Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:14:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260523APB_FTO_58587
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-26-002-046-003/282
(HINOTIYA) 		1726002046NRG24250520230206362 26/05/2023 JITENDRA GAOD 1726002046WL012499 JITENDRA GAOD 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 079143962 JITENDRAGAOD BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-046-003/282
(HINOTIYA) 		1726002046NRG24250520230206363 26/05/2023 JITENDRA GAOD 1726002046WL012499 JITENDRA GAOD 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 079143962 JITENDRAGAOD BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-046-003/97
(HINOTIYA) 		1726002046NRG24250520230206366 26/05/2023 RAJESH DANGI 1726002046WL012499 RAJESH DANGI 00045 BARB0PITHAM 1326 1326 Processed 31/05/2023 079143962 RAJESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24250520230205656 26/05/2023 balchand 1726002078WL012441 balchand 00045 BARB0RAJDHA 1547 1547 Processed 31/05/2023 079143962 balchand BANK OF BARODA(606985)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-046-003/11
(HINOTIYA) 		1726002046NRG24250520230206320 26/05/2023 RAJPAL 1726002046WL012497 RAJPAL 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 RAJPAL BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-046-003/11-A
(HINOTIYA) 		1726002046NRG24250520230206322 26/05/2023 KAMLESH KUNWAR 1726002046WL012497 KAMLESH KUNWAR 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 KAMLESHKUNWAR BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002046NRG24250520230206401 26/05/2023 Sarup Kunwar 1726002046WL012501 Sarup Kunwar 00045 BARB0RAJRAJ 884 884 Processed 31/05/2023 079143962 SarupKunwar BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-046-003/12-A
(HINOTIYA) 		1726002046NRG24250520230206403 26/05/2023 Krishna Kuvar 1726002046WL012501 Krishna Kuvar 00045 BARB0RAJRAJ 884 884 Processed 31/05/2023 079143962 KrishnaKuvar BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24250520230206409 26/05/2023 SANGITA DANGI 1726002046WL012501 SANGITA DANGI 00045 BARB0RAJRAJ 884 884 Processed 31/05/2023 079143962 SANGITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-046-003/168-B
(HINOTIYA) 		1726002046NRG24250520230206349 26/05/2023 JITMAL DANGI 1726002046WL012499 JITMAL DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 JITMALDANGI BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-046-003/35
(HINOTIYA) 		1726002046NRG24250520230206343 26/05/2023 PHOOL SINGH VERMA 1726002046WL012498 PHOOL SINGH VERMA 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 PHOOLSINGHVERMA BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-046-003/64-A
(HINOTIYA) 		1726002046NRG24250520230206346 26/05/2023 BHAGVAN SINGH SONDHIYA 1726002046WL012498 BHAGVAN SINGH SONDHIYA 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 BHAGVANSINGHSONDHIYA BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-058-011/14-B
(KHOKHEDA) 		1726002058NRG24250520230206182 26/05/2023 Eshwar Singh 1726002058WL012484 Eshwar Singh 00045 BARB0RAJRAJ 1105 1105 Processed 31/05/2023 079143962 EshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24250520230205657 26/05/2023 Sanju 1726002078WL012441 Sanju 00045 BARB0RAJRAJ 1547 1547 Processed 31/05/2023 079143962 Sanju STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24250520230205872 26/05/2023 Sampat Bai 1726002078WL012469 Sampat Bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 SampatBai STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24250520230205794 26/05/2023 Omprakash 1726002078WL012466 Omprakash 00045 BARB0RAJRAJ 1428 1428 Processed 31/05/2023 079143962 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24250520230205796 26/05/2023 Indar Singh 1726002078WL012466 Indar Singh 00045 BARB0RAJRAJ 1428 1428 Processed 31/05/2023 079143962 IndarSingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-084-001/50
(HIMMATPURA) 		1726002084NRG24260520230209863 26/05/2023 BALWAN SINGH 1726002084WL012795 BALWAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 BALWANSINGH BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-090-003/28-C
(SHERPURA) 		1726002090NRG24250520230206012 26/05/2023 Rameshwar Sarawat 1726002090WL012475 Rameshwar Sarawat 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 RameshwarSarawat BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24250520230206141 26/05/2023 Girija Kunwer 1726002090WL012478 Girija Kunwer 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 GirijaKunwer BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-090-006/3
(SHERPURA) 		1726002090NRG24260520230207427 26/05/2023 Narmada Bai 1726002090WL012592 Narmada Bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 NarmadaBai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24260520230207435 26/05/2023 Sangita Bai 1726002090WL012592 Sangita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/05/2023 079143962 SangitaBai BANK OF BARODA(606985)
SubTotal 22746 22746
23 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24260520230210141 26/05/2023 rambabu 1726002003WL012828 rambabu 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 rambabu BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002004NRG24260520230209822 26/05/2023 ramkubai 1726002004WL012791 ramkubai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 ramkubai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002009NRG24260520230209398 26/05/2023 kalibai 1726002009WL012747 kalibai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 kalibai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-010-001/25
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206710 26/05/2023 dhapu 1726002010WL012525 dhapu 00048 BKID0009074 221 221 Processed 31/05/2023 079143962 dhapu BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-010-004/85-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206686 26/05/2023 jaswant 1726002010WL012523 jaswant 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 jaswant BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24260520230208352 26/05/2023 Noorang bai 1726002036WL012705 Noorang bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Noorangbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-036-002/24
(DUDAHEDI) 		1726002036NRG24260520230208353 26/05/2023 shivlal 1726002036WL012705 shivlal 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 shivlal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002036NRG24260520230208258 26/05/2023 priyanka 1726002036WL012699 priyanka 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 priyanka BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-036-003/2-A
(DUDAHEDI) 		1726002036NRG24260520230208259 26/05/2023 shyambabu 1726002036WL012699 shyambabu 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 shyambabu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-036-004/24
(DUDAHEDI) 		1726002036NRG24260520230208260 26/05/2023 Devilal 1726002036WL012699 Devilal 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 Devilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-036-004/52
(DUDAHEDI) 		1726002036NRG24260520230208267 26/05/2023 mangilal 1726002036WL012699 mangilal 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 mangilal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-036-004/52-A
(DUDAHEDI) 		1726002036NRG24260520230208269 26/05/2023 vishnu 1726002036WL012699 vishnu 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 vishnu STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-036-004/84
(DUDAHEDI) 		1726002036NRG24260520230208273 26/05/2023 Madhulal 1726002036WL012699 Madhulal 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 Madhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 KHILCHIPUR MP-26-002-036-004/90
(DUDAHEDI) 		1726002036NRG24260520230208309 26/05/2023 Hokam singh 1726002036WL012703 Hokam singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 Hokamsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002046NRG24250520230206367 26/05/2023 JAGNNATH DANGI 1726002046WL012500 JAGNNATH DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 JAGNNATHDANGI AXIS BANK(607153)
38 KHILCHIPUR MP-26-002-046-001/14-A
(HINOTIYA) 		1726002046NRG24250520230206369 26/05/2023 PAWAN DANGI 1726002046WL012500 PAWAN DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 PAWANDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHILCHIPUR MP-26-002-046-001/17-A
(HINOTIYA) 		1726002046NRG24250520230206276 26/05/2023 suresh 1726002046WL012492 suresh 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 suresh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24250520230206376 26/05/2023 GAJRAJ BAIRAGI 1726002046WL012500 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 GAJRAJBAIRAGI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24250520230206377 26/05/2023 GAJRAJ BAIRAGI 1726002046WL012500 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 GAJRAJBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-046-001/8
(HINOTIYA) 		1726002046NRG24250520230206279 26/05/2023 jitendra Dangi 1726002046WL012492 jitendra Dangi 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 jitendraDangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-046-001/9
(HINOTIYA) 		1726002046NRG24250520230206282 26/05/2023 KUSHAL 1726002046WL012492 KUSHAL 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 KUSHAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-046-003/101-B
(HINOTIYA) 		1726002046NRG24250520230206378 26/05/2023 ARJUN VERMA 1726002046WL012500 ARJUN VERMA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 ARJUNVERMA BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-046-003/107
(HINOTIYA) 		1726002046NRG24250520230206380 26/05/2023 PRABHULAL VERMA 1726002046WL012500 PRABHULAL VERMA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 PRABHULALVERMA BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002046NRG24250520230206400 26/05/2023 NANDSINGH KHICHI 1726002046WL012501 NANDSINGH KHICHI 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 NANDSINGHKHICHI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-046-003/121
(HINOTIYA) 		1726002046NRG24250520230206287 26/05/2023 LALTA BAI 1726002046WL012493 LALTA BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 LALTABAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-046-003/121
(HINOTIYA) 		1726002046NRG24250520230206286 26/05/2023 rampratap 1726002046WL012493 rampratap 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 rampratap BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002046NRG24250520230206404 26/05/2023 LALTA BAI 1726002046WL012501 LALTA BAI 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 LALTABAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-046-003/127-A
(HINOTIYA) 		1726002046NRG24250520230206406 26/05/2023 BHULI BAI 1726002046WL012501 BHULI BAI 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 BHULIBAI STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002046NRG24250520230206383 26/05/2023 RUPSINGH DANGI 1726002046WL012500 RUPSINGH DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RUPSINGHDANGI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002046NRG24250520230206388 26/05/2023 LILA BAI DANGI 1726002046WL012500 LILA BAI DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 LILABAIDANGI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-046-003/16
(HINOTIYA) 		1726002046NRG24250520230206327 26/05/2023 GIRIRAJ SHARMA 1726002046WL012497 GIRIRAJ SHARMA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 GIRIRAJSHARMA NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24250520230206288 26/05/2023 BALBAGAS 1726002046WL012493 BALBAGAS 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 BALBAGAS BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24250520230206289 26/05/2023 MANGU BAI 1726002046WL012493 MANGU BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MANGUBAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24250520230206310 26/05/2023 RAMESH 1726002046WL012496 RAMESH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RAMESH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24250520230206311 26/05/2023 RAMESH 1726002046WL012496 RAMESH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RAMESH STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-046-003/188
