230355937 19/06/2023 vikaram singh 1726002034WL022736 vikaram singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 vikaramsingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-034-001/118-A
(DILAWRI) 		1726002034NRG24190620230355908 19/06/2023 sultan singh 1726002034WL022733 sultan singh 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 sultansingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-034-001/118-A
(DILAWRI) 		1726002034NRG24190620230355907 19/06/2023 sultan singh 1726002034WL022733 sultan singh 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 sultansingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-034-001/12
(DILAWRI) 		1726002034NRG24190620230355919 19/06/2023 Ballab bai 1726002034WL022734 Ballab bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Ballabbai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-034-001/121
(DILAWRI) 		1726002034NRG24190620230355909 19/06/2023 biram singh 1726002034WL022733 biram singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 biramsingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-034-001/121
(DILAWRI) 		1726002034NRG24190620230355910 19/06/2023 Leela bai 1726002034WL022733 Leela bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Leelabai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-034-001/133
(DILAWRI) 		1726002034NRG24190620230355939 19/06/2023 Radhabai 1726002034WL022736 Radhabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Radhabai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-034-001/195-A
(DILAWRI) 		1726002034NRG24190620230355869 19/06/2023 Kanta bai 1726002034WL022730 Kanta bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Kantabai BANK OF INDIA(508505)
550 KHILCHIPUR MP-26-002-034-001/195-A
(DILAWRI) 		1726002034NRG24190620230355868 19/06/2023 prabhulal 1726002034WL022730 prabhulal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 prabhulal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-034-001/23
(DILAWRI) 		1726002034NRG24190620230355971 19/06/2023 Sumitra bai 1726002034WL022740 Sumitra bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 Sumitrabai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-034-001/74
(DILAWRI) 		1726002034NRG24190620230355940 19/06/2023 niyal ji 1726002034WL022736 niyal ji 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 niyalji STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-034-001/74
(DILAWRI) 		1726002034NRG24190620230355941 19/06/2023 Setan bai 1726002034WL022736 Setan bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Setanbai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-034-001/75
(DILAWRI) 		1726002034NRG24190620230355914 19/06/2023 dropat bai 1726002034WL022733 dropat bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 dropatbai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-034-002/245-A
(DILAWRI) 		1726002034NRG24190620230355973 19/06/2023 Hemraj 1726002034WL022740 Hemraj 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Hemraj FINO PAYMENTS BANK LTD(608001)
556 KHILCHIPUR MP-26-002-034-002/28
(DILAWRI) 		1726002034NRG24190620230355879 19/06/2023 Badam bai 1726002034WL022731 Badam bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Badambai BANK OF BARODA(606985)
557 KHILCHIPUR MP-26-002-034-002/28
(DILAWRI) 		1726002034NRG24190620230355878 19/06/2023 ful singh 1726002034WL022731 ful singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 fulsingh STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-034-002/28-B
(DILAWRI) 		1726002034NRG24190620230355880 19/06/2023 mohan 1726002034WL022731 mohan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 mohan STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-034-002/28-B
(DILAWRI) 		1726002034NRG24190620230355881 19/06/2023 mohan singh 1726002034WL022731 mohan singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 mohansingh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002034NRG24190620230355944 19/06/2023 biram singh 1726002034WL022736 biram singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 biramsingh STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-034-002/67-A
(DILAWRI) 		1726002034NRG24190620230355923 19/06/2023 Rameswar 1726002034WL022734 Rameswar 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Rameswar FINO PAYMENTS BANK LTD(608001)
562 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002034NRG24190620230355917 19/06/2023 dilip singh 1726002034WL022733 dilip singh 00415 SBIN0030073 221 221 Processed 23/06/2023 513402007 dilipsingh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002034NRG24190620230355916 19/06/2023 Dilip singh 1726002034WL022733 Dilip singh 00415 SBIN0030073 221 221 Processed 23/06/2023 513402007 Dilipsingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-034-005/130-A
(DILAWRI) 		1726002034NRG24190620230355946 19/06/2023 Bhagwan singh 1726002034WL022736 Bhagwan singh 00415 SBIN0030073 442 442 Processed 23/06/2023 513402007 Bhagwansingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-034-005/130-A
(DILAWRI) 		1726002034NRG24190620230355947 19/06/2023 Rukma 1726002034WL022736 Rukma 00415 SBIN0030073 442 442 Processed 23/06/2023 513402007 Rukma STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24190620230355882 19/06/2023 Radheshyam 1726002034WL022731 Radheshyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Radheshyam STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24190620230355883 19/06/2023 rod ji 1726002034WL022731 rod ji 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 rodji STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-034-005/146
(DILAWRI) 		1726002034NRG24190620230355872 19/06/2023 bharat bhil 1726002034WL022730 bharat bhil 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 bharatbhil STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-034-005/146
(DILAWRI) 		1726002034NRG24190620230355873 19/06/2023 chandrakalan bai 1726002034WL022730 chandrakalan bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 chandrakalanbai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-034-005/157
(DILAWRI) 		1726002034NRG24190620230355863 19/06/2023 girvar singh 1726002034WL022729 girvar singh 00415 SBIN0030073 663 663 Processed 23/06/2023 513402007 girvarsingh STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI) 		1726002034NRG24190620230355886 19/06/2023 Mohan lal 1726002034WL022731 Mohan lal 00415 SBIN0030073 221 221 Processed 23/06/2023 513402007 Mohanlal PUNJAB NATIONAL BANK(508568)
572 KHILCHIPUR MP-26-002-034-005/64-A
(DILAWRI) 		1726002034NRG24190620230355885 19/06/2023 MOHANLAL 1726002034WL022731 MOHANLAL 00415 SBIN0030073 221 221 Processed 23/06/2023 513402007 MOHANLAL STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-034-005/66-A
(DILAWRI) 		1726002034NRG24190620230355927 19/06/2023 Radhesham 1726002034WL022734 Radhesham 00415 SBIN0030073 221 221 Processed 23/06/2023 513402007 Radhesham STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-034-005/66-A
