Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_040623APB_FTO_72250
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-26-002-004-003/90
(BAGHELA) 		1726002004NRG24040620230266137 04/06/2023 banesingh 1726002004WL016765 banesingh 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 banesingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-012-001/1824
(BHATKHEDA) 		1726002000NRG24030620230264707 04/06/2023 RAMABAGAS DANGI 1726002WL016619 RAMABAGAS DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 RAMABAGASDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 KHILCHIPUR MP-26-002-019-003/106
(CHANDPURA) 		1726002000NRG24030620230264857 04/06/2023 Rajmanu Bai 1726002WL016622 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 RajmanuBai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-021-004/85-B
(CHHIPIPURA) 		1726002021NRG24300520230231983 04/06/2023 jagdish 1726002021WL014395 jagdish 00045 BARB0RAJRAJ 1547 1547 Rejected 07/06/2023 215434078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHILCHIPUR MP-26-002-021-006/1-B
(CHHIPIPURA) 		1726002021NRG24300520230231994 04/06/2023 dinesh 1726002021WL014395 dinesh 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434078 dinesh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-021-006/94
(CHHIPIPURA) 		1726002021NRG24300520230232036 04/06/2023 Nar singh Tanwar 1726002021WL014395 Nar singh Tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434078 NarsinghTanwar BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-024-005/68-B
(DALUPURA) 		1726002024NRG24040620230267191 04/06/2023 Rakesh 1726002024WL016832 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 Rakesh PUNJAB NATIONAL BANK(508568)
8 KHILCHIPUR MP-26-002-027-004/256
(DEVAKHEDI) 		1726002027NRG24040620230267824 04/06/2023 Hemalata Dangi 1726002027WL016902 Hemalata Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 HemalataDangi BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-027-005/72
(DEVAKHEDI) 		1726002027NRG24040620230267833 04/06/2023 Ramsingh 1726002027WL016902 Ramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 Ramsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-034-002/16-B
(DILAWRI) 		1726002034NRG24040620230268415 04/06/2023 ate singh 1726002034WL016965 ate singh 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434078 atesingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-034-002/16-B
(DILAWRI) 		1726002034NRG24040620230268416 04/06/2023 Ate singh 1726002034WL016965 Ate singh 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434078 Atesingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-058-011/14-B
(KHOKHEDA) 		1726002058NRG24040620230265850 04/06/2023 Eshwar Singh 1726002058WL016750 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 EshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24040620230266084 04/06/2023 Nandram gurjar 1726002058WL016764 Nandram gurjar 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434078 Nandramgurjar BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-058-012/12-B
(KHOKHEDA) 		1726002058NRG24040620230266085 04/06/2023 Sanju bai gurjar 1726002058WL016764 Sanju bai gurjar 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215434078 Sanjubaigurjar BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002000NRG24040620230265231 04/06/2023 Shila Dangi 1726002WL016643 Shila Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 ShilaDangi BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-074-001/20-A
(RUPAREL) 		1726002074NRG24020620230257669 04/06/2023 krishna bai 1726002074WL016207 krishna bai 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215434078 krishnabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-074-001/41-A
(RUPAREL) 		1726002074NRG24020620230257683 04/06/2023 Durga Bai 1726002074WL016207 Durga Bai 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215434078 DurgaBai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24040620230265171 04/06/2023 Dibya Sen 1726002079WL016635 Dibya Sen 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215434078 DibyaSen BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-093-001/41
(ABHAYPUR) 		1726002000NRG24030620230264519 04/06/2023 KRISHNA BAI 1726002WL016614 KRISHNA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 KRISHNABAI BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002000NRG24030620230264521 04/06/2023 Devraj 1726002WL016614 Devraj 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215434078 Devraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
21 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24030620230264556 04/06/2023 kamla bai 1726002WL016615 kamla bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 kamlabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24030620230264565 04/06/2023 Bhagvan singh 1726002WL016615 Bhagvan singh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002000NRG24030620230264568 04/06/2023 kalpna 1726002WL016615 kalpna 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
24 KHILCHIPUR MP-26-002-004-003/146
(BAGHELA) 		1726002004NRG24040620230266115 04/06/2023 BALLAPBAI 1726002004WL016765 BALLAPBAI 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 BALLAPBAI STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-004-003/146
(BAGHELA) 		1726002004NRG24040620230266114 04/06/2023 Vallabh 1726002004WL016765 Vallabh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Vallabh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-004-003/164
(BAGHELA) 		1726002004NRG24040620230266119 04/06/2023 Bhagwan 1726002004WL016765 Bhagwan 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Bhagwan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-004-003/17
(BAGHELA) 		1726002004NRG24040620230266147 04/06/2023 KAMLABAI 1726002004WL016766 KAMLABAI 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 KAMLABAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002004NRG24040620230266153 04/06/2023 ramkubai 1726002004WL016766 ramkubai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 ramkubai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24040620230266125 04/06/2023 Ladbai 1726002004WL016765 Ladbai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Ladbai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24040620230266129 04/06/2023 Jwalsingh 1726002004WL016765 Jwalsingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Jwalsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24040620230265297 04/06/2023 SHIV NARAYAN 1726002006WL016650 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
32 KHILCHIPUR MP-26-002-006-001/396
(BAMANGAON) 		1726002006NRG24040620230265311 04/06/2023 JAGDISH 1726002006WL016650 JAGDISH 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 JAGDISH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-019-002/62
(CHANDPURA) 		1726002000NRG24030620230264830 04/06/2023 Murlee 1726002WL016622 Murlee 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Murlee STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-019-002/66
(CHANDPURA) 		1726002000NRG24030620230264833 04/06/2023 Soram Bai 1726002WL016622 Soram Bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 SoramBai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-019-002/76-A
(CHANDPURA) 		1726002000NRG24030620230264842 04/06/2023 Dhapu bai 1726002WL016622 Dhapu bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Dhapubai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002000NRG24030620230264855 04/06/2023 Ramsiya 1726002WL016622 Ramsiya 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Ramsiya STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-019-003/144-A
(CHANDPURA) 		1726002000NRG24030620230264874 04/06/2023 Banwari 1726002WL016622 Banwari 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Banwari BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002000NRG24030620230264877 04/06/2023 Dev Bai 1726002WL016622 Dev Bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 DevBai NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-019-003/148-A
(CHANDPURA) 		1726002000NRG24030620230264878 04/06/2023 Kamlesh sen 1726002WL016622 Kamlesh sen 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Kamleshsen STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-021-004/145
(CHHIPIPURA) 		1726002021NRG24300520230231960 04/06/2023 Jagdish 1726002021WL014395 Jagdish 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 Jagdish BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24300520230231986 04/06/2023 LALJI 1726002021WL014395 LALJI 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 LALJI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24040620230267088 04/06/2023 Ramerhwar 1726002024WL016823 Ramerhwar 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24040620230267159 04/06/2023 Kausalyabai 1726002024WL016829 Kausalyabai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 Kausalyabai FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24040620230267198 04/06/2023 ballabhbai 1726002024WL016833 ballabhbai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 ballabhbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-024-005/154-A
(DALUPURA) 		1726002024NRG24040620230267139 04/06/2023 rakesh 1726002024WL016827 rakesh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 rakesh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-024-005/190
(DALUPURA) 		1726002024NRG24040620230267230 04/06/2023 Pursingh 1726002024WL016836 Pursingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Pursingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-024-005/265
(DALUPURA) 		1726002024NRG24040620230267232 04/06/2023 kamal singh 1726002024WL016836 kamal singh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 kamalsingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002024NRG24040620230267113 04/06/2023 Chandrakalan 1726002024WL016824 Chandrakalan 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Chandrakalan BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-024-005/74
(DALUPURA) 		1726002024NRG24040620230267178 04/06/2023 Hiralal 1726002024WL016831 Hiralal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 Hiralal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-024-005/99
(DALUPURA) 		1726002024NRG24040620230267210 04/06/2023 koshlyabai 1726002024WL016834 koshlyabai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 koshlyabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-027-004/146
(DEVAKHEDI) 		1726002027NRG24040620230267820 04/06/2023 gopalsingh 1726002027WL016902 gopalsingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-027-004/146-A
(DEVAKHEDI) 		1726002027NRG24040620230267822 04/06/2023 YASHODAKUNWAR 1726002027WL016902 YASHODAKUNWAR 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 YASHODAKUNWAR BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-004/44
(DEVAKHEDI) 		1726002027NRG24040620230267825 04/06/2023 DEV SINGH 1726002027WL016902 DEV SINGH 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 DEVSINGH BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-027-004/45
(DEVAKHEDI) 		1726002027NRG24040620230267826 04/06/2023 hindusingh 1726002027WL016902 hindusingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 hindusingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-027-005/10
(DEVAKHEDI) 		1726002027NRG24040620230267828 04/06/2023 BHAWARIBAI 1726002027WL016902 BHAWARIBAI 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 BHAWARIBAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-027-005/10
(DEVAKHEDI) 		1726002027NRG24040620230267827 04/06/2023 KAVAR LAL 1726002027WL016902 KAVAR LAL 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 KAVARLAL BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002027NRG24040620230267831 04/06/2023 GEETABAI 1726002027WL016902 GEETABAI 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-027-005/155
(DEVAKHEDI) 		1726002000NRG24030620230264980 04/06/2023 Lalit 1726002WL016624 Lalit 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Lalit BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-027-005/54
(DEVAKHEDI) 		1726002000NRG24030620230264983 04/06/2023 KRISHNAPAL 1726002WL016624 KRISHNAPAL 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 KRISHNAPAL BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24040620230268407 04/06/2023 Chander singh 1726002034WL016965 Chander singh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 Chandersingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24040620230268408 04/06/2023 Ramrekha bai 1726002034WL016965 Ramrekha bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 Ramrekhabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-034-002/5
(DILAWRI) 		1726002034NRG24040620230268418 04/06/2023 geeta bai 1726002034WL016965 geeta bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 geetabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-058-010/48-B
(KHOKHEDA) 		1726002058NRG24040620230265896 04/06/2023 Balu Singh Chouhan 1726002058WL016751 Balu Singh Chouhan 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 BaluSinghChouhan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24040620230265845 04/06/2023 DILRAJ SINGH 1726002058WL016750 DILRAJ SINGH 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 DILRAJSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24040620230265848 04/06/2023 Dhapukunwer 1726002058WL016750 Dhapukunwer 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Dhapukunwer BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24040620230265852 04/06/2023 SAJANKUNWAR KHICHI 1726002058WL016750 SAJANKUNWAR KHICHI 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 SAJANKUNWARKHICHI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-058-011/24
(KHOKHEDA) 		1726002058NRG24040620230266068 04/06/2023 prem kunwer 1726002058WL016764 prem kunwer 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 premkunwer BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-058-011/32-C
(KHOKHEDA) 		1726002058NRG24040620230266070 04/06/2023 Bhagwan singh 1726002058WL016764 Bhagwan singh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 Bhagwansingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24040620230266095 04/06/2023 Sunita 1726002058WL016764 Sunita 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 Sunita BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24040620230265861 04/06/2023 Samandar Singh 1726002058WL016750 Samandar Singh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 SamandarSingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24040620230266097 04/06/2023 Parwati bai 1726002058WL016764 Parwati bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 Parwatibai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-058-012/21
(KHOKHEDA) 		1726002058NRG24040620230265862 04/06/2023 Unkarlal 1726002058WL016750 Unkarlal 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Unkarlal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24040620230265865 04/06/2023 mangubai 1726002058WL016750 mangubai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 mangubai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-058-012/34-A
(KHOKHEDA) 		1726002058NRG24040620230265910 04/06/2023 Bhagwan singh 1726002058WL016752 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Bhagwansingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002000NRG24040620230265198 04/06/2023 Sampat Bai 1726002WL016639 Sampat Bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002065NRG24010620230244789 04/06/2023 mangilal 1726002065WL015325 mangilal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 mangilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-065-001/114-A
(MANDAKHEDA) 		1726002065NRG24010620230244798 04/06/2023 BALU SINGH 1726002065WL015329 BALU SINGH 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 BALUSINGH STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-065-001/13
(MANDAKHEDA) 		1726002065NRG24010620230244801 04/06/2023 radyasham 1726002065WL015331 radyasham 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 radyasham BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-065-001/37
(MANDAKHEDA) 		1726002065NRG24010620230244787 04/06/2023 norangbai 1726002065WL015323 norangbai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 norangbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-065-001/37
(MANDAKHEDA) 		1726002065NRG24010620230244786 04/06/2023 shivsingh 1726002065WL015323 shivsingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 shivsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-065-001/57
(MANDAKHEDA) 		1726002065NRG24010620230244788 04/06/2023 RATANLAL 1726002065WL015324 RATANLAL 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 RATANLAL BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-065-001/69
(MANDAKHEDA) 		1726002065NRG24010620230244796 04/06/2023 badambai 1726002065WL015328 badambai 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 badambai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-065-001/74
(MANDAKHEDA) 		1726002065NRG24010620230244813 04/06/2023 BULI BAI 1726002065WL015339 BULI BAI 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 BULIBAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24010620230244818 04/06/2023 kanwrlal 1726002065WL015342 kanwrlal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24040620230267696 04/06/2023 sampatbai 1726002065WL016882 sampatbai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 sampatbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-065-003/36
(MANDAKHEDA) 		1726002065NRG24010620230244700 04/06/2023 RADHIYASIYAM 1726002065WL015312 RADHIYASIYAM 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 RADHIYASIYAM BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-065-003/36
(MANDAKHEDA) 		1726002065NRG24010620230244699 04/06/2023 RADYISHAM 1726002065WL015312 RADYISHAM 00048 BKID0009074 1547 1547 Processed 07/06/2023 215434078 RADYISHAM BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24040620230265102 04/06/2023 AAAADFBE 1726002WL016633 AAAADFBE 00048 BKID0009074 1428 1428 Processed 07/06/2023 215434078 AAAADFBE BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-087-003/41
(BISANYA) 		1726002000NRG24030620230264718 04/06/2023 Ghisibai 1726002WL016620 Ghisibai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 Ghisibai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-093-003/70-B
(ABHAYPUR) 		1726002000NRG24030620230264544 04/06/2023 HARIDVAR BAI 1726002WL016614 HARIDVAR BAI 00048 BKID0009074 1326 1326 Processed 07/06/2023 215434078 HARIDVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98226 98226
91 KHILCHIPUR MP-26-002-005-002/182
(BAJRON) 		1726002000NRG24030620230264685 04/06/2023 jitender 1726002WL016618 jitender 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 jitender BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-005-002/189
(BAJRON) 		1726002000NRG24030620230264688 04/06/2023 balusingh 1726002WL016618 balusingh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 balusingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-005-002/198-A
(BAJRON) 		1726002000NRG24030620230264689 04/06/2023 Giriraj 1726002WL016618 Giriraj 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 Giriraj BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-006-001/122
(BAMANGAON) 		1726002006NRG24040620230265290 04/06/2023 shreelal 1726002006WL016650 shreelal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 shreelal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-006-001/254
(BAMANGAON) 		1726002006NRG24040620230265302 04/06/2023 RAMNARAYAN 1726002006WL016650 RAMNARAYAN 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 RAMNARAYAN BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-006-001/335
(BAMANGAON) 		1726002006NRG24040620230265304 04/06/2023 Rdhyeshyam 1726002006WL016650 Rdhyeshyam 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 Rdhyeshyam BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-006-001/428
(BAMANGAON) 		1726002006NRG24040620230265313 04/06/2023 RAMRATAN 1726002006WL016650 RAMRATAN 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 RAMRATAN ICICI BANK LTD(508534)