(HINOTIYA) 		1726002046NRG24250520230206312 26/05/2023 RAMESH 1726002046WL012496 RAMESH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RAMESH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24250520230206414 26/05/2023 AMARA 1726002046WL012501 AMARA 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 AMARA STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-046-003/190-B
(HINOTIYA) 		1726002046NRG24250520230206415 26/05/2023 AMARA 1726002046WL012501 AMARA 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24250520230206354 26/05/2023 BALBAGAS 1726002046WL012499 BALBAGAS 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 BALBAGAS BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-046-003/192
(HINOTIYA) 		1726002046NRG24250520230206355 26/05/2023 SHANTI BAI 1726002046WL012499 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SHANTIBAI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-046-003/193
(HINOTIYA) 		1726002046NRG24250520230206341 26/05/2023 HINDUSINGH DANGI 1726002046WL012498 HINDUSINGH DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 HINDUSINGHDANGI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-046-003/193
(HINOTIYA) 		1726002046NRG24250520230206342 26/05/2023 RESHAMBAI DANGI 1726002046WL012498 RESHAMBAI DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RESHAMBAIDANGI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-046-003/217
(HINOTIYA) 		1726002046NRG24250520230206416 26/05/2023 BADRILAL DANGI 1726002046WL012501 BADRILAL DANGI 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 BADRILALDANGI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-046-003/233
(HINOTIYA) 		1726002046NRG24250520230206420 26/05/2023 SHIV SINGH 1726002046WL012501 SHIV SINGH 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 SHIVSINGH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-046-003/233
(HINOTIYA) 		1726002046NRG24250520230206421 26/05/2023 SHIV SINGH 1726002046WL012501 SHIV SINGH 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 SHIVSINGH BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-046-003/239-A
(HINOTIYA) 		1726002046NRG24250520230206393 26/05/2023 MOSAM BAI 1726002046WL012500 MOSAM BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MOSAMBAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24250520230206360 26/05/2023 SURESH DANGI 1726002046WL012499 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SURESHDANGI IDBI BANK(607095)
70 KHILCHIPUR MP-26-002-046-003/241-B
(HINOTIYA) 		1726002046NRG24250520230206361 26/05/2023 SURESH DANGI 1726002046WL012499 SURESH DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24250520230206431 26/05/2023 MAMTA KUNWAR RAJPUT 1726002046WL012501 MAMTA KUNWAR RAJPUT 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 MAMTAKUNWARRAJPUT STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-046-003/268-A
(HINOTIYA) 		1726002046NRG24250520230206432 26/05/2023 MAMTA KUNWAR RAJPUT 1726002046WL012501 MAMTA KUNWAR RAJPUT 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 MAMTAKUNWARRAJPUT BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-046-003/33
(HINOTIYA) 		1726002046NRG24250520230206300 26/05/2023 GANGA BAI 1726002046WL012494 GANGA BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 GANGABAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-046-003/33
(HINOTIYA) 		1726002046NRG24250520230206299 26/05/2023 GHISALAL VERMA 1726002046WL012494 GHISALAL VERMA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 GHISALALVERMA BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-046-003/57
(HINOTIYA) 		1726002046NRG24250520230206331 26/05/2023 KALU SINGH 1726002046WL012497 KALU SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 KALUSINGH BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-046-003/64
(HINOTIYA) 		1726002046NRG24250520230206345 26/05/2023 GANGA BAI 1726002046WL012498 GANGA BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 GANGABAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-046-003/64
(HINOTIYA) 		1726002046NRG24250520230206344 26/05/2023 NARBE SINGH SONDHIYA 1726002046WL012498 NARBE SINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 NARBESINGHSONDHIYA BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002046NRG24250520230206395 26/05/2023 JAGNNATH DANGI 1726002046WL012500 JAGNNATH DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 JAGNNATHDANGI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-046-003/75-B
(HINOTIYA) 		1726002046NRG24250520230206440 26/05/2023 JAGDISH DANGI 1726002046WL012501 JAGDISH DANGI 00048 BKID0009074 884 884 Processed 31/05/2023 079143962 JAGDISHDANGI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-046-003/94-A
(HINOTIYA) 		1726002046NRG24250520230206333 26/05/2023 bhagwan singh 1726002046WL012497 bhagwan singh 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 bhagwansingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-051-001/198
(KACHHOTIYA) 		1726002051NRG24260520230210003 26/05/2023 Gokal 1726002051WL012811 Gokal 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-051-001/198
(KACHHOTIYA) 		1726002051NRG24260520230210002 26/05/2023 Paribai 1726002051WL012811 Paribai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Paribai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002054NRG24260520230210644 26/05/2023 Mohanlal Bhill 1726002054WL012854 Mohanlal Bhill 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MohanlalBhill BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24250520230206177 26/05/2023 DILRAJ SINGH 1726002058WL012484 DILRAJ SINGH 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 DILRAJSINGH BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24250520230206180 26/05/2023 Dhapukunwer 1726002058WL012484 Dhapukunwer 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 Dhapukunwer BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24250520230206184 26/05/2023 SAJANKUNWAR KHICHI 1726002058WL012484 SAJANKUNWAR KHICHI 00048 BKID0009074 1105 1105 Processed 31/05/2023 079143962 SAJANKUNWARKHICHI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24250520230206193 26/05/2023 Samandar Singh 1726002058WL012484 Samandar Singh 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SamandarSingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-058-012/21
(KHOKHEDA) 		1726002058NRG24250520230206194 26/05/2023 Unkarlal 1726002058WL012484 Unkarlal 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Unkarlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24250520230206197 26/05/2023 mangubai 1726002058WL012484 mangubai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 mangubai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-078-001/21
(SAMELI) 		1726002078NRG24250520230205658 26/05/2023 Sujan singh 1726002078WL012441 Sujan singh 00048 BKID0009074 1547 1547 Processed 31/05/2023 079143962 Sujansingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24250520230205846 26/05/2023 Krisna bai 1726002078WL012469 Krisna bai 00048 BKID0009074 1428 1428 Processed 31/05/2023 079143962 Krisnabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24250520230206033 26/05/2023 rama 1726002090WL012476 rama 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 rama STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-090-001/16
(SHERPURA) 		1726002090NRG24250520230206035 26/05/2023 MOHANLAL 1726002090WL012476 MOHANLAL 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MOHANLAL BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24250520230206037 26/05/2023 MAGILAL 1726002090WL012476 MAGILAL 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MAGILAL BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24250520230205939 26/05/2023 RAMKALA PANWAR 1726002090WL012473 RAMKALA PANWAR 00048 BKID0009074 154 154 Processed 31/05/2023 079143962 RAMKALAPANWAR BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24250520230206104 26/05/2023 BAGWAN SINGH 1726002090WL012478 BAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 BAGWANSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24250520230206110 26/05/2023 HARI SINGH 1726002090WL012478 HARI SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 HARISINGH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24250520230206045 26/05/2023 BHAGWATIBAI VERMA 1726002090WL012476 BHAGWATIBAI VERMA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 BHAGWATIBAIVERMA BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24250520230206046 26/05/2023 ATMARAM 1726002090WL012476 ATMARAM 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 ATMARAM BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24250520230206047 26/05/2023 SUGAN BAI 1726002090WL012476 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SUGANBAI BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24250520230206049 26/05/2023 MANGIBAI SONDHIYA 1726002090WL012476 MANGIBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MANGIBAISONDHIYA STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24250520230206048 26/05/2023 MAVSINGH SONDHYA 1726002090WL012476 MAVSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MAVSINGHSONDHYA STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-090-001/36-A
(SHERPURA) 		1726002090NRG24250520230206050 26/05/2023 ROOPSINGH 1726002090WL012476 ROOPSINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 ROOPSINGH BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-090-001/39
(SHERPURA) 		1726002090NRG24250520230206052 26/05/2023 SHANTI BAI 1726002090WL012476 SHANTI BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SHANTIBAI BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24250520230206053 26/05/2023 RAMBABU 1726002090WL012476 RAMBABU 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RAMBABU BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24250520230206116 26/05/2023 SETANA BAI 1726002090WL012478 SETANA BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SETANABAI BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24250520230206117 26/05/2023 NARAYAN 1726002090WL012478 NARAYAN 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 NARAYAN BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24250520230206119 26/05/2023 MANGIBAI VERMA 1726002090WL012478 MANGIBAI VERMA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MANGIBAIVERMA BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-090-001/46
(SHERPURA) 		1726002090NRG24250520230206118 26/05/2023 RATANLAL VERMA 1726002090WL012478 RATANLAL VERMA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RATANLALVERMA BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24250520230206121 26/05/2023 DALA BAI 1726002090WL012478 DALA BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 DALABAI BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-090-001/46-A
(SHERPURA) 		1726002090NRG24250520230206120 26/05/2023 RAMPRASAD 1726002090WL012478 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RAMPRASAD BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24250520230206122 26/05/2023 Ramcharan 1726002090WL012478 Ramcharan 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Ramcharan BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-090-001/47
(SHERPURA) 		1726002090NRG24250520230206124 26/05/2023 kamala bai 1726002090WL012478 kamala bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 kamalabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-090-001/69
(SHERPURA) 		1726002090NRG24250520230206054 26/05/2023 Kanchan bai 1726002090WL012476 Kanchan bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Kanchanbai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-090-001/69-A
(SHERPURA) 		1726002090NRG24250520230206056 26/05/2023 KAMALA SINGH 1726002090WL012476 KAMALA SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 KAMALASINGH BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-090-002/21
(SHERPURA) 		1726002090NRG24250520230206000 26/05/2023 SUNITA BAI 1726002090WL012475 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SUNITABAI BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-090-002/9-D
(SHERPURA) 		1726002090NRG24250520230206005 26/05/2023 Manju 1726002090WL012475 Manju 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Manju STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-090-003/14