(DILAWRI) 		1726002034NRG24190620230355926 19/06/2023 Radhesham 1726002034WL022734 Radhesham 00415 SBIN0030073 221 221 Processed 23/06/2023 513402007 Radhesham STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24190620230355865 19/06/2023 Raju 1726002034WL022729 Raju 00415 SBIN0030073 221 221 Processed 23/06/2023 513402007 Raju STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-034-005/95-B
(DILAWRI) 		1726002034NRG24190620230355864 19/06/2023 Raju 1726002034WL022729 Raju 00415 SBIN0030073 221 221 Processed 23/06/2023 513402007 Raju FINO PAYMENTS BANK LTD(608001)
577 KHILCHIPUR MP-26-002-036-003/5-A
(DUDAHEDI) 		1726002036NRG24190620230356238 19/06/2023 kushal 1726002036WL022759 kushal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 kushal BANK OF INDIA(508505)
578 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002040NRG24190620230360146 19/06/2023 gisha lal 1726002040WL022982 gisha lal 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 gishalal STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER) 		1726002040NRG24190620230360150 19/06/2023 parkash 1726002040WL022982 parkash 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 parkash STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-040-001/79-B
(GADIYAMER) 		1726002040NRG24190620230355932 19/06/2023 lakhan singh 1726002040WL022735 lakhan singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 lakhansingh STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG24190620230360128 19/06/2023 anokh bai 1726002040WL022981 anokh bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 anokhbai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24190620230356643 19/06/2023 Sujan Singh Dangi 1726002045WL022786 Sujan Singh Dangi 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 SujanSinghDangi STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-053-002/110
(KARKARI) 		1726002053NRG24190620230361616 19/06/2023 Geeta Bai 1726002053WL023049 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 GeetaBai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24190620230361436 19/06/2023 ballabhbai 1726002053WL023030 ballabhbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 ballabhbai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-053-008/49
(KARKARI) 		1726002053NRG24190620230361442 19/06/2023 rajal bai 1726002053WL023030 rajal bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 rajalbai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-053-008/58
(KARKARI) 		1726002053NRG24190620230361444 19/06/2023 Radhabai 1726002053WL023030 Radhabai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Radhabai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-061-003/118
(KUSHALPURA) 		1726002061NRG24190620230356437 19/06/2023 Shanthibai 1726002061WL022773 Shanthibai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Shanthibai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-061-003/14-C
(KUSHALPURA) 		1726002061NRG24190620230356441 19/06/2023 Begnath 1726002061WL022773 Begnath 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Begnath STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-061-003/14-C
(KUSHALPURA) 		1726002061NRG24190620230356442 19/06/2023 Santosh 1726002061WL022773 Santosh 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Santosh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24190620230356444 19/06/2023 Sungnabai 1726002061WL022773 Sungnabai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Sungnabai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24190620230356449 19/06/2023 Bhuribai 1726002061WL022773 Bhuribai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Bhuribai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-061-003/92-C
(KUSHALPURA) 		1726002061NRG24190620230356454 19/06/2023 rodibai 1726002061WL022773 rodibai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 rodibai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-061-003/96
(KUSHALPURA) 		1726002061NRG24190620230356457 19/06/2023 mangi bai 1726002061WL022773 mangi bai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 mangibai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-061-003/96-C
(KUSHALPURA) 		1726002061NRG24190620230356459 19/06/2023 Rajan bai 1726002061WL022773 Rajan bai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Rajanbai STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24190620230356511 19/06/2023 radhabai 1726002061WL022774 radhabai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 513402007 radhabai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-061-004/43-C
(KUSHALPURA) 		1726002061NRG24190620230356466 19/06/2023 rodi bai 1726002061WL022773 rodi bai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 rodibai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24190620230356470 19/06/2023 Mangilal 1726002061WL022773 Mangilal 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Mangilal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24190620230356471 19/06/2023 Sunita bai 1726002061WL022773 Sunita bai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHILCHIPUR MP-26-002-061-004/73-A
(KUSHALPURA) 		1726002061NRG24190620230356475 19/06/2023 radhakishan 1726002061WL022773 radhakishan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 radhakishan STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-061-006/32-B
(KUSHALPURA) 		1726002061NRG24190620230356482 19/06/2023 birmi bai 1726002061WL022773 birmi bai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 birmibai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-061-006/32-B
(KUSHALPURA) 		1726002061NRG24190620230356481 19/06/2023 kamlesh 1726002061WL022773 kamlesh 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 kamlesh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-061-006/51
(KUSHALPURA) 		1726002061NRG24190620230356487 19/06/2023 Devsingh 1726002061WL022773 Devsingh 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Devsingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002061NRG24190620230356489 19/06/2023 ghanshyam 1726002061WL022773 ghanshyam 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 ghanshyam STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24190620230356491 19/06/2023 Bapulal 1726002061WL022773 Bapulal 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Bapulal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-061-006/6-A
(KUSHALPURA) 		1726002061NRG24190620230356498 19/06/2023 anok bai 1726002061WL022773 anok bai 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 anokbai STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-061-006/6-A
(KUSHALPURA) 		1726002061NRG24190620230356497 19/06/2023 Ghanshyam 1726002061WL022773 Ghanshyam 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Ghanshyam STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-061-006/88
(KUSHALPURA) 		1726002061NRG24190620230356501 19/06/2023 Dhapu 1726002061WL022773 Dhapu 00415 SBIN0030073 884 884 Processed 23/06/2023 513402007 Dhapu STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-062-001/24
