Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100623APB_FTO_83023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24090620230301868 10/06/2023 sivchran 1726002037WL019140 sivchran 00032 UTIB0001679 1547 1547 Processed 15/06/2023 364140713 sivchran AXIS BANK(607153)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300082 10/06/2023 Mamta 1726002013WL019068 Mamta 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364140713 Mamta BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-004/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300093 10/06/2023 Sanjubai 1726002013WL019068 Sanjubai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364140713 Sanjubai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-013-005/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300159 10/06/2023 Manohar 1726002013WL019068 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364140713 Manohar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-037-002/11
(FATEHPUR) 		1726002037NRG24090620230301830 10/06/2023 RAKESH 1726002037WL019137 RAKESH 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364140713 RAKESH BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-037-002/29
(FATEHPUR) 		1726002037NRG24090620230301831 10/06/2023 Rahul 1726002037WL019137 Rahul 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364140713 Rahul BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-037-002/56
(FATEHPUR) 		1726002037NRG24090620230301845 10/06/2023 Ramcharan 1726002037WL019138 Ramcharan 00045 BARB0RAJRAJ 1547 1547 Processed 15/06/2023 364140713 Ramcharan BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-045-003/62-B
(HALAHEDI) 		1726002045NRG24100620230304760 10/06/2023 Radha Bai 1726002045WL019347 Radha Bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364140713 RadhaBai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-084-001/50
(HIMMATPURA) 		1726002084NRG24090620230302736 10/06/2023 BALWAN SINGH 1726002084WL019183 BALWAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364140713 BALWANSINGH BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-093-002/102-B
(ABHAYPUR) 		1726002093NRG24100620230304780 10/06/2023 Vijesh 1726002093WL019351 Vijesh 00045 BARB0RAJRAJ 1326 1326 Rejected 15/06/2023 364140713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHILCHIPUR MP-26-002-093-002/81-B
(ABHAYPUR) 		1726002093NRG24100620230304831 10/06/2023 Rajesh 1726002093WL019353 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364140713 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
12 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300177 10/06/2023 Sumitra 1726002013WL019068 Sumitra 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 Sumitra BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-037-001/114
(FATEHPUR) 		1726002037NRG24090620230301775 10/06/2023 Hajarilal 1726002037WL019136 Hajarilal 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 KHILCHIPUR MP-26-002-037-001/33-B
(FATEHPUR) 		1726002037NRG24090620230301783 10/06/2023 Kaniram 1726002037WL019136 Kaniram 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Kaniram BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-037-001/57-A
(FATEHPUR) 		1726002037NRG24090620230301827 10/06/2023 SANJU BAI 1726002037WL019137 SANJU BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 SANJUBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-037-001/74
(FATEHPUR) 		1726002037NRG24090620230301869 10/06/2023 MANGILAL 1726002037WL019140 MANGILAL 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 MANGILAL BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-037-002/103
(FATEHPUR) 		1726002037NRG24090620230301792 10/06/2023 Ratanlal 1726002037WL019136 Ratanlal 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Ratanlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-037-002/12
(FATEHPUR) 		1726002037NRG24090620230301793 10/06/2023 Dayaram 1726002037WL019136 Dayaram 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-037-002/122-A
(FATEHPUR) 		1726002037NRG24090620230301794 10/06/2023 Lakhan 1726002037WL019136 Lakhan 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Lakhan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-037-002/122-B
(FATEHPUR) 		1726002037NRG24090620230301796 10/06/2023 Krishna bai 1726002037WL019136 Krishna bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Krishnabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-037-002/122-B
(FATEHPUR) 		1726002037NRG24090620230301795 10/06/2023 Pavitra bai 1726002037WL019136 Pavitra bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Pavitrabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-037-002/17
(FATEHPUR) 		1726002037NRG24090620230301803 10/06/2023 Shnkarlal 1726002037WL019136 Shnkarlal 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Shnkarlal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-037-002/20-A
(FATEHPUR) 		1726002037NRG24090620230301809 10/06/2023 Bhagwan Singh 1726002037WL019136 Bhagwan Singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 BhagwanSingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-037-002/20-A
(FATEHPUR) 		1726002037NRG24090620230301810 10/06/2023 Sunita 1726002037WL019136 Sunita 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Sunita NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-037-002/48
(FATEHPUR) 		1726002037NRG24090620230301819 10/06/2023 Devilal 1726002037WL019136 Devilal 00048 BKID0009074 1547 1547 Processed 16/06/2023 364140713 Devilal AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHILCHIPUR MP-26-002-037-002/54-A
(FATEHPUR) 		1726002037NRG24090620230301823 10/06/2023 Rajan bai 1726002037WL019136 Rajan bai 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Rajanbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-037-002/54-C
(FATEHPUR) 		1726002037NRG24090620230301834 10/06/2023 KALA BAI 1726002037WL019137 KALA BAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 KALABAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-037-002/65
(FATEHPUR) 		1726002037NRG24090620230301835 10/06/2023 Manohar singh 1726002037WL019137 Manohar singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Manoharsingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24090620230302863 10/06/2023 bherulal 1726002039WL019193 bherulal 00048 BKID0009074 1326 1326 Processed 16/06/2023 364140713 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24090620230302864 10/06/2023 Kamaleebai 1726002039WL019193 Kamaleebai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 Kamaleebai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24090620230302867 10/06/2023 rambabu 1726002039WL019193 rambabu 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 rambabu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24090620230302843 10/06/2023 DRIYAV VERMA 1726002039WL019192 DRIYAV VERMA 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 DRIYAVVERMA BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24090620230302842 10/06/2023 NARAYANSINGH 1726002039WL019192 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-039-005/17
(GADIYAKALAN) 		1726002039NRG24090620230302875 10/06/2023 kalabai 1726002039WL019193 kalabai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 kalabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24090620230302881 10/06/2023 Ratanbai 1726002039WL019193 Ratanbai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 Ratanbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-065-001/54
(MANDAKHEDA) 		1726002065NRG24100620230305714 10/06/2023 Hari Singh 1726002065WL019421 Hari Singh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 HariSingh STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-067-001/125
(PANKHEDI) 		1726002067NRG24100620230304668 10/06/2023 anita bai 1726002067WL019334 anita bai 00048 BKID0009074 663 663 Processed 15/06/2023 364140713 anitabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-067-001/33
(PANKHEDI) 		1726002067NRG24100620230304706 10/06/2023 kamla bai 1726002067WL019338 kamla bai 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 kamlabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24100620230304687 10/06/2023 dilip 1726002067WL019336 dilip 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 dilip BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24100620230304688 10/06/2023 Tara bai 1726002067WL019336 Tara bai 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 Tarabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24100620230304702 10/06/2023 dhapu bai 1726002067WL019337 dhapu bai 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 dhapubai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-067-001/7-A
(PANKHEDI) 		1726002067NRG24100620230304707 10/06/2023 mithun 1726002067WL019338 mithun 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 mithun BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-067-001/94
(PANKHEDI) 		1726002067NRG24100620230304710 10/06/2023 banesingh 1726002067WL019339 banesingh 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 banesingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24100620230304691 10/06/2023 dhanraj 1726002067WL019336 dhanraj 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 dhanraj BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-067-002/114
(PANKHEDI) 		1726002067NRG24100620230304692 10/06/2023 bhuli bai 1726002067WL019336 bhuli bai 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 bhulibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-067-002/20-C
(PANKHEDI) 		1726002067NRG24100620230304709 10/06/2023 suresh 1726002067WL019338 suresh 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 suresh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-067-002/21
(PANKHEDI) 		1726002067NRG24100620230304694 10/06/2023 sarda abi 1726002067WL019336 sarda abi 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 sardaabi BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-067-002/21
(PANKHEDI) 		1726002067NRG24100620230304693 10/06/2023 sarda bai 1726002067WL019336 sarda bai 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 sardabai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-067-002/58
(PANKHEDI) 		1726002067NRG24100620230304676 10/06/2023 ghishi bai 1726002067WL019335 ghishi bai 00048 BKID0009074 884 884 Processed 15/06/2023 364140713 ghishibai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-067-005/12
(PANKHEDI) 		1726002067NRG24100620230304671 10/06/2023 RAMNARAYAN 1726002067WL019334 RAMNARAYAN 00048 BKID0009074 663 663 Processed 15/06/2023 364140713 RAMNARAYAN BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24090620230302720 10/06/2023 Rupsingh 1726002092WL019181 Rupsingh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364140713 Rupsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-093-002/1-D
(ABHAYPUR) 		1726002093NRG24100620230304802 10/06/2023 yashwant 1726002093WL019353 yashwant 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 yashwant BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-093-002/13
(ABHAYPUR) 		1726002093NRG24100620230304811 10/06/2023 AMRIBAI 1726002093WL019353 AMRIBAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 AMRIBAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-093-002/132
(ABHAYPUR) 		1726002093NRG24100620230304813 10/06/2023 MULI BAI 1726002093WL019353 MULI BAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 MULIBAI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002093NRG24100620230304816 10/06/2023 Heerabai 1726002093WL019353 Heerabai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 Heerabai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-093-002/3
(ABHAYPUR) 		1726002093NRG24100620230304817 10/06/2023 HIRABAI 1726002093WL019353 HIRABAI 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 HIRABAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-093-002/49
(ABHAYPUR) 		1726002093NRG24100620230304820 10/06/2023 Amar Singh 1726002093WL019353 Amar Singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 AmarSingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-093-002/49
(ABHAYPUR) 		1726002093NRG24100620230304821 10/06/2023 Puri Bai 1726002093WL019353 Puri Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 PuriBai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-093-002/8
(ABHAYPUR) 		1726002093NRG24100620230304784 10/06/2023 KANKUBAI CHARAN 1726002093WL019351 KANKUBAI CHARAN 00048 BKID0009074 1326 1326 Processed 15/06/2023 364140713 KANKUBAICHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
60 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24090620230302889 10/06/2023 ASHA 1726002039WL019193 ASHA 00048 BKID0009950 1326 1326 Processed 15/06/2023 364140713 ASHA BANK OF INDIA(508505)
SubTotal 1326 1326
61 KHILCHIPUR MP-26-002-043-001/54
(GUJARKHEDI) 		1726002043NRG24100620230306101 10/06/2023 koshlyabai 1726002043WL019451 koshlyabai 00048 BKID0009951 1326 1326 Processed 15/06/2023 364140713 koshlyabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-043-001/63
(GUJARKHEDI) 		1726002043NRG24100620230306245 10/06/2023 koshlyabai 1726002043WL019464 koshlyabai 00048 BKID0009951 1326 1326 Processed 15/06/2023 364140713 koshlyabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24100620230304674 10/06/2023 mangu bai 1726002067WL019335 mangu bai 00048 BKID0009951 884 884 Processed 15/06/2023 364140713 mangubai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
64 KHILCHIPUR MP-26-002-045-002/48
(HALAHEDI) 		1726002045NRG24100620230304743 10/06/2023 Bhimsingh 1726002045WL019347 Bhimsingh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364140713 Bhimsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-045-002/63-A