(SHERPURA) 		1726002090NRG24250520230205929 26/05/2023 CHAMPALAL 1726002090WL012472 CHAMPALAL 00048 BKID0009074 1547 1547 Processed 31/05/2023 079143962 CHAMPALAL BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-090-003/15-C
(SHERPURA) 		1726002090NRG24250520230205930 26/05/2023 GOKUL JATAV 1726002090WL012472 GOKUL JATAV 00048 BKID0009074 1547 1547 Processed 31/05/2023 079143962 GOKULJATAV UCO BANK(607066)
120 KHILCHIPUR MP-26-002-090-003/17
(SHERPURA) 		1726002090NRG24250520230205922 26/05/2023 LALTA JATAV 1726002090WL012471 LALTA JATAV 00048 BKID0009074 1547 1547 Processed 31/05/2023 079143962 LALTAJATAV BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-090-003/17
(SHERPURA) 		1726002090NRG24250520230205921 26/05/2023 OMPRAKASH 1726002090WL012471 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 31/05/2023 079143962 OMPRAKASH BANK OF BARODA(606985)
122 KHILCHIPUR MP-26-002-090-003/32-A
(SHERPURA) 		1726002090NRG24250520230206016 26/05/2023 GIRIRAJ 1726002090WL012475 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 GIRIRAJ INDUSIND BANK(607189)
123 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24250520230205952 26/05/2023 Solta Bai 1726002090WL012474 Solta Bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SoltaBai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24250520230205951 26/05/2023 SURESH SINGH 1726002090WL012474 SURESH SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SURESHSINGH BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-090-003/36
(SHERPURA) 		1726002090NRG24250520230205953 26/05/2023 MAVSINGH 1726002090WL012474 MAVSINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MAVSINGH BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24250520230206020 26/05/2023 Resham Bai 1726002090WL012475 Resham Bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 ReshamBai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24250520230205959 26/05/2023 KRISHNA BAI 1726002090WL012474 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 KRISHNABAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24250520230205958 26/05/2023 SULTAN SINGH 1726002090WL012474 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 SULTANSINGH BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24250520230206030 26/05/2023 ANKIT DANGI 1726002090WL012475 ANKIT DANGI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 ANKITDANGI BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24250520230206133 26/05/2023 BHAWER SINGH 1726002090WL012478 BHAWER SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 BHAWERSINGH BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG24250520230206071 26/05/2023 HOKAM SINGH 1726002090WL012477 HOKAM SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 HOKAMSINGH BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-090-005/21-C
(SHERPURA) 		1726002090NRG24250520230206073 26/05/2023 CHANDER 1726002090WL012477 CHANDER 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 CHANDER BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG24250520230206075 26/05/2023 KAMAL SINGH 1726002090WL012477 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 KAMALSINGH BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-090-005/5-A
(SHERPURA) 		1726002090NRG24250520230206136 26/05/2023 PREM SINGH 1726002090WL012478 PREM SINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 PREMSINGH BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-090-005/5-C
(SHERPURA) 		1726002090NRG24250520230206140 26/05/2023 LAKHANSINGH KHICHI 1726002090WL012478 LAKHANSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 LAKHANSINGHKHICHI BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24250520230205932 26/05/2023 KANSINGH 1726002090WL012472 KANSINGH 00048 BKID0009074 1547 1547 Processed 31/05/2023 079143962 KANSINGH BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24250520230205933 26/05/2023 RAJKUNVAR RAJPUT 1726002090WL012472 RAJKUNVAR RAJPUT 00048 BKID0009074 1547 1547 Processed 31/05/2023 079143962 RAJKUNVARRAJPUT BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24260520230207419 26/05/2023 KALABAI 1726002090WL012592 KALABAI 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 KALABAI BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-090-006/17
(SHERPURA) 		1726002090NRG24250520230206058 26/05/2023 NANDKUNWAR 1726002090WL012476 NANDKUNWAR 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 NANDKUNWAR BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24250520230205973 26/05/2023 Sultansingh 1726002090WL012474 Sultansingh 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Sultansingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24260520230207425 26/05/2023 RAMDAYAL 1726002090WL012592 RAMDAYAL 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RAMDAYAL BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-090-006/31-A
(SHERPURA) 		1726002090NRG24250520230205944 26/05/2023 DAYALSINGH 1726002090WL012473 DAYALSINGH 00048 BKID0009074 1547 1547 Processed 31/05/2023 079143962 DAYALSINGH STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-090-006/31-B
(SHERPURA) 		1726002090NRG24260520230207429 26/05/2023 HANSAKUNVAR 1726002090WL012592 HANSAKUNVAR 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 HANSAKUNVAR BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-090-006/42
(SHERPURA) 		1726002090NRG24250520230205977 26/05/2023 Kaverlal 1726002090WL012474 Kaverlal 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Kaverlal NARMADA JHABUA GRAMIN BANK(508515)
145 KHILCHIPUR MP-26-002-090-006/46
(SHERPURA) 		1726002090NRG24260520230207442 26/05/2023 RADHESHYAM 1726002090WL012592 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RADHESHYAM BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-090-006/49-B
(SHERPURA) 		1726002090NRG24250520230205985 26/05/2023 PINKIBAI SONDHIYA 1726002090WL012474 PINKIBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 PINKIBAISONDHIYA BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-090-006/50-B
(SHERPURA) 		1726002090NRG24250520230206154 26/05/2023 Ramesh 1726002090WL012478 Ramesh 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Ramesh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24250520230205934 26/05/2023 LAL SINGH 1726002090WL012472 LAL SINGH 00048 BKID0009074 1547 1547 Processed 31/05/2023 079143962 LALSINGH FINO PAYMENTS BANK LTD(608001)
149 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24250520230206088 26/05/2023 Mamata 1726002090WL012477 Mamata 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Mamata BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24250520230206090 26/05/2023 Chandrakala 1726002090WL012477 Chandrakala 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Chandrakala BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24260520230207446 26/05/2023 Shivpal Khinchi 1726002090WL012592 Shivpal Khinchi 00048 BKID0009074 1326 1326 Rejected 31/05/2023 079143962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24250520230205987 26/05/2023 KANCHANBAI PRAJAPAT 1726002090WL012474 KANCHANBAI PRAJAPAT 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 KANCHANBAIPRAJAPAT BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24250520230205986 26/05/2023 RAMCHANDRA 1726002090WL012474 RAMCHANDRA 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 RAMCHANDRA BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-090-006/62-B
(SHERPURA) 		1726002090NRG24250520230206099 26/05/2023 Rambilas 1726002090WL012477 Rambilas 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 Rambilas BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24250520230205989 26/05/2023 MAVSINGH 1726002090WL012474 MAVSINGH 00048 BKID0009074 1326 1326 Processed 31/05/2023 079143962 MAVSINGH BANK OF INDIA(508505)
SubTotal 169100 169100
156 KHILCHIPUR MP-26-002-090-004/19-D
(SHERPURA) 		1726002090NRG24250520230205966 26/05/2023 Mamta Dangi 1726002090WL012474 Mamta Dangi 00048 BKID0009551 1326 1326 Processed 31/05/2023 079143962 MamtaDangi BANK OF INDIA(508505)
SubTotal 1326 1326
157 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24260520230208425 26/05/2023 DINESH DANGI 1726002063WL012710 DINESH DANGI 00048 BKID0009950 884 884 Processed 31/05/2023 079143962 DINESHDANGI BANK OF INDIA(508505)
SubTotal 884 884
158 KHILCHIPUR MP-26-002-050-003/71
(JETPURAKALAN) 		1726002050NRG24260520230207714 26/05/2023 Gordhan 1726002050WL012622 Gordhan 00048 BKID0009951 1326 1326 Processed 31/05/2023 079143962 Gordhan BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24250520230202614 26/05/2023 SHEELABAI 1726002084WL012282 SHEELABAI 00048 BKID0009951 1547 1547 Processed 31/05/2023 079143962 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
160 KHILCHIPUR MP-26-002-009-001/69
(BAWDIKHEDA) 		1726002009NRG24260520230209413 26/05/2023 Mona 1726002009WL012747 Mona 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 Mona BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24260520230208356 26/05/2023 Ramesh 1726002036WL012705 Ramesh 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 Ramesh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-036-004/34
(DUDAHEDI) 		1726002036NRG24260520230208304 26/05/2023 amrsingh 1726002036WL012703 amrsingh 00048 BKID0009960 1105 1105 Processed 31/05/2023 079143962 amrsingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-036-004/34-A
(DUDAHEDI) 		1726002036NRG24260520230208306 26/05/2023 shrilal 1726002036WL012703 shrilal 00048 BKID0009960 1105 1105 Processed 31/05/2023 079143962 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-036-004/34-C
(DUDAHEDI) 		1726002036NRG24260520230208307 26/05/2023 Amarsingh 1726002036WL012703 Amarsingh 00048 BKID0009960 1105 1105 Processed 31/05/2023 079143962 Amarsingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-036-004/84
(DUDAHEDI) 		1726002036NRG24260520230208274 26/05/2023 Madhulal 1726002036WL012699 Madhulal 00048 BKID0009960 1105 1105 Processed 31/05/2023 079143962 Madhulal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24260520230207352 26/05/2023 Panchu bai 1726002042WL012581 Panchu bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 Panchubai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-042-001/156
(GUGAHEDA) 		1726002042NRG24260520230207351 26/05/2023 Ramprasad 1726002042WL012581 Ramprasad 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 Ramprasad BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24260520230207353 26/05/2023 Banwarilal 1726002042WL012581 Banwarilal 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 Banwarilal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-042-001/157
(GUGAHEDA) 		1726002042NRG24260520230207354 26/05/2023 Ramkala bai 1726002042WL012581 Ramkala bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 Ramkalabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-042-001/947
(GUGAHEDA) 		1726002042NRG24260520230207370 26/05/2023 Rambabu 1726002042WL012581 Rambabu 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 Rambabu BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-042-001/954
(GUGAHEDA) 		1726002042NRG24260520230207371 26/05/2023 Ramnarayan 1726002042WL012581 Ramnarayan 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 Ramnarayan BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-071-001/44
(RANARA) 		1726002071NRG24250520230206548 26/05/2023 kalusingh 1726002071WL012520 kalusingh 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-071-001/44
(RANARA) 		1726002071NRG24250520230206549 26/05/2023 krishanabai 1726002071WL012520 krishanabai 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-090-002/22
(SHERPURA) 		1726002090NRG24250520230206003 26/05/2023 RAMCHANDRA 1726002090WL012475 RAMCHANDRA 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
175 KHILCHIPUR MP-26-002-090-002/22
(SHERPURA) 		1726002090NRG24250520230206002 26/05/2023 RAMCHANDRA 1726002090WL012475 RAMCHANDRA 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-090-002/22
(SHERPURA) 		1726002090NRG24250520230206001 26/05/2023 RAMCHANDRA 1726002090WL012475 RAMCHANDRA 00048 BKID0009960 1326 1326 Processed 31/05/2023 079143962 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
177 KHILCHIPUR MP-26-002-046-003/11-B
(HINOTIYA) 		1726002046NRG24250520230206323 26/05/2023 KRISHANPAL KHICHI 1726002046WL012497 KRISHANPAL KHICHI 00048 BKID0009964 1326 1326 Processed 31/05/2023 079143962 KRISHANPALKHICHI BANK OF BARODA(606985)