(KUWAKHEDA) 		1726002062NRG24190620230356570 19/06/2023 ramparsad 1726002062WL022779 ramparsad 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 ramparsad STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-062-001/249-A
(KUWAKHEDA) 		1726002062NRG24190620230356574 19/06/2023 ramgopal 1726002062WL022779 ramgopal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 ramgopal BANK OF INDIA(508505)
610 KHILCHIPUR MP-26-002-062-001/5-A
(KUWAKHEDA) 		1726002062NRG24190620230356584 19/06/2023 ramparsad 1726002062WL022779 ramparsad 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHILCHIPUR MP-26-002-064-002/105
(LAXMANPURA) 		1726002064NRG24190620230355637 19/06/2023 SHANTI BAI 1726002064WL022716 SHANTI BAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 SHANTIBAI STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002064NRG24190620230355653 19/06/2023 Ramkali Bai 1726002064WL022716 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 RamkaliBai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24190620230355660 19/06/2023 Manju bai 1726002064WL022716 Manju bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24190620230355659 19/06/2023 Ramnarayan 1726002064WL022716 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Ramnarayan BANK OF INDIA(508505)
615 KHILCHIPUR MP-26-002-064-002/171
(LAXMANPURA) 		1726002064NRG24190620230355661 19/06/2023 Kanheya lal 1726002064WL022716 Kanheya lal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Kanheyalal BANK OF INDIA(508505)
616 KHILCHIPUR MP-26-002-064-002/171
(LAXMANPURA) 		1726002064NRG24190620230355662 19/06/2023 Shila Bai 1726002064WL022716 Shila Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 ShilaBai BANK OF INDIA(508505)
617 KHILCHIPUR MP-26-002-064-002/181
(LAXMANPURA) 		1726002064NRG24190620230355664 19/06/2023 Rajesh dangi 1726002064WL022716 Rajesh dangi 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Rajeshdangi STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24190620230355672 19/06/2023 CHAMPALAL VERMA 1726002064WL022716 CHAMPALAL VERMA 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 CHAMPALALVERMA NARMADA JHABUA GRAMIN BANK(508515)
619 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24190620230355673 19/06/2023 KANCHANBAI 1726002064WL022716 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 KANCHANBAI STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24190620230355681 19/06/2023 Rameshwar 1726002064WL022716 Rameshwar 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Rameshwar STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24190620230355682 19/06/2023 Sheela Bai 1726002064WL022716 Sheela Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 SheelaBai STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-064-002/95-C
(LAXMANPURA) 		1726002064NRG24190620230355683 19/06/2023 Kamal Singh 1726002064WL022716 Kamal Singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 KamalSingh STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-067-001/161
(PANKHEDI) 		1726002067NRG24190620230355578 19/06/2023 sajjansingh 1726002067WL022706 sajjansingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 sajjansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
624 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24190620230355606 19/06/2023 babarsingh 1726002067WL022708 babarsingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 babarsingh STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG24190620230355581 19/06/2023 kulta bai 1726002067WL022706 kulta bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 kultabai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-067-002/18-A
(PANKHEDI) 		1726002067NRG24190620230355609 19/06/2023 ramkaniya 1726002067WL022708 ramkaniya 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 ramkaniya BANK OF BARODA(606985)
627 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24190620230355586 19/06/2023 balusingh 1726002067WL022706 balusingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 balusingh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-067-002/63
(PANKHEDI) 		1726002067NRG24190620230355593 19/06/2023 norangbai 1726002067WL022706 norangbai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 norangbai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-067-002/63
(PANKHEDI) 		1726002067NRG24190620230355592 19/06/2023 premsingh 1726002067WL022706 premsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 premsingh BANK OF INDIA(508505)
630 KHILCHIPUR MP-26-002-067-002/64
(PANKHEDI) 		1726002067NRG24190620230355595 19/06/2023 hokambai 1726002067WL022706 hokambai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 hokambai STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-067-002/74
(PANKHEDI) 		1726002067NRG24190620230355600 19/06/2023 bhagvansingh 1726002067WL022706 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 bhagvansingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-067-002/86
(PANKHEDI) 		1726002067NRG24190620230355601 19/06/2023 mansingh 1726002067WL022706 mansingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 mansingh STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-067-002/86
(PANKHEDI) 		1726002067NRG24190620230355602 19/06/2023 parvat bai 1726002067WL022706 parvat bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 parvatbai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002072NRG24190620230361446 19/06/2023 Sugna bai 1726002072WL023031 Sugna bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Sugnabai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24190620230361449 19/06/2023 sardaribai 1726002072WL023031 sardaribai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 sardaribai STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-072-001/90
(RICHHADIYA) 		1726002072NRG24190620230361508 19/06/2023 BALUSINGH 1726002072WL023041 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 BALUSINGH STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24190620230361488 19/06/2023 Badam bai 1726002072WL023038 Badam bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Badambai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-072-005/16-B
(RICHHADIYA) 		1726002072NRG24190620230361468 19/06/2023 Kanti bai 1726002072WL023036 Kanti bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 Kantibai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-072-005/16-B
(RICHHADIYA) 		1726002072NRG24190620230361467 19/06/2023 Morsingh 1726002072WL023036 Morsingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 Morsingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-072-005/16-C
(RICHHADIYA) 		1726002072NRG24190620230361469 19/06/2023 Raisingh 1726002072WL023036 Raisingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 Raisingh STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24190620230361499 19/06/2023 Morsingh 1726002072WL023039 Morsingh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Morsingh STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-072-005/6-A