98 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002000NRG24030620230264691 04/06/2023 MANGI BAI 1726002WL016619 MANGI BAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 MANGIBAI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002000NRG24030620230264690 04/06/2023 MUKESH DANGI 1726002WL016619 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002000NRG24030620230264692 04/06/2023 GIRIRAJ 1726002WL016619 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
101 KHILCHIPUR MP-26-002-012-001/1801-C
(BHATKHEDA) 		1726002000NRG24030620230264693 04/06/2023 MANGI BAI 1726002WL016619 MANGI BAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 MANGIBAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-012-001/1811
(BHATKHEDA) 		1726002000NRG24030620230264694 04/06/2023 BANESINGH DANGI 1726002WL016619 BANESINGH DANGI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 BANESINGHDANGI BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-012-001/1811-A
(BHATKHEDA) 		1726002000NRG24030620230264696 04/06/2023 MUKESH DANGI 1726002WL016619 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 MUKESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
104 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002000NRG24030620230264697 04/06/2023 premnarayan nagar 1726002WL016619 premnarayan nagar 00048 BKID0009960 1326 1326 Rejected 07/06/2023 215434078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KHILCHIPUR MP-26-002-012-001/1820-A
(BHATKHEDA) 		1726002000NRG24030620230264702 04/06/2023 priyanka Dangi 1726002WL016619 priyanka Dangi 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 priyankaDangi BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-012-001/1824-A
(BHATKHEDA) 		1726002000NRG24030620230264708 04/06/2023 BALCHANAD DANGI 1726002WL016619 BALCHANAD DANGI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 BALCHANADDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002000NRG24030620230264710 04/06/2023 PRAKASHBAI 1726002WL016619 PRAKASHBAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 PRAKASHBAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002000NRG24030620230264711 04/06/2023 Bawarlal 1726002WL016619 Bawarlal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 Bawarlal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002000NRG24030620230264712 04/06/2023 gopal 1726002WL016619 gopal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
110 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002000NRG24030620230264713 04/06/2023 VIJAY SINGH NAGAR 1726002WL016619 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 VIJAYSINGHNAGAR BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002000NRG24030620230264714 04/06/2023 Govind Nagar 1726002WL016619 Govind Nagar 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 GovindNagar BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24300520230232035 04/06/2023 Laltabai 1726002021WL014395 Laltabai 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 Laltabai BANK OF BARODA(606985)
113 KHILCHIPUR MP-26-002-033-001/132
(DHUNWAKHEDI) 		1726002000NRG24040620230264986 04/06/2023 Dhapu bai 1726002WL016625 Dhapu bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 Dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
114 KHILCHIPUR MP-26-002-033-001/132
(DHUNWAKHEDI) 		1726002000NRG24040620230264985 04/06/2023 hajarilal 1726002WL016625 hajarilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 hajarilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-001/151
(DHUNWAKHEDI) 		1726002000NRG24040620230264987 04/06/2023 shiv singh 1726002WL016625 shiv singh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 shivsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002000NRG24040620230264989 04/06/2023 Kanhiyalal 1726002WL016625 Kanhiyalal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 Kanhiyalal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002000NRG24040620230264990 04/06/2023 lalta bai 1726002WL016625 lalta bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 laltabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-033-001/181-C
(DHUNWAKHEDI) 		1726002000NRG24040620230264991 04/06/2023 gorilal 1726002WL016625 gorilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 gorilal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002000NRG24040620230264994 04/06/2023 Mangilal 1726002WL016625 Mangilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 Mangilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002000NRG24040620230264995 04/06/2023 bhagwati bai 1726002WL016625 bhagwati bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 bhagwatibai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002000NRG24040620230264996 04/06/2023 Gayatri bai 1726002WL016625 Gayatri bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 Gayatribai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-062-001/220
(KUWAKHEDA) 		1726002000NRG24040620230265251 04/06/2023 suresh 1726002WL016644 suresh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 suresh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-062-001/246
(KUWAKHEDA) 		1726002000NRG24040620230265252 04/06/2023 Vishnu 1726002WL016644 Vishnu 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 Vishnu BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-062-001/9
(KUWAKHEDA) 		1726002000NRG24040620230265255 04/06/2023 foolsigh 1726002WL016644 foolsigh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215434078 foolsigh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-066-001/114
(NATARAM) 		1726002000NRG24040620230265094 04/06/2023 badambai 1726002WL016633 badambai 00048 BKID0009960 1428 1428 Processed 07/06/2023 215434078 badambai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-066-001/115
(NATARAM) 		1726002000NRG24040620230265095 04/06/2023 kushalsingh 1726002WL016633 kushalsingh 00048 BKID0009960 1428 1428 Processed 07/06/2023 215434078 kushalsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002000NRG24040620230265107 04/06/2023 prhalad 1726002WL016633 prhalad 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 prhalad NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002000NRG24040620230265109 04/06/2023 ramesh 1726002WL016633 ramesh 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 ramesh NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002000NRG24040620230265108 04/06/2023 ramnarayan 1726002WL016633 ramnarayan 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002000NRG24040620230265113 04/06/2023 dropti 1726002WL016633 dropti 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 dropti BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002000NRG24040620230265112 04/06/2023 Hajarilal 1726002WL016633 Hajarilal 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 Hajarilal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-066-001/282
(NATARAM) 		1726002000NRG24040620230265115 04/06/2023 ramprasad 1726002WL016633 ramprasad 00048 BKID0009960 1428 1428 Processed 07/06/2023 215434078 ramprasad BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-066-001/282
(NATARAM) 		1726002000NRG24040620230265114 04/06/2023 ramprasad 1726002WL016633 ramprasad 00048 BKID0009960 1428 1428 Processed 07/06/2023 215434078 ramprasad BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002000NRG24040620230265116 04/06/2023 laxmenarayan 1726002WL016633 laxmenarayan 00048 BKID0009960 1428 1428 Processed 07/06/2023 215434078 laxmenarayan BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-066-001/317
(NATARAM) 		1726002000NRG24040620230265120 04/06/2023 basanti 1726002WL016633 basanti 00048 BKID0009960 1428 1428 Processed 07/06/2023 215434078 basanti NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-066-001/339
(NATARAM) 		1726002000NRG24040620230265121 04/06/2023 ramcharan 1726002WL016633 ramcharan 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002000NRG24040620230265125 04/06/2023 savitra 1726002WL016633 savitra 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 savitra BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002000NRG24040620230265124 04/06/2023 shivnarayan 1726002WL016633 shivnarayan 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-066-001/401
(NATARAM) 		1726002000NRG24040620230265126 04/06/2023 kaluram 1726002WL016633 kaluram 00048 BKID0009960 1547 1547 Processed 07/06/2023 215434078 kaluram BANK OF INDIA(508505)
SubTotal 67796 67796
140 KHILCHIPUR MP-26-002-024-005/99-A
(DALUPURA) 		1726002024NRG24040620230267212 04/06/2023 Santoshbai 1726002024WL016834 Santoshbai 00048 BKID0009964 1326 1326 Processed 07/06/2023 215434078 Santoshbai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-093-003/70-A
(ABHAYPUR) 		1726002000NRG24030620230264542 04/06/2023 Rukma bai 1726002WL016614 Rukma bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 215434078 Rukmabai BANK OF INDIA(508505)
SubTotal 2652 2652
142 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002000NRG24030620230264549 04/06/2023 bhawari bai 1726002WL016615 bhawari bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 bhawaribai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002000NRG24030620230264548 04/06/2023 KALU SINGH 1726002WL016615 KALU SINGH 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 KALUSINGH BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-001-002/42
(AMANPURA) 		1726002000NRG24030620230264553 04/06/2023 mansingh 1726002WL016615 mansingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 mansingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24030620230264555 04/06/2023 Hindusingh 1726002WL016615 Hindusingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 Hindusingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24030620230264558 04/06/2023 sanju bai 1726002WL016615 sanju bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 sanjubai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002000NRG24030620230264562 04/06/2023 hemant singh 1726002WL016615 hemant singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 hemantsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24030620230264566 04/06/2023 Lalta Bai 1726002WL016615 Lalta Bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 LaltaBai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24030620230264569 04/06/2023 jagdish 1726002WL016615 jagdish 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 jagdish BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24030620230264570 04/06/2023 rekha bai 1726002WL016615 rekha bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 rekhabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002000NRG24030620230264572 04/06/2023 ramprsad 1726002WL016615 ramprsad 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 ramprsad BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-004-003/164
(BAGHELA) 		1726002004NRG24040620230266118 04/06/2023 Mamtabai 1726002004WL016765 Mamtabai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 Mamtabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-004-003/53
(BAGHELA) 		1726002004NRG24040620230266132 04/06/2023 ramkla bai 1726002004WL016765 ramkla bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 ramklabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-005-002/101
(BAJRON) 		1726002000NRG24030620230264681 04/06/2023 Hajarilal 1726002WL016618 Hajarilal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 Hajarilal INDUSIND BANK(607189)
155 KHILCHIPUR MP-26-002-005-002/117-A
(BAJRON) 		1726002000NRG24030620230264682 04/06/2023 hemraj 1726002WL016618 hemraj 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 hemraj BANK OF BARODA(606985)
156 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002000NRG24040620230264984 04/06/2023 Rameshi Bai 1726002WL016625 Rameshi Bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 RameshiBai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-062-001/200
(KUWAKHEDA) 		1726002000NRG24040620230265250 04/06/2023 jitmal 1726002WL016644 jitmal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 jitmal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24010620230244820 04/06/2023 KANWAR LAL 1726002065WL015343 KANWAR LAL 00048 BKID0009966 1547 1547 Processed 07/06/2023 215434078 KANWARLAL BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24020620230257663 04/06/2023 Anupsingh 1726002074WL016207 Anupsingh 00048 BKID0009966 1105 1105 Processed 07/06/2023 215434078 Anupsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002000NRG24030620230264520 04/06/2023 NORANGBAI 1726002WL016614 NORANGBAI 00048 BKID0009966 1326 1326 Processed 07/06/2023 215434078 NORANGBAI BANK OF INDIA(508505)
SubTotal 25194 25194
161 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002004NRG24040620230266150 04/06/2023 balchand 1726002004WL016766 balchand 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002004NRG24040620230266151 04/06/2023 mamtabai 1726002004WL016766 mamtabai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 mamtabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002004NRG24040620230266152 04/06/2023 rajendra 1726002004WL016766 rajendra 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 rajendra BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24300520230231958 04/06/2023 ramubai 1726002021WL014395 ramubai 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434078 ramubai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24300520230232029 04/06/2023 lilabai 1726002021WL014395 lilabai 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434078 lilabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-024-005/126
(DALUPURA) 		1726002024NRG24040620230267123 04/06/2023 laxminarayan 1726002024WL016826 laxminarayan 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 laxminarayan BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-024-006/70-A
(DALUPURA) 		1726002024NRG24040620230267215 04/06/2023 Mangi Bai 1726002024WL016834 Mangi Bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 MangiBai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-041-004/178-A
(GOPALPURA) 		1726002041NRG24010620230248062 04/06/2023 RAMNARAYAN 1726002041WL015571 RAMNARAYAN 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24010620230248067 04/06/2023 HARISH CHAND LODHA 1726002041WL015571 HARISH CHAND LODHA 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 HARISHCHANDLODHA STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24010620230248070 04/06/2023 Santosh 1726002041WL015571 Santosh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Santosh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24010620230248072 04/06/2023 Biram Lal 1726002041WL015571 Biram Lal 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24010620230248073 04/06/2023 Rajesh Lovevanshi 1726002041WL015571 Rajesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 RajeshLovevanshi STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-041-004/187-B
(GOPALPURA) 		1726002041NRG24010620230248074 04/06/2023 Govindr Prasad 1726002041WL015571 Govindr Prasad 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 GovindrPrasad BANK OF BARODA(606985)
174 KHILCHIPUR MP-26-002-041-004/190-A
(GOPALPURA) 		1726002041NRG24010620230248081 04/06/2023 Pooja Sharma 1726002041WL015571 Pooja Sharma 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 PoojaSharma NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24010620230248085 04/06/2023 Jagdish 1726002041WL015571 Jagdish 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24010620230248097 04/06/2023 Gudi bai 1726002041WL015571 Gudi bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Gudibai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG24010620230248101 04/06/2023 PANCHI BAI 1726002041WL015571 PANCHI BAI 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 PANCHIBAI BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24010620230248105 04/06/2023 RAMKANYA BAI 1726002041WL015571 RAMKANYA BAI 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 RAMKANYABAI BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002058NRG24040620230265875 04/06/2023 kalusingh 1726002058WL016751 kalusingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 kalusingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24040620230265877 04/06/2023 jagnannath 1726002058WL016751 jagnannath 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 jagnannath BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-058-004/6
(KHOKHEDA) 		1726002058NRG24040620230265899 04/06/2023 Endersingh 1726002058WL016752 Endersingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Endersingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-058-010/17
(KHOKHEDA) 		1726002058NRG24040620230265895 04/06/2023 vishnukunwer 1726002058WL016751 vishnukunwer 00048 BKID0009968 1326 1326 Rejected 07/06/2023 215434078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KHILCHIPUR MP-26-002-058-010/39
(KHOKHEDA) 		1726002058NRG24040620230265903 04/06/2023 Dariyawsingh 1726002058WL016752 Dariyawsingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Dariyawsingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-058-010/39-B
(KHOKHEDA) 		1726002058NRG24040620230265905 04/06/2023 premsingh 1726002058WL016752 premsingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 premsingh NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-058-010/48-B
(KHOKHEDA) 		1726002058NRG24040620230265897 04/06/2023 manju bai 1726002058WL016751 manju bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 manjubai BANK OF BARODA(606985)
186 KHILCHIPUR MP-26-002-058-011/1-B
(KHOKHEDA) 		1726002058NRG24040620230265842 04/06/2023 Lalchand 1726002058WL016750 Lalchand 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Lalchand CANARA BANK(508532)
187 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24040620230265844 04/06/2023 RAHUL SINGH KHICHI 1726002058WL016750 RAHUL SINGH KHICHI 00048 BKID0009968 1326 1326 Rejected 07/06/2023 215434078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24040620230265846 04/06/2023 shreepal singh 1726002058WL016750 shreepal singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 shreepalsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24040620230265847 04/06/2023 Jagnnathsingh 1726002058WL016750 Jagnnathsingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Jagnnathsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24040620230265851 04/06/2023 kalu singh 1726002058WL016750 kalu singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 kalusingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24040620230265853 04/06/2023 bajrang singh 1726002058WL016750 bajrang singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 bajrangsingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24040620230265854 04/06/2023 Shambu singh 1726002058WL016750 Shambu singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Shambusingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24040620230265855 04/06/2023 sardar 1726002058WL016750 sardar 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 sardar BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-058-011/30-D
(KHOKHEDA) 		1726002058NRG24040620230266069 04/06/2023 DINU SINGH 1726002058WL016764 DINU SINGH 00048 BKID0009968 1547 1547 Rejected 07/06/2023 215434078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KHILCHIPUR MP-26-002-058-011/33-A
(KHOKHEDA) 		1726002058NRG24040620230266073 04/06/2023 Chandrapal Singh 1726002058WL016764 Chandrapal Singh 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434078 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
196 KHILCHIPUR MP-26-002-058-011/7-B
(KHOKHEDA) 		1726002058NRG24040620230266076 04/06/2023 Rani 1726002058WL016764 Rani 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434078 Rani BANK OF BARODA(606985)
197 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24040620230266080 04/06/2023 govind 1726002058WL016764 govind 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434078 govind NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-058-012/10
(KHOKHEDA) 		1726002058NRG24040620230266081 04/06/2023 Santosh bai 1726002058WL016764 Santosh bai 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434078 Santoshbai BANK OF BARODA(606985)
199 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002058NRG24040620230266088 04/06/2023 ganesh 1726002058WL016764 ganesh 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434078 ganesh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-058-012/21-A