SubTotal 1326 1326
178 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24260520230210148 26/05/2023 dalubai 1726002003WL012829 dalubai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 dalubai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-003-006/87
(BADBELI) 		1726002003NRG24260520230210147 26/05/2023 devsingh 1726002003WL012829 devsingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002009NRG24260520230209417 26/05/2023 Endrabai 1726002009WL012747 Endrabai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Endrabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-010-003/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24260520230209775 26/05/2023 Babulal 1726002010WL012787 Babulal 00048 BKID0009966 1547 1547 Processed 31/05/2023 079143962 Babulal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24260520230209777 26/05/2023 Meharwan Singh 1726002010WL012787 Meharwan Singh 00048 BKID0009966 1547 1547 Processed 31/05/2023 079143962 MeharwanSingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-010-003/3
(BAWDIKHEDA JAGIR) 		1726002010NRG24260520230209778 26/05/2023 vimla bai 1726002010WL012787 vimla bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 079143962 vimlabai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24260520230209779 26/05/2023 rajesh 1726002010WL012787 rajesh 00048 BKID0009966 1547 1547 Processed 31/05/2023 079143962 rajesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-010-003/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24260520230209781 26/05/2023 tufan 1726002010WL012787 tufan 00048 BKID0009966 1547 1547 Processed 31/05/2023 079143962 tufan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-010-004/10
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206711 26/05/2023 Kanwarlal 1726002010WL012525 Kanwarlal 00048 BKID0009966 1547 1547 Processed 31/05/2023 079143962 Kanwarlal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-010-004/10
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206712 26/05/2023 om shree bai 1726002010WL012525 om shree bai 00048 BKID0009966 1547 1547 Processed 31/05/2023 079143962 omshreebai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-010-004/103-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206664 26/05/2023 manish 1726002010WL012523 manish 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 manish UNION BANK OF INDIA(508500)
189 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206703 26/05/2023 lakhan 1726002010WL012524 lakhan 00048 BKID0009966 221 221 Processed 31/05/2023 079143962 lakhan BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-010-004/52-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206707 26/05/2023 arjun 1726002010WL012524 arjun 00048 BKID0009966 221 221 Processed 31/05/2023 079143962 arjun BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-010-004/85
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206684 26/05/2023 shivsingh 1726002010WL012523 shivsingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 KHILCHIPUR MP-26-002-036-003/10
(DUDAHEDI) 		1726002036NRG24260520230208252 26/05/2023 gyarsi bai 1726002036WL012699 gyarsi bai 00048 BKID0009966 1105 1105 Processed 31/05/2023 079143962 gyarsibai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-036-003/10
(DUDAHEDI) 		1726002036NRG24260520230208251 26/05/2023 sudi bai 1726002036WL012699 sudi bai 00048 BKID0009966 1105 1105 Processed 31/05/2023 079143962 sudibai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-036-003/10-B
(DUDAHEDI) 		1726002036NRG24260520230208253 26/05/2023 mukesh 1726002036WL012699 mukesh 00048 BKID0009966 1105 1105 Processed 31/05/2023 079143962 mukesh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24260520230208254 26/05/2023 harisingh 1726002036WL012699 harisingh 00048 BKID0009966 1105 1105 Processed 31/05/2023 079143962 harisingh AXIS BANK(607153)
196 KHILCHIPUR MP-26-002-036-003/21
(DUDAHEDI) 		1726002036NRG24260520230208359 26/05/2023 Pankaj 1726002036WL012705 Pankaj 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Pankaj BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-036-004/48
(DUDAHEDI) 		1726002036NRG24260520230208264 26/05/2023 ramesh 1726002036WL012699 ramesh 00048 BKID0009966 1105 1105 Processed 31/05/2023 079143962 ramesh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-036-004/84
(DUDAHEDI) 		1726002036NRG24260520230208275 26/05/2023 Krishna bai 1726002036WL012699 Krishna bai 00048 BKID0009966 1105 1105 Processed 31/05/2023 079143962 Krishnabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002046NRG24250520230206368 26/05/2023 LILA BAI 1726002046WL012500 LILA BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 LILABAI BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-046-001/15
(HINOTIYA) 		1726002046NRG24250520230206371 26/05/2023 KRASHNA BAI 1726002046WL012500 KRASHNA BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 KRASHNABAI BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-046-001/17
(HINOTIYA) 		1726002046NRG24250520230206274 26/05/2023 KANWARLAL 1726002046WL012492 KANWARLAL 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 KANWARLAL BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002046NRG24250520230206374 26/05/2023 Ranglal 1726002046WL012500 Ranglal 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Ranglal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002046NRG24250520230206375 26/05/2023 RANGLAL DANGI 1726002046WL012500 RANGLAL DANGI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 RANGLALDANGI FINO PAYMENTS BANK LTD(608001)
204 KHILCHIPUR MP-26-002-046-003/11
(HINOTIYA) 		1726002046NRG24250520230206319 26/05/2023 DHAPUKUNVAR 1726002046WL012497 DHAPUKUNVAR 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 DHAPUKUNVAR BANK OF BARODA(606985)
205 KHILCHIPUR MP-26-002-046-003/142
(HINOTIYA) 		1726002046NRG24250520230206407 26/05/2023 JANA BAI 1726002046WL012501 JANA BAI 00048 BKID0009966 884 884 Processed 31/05/2023 079143962 JANABAI BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24250520230206410 26/05/2023 GAYARSIRAM 1726002046WL012501 GAYARSIRAM 00048 BKID0009966 884 884 Processed 31/05/2023 079143962 GAYARSIRAM BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-046-003/186
(HINOTIYA) 		1726002046NRG24250520230206411 26/05/2023 GHISI BAI 1726002046WL012501 GHISI BAI 00048 BKID0009966 884 884 Processed 31/05/2023 079143962 GHISIBAI BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-046-003/238-A
(HINOTIYA) 		1726002046NRG24250520230206428 26/05/2023 BABULAL VERMA 1726002046WL012501 BABULAL VERMA 00048 BKID0009966 884 884 Processed 31/05/2023 079143962 BABULALVERMA BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-046-003/239
(HINOTIYA) 		1726002046NRG24250520230206293 26/05/2023 DARIYAV BAI 1726002046WL012493 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 DARIYAVBAI BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24250520230206356 26/05/2023 GHISALAL 1726002046WL012499 GHISALAL 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 GHISALAL BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24250520230206359 26/05/2023 Nirmla 1726002046WL012499 Nirmla 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-046-003/272
(HINOTIYA) 		1726002046NRG24250520230206283 26/05/2023 KESHAR BAI 1726002046WL012492 KESHAR BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 KESHARBAI BANK OF BARODA(606985)
213 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002050NRG24260520230207690 26/05/2023 jani bai 1726002050WL012622 jani bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 janibai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002050NRG24260520230207692 26/05/2023 ajodiya bai 1726002050WL012622 ajodiya bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 ajodiyabai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002050NRG24260520230207691 26/05/2023 DEVILAL 1726002050WL012622 DEVILAL 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
216 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG24260520230207694 26/05/2023 Lalchand Dangi 1726002050WL012622 Lalchand Dangi 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 LalchandDangi BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-050-001/223-A
(JETPURAKALAN) 		1726002050NRG24260520230207696 26/05/2023 dalu bai 1726002050WL012622 dalu bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 dalubai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002050NRG24260520230207697 26/05/2023 bhagirath 1726002050WL012622 bhagirath 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 bhagirath BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002050NRG24260520230207698 26/05/2023 kesar bai 1726002050WL012622 kesar bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 kesarbai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002050NRG24260520230207699 26/05/2023 Amar singh 1726002050WL012622 Amar singh 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Amarsingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002050NRG24260520230207700 26/05/2023 GHISI BAI 1726002050WL012622 GHISI BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 GHISIBAI BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-050-001/250
(JETPURAKALAN) 		1726002050NRG24260520230207703 26/05/2023 ramchandra 1726002050WL012622 ramchandra 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
223 KHILCHIPUR MP-26-002-050-001/250
(JETPURAKALAN) 		1726002050NRG24260520230207704 26/05/2023 ramchandra 1726002050WL012622 ramchandra 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 ramchandra BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-050-001/56
(JETPURAKALAN) 		1726002050NRG24260520230207706 26/05/2023 Bherulal 1726002050WL012622 Bherulal 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Bherulal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-050-001/56
(JETPURAKALAN) 		1726002050NRG24260520230207705 26/05/2023 Kamla bai 1726002050WL012622 Kamla bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Kamlabai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-050-001/97-A
(JETPURAKALAN) 		1726002050NRG24260520230207707 26/05/2023 Aman bai 1726002050WL012622 Aman bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Amanbai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24260520230207708 26/05/2023 soram bai 1726002050WL012622 soram bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 sorambai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24260520230207709 26/05/2023 visharam bai 1726002050WL012622 visharam bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 visharambai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24260520230207711 26/05/2023 bheribai 1726002050WL012622 bheribai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 bheribai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-050-003/38
(JETPURAKALAN) 		1726002050NRG24260520230207710 26/05/2023 narayan 1726002050WL012622 narayan 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 narayan FINO PAYMENTS BANK LTD(608001)
231 KHILCHIPUR MP-26-002-050-003/58
(JETPURAKALAN) 		1726002050NRG24260520230207712 26/05/2023 LAXMAN 1726002050WL012622 LAXMAN 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 LAXMAN BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-050-003/58
(JETPURAKALAN) 		1726002050NRG24260520230207713 26/05/2023 NORANG BAI 1726002050WL012622 NORANG BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 NORANGBAI BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-050-004/16
(JETPURAKALAN) 		1726002050NRG24260520230207716 26/05/2023 kamla bai 1726002050WL012622 kamla bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 kamlabai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-050-004/16
(JETPURAKALAN) 		1726002050NRG24260520230207715 26/05/2023 Ram narayan 1726002050WL012622 Ram narayan 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Ramnarayan BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-050-004/64
(JETPURAKALAN) 		1726002050NRG24260520230207717 26/05/2023 ramcharan 1726002050WL012622 ramcharan 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 ramcharan BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-050-004/64
(JETPURAKALAN) 		1726002050NRG24260520230207718 26/05/2023 soram bai 1726002050WL012622 soram bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 sorambai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-051-001/103