(RICHHADIYA) 		1726002072NRG24190620230361513 19/06/2023 Mamtabai 1726002072WL023043 Mamtabai 00415 SBIN0030073 663 663 Processed 23/06/2023 513402007 Mamtabai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-072-006/26
(RICHHADIYA) 		1726002072NRG24190620230361489 19/06/2023 Jatanbai 1726002072WL023038 Jatanbai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 513402007 Jatanbai CENTRAL BANK OF INDIA(607115)
644 KHILCHIPUR MP-26-002-072-006/59
(RICHHADIYA) 		1726002072NRG24190620230361475 19/06/2023 gyarshibai 1726002072WL023036 gyarshibai 00415 SBIN0030073 1105 1105 Processed 23/06/2023 513402007 gyarshibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 KHILCHIPUR MP-26-002-083-003/59-A
(SUWAHEDI) 		1726002087NRG24190620230359999 19/06/2023 Durgabai 1726002087WL022972 Durgabai 00415 SBIN0030073 442 442 Processed 23/06/2023 513402007 Durgabai STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-085-001/46-A
(MOHKAMPURA) 		1726002085NRG24180620230355376 19/06/2023 lad bai 1726002085WL022677 lad bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 ladbai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24180620230355420 19/06/2023 sujan singh 1726002085WL022682 sujan singh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 sujansingh STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24180620230355422 19/06/2023 Indra bai 1726002085WL022682 Indra bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 Indrabai FINO PAYMENTS BANK LTD(608001)
649 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24180620230355421 19/06/2023 RAJU LAL 1726002085WL022682 RAJU LAL 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 RAJULAL STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-085-003/19
(MOHKAMPURA) 		1726002085NRG24180620230355431 19/06/2023 mamta bai 1726002085WL022682 mamta bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 mamtabai STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24190620230361537 19/06/2023 INDER SINGH 1726002090WL023045 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 INDERSINGH STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24190620230361564 19/06/2023 HEERALAL 1726002090WL023046 HEERALAL 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 HEERALAL STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24190620230361540 19/06/2023 NOURANGBAI 1726002090WL023045 NOURANGBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 NOURANGBAI STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24190620230361571 19/06/2023 RADHESHYAM 1726002090WL023046 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 RADHESHYAM STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-090-001/29-C
(SHERPURA) 		1726002090NRG24190620230361574 19/06/2023 MAHESH 1726002090WL023046 MAHESH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 MAHESH STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24190620230361580 19/06/2023 AVANTI 1726002090WL023046 AVANTI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 AVANTI STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24190620230361579 19/06/2023 PREM SINGH 1726002090WL023046 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 PREMSINGH STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG24190620230361581 19/06/2023 BALUSINGH 1726002090WL023046 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 BALUSINGH STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24190620230361542 19/06/2023 BAPULAL 1726002090WL023045 BAPULAL 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 BAPULAL STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-090-001/34-C
(SHERPURA) 		1726002090NRG24190620230361547 19/06/2023 GAYATRIBAI 1726002090WL023045 GAYATRIBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 GAYATRIBAI STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-090-001/34-C
(SHERPURA) 		1726002090NRG24190620230361546 19/06/2023 MOHAN SINGH 1726002090WL023045 MOHAN SINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 MOHANSINGH STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-090-001/620
(SHERPURA) 		1726002090NRG24190620230361592 19/06/2023 VIKRAMSINGH 1726002090WL023046 VIKRAMSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 VIKRAMSINGH STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-090-001/621
(SHERPURA) 		1726002090NRG24190620230361593 19/06/2023 Nitesh Panwar 1726002090WL023046 Nitesh Panwar 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 NiteshPanwar STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-090-001/64-B
(SHERPURA) 		1726002090NRG24190620230361594 19/06/2023 SURESH 1726002090WL023046 SURESH 00415 SBIN0030073 1547 1547 Processed 23/06/2023 513402007 SURESH BANK OF INDIA(508505)
665 KHILCHIPUR MP-26-002-090-001/69-A
(SHERPURA) 		1726002090NRG24190620230361596 19/06/2023 KAMALSINGH 1726002090WL023046 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24190620230361551 19/06/2023 sheela 1726002090WL023045 sheela 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 sheela BANK OF INDIA(508505)
667 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24190620230361552 19/06/2023 Sheela 1726002090WL023045 Sheela 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Sheela STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24190620230361553 19/06/2023 ANARSINGH 1726002090WL023045 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 ANARSINGH STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24190620230361554 19/06/2023 MAMTABAI 1726002090WL023045 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 MAMTABAI STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24190620230361558 19/06/2023 Rambabu dangi 1726002090WL023045 Rambabu dangi 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 Rambabudangi STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24190620230361560 19/06/2023 GIRIRAJ DANGI 1726002090WL023045 GIRIRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 513402007 GIRIRAJDANGI STATE BANK OF INDIA(508548)
SubTotal 175695 175695
672 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002008NRG24190620230360717 19/06/2023 Ramesh 1726002008WL023009 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Ramesh STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-008-005/15
(BAROL) 		1726002008NRG24190620230360718 19/06/2023 Ramesh 1726002008WL023009 Ramesh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Ramesh STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-008-005/35
(BAROL) 		1726002008NRG24190620230360719 19/06/2023 Gulab 1726002008WL023009 Gulab 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Gulab STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24180620230355442 19/06/2023 Motilal 1726002017WL022686 Motilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Motilal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24180620230355445 19/06/2023 Prbhulal 1726002017WL022686 Prbhulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Prbhulal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002017NRG24180620230355446 19/06/2023 Ramsingh 1726002017WL022686 Ramsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Ramsingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002017NRG24180620230355451 19/06/2023 kalash 1726002017WL022686 kalash 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 kalash STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002017NRG24180620230355452 19/06/2023 Radheshyam 1726002017WL022686 Radheshyam 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 Radheshyam STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24180620230355456 19/06/2023 bovra lal 1726002017WL022686 bovra lal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 bovralal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-054-003/27