(HALAHEDI) 		1726002045NRG24100620230304745 10/06/2023 Jitendrasingh 1726002045WL019347 Jitendrasingh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364140713 Jitendrasingh UNION BANK OF INDIA(508500)
66 KHILCHIPUR MP-26-002-045-002/63-A
(HALAHEDI) 		1726002045NRG24100620230304744 10/06/2023 Jitendrasingh 1726002045WL019347 Jitendrasingh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364140713 Jitendrasingh PUNJAB NATIONAL BANK(508568)
67 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24100620230304758 10/06/2023 kanchanbai 1726002045WL019347 kanchanbai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 kanchanbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24100620230304757 10/06/2023 naran 1726002045WL019347 naran 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 naran BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24090620230303013 10/06/2023 dinesh 1726002052WL019207 dinesh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364140713 dinesh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24090620230303012 10/06/2023 dinesh 1726002052WL019207 dinesh 00048 BKID0009960 1547 1547 Processed 15/06/2023 364140713 dinesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-052-001/135
(KANKARIYA) 		1726002052NRG24090620230303095 10/06/2023 punamchand 1726002052WL019212 punamchand 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 punamchand BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24090620230303048 10/06/2023 Dariyav Bai 1726002052WL019210 Dariyav Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 DariyavBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-052-001/139
(KANKARIYA) 		1726002052NRG24090620230303049 10/06/2023 kaluram 1726002052WL019210 kaluram 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 kaluram BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-052-001/152
(KANKARIYA) 		1726002052NRG24090620230303020 10/06/2023 devsingh 1726002052WL019208 devsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 devsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-052-001/156
(KANKARIYA) 		1726002052NRG24100620230304320 10/06/2023 papita 1726002052WL019302 papita 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 papita BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-052-001/174
(KANKARIYA) 		1726002052NRG24090620230303032 10/06/2023 bherusingh 1726002052WL019209 bherusingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 bherusingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-052-001/178
(KANKARIYA) 		1726002052NRG24090620230303096 10/06/2023 bajesingh 1726002052WL019212 bajesingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 bajesingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-052-001/178-A
(KANKARIYA) 		1726002052NRG24090620230303097 10/06/2023 siyaram 1726002052WL019212 siyaram 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 siyaram BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-052-001/18
(KANKARIYA) 		1726002052NRG24100620230304322 10/06/2023 ravi 1726002052WL019302 ravi 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 ravi NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-052-001/181
(KANKARIYA) 		1726002052NRG24100620230304323 10/06/2023 Shivnarayan 1726002052WL019302 Shivnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-052-001/182
(KANKARIYA) 		1726002052NRG24090620230303033 10/06/2023 bhaluprasad 1726002052WL019209 bhaluprasad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 bhaluprasad BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-052-001/198
(KANKARIYA) 		1726002052NRG24090620230303099 10/06/2023 Kelashchandra 1726002052WL019212 Kelashchandra 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Kelashchandra BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-052-001/206
(KANKARIYA) 		1726002052NRG24090620230303100 10/06/2023 champalal 1726002052WL019212 champalal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 champalal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-052-001/206-A
(KANKARIYA) 		1726002052NRG24100620230304325 10/06/2023 badrilal 1726002052WL019302 badrilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 badrilal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-052-001/208
(KANKARIYA) 		1726002052NRG24090620230303014 10/06/2023 Shivlal 1726002052WL019207 Shivlal 00048 BKID0009960 1547 1547 Processed 15/06/2023 364140713 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 KHILCHIPUR MP-26-002-052-001/215
(KANKARIYA) 		1726002052NRG24090620230303052 10/06/2023 ayodhyabai 1726002052WL019210 ayodhyabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 ayodhyabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-052-001/221-B
(KANKARIYA) 		1726002052NRG24090620230303101 10/06/2023 ramprasad 1726002052WL019212 ramprasad 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 ramprasad BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-052-001/228
(KANKARIYA) 		1726002052NRG24090620230303102 10/06/2023 kanhiyalal 1726002052WL019212 kanhiyalal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 kanhiyalal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-052-001/231
(KANKARIYA) 		1726002052NRG24090620230303017 10/06/2023 kanwarlal 1726002052WL019207 kanwarlal 00048 BKID0009960 663 663 Processed 15/06/2023 364140713 kanwarlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-052-001/235
(KANKARIYA) 		1726002052NRG24090620230303103 10/06/2023 Mangilal 1726002052WL019212 Mangilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Mangilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-052-001/235-A
(KANKARIYA) 		1726002052NRG24090620230303035 10/06/2023 jagdish 1726002052WL019209 jagdish 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-052-001/240
(KANKARIYA) 		1726002052NRG24090620230303104 10/06/2023 Rambabu 1726002052WL019212 Rambabu 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-052-001/247
(KANKARIYA) 		1726002052NRG24090620230303105 10/06/2023 hajarilal 1726002052WL019212 hajarilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 hajarilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24090620230303040 10/06/2023 Devnarayan 1726002052WL019209 Devnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-052-001/252
(KANKARIYA) 		1726002052NRG24090620230303041 10/06/2023 mamta bai 1726002052WL019209 mamta bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 mamtabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-052-001/252-A
(KANKARIYA) 		1726002052NRG24090620230303043 10/06/2023 balkishan 1726002052WL019209 balkishan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 balkishan BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-052-001/252-A
(KANKARIYA) 		1726002052NRG24090620230303042 10/06/2023 balkishan 1726002052WL019209 balkishan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 balkishan INDIAN OVERSEAS BANK(508541)
98 KHILCHIPUR MP-26-002-052-001/253
(KANKARIYA) 		1726002052NRG24090620230303022 10/06/2023 Ramratan 1726002052WL019208 Ramratan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Ramratan DCB BANK LTD(607290)
99 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24090620230303023 10/06/2023 Shivnarayan 1726002052WL019208 Shivnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Shivnarayan BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-052-001/254
(KANKARIYA) 		1726002052NRG24090620230303024 10/06/2023 suraj bai 1726002052WL019208 suraj bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 surajbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-052-001/268
(KANKARIYA) 		1726002052NRG24090620230303106 10/06/2023 Siyaram 1726002052WL019212 Siyaram 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-052-001/269-A
(KANKARIYA) 		1726002052NRG24090620230303107 10/06/2023 badrilal 1726002052WL019212 badrilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 badrilal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-052-001/273
(KANKARIYA) 		1726002052NRG24090620230303045 10/06/2023 gora bai 1726002052WL019209 gora bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 gorabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-052-001/273
(KANKARIYA) 		1726002052NRG24090620230303044 10/06/2023 Kanwarlal 1726002052WL019209 Kanwarlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG24090620230303055 10/06/2023 Ramchandar 1726002052WL019210 Ramchandar 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Ramchandar BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-052-001/284
(KANKARIYA) 		1726002052NRG24090620230303025 10/06/2023 Ramkishan 1726002052WL019208 Ramkishan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Ramkishan BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-052-001/285
(KANKARIYA) 		1726002052NRG24090620230303056 10/06/2023 gokulsingh 1726002052WL019210 gokulsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-052-001/287
(KANKARIYA) 		1726002052NRG24090620230303026 10/06/2023 radheshyam 1726002052WL019208 radheshyam 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 radheshyam BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-052-001/287-A
(KANKARIYA) 		1726002052NRG24090620230303028 10/06/2023 rameshchandra 1726002052WL019208 rameshchandra 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 rameshchandra BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-052-001/308
(KANKARIYA) 		1726002052NRG24090620230303057 10/06/2023 Umraw Bai 1726002052WL019210 Umraw Bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 UmrawBai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-052-001/336
(KANKARIYA) 		1726002052NRG24090620230303046 10/06/2023 devnarayan 1726002052WL019209 devnarayan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-052-001/41
(KANKARIYA) 		1726002052NRG24090620230303030 10/06/2023 bhagirath 1726002052WL019208 bhagirath 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 bhagirath BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-052-001/5
(KANKARIYA) 		1726002052NRG24090620230303108 10/06/2023 chouthmal 1726002052WL019212 chouthmal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 chouthmal NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-052-001/64
(KANKARIYA) 		1726002052NRG24090620230303109 10/06/2023 gorilal 1726002052WL019212 gorilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 gorilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-052-001/83
(KANKARIYA) 		1726002052NRG24090620230303058 10/06/2023 raju bai 1726002052WL019210 raju bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 rajubai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-052-001/9
(KANKARIYA) 		1726002052NRG24100620230304337 10/06/2023 Pooja 1726002052WL019302 Pooja 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 Pooja NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24090620230303059 10/06/2023 bajesingh 1726002052WL019210 bajesingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-052-001/96
(KANKARIYA) 		1726002052NRG24090620230303060 10/06/2023 rekha bai 1726002052WL019210 rekha bai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364140713 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73593 73593
119 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24100620230306210 10/06/2023 janki 1726002043WL019460 janki 00048 BKID0009961 1326 1326 Processed 15/06/2023 364140713 janki INDUSIND BANK(607189)
SubTotal 1326 1326
120 KHILCHIPUR MP-26-002-037-001/33-B
(FATEHPUR) 		1726002037NRG24090620230301784 10/06/2023 savtribai 1726002037WL019136 savtribai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364140713 savtribai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-037-002/46
(FATEHPUR) 		1726002037NRG24090620230301818 10/06/2023 prembai 1726002037WL019136 prembai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364140713 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-037-002/82
(FATEHPUR) 		1726002037NRG24090620230301826 10/06/2023 kelashbai 1726002037WL019136 kelashbai 00048 BKID0009966 1547 1547 Processed 15/06/2023 364140713 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN) 		1726002039NRG24090620230302866 10/06/2023 GEETABAI 1726002039WL019193 GEETABAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 GEETABAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24090620230302868 10/06/2023 Rachanabai 1726002039WL019193 Rachanabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Rachanabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-039-004/76-A
(GADIYAKALAN) 		1726002039NRG24090620230302869 10/06/2023 Fulsingh 1726002039WL019193 Fulsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Fulsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24090620230302870 10/06/2023 PRATAPSINGH 1726002039WL019193 PRATAPSINGH 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 PRATAPSINGH BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24090620230302871 10/06/2023 SHANTABAI 1726002039WL019193 SHANTABAI 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 SHANTABAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-043-001/109-A
(GUJARKHEDI) 		1726002043NRG24100620230306097 10/06/2023 santosh bai 1726002043WL019451 santosh bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 santoshbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-043-001/113
(GUJARKHEDI) 		1726002043NRG24100620230306238 10/06/2023 Ayodiyabai 1726002043WL019464 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 16/06/2023 364140713 Ayodiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHILCHIPUR MP-26-002-043-001/115
(GUJARKHEDI) 		1726002043NRG24100620230306161 10/06/2023 Gordhan 1726002043WL019456 Gordhan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Gordhan BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-043-001/118