(KACHHOTIYA) 		1726002051NRG24260520230209994 26/05/2023 Jashoda 1726002051WL012811 Jashoda 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Jashoda BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002051NRG24260520230210007 26/05/2023 mangibai 1726002051WL012811 mangibai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 mangibai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-059-004/3
(KHURCHANIYAKALAN) 		1726002059NRG24260520230208035 26/05/2023 bhagvan 1726002059WL012673 bhagvan 00048 BKID0009966 1224 1224 Processed 31/05/2023 079143962 bhagvan BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24260520230208419 26/05/2023 ramesh dangi 1726002063WL012710 ramesh dangi 00048 BKID0009966 884 884 Processed 31/05/2023 079143962 rameshdangi BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24260520230208418 26/05/2023 ramesh dangi 1726002063WL012710 ramesh dangi 00048 BKID0009966 884 884 Processed 31/05/2023 079143962 rameshdangi STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-063-002/360
(LASUDLI) 		1726002063NRG24260520230208429 26/05/2023 AMARSINGH 1726002063WL012710 AMARSINGH 00048 BKID0009966 884 884 Processed 31/05/2023 079143962 AMARSINGH BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-090-001/27-D
(SHERPURA) 		1726002090NRG24250520230206106 26/05/2023 Balwantsingh panwar 1726002090WL012478 Balwantsingh panwar 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Balwantsinghpanwar STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24250520230206041 26/05/2023 DARIYAV BAI 1726002090WL012476 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 DARIYAVBAI BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-090-001/31-A
(SHERPURA) 		1726002090NRG24250520230206111 26/05/2023 SHANTA BAI 1726002090WL012478 SHANTA BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 SHANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
246 KHILCHIPUR MP-26-002-090-002/20
(SHERPURA) 		1726002090NRG24250520230205998 26/05/2023 SEETABAI NAYAK 1726002090WL012475 SEETABAI NAYAK 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 SEETABAINAYAK BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-090-003/32
(SHERPURA) 		1726002090NRG24250520230206015 26/05/2023 Dhapu Bai 1726002090WL012475 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 DhapuBai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24250520230205950 26/05/2023 KELASH BAI 1726002090WL012474 KELASH BAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 KELASHBAI BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24250520230206027 26/05/2023 Gyarsi bai 1726002090WL012475 Gyarsi bai 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Gyarsibai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-090-004/9-C
(SHERPURA) 		1726002090NRG24250520230205971 26/05/2023 Mukesh Dangi 1726002090WL012474 Mukesh Dangi 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 MukeshDangi BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-090-006/20-B
(SHERPURA) 		1726002090NRG24250520230206147 26/05/2023 LADBAI 1726002090WL012478 LADBAI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 LADBAI BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG24250520230206086 26/05/2023 Lalsingh 1726002090WL012477 Lalsingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 Lalsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24250520230206094 26/05/2023 BHANWARKUVAR 1726002090WL012477 BHANWARKUVAR 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 BHANWARKUVAR BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24250520230206093 26/05/2023 DASHRATHRAJPUT 1726002090WL012477 DASHRATHRAJPUT 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 DASHRATHRAJPUT BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24250520230206096 26/05/2023 BAJRANGSINGH 1726002090WL012477 BAJRANGSINGH 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 BAJRANGSINGH BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24250520230206097 26/05/2023 HANSA KUVAR KHICHI 1726002090WL012477 HANSA KUVAR KHICHI 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 HANSAKUVARKHICHI AIRTEL PAYMENTS BANK LIMITED(990288)
257 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24250520230206098 26/05/2023 hanshakuwer 1726002090WL012477 hanshakuwer 00048 BKID0009966 1326 1326 Processed 31/05/2023 079143962 hanshakuwer STATE BANK OF INDIA(508548)
SubTotal 100895 100895
258 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24250520230205948 26/05/2023 RAJKUMARI 1726002090WL012473 RAJKUMARI 00048 BKID0009967 1547 1547 Processed 31/05/2023 079143962 RAJKUMARI BANK OF INDIA(508505)
SubTotal 1547 1547
259 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002004NRG24260520230209819 26/05/2023 balchand 1726002004WL012791 balchand 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002004NRG24260520230209820 26/05/2023 mamtabai 1726002004WL012791 mamtabai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 mamtabai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002004NRG24260520230209821 26/05/2023 rajendra 1726002004WL012791 rajendra 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 rajendra BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-009-001/1
(BAWDIKHEDA) 		1726002009NRG24260520230209395 26/05/2023 Shaitanbai 1726002009WL012747 Shaitanbai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Shaitanbai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-009-001/11
(BAWDIKHEDA) 		1726002009NRG24260520230209430 26/05/2023 banvari bai 1726002009WL012750 banvari bai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 banvaribai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-009-001/11
(BAWDIKHEDA) 		1726002009NRG24260520230209429 26/05/2023 SHIV SINGH 1726002009WL012750 SHIV SINGH 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 SHIVSINGH BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-009-001/12
(BAWDIKHEDA) 		1726002009NRG24260520230209431 26/05/2023 Shivsingh 1726002009WL012750 Shivsingh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 Shivsingh BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-009-001/18
(BAWDIKHEDA) 		1726002009NRG24260520230209370 26/05/2023 Anar singh 1726002009WL012745 Anar singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-009-001/19
(BAWDIKHEDA) 		1726002009NRG24260520230209385 26/05/2023 lalta bai 1726002009WL012746 lalta bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 laltabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-009-001/19
(BAWDIKHEDA) 		1726002009NRG24260520230209384 26/05/2023 shrilal 1726002009WL012746 shrilal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 shrilal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002009NRG24260520230209397 26/05/2023 Ramlal 1726002009WL012747 Ramlal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Ramlal BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002009NRG24260520230209374 26/05/2023 ratanlal 1726002009WL012745 ratanlal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 ratanlal BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-009-001/36
(BAWDIKHEDA) 		1726002009NRG24260520230209399 26/05/2023 Girwar singh 1726002009WL012747 Girwar singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Girwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
272 KHILCHIPUR MP-26-002-009-001/37
(BAWDIKHEDA) 		1726002009NRG24260520230209376 26/05/2023 harisingh 1726002009WL012745 harisingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 harisingh NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-009-001/47
(BAWDIKHEDA) 		1726002009NRG24260520230209403 26/05/2023 Lekhraj 1726002009WL012747 Lekhraj 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Lekhraj BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-009-001/48
(BAWDIKHEDA) 		1726002009NRG24260520230209377 26/05/2023 Bhanwarlal 1726002009WL012745 Bhanwarlal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Bhanwarlal BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-009-001/51
(BAWDIKHEDA) 		1726002009NRG24260520230209404 26/05/2023 harisingh 1726002009WL012747 harisingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 harisingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-009-001/51
(BAWDIKHEDA) 		1726002009NRG24260520230209405 26/05/2023 lilabai 1726002009WL012747 lilabai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 lilabai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-009-001/53-A
(BAWDIKHEDA) 		1726002009NRG24260520230209408 26/05/2023 Resham Bai 1726002009WL012747 Resham Bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 ReshamBai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-009-001/63
(BAWDIKHEDA) 		1726002009NRG24260520230209409 26/05/2023 uday singh 1726002009WL012747 uday singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 udaysingh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-009-001/68
(BAWDIKHEDA) 		1726002009NRG24260520230209380 26/05/2023 sajansingh 1726002009WL012745 sajansingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 sajansingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-009-001/69
(BAWDIKHEDA) 		1726002009NRG24260520230209412 26/05/2023 BALRAM 1726002009WL012747 BALRAM 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 BALRAM BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-009-001/79
(BAWDIKHEDA) 		1726002009NRG24260520230209425 26/05/2023 suresh 1726002009WL012748 suresh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 suresh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24260520230209393 26/05/2023 kamalsingh 1726002009WL012746 kamalsingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 kamalsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-009-001/81
(BAWDIKHEDA) 		1726002009NRG24260520230209383 26/05/2023 arjun 1726002009WL012745 arjun 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 arjun STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-009-001/81
(BAWDIKHEDA) 		1726002009NRG24260520230209382 26/05/2023 ARJUNSINGH 1726002009WL012745 ARJUNSINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 ARJUNSINGH BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002009NRG24260520230209416 26/05/2023 Biram singh 1726002009WL012747 Biram singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Biramsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-009-001/83
(BAWDIKHEDA) 		1726002009NRG24260520230209437 26/05/2023 bhonisingh 1726002009WL012750 bhonisingh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 bhonisingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24260520230209438 26/05/2023 Karan singh 1726002009WL012750 Karan singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 Karansingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24260520230209440 26/05/2023 Sajan singh 1726002009WL012750 Sajan singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 Sajansingh BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-009-003/76
(BAWDIKHEDA) 		1726002009NRG24260520230209444 26/05/2023 indarsingh 1726002009WL012750 indarsingh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 indarsingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-009-009/4
(BAWDIKHEDA) 		1726002009NRG24260520230209426 26/05/2023 Madan lal 1726002009WL012748 Madan lal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-058-011/1-B
(KHOKHEDA) 		1726002058NRG24250520230206174 26/05/2023 Lalchand 1726002058WL012484 Lalchand 00048 BKID0009968 1105 1105 Processed 31/05/2023 079143962 Lalchand CANARA BANK(508532)
292 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24250520230206176 26/05/2023 RAHUL SINGH KHICHI 1726002058WL012484 RAHUL SINGH KHICHI 00048 BKID0009968 1105 1105 Rejected 31/05/2023 079143962 Aadhaar Number not Mapped to Account Number
293 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24250520230206178 26/05/2023 shreepal singh 1726002058WL012484 shreepal singh 00048 BKID0009968 1105 1105 Processed 31/05/2023 079143962 shreepalsingh BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24250520230206179 26/05/2023 Jagnnathsingh 1726002058WL012484 Jagnnathsingh 00048 BKID0009968 1105 1105 Processed 31/05/2023 079143962 Jagnnathsingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-058-011/15