(KHOKHEDA) 		1726002058NRG24040620230265863 04/06/2023 Badrilal 1726002058WL016750 Badrilal 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-058-012/24
(KHOKHEDA) 		1726002058NRG24040620230266100 04/06/2023 badrilal 1726002058WL016764 badrilal 00048 BKID0009968 1547 1547 Processed 07/06/2023 215434078 badrilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-058-012/34
(KHOKHEDA) 		1726002058NRG24040620230265909 04/06/2023 Ramratan 1726002058WL016752 Ramratan 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Ramratan BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-078-002/55
(SAMELI) 		1726002000NRG24040620230265174 04/06/2023 Asha kanwar 1726002WL016636 Asha kanwar 00048 BKID0009968 1428 1428 Processed 08/06/2023 215434078 Ashakanwar UNION BANK OF INDIA(508500)
204 KHILCHIPUR MP-26-002-083-003/8-A
(SUWAHEDI) 		1726002000NRG24030620230264715 04/06/2023 Shanti bai bhilala 1726002WL016620 Shanti bai bhilala 00048 BKID0009968 1326 1326 Processed 07/06/2023 215434078 Shantibaibhilala BANK OF INDIA(508505)
SubTotal 60435 60435
205 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24040620230265456 04/06/2023 SIDDHANATH DANGI 1726002063WL016660 SIDDHANATH DANGI 00089 CBIN0283520 884 884 Processed 07/06/2023 215434078 SIDDHANATHDANGI IDBI BANK(607095)
SubTotal 884 884
206 KHILCHIPUR MP-26-002-004-001/20
(BAGHELA) 		1726002004NRG24040620230266349 04/06/2023 panbai 1726002004WL016773 panbai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 panbai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002004NRG24040620230266350 04/06/2023 Ratanlal 1726002004WL016773 Ratanlal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Ratanlal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-004-002/46
(BAGHELA) 		1726002004NRG24040620230266102 04/06/2023 banwaribai 1726002004WL016765 banwaribai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 banwaribai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-004-002/46
(BAGHELA) 		1726002004NRG24040620230266101 04/06/2023 mangilal 1726002004WL016765 mangilal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 mangilal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24040620230266108 04/06/2023 dropatbai 1726002004WL016765 dropatbai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 dropatbai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24040620230266107 04/06/2023 endarsingh 1726002004WL016765 endarsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 endarsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-004-003/17
(BAGHELA) 		1726002004NRG24040620230266148 04/06/2023 BEERAMSINGH 1726002004WL016766 BEERAMSINGH 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 BEERAMSINGH STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-004-003/17
(BAGHELA) 		1726002004NRG24040620230266149 04/06/2023 RESHAMBAI 1726002004WL016766 RESHAMBAI 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 RESHAMBAI STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24040620230266128 04/06/2023 raysingh 1726002004WL016765 raysingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 raysingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24040620230266359 04/06/2023 ghisalal 1726002004WL016773 ghisalal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 ghisalal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24040620230266360 04/06/2023 RukmaBai 1726002004WL016773 RukmaBai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 RukmaBai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-004-003/53
(BAGHELA) 		1726002004NRG24040620230266133 04/06/2023 sultansingh 1726002004WL016765 sultansingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 sultansingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002004NRG24040620230266157 04/06/2023 biram 1726002004WL016766 biram 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 biram STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-004-003/74-A
(BAGHELA) 		1726002004NRG24040620230266159 04/06/2023 GOPILAL 1726002004WL016766 GOPILAL 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 GOPILAL STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24040620230266136 04/06/2023 dinesh 1726002004WL016765 dinesh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 dinesh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24040620230266135 04/06/2023 khoshliya 1726002004WL016765 khoshliya 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 khoshliya STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24040620230266134 04/06/2023 rupsingh 1726002004WL016765 rupsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 rupsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002004NRG24040620230266165 04/06/2023 balu 1726002004WL016766 balu 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 balu STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002004NRG24040620230266164 04/06/2023 gulab 1726002004WL016766 gulab 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 gulab STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002004NRG24040620230266163 04/06/2023 kishan 1726002004WL016766 kishan 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 kishan STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-004-004/22-A
(BAGHELA) 		1726002004NRG24040620230266166 04/06/2023 sugnabai 1726002004WL016766 sugnabai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 sugnabai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-004-004/40
(BAGHELA) 		1726002004NRG24040620230266167 04/06/2023 badrilal 1726002004WL016766 badrilal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 badrilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-004-004/40
(BAGHELA) 		1726002004NRG24040620230266168 04/06/2023 shantibai 1726002004WL016766 shantibai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 shantibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-004-004/54
(BAGHELA) 		1726002004NRG24040620230266171 04/06/2023 nathulal 1726002004WL016766 nathulal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 nathulal NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-004-004/6
(BAGHELA) 		1726002004NRG24040620230266173 04/06/2023 nandram 1726002004WL016766 nandram 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 nandram STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24040620230265295 04/06/2023 BANSHI LAL 1726002006WL016650 BANSHI LAL 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 BANSHILAL STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002000NRG24030620230264709 04/06/2023 ANAR SINGH 1726002WL016619 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 ANARSINGH BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002000NRG24030620230264774 04/06/2023 Gheesalal 1726002WL016622 Gheesalal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Gheesalal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002000NRG24030620230264777 04/06/2023 Ghansham 1726002WL016622 Ghansham 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-019-002/115
(CHANDPURA) 		1726002000NRG24030620230264781 04/06/2023 Biramsingh 1726002WL016622 Biramsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
236 KHILCHIPUR MP-26-002-019-002/115
(CHANDPURA) 		1726002000NRG24030620230264782 04/06/2023 durgabai 1726002WL016622 durgabai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 durgabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002000NRG24030620230264783 04/06/2023 Chandar Singh 1726002WL016622 Chandar Singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 ChandarSingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-019-002/121
(CHANDPURA) 		1726002000NRG24030620230264787 04/06/2023 Kamlesh kunwer 1726002WL016622 Kamlesh kunwer 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Kamleshkunwer STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-019-002/125
(CHANDPURA) 		1726002000NRG24030620230264788 04/06/2023 Makhansingh 1726002WL016622 Makhansingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Makhansingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-019-002/126
(CHANDPURA) 		1726002000NRG24030620230264789 04/06/2023 Amrat singh 1726002WL016622 Amrat singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Amratsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-019-002/126-A
(CHANDPURA) 		1726002000NRG24030620230264790 04/06/2023 Rupendrakunwar 1726002WL016622 Rupendrakunwar 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Rupendrakunwar STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-019-002/128
(CHANDPURA) 		1726002000NRG24030620230264791 04/06/2023 Durgabai 1726002WL016622 Durgabai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Durgabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-019-002/21
(CHANDPURA) 		1726002000NRG24030620230264794 04/06/2023 Unkarsingh 1726002WL016622 Unkarsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Unkarsingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-019-002/26
(CHANDPURA) 		1726002000NRG24030620230264796 04/06/2023 Ramesh 1726002WL016622 Ramesh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
245 KHILCHIPUR MP-26-002-019-002/26
(CHANDPURA) 		1726002000NRG24030620230264795 04/06/2023 Ramesh 1726002WL016622 Ramesh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Ramesh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-019-002/30
(CHANDPURA) 		1726002000NRG24030620230264799 04/06/2023 Kamal singh 1726002WL016622 Kamal singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-019-002/4-A
(CHANDPURA) 		1726002000NRG24030620230264805 04/06/2023 Pursingh 1726002WL016622 Pursingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Pursingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002000NRG24030620230264806 04/06/2023 kaluram 1726002WL016622 kaluram 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 kaluram STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-019-002/43
(CHANDPURA) 		1726002000NRG24030620230264808 04/06/2023 bhulibai 1726002WL016622 bhulibai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 bhulibai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-019-002/43-A
(CHANDPURA) 		1726002000NRG24030620230264809 04/06/2023 Manibai 1726002WL016622 Manibai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Manibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002000NRG24030620230264810 04/06/2023 Rameshversingh 1726002WL016622 Rameshversingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Rameshversingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
252 KHILCHIPUR MP-26-002-019-002/48
(CHANDPURA) 		1726002000NRG24030620230264813 04/06/2023 Krsna kuwar 1726002WL016622 Krsna kuwar 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Krsnakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-019-002/48
(CHANDPURA) 		1726002000NRG24030620230264812 04/06/2023 Mansingh 1726002WL016622 Mansingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-019-002/49
(CHANDPURA) 		1726002000NRG24030620230264815 04/06/2023 Guddi Kunwer 1726002WL016622 Guddi Kunwer 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 GuddiKunwer STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-019-002/49
(CHANDPURA) 		1726002000NRG24030620230264814 04/06/2023 Guddi Kunwer 1726002WL016622 Guddi Kunwer 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 GuddiKunwer BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-019-002/49-A
(CHANDPURA) 		1726002000NRG24030620230264816 04/06/2023 Arjunsingh 1726002WL016622 Arjunsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Arjunsingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-019-002/5
(CHANDPURA) 		1726002000NRG24030620230264817 04/06/2023 Gokul singh 1726002WL016622 Gokul singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-019-002/50
(CHANDPURA) 		1726002000NRG24030620230264819 04/06/2023 Pari bai 1726002WL016622 Pari bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Paribai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-019-002/50
(CHANDPURA) 		1726002000NRG24030620230264818 04/06/2023 Paribai 1726002WL016622 Paribai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Paribai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-019-002/58
(CHANDPURA) 		1726002000NRG24030620230264826 04/06/2023 Badri Lal 1726002WL016622 Badri Lal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 BadriLal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-019-002/58-B
(CHANDPURA) 		1726002000NRG24030620230264827 04/06/2023 Kaml singh 1726002WL016622 Kaml singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Kamlsingh AIRTEL PAYMENTS BANK LIMITED(990288)
262 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002000NRG24030620230264831 04/06/2023 Bhagirath ji 1726002WL016622 Bhagirath ji 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Bhagirathji STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-019-002/66-B
(CHANDPURA) 		1726002000NRG24030620230264834 04/06/2023 Ladsingh 1726002WL016622 Ladsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Ladsingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-019-002/71
(CHANDPURA) 		1726002000NRG24030620230264835 04/06/2023 Bhagwan Singh 1726002WL016622 Bhagwan Singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 BhagwanSingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-019-002/76-A
(CHANDPURA) 		1726002000NRG24030620230264841 04/06/2023 Durga Lal 1726002WL016622 Durga Lal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 DurgaLal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-019-002/88
(CHANDPURA) 		1726002000NRG24030620230264844 04/06/2023 Narayan 1726002WL016622 Narayan 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Narayan NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-019-002/88
(CHANDPURA) 		1726002000NRG24030620230264843 04/06/2023 Naryan singh 1726002WL016622 Naryan singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Naryansingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-019-002/90
(CHANDPURA) 		1726002000NRG24030620230264846 04/06/2023 Gayatree bai 1726002WL016622 Gayatree bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Gayatreebai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-019-002/92
(CHANDPURA) 		1726002000NRG24030620230264847 04/06/2023 Prbhulal 1726002WL016622 Prbhulal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Prbhulal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-019-002/96
(CHANDPURA) 		1726002000NRG24030620230264849 04/06/2023 Mamta Bai 1726002WL016622 Mamta Bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 MamtaBai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-019-002/97
(CHANDPURA) 		1726002000NRG24030620230264850 04/06/2023 bhagwansingh 1726002WL016622 bhagwansingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 bhagwansingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002000NRG24030620230264858 04/06/2023 Fulsingh 1726002WL016622 Fulsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Fulsingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002000NRG24030620230264860 04/06/2023 Shivnarayan 1726002WL016622 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Shivnarayan STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002000NRG24030620230264859 04/06/2023 Shivnarayan 1726002WL016622 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Shivnarayan STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-019-003/12
(CHANDPURA) 		1726002000NRG24030620230264862 04/06/2023 Ghishibai 1726002WL016622 Ghishibai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Ghishibai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-019-003/12
(CHANDPURA) 		1726002000NRG24030620230264861 04/06/2023 Prbhulal 1726002WL016622 Prbhulal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Prbhulal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002000NRG24030620230264866 04/06/2023 Lalta bai sen 1726002WL016622 Lalta bai sen 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Laltabaisen STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-019-003/130
(CHANDPURA) 		1726002000NRG24030620230264869 04/06/2023 Rajya bee 1726002WL016622 Rajya bee 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Rajyabee STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-019-003/130
(CHANDPURA) 		1726002000NRG24030620230264868 04/06/2023 Roshan Khan 1726002WL016622 Roshan Khan 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 RoshanKhan NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002000NRG24030620230264876 04/06/2023 Mohanlal 1726002WL016622 Mohanlal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002000NRG24030620230264880 04/06/2023 Amribai 1726002WL016622 Amribai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Amribai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-019-003/22-A
(CHANDPURA) 		1726002000NRG24030620230264884 04/06/2023 mahesh 1726002WL016622 mahesh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 mahesh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-019-003/3
(CHANDPURA) 		1726002000NRG24030620230264886 04/06/2023 Norang Bai 1726002WL016622 Norang Bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 NorangBai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-019-003/35
(CHANDPURA) 		1726002000NRG24030620230264887 04/06/2023 Gori Lal 1726002WL016622 Gori Lal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 GoriLal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002000NRG24030620230264889 04/06/2023 Ramchander 1726002WL016622 Ramchander 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Ramchander STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002000NRG24030620230264890 04/06/2023 Narayan Singh 1726002WL016622 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 NarayanSingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002000NRG24030620230264899 04/06/2023 suresh sen 1726002WL016622 suresh sen 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 sureshsen STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002000NRG24030620230264904 04/06/2023 Mangi bai 1726002WL016622 Mangi bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Mangibai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002000NRG24030620230264908 04/06/2023 Ratanlal 1726002WL016622 Ratanlal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Ratanlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002000NRG24030620230264911 04/06/2023 Chithalal 1726002WL016622 Chithalal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Chithalal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-019-003/66-A
(CHANDPURA) 		1726002000NRG24030620230264917 04/06/2023 Kailashi bai 1726002WL016622 Kailashi bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Kailashibai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-019-003/66-B
(CHANDPURA) 		1726002000NRG24030620230264918 04/06/2023 bankat 1726002WL016622 bankat 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 bankat STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002000NRG24030620230264919 04/06/2023 Radhesham 1726002WL016622 Radhesham 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Radhesham STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002000NRG24030620230264922 04/06/2023 Devchand 1726002WL016622 Devchand 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Devchand STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002000NRG24030620230264924 04/06/2023 Amarsingh 1726002WL016622 Amarsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Amarsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002000NRG24030620230264927 04/06/2023 Dayaram 1726002WL016622 Dayaram 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Dayaram STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002000NRG24030620230264928 04/06/2023 Kanwer lal 1726002WL016622 Kanwer lal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Kanwerlal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-019-003/99-A
(CHANDPURA) 		1726002000NRG24030620230264934 04/06/2023 Rakesh Tanwer 1726002WL016622 Rakesh Tanwer 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 RakeshTanwer STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-021-004/145
(CHHIPIPURA) 		1726002021NRG24300520230231961 04/06/2023 rodibai 1726002021WL014395 rodibai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 rodibai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24300520230231963 04/06/2023 kailash 1726002021WL014395 kailash 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 kailash STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-021-004/40