(GUJARKHEDI) 		1726002043NRG24100620230306098 10/06/2023 hari bagas 1726002043WL019451 hari bagas 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 haribagas BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-043-001/118
(GUJARKHEDI) 		1726002043NRG24100620230306099 10/06/2023 mamta bai 1726002043WL019451 mamta bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002043NRG24100620230306174 10/06/2023 ramkavaribai 1726002043WL019457 ramkavaribai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 ramkavaribai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-043-001/21-A
(GUJARKHEDI) 		1726002043NRG24100620230306252 10/06/2023 Leelabai dangi 1726002043WL019465 Leelabai dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Leelabaidangi BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-043-001/41
(GUJARKHEDI) 		1726002043NRG24100620230306175 10/06/2023 Shivnarayan 1726002043WL019457 Shivnarayan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Shivnarayan BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24100620230306177 10/06/2023 geetabai 1726002043WL019457 geetabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 geetabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24100620230306176 10/06/2023 Ghanshyam 1726002043WL019457 Ghanshyam 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Ghanshyam BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-043-001/54
(GUJARKHEDI) 		1726002043NRG24100620230306100 10/06/2023 Shivnarayanh 1726002043WL019451 Shivnarayanh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Shivnarayanh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-043-001/54
(GUJARKHEDI) 		1726002043NRG24100620230306102 10/06/2023 vishnu 1726002043WL019451 vishnu 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 vishnu FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002043NRG24100620230306243 10/06/2023 Chensingh 1726002043WL019464 Chensingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Chensingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-043-001/63-A
(GUJARKHEDI) 		1726002043NRG24100620230306170 10/06/2023 sumitrabai 1726002043WL019456 sumitrabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 sumitrabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-043-001/70
(GUJARKHEDI) 		1726002043NRG24100620230306103 10/06/2023 Kishanlal 1726002043WL019451 Kishanlal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Kishanlal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-043-001/70
(GUJARKHEDI) 		1726002043NRG24100620230306104 10/06/2023 paribai 1726002043WL019451 paribai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 paribai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-001/76
(GUJARKHEDI) 		1726002043NRG24100620230306253 10/06/2023 Shivlal 1726002043WL019465 Shivlal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Shivlal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24100620230306246 10/06/2023 Ramnarayan 1726002043WL019464 Ramnarayan 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Ramnarayan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24100620230306247 10/06/2023 shantibai 1726002043WL019464 shantibai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 shantibai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-043-001/85
(GUJARKHEDI) 		1726002043NRG24100620230306255 10/06/2023 paribai 1726002043WL019465 paribai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 paribai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-043-001/85-A
(GUJARKHEDI) 		1726002043NRG24100620230306257 10/06/2023 rukmanibai 1726002043WL019465 rukmanibai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 rukmanibai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002043NRG24100620230306407 10/06/2023 Bhartsingh 1726002043WL019472 Bhartsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Bhartsingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002043NRG24100620230306408 10/06/2023 lalta bai 1726002043WL019472 lalta bai 00048 BKID0009966 1105 1105 Processed 15/06/2023 364140713 laltabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24100620230306409 10/06/2023 satyanarayan 1726002043WL019472 satyanarayan 00048 BKID0009966 1105 1105 Processed 15/06/2023 364140713 satyanarayan BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002043NRG24100620230306410 10/06/2023 vidhayabai 1726002043WL019472 vidhayabai 00048 BKID0009966 1105 1105 Processed 15/06/2023 364140713 vidhayabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002043NRG24100620230306206 10/06/2023 Arvind 1726002043WL019460 Arvind 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Arvind BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002043NRG24100620230306205 10/06/2023 bairamsingh 1726002043WL019460 bairamsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 bairamsingh INDUSIND BANK(607189)
155 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002043NRG24100620230306207 10/06/2023 Manju 1726002043WL019460 Manju 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Manju STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-043-002/18
(GUJARKHEDI) 		1726002043NRG24100620230306412 10/06/2023 Pratrap Singh 1726002043WL019472 Pratrap Singh 00048 BKID0009966 1105 1105 Processed 15/06/2023 364140713 PratrapSingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-043-002/2-A
(GUJARKHEDI) 		1726002043NRG24100620230306414 10/06/2023 lalta bai 1726002043WL019472 lalta bai 00048 BKID0009966 1105 1105 Processed 15/06/2023 364140713 laltabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24100620230306415 10/06/2023 Jaswant Singh 1726002043WL019472 Jaswant Singh 00048 BKID0009966 1105 1105 Processed 15/06/2023 364140713 JaswantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002043NRG24100620230306418 10/06/2023 balabhbai 1726002043WL019472 balabhbai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 balabhbai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002043NRG24100620230306417 10/06/2023 Sultansingh 1726002043WL019472 Sultansingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24100620230306422 10/06/2023 Pavitrabai 1726002043WL019472 Pavitrabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Pavitrabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002043NRG24100620230306421 10/06/2023 Rodulal 1726002043WL019472 Rodulal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Rodulal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-043-002/64-A
(GUJARKHEDI) 		1726002043NRG24100620230306423 10/06/2023 bherusingh 1726002043WL019472 bherusingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 bherusingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-043-002/79
(GUJARKHEDI) 		1726002043NRG24100620230306425 10/06/2023 ANUSUYA BAI 1726002043WL019472 ANUSUYA BAI 00048 BKID0009966 1326 1326 Rejected 15/06/2023 364140713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KHILCHIPUR MP-26-002-043-002/79
(GUJARKHEDI) 		1726002043NRG24100620230306424 10/06/2023 Mangilal 1726002043WL019472 Mangilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Mangilal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI) 		1726002043NRG24100620230306427 10/06/2023 mamtabai 1726002043WL019472 mamtabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 mamtabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24100620230306209 10/06/2023 govind 1726002043WL019460 govind 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
168 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002043NRG24100620230306208 10/06/2023 Premsingh 1726002043WL019460 Premsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Premsingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-043-002/91
(GUJARKHEDI) 		1726002043NRG24100620230306428 10/06/2023 Banshilal 1726002043WL019472 Banshilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002043NRG24100620230306429 10/06/2023 Bhagwansingh 1726002043WL019472 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Bhagwansingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-045-003/62
(HALAHEDI) 		1726002045NRG24100620230304759 10/06/2023 Kaveribai 1726002045WL019347 Kaveribai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364140713 Kaveribai INDUSIND BANK(607189)
172 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24100620230304697 10/06/2023 narayan singh 1726002067WL019336 narayan singh 00048 BKID0009966 884 884 Processed 15/06/2023 364140713 narayansingh BANK OF BARODA(606985)
SubTotal 69173 69173
173 KHILCHIPUR MP-26-002-013-002/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300058 10/06/2023 Radhabai 1726002013WL019068 Radhabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Radhabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-013-004/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300137 10/06/2023 Dariyavbai 1726002013WL019068 Dariyavbai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Dariyavbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300149 10/06/2023 Kesharbai 1726002013WL019068 Kesharbai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Kesharbai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300166 10/06/2023 Sugnabai 1726002013WL019068 Sugnabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Sugnabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300183 10/06/2023 Anokhbai 1726002013WL019068 Anokhbai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Anokhbai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300198 10/06/2023 Mamta 1726002013WL019068 Mamta 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Mamta BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300202 10/06/2023 Lilabai 1726002013WL019068 Lilabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Lilabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300209 10/06/2023 Sanjubai 1726002013WL019068 Sanjubai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Sanjubai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300214 10/06/2023 Amarsingh 1726002013WL019068 Amarsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Amarsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300224 10/06/2023 Bhulibai 1726002013WL019068 Bhulibai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Bhulibai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300228 10/06/2023 Kalibai 1726002013WL019068 Kalibai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Kalibai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300242 10/06/2023 Guddibai 1726002013WL019068 Guddibai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Guddibai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300250 10/06/2023 Biram 1726002013WL019068 Biram 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Biram BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-013-008/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300253 10/06/2023 Kamlabai 1726002013WL019068 Kamlabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Kamlabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002039NRG24090620230302841 10/06/2023 Mangubai 1726002039WL019192 Mangubai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 Mangubai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002039NRG24090620230302852 10/06/2023 Sujan Bai 1726002039WL019192 Sujan Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 SujanBai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24090620230302876 10/06/2023 Pur Singh 1726002039WL019193 Pur Singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 PurSingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-084-001/15
(HIMMATPURA) 		1726002084NRG24090620230302741 10/06/2023 HIRA LAL 1726002084WL019184 HIRA LAL 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 HIRALAL BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-084-001/17
(HIMMATPURA) 		1726002084NRG24090620230302743 10/06/2023 biramsingh 1726002084WL019184 biramsingh 00048 BKID0009968 1326 1326 Rejected 15/06/2023 364140713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KHILCHIPUR MP-26-002-084-001/4
(HIMMATPURA) 		1726002084NRG24090620230302728 10/06/2023 premsingh 1726002084WL019183 premsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 premsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-084-001/4
(HIMMATPURA) 		1726002084NRG24090620230302729 10/06/2023 SUGAN BAI 1726002084WL019183 SUGAN BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 SUGANBAI BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-084-001/40
(HIMMATPURA) 		1726002084NRG24090620230302732 10/06/2023 PARTAP SINGH 1726002084WL019183 PARTAP SINGH 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 PARTAPSINGH BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-084-001/42-A
(HIMMATPURA) 		1726002084NRG24090620230302746 10/06/2023 chadra kalan 1726002084WL019184 chadra kalan 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 chadrakalan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 KHILCHIPUR MP-26-002-084-001/55
(HIMMATPURA) 		1726002084NRG24090620230302750 10/06/2023 Sundar Bai 1726002084WL019184 Sundar Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 SundarBai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-084-001/62-A
(HIMMATPURA) 		1726002084NRG24090620230302737 10/06/2023 dhulesingh 1726002084WL019183 dhulesingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 dhulesingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-084-001/74
(HIMMATPURA) 		1726002084NRG24090620230302739 10/06/2023 biram singh 1726002084WL019183 biram singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 biramsingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-084-001/76