(KHAJLA) 		1726002054NRG24190620230356836 19/06/2023 Girdhari 1726002054WL022795 Girdhari 00415 SBIN0030339 442 442 Processed 23/06/2023 513402007 Girdhari STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-061-002/11
(KUSHALPURA) 		1726002061NRG24190620230356426 19/06/2023 bashanti bai 1726002061WL022773 bashanti bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 bashantibai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-061-002/11
(KUSHALPURA) 		1726002061NRG24190620230356425 19/06/2023 kishan 1726002061WL022773 kishan 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 kishan STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-061-003/103
(KUSHALPURA) 		1726002061NRG24190620230356429 19/06/2023 Bhanwarlal 1726002061WL022773 Bhanwarlal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Bhanwarlal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-061-003/103
(KUSHALPURA) 		1726002061NRG24190620230356430 19/06/2023 Dariyav Bai 1726002061WL022773 Dariyav Bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 DariyavBai STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-061-003/111-A
(KUSHALPURA) 		1726002061NRG24190620230356432 19/06/2023 Signs bai 1726002061WL022773 Signs bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Signsbai FINO PAYMENTS BANK LTD(608001)
687 KHILCHIPUR MP-26-002-061-003/114
(KUSHALPURA) 		1726002061NRG24190620230356433 19/06/2023 biram 1726002061WL022773 biram 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 biram STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-061-003/114
(KUSHALPURA) 		1726002061NRG24190620230356435 19/06/2023 Kelashibai 1726002061WL022773 Kelashibai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Kelashibai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-061-003/114
(KUSHALPURA) 		1726002061NRG24190620230356434 19/06/2023 Sarju bai 1726002061WL022773 Sarju bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
690 KHILCHIPUR MP-26-002-061-003/118
(KUSHALPURA) 		1726002061NRG24190620230356436 19/06/2023 radheshyam 1726002061WL022773 radheshyam 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 radheshyam STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-061-003/136
(KUSHALPURA) 		1726002061NRG24190620230356439 19/06/2023 Shivsingh 1726002061WL022773 Shivsingh 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Shivsingh STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24190620230356443 19/06/2023 morsingh 1726002061WL022773 morsingh 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 morsingh STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002061NRG24190620230356445 19/06/2023 Kamal 1726002061WL022773 Kamal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Kamal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002061NRG24190620230356446 19/06/2023 Soram Bai 1726002061WL022773 Soram Bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 SoramBai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24190620230356448 19/06/2023 Ramesh 1726002061WL022773 Ramesh 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Ramesh STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-061-003/69
(KUSHALPURA) 		1726002061NRG24190620230356507 19/06/2023 bapulal 1726002061WL022774 bapulal 00415 SBIN0030339 663 663 Processed 23/06/2023 513402007 bapulal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-061-003/80
(KUSHALPURA) 		1726002061NRG24190620230356451 19/06/2023 Kanchan bai 1726002061WL022773 Kanchan bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Kanchanbai STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-061-003/96
(KUSHALPURA) 		1726002061NRG24190620230356456 19/06/2023 Mangilal 1726002061WL022773 Mangilal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Mangilal FINO PAYMENTS BANK LTD(608001)
699 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24190620230356508 19/06/2023 Bapulal 1726002061WL022774 Bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Bapulal STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-061-004/43-A
(KUSHALPURA) 		1726002061NRG24190620230356462 19/06/2023 Norang bai 1726002061WL022773 Norang bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
701 KHILCHIPUR MP-26-002-061-004/43-B
(KUSHALPURA) 		1726002061NRG24190620230356463 19/06/2023 nanuram 1726002061WL022773 nanuram 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 nanuram STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-061-004/43-B
(KUSHALPURA) 		1726002061NRG24190620230356464 19/06/2023 sugna bai 1726002061WL022773 sugna bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 sugnabai STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-061-004/43-C
(KUSHALPURA) 		1726002061NRG24190620230356465 19/06/2023 Mohanlal 1726002061WL022773 Mohanlal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Mohanlal STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24190620230356467 19/06/2023 Sawar lal 1726002061WL022773 Sawar lal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Sawarlal STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-061-004/5
(KUSHALPURA) 		1726002061NRG24190620230356469 19/06/2023 Santari 1726002061WL022773 Santari 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Santari STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-061-004/51-A
(KUSHALPURA) 		1726002061NRG24190620230356472 19/06/2023 bapulal 1726002061WL022773 bapulal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 513402007 bapulal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-061-004/73
(KUSHALPURA) 		1726002061NRG24190620230356473 19/06/2023 bakshu 1726002061WL022773 bakshu 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 bakshu STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-061-004/73
(KUSHALPURA) 		1726002061NRG24190620230356474 19/06/2023 Bhuli bai 1726002061WL022773 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Bhulibai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24190620230356477 19/06/2023 sundar bai 1726002061WL022773 sundar bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 sundarbai STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24190620230356478 19/06/2023 Kishanlal 1726002061WL022773 Kishanlal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Kishanlal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24190620230356479 19/06/2023 Prem bai 1726002061WL022773 Prem bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Prembai STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-061-006/32-A