(CHHIPIPURA) 		1726002021NRG24300520230231964 04/06/2023 mangibai 1726002021WL014395 mangibai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 mangibai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24300520230231977 04/06/2023 premsingh 1726002021WL014395 premsingh 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 premsingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24300520230231978 04/06/2023 panchulal 1726002021WL014395 panchulal 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 panchulal BANK OF BARODA(606985)
304 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24300520230231998 04/06/2023 Norangbai 1726002021WL014395 Norangbai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 Norangbai AXIS BANK(607153)
305 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24300520230231999 04/06/2023 norangbai 1726002021WL014395 norangbai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 norangbai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002021NRG24300520230232001 04/06/2023 nanubai 1726002021WL014395 nanubai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 nanubai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-021-006/25-B
(CHHIPIPURA) 		1726002021NRG24300520230232002 04/06/2023 banwarilal 1726002021WL014395 banwarilal 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-021-006/26-A
(CHHIPIPURA) 		1726002021NRG24300520230232005 04/06/2023 Bherusingh 1726002021WL014395 Bherusingh 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 Bherusingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-021-006/30-A
(CHHIPIPURA) 		1726002021NRG24300520230232010 04/06/2023 BHURIBAI 1726002021WL014395 BHURIBAI 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 BHURIBAI STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-021-006/42
(CHHIPIPURA) 		1726002021NRG24300520230232017 04/06/2023 badambai 1726002021WL014395 badambai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 badambai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24300520230232022 04/06/2023 Shanti Bai 1726002021WL014395 Shanti Bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 ShantiBai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24300520230232023 04/06/2023 Shanti Bai 1726002021WL014395 Shanti Bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 ShantiBai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-021-006/57
(CHHIPIPURA) 		1726002021NRG24300520230232025 04/06/2023 Geeta Bai 1726002021WL014395 Geeta Bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 GeetaBai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-021-006/57
(CHHIPIPURA) 		1726002021NRG24300520230232024 04/06/2023 Ramsingh 1726002021WL014395 Ramsingh 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 Ramsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-021-006/58
(CHHIPIPURA) 		1726002021NRG24300520230232027 04/06/2023 SugnaBai 1726002021WL014395 SugnaBai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 SugnaBai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24040620230267084 04/06/2023 jagdish 1726002024WL016823 jagdish 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 jagdish STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24040620230267091 04/06/2023 shivsingh 1726002024WL016823 shivsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 shivsingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24040620230267160 04/06/2023 bherusingh 1726002024WL016829 bherusingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 bherusingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24040620230267162 04/06/2023 biramsingh 1726002024WL016829 biramsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 biramsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24040620230267116 04/06/2023 kanchanbai 1726002024WL016825 kanchanbai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 kanchanbai BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24040620230267097 04/06/2023 ramkalabai 1726002024WL016823 ramkalabai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 ramkalabai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-024-005/162
(DALUPURA) 		1726002024NRG24040620230267226 04/06/2023 Kishanlal 1726002024WL016836 Kishanlal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Kishanlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-024-005/171
(DALUPURA) 		1726002024NRG24040620230267152 04/06/2023 harisingh 1726002024WL016828 harisingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 harisingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-024-005/171-B
(DALUPURA) 		1726002024NRG24040620230267154 04/06/2023 Nitesh 1726002024WL016828 Nitesh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Nitesh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-024-005/190
(DALUPURA) 		1726002024NRG24040620230267229 04/06/2023 pursingh 1726002024WL016836 pursingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 pursingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24040620230267120 04/06/2023 ramkalabai 1726002024WL016825 ramkalabai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 ramkalabai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-024-005/68
(DALUPURA) 		1726002024NRG24040620230267190 04/06/2023 ballabhbai 1726002024WL016832 ballabhbai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 ballabhbai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-024-005/92
(DALUPURA) 		1726002024NRG24040620230267206 04/06/2023 mansingh 1726002024WL016834 mansingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 mansingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24040620230267208 04/06/2023 Rajendar 1726002024WL016834 Rajendar 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Rajendar STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-024-005/99-A
(DALUPURA) 		1726002024NRG24040620230267211 04/06/2023 Nepalsingh 1726002024WL016834 Nepalsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 Nepalsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24010620230248091 04/06/2023 KAVITABAI 1726002041WL015571 KAVITABAI 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 KAVITABAI STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002065NRG24010620230244790 04/06/2023 santrbai 1726002065WL015325 santrbai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 santrbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-065-001/25-A
(MANDAKHEDA) 		1726002065NRG24010620230244812 04/06/2023 satynaryn 1726002065WL015338 satynaryn 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 satynaryn STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-065-001/31
(MANDAKHEDA) 		1726002065NRG24010620230244795 04/06/2023 kantabai 1726002065WL015327 kantabai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 kantabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-065-001/31
(MANDAKHEDA) 		1726002065NRG24010620230244794 04/06/2023 narsingh 1726002065WL015327 narsingh 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 narsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002000NRG24040620230265175 04/06/2023 candarsingh 1726002WL016637 candarsingh 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 candarsingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24010620230244815 04/06/2023 dropat bai 1726002065WL015341 dropat bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 dropatbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24010620230244816 04/06/2023 dropat bai 1726002065WL015341 dropat bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 dropatbai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24010620230244804 04/06/2023 kawrlal 1726002065WL015333 kawrlal 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 kawrlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-065-001/8
(MANDAKHEDA) 		1726002065NRG24010620230244702 04/06/2023 MANSINGH 1726002065WL015313 MANSINGH 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 MANSINGH STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-065-002/18
(MANDAKHEDA) 		1726002065NRG24040620230267698 04/06/2023 chintabai 1726002065WL016882 chintabai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 chintabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24040620230267702 04/06/2023 kamalsingh 1726002065WL016882 kamalsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 kamalsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24040620230267703 04/06/2023 papubai 1726002065WL016882 papubai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 papubai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-065-003/14
(MANDAKHEDA) 		1726002065NRG24010620230244693 04/06/2023 gAJRI BAI 1726002065WL015308 gAJRI BAI 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 gAJRIBAI BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-065-003/24
(MANDAKHEDA) 		1726002065NRG24010620230244691 04/06/2023 GOPILAL 1726002065WL015307 GOPILAL 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 GOPILAL STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-065-003/24
(MANDAKHEDA) 		1726002065NRG24010620230244692 04/06/2023 GOPILAL 1726002065WL015307 GOPILAL 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215434078 GOPILAL BANK OF BARODA(606985)
347 KHILCHIPUR MP-26-002-074-001/2
(RUPAREL) 		1726002074NRG24020620230257668 04/06/2023 balchand 1726002074WL016207 balchand 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215434078 balchand STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-093-001/25-B
(ABHAYPUR) 		1726002000NRG24030620230264511 04/06/2023 satyanarayan tomar 1726002WL016614 satyanarayan tomar 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215434078 satyanarayantomar STATE BANK OF INDIA(508548)
SubTotal 196027 196027
349 KHILCHIPUR MP-26-002-033-001/186
(DHUNWAKHEDI) 		1726002000NRG24040620230264992 04/06/2023 Jasodha bai 1726002WL016625 Jasodha bai 00415 SBIN0010807 1326 1326 Processed 07/06/2023 215434078 Jasodhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
350 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24030620230264546 04/06/2023 hemat bai 1726002WL016615 hemat bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 hematbai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24030620230264545 04/06/2023 shiv 1726002WL016615 shiv 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 shiv BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002000NRG24030620230264550 04/06/2023 shrilal 1726002WL016615 shrilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 shrilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24030620230264557 04/06/2023 bhagirath 1726002WL016615 bhagirath 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 bhagirath STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24030620230264564 04/06/2023 sanju bai 1726002WL016615 sanju bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 sanjubai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002000NRG24030620230264567 04/06/2023 Balu 1726002WL016615 Balu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Balu STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002000NRG24030620230264571 04/06/2023 nathu singh 1726002WL016615 nathu singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 nathusingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-003-001/37
(BADBELI) 		1726002000NRG24030620230264615 04/06/2023 Leela Bai 1726002WL016617 Leela Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 LeelaBai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002000NRG24030620230264633 04/06/2023 SANTRA BAI 1726002WL016617 SANTRA BAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 SANTRABAI STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002004NRG24040620230266141 04/06/2023 Gendibai 1726002004WL016766 Gendibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Gendibai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002004NRG24040620230266140 04/06/2023 kanvarlal 1726002004WL016766 kanvarlal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kanvarlal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24040620230266111 04/06/2023 bhagvansingh 1726002004WL016765 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 bhagvansingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24040620230266110 04/06/2023 GHEESIBAI 1726002004WL016765 GHEESIBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 GHEESIBAI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24040620230266109 04/06/2023 lalji 1726002004WL016765 lalji 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 lalji STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-004-003/138
(BAGHELA) 		1726002004NRG24040620230266356 04/06/2023 GANGARAM 1726002004WL016773 GANGARAM 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 GANGARAM STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-004-003/138
(BAGHELA) 		1726002004NRG24040620230266354 04/06/2023 radheshyam 1726002004WL016773 radheshyam 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 radheshyam STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-004-003/147
(BAGHELA) 		1726002004NRG24040620230266117 04/06/2023 mohanlal 1726002004WL016765 mohanlal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 mohanlal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-004-003/147
(BAGHELA) 		1726002004NRG24040620230266116 04/06/2023 MOHANLAL 1726002004WL016765 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 MOHANLAL STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-004-003/21
(BAGHELA) 		1726002004NRG24040620230266357 04/06/2023 sultan 1726002004WL016773 sultan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 sultan AXIS BANK(607153)
369 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24040620230266122 04/06/2023 parwatsingh 1726002004WL016765 parwatsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 parwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
370 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24040620230266123 04/06/2023 sundarbai 1726002004WL016765 sundarbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 sundarbai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24040620230266124 04/06/2023 Rameshwar 1726002004WL016765 Rameshwar 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Rameshwar STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-004-003/31
(BAGHELA) 		1726002004NRG24040620230266127 04/06/2023 kelashbai 1726002004WL016765 kelashbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kelashbai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-004-003/31
(BAGHELA) 		1726002004NRG24040620230266126 04/06/2023 premsingh 1726002004WL016765 premsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 premsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-004-003/44
(BAGHELA) 		1726002004NRG24040620230266130 04/06/2023 Magilal 1726002004WL016765 Magilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Magilal BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-004-003/44
(BAGHELA) 		1726002004NRG24040620230266131 04/06/2023 mangilal 1726002004WL016765 mangilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 mangilal BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002004NRG24040620230266155 04/06/2023 Bapulal 1726002004WL016766 Bapulal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Bapulal FINO PAYMENTS BANK LTD(608001)
377 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002004NRG24040620230266154 04/06/2023 dhulibai 1726002004WL016766 dhulibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 dhulibai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002004NRG24040620230266156 04/06/2023 ramlal 1726002004WL016766 ramlal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ramlal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002004NRG24040620230266158 04/06/2023 DHAPU BAI 1726002004WL016766 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 DHAPUBAI STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-004-003/74-A
(BAGHELA) 		1726002004NRG24040620230266160 04/06/2023 Bhanwari 1726002004WL016766 Bhanwari 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Bhanwari NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-004-003/90
(BAGHELA) 		1726002004NRG24040620230266138 04/06/2023 ratanbai 1726002004WL016765 ratanbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ratanbai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-004-003/92
(BAGHELA) 		1726002004NRG24040620230266139 04/06/2023 panibai 1726002004WL016765 panibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 panibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-004-004/18
(BAGHELA) 		1726002004NRG24040620230266162 04/06/2023 bhanwari bai 1726002004WL016766 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 bhanwaribai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-004-004/18
(BAGHELA) 		1726002004NRG24040620230266161 04/06/2023 mangilal 1726002004WL016766 mangilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 mangilal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002004NRG24040620230266169 04/06/2023 Biram 1726002004WL016766 Biram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Biram STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002004NRG24040620230266170 04/06/2023 Dalabai 1726002004WL016766 Dalabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Dalabai AIRTEL PAYMENTS BANK LIMITED(990288)
387 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24040620230265291 04/06/2023 RAJUBAI 1726002006WL016650 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-006-001/147-A
(BAMANGAON) 		1726002006NRG24040620230265292 04/06/2023 KAUSHALYABAI 1726002006WL016650 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 KAUSHALYABAI STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24040620230265293 04/06/2023 GIRIRAJ 1726002006WL016650 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 GIRIRAJ STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-006-001/147-B
(BAMANGAON) 		1726002006NRG24040620230265294 04/06/2023 MANGUBAI 1726002006WL016650 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 MANGUBAI STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002006NRG24040620230265296 04/06/2023 RUKMABAI 1726002006WL016650 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RUKMABAI STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002006NRG24040620230265298 04/06/2023 PANIBAI 1726002006WL016650 PANIBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 PANIBAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002006NRG24040620230265299 04/06/2023 CHHITABAI 1726002006WL016650 CHHITABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 CHHITABAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-006-001/250
(BAMANGAON) 		1726002006NRG24040620230265301 04/06/2023 DHAPUBAI 1726002006WL016650 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 DHAPUBAI STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-006-001/258-B
(BAMANGAON) 		1726002006NRG24040620230265303 04/06/2023 RADHESHYAM 1726002006WL016650 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RADHESHYAM STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-006-001/335
(BAMANGAON) 		1726002006NRG24040620230265305 04/06/2023 DROPADIBAI 1726002006WL016650 DROPADIBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 DROPADIBAI STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24040620230265306 04/06/2023 BAJESINGH 1726002006WL016650 BAJESINGH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 BAJESINGH STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-006-001/378
(BAMANGAON) 		1726002006NRG24040620230265307 04/06/2023 SUMITRABAI 1726002006WL016650 SUMITRABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 SUMITRABAI STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-006-001/385
(BAMANGAON) 		1726002006NRG24040620230265308 04/06/2023 RAMESHCHANDR 1726002006WL016650 RAMESHCHANDR 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RAMESHCHANDR STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24040620230265309 04/06/2023 RAKESH DANGI 1726002006WL016650 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RAKESHDANGI STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-006-001/388-A