(HIMMATPURA) 		1726002084NRG24090620230302751 10/06/2023 BHART SINGH 1726002084WL019184 BHART SINGH 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 BHARTSINGH BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-084-001/9-A
(HIMMATPURA) 		1726002084NRG24090620230302753 10/06/2023 laxminrayn 1726002084WL019184 laxminrayn 00048 BKID0009968 1326 1326 Processed 15/06/2023 364140713 laxminrayn BANK OF INDIA(508505)
SubTotal 37128 37128
201 KHILCHIPUR MP-26-002-093-002/49-B
(ABHAYPUR) 		1726002093NRG24100620230304822 10/06/2023 RATAN 1726002093WL019353 RATAN 00168 ICIC0000766 1326 1326 Processed 15/06/2023 364140713 RATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300181 10/06/2023 Puribai 1726002013WL019068 Puribai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364140713 Puribai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-013-006/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300217 10/06/2023 Sumitrabai 1726002013WL019068 Sumitrabai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364140713 Sumitrabai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-013-008/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300257 10/06/2023 Gitabai 1726002013WL019069 Gitabai 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 Gitabai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24090620230301861 10/06/2023 Choutmal 1726002037WL019140 Choutmal 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 Choutmal NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-037-001/114
(FATEHPUR) 		1726002037NRG24090620230301776 10/06/2023 Prem Singh 1726002037WL019136 Prem Singh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-037-001/56-A
(FATEHPUR) 		1726002037NRG24090620230301866 10/06/2023 PAVITRA 1726002037WL019140 PAVITRA 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 PAVITRA STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24090620230301867 10/06/2023 ram prasad 1726002037WL019140 ram prasad 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
209 KHILCHIPUR MP-26-002-037-001/80
(FATEHPUR) 		1726002037NRG24090620230301790 10/06/2023 kailash 1726002037WL019136 kailash 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 kailash STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-037-001/80
(FATEHPUR) 		1726002037NRG24090620230301791 10/06/2023 Santosh 1726002037WL019136 Santosh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 Santosh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-037-002/152-A
(FATEHPUR) 		1726002037NRG24090620230301798 10/06/2023 KAMAL 1726002037WL019136 KAMAL 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 KAMAL STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-037-002/16
(FATEHPUR) 		1726002037NRG24090620230301801 10/06/2023 BABLU 1726002037WL019136 BABLU 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 BABLU STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-043-001/70
(GUJARKHEDI) 		1726002043NRG24100620230306105 10/06/2023 devi lal 1726002043WL019451 devi lal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364140713 devilal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-067-002/7-A
(PANKHEDI) 		1726002067NRG24100620230304698 10/06/2023 mamat 1726002067WL019336 mamat 00415 SBIN0006044 884 884 Processed 15/06/2023 364140713 mamat STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-092-004/28
(ROOPPURA) 		1726002092NRG24100620230304853 10/06/2023 Biramsingh 1726002092WL019355 Biramsingh 00415 SBIN0006044 1547 1547 Processed 15/06/2023 364140713 Biramsingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-093-002/13
(ABHAYPUR) 		1726002093NRG24100620230304810 10/06/2023 mohan 1726002093WL019353 mohan 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364140713 mohan STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-093-002/4
(ABHAYPUR) 		1726002093NRG24100620230304818 10/06/2023 dhanraj 1726002093WL019353 dhanraj 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364140713 dhanraj STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-093-002/4
(ABHAYPUR) 		1726002093NRG24100620230304819 10/06/2023 DHANRAJ 1726002093WL019353 DHANRAJ 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364140713 DHANRAJ BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-093-002/77-B
(ABHAYPUR) 		1726002093NRG24100620230304829 10/06/2023 REKHA KUMARI 1726002093WL019353 REKHA KUMARI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364140713 REKHAKUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 25636 25636
220 KHILCHIPUR MP-26-002-043-002/11-A
(GUJARKHEDI) 		1726002043NRG24100620230306203 10/06/2023 manju 1726002043WL019460 manju 00415 SBIN0010807 1326 1326 Processed 15/06/2023 364140713 manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300067 10/06/2023 Chandrakaln 1726002013WL019068 Chandrakaln 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Chandrakaln STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-013-002/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300069 10/06/2023 Leelabai 1726002013WL019068 Leelabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Leelabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-013-002/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300071 10/06/2023 Anarbai 1726002013WL019068 Anarbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Anarbai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-013-004/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300080 10/06/2023 Gulabbai 1726002013WL019068 Gulabbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Gulabbai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300081 10/06/2023 Morsingh 1726002013WL019068 Morsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Morsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300087 10/06/2023 Sitaram 1726002013WL019068 Sitaram 00415 SBIN0030073 1326 1326 Rejected 15/06/2023 364140713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300090 10/06/2023 Reshambai 1726002013WL019068 Reshambai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Reshambai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-013-004/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300100 10/06/2023 Norangbai 1726002013WL019068 Norangbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Norangbai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-013-004/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300105 10/06/2023 Methibai 1726002013WL019068 Methibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Methibai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300118 10/06/2023 Bhanwaribai 1726002013WL019068 Bhanwaribai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Bhanwaribai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-013-004/50-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300125 10/06/2023 Lilabai 1726002013WL019068 Lilabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Lilabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-013-004/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300130 10/06/2023 Ramlal 1726002013WL019068 Ramlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Ramlal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300132 10/06/2023 Dhapubai 1726002013WL019068 Dhapubai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Dhapubai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300145 10/06/2023 Harkubai 1726002013WL019068 Harkubai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Harkubai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300147 10/06/2023 Kalibai 1726002013WL019068 Kalibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Kalibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-013-004/67-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300151 10/06/2023 Morambai 1726002013WL019068 Morambai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Morambai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-013-004/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300153 10/06/2023 Harkubai 1726002013WL019068 Harkubai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Harkubai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300163 10/06/2023 Kishanlal 1726002013WL019068 Kishanlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Kishanlal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300164 10/06/2023 Ramkalanbai 1726002013WL019068 Ramkalanbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Ramkalanbai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300173 10/06/2023 Morsingh 1726002013WL019068 Morsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Morsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300176 10/06/2023 BANWARI 1726002013WL019068 BANWARI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BANWARI STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300182 10/06/2023 Badrilal 1726002013WL019068 Badrilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Badrilal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300191 10/06/2023 Jyoti 1726002013WL019068 Jyoti 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Jyoti STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300194 10/06/2023 Jadavbai 1726002013WL019068 Jadavbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Jadavbai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-013-005/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300200 10/06/2023 Sorambai 1726002013WL019068 Sorambai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Sorambai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-013-005/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300203 10/06/2023 Paachibai 1726002013WL019068 Paachibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Paachibai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300207 10/06/2023 Mangibai 1726002013WL019068 Mangibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Mangibai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300208 10/06/2023 Mukesh 1726002013WL019068 Mukesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Mukesh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300210 10/06/2023 Kalu 1726002013WL019068 Kalu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Kalu BANK OF BARODA(606985)
250 KHILCHIPUR MP-26-002-013-006/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300222 10/06/2023 Kalibai 1726002013WL019068 Kalibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Kalibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300232 10/06/2023 Kalibai 1726002013WL019068 Kalibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Kalibai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300233 10/06/2023 Ramesh 1726002013WL019068 Ramesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Ramesh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-013-008/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300255 10/06/2023 Ramlal 1726002013WL019069 Ramlal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Ramlal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-013-008/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300256 10/06/2023 Bapulal 1726002013WL019069 Bapulal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Bapulal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300254 10/06/2023 Sanwarlal 1726002013WL019068 Sanwarlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Sanwarlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-037-001/105-A
(FATEHPUR) 		1726002037NRG24090620230301773 10/06/2023 Ramhes 1726002037WL019136 Ramhes 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Ramhes STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24090620230301860 10/06/2023 AMAR SINGH 1726002037WL019140 AMAR SINGH 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 AMARSINGH STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-037-001/13
(FATEHPUR) 		1726002037NRG24090620230301778 10/06/2023 Geetabai 1726002037WL019136 Geetabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Geetabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-037-001/13
(FATEHPUR) 		1726002037NRG24090620230301777 10/06/2023 ramcharan 1726002037WL019136 ramcharan 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 ramcharan STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-037-001/16
(FATEHPUR) 		1726002037NRG24090620230301780 10/06/2023 Jashoda Bai 1726002037WL019136 Jashoda Bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 JashodaBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-037-001/16
(FATEHPUR) 		1726002037NRG24090620230301779 10/06/2023 Ram Prashad 1726002037WL019136 Ram Prashad 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 RamPrashad BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-037-001/25
(FATEHPUR) 		1726002037NRG24090620230301838 10/06/2023 Kesarsingh 1726002037WL019138 Kesarsingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Kesarsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-037-001/25
(FATEHPUR) 		1726002037NRG24090620230301837 10/06/2023 Prabhulal 1726002037WL019138 Prabhulal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Prabhulal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-037-001/40
(FATEHPUR) 		1726002037NRG24090620230301840 10/06/2023 leelabai 1726002037WL019138 leelabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 leelabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-037-001/40
(FATEHPUR) 		1726002037NRG24090620230301841 10/06/2023 prakash 1726002037WL019138 prakash 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 prakash STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG24090620230301788 10/06/2023 Bhagwan singh 1726002037WL019136 Bhagwan singh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Bhagwansingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG24090620230301787 10/06/2023 Debilal 1726002037WL019136 Debilal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Debilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-037-001/52