(KUSHALPURA) 		1726002061NRG24190620230356480 19/06/2023 harisingh 1726002061WL022773 harisingh 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 harisingh STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-061-006/38
(KUSHALPURA) 		1726002061NRG24190620230356486 19/06/2023 Gulab bai 1726002061WL022773 Gulab bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Gulabbai STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-061-006/38
(KUSHALPURA) 		1726002061NRG24190620230356485 19/06/2023 Ramnarayan 1726002061WL022773 Ramnarayan 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Ramnarayan STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-061-006/51
(KUSHALPURA) 		1726002061NRG24190620230356488 19/06/2023 dhapubai 1726002061WL022773 dhapubai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 dhapubai STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24190620230356492 19/06/2023 santribai 1726002061WL022773 santribai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 santribai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-061-006/56
(KUSHALPURA) 		1726002061NRG24190620230356494 19/06/2023 harkubai 1726002061WL022773 harkubai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 harkubai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-061-006/56
(KUSHALPURA) 		1726002061NRG24190620230356493 19/06/2023 Prbhulal 1726002061WL022773 Prbhulal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Prbhulal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-061-006/56-A
(KUSHALPURA) 		1726002061NRG24190620230356496 19/06/2023 karshna 1726002061WL022773 karshna 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 karshna STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-061-006/76
(KUSHALPURA) 		1726002061NRG24190620230356499 19/06/2023 Amarsingh 1726002061WL022773 Amarsingh 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Amarsingh STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-061-006/76
(KUSHALPURA) 		1726002061NRG24190620230356500 19/06/2023 geeta bai 1726002061WL022773 geeta bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 geetabai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002061NRG24190620230356503 19/06/2023 Madanlal 1726002061WL022773 Madanlal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Madanlal STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002061NRG24190620230356504 19/06/2023 Norang bai 1726002061WL022773 Norang bai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 Norangbai STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-061-006/93-A
(KUSHALPURA) 		1726002061NRG24190620230356505 19/06/2023 bherulal 1726002061WL022773 bherulal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 bherulal STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-061-006/93-A
(KUSHALPURA) 		1726002061NRG24190620230356506 19/06/2023 mangibai 1726002061WL022773 mangibai 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 mangibai STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002072NRG24190620230361501 19/06/2023 ramlal 1726002072WL023040 ramlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 ramlal STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24190620230361448 19/06/2023 madan 1726002072WL023031 madan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 madan STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-072-001/28
(RICHHADIYA) 		1726002072NRG24190620230361454 19/06/2023 gopilal 1726002072WL023033 gopilal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 gopilal BANK OF INDIA(508505)
729 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002072NRG24190620230361492 19/06/2023 ramratan 1726002072WL023039 ramratan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 ramratan STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-072-002/20
(RICHHADIYA) 		1726002072NRG24190620230361456 19/06/2023 prabhulal 1726002072WL023033 prabhulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 prabhulal STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-072-002/26
(RICHHADIYA) 		1726002072NRG24190620230361462 19/06/2023 Kaalu singh 1726002072WL023035 Kaalu singh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Kaalusingh STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24190620230361487 19/06/2023 narayan 1726002072WL023038 narayan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 narayan STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-072-003/60-A
(RICHHADIYA) 		1726002072NRG24190620230361495 19/06/2023 knhyalal 1726002072WL023039 knhyalal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 knhyalal STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-072-003/83
(RICHHADIYA) 		1726002072NRG24190620230361497 19/06/2023 bapulal 1726002072WL023039 bapulal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 bapulal STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-072-005/16-C
(RICHHADIYA) 		1726002072NRG24190620230361470 19/06/2023 Rameshi bai 1726002072WL023036 Rameshi bai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 513402007 Rameshibai STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-072-005/21
(RICHHADIYA) 		1726002072NRG24190620230361464 19/06/2023 hiralal 1726002072WL023035 hiralal 00415 SBIN0030339 663 663 Processed 23/06/2023 513402007 hiralal STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-072-005/30
(RICHHADIYA) 		1726002072NRG24190620230361510 19/06/2023 Ghisalal 1726002072WL023043 Ghisalal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 Ghisalal STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-072-005/6-A
(RICHHADIYA) 		1726002072NRG24190620230361512 19/06/2023 Rambabu 1726002072WL023043 Rambabu 00415 SBIN0030339 663 663 Processed 23/06/2023 513402007 Rambabu STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-072-006/12
(RICHHADIYA) 		1726002072NRG24190620230361503 19/06/2023 girdhari 1726002072WL023040 girdhari 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 girdhari STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-072-006/14
(RICHHADIYA) 		1726002072NRG24190620230361465 19/06/2023 Ramparsad 1726002072WL023035 Ramparsad 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 Ramparsad STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-072-006/16
(RICHHADIYA) 		1726002072NRG24190620230361473 19/06/2023 ramchandar 1726002072WL023036 ramchandar 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 ramchandar STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24190620230361505 19/06/2023 mohan 1726002072WL023040 mohan 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 mohan STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-072-006/50
(RICHHADIYA) 		1726002072NRG24190620230361450 19/06/2023 amarlal 1726002072WL023031 amarlal 00415 SBIN0030339 884 884 Processed 23/06/2023 513402007 amarlal STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-072-006/71