(BAMANGAON) 		1726002006NRG24040620230265310 04/06/2023 SUSHILA 1726002006WL016650 SUSHILA 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 SUSHILA STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24040620230265312 04/06/2023 LILABAI 1726002006WL016650 LILABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 LILABAI STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-006-001/62-B
(BAMANGAON) 		1726002006NRG24040620230265314 04/06/2023 PREMNARAYAN 1726002006WL016650 PREMNARAYAN 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 PREMNARAYAN STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002000NRG24030620230264772 04/06/2023 Kamla kunwer 1726002WL016622 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Kamlakunwer STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-019-002/105
(CHANDPURA) 		1726002000NRG24030620230264775 04/06/2023 biram 1726002WL016622 biram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 biram STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-019-002/106
(CHANDPURA) 		1726002000NRG24030620230264776 04/06/2023 Bhagirath 1726002WL016622 Bhagirath 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Bhagirath STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002000NRG24030620230264779 04/06/2023 devbai 1726002WL016622 devbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 devbai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-019-002/113
(CHANDPURA) 		1726002000NRG24030620230264780 04/06/2023 Mohanbai 1726002WL016622 Mohanbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Mohanbai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002000NRG24030620230264784 04/06/2023 chandar 1726002WL016622 chandar 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 chandar STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002000NRG24030620230264785 04/06/2023 Magi bai 1726002WL016622 Magi bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Magibai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002000NRG24030620230264786 04/06/2023 Rahul 1726002WL016622 Rahul 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
412 KHILCHIPUR MP-26-002-019-002/129
(CHANDPURA) 		1726002000NRG24030620230264792 04/06/2023 Ritu kunwer 1726002WL016622 Ritu kunwer 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Ritukunwer STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-019-002/13
(CHANDPURA) 		1726002000NRG24030620230264793 04/06/2023 Devbai 1726002WL016622 Devbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Devbai FINCARE SMALL FINANCE BANK LTD(608304)
414 KHILCHIPUR MP-26-002-019-002/28
(CHANDPURA) 		1726002000NRG24030620230264797 04/06/2023 Santosh bai 1726002WL016622 Santosh bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Santoshbai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-019-002/31
(CHANDPURA) 		1726002000NRG24030620230264800 04/06/2023 bherulal 1726002WL016622 bherulal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 bherulal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-019-002/34
(CHANDPURA) 		1726002000NRG24030620230264801 04/06/2023 Nandram gujar 1726002WL016622 Nandram gujar 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Nandramgujar STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002000NRG24030620230264802 04/06/2023 Bhupendersingh 1726002WL016622 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Bhupendersingh BANK OF BARODA(606985)
418 KHILCHIPUR MP-26-002-019-002/4
(CHANDPURA) 		1726002000NRG24030620230264803 04/06/2023 Devilal 1726002WL016622 Devilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Devilal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-019-002/4
(CHANDPURA) 		1726002000NRG24030620230264804 04/06/2023 Dhapu Bai 1726002WL016622 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 DhapuBai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-019-002/43
(CHANDPURA) 		1726002000NRG24030620230264807 04/06/2023 Bhaver Lal 1726002WL016622 Bhaver Lal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 BhaverLal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002000NRG24030620230264811 04/06/2023 Bhagwat kunwer 1726002WL016622 Bhagwat kunwer 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Bhagwatkunwer STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-019-002/53-A
(CHANDPURA) 		1726002000NRG24030620230264821 04/06/2023 Mayabai 1726002WL016622 Mayabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Mayabai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-019-002/55
(CHANDPURA) 		1726002000NRG24030620230264823 04/06/2023 Jagganath 1726002WL016622 Jagganath 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Jagganath STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-019-002/55
(CHANDPURA) 		1726002000NRG24030620230264822 04/06/2023 Jaggnath 1726002WL016622 Jaggnath 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Jaggnath BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-019-002/57
(CHANDPURA) 		1726002000NRG24030620230264824 04/06/2023 Devsingh 1726002WL016622 Devsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Devsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-019-002/57
(CHANDPURA) 		1726002000NRG24030620230264825 04/06/2023 Nandu Bai 1726002WL016622 Nandu Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 NanduBai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-019-002/6
(CHANDPURA) 		1726002000NRG24030620230264828 04/06/2023 Prakash 1726002WL016622 Prakash 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Prakash STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-019-002/6
(CHANDPURA) 		1726002000NRG24030620230264829 04/06/2023 Ratan Bai 1726002WL016622 Ratan Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RatanBai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-019-002/66
(CHANDPURA) 		1726002000NRG24030620230264832 04/06/2023 Kalusingh 1726002WL016622 Kalusingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Kalusingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-019-002/71
(CHANDPURA) 		1726002000NRG24030620230264836 04/06/2023 Bhawer kunwer 1726002WL016622 Bhawer kunwer 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Bhawerkunwer STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-019-002/72
(CHANDPURA) 		1726002000NRG24030620230264837 04/06/2023 Shreelal 1726002WL016622 Shreelal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Shreelal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-019-002/76
(CHANDPURA) 		1726002000NRG24030620230264839 04/06/2023 Rodji 1726002WL016622 Rodji 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Rodji STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-019-002/97
(CHANDPURA) 		1726002000NRG24030620230264851 04/06/2023 Shanti bai 1726002WL016622 Shanti bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Shantibai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002000NRG24030620230264852 04/06/2023 Devbai 1726002WL016622 Devbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Devbai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-019-003/10
(CHANDPURA) 		1726002000NRG24030620230264853 04/06/2023 Bherulal 1726002WL016622 Bherulal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Bherulal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002000NRG24030620230264854 04/06/2023 Rambabu 1726002WL016622 Rambabu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Rambabu STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-019-003/105
(CHANDPURA) 		1726002000NRG24030620230264856 04/06/2023 Kali bai 1726002WL016622 Kali bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Kalibai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-019-003/12-A
(CHANDPURA) 		1726002000NRG24030620230264864 04/06/2023 Anita bai 1726002WL016622 Anita bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Anitabai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-019-003/12-A
(CHANDPURA) 		1726002000NRG24030620230264863 04/06/2023 Anitabai 1726002WL016622 Anitabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Anitabai BANK OF BARODA(606985)
440 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002000NRG24030620230264865 04/06/2023 Naransingh 1726002WL016622 Naransingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Naransingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-019-003/134
(CHANDPURA) 		1726002000NRG24030620230264870 04/06/2023 Amarsingh 1726002WL016622 Amarsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Amarsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-019-003/134
(CHANDPURA) 		1726002000NRG24030620230264871 04/06/2023 Mamta bai 1726002WL016622 Mamta bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Mamtabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-019-003/14
(CHANDPURA) 		1726002000NRG24030620230264873 04/06/2023 Dali Bai 1726002WL016622 Dali Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 DaliBai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-019-003/14
(CHANDPURA) 		1726002000NRG24030620230264872 04/06/2023 Lashminarayan sen 1726002WL016622 Lashminarayan sen 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Lashminarayansen STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-019-003/146
(CHANDPURA) 		1726002000NRG24030620230264875 04/06/2023 Ramprsad 1726002WL016622 Ramprsad 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Ramprsad STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002000NRG24030620230264882 04/06/2023 shetan bai 1726002WL016622 shetan bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 shetanbai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002000NRG24030620230264881 04/06/2023 Shetanbai 1726002WL016622 Shetanbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Shetanbai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002000NRG24030620230264883 04/06/2023 pachibai 1726002WL016622 pachibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 pachibai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-019-003/3
(CHANDPURA) 		1726002000NRG24030620230264885 04/06/2023 Rambharose 1726002WL016622 Rambharose 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Rambharose STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002000NRG24030620230264892 04/06/2023 Badambai 1726002WL016622 Badambai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Badambai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002000NRG24030620230264893 04/06/2023 Lalta Bai 1726002WL016622 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 LaltaBai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002000NRG24030620230264894 04/06/2023 lalti bai 1726002WL016622 lalti bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 laltibai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002000NRG24030620230264895 04/06/2023 Rachna sen 1726002WL016622 Rachna sen 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Rachnasen STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-019-003/40
(CHANDPURA) 		1726002000NRG24030620230264898 04/06/2023 Mangi Bai Sen 1726002WL016622 Mangi Bai Sen 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 MangiBaiSen STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-019-003/40
(CHANDPURA) 		1726002000NRG24030620230264897 04/06/2023 Ramesh sen 1726002WL016622 Ramesh sen 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Rameshsen STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002000NRG24030620230264900 04/06/2023 Vishnu 1726002WL016622 Vishnu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Vishnu STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002000NRG24030620230264902 04/06/2023 Balchand 1726002WL016622 Balchand 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Balchand STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002000NRG24030620230264903 04/06/2023 Amarsingh 1726002WL016622 Amarsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Amarsingh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002000NRG24030620230264913 04/06/2023 Leela bai 1726002WL016622 Leela bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Leelabai BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002000NRG24030620230264912 04/06/2023 Leela Bai 1726002WL016622 Leela Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 LeelaBai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-019-003/63
(CHANDPURA) 		1726002000NRG24030620230264915 04/06/2023 Harisingh 1726002WL016622 Harisingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Harisingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-019-003/63
(CHANDPURA) 		1726002000NRG24030620230264914 04/06/2023 Harisingh 1726002WL016622 Harisingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Harisingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002000NRG24030620230264920 04/06/2023 Unkarsingh 1726002WL016622 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Unkarsingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002000NRG24030620230264923 04/06/2023 Sugan Bai 1726002WL016622 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 SuganBai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002000NRG24030620230264929 04/06/2023 Shanti bai 1726002WL016622 Shanti bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Shantibai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-019-003/8-A
(CHANDPURA) 		1726002000NRG24030620230264931 04/06/2023 Jagdish Tanwer 1726002WL016622 Jagdish Tanwer 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 JagdishTanwer STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-019-003/8-A
(CHANDPURA) 		1726002000NRG24030620230264930 04/06/2023 Jagdish Tanwer 1726002WL016622 Jagdish Tanwer 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 JagdishTanwer STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002000NRG24030620230264933 04/06/2023 Krashna bai 1726002WL016622 Krashna bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Krashnabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002000NRG24030620230264932 04/06/2023 Ramesh Tanwer 1726002WL016622 Ramesh Tanwer 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RameshTanwer BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24300520230231981 04/06/2023 radhesyam 1726002021WL014395 radhesyam 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 radhesyam STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-021-006/1-A
(CHHIPIPURA) 		1726002021NRG24300520230231993 04/06/2023 Hemraj 1726002021WL014395 Hemraj 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Hemraj STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-021-006/1-A
(CHHIPIPURA) 		1726002021NRG24300520230231992 04/06/2023 Hemraj 1726002021WL014395 Hemraj 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Hemraj STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-021-006/17
(CHHIPIPURA) 		1726002021NRG24300520230231997 04/06/2023 setanbai 1726002021WL014395 setanbai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 setanbai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002021NRG24300520230232000 04/06/2023 RAMSAWARUP 1726002021WL014395 RAMSAWARUP 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 RAMSAWARUP STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24300520230232007 04/06/2023 Sampat Bai 1726002021WL014395 Sampat Bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 SampatBai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24300520230232009 04/06/2023 lilabai 1726002021WL014395 lilabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 lilabai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24300520230232034 04/06/2023 Morsingh 1726002021WL014395 Morsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Morsingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24040620230267085 04/06/2023 norangbai 1726002024WL016823 norangbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 norangbai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-024-005/103
(DALUPURA) 		1726002024NRG24040620230267222 04/06/2023 Sundar bai 1726002024WL016836 Sundar bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Sundarbai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002024NRG24040620230267086 04/06/2023 Mangilal 1726002024WL016823 Mangilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24040620230267090 04/06/2023 driyavbai 1726002024WL016823 driyavbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 driyavbai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24040620230267089 04/06/2023 harisingh 1726002024WL016823 harisingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 harisingh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24040620230267223 04/06/2023 Banesingh 1726002024WL016836 Banesingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Banesingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24040620230267224 04/06/2023 Norangbai 1726002024WL016836 Norangbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Norangbai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002024NRG24040620230267092 04/06/2023 Aayodhabai 1726002024WL016823 Aayodhabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Aayodhabai BANK OF INDIA(508505)
486 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24040620230267193 04/06/2023 premsingh 1726002024WL016833 premsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 premsingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002024NRG24040620230267107 04/06/2023 rodibai 1726002024WL016824 rodibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 rodibai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002024NRG24040620230267106 04/06/2023 yadusingh 1726002024WL016824 yadusingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 yadusingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-024-005/117
(DALUPURA) 		1726002024NRG24040620230267114 04/06/2023 biramsingh 1726002024WL016825 biramsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
490 KHILCHIPUR MP-26-002-024-005/117
(DALUPURA) 		1726002024NRG24040620230267115 04/06/2023 ladabai 1726002024WL016825 ladabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ladabai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24040620230267171 04/06/2023 hariduwarbai 1726002024WL016831 hariduwarbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 hariduwarbai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24040620230267136 04/06/2023 laxminarayan 1726002024WL016827 laxminarayan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 laxminarayan STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24040620230267137 04/06/2023 ramkala 1726002024WL016827 ramkala 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ramkala STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24040620230267145 04/06/2023 Dheerapsingh 1726002024WL016828 Dheerapsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Dheerapsingh STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-024-005/125-A
(DALUPURA) 		1726002024NRG24040620230267146 04/06/2023 Mangubai 1726002024WL016828 Mangubai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Mangubai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-024-005/125-B
(DALUPURA) 		1726002024NRG24040620230267147 04/06/2023 rambabu 1726002024WL016828 rambabu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 rambabu STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24040620230267179 04/06/2023 bhoinsingh 1726002024WL016832 bhoinsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 bhoinsingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-024-005/137
(DALUPURA) 		1726002024NRG24040620230267094 04/06/2023 BHAGVTABAI 1726002024WL016823 BHAGVTABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 BHAGVTABAI STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-024-005/137
(DALUPURA) 		1726002024NRG24040620230267093 04/06/2023 ramprsad 1726002024WL016823 ramprsad 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ramprsad STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-024-005/147
(DALUPURA) 		1726002024NRG24040620230267148 04/06/2023 sidhusingh 1726002024WL016828 sidhusingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 sidhusingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-024-005/150
(DALUPURA) 		1726002024NRG24040620230267195 04/06/2023 bhonisingh 1726002024WL016833 bhonisingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 bhonisingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-024-005/150