(KHOKHEDA) 		1726002058NRG24250520230206183 26/05/2023 kalu singh 1726002058WL012484 kalu singh 00048 BKID0009968 1105 1105 Processed 31/05/2023 079143962 kalusingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24250520230206185 26/05/2023 bajrang singh 1726002058WL012484 bajrang singh 00048 BKID0009968 1105 1105 Processed 31/05/2023 079143962 bajrangsingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24250520230206186 26/05/2023 Shambu singh 1726002058WL012484 Shambu singh 00048 BKID0009968 1105 1105 Processed 31/05/2023 079143962 Shambusingh BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24250520230206187 26/05/2023 sardar 1726002058WL012484 sardar 00048 BKID0009968 1105 1105 Processed 31/05/2023 079143962 sardar BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-058-012/21-A
(KHOKHEDA) 		1726002058NRG24250520230206195 26/05/2023 Badrilal 1726002058WL012484 Badrilal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-078-001/14
(SAMELI) 		1726002078NRG24250520230205650 26/05/2023 Rajaram 1726002078WL012441 Rajaram 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 Rajaram BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-078-001/16
(SAMELI) 		1726002078NRG24250520230205653 26/05/2023 Gokul 1726002078WL012441 Gokul 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 Gokul BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-078-001/16-A
(SAMELI) 		1726002078NRG24250520230205655 26/05/2023 kamlesh 1726002078WL012441 kamlesh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 kamlesh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24250520230205845 26/05/2023 Nanuram 1726002078WL012469 Nanuram 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 Nanuram STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24250520230205847 26/05/2023 Krishna Bai 1726002078WL012469 Krishna Bai 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 KrishnaBai BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-078-003/116-A
(SAMELI) 		1726002078NRG24250520230205849 26/05/2023 Rodi Bai 1726002078WL012469 Rodi Bai 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 RodiBai BANK OF BARODA(606985)
306 KHILCHIPUR MP-26-002-078-003/12
(SAMELI) 		1726002078NRG24250520230205851 26/05/2023 bane singh 1726002078WL012469 bane singh 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 banesingh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-078-003/12
(SAMELI) 		1726002078NRG24250520230205852 26/05/2023 Prem bai 1726002078WL012469 Prem bai 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 Prembai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24250520230205853 26/05/2023 kailash 1726002078WL012469 kailash 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 kailash NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24250520230205857 26/05/2023 Bhura lal 1726002078WL012469 Bhura lal 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 Bhuralal BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24250520230205858 26/05/2023 Guddi Bai 1726002078WL012469 Guddi Bai 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 GuddiBai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-078-003/121-B
(SAMELI) 		1726002078NRG24250520230205862 26/05/2023 RESHAM BAI 1726002078WL012469 RESHAM BAI 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 RESHAMBAI STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24250520230205868 26/05/2023 Badam bai 1726002078WL012469 Badam bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Badambai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24250520230205867 26/05/2023 dev singh 1726002078WL012469 dev singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 devsingh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24250520230205869 26/05/2023 kaniram 1726002078WL012469 kaniram 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 kaniram STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24250520230205871 26/05/2023 Sujan Singh 1726002078WL012469 Sujan Singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 SujanSingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002078NRG24250520230205874 26/05/2023 Prem bai 1726002078WL012469 Prem bai 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 Prembai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-078-003/13
(SAMELI) 		1726002078NRG24250520230205789 26/05/2023 lal singh 1726002078WL012466 lal singh 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 lalsingh BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002078NRG24250520230205792 26/05/2023 Shankarlal 1726002078WL012466 Shankarlal 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24250520230205795 26/05/2023 madan lal 1726002078WL012466 madan lal 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 madanlal BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24250520230205797 26/05/2023 Gangaram 1726002078WL012466 Gangaram 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 Gangaram BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24250520230205798 26/05/2023 Shetan bai 1726002078WL012466 Shetan bai 00048 BKID0009968 1428 1428 Processed 31/05/2023 079143962 Shetanbai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-084-001/101
(HIMMATPURA) 		1726002084NRG24260520230209852 26/05/2023 HINDU SINGH 1726002084WL012795 HINDU SINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 HINDUSINGH BANK OF BARODA(606985)
323 KHILCHIPUR MP-26-002-084-001/15
(HIMMATPURA) 		1726002084NRG24260520230209836 26/05/2023 HIRA LAL 1726002084WL012794 HIRA LAL 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 HIRALAL BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-084-001/17
(HIMMATPURA) 		1726002084NRG24260520230209838 26/05/2023 biramsingh 1726002084WL012794 biramsingh 00048 BKID0009968 1326 1326 Rejected 31/05/2023 079143962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KHILCHIPUR MP-26-002-084-001/4
(HIMMATPURA) 		1726002084NRG24260520230209855 26/05/2023 premsingh 1726002084WL012795 premsingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 premsingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-084-001/4
(HIMMATPURA) 		1726002084NRG24260520230209856 26/05/2023 SUGAN BAI 1726002084WL012795 SUGAN BAI 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 SUGANBAI BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-084-001/40
(HIMMATPURA) 		1726002084NRG24260520230209859 26/05/2023 PARTAP SINGH 1726002084WL012795 PARTAP SINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 PARTAPSINGH BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-084-001/42-A
(HIMMATPURA) 		1726002084NRG24260520230209842 26/05/2023 chadra kalan 1726002084WL012794 chadra kalan 00048 BKID0009968 1326 1326 Processed 01/06/2023 079143962 chadrakalan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 KHILCHIPUR MP-26-002-084-001/55
(HIMMATPURA) 		1726002084NRG24260520230209846 26/05/2023 Sundar Bai 1726002084WL012794 Sundar Bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 SundarBai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-084-001/62-A
(HIMMATPURA) 		1726002084NRG24260520230209864 26/05/2023 dhulesingh 1726002084WL012795 dhulesingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 dhulesingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-084-001/68
(HIMMATPURA) 		1726002084NRG24260520230210186 26/05/2023 SULTAN SINGH 1726002084WL012833 SULTAN SINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 SULTANSINGH STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-084-001/74
(HIMMATPURA) 		1726002084NRG24260520230209866 26/05/2023 biram singh 1726002084WL012795 biram singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 biramsingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-084-001/76
(HIMMATPURA) 		1726002084NRG24260520230209848 26/05/2023 BHART SINGH 1726002084WL012794 BHART SINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 BHARTSINGH BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-084-001/9-A
(HIMMATPURA) 		1726002084NRG24260520230209850 26/05/2023 laxminrayn 1726002084WL012794 laxminrayn 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 laxminrayn BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-084-002/11
(HIMMATPURA) 		1726002084NRG24260520230210188 26/05/2023 devilal 1726002084WL012833 devilal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 devilal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-084-002/14
(HIMMATPURA) 		1726002084NRG24260520230210189 26/05/2023 shivnarayan 1726002084WL012833 shivnarayan 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 shivnarayan BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24260520230210202 26/05/2023 parvat singh 1726002084WL012833 parvat singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-084-002/31
(HIMMATPURA) 		1726002084NRG24260520230210209 26/05/2023 CHAGAN SINGH 1726002084WL012833 CHAGAN SINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 CHAGANSINGH BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-084-002/31
(HIMMATPURA) 		1726002084NRG24260520230210210 26/05/2023 Ghisa Bai 1726002084WL012833 Ghisa Bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 GhisaBai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-084-002/34
(HIMMATPURA) 		1726002084NRG24260520230210213 26/05/2023 bajrang 1726002084WL012833 bajrang 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 bajrang BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-084-002/36
(HIMMATPURA) 		1726002084NRG24260520230210214 26/05/2023 bhagwan singh 1726002084WL012833 bhagwan singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 bhagwansingh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002084NRG24260520230210217 26/05/2023 DEVSINGH 1726002084WL012833 DEVSINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 DEVSINGH BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002084NRG24260520230210218 26/05/2023 bapulal 1726002084WL012833 bapulal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 bapulal BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002084NRG24260520230210219 26/05/2023 odhaysingh 1726002084WL012833 odhaysingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 odhaysingh BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002084NRG24260520230210220 26/05/2023 DEVISHANKAR 1726002084WL012833 DEVISHANKAR 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 DEVISHANKAR STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-084-002/6
(HIMMATPURA) 		1726002084NRG24260520230210222 26/05/2023 radheshyam 1726002084WL012833 radheshyam 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 radheshyam BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-084-003/100
(HIMMATPURA) 		1726002084NRG24260520230210224 26/05/2023 roshansingh 1726002084WL012833 roshansingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 roshansingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-084-003/119
(HIMMATPURA) 		1726002084NRG24260520230208131 26/05/2023 dakabai 1726002084WL012687 dakabai 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 dakabai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24250520230202616 26/05/2023 Ramkalanbai 1726002084WL012283 Ramkalanbai 00048 BKID0009968 442 442 Processed 31/05/2023 079143962 Ramkalanbai BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-084-003/15
(HIMMATPURA) 		1726002084NRG24260520230210230 26/05/2023 biramsingh 1726002084WL012833 biramsingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 biramsingh BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-084-003/23
(HIMMATPURA) 		1726002084NRG24250520230202607 26/05/2023 PAREMBAI 1726002084WL012281 PAREMBAI 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 PAREMBAI FINO PAYMENTS BANK LTD(608001)
352 KHILCHIPUR MP-26-002-084-003/44
(HIMMATPURA) 		1726002084NRG24260520230209901 26/05/2023 mangilal 1726002084WL012801 mangilal 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
353 KHILCHIPUR MP-26-002-084-003/44-A
(HIMMATPURA) 		1726002084NRG24260520230209903 26/05/2023 durga 1726002084WL012801 durga 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 durga BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-084-003/44-A
(HIMMATPURA) 		1726002084NRG24260520230209902 26/05/2023 durga 1726002084WL012801 durga 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 durga STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-084-003/7