(RICHHADIYA) 		1726002072NRG24190620230361509 19/06/2023 mangilal 1726002072WL023042 mangilal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 mangilal STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-072-006/75
(RICHHADIYA) 		1726002072NRG24190620230361507 19/06/2023 harisingh 1726002072WL023040 harisingh 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 harisingh STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-072-006/77
(RICHHADIYA) 		1726002072NRG24190620230361481 19/06/2023 ramlal 1726002072WL023037 ramlal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 ramlal STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-072-006/87
(RICHHADIYA) 		1726002072NRG24190620230361484 19/06/2023 dhapubai 1726002072WL023037 dhapubai 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 dhapubai STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-072-006/87
(RICHHADIYA) 		1726002072NRG24190620230361483 19/06/2023 kaniram 1726002072WL023037 kaniram 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 kaniram STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-072-006/9-A
(RICHHADIYA) 		1726002072NRG24190620230361485 19/06/2023 morshing 1726002072WL023037 morshing 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 morshing STATE BANK OF INDIA(508548)
750 KHILCHIPUR MP-26-002-072-006/90
(RICHHADIYA) 		1726002072NRG24190620230361466 19/06/2023 Naanuram 1726002072WL023035 Naanuram 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513402007 Naanuram STATE BANK OF INDIA(508548)
751 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24190620230358931 19/06/2023 atmaram 1726002096WL022908 atmaram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 atmaram STATE BANK OF INDIA(508548)
752 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24190620230358933 19/06/2023 Harisingh 1726002096WL022908 Harisingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
753 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002096NRG24190620230358936 19/06/2023 bhanvarlal 1726002096WL022908 bhanvarlal 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 bhanvarlal STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002096NRG24190620230358937 19/06/2023 sampat bai 1726002096WL022908 sampat bai 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 sampatbai STATE BANK OF INDIA(508548)
755 KHILCHIPUR MP-26-002-096-001/149-A
(HARIPURA) 		1726002096NRG24190620230358938 19/06/2023 Bankat 1726002096WL022908 Bankat 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 Bankat STATE BANK OF INDIA(508548)
756 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002096NRG24190620230358941 19/06/2023 narayan 1726002096WL022908 narayan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
757 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG24190620230358943 19/06/2023 biram 1726002096WL022908 biram 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 biram STATE BANK OF INDIA(508548)
758 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG24190620230358944 19/06/2023 RESHAMBAI 1726002096WL022908 RESHAMBAI 00415 SBIN0030339 1326 1326 Processed 23/06/2023 513402007 RESHAMBAI STATE BANK OF INDIA(508548)
759 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24190620230358945 19/06/2023 kaluram 1726002096WL022908 kaluram 00415 SBIN0030339 221 221 Processed 23/06/2023 513402007 kaluram STATE BANK OF INDIA(508548)
760 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24190620230358948 19/06/2023 Heeralal 1726002096WL022909 Heeralal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 513402007 Heeralal STATE BANK OF INDIA(508548)
SubTotal 93483 93483
761 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24190620230360141 19/06/2023 balram 1726002040WL022982 balram 00468 UBIN0570796 1547 1547 Processed 23/06/2023 513402007 balram FINO PAYMENTS BANK LTD(608001)
762 KHILCHIPUR MP-26-002-096-001/112-B
(HARIPURA) 		1726002096NRG24190620230358935 19/06/2023 Govind 1726002096WL022908 Govind 00468 UBIN0570796 1326 1326 Processed 23/06/2023 513402007 Govind UNION BANK OF INDIA(508500)
SubTotal 2873 2873
763 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002064NRG24190620230355676 19/06/2023 Laxminarayan Verma 1726002064WL022716 Laxminarayan Verma 00688 FINO0001001 1326 1326 Processed 23/06/2023 513402007 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
764 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24190620230361563 19/06/2023 Kiran Dangi 1726002090WL023045 Kiran Dangi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513402007 KiranDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
765 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24190620230361493 19/06/2023 devi singh 1726002072WL023039 devi singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402007 devisingh FINO PAYMENTS BANK LTD(608001)
766 KHILCHIPUR MP-26-002-072-006/77
(RICHHADIYA) 		1726002072NRG24190620230361482 19/06/2023 kaalibai 1726002072WL023037 kaalibai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402007 kaalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
767 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24190620230359544 19/06/2023 Bhuri Bai 1726002011WL022938 Bhuri Bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513402007 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24190620230360059 19/06/2023 mamta 1726002040WL022980 mamta 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513402007 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
769 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24190620230356635 19/06/2023 Arjun 1726002045WL022785 Arjun 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513402007 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
770 KHILCHIPUR MP-26-002-011-001/184
(BHADAHEDI) 		1726002011NRG24190620230358333 19/06/2023 Rashid khan 1726002011WL022867 Rashid khan 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 513402007 Rashidkhan BANK OF INDIA(508505)
771 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24190620230359545 19/06/2023 Gopilal 1726002011WL022938 Gopilal 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 513402007 Gopilal BANK OF INDIA(508505)
772 KHILCHIPUR MP-26-002-011-001/268-A
(BHADAHEDI) 		1726002011NRG24190620230359537 19/06/2023 Premnarayan 1726002011WL022937 Premnarayan 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 513402007 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-011-001/268-A
(BHADAHEDI) 		1726002011NRG24190620230359538 19/06/2023 Sunita bai 1726002011WL022937 Sunita bai 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 513402007 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002045NRG24190620230356637 19/06/2023 Seema Dangi 1726002045WL022785 Seema Dangi 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 513402007 SeemaDangi BANK OF INDIA(508505)
775 KHILCHIPUR MP-26-002-064-002/32
(LAXMANPURA) 		1726002064NRG24190620230355671 19/06/2023 Bhagirat 1726002064WL022716 Bhagirat 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 513402007 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24190620230355678 19/06/2023 Panna Lal 1726002064WL022716 Panna Lal 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 513402007 PannaLal NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-064-002/8