(DALUPURA) 		1726002024NRG24040620230267196 04/06/2023 kesharbai 1726002024WL016833 kesharbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kesharbai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24040620230267197 04/06/2023 bhagwansingh 1726002024WL016833 bhagwansingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 bhagwansingh STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24040620230267161 04/06/2023 kamalabai 1726002024WL016829 kamalabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kamalabai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24040620230267181 04/06/2023 hokambai 1726002024WL016832 hokambai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 hokambai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24040620230267180 04/06/2023 Indarsingh 1726002024WL016832 Indarsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Indarsingh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24040620230267138 04/06/2023 indersingh 1726002024WL016827 indersingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 indersingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-024-005/154-A
(DALUPURA) 		1726002024NRG24040620230267140 04/06/2023 rekhabai 1726002024WL016827 rekhabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 rekhabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-024-005/154-B
(DALUPURA) 		1726002024NRG24040620230267199 04/06/2023 Radheshyam 1726002024WL016833 Radheshyam 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Radheshyam STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24040620230267200 04/06/2023 kalusingh 1726002024WL016833 kalusingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kalusingh STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24040620230267201 04/06/2023 kirishanabai 1726002024WL016833 kirishanabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kirishanabai BANK OF INDIA(508505)
512 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24040620230267173 04/06/2023 santoshbai 1726002024WL016831 santoshbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 santoshbai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24040620230267172 04/06/2023 yashavantsingh 1726002024WL016831 yashavantsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 yashavantsingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24040620230267095 04/06/2023 Govind 1726002024WL016823 Govind 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Govind STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-024-005/161
(DALUPURA) 		1726002024NRG24040620230267096 04/06/2023 Bhagvansingh 1726002024WL016823 Bhagvansingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Bhagvansingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-024-005/165
(DALUPURA) 		1726002024NRG24040620230267098 04/06/2023 mangilal 1726002024WL016823 mangilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 mangilal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-024-005/165
(DALUPURA) 		1726002024NRG24040620230267099 04/06/2023 ramkubai 1726002024WL016823 ramkubai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ramkubai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24040620230267228 04/06/2023 Sarjansingh 1726002024WL016836 Sarjansingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Sarjansingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-024-005/170
(DALUPURA) 		1726002024NRG24040620230267150 04/06/2023 devsingh 1726002024WL016828 devsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 devsingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-024-005/170
(DALUPURA) 		1726002024NRG24040620230267151 04/06/2023 reshambai 1726002024WL016828 reshambai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 reshambai BANK OF INDIA(508505)
521 KHILCHIPUR MP-26-002-024-005/171
(DALUPURA) 		1726002024NRG24040620230267153 04/06/2023 ballapbai 1726002024WL016828 ballapbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ballapbai BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-024-005/180
(DALUPURA) 		1726002024NRG24040620230267117 04/06/2023 rajendrasingh 1726002024WL016825 rajendrasingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 rajendrasingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24040620230267124 04/06/2023 kanchnbai 1726002024WL016826 kanchnbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kanchnbai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-024-005/183
(DALUPURA) 		1726002024NRG24040620230267182 04/06/2023 Dhapubai 1726002024WL016832 Dhapubai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Dhapubai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002024NRG24040620230267108 04/06/2023 narayansingh 1726002024WL016824 narayansingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 narayansingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-024-005/185
(DALUPURA) 		1726002024NRG24040620230267109 04/06/2023 ramkla 1726002024WL016824 ramkla 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ramkla STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24040620230267119 04/06/2023 laxminarayan 1726002024WL016825 laxminarayan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 laxminarayan STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24040620230267121 04/06/2023 parmilabai 1726002024WL016825 parmilabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 parmilabai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24040620230267184 04/06/2023 ballabhabai 1726002024WL016832 ballabhabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ballabhabai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24040620230267183 04/06/2023 kumersingh 1726002024WL016832 kumersingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kumersingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24040620230267185 04/06/2023 balusingh 1726002024WL016832 balusingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 balusingh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24040620230267186 04/06/2023 sheelabai 1726002024WL016832 sheelabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 sheelabai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-024-005/204
(DALUPURA) 		1726002024NRG24040620230267174 04/06/2023 KAMALSINGH 1726002024WL016831 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 KAMALSINGH STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-024-005/204
(DALUPURA) 		1726002024NRG24040620230267175 04/06/2023 PURABAI 1726002024WL016831 PURABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 PURABAI BANK OF INDIA(508505)
535 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24040620230267110 04/06/2023 geetabai 1726002024WL016824 geetabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 geetabai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24040620230267111 04/06/2023 kanwarlal 1726002024WL016824 kanwarlal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kanwarlal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-024-005/213
(DALUPURA) 		1726002024NRG24040620230267163 04/06/2023 Ayohiyaai 1726002024WL016829 Ayohiyaai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Ayohiyaai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24040620230267141 04/06/2023 balusingh 1726002024WL016827 balusingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 balusingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24040620230267142 04/06/2023 pavitrabai 1726002024WL016827 pavitrabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 pavitrabai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24040620230267128 04/06/2023 ANARSINGH 1726002024WL016826 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ANARSINGH STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24040620230267129 04/06/2023 DROPATBAI 1726002024WL016826 DROPATBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 DROPATBAI STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24040620230267187 04/06/2023 hindhusingh 1726002024WL016832 hindhusingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 hindhusingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24040620230267188 04/06/2023 sujanbai 1726002024WL016832 sujanbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 sujanbai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-024-005/257
(DALUPURA) 		1726002024NRG24040620230267165 04/06/2023 soltabai 1726002024WL016829 soltabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 soltabai BANK OF INDIA(508505)
545 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24040620230267156 04/06/2023 hokmbai 1726002024WL016828 hokmbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 hokmbai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24040620230267143 04/06/2023 kishanpalsingh 1726002024WL016827 kishanpalsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kishanpalsingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24040620230267144 04/06/2023 kultabai 1726002024WL016827 kultabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kultabai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24040620230267130 04/06/2023 Ayodhabai 1726002024WL016826 Ayodhabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Ayodhabai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24040620230267131 04/06/2023 kamalsingh 1726002024WL016826 kamalsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kamalsingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24040620230267132 04/06/2023 santoshbai 1726002024WL016826 santoshbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 santoshbai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24040620230267133 04/06/2023 tarwarsingh 1726002024WL016826 tarwarsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 tarwarsingh STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-024-005/265
(DALUPURA) 		1726002024NRG24040620230267233 04/06/2023 rajan bai 1726002024WL016836 rajan bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 rajanbai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24040620230267134 04/06/2023 prembai 1726002024WL016826 prembai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 prembai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002024NRG24040620230267112 04/06/2023 vihnu 1726002024WL016824 vihnu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 vihnu STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24040620230267204 04/06/2023 Hemraaj 1726002024WL016834 Hemraaj 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Hemraaj STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24040620230267205 04/06/2023 kavita 1726002024WL016834 kavita 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
557 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24040620230267176 04/06/2023 jaswantsingh 1726002024WL016831 jaswantsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 jaswantsingh STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24040620230267177 04/06/2023 kultabai 1726002024WL016831 kultabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kultabai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-024-005/279-A
(DALUPURA) 		1726002024NRG24040620230267202 04/06/2023 beram 1726002024WL016833 beram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 beram STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24040620230267100 04/06/2023 ramprshad 1726002024WL016823 ramprshad 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ramprshad STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-024-005/57
(DALUPURA) 		1726002024NRG24040620230267101 04/06/2023 shaymabai 1726002024WL016823 shaymabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 shaymabai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24040620230267234 04/06/2023 kanwarlal 1726002024WL016836 kanwarlal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kanwarlal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-024-005/84
(DALUPURA) 		1726002000NRG24030620230264935 04/06/2023 sujanbai 1726002WL016623 sujanbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 sujanbai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002000NRG24030620230264936 04/06/2023 balvantsingh 1726002WL016623 balvantsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 balvantsingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24040620230267122 04/06/2023 panbai 1726002024WL016825 panbai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 panbai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-024-005/92
(DALUPURA) 		1726002024NRG24040620230267207 04/06/2023 Soram Bai 1726002024WL016834 Soram Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 SoramBai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002000NRG24030620230264946 04/06/2023 manjubai 1726002WL016623 manjubai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 manjubai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002000NRG24030620230264945 04/06/2023 pirulal 1726002WL016623 pirulal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 pirulal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002024NRG24040620230267102 04/06/2023 mangilal 1726002024WL016823 mangilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 mangilal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002024NRG24040620230267103 04/06/2023 Methabbai 1726002024WL016823 Methabbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Methabbai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002027NRG24040620230267830 04/06/2023 BALVANT 1726002027WL016902 BALVANT 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 BALVANT STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-027-005/170
(DEVAKHEDI) 		1726002027NRG24040620230267832 04/06/2023 GAYTRI 1726002027WL016902 GAYTRI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 GAYTRI STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-034-001/146
(DILAWRI) 		1726002034NRG24040620230268384 04/06/2023 DULE SINGH 1726002034WL016965 DULE SINGH 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 DULESINGH STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24040620230268385 04/06/2023 narayan singh 1726002034WL016965 narayan singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 narayansingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24040620230268386 04/06/2023 radhabai 1726002034WL016965 radhabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 radhabai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24040620230268388 04/06/2023 avanta bai 1726002034WL016965 avanta bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 avantabai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24040620230268387 04/06/2023 balu singh 1726002034WL016965 balu singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 balusingh FINO PAYMENTS BANK LTD(608001)
578 KHILCHIPUR MP-26-002-034-001/25
(DILAWRI) 		1726002034NRG24040620230268389 04/06/2023 kamala bai 1726002034WL016965 kamala bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 kamalabai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24040620230268398 04/06/2023 ghisalal 1726002034WL016965 ghisalal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 ghisalal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24040620230268399 04/06/2023 Sampat bai 1726002034WL016965 Sampat bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Sampatbai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-034-002/15
(DILAWRI) 		1726002034NRG24040620230268410 04/06/2023 Kelash bai 1726002034WL016965 Kelash bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Kelashbai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-034-002/16
(DILAWRI) 		1726002034NRG24040620230268412 04/06/2023 hasina bai 1726002034WL016965 hasina bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 hasinabai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-034-002/16-A
(DILAWRI) 		1726002034NRG24040620230268414 04/06/2023 Supar singh 1726002034WL016965 Supar singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Suparsingh STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-034-002/16-A
(DILAWRI) 		1726002034NRG24040620230268413 04/06/2023 super singh 1726002034WL016965 super singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 supersingh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-034-002/17-B
(DILAWRI) 		1726002034NRG24040620230268417 04/06/2023 Rajni bai 1726002034WL016965 Rajni bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Rajnibai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-034-002/50-B
(DILAWRI) 		1726002034NRG24040620230268421 04/06/2023 dinesh nat 1726002034WL016965 dinesh nat 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 dineshnat STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-034-002/50-B
(DILAWRI) 		1726002034NRG24040620230268422 04/06/2023 dinesh nat 1726002034WL016965 dinesh nat 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 dineshnat STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-034-005/209-A
(DILAWRI) 		1726002034NRG24040620230268427 04/06/2023 vikaram 1726002034WL016965 vikaram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 vikaram STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-058-010/97-A
(KHOKHEDA) 		1726002058NRG24040620230265898 04/06/2023 KRESHNPAL SINGH 1726002058WL016751 KRESHNPAL SINGH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 KRESHNPALSINGH STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-058-011/2-A
(KHOKHEDA) 		1726002058NRG24040620230265858 04/06/2023 Dropatbai 1726002058WL016750 Dropatbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Dropatbai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-058-012/13
(KHOKHEDA) 		1726002058NRG24040620230266086 04/06/2023 Laxman 1726002058WL016764 Laxman 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Laxman STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-058-012/15
(KHOKHEDA) 		1726002058NRG24040620230266089 04/06/2023 nandubai 1726002058WL016764 nandubai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 nandubai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-058-012/15-A
(KHOKHEDA) 		1726002058NRG24040620230266090 04/06/2023 Mohan 1726002058WL016764 Mohan 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Mohan STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-058-012/20-A
(KHOKHEDA) 		1726002058NRG24040620230266096 04/06/2023 DINESH 1726002058WL016764 DINESH 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 DINESH STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002058NRG24040620230266099 04/06/2023 DURGA PRASAD 1726002058WL016764 DURGA PRASAD 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 DURGAPRASAD STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-058-012/20-B
(KHOKHEDA) 		1726002058NRG24040620230266098 04/06/2023 SANJAY 1726002058WL016764 SANJAY 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 SANJAY STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24040620230265870 04/06/2023 Nathusingh 1726002058WL016750 Nathusingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Nathusingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-058-012/86
(KHOKHEDA) 		1726002058NRG24040620230265874 04/06/2023 Sajan Bai 1726002058WL016750 Sajan Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 SajanBai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-058-012/86
(KHOKHEDA) 		1726002058NRG24040620230265873 04/06/2023 Santram gurjar 1726002058WL016750 Santram gurjar 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Santramgurjar AXIS BANK(607153)
600 KHILCHIPUR MP-26-002-062-001/88
(KUWAKHEDA) 		1726002000NRG24040620230265254 04/06/2023 ghanshayam 1726002WL016644 ghanshayam 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ghanshayam STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24040620230265457 04/06/2023 SARITA 1726002063WL016660 SARITA 00415 SBIN0030073 884 884 Processed 07/06/2023 215434078 SARITA STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-063-002/222-A
(LASUDLI) 		1726002000NRG24040620230265239 04/06/2023 PREM BAI 1726002WL016643 PREM BAI 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434078 PREMBAI STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-063-002/73-A