(HIMMATPURA) 		1726002084NRG24260520230209869 26/05/2023 KESAR BAI 1726002084WL012795 KESAR BAI 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-084-003/7
(HIMMATPURA) 		1726002084NRG24260520230209868 26/05/2023 Mangi Lal Bediya 1726002084WL012795 Mangi Lal Bediya 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 MangiLalBediya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
357 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24250520230202613 26/05/2023 Ramparsad 1726002084WL012282 Ramparsad 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 Ramparsad BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002084NRG24260520230209912 26/05/2023 biramsingh 1726002084WL012804 biramsingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-084-004/18
(HIMMATPURA) 		1726002084NRG24260520230210238 26/05/2023 FATESINGH 1726002084WL012833 FATESINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 FATESINGH STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24250520230202579 26/05/2023 tarvarsingh 1726002084WL012280 tarvarsingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 tarvarsingh BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24250520230202581 26/05/2023 banesingh 1726002084WL012280 banesingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 banesingh BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-084-004/20-A
(HIMMATPURA) 		1726002084NRG24250520230202583 26/05/2023 KAMAL SINGH 1726002084WL012280 KAMAL SINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 KAMALSINGH STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-084-004/22
(HIMMATPURA) 		1726002084NRG24260520230210242 26/05/2023 NARAYAN SINGH 1726002084WL012833 NARAYAN SINGH 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24250520230202585 26/05/2023 kishanlal 1726002084WL012280 kishanlal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002084NRG24250520230202584 26/05/2023 kishanlal 1726002084WL012280 kishanlal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 kishanlal BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-084-004/26-A
(HIMMATPURA) 		1726002084NRG24250520230202586 26/05/2023 Dilleep Parihar 1726002084WL012280 Dilleep Parihar 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 DilleepParihar BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24250520230202588 26/05/2023 ramlal 1726002084WL012280 ramlal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 ramlal BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-084-004/3
(HIMMATPURA) 		1726002084NRG24260520230210247 26/05/2023 pokhar singh 1726002084WL012833 pokhar singh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 pokharsingh NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002084NRG24260520230209914 26/05/2023 Mansingh 1726002084WL012804 Mansingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-084-004/54
(HIMMATPURA) 		1726002084NRG24260520230209904 26/05/2023 kalusingh 1726002084WL012801 kalusingh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 kalusingh BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-084-004/64
(HIMMATPURA) 		1726002084NRG24260520230210255 26/05/2023 Krishna Bai 1726002084WL012833 Krishna Bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 KrishnaBai BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002084NRG24260520230209917 26/05/2023 Sangita Bai 1726002084WL012804 Sangita Bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
373 KHILCHIPUR MP-26-002-084-005/1
(HIMMATPURA) 		1726002084NRG24260520230209906 26/05/2023 Indar Singh 1726002084WL012801 Indar Singh 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 IndarSingh BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-084-005/2
(HIMMATPURA) 		1726002084NRG24260520230210259 26/05/2023 Hokam Bai 1726002084WL012833 Hokam Bai 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 HokamBai INDUSIND BANK(607189)
375 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24250520230202592 26/05/2023 kaniram 1726002084WL012280 kaniram 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 kaniram BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-084-005/32
(HIMMATPURA) 		1726002084NRG24250520230202594 26/05/2023 shivsingh 1726002084WL012280 shivsingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-084-005/33
(HIMMATPURA) 		1726002084NRG24250520230202595 26/05/2023 motilaal 1726002084WL012280 motilaal 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 motilaal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-084-005/47
(HIMMATPURA) 		1726002084NRG24250520230202596 26/05/2023 ramesh 1726002084WL012280 ramesh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 ramesh BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-084-005/67-B
(HIMMATPURA) 		1726002084NRG24260520230209909 26/05/2023 SANJANU 1726002084WL012801 SANJANU 00048 BKID0009968 1547 1547 Processed 31/05/2023 079143962 SANJANU BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24250520230202597 26/05/2023 alkarsingh 1726002084WL012280 alkarsingh 00048 BKID0009968 1326 1326 Processed 31/05/2023 079143962 alkarsingh BANK OF INDIA(508505)
SubTotal 164628 164628
381 KHILCHIPUR MP-26-002-084-005/67-B
(HIMMATPURA) 		1726002084NRG24260520230209908 26/05/2023 RAKESH 1726002084WL012801 RAKESH 00089 CBIN0283520 1547 1547 Processed 31/05/2023 079143962 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
382 KHILCHIPUR MP-26-002-090-006/47-A
(SHERPURA) 		1726002090NRG24250520230206150 26/05/2023 MEGHRAJSINGH 1726002090WL012478 MEGHRAJSINGH 00168 ICIC0001770 1326 1326 Processed 31/05/2023 079143962 MEGHRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
383 KHILCHIPUR MP-26-002-057-004/100
(KHERKHEDI) 		1726002057NRG24260520230207889 26/05/2023 KAMLESH LOVEVANSHI 1726002057WL012651 KAMLESH LOVEVANSHI 00354 PUNB0683500 1326 1326 Processed 31/05/2023 079143962 KAMLESHLOVEVANSHI STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-090-006/20-D
(SHERPURA) 		1726002090NRG24250520230206149 26/05/2023 MUKESH 1726002090WL012478 MUKESH 00354 PUNB0683500 1326 1326 Processed 31/05/2023 079143962 MUKESH PUNJAB NATIONAL BANK(508568)
385 KHILCHIPUR MP-26-002-090-006/8-B
(SHERPURA) 		1726002090NRG24250520230206160 26/05/2023 Durgaprasad 1726002090WL012478 Durgaprasad 00354 PUNB0683500 1326 1326 Processed 31/05/2023 079143962 Durgaprasad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
386 KHILCHIPUR MP-26-002-003-001/142
(BADBELI) 		1726002003NRG24260520230210109 26/05/2023 Chandar Singh 1726002003WL012823 Chandar Singh 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 ChandarSingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-003-001/43
(BADBELI) 		1726002003NRG24260520230210113 26/05/2023 raju 1726002003WL012823 raju 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 raju BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002004NRG24260520230209823 26/05/2023 biram 1726002004WL012791 biram 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 biram STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-036-004/84-A
(DUDAHEDI) 		1726002036NRG24260520230208276 26/05/2023 devisingh 1726002036WL012699 devisingh 00415 SBIN0006044 1105 1105 Processed 31/05/2023 079143962 devisingh BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24250520230206292 26/05/2023 CHAMPALAL DANGI 1726002046WL012493 CHAMPALAL DANGI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 CHAMPALALDANGI BANK OF BARODA(606985)
391 KHILCHIPUR MP-26-002-046-003/64-B
(HINOTIYA) 		1726002046NRG24250520230206348 26/05/2023 KOSHLYA BAI 1726002046WL012498 KOSHLYA BAI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 KOSHLYABAI STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-046-003/72
(HINOTIYA) 		1726002046NRG24250520230206296 26/05/2023 KOSHALIYA BAI DANGI 1726002046WL012493 KOSHALIYA BAI DANGI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 KOSHALIYABAIDANGI UNION BANK OF INDIA(508500)
393 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002046NRG24250520230206298 26/05/2023 badrilal 1726002046WL012493 badrilal 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 badrilal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24260520230210408 26/05/2023 MANJUBAI 1726002064WL012843 MANJUBAI 00415 SBIN0006044 1547 1547 Processed 31/05/2023 079143962 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-064-003/2-B
(LAXMANPURA) 		1726002064NRG24260520230210407 26/05/2023 MUKESH 1726002064WL012843 MUKESH 00415 SBIN0006044 1547 1547 Processed 31/05/2023 079143962 MUKESH STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-064-003/65
(LAXMANPURA) 		1726002064NRG24260520230210413 26/05/2023 MANGU SINGH RAJPUT 1726002064WL012843 MANGU SINGH RAJPUT 00415 SBIN0006044 1547 1547 Processed 31/05/2023 079143962 MANGUSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
397 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24250520230205854 26/05/2023 Prem bai 1726002078WL012469 Prem bai 00415 SBIN0006044 1428 1428 Processed 31/05/2023 079143962 Prembai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-090-001/27-A
(SHERPURA) 		1726002090NRG24250520230206102 26/05/2023 BIRAM SINGH 1726002090WL012478 BIRAM SINGH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 BIRAMSINGH STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-090-001/31
(SHERPURA) 		1726002090NRG24250520230206108 26/05/2023 INDER SINGH 1726002090WL012478 INDER SINGH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 INDERSINGH STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-090-001/61
(SHERPURA) 		1726002090NRG24250520230206128 26/05/2023 GIRDHARI CHAMAR 1726002090WL012478 GIRDHARI CHAMAR 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 GIRDHARICHAMAR STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-090-002/19
(SHERPURA) 		1726002090NRG24250520230205997 26/05/2023 SUMITRA BAI 1726002090WL012475 SUMITRA BAI 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 SUMITRABAI STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-090-004/19-D
(SHERPURA) 		1726002090NRG24250520230205965 26/05/2023 Anar Bai 1726002090WL012474 Anar Bai 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 AnarBai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-090-004/9
(SHERPURA) 		1726002090NRG24250520230205968 26/05/2023 BAPULAL 1726002090WL012474 BAPULAL 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 BAPULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
404 KHILCHIPUR MP-26-002-090-006/13-A
(SHERPURA) 		1726002090NRG24260520230207418 26/05/2023 BHARAT SINGH 1726002090WL012592 BHARAT SINGH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 BHARATSINGH STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24260520230207433 26/05/2023 PARIBAI SONDHYA 1726002090WL012592 PARIBAI SONDHYA 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 PARIBAISONDHYA STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-090-006/39a
(SHERPURA) 		1726002090NRG24260520230207440 26/05/2023 SUMER SINGH 1726002090WL012592 SUMER SINGH 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 SUMERSINGH STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-090-006/61-A
(SHERPURA) 		1726002090NRG24250520230205988 26/05/2023 SHIVPRASAD 1726002090WL012474 SHIVPRASAD 00415 SBIN0006044 1326 1326 Processed 31/05/2023 079143962 SHIVPRASAD STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-095-002/49-A
(BADRI) 		1726002095NRG24260520230207900 26/05/2023 Amarlal 1726002095WL012655 Amarlal 00415 SBIN0006044 1768 1768 Processed 31/05/2023 079143962 Amarlal STATE BANK OF INDIA(508548)
SubTotal 31484 31484
409 KHILCHIPUR MP-26-002-003-001/43
(BADBELI) 		1726002003NRG24260520230210112 26/05/2023 Ballabh Bai 1726002003WL012823 Ballabh Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BallabhBai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-003-001/43