(FATEHPUR) 		1726002037NRG24090620230301789 10/06/2023 RADHABAI 1726002037WL019136 RADHABAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 RADHABAI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-037-001/56
(FATEHPUR) 		1726002037NRG24090620230301865 10/06/2023 mamtabai 1726002037WL019140 mamtabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 mamtabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-037-001/56
(FATEHPUR) 		1726002037NRG24090620230301864 10/06/2023 Rambabu 1726002037WL019140 Rambabu 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-037-001/87
(FATEHPUR) 		1726002037NRG24090620230301843 10/06/2023 Sapnabai 1726002037WL019138 Sapnabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Sapnabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-037-001/87
(FATEHPUR) 		1726002037NRG24090620230301842 10/06/2023 Sapnabai 1726002037WL019138 Sapnabai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Sapnabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-037-002/11
(FATEHPUR) 		1726002037NRG24090620230301829 10/06/2023 dhapubai 1726002037WL019137 dhapubai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 dhapubai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-037-002/16
(FATEHPUR) 		1726002037NRG24090620230301799 10/06/2023 BALU 1726002037WL019136 BALU 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 BALU STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-037-002/16
(FATEHPUR) 		1726002037NRG24090620230301802 10/06/2023 RADHA 1726002037WL019136 RADHA 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 RADHA STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-037-002/16
(FATEHPUR) 		1726002037NRG24090620230301800 10/06/2023 Sorambai 1726002037WL019136 Sorambai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Sorambai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-037-002/19
(FATEHPUR) 		1726002037NRG24090620230301805 10/06/2023 dapubai 1726002037WL019136 dapubai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 dapubai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-037-002/19
(FATEHPUR) 		1726002037NRG24090620230301806 10/06/2023 PAPU 1726002037WL019136 PAPU 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 PAPU STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-037-002/20
(FATEHPUR) 		1726002037NRG24090620230301807 10/06/2023 mangilal 1726002037WL019136 mangilal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 mangilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-037-002/37
(FATEHPUR) 		1726002037NRG24090620230301811 10/06/2023 Biram 1726002037WL019136 Biram 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Biram NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-037-002/37
(FATEHPUR) 		1726002037NRG24090620230301812 10/06/2023 kailash bai 1726002037WL019136 kailash bai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 kailashbai UNION BANK OF INDIA(508500)
282 KHILCHIPUR MP-26-002-037-002/44
(FATEHPUR) 		1726002037NRG24090620230301813 10/06/2023 Parbulal 1726002037WL019136 Parbulal 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Parbulal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-037-002/45
(FATEHPUR) 		1726002037NRG24090620230301815 10/06/2023 KAMALABAI 1726002037WL019136 KAMALABAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 KAMALABAI STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-037-002/45
(FATEHPUR) 		1726002037NRG24090620230301816 10/06/2023 LEELABAI 1726002037WL019136 LEELABAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 LEELABAI STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-037-002/46
(FATEHPUR) 		1726002037NRG24090620230301817 10/06/2023 Pram 1726002037WL019136 Pram 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Pram STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-037-002/56
(FATEHPUR) 		1726002037NRG24090620230301846 10/06/2023 Hemlata 1726002037WL019138 Hemlata 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Hemlata STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-037-002/62
(FATEHPUR) 		1726002037NRG24090620230301824 10/06/2023 rahul 1726002037WL019136 rahul 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 rahul STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-037-002/65
(FATEHPUR) 		1726002037NRG24090620230301836 10/06/2023 RAJU SINGH 1726002037WL019137 RAJU SINGH 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 RAJUSINGH BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-037-002/82
(FATEHPUR) 		1726002037NRG24090620230301825 10/06/2023 shivsingh 1726002037WL019136 shivsingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 shivsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002039NRG24090620230302840 10/06/2023 sulatan 1726002039WL019192 sulatan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 sulatan BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24090620230302844 10/06/2023 mohan 1726002039WL019192 mohan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 mohan STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002039NRG24090620230302845 10/06/2023 amratsingh 1726002039WL019192 amratsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 amratsingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24090620230302848 10/06/2023 Dapubai 1726002039WL019192 Dapubai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Dapubai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-039-004/7
(GADIYAKALAN) 		1726002039NRG24090620230302847 10/06/2023 rodilal 1726002039WL019192 rodilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 rodilal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-039-004/71
(GADIYAKALAN) 		1726002039NRG24090620230302849 10/06/2023 mangilal 1726002039WL019192 mangilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 mangilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002039NRG24090620230302851 10/06/2023 ramesh 1726002039WL019192 ramesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-039-004/72
(GADIYAKALAN) 		1726002039NRG24090620230302853 10/06/2023 dulesingh 1726002039WL019192 dulesingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 dulesingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24090620230302872 10/06/2023 DARIYAVSINGH 1726002039WL019193 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 DARIYAVSINGH STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24090620230302873 10/06/2023 KAILASHBAI 1726002039WL019193 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 KAILASHBAI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-039-005/17
(GADIYAKALAN) 		1726002039NRG24090620230302874 10/06/2023 bhawarlal 1726002039WL019193 bhawarlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 bhawarlal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-039-005/22
(GADIYAKALAN) 		1726002039NRG24090620230302879 10/06/2023 BALLABHABAI 1726002039WL019193 BALLABHABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BALLABHABAI STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-039-005/22
(GADIYAKALAN) 		1726002039NRG24090620230302878 10/06/2023 KAWARLAL 1726002039WL019193 KAWARLAL 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 KAWARLAL STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24090620230302880 10/06/2023 BAPULAL 1726002039WL019193 BAPULAL 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-039-005/31
(GADIYAKALAN) 		1726002039NRG24090620230302883 10/06/2023 Gangabai 1726002039WL019193 Gangabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Gangabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002039NRG24090620230302885 10/06/2023 Kanchanbai 1726002039WL019193 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Kanchanbai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-039-005/35
(GADIYAKALAN) 		1726002039NRG24090620230302886 10/06/2023 jashwant 1726002039WL019193 jashwant 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 jashwant STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24090620230302888 10/06/2023 Lakhansingh 1726002039WL019193 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Lakhansingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24090620230302890 10/06/2023 BHAGWANSINGH 1726002039WL019193 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BHAGWANSINGH STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24090620230302892 10/06/2023 MANOHARSINGH 1726002039WL019193 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 MANOHARSINGH STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24090620230302893 10/06/2023 SHANTABAI 1726002039WL019193 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 SHANTABAI STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-039-005/6
(GADIYAKALAN) 		1726002039NRG24090620230302894 10/06/2023 NARAYANSINGH 1726002039WL019193 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 NARAYANSINGH STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-039-005/7-A
(GADIYAKALAN) 		1726002039NRG24090620230302895 10/06/2023 Fatesingh 1726002039WL019193 Fatesingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Fatesingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24090620230302856 10/06/2023 RADHABAI 1726002039WL019192 RADHABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 RADHABAI STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002039NRG24090620230302857 10/06/2023 reshambai 1726002039WL019192 reshambai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 reshambai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002039NRG24090620230302858 10/06/2023 Santoshbai 1726002039WL019192 Santoshbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Santoshbai INDUSIND BANK(607189)
316 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24090620230302861 10/06/2023 Gaytribai 1726002039WL019192 Gaytribai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Gaytribai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24090620230302860 10/06/2023 Khniram 1726002039WL019192 Khniram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Khniram BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-039-007/901-A
(GADIYAKALAN) 		1726002039NRG24090620230302862 10/06/2023 mangilal 1726002039WL019192 mangilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 mangilal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002043NRG24100620230306416 10/06/2023 Radhabai 1726002043WL019472 Radhabai 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364140713 Radhabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24100620230304609 10/06/2023 bhaweribai 1726002045WL019328 bhaweribai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 bhaweribai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24100620230304608 10/06/2023 shivsingh 1726002045WL019328 shivsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 shivsingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24100620230304713 10/06/2023 champalal 1726002067WL019340 champalal 00415 SBIN0030073 663 663 Processed 15/06/2023 364140713 champalal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24100620230304701 10/06/2023 babarsingh 1726002067WL019337 babarsingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 babarsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG24100620230304690 10/06/2023 kulta bai 1726002067WL019336 kulta bai 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 kultabai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-067-002/14
(PANKHEDI) 		1726002067NRG24100620230304704 10/06/2023 badrilal 1726002067WL019337 badrilal 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 badrilal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-067-002/18-A
(PANKHEDI) 		1726002067NRG24100620230304708 10/06/2023 ramkaniya 1726002067WL019338 ramkaniya 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 ramkaniya BANK OF BARODA(606985)
327 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24100620230304673 10/06/2023 balusingh 1726002067WL019335 balusingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 balusingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-067-002/36-A
(PANKHEDI) 		1726002067NRG24100620230304669 10/06/2023 monohar 1726002067WL019334 monohar 00415 SBIN0030073 442 442 Processed 15/06/2023 364140713 monohar STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-067-002/56
(PANKHEDI) 		1726002067NRG24100620230304670 10/06/2023 lalji 1726002067WL019334 lalji 00415 SBIN0030073 663 663 Processed 15/06/2023 364140713 lalji STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-067-002/63
(PANKHEDI) 		1726002067NRG24100620230304680 10/06/2023 norangbai 1726002067WL019335 norangbai 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 norangbai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-067-002/63
(PANKHEDI) 		1726002067NRG24100620230304679 10/06/2023 premsingh 1726002067WL019335 premsingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 premsingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-067-002/64
(PANKHEDI) 		1726002067NRG24100620230304682 10/06/2023 hokambai 1726002067WL019335 hokambai 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 hokambai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-067-002/74
(PANKHEDI) 		1726002067NRG24100620230304699 10/06/2023 bhagvansingh 1726002067WL019336 bhagvansingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 bhagvansingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-067-002/86