(LASUDLI) 		1726002000NRG24040620230265246 04/06/2023 bhagirath 1726002WL016643 bhagirath 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434078 bhagirath STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-063-002/73-A
(LASUDLI) 		1726002000NRG24040620230265247 04/06/2023 ghisi bai 1726002WL016643 ghisi bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434078 ghisibai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-064-002/82
(LAXMANPURA) 		1726002000NRG24040620230265197 04/06/2023 Kanhiyalal 1726002WL016639 Kanhiyalal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 Kanhiyalal STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24010620230244811 04/06/2023 MANGI BAI 1726002065WL015337 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 MANGIBAI STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-065-001/12
(MANDAKHEDA) 		1726002065NRG24010620230244810 04/06/2023 radyisham 1726002065WL015337 radyisham 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 radyisham BANK OF INDIA(508505)
608 KHILCHIPUR MP-26-002-065-001/120
(MANDAKHEDA) 		1726002065NRG24010620230244809 04/06/2023 SULTANSINGH 1726002065WL015336 SULTANSINGH 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 SULTANSINGH BANK OF INDIA(508505)
609 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002000NRG24040620230265176 04/06/2023 candarsingh 1726002WL016637 candarsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 candarsingh STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24010620230244817 04/06/2023 MANGI LAL 1726002065WL015341 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 MANGILAL STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24010620230244805 04/06/2023 kamlabai 1726002065WL015333 kamlabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 kamlabai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24010620230244814 04/06/2023 lalhi 1726002065WL015340 lalhi 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 lalhi STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24040620230267695 04/06/2023 kanwrlal 1726002065WL016882 kanwrlal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 kanwrlal NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-065-002/41
(MANDAKHEDA) 		1726002065NRG24040620230267701 04/06/2023 ramcharan 1726002065WL016882 ramcharan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 ramcharan STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-065-002/72
(MANDAKHEDA) 		1726002065NRG24040620230267704 04/06/2023 RAMESH 1726002065WL016882 RAMESH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RAMESH STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-065-003/17-A
(MANDAKHEDA) 		1726002065NRG24010620230244697 04/06/2023 NARYANSINGH 1726002065WL015311 NARYANSINGH 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215434078 NARYANSINGH STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-074-001/151
(RUPAREL) 		1726002074NRG24020620230257662 04/06/2023 Chotibai 1726002074WL016207 Chotibai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434078 Chotibai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-074-001/24
(RUPAREL) 		1726002074NRG24020620230257672 04/06/2023 Ganpat 1726002074WL016207 Ganpat 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434078 Ganpat STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-074-001/338
(RUPAREL) 		1726002074NRG24020620230257673 04/06/2023 Shyam 1726002074WL016207 Shyam 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434078 Shyam STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-074-001/50
(RUPAREL) 		1726002074NRG24020620230257684 04/06/2023 Gorilal 1726002074WL016207 Gorilal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434078 Gorilal STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-074-001/52
(RUPAREL) 		1726002074NRG24020620230257686 04/06/2023 Bherulal 1726002074WL016207 Bherulal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434078 Bherulal STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-074-001/52
(RUPAREL) 		1726002074NRG24020620230257687 04/06/2023 Sorambai 1726002074WL016207 Sorambai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215434078 Sorambai BANK OF INDIA(508505)
623 KHILCHIPUR MP-26-002-093-001/25
(ABHAYPUR) 		1726002000NRG24030620230264510 04/06/2023 LALTABAI 1726002WL016614 LALTABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 LALTABAI STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002000NRG24030620230264512 04/06/2023 BIRAM SINGH 1726002WL016614 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 BIRAMSINGH STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002000NRG24030620230264513 04/06/2023 LEELABAI 1726002WL016614 LEELABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 LEELABAI STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002000NRG24030620230264514 04/06/2023 RADHABAI 1726002WL016614 RADHABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RADHABAI STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-093-001/39-B
(ABHAYPUR) 		1726002000NRG24030620230264517 04/06/2023 DILIP 1726002WL016614 DILIP 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 DILIP BANK OF BARODA(606985)
628 KHILCHIPUR MP-26-002-093-003/16-A
(ABHAYPUR) 		1726002000NRG24030620230264534 04/06/2023 BHAGVAN 1726002WL016614 BHAGVAN 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 BHAGVAN STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-093-003/16-A
(ABHAYPUR) 		1726002000NRG24030620230264535 04/06/2023 RAMKALABAI 1726002WL016614 RAMKALABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 RAMKALABAI STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-093-003/55-A
(ABHAYPUR) 		1726002000NRG24030620230264537 04/06/2023 PRAHLADSINGH 1726002WL016614 PRAHLADSINGH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 PRAHLADSINGH STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-093-003/55-B
(ABHAYPUR) 		1726002000NRG24030620230264538 04/06/2023 pawan 1726002WL016614 pawan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 pawan STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-093-003/70
(ABHAYPUR) 		1726002000NRG24030620230264540 04/06/2023 GANGA BAI 1726002WL016614 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 GANGABAI STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-093-003/70
(ABHAYPUR) 		1726002000NRG24030620230264539 04/06/2023 mavsing 1726002WL016614 mavsing 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 mavsing STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-093-003/70-A
(ABHAYPUR) 		1726002000NRG24030620230264541 04/06/2023 Manohar 1726002WL016614 Manohar 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Manohar STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-093-003/70-B
(ABHAYPUR) 		1726002000NRG24030620230264543 04/06/2023 Durgaprasad 1726002WL016614 Durgaprasad 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215434078 Durgaprasad STATE BANK OF INDIA(508548)
SubTotal 386971 386971
636 KHILCHIPUR MP-26-002-024-005/180
(DALUPURA) 		1726002024NRG24040620230267118 04/06/2023 manjubai 1726002024WL016825 manjubai 00415 SBIN0030074 1326 1326 Processed 07/06/2023 215434078 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
637 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24040620230266351 04/06/2023 Kelash 1726002004WL016773 Kelash 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Kelash STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24300520230231951 04/06/2023 Shugna bai 1726002021WL014395 Shugna bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Shugnabai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24300520230231950 04/06/2023 sree kishan 1726002021WL014395 sree kishan 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 sreekishan STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-021-004/110
(CHHIPIPURA) 		1726002021NRG24300520230231952 04/06/2023 bhavar lal 1726002021WL014395 bhavar lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 bhavarlal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-021-004/110-A
(CHHIPIPURA) 		1726002021NRG24300520230231954 04/06/2023 rekhabai 1726002021WL014395 rekhabai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 rekhabai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-021-004/110-B
(CHHIPIPURA) 		1726002021NRG24300520230231955 04/06/2023 begnath 1726002021WL014395 begnath 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 begnath STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24300520230231957 04/06/2023 Dariyavbai 1726002021WL014395 Dariyavbai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Dariyavbai STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-021-004/123
(CHHIPIPURA) 		1726002021NRG24300520230231956 04/06/2023 ran ratan 1726002021WL014395 ran ratan 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 ranratan STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24300520230231962 04/06/2023 jagdeesh 1726002021WL014395 jagdeesh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 jagdeesh STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24300520230231966 04/06/2023 GULABBAI 1726002021WL014395 GULABBAI 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 GULABBAI STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24300520230231965 04/06/2023 pannalal 1726002021WL014395 pannalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 pannalal FINO PAYMENTS BANK LTD(608001)
648 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24300520230231971 04/06/2023 harisingh 1726002021WL014395 harisingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 harisingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24300520230231972 04/06/2023 Soram Bai 1726002021WL014395 Soram Bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 SoramBai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24300520230231975 04/06/2023 motilal 1726002021WL014395 motilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 motilal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002021NRG24300520230231976 04/06/2023 moman 1726002021WL014395 moman 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 moman STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24300520230231980 04/06/2023 bhavarlal 1726002021WL014395 bhavarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 bhavarlal BANK OF INDIA(508505)
653 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24300520230231979 04/06/2023 bhavarlal 1726002021WL014395 bhavarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 bhavarlal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-021-005/53
(CHHIPIPURA) 		1726002021NRG24300520230231984 04/06/2023 Dapubai 1726002021WL014395 Dapubai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Dapubai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-021-005/53-A
(CHHIPIPURA) 		1726002021NRG24300520230231985 04/06/2023 mangilal 1726002021WL014395 mangilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 mangilal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-021-005/77
(CHHIPIPURA) 		1726002021NRG24300520230231987 04/06/2023 gulabbai 1726002021WL014395 gulabbai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 gulabbai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24300520230231989 04/06/2023 Omprakash 1726002021WL014395 Omprakash 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Omprakash STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24300520230231988 04/06/2023 Ompraksh 1726002021WL014395 Ompraksh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Ompraksh STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-021-006/1
(CHHIPIPURA) 		1726002021NRG24300520230231990 04/06/2023 MODSINGH 1726002021WL014395 MODSINGH 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 MODSINGH STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-021-006/13
(CHHIPIPURA) 		1726002021NRG24300520230231995 04/06/2023 parvat singh 1726002021WL014395 parvat singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 parvatsingh STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-021-006/26
(CHHIPIPURA) 		1726002021NRG24300520230232003 04/06/2023 Champalal 1726002021WL014395 Champalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Champalal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24300520230232006 04/06/2023 Prabhu Lal 1726002021WL014395 Prabhu Lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 PrabhuLal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24300520230232008 04/06/2023 Gangaram 1726002021WL014395 Gangaram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Gangaram STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24300520230232011 04/06/2023 bansilal 1726002021WL014395 bansilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 bansilal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-021-006/37
(CHHIPIPURA) 		1726002021NRG24300520230232013 04/06/2023 dhapubai 1726002021WL014395 dhapubai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 dhapubai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-021-006/37
(CHHIPIPURA) 		1726002021NRG24300520230232012 04/06/2023 fholsingh 1726002021WL014395 fholsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 fholsingh STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24300520230232014 04/06/2023 BHURA 1726002021WL014395 BHURA 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 BHURA STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-021-006/42
(CHHIPIPURA) 		1726002021NRG24300520230232016 04/06/2023 sankar 1726002021WL014395 sankar 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 sankar STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24300520230232018 04/06/2023 bajesingh 1726002021WL014395 bajesingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 bajesingh STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24300520230232019 04/06/2023 GEETA BAI 1726002021WL014395 GEETA BAI 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 GEETABAI STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24300520230232020 04/06/2023 Bapulal 1726002021WL014395 Bapulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Bapulal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24300520230232021 04/06/2023 Bapulal 1726002021WL014395 Bapulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Bapulal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-021-006/58
(CHHIPIPURA) 		1726002021NRG24300520230232026 04/06/2023 Chain singh 1726002021WL014395 Chain singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Chainsingh STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24300520230232028 04/06/2023 lalji 1726002021WL014395 lalji 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 lalji STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-021-006/68
(CHHIPIPURA) 		1726002021NRG24300520230232030 04/06/2023 ramchandra 1726002021WL014395 ramchandra 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 ramchandra STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-021-006/77
(CHHIPIPURA) 		1726002021NRG24300520230232031 04/06/2023 BAJESINGH 1726002021WL014395 BAJESINGH 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 BAJESINGH STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-021-006/77
(CHHIPIPURA) 		1726002021NRG24300520230232032 04/06/2023 Bajesingh 1726002021WL014395 Bajesingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 Bajesingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-024-006/61-A
(DALUPURA) 		1726002000NRG24030620230264949 04/06/2023 panchulal 1726002WL016623 panchulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 panchulal STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002000NRG24030620230264950 04/06/2023 morsingh 1726002WL016623 morsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 morsingh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002000NRG24030620230264951 04/06/2023 nanubai 1726002WL016623 nanubai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 nanubai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24040620230267104 04/06/2023 ramesh 1726002024WL016823 ramesh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 ramesh STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24040620230267105 04/06/2023 sardarbai 1726002024WL016823 sardarbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 sardarbai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-041-004/163-C
(GOPALPURA) 		1726002041NRG24010620230248050 04/06/2023 BARDICHAND 1726002041WL015571 BARDICHAND 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 BARDICHAND STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-041-004/172
(GOPALPURA) 		1726002041NRG24010620230248051 04/06/2023 BARDA LAL 1726002041WL015571 BARDA LAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 BARDALAL NARMADA JHABUA GRAMIN BANK(508515)
685 KHILCHIPUR MP-26-002-041-004/172
(GOPALPURA) 		1726002041NRG24010620230248052 04/06/2023 Barda lal 1726002041WL015571 Barda lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Bardalal INDIA POST PAYMENTS BANK LIMITED(508528)
686 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24010620230248053 04/06/2023 RAJUBAI 1726002041WL015571 RAJUBAI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 RAJUBAI STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24010620230248055 04/06/2023 MUKESH LODHA 1726002041WL015571 MUKESH LODHA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 MUKESHLODHA STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24010620230248057 04/06/2023 BAVARIWOBANSHILAL 1726002041WL015571 BAVARIWOBANSHILAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 BAVARIWOBANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
689 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24010620230248056 04/06/2023 rekha 1726002041WL015571 rekha 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 rekha BANK OF INDIA(508505)
690 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24010620230248058 04/06/2023 Mohanlal 1726002041WL015571 Mohanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
691 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24010620230248059 04/06/2023 PANA BAI 1726002041WL015571 PANA BAI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 PANABAI STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24010620230248061 04/06/2023 MAMTA BAI 1726002041WL015571 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 MAMTABAI STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG24010620230248064 04/06/2023 DANMAL 1726002041WL015571 DANMAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 DANMAL STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG24010620230248066 04/06/2023 Gendalal 1726002041WL015571 Gendalal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Gendalal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24010620230248068 04/06/2023 GEETA 1726002041WL015571 GEETA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 GEETA STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24010620230248071 04/06/2023 Hariram 1726002041WL015571 Hariram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Hariram STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG24010620230248075 04/06/2023 Fulchand 1726002041WL015571 Fulchand 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Fulchand STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24010620230248077 04/06/2023 KAVITA 1726002041WL015571 KAVITA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 KAVITA STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24010620230248076 04/06/2023 Mamohar 1726002041WL015571 Mamohar 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Mamohar STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-041-004/188-B
(GOPALPURA) 		1726002041NRG24010620230248078 04/06/2023 Ramprasad 1726002041WL015571 Ramprasad 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Ramprasad STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-041-004/189