(LAXMANPURA) 		1726002064NRG24190620230355679 19/06/2023 prem bai 1726002064WL022716 prem bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 513402007 prembai FINO PAYMENTS BANK LTD(608001)
778 KHILCHIPUR MP-26-002-072-006/24
(RICHHADIYA) 		1726002072NRG24190620230361480 19/06/2023 Dhapubai 1726002072WL023037 Dhapubai 00697 BKID0MG0306 884 884 Processed 23/06/2023 513402007 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24190620230361490 19/06/2023 mangilal 1726002072WL023038 mangilal 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 513402007 mangilal NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24190620230361491 19/06/2023 shanti ai 1726002072WL023038 shanti ai 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 513402007 shantiai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24190620230361506 19/06/2023 panchibai 1726002072WL023040 panchibai 00697 BKID0MG0306 1105 1105 Processed 23/06/2023 513402007 panchibai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24190620230361590 19/06/2023 SUNITA MEGWAL 1726002090WL023046 SUNITA MEGWAL 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 513402007 SUNITAMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
783 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24180620230355437 19/06/2023 RAMBABUNAGAR 1726002012WL022683 RAMBABUNAGAR 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 513402007 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-028-001/317
(DEVLISANGA) 		1726002028NRG24190620230359889 19/06/2023 Mamta Kunwar 1726002028WL022963 Mamta Kunwar 00697 BKID0MG0327 1326 1326 Processed 23/06/2023 513402007 MamtaKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
785 KHILCHIPUR MP-26-002-022-002/188
(CHIBADKALAN) 		1726002022NRG24190620230359536 19/06/2023 Ayodhya Bai 1726002022WL022936 Ayodhya Bai 00697 BKID0MG0356 1547 1547 Processed 23/06/2023 513402007 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-022-002/64-A
(CHIBADKALAN) 		1726002022NRG24190620230356326 19/06/2023 Rupa bai 1726002022WL022768 Rupa bai 00697 BKID0MG0356 1547 1547 Processed 23/06/2023 513402007 Rupabai BANK OF INDIA(508505)
787 KHILCHIPUR MP-26-002-053-008/48
(KARKARI) 		1726002053NRG24190620230361440 19/06/2023 Resham 1726002053WL023030 Resham 00697 BKID0MG0356 1326 1326 Processed 23/06/2023 513402007 Resham FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
788 KHILCHIPUR MP-26-002-011-001/232
(BHADAHEDI) 		1726002011NRG24190620230358307 19/06/2023 Sita Bai 1726002011WL022862 Sita Bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402007 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 KHILCHIPUR MP-26-002-061-004/43-A
(KUSHALPURA) 		1726002061NRG24190620230356461 19/06/2023 Gopal 1726002061WL022773 Gopal 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513402007 Gopal STATE BANK OF INDIA(508548)
790 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24190620230355675 19/06/2023 RACHNA 1726002064WL022716 RACHNA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402007 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24190620230355617 19/06/2023 mangi bai 1726002067WL022710 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402007 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
792 KHILCHIPUR MP-26-002-067-005/29-B
(PANKHEDI) 		1726002067NRG24190620230355622 19/06/2023 mithun 1726002067WL022710 mithun 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513402007 mithun NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002072NRG24190620230361445 19/06/2023 banvarilal 1726002072WL023031 banvarilal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402007 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-072-003/60-A
(RICHHADIYA) 		1726002072NRG24190620230361496 19/06/2023 sorambai 1726002072WL023039 sorambai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402007 sorambai NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-072-006/7
(RICHHADIYA) 		1726002072NRG24190620230361458 19/06/2023 Norang bai 1726002072WL023033 Norang bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513402007 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
796 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24180620230355371 19/06/2023 narayansingh 1726002085WL022675 narayansingh 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513402007 narayansingh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 1015274 1015274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of Baroda BARB0PITHAM PITHAMPUR 2652
2 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of Baroda BARB0RAJRAJ RAJGARH 8398
3 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18343
4 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of India BKID0009068 LEEMA CHOUHAN 14807
5 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of India BKID0009074 KHILCHIPUR 151606
6 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of India BKID0009442 CHHATARPUR 1326
7 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of India BKID0009951 ZIRAPUR 4199
8 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of India BKID0009960 CHHAPIHEDA 54366
9 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of India BKID0009961 MACHALPUR 2873
10 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of India BKID0009966 JETPURKALA 269399
11 KHILCHIPUR MP1726002_190623APB_FTO_109702 Bank of India BKID0009968 DHABLIKALAN 127959
12 KHILCHIPUR MP1726002_190623APB_FTO_109702 HDFC bank HDFC0002111 BIAORA 884
13 KHILCHIPUR MP1726002_190623APB_FTO_109702 IDBI Bank IBKL0001559 RAJGARH 1326
14 KHILCHIPUR MP1726002_190623APB_FTO_109702 Punjab National Bank PUNB0293300 PACHORE 1105
15 KHILCHIPUR MP1726002_190623APB_FTO_109702 Punjab National Bank PUNB0683500 RAJGARH MP 2210
16 KHILCHIPUR MP1726002_190623APB_FTO_109702 State Bank of India SBIN0006044 ADB KHILCHIPUR 29835
17 KHILCHIPUR MP1726002_190623APB_FTO_109702 State Bank of India SBIN0010807 JEERAPUR 7072
18 KHILCHIPUR MP1726002_190623APB_FTO_109702 State Bank of India SBIN0030073 KHILCHIPUR 175695
19 KHILCHIPUR MP1726002_190623APB_FTO_109702 State Bank of India SBIN0030339 SADIAKUWA 93483
20 KHILCHIPUR MP1726002_190623APB_FTO_109702 Union Bank of India UBIN0570796 Rajgarh 2873
21 KHILCHIPUR MP1726002_190623APB_FTO_109702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 KHILCHIPUR MP1726002_190623APB_FTO_109702 Fino Payments Bank Ltd FINO0001446 MP RO 2431
23 KHILCHIPUR MP1726002_190623APB_FTO_109702 India Post Payments Bank IPOS0000001 Rajgarh 4420
24 KHILCHIPUR MP1726002_190623APB_FTO_109702 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 17017
25 KHILCHIPUR MP1726002_190623APB_FTO_109702 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
26 KHILCHIPUR MP1726002_190623APB_FTO_109702 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4420
27 KHILCHIPUR MP1726002_190623APB_FTO_109702 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 11271

Download In Excel