(PANKHEDI) 		1726002067NRG24100620230304683 10/06/2023 mansingh 1726002067WL019335 mansingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 mansingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-067-002/86
(PANKHEDI) 		1726002067NRG24100620230304684 10/06/2023 parvat bai 1726002067WL019335 parvat bai 00415 SBIN0030073 884 884 Processed 15/06/2023 364140713 parvatbai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-084-001/15
(HIMMATPURA) 		1726002084NRG24090620230302742 10/06/2023 KAUSHALYA BAI 1726002084WL019184 KAUSHALYA BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 KAUSHALYABAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-084-001/22
(HIMMATPURA) 		1726002084NRG24090620230302727 10/06/2023 rajanbai 1726002084WL019183 rajanbai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 rajanbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-084-001/4-B
(HIMMATPURA) 		1726002084NRG24090620230302730 10/06/2023 BHAGWAN 1726002084WL019183 BHAGWAN 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BHAGWAN STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-084-001/4-B
(HIMMATPURA) 		1726002084NRG24090620230302731 10/06/2023 Gopal 1726002084WL019183 Gopal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Gopal BANK OF BARODA(606985)
340 KHILCHIPUR MP-26-002-084-001/40
(HIMMATPURA) 		1726002084NRG24090620230302733 10/06/2023 SAMPAT BAI 1726002084WL019183 SAMPAT BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 SAMPATBAI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-084-001/54-A
(HIMMATPURA) 		1726002084NRG24090620230302749 10/06/2023 BASANTIBAI 1726002084WL019184 BASANTIBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BASANTIBAI STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-084-001/62-A
(HIMMATPURA) 		1726002084NRG24090620230302738 10/06/2023 Sangita Bai 1726002084WL019183 Sangita Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 SangitaBai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-084-001/74
(HIMMATPURA) 		1726002084NRG24090620230302740 10/06/2023 Ramkalan 1726002084WL019183 Ramkalan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Ramkalan STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-084-001/76
(HIMMATPURA) 		1726002084NRG24090620230302752 10/06/2023 NORANG BAI 1726002084WL019184 NORANG BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 NORANGBAI STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-092-004/117
(ROOPPURA) 		1726002092NRG24100620230304851 10/06/2023 Rameshwar 1726002092WL019355 Rameshwar 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Rameshwar BANK OF BARODA(606985)
346 KHILCHIPUR MP-26-002-092-004/117
(ROOPPURA) 		1726002092NRG24100620230304852 10/06/2023 Rameshwar 1726002092WL019355 Rameshwar 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Rameshwar FINO PAYMENTS BANK LTD(608001)
347 KHILCHIPUR MP-26-002-092-006/1
(ROOPPURA) 		1726002092NRG24090620230302719 10/06/2023 Biramsingh 1726002092WL019181 Biramsingh 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Biramsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-092-006/8
(ROOPPURA) 		1726002092NRG24090620230302721 10/06/2023 Sujanbai 1726002092WL019181 Sujanbai 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364140713 Sujanbai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24100620230304799 10/06/2023 Chander 1726002093WL019353 Chander 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Chander STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24100620230304798 10/06/2023 Norang bai 1726002093WL019353 Norang bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Norangbai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24100620230304800 10/06/2023 anar 1726002093WL019353 anar 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 anar STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24100620230304801 10/06/2023 Dropat bai 1726002093WL019353 Dropat bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 Dropatbai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002093NRG24100620230304842 10/06/2023 BIRAM SINGH 1726002093WL019354 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BIRAMSINGH STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002093NRG24100620230304843 10/06/2023 LEELABAI 1726002093WL019354 LEELABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 LEELABAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002093NRG24100620230304844 10/06/2023 RADHABAI 1726002093WL019354 RADHABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 RADHABAI STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-093-002/10
(ABHAYPUR) 		1726002093NRG24100620230304803 10/06/2023 BABULAL 1726002093WL019353 BABULAL 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BABULAL STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-093-002/102-A
(ABHAYPUR) 		1726002093NRG24100620230304779 10/06/2023 ANSHIBAI 1726002093WL019351 ANSHIBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 ANSHIBAI STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-093-002/12
(ABHAYPUR) 		1726002093NRG24100620230304809 10/06/2023 KHEMRAJ 1726002093WL019353 KHEMRAJ 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 KHEMRAJ STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-093-002/15
(ABHAYPUR) 		1726002093NRG24100620230304814 10/06/2023 kamla bai 1726002093WL019353 kamla bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 kamlabai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-093-002/15-A
(ABHAYPUR) 		1726002093NRG24100620230304815 10/06/2023 sangitabai 1726002093WL019353 sangitabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 sangitabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-093-002/36
(ABHAYPUR) 		1726002093NRG24100620230304781 10/06/2023 Sumitra Bai 1726002093WL019351 Sumitra Bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 SumitraBai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-093-002/36-A
(ABHAYPUR) 		1726002093NRG24100620230304782 10/06/2023 MANOJ 1726002093WL019351 MANOJ 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 MANOJ STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-093-002/36-A
(ABHAYPUR) 		1726002093NRG24100620230304783 10/06/2023 NYODHANBAI 1726002093WL019351 NYODHANBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 NYODHANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 KHILCHIPUR MP-26-002-093-002/49-D
(ABHAYPUR) 		1726002093NRG24100620230304823 10/06/2023 NIRAJ 1726002093WL019353 NIRAJ 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 NIRAJ STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24100620230304825 10/06/2023 HEMLATA 1726002093WL019353 HEMLATA 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 HEMLATA STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24100620230304824 10/06/2023 ramesh 1726002093WL019353 ramesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 ramesh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-093-002/62-A
(ABHAYPUR) 		1726002093NRG24100620230304826 10/06/2023 INDARSINGH 1726002093WL019353 INDARSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 INDARSINGH STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24100620230304827 10/06/2023 motilal 1726002093WL019353 motilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 motilal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-093-002/70
(ABHAYPUR) 		1726002093NRG24100620230304828 10/06/2023 motilal 1726002093WL019353 motilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 motilal NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-093-002/81
(ABHAYPUR) 		1726002093NRG24100620230304830 10/06/2023 GORABAI 1726002093WL019353 GORABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 GORABAI STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-093-002/85
(ABHAYPUR) 		1726002093NRG24100620230304786 10/06/2023 leela 1726002093WL019351 leela 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 leela STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-093-002/85
(ABHAYPUR) 		1726002093NRG24100620230304785 10/06/2023 milap 1726002093WL019351 milap 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 milap STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-093-002/9
(ABHAYPUR) 		1726002093NRG24100620230304832 10/06/2023 AMULBAI 1726002093WL019353 AMULBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 AMULBAI STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-093-003/114
(ABHAYPUR) 		1726002093NRG24100620230304833 10/06/2023 GORDHANDAS 1726002093WL019353 GORDHANDAS 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 GORDHANDAS STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-093-003/114
(ABHAYPUR) 		1726002093NRG24100620230304834 10/06/2023 manta bai 1726002093WL019353 manta bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 mantabai NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-093-003/114-A
(ABHAYPUR) 		1726002093NRG24100620230304835 10/06/2023 HEMRAJ 1726002093WL019353 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 HEMRAJ STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-093-003/16-A
(ABHAYPUR) 		1726002093NRG24100620230304847 10/06/2023 BHAGVAN 1726002093WL019354 BHAGVAN 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BHAGVAN STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-093-003/16-A
(ABHAYPUR) 		1726002093NRG24100620230304848 10/06/2023 RAMKALABAI 1726002093WL019354 RAMKALABAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 RAMKALABAI STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-093-003/27
(ABHAYPUR) 		1726002093NRG24100620230304837 10/06/2023 BHAVARIBAI 1726002093WL019353 BHAVARIBAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 BHAVARIBAI STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-093-003/27
(ABHAYPUR) 		1726002093NRG24100620230304836 10/06/2023 kalusingh 1726002093WL019353 kalusingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-093-003/53
(ABHAYPUR) 		1726002093NRG24100620230304838 10/06/2023 harisingh 1726002093WL019353 harisingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 harisingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-093-003/53
(ABHAYPUR) 		1726002093NRG24100620230304839 10/06/2023 MANGU BAI 1726002093WL019353 MANGU BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-093-003/53-B
(ABHAYPUR) 		1726002093NRG24100620230304840 10/06/2023 narayan 1726002093WL019353 narayan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 narayan STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-093-003/55-A
(ABHAYPUR) 		1726002093NRG24100620230304849 10/06/2023 PRAHLADSINGH 1726002093WL019354 PRAHLADSINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 PRAHLADSINGH STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-093-003/55-B
(ABHAYPUR) 		1726002093NRG24100620230304850 10/06/2023 pawan 1726002093WL019354 pawan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 pawan STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-093-003/9-A
(ABHAYPUR) 		1726002093NRG24100620230304841 10/06/2023 DEVRAJ 1726002093WL019353 DEVRAJ 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364140713 DEVRAJ STATE BANK OF INDIA(508548)
SubTotal 221663 221663
387 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24090620230302855 10/06/2023 kamalsingh 1726002039WL019192 kamalsingh 00415 SBIN0030074 1326 1326 Processed 15/06/2023 364140713 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
388 KHILCHIPUR MP-26-002-013-002/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300054 10/06/2023 mod singh 1726002013WL019068 mod singh 00415 SBIN0030339 1326 1326 Rejected 15/06/2023 364140713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KHILCHIPUR MP-26-002-013-002/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300056 10/06/2023 karan singh 1726002013WL019068 karan singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 karansingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300060 10/06/2023 Harisingh 1726002013WL019068 Harisingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Harisingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300061 10/06/2023 Kamlabai 1726002013WL019068 Kamlabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Kamlabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300063 10/06/2023 bhavri bai 1726002013WL019068 bhavri bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 bhavribai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300062 10/06/2023 Hiralal 1726002013WL019068 Hiralal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Hiralal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-013-002/3-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300064 10/06/2023 Bapulal 1726002013WL019068 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bapulal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300066 10/06/2023 Bankatlal 1726002013WL019068 Bankatlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bankatlal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-013-002/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300068 10/06/2023 Ratanlal 1726002013WL019068 Ratanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Ratanlal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-013-002/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300070 10/06/2023 Mohan 1726002013WL019068 Mohan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Mohan STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-013-002/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300072 10/06/2023 Shyam 1726002013WL019068 Shyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Shyam STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-013-004/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300074 10/06/2023 Banshilal 1726002013WL019068 Banshilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Banshilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-013-004/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300075 10/06/2023 Kalibai 1726002013WL019068 Kalibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Kalibai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-013-004/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300076 10/06/2023 Rambabu 1726002013WL019068 Rambabu 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Rambabu STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-013-004/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300078 10/06/2023 Bakshulal 1726002013WL019068 Bakshulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bakshulal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-013-004/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300079 10/06/2023 Mangilal 1726002013WL019068 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Mangilal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300085 10/06/2023 Prahlad 1726002013WL019068 Prahlad 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Prahlad STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300088 10/06/2023 Bhanwaribai 1726002013WL019068 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bhanwaribai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300089 10/06/2023 Prabhulal 1726002013WL019068 Prabhulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Prabhulal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300091 10/06/2023 Biram 1726002013WL019068 Biram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Biram STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300092 10/06/2023 Prembai 1726002013WL019068 Prembai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Prembai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-013-004/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300095 10/06/2023 Gordhan 1726002013WL019068 Gordhan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Gordhan STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300097 10/06/2023 Bherulal 1726002013WL019068 Bherulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bherulal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300098 10/06/2023 ramku bai 1726002013WL019068 ramku bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 ramkubai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300102 10/06/2023 gheesalal 1726002013WL019068 gheesalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 gheesalal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-013-004/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300104 10/06/2023 Ramkishan 1726002013WL019068 Ramkishan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Ramkishan STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-013-004/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300106 10/06/2023 Kelash 1726002013WL019068 Kelash 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Kelash STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300108 10/06/2023 Bapulal 1726002013WL019068 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bapulal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300109 10/06/2023 Mangibai 1726002013WL019068 Mangibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Mangibai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-013-004/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300110 10/06/2023 panna lal 1726002013WL019068 panna lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 pannalal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-013-004/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300112 10/06/2023 rugnath 1726002013WL019068 rugnath 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 rugnath STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-013-004/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300115 10/06/2023 Nanuram 1726002013WL019068 Nanuram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Nanuram STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300117 10/06/2023 Radheshyam 1726002013WL019068 Radheshyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Radheshyam STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-013-004/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300119 10/06/2023 Purilal 1726002013WL019068 Purilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Purilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-013-004/50
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300122 10/06/2023 Purilal 1726002013WL019068 Purilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Purilal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300127 10/06/2023 Gordhan 1726002013WL019068 Gordhan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Gordhan STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300126 10/06/2023 Resham 1726002013WL019068 Resham 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Resham STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-013-004/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300128 10/06/2023 Ramesh 1726002013WL019068 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Ramesh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300131 10/06/2023 Nandram 1726002013WL019068 Nandram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Nandram STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-013-004/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300133 10/06/2023 Lal Singh 1726002013WL019068 Lal Singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 LalSingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-013-004/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300135 10/06/2023 Amarlal 1726002013WL019068 Amarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Amarlal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-013-004/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300138 10/06/2023 Hajarilal 1726002013WL019068 Hajarilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Hajarilal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-013-004/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300139 10/06/2023 Prembai 1726002013WL019068 Prembai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Prembai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300141 10/06/2023 Anokhbai 1726002013WL019068 Anokhbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Anokhbai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300140 10/06/2023 Bhanwarlal 1726002013WL019068 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bhanwarlal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300142 10/06/2023 beeram 1726002013WL019068 beeram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 beeram STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300143 10/06/2023 Nanubai 1726002013WL019068 Nanubai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300144 10/06/2023 Gangaram 1726002013WL019068 Gangaram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Gangaram STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300146 10/06/2023 Gokul 1726002013WL019068 Gokul 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Gokul STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300148 10/06/2023 Radheshyam 1726002013WL019068 Radheshyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Radheshyam STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-013-004/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300152 10/06/2023 gyarsiram 1726002013WL019068 gyarsiram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 gyarsiram STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-013-005/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300155 10/06/2023 Kishanlal 1726002013WL019068 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Kishanlal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300156 10/06/2023 Nanuram 1726002013WL019068 Nanuram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Nanuram BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300157 10/06/2023 Sampatbai 1726002013WL019068 Sampatbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Sampatbai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-013-005/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300158 10/06/2023 Gordhan 1726002013WL019068 Gordhan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Gordhan STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-013-005/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300160 10/06/2023 Bhanwarlal 1726002013WL019068 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bhanwarlal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-013-005/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300162 10/06/2023 mangilal 1726002013WL019068 mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 mangilal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300165 10/06/2023 Lalsingh 1726002013WL019068 Lalsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Lalsingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300167 10/06/2023 amar singh 1726002013WL019068 amar singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 amarsingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300168 10/06/2023 Sampat bai 1726002013WL019068 Sampat bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Sampatbai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300170 10/06/2023 chainsingh 1726002013WL019068 chainsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 chainsingh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300169 10/06/2023 Chansingh 1726002013WL019068 Chansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Chansingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-013-005/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300171 10/06/2023 mansingh 1726002013WL019068 mansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 mansingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300174 10/06/2023 Koshlyabai 1726002013WL019068 Koshlyabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Koshlyabai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-013-005/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300175 10/06/2023 Gyarsiram 1726002013WL019068 Gyarsiram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Gyarsiram STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-013-005/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300178 10/06/2023 Bhanwarlal 1726002013WL019068 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bhanwarlal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300180 10/06/2023 Biram 1726002013WL019068 Biram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Biram STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300185 10/06/2023 Badambai 1726002013WL019068 Badambai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Badambai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300184 10/06/2023 Mansingh 1726002013WL019068 Mansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Mansingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300186 10/06/2023 Mohanlal 1726002013WL019068 Mohanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Mohanlal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300187 10/06/2023 Prem Bai 1726002013WL019068 Prem Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 PremBai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300190 10/06/2023 Kanheyalal 1726002013WL019068 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Kanheyalal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-013-005/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300192 10/06/2023 jagannath 1726002013WL019068 jagannath 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 jagannath STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300193 10/06/2023 amar lal 1726002013WL019068 amar lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 amarlal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300196 10/06/2023 Nanubai 1726002013WL019068 Nanubai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Nanubai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300195 10/06/2023 Narayan 1726002013WL019068 Narayan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Narayan STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-013-005/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300199 10/06/2023 Ramesh 1726002013WL019068 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Ramesh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300201 10/06/2023 Laxminarayan 1726002013WL019068 Laxminarayan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Laxminarayan STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300204 10/06/2023 bapu lal 1726002013WL019068 bapu lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 bapulal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300205 10/06/2023 Panchibai 1726002013WL019068 Panchibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Panchibai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300206 10/06/2023 shiv singh 1726002013WL019068 shiv singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 shivsingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300212 10/06/2023 Chandrakalan 1726002013WL019068 Chandrakalan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Chandrakalan STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300211 10/06/2023 Ramprasad 1726002013WL019068 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Ramprasad STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-013-006/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300216 10/06/2023 Mohanlal 