(GOPALPURA) 		1726002041NRG24010620230248079 04/06/2023 RAMGOPAL 1726002041WL015571 RAMGOPAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 RAMGOPAL STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24010620230248080 04/06/2023 TINA 1726002041WL015571 TINA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 TINA STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24010620230248086 04/06/2023 KANCHAN BAI 1726002041WL015571 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 KANCHANBAI STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002041NRG24010620230248088 04/06/2023 INDRA 1726002041WL015571 INDRA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 INDRA STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24010620230248089 04/06/2023 DARIYAV BAI CHAMAR 1726002041WL015571 DARIYAV BAI CHAMAR 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24010620230248090 04/06/2023 RADHESHYAM 1726002041WL015571 RADHESHYAM 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 RADHESHYAM STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24010620230248092 04/06/2023 KAMALA 1726002041WL015571 KAMALA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 KAMALA STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24010620230248093 04/06/2023 durgalal 1726002041WL015571 durgalal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 durgalal STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002041NRG24010620230248094 04/06/2023 MANGI BAI 1726002041WL015571 MANGI BAI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 MANGIBAI STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24010620230248095 04/06/2023 Rakesh 1726002041WL015571 Rakesh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Rakesh STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-041-004/48-B
(GOPALPURA) 		1726002041NRG24010620230248096 04/06/2023 omprakash 1726002041WL015571 omprakash 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 omprakash STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG24010620230248098 04/06/2023 Shri lal 1726002041WL015571 Shri lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Shrilal STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG24010620230248100 04/06/2023 PAWAN LODHA 1726002041WL015571 PAWAN LODHA 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 PAWANLODHA STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24010620230248103 04/06/2023 PREM BAI 1726002041WL015571 PREM BAI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 PREMBAI STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24010620230248102 04/06/2023 Shankarlal 1726002041WL015571 Shankarlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Shankarlal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24010620230248104 04/06/2023 Rambabu 1726002041WL015571 Rambabu 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Rambabu STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24010620230248106 04/06/2023 Mangi bai 1726002041WL015571 Mangi bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Mangibai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24010620230248107 04/06/2023 Rodulal 1726002041WL015571 Rodulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 Rodulal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-065-001/92
(MANDAKHEDA) 		1726002065NRG24010620230244803 04/06/2023 kalusingh 1726002065WL015332 kalusingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 kalusingh STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24010620230244808 04/06/2023 RADYSHYAM 1726002065WL015335 RADYSHYAM 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215434078 RADYSHYAM STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-065-002/34
(MANDAKHEDA) 		1726002065NRG24040620230267700 04/06/2023 kalusingh 1726002065WL016882 kalusingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215434078 kalusingh STATE BANK OF INDIA(508548)
SubTotal 121992 121992
722 KHILCHIPUR MP-26-002-058-012/15-C
(KHOKHEDA) 		1726002058NRG24040620230266094 04/06/2023 Sobharam 1726002058WL016764 Sobharam 00468 UBIN0570796 1547 1547 Processed 08/06/2023 215434078 Sobharam UNION BANK OF INDIA(508500)
SubTotal 1547 1547
723 KHILCHIPUR MP-26-002-004-002/59-A
(BAGHELA) 		1726002004NRG24040620230266106 04/06/2023 Ramesh Verma 1726002004WL016765 Ramesh Verma 00688 FINO0001001 1326 1326 Processed 07/06/2023 215434078 RameshVerma STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-004-002/59-A
(BAGHELA) 		1726002004NRG24040620230266105 04/06/2023 Ramesh Verma 1726002004WL016765 Ramesh Verma 00688 FINO0001001 1326 1326 Processed 07/06/2023 215434078 RameshVerma FINO PAYMENTS BANK LTD(608001)
725 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24040620230267125 04/06/2023 Debu 1726002024WL016826 Debu 00688 FINO0001001 1547 1547 Processed 07/06/2023 215434078 Debu FINO PAYMENTS BANK LTD(608001)
726 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24040620230267235 04/06/2023 prem bai 1726002024WL016836 prem bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215434078 prembai NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24020620230257664 04/06/2023 Gaytribai 1726002074WL016207 Gaytribai 00688 FINO0001001 1105 1105 Processed 07/06/2023 215434078 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002074NRG24020620230257680 04/06/2023 Kanvarlal 1726002074WL016207 Kanvarlal 00688 FINO0001001 1105 1105 Processed 07/06/2023 215434078 Kanvarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
729 KHILCHIPUR MP-26-002-024-005/118
(DALUPURA) 		1726002024NRG24040620230267170 04/06/2023 bAJESINGH 1726002024WL016831 bAJESINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 215434078 bAJESINGH FINO PAYMENTS BANK LTD(608001)
730 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24040620230267225 04/06/2023 Tarwarsingh 1726002024WL016836 Tarwarsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215434078 Tarwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
731 KHILCHIPUR MP-26-002-012-001/1821-A
(BHATKHEDA) 		1726002000NRG24030620230264704 04/06/2023 KAILASH DANGI 1726002WL016619 KAILASH DANGI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434078 KAILASHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHILCHIPUR MP-26-002-012-001/1822
(BHATKHEDA) 		1726002000NRG24030620230264705 04/06/2023 KARANSINGH DANGI 1726002WL016619 KARANSINGH DANGI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434078 KARANSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
733 KHILCHIPUR MP-26-002-012-001/1822
(BHATKHEDA) 		1726002000NRG24030620230264706 04/06/2023 MATHRI BAI 1726002WL016619 MATHRI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434078 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 KHILCHIPUR MP-26-002-079-001/384-C
(SEMLIKALAN) 		1726002079NRG24040620230265172 04/06/2023 Mohanlal 1726002079WL016635 Mohanlal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215434078 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
735 KHILCHIPUR MP-26-002-019-002/90
(CHANDPURA) 		1726002000NRG24030620230264845 04/06/2023 Bhagwansingh 1726002WL016622 Bhagwansingh 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434078 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-019-003/6-A
(CHANDPURA) 		1726002000NRG24030620230264910 04/06/2023 Bhagwan Singh Sen 1726002WL016622 Bhagwan Singh Sen 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434078 BhagwanSinghSen BANK OF INDIA(508505)
737 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002000NRG24030620230264921 04/06/2023 Ramesh 1726002WL016622 Ramesh 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434078 Ramesh STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002000NRG24030620230264926 04/06/2023 Gorilal 1726002WL016622 Gorilal 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434078 Gorilal STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24010620230248060 04/06/2023 KOSALYA BAI 1726002041WL015571 KOSALYA BAI 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434078 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG24010620230248065 04/06/2023 PRIYANKA LODHA 1726002041WL015571 PRIYANKA LODHA 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434078 PRIYANKALODHA STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24010620230248069 04/06/2023 BIRAMLAL LOVEVANSHI 1726002041WL015571 BIRAMLAL LOVEVANSHI 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434078 BIRAMLALLOVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-063-002/222-A
(LASUDLI) 		1726002000NRG24040620230265238 04/06/2023 hari singh 1726002WL016643 hari singh 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215434078 harisingh NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-063-003/9
(LASUDLI) 		1726002063NRG24040620230265464 04/06/2023 Mahendesingh 1726002063WL016660 Mahendesingh 00697 BKID0MG0306 663 663 Processed 07/06/2023 215434078 Mahendesingh NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002000NRG24040620230265178 04/06/2023 RATANLAL 1726002WL016637 RATANLAL 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215434078 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-065-001/89
(MANDAKHEDA) 		1726002000NRG24040620230265180 04/06/2023 klabai 1726002WL016637 klabai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215434078 klabai NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002000NRG24030620230264515 04/06/2023 MANGILAL 1726002WL016614 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215434078 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
747 KHILCHIPUR MP-26-002-012-001/1819
(BHATKHEDA) 		1726002000NRG24030620230264700 04/06/2023 PHULSINGH DANGI 1726002WL016619 PHULSINGH DANGI 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215434078 PHULSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-066-001/124-A
(NATARAM) 		1726002000NRG24040620230265097 04/06/2023 sharda 1726002WL016633 sharda 00697 BKID0MG0327 1428 1428 Processed 07/06/2023 215434078 sharda NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24040620230265101 04/06/2023 Badrilal 1726002WL016633 Badrilal 00697 BKID0MG0327 1428 1428 Processed 07/06/2023 215434078 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24040620230265100 04/06/2023 Badrilal 1726002WL016633 Badrilal 00697 BKID0MG0327 1428 1428 Processed 07/06/2023 215434078 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24040620230265103 04/06/2023 mangubai 1726002WL016633 mangubai 00697 BKID0MG0327 1428 1428 Processed 07/06/2023 215434078 mangubai NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-066-001/287
(NATARAM) 		1726002000NRG24040620230265117 04/06/2023 badrilal 1726002WL016633 badrilal 00697 BKID0MG0327 1428 1428 Processed 07/06/2023 215434078 badrilal NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-066-001/487-A
(NATARAM) 		1726002000NRG24040620230265127 04/06/2023 amar singh 1726002WL016633 amar singh 00697 BKID0MG0327 1428 1428 Processed 07/06/2023 215434078 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-066-001/487-A
(NATARAM) 		1726002000NRG24040620230265128 04/06/2023 ramkalan 1726002WL016633 ramkalan 00697 BKID0MG0327 1428 1428 Processed 07/06/2023 215434078 ramkalan BANK OF INDIA(508505)
SubTotal 11322 11322
755 KHILCHIPUR MP-26-002-001-002/20-A
(AMANPURA) 		1726002000NRG24030620230264547 04/06/2023 Rekha Bai 1726002WL016615 Rekha Bai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24040620230265878 04/06/2023 Mangubai 1726002058WL016751 Mangubai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-058-010/17
(KHOKHEDA) 		1726002058NRG24040620230265894 04/06/2023 kalu singh 1726002058WL016751 kalu singh 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-058-010/37
(KHOKHEDA) 		1726002058NRG24040620230265901 04/06/2023 biramsingh 1726002058WL016752 biramsingh 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-058-010/37
(KHOKHEDA) 		1726002058NRG24040620230265902 04/06/2023 kamalabai 1726002058WL016752 kamalabai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-058-010/39-B
(KHOKHEDA) 		1726002058NRG24040620230265906 04/06/2023 Baremanbai 1726002058WL016752 Baremanbai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 Baremanbai NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-058-010/42
(KHOKHEDA) 		1726002058NRG24040620230265907 04/06/2023 bharat singh 1726002058WL016752 bharat singh 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-058-010/42-A
(KHOKHEDA) 		1726002058NRG24040620230265908 04/06/2023 Sushilabai 1726002058WL016752 Sushilabai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 Sushilabai FINO PAYMENTS BANK LTD(608001)
763 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002058NRG24040620230266074 04/06/2023 meharvan singh 1726002058WL016764 meharvan singh 00697 BKID0MG0356 1547 1547 Processed 07/06/2023 215434078 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24040620230266082 04/06/2023 keshar singh 1726002058WL016764 keshar singh 00697 BKID0MG0356 1547 1547 Processed 07/06/2023 215434078 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-058-012/12
(KHOKHEDA) 		1726002058NRG24040620230266083 04/06/2023 Sardar bai 1726002058WL016764 Sardar bai 00697 BKID0MG0356 1547 1547 Processed 07/06/2023 215434078 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24040620230266092 04/06/2023 Pappoo Lal 1726002058WL016764 Pappoo Lal 00697 BKID0MG0356 1547 1547 Processed 07/06/2023 215434078 PappooLal NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-058-012/15-B
(KHOKHEDA) 		1726002058NRG24040620230266093 04/06/2023 Parwati Bai 1726002058WL016764 Parwati Bai 00697 BKID0MG0356 1547 1547 Processed 07/06/2023 215434078 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24040620230265864 04/06/2023 Devkaran 1726002058WL016750 Devkaran 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24040620230265869 04/06/2023 Guddi Bai 1726002058WL016750 Guddi Bai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24040620230265871 04/06/2023 Kanchanbai 1726002058WL016750 Kanchanbai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 215434078 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
771 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002000NRG24030620230264551 04/06/2023 narayan singh 1726002WL016615 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24030620230264563 04/06/2023 narayan singh 1726002WL016615 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-019-002/100-A
(CHANDPURA) 		1726002000NRG24030620230264773 04/06/2023 Bherusingh 1726002WL016622 Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002000NRG24030620230264896 04/06/2023 Jaswant sen 1726002WL016622 Jaswant sen 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 Jaswantsen FINO PAYMENTS BANK LTD(608001)
775 KHILCHIPUR MP-26-002-019-003/6-A
(CHANDPURA) 		1726002000NRG24030620230264909 04/06/2023 Bhagwan Singh Sen 1726002WL016622 Bhagwan Singh Sen 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 BhagwanSinghSen NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002000NRG24030620230264925 04/06/2023 gorilal 1726002WL016622 gorilal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 gorilal NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-034-002/5-A
(DILAWRI) 		1726002034NRG24040620230268420 04/06/2023 Bharat Singh 1726002034WL016965 Bharat Singh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434078 BharatSingh STATE BANK OF INDIA(508548)
778 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG24010620230248099 04/06/2023 PANA BAI 1726002041WL015571 PANA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 KHILCHIPUR MP-26-002-058-002/36-B
(KHOKHEDA) 		1726002058NRG24040620230265876 04/06/2023 Radheshyam 1726002058WL016751 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24040620230265860 04/06/2023 Balusingh 1726002058WL016750 Balusingh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 Balusingh FINO PAYMENTS BANK LTD(608001)
781 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24040620230265866 04/06/2023 Bhagwan Singh 1726002058WL016750 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
782 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24040620230265867 04/06/2023 HEMRAJ 1726002058WL016750 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-058-012/34-B
(KHOKHEDA) 		1726002058NRG24040620230265912 04/06/2023 Vidhiya 1726002058WL016752 Vidhiya 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 Vidhiya NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24040620230265868 04/06/2023 kalu 1726002058WL016750 kalu 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 kalu STATE BANK OF INDIA(508548)
785 KHILCHIPUR MP-26-002-058-012/55-A
(KHOKHEDA) 		1726002058NRG24040620230265872 04/06/2023 Tufan singh 1726002058WL016750 Tufan singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-065-001/26
(MANDAKHEDA) 		1726002065NRG24010620230244819 04/06/2023 norangbai 1726002065WL015343 norangbai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434078 norangbai NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002000NRG24040620230265123 04/06/2023 badambai 1726002WL016633 badambai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215434078 badambai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002000NRG24030620230264516 04/06/2023 BALLAB BAI SONDHIYA 1726002WL016614 BALLAB BAI SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434078 BALLABBAISONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
789 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002000NRG24030620230264698 04/06/2023 Kala Bai Nagar 1726002WL016619 Kala Bai Nagar 00703 AIRP0000001 1326 1326 Rejected 07/06/2023 215434078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KHILCHIPUR MP-26-002-012-001/1813-A
(BHATKHEDA) 		1726002000NRG24030620230264699 04/06/2023 Kamal Kumar Nagar 1726002WL016619 Kamal Kumar Nagar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215434078 KamalKumarNagar AIRTEL PAYMENTS BANK LIMITED(990288)
791 KHILCHIPUR MP-26-002-079-001/175-B
(SEMLIKALAN) 		1726002079NRG24040620230265169 04/06/2023 Deepak sharma 1726002079WL016635 Deepak sharma 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215434078 Deepaksharma STATE BANK OF INDIA(508548)
792 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24040620230265173 04/06/2023 Neelesh 1726002079WL016635 Neelesh 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215434078 Neelesh BANK OF BARODA(606985)
SubTotal 4862 4862
Total 1085756 1085756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040623APB_FTO_72250 Bank of Baroda BARB0RAJRAJ RAJGARH 10829
2 KHILCHIPUR MP1726002_040623APB_FTO_72250 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 16575
3 KHILCHIPUR MP1726002_040623APB_FTO_72250 Bank of India BKID0009074 KHILCHIPUR 98226
4 KHILCHIPUR MP1726002_040623APB_FTO_72250 Bank of India BKID0009960 CHHAPIHEDA 67796
5 KHILCHIPUR MP1726002_040623APB_FTO_72250 Bank of India BKID0009964 KAREDI 2652
6 KHILCHIPUR MP1726002_040623APB_FTO_72250 Bank of India BKID0009966 JETPURKALA 25194
7 KHILCHIPUR MP1726002_040623APB_FTO_72250 Bank of India BKID0009968 DHABLIKALAN 60435
8 KHILCHIPUR MP1726002_040623APB_FTO_72250 Central Bank Of India CBIN0283520 RAJGARH 884
9 KHILCHIPUR MP1726002_040623APB_FTO_72250 State Bank of India SBIN0006044 ADB KHILCHIPUR 196027
10 KHILCHIPUR MP1726002_040623APB_FTO_72250 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_040623APB_FTO_72250 State Bank of India SBIN0030073 KHILCHIPUR 386971
12 KHILCHIPUR MP1726002_040623APB_FTO_72250 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
13 KHILCHIPUR MP1726002_040623APB_FTO_72250 State Bank of India SBIN0030339 SADIAKUWA 121992
14 KHILCHIPUR MP1726002_040623APB_FTO_72250 Union Bank of India UBIN0570796 Rajgarh 1547
15 KHILCHIPUR MP1726002_040623APB_FTO_72250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
16 KHILCHIPUR MP1726002_040623APB_FTO_72250 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 KHILCHIPUR MP1726002_040623APB_FTO_72250 India Post Payments Bank IPOS0000001 Rajgarh 5083
18 KHILCHIPUR MP1726002_040623APB_FTO_72250 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15470
19 KHILCHIPUR MP1726002_040623APB_FTO_72250 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 11322
20 KHILCHIPUR MP1726002_040623APB_FTO_72250 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 22321
21 KHILCHIPUR MP1726002_040623APB_FTO_72250 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7956
22 KHILCHIPUR MP1726002_040623APB_FTO_72250 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
23 KHILCHIPUR MP1726002_040623APB_FTO_72250 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
24 KHILCHIPUR MP1726002_040623APB_FTO_72250 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13702
25 KHILCHIPUR MP1726002_040623APB_FTO_72250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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