1726002013WL019068 Mohanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Mohanlal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-013-006/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300218 10/06/2023 Nanuram 1726002013WL019068 Nanuram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Nanuram STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300219 10/06/2023 Ramchandra 1726002013WL019068 Ramchandra 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Ramchandra STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300220 10/06/2023 Ratnbai 1726002013WL019068 Ratnbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Ratnbai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300223 10/06/2023 Ratanlal 1726002013WL019068 Ratanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Ratanlal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300225 10/06/2023 Banshilal 1726002013WL019068 Banshilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Banshilal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300226 10/06/2023 Prembai 1726002013WL019068 Prembai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Prembai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300227 10/06/2023 Ranglal 1726002013WL019068 Ranglal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Ranglal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300229 10/06/2023 Bherulal 1726002013WL019068 Bherulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Bherulal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300230 10/06/2023 Kasturibai 1726002013WL019068 Kasturibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Kasturibai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300231 10/06/2023 prabhulal 1726002013WL019068 prabhulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 prabhulal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300235 10/06/2023 Badrilal 1726002013WL019068 Badrilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Badrilal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-013-008/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300237 10/06/2023 devilal 1726002013WL019068 devilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 devilal BANK OF INDIA(508505)
484 KHILCHIPUR MP-26-002-013-008/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300238 10/06/2023 hajarilal 1726002013WL019068 hajarilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 hajarilal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300241 10/06/2023 Heeralal 1726002013WL019068 Heeralal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Heeralal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300243 10/06/2023 Mohan 1726002013WL019068 Mohan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Mohan STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300244 10/06/2023 Sudibai 1726002013WL019068 Sudibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Sudibai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300246 10/06/2023 Gulab bai 1726002013WL019068 Gulab bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Gulabbai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300245 10/06/2023 Mangilal 1726002013WL019068 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Mangilal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300258 10/06/2023 Bhagchand 1726002013WL019069 Bhagchand 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364140713 Bhagchand STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-013-008/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300261 10/06/2023 Prembai 1726002013WL019069 Prembai 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364140713 Prembai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300248 10/06/2023 nathulal 1726002013WL019068 nathulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 nathulal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300247 10/06/2023 nathulal 1726002013WL019068 nathulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 nathulal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300249 10/06/2023 Biram 1726002013WL019068 Biram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Biram STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300251 10/06/2023 Narayan 1726002013WL019068 Narayan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Narayan STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300252 10/06/2023 Santosh 1726002013WL019068 Santosh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Santosh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-037-002/54
(FATEHPUR) 		1726002037NRG24090620230301821 10/06/2023 Balu 1726002037WL019136 Balu 00415 SBIN0030339 1547 1547 Processed 15/06/2023 364140713 Balu STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24090620230302891 10/06/2023 Radhabai 1726002039WL019193 Radhabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364140713 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147849 147849
499 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002043NRG24100620230306430 10/06/2023 shantibai 1726002043WL019472 shantibai 00415 SBIN0030423 1326 1326 Processed 15/06/2023 364140713 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
500 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24090620230302877 10/06/2023 Radha 1726002039WL019193 Radha 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140713 Radha FINO PAYMENTS BANK LTD(608001)
501 KHILCHIPUR MP-26-002-039-005/45
(GADIYAKALAN) 		1726002039NRG24090620230302887 10/06/2023 Bhagwan Singh 1726002039WL019193 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140713 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
502 KHILCHIPUR MP-26-002-013-002/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300055 10/06/2023 Bhanwaribai 1726002013WL019068 Bhanwaribai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140713 Bhanwaribai FINO PAYMENTS BANK LTD(608001)
503 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300103 10/06/2023 Badambai 1726002013WL019068 Badambai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140713 Badambai FINO PAYMENTS BANK LTD(608001)
504 KHILCHIPUR MP-26-002-043-001/115-B
(GUJARKHEDI) 		1726002043NRG24100620230306166 10/06/2023 mamtabai 1726002043WL019456 mamtabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140713 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
505 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300236 10/06/2023 Santosh 1726002013WL019068 Santosh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140713 Santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300239 10/06/2023 Jagdish 1726002013WL019068 Jagdish 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140713 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002039NRG24090620230302846 10/06/2023 SAMPAT BAI 1726002039WL019192 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140713 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG24100620230304754 10/06/2023 Ramlakhan dangi 1726002045WL019347 Ramlakhan dangi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140713 Ramlakhandangi BANK OF INDIA(508505)
SubTotal 5304 5304
509 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090620230300259 10/06/2023 Ramkubai 1726002013WL019069 Ramkubai 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
510 KHILCHIPUR MP-26-002-037-001/105-A
(FATEHPUR) 		1726002037NRG24090620230301774 10/06/2023 BHANWARI BAI 1726002037WL019136 BHANWARI BAI 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 KHILCHIPUR MP-26-002-037-001/116
(FATEHPUR) 		1726002037NRG24090620230301862 10/06/2023 rajesh 1726002037WL019140 rajesh 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 rajesh NARMADA JHABUA GRAMIN BANK(508515)
512 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24090620230301781 10/06/2023 vishnuprashad 1726002037WL019136 vishnuprashad 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 vishnuprashad NARMADA JHABUA GRAMIN BANK(508515)
513 KHILCHIPUR MP-26-002-037-001/37
(FATEHPUR) 		1726002037NRG24090620230301786 10/06/2023 koshuliyabai 1726002037WL019136 koshuliyabai 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 koshuliyabai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-037-001/39
(FATEHPUR) 		1726002037NRG24090620230301863 10/06/2023 Dev bai 1726002037WL019140 Dev bai 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 Devbai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-037-001/40
(FATEHPUR) 		1726002037NRG24090620230301839 10/06/2023 Ramcharan 1726002037WL019138 Ramcharan 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 Ramcharan STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-037-002/11
(FATEHPUR) 		1726002037NRG24090620230301828 10/06/2023 hajarilal 1726002037WL019137 hajarilal 00697 BKID0MG0306 884 884 Processed 15/06/2023 364140713 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
517 KHILCHIPUR MP-26-002-037-002/152
(FATEHPUR) 		1726002037NRG24090620230301797 10/06/2023 bapu 1726002037WL019136 bapu 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 bapu NARMADA JHABUA GRAMIN BANK(508515)
518 KHILCHIPUR MP-26-002-037-002/20
(FATEHPUR) 		1726002037NRG24090620230301808 10/06/2023 Suganbai 1726002037WL019136 Suganbai 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 Suganbai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-037-002/29
(FATEHPUR) 		1726002037NRG24090620230301832 10/06/2023 SANTOSH BAI 1726002037WL019137 SANTOSH BAI 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 SANTOSHBAI BANK OF INDIA(508505)
520 KHILCHIPUR MP-26-002-037-002/54-B
(FATEHPUR) 		1726002037NRG24090620230301833 10/06/2023 PREM BAI 1726002037WL019137 PREM BAI 00697 BKID0MG0306 1547 1547 Processed 15/06/2023 364140713 PREMBAI BANK OF INDIA(508505)
521 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24100620230304845 10/06/2023 MANGILAL 1726002093WL019354 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364140713 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
522 KHILCHIPUR MP-26-002-052-001/237
(KANKARIYA) 		1726002052NRG24090620230303037 10/06/2023 BADRILAL 1726002052WL019209 BADRILAL 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364140713 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
523 KHILCHIPUR MP-26-002-084-001/17
(HIMMATPURA) 		1726002084NRG24090620230302744 10/06/2023 Bhagvati Bai 1726002084WL019184 Bhagvati Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364140713 BhagvatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
524 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24090620230301782 10/06/2023 kavrabai 1726002037WL019136 kavrabai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364140713 kavrabai NARMADA JHABUA GRAMIN BANK(508515)
525 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24100620230304712 10/06/2023 mangi bai 1726002067WL019340 mangi bai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364140713 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHILCHIPUR MP-26-002-067-005/29-B
(PANKHEDI) 		1726002067NRG24100620230304686 10/06/2023 mithun 1726002067WL019335 mithun 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364140713 mithun NARMADA JHABUA GRAMIN BANK(508515)
527 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002093NRG24100620230304846 10/06/2023 BALLAB BAI SONDHIYA 1726002093WL019354 BALLAB BAI SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364140713 BALLABBAISONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 701233 701233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100623APB_FTO_83023 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_100623APB_FTO_83023 Bank of Baroda BARB0RAJRAJ RAJGARH 8619
3 KHILCHIPUR MP1726002_100623APB_FTO_83023 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
4 KHILCHIPUR MP1726002_100623APB_FTO_83023 Bank of India BKID0009074 KHILCHIPUR 60996
5 KHILCHIPUR MP1726002_100623APB_FTO_83023 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_100623APB_FTO_83023 Bank of India BKID0009951 ZIRAPUR 3536
7 KHILCHIPUR MP1726002_100623APB_FTO_83023 Bank of India BKID0009960 CHHAPIHEDA 73593
8 KHILCHIPUR MP1726002_100623APB_FTO_83023 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_100623APB_FTO_83023 Bank of India BKID0009966 JETPURKALA 69173
10 KHILCHIPUR MP1726002_100623APB_FTO_83023 Bank of India BKID0009968 DHABLIKALAN 37128
11 KHILCHIPUR MP1726002_100623APB_FTO_83023 ICICI BANK ICIC0000766 RAJGARH 1326
12 KHILCHIPUR MP1726002_100623APB_FTO_83023 State Bank of India SBIN0006044 ADB KHILCHIPUR 25636
13 KHILCHIPUR MP1726002_100623APB_FTO_83023 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_100623APB_FTO_83023 State Bank of India SBIN0030073 KHILCHIPUR 221663
15 KHILCHIPUR MP1726002_100623APB_FTO_83023 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
16 KHILCHIPUR MP1726002_100623APB_FTO_83023 State Bank of India SBIN0030339 SADIAKUWA 147849
17 KHILCHIPUR MP1726002_100623APB_FTO_83023 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
18 KHILCHIPUR MP1726002_100623APB_FTO_83023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KHILCHIPUR MP1726002_100623APB_FTO_83023 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 KHILCHIPUR MP1726002_100623APB_FTO_83023 India Post Payments Bank IPOS0000001 Rajgarh 5304
21 KHILCHIPUR MP1726002_100623APB_FTO_83023 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 19227
22 KHILCHIPUR MP1726002_100623APB_FTO_83023 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
23 KHILCHIPUR MP1726002_100623APB_FTO_83023 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
24 KHILCHIPUR MP1726002_100623APB_FTO_83023 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420

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