(BADBELI) 		1726002003NRG24260520230210111 26/05/2023 Sultan singh 1726002003WL012823 Sultan singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Sultansingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24260520230210150 26/05/2023 bhanwaribai 1726002003WL012830 bhanwaribai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 bhanwaribai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG24260520230210149 26/05/2023 rodji 1726002003WL012830 rodji 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 rodji STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24260520230210152 26/05/2023 mukesh 1726002003WL012830 mukesh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 mukesh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG24260520230210151 26/05/2023 rambabu 1726002003WL012830 rambabu 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 rambabu STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002003NRG24260520230210115 26/05/2023 hemlatabai 1726002003WL012823 hemlatabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 hemlatabai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002003NRG24260520230210114 26/05/2023 Nain singh 1726002003WL012823 Nain singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Nainsingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002003NRG24260520230210116 26/05/2023 Prem Bai 1726002003WL012823 Prem Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 PremBai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-003-001/99-A
(BADBELI) 		1726002003NRG24260520230210118 26/05/2023 Sunita 1726002003WL012823 Sunita 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Sunita STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-003-006/113-A
(BADBELI) 		1726002003NRG24260520230210135 26/05/2023 niyadi bai 1726002003WL012828 niyadi bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 niyadibai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-003-006/120
(BADBELI) 		1726002003NRG24260520230210137 26/05/2023 MOHAN 1726002003WL012828 MOHAN 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MOHAN STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24260520230210144 26/05/2023 guddibai 1726002003WL012829 guddibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 guddibai NARMADA JHABUA GRAMIN BANK(508515)
422 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002003NRG24260520230210143 26/05/2023 unkar 1726002003WL012829 unkar 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 unkar STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24260520230210146 26/05/2023 dhapu bai 1726002003WL012829 dhapu bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 dhapubai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002003NRG24260520230210145 26/05/2023 lekhraj 1726002003WL012829 lekhraj 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 lekhraj STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24260520230210142 26/05/2023 aypdiyabai 1726002003WL012828 aypdiyabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 aypdiyabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002004NRG24260520230209816 26/05/2023 Gendibai 1726002004WL012791 Gendibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Gendibai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002004NRG24260520230209815 26/05/2023 kanvarlal 1726002004WL012791 kanvarlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 kanvarlal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-004-003/136-A
(BAGHELA) 		1726002004NRG24260520230209818 26/05/2023 kamlabai 1726002004WL012791 kamlabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 kamlabai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-004-003/136-A
(BAGHELA) 		1726002004NRG24260520230209817 26/05/2023 kamlabai 1726002004WL012791 kamlabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 kamlabai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002004NRG24260520230209824 26/05/2023 DHAPU BAI 1726002004WL012791 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 DHAPUBAI STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-004-003/74-A
(BAGHELA) 		1726002004NRG24260520230209825 26/05/2023 Bhanwari 1726002004WL012791 Bhanwari 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Bhanwari NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-009-001/12
(BAWDIKHEDA) 		1726002009NRG24260520230209432 26/05/2023 kanta bai 1726002009WL012750 kanta bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 kantabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-009-001/12-A
(BAWDIKHEDA) 		1726002009NRG24260520230209433 26/05/2023 Mangilal 1726002009WL012750 Mangilal 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 Mangilal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-009-001/16-A
(BAWDIKHEDA) 		1726002009NRG24260520230209396 26/05/2023 Devkaran 1726002009WL012747 Devkaran 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Devkaran STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-009-001/18-A
(BAWDIKHEDA) 		1726002009NRG24260520230209372 26/05/2023 Bharat 1726002009WL012745 Bharat 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Bharat FINO PAYMENTS BANK LTD(608001)
436 KHILCHIPUR MP-26-002-009-001/20
(BAWDIKHEDA) 		1726002009NRG24260520230209420 26/05/2023 Dariyav singh 1726002009WL012748 Dariyav singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Dariyavsingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-009-001/20
(BAWDIKHEDA) 		1726002009NRG24260520230209421 26/05/2023 kamla bai 1726002009WL012748 kamla bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 kamlabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-009-001/21
(BAWDIKHEDA) 		1726002009NRG24260520230209387 26/05/2023 kaisharbai 1726002009WL012746 kaisharbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 kaisharbai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-009-001/29
(BAWDIKHEDA) 		1726002009NRG24260520230209388 26/05/2023 MOTILAL 1726002009WL012746 MOTILAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MOTILAL STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-009-001/29
(BAWDIKHEDA) 		1726002009NRG24260520230209389 26/05/2023 ratanbai 1726002009WL012746 ratanbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 ratanbai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002009NRG24260520230209375 26/05/2023 Anokh Bai 1726002009WL012745 Anokh Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 AnokhBai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-009-001/36
(BAWDIKHEDA) 		1726002009NRG24260520230209400 26/05/2023 mangubai 1726002009WL012747 mangubai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 mangubai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-009-001/42
(BAWDIKHEDA) 		1726002009NRG24260520230209401 26/05/2023 Anarsingh 1726002009WL012747 Anarsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Anarsingh FINO PAYMENTS BANK LTD(608001)
444 KHILCHIPUR MP-26-002-009-001/42
(BAWDIKHEDA) 		1726002009NRG24260520230209402 26/05/2023 Bhulibai 1726002009WL012747 Bhulibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Bhulibai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-009-001/48
(BAWDIKHEDA) 		1726002009NRG24260520230209378 26/05/2023 Rodi Bai 1726002009WL012745 Rodi Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RodiBai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-009-001/49
(BAWDIKHEDA) 		1726002009NRG24260520230209424 26/05/2023 Parembai 1726002009WL012748 Parembai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Parembai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-009-001/66
(BAWDIKHEDA) 		1726002009NRG24260520230209379 26/05/2023 jamnabai 1726002009WL012745 jamnabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 jamnabai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-009-001/73
(BAWDIKHEDA) 		1726002009NRG24260520230209415 26/05/2023 santosh bai 1726002009WL012747 santosh bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 santoshbai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-009-001/8
(BAWDIKHEDA) 		1726002009NRG24260520230209434 26/05/2023 balapbai 1726002009WL012750 balapbai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 balapbai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-009-001/8-A
(BAWDIKHEDA) 		1726002009NRG24260520230209436 26/05/2023 Ravina 1726002009WL012750 Ravina 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 Ravina STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24260520230209394 26/05/2023 radhabai 1726002009WL012746 radhabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 radhabai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24260520230209441 26/05/2023 Radha bai 1726002009WL012750 Radha bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 Radhabai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-009-003/75
(BAWDIKHEDA) 		1726002009NRG24260520230209443 26/05/2023 Hokambai 1726002009WL012750 Hokambai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 Hokambai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-009-009/119-A
(BAWDIKHEDA) 		1726002009NRG24260520230209446 26/05/2023 Babusingh 1726002009WL012750 Babusingh 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 Babusingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002036NRG24260520230208357 26/05/2023 radheshyam 1726002036WL012705 radheshyam 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 radheshyam STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002036NRG24260520230208358 26/05/2023 ramsukhi bai 1726002036WL012705 ramsukhi bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 ramsukhibai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24260520230208256 26/05/2023 AAADFDBB 1726002036WL012699 AAADFDBB 00415 SBIN0030073 1105 1105 Processed 31/05/2023 079143962 AAADFDBB STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24260520230208255 26/05/2023 AAAEBFDD 1726002036WL012699 AAAEBFDD 00415 SBIN0030073 1105 1105 Processed 31/05/2023 079143962 AAAEBFDD STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002036NRG24260520230208257 26/05/2023 Giriraj 1726002036WL012699 Giriraj 00415 SBIN0030073 1105 1105 Processed 31/05/2023 079143962 Giriraj STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-036-004/40-A
(DUDAHEDI) 		1726002036NRG24260520230208262 26/05/2023 Gyarsi bai 1726002036WL012699 Gyarsi bai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 079143962 Gyarsibai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-036-004/90-A
(DUDAHEDI) 		1726002036NRG24260520230208311 26/05/2023 ramesh 1726002036WL012703 ramesh 00415 SBIN0030073 1105 1105 Processed 31/05/2023 079143962 ramesh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24260520230208314 26/05/2023 laltabai 1726002036WL012703 laltabai 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 laltabai NARMADA JHABUA GRAMIN BANK(508515)
463 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24260520230208313 26/05/2023 suresh 1726002036WL012703 suresh 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHILCHIPUR MP-26-002-036-004/99
(DUDAHEDI) 		1726002036NRG24260520230208277 26/05/2023 sunitabai 1726002036WL012699 sunitabai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 079143962 sunitabai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24250520230206285 26/05/2023 JAGGANARH 1726002046WL012493 JAGGANARH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 JAGGANARH INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24250520230206284 26/05/2023 JAGNNATH 1726002046WL012493 JAGNNATH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 JAGNNATH STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-046-003/105
(HINOTIYA) 		1726002046NRG24250520230206317 26/05/2023 premnarayan 1726002046WL012497 premnarayan 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 premnarayan BANK OF INDIA(508505)
468 KHILCHIPUR MP-26-002-046-003/107
(HINOTIYA) 		1726002046NRG24250520230206381 26/05/2023 RAMUBAI 1726002046WL012500 RAMUBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAMUBAI STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-046-003/127
(HINOTIYA) 		1726002046NRG24250520230206405 26/05/2023 DEVILAL SUTAR 1726002046WL012501 DEVILAL SUTAR 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 DEVILALSUTAR STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-046-003/13
(HINOTIYA) 		1726002046NRG24250520230206326 26/05/2023 lalta bai 1726002046WL012497 lalta bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 laltabai NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002046NRG24250520230206384 26/05/2023 BADAM BAI 1726002046WL012500 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BADAMBAI STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24250520230206408 26/05/2023 KUSHAL 1726002046WL012501 KUSHAL 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-046-003/175
(HINOTIYA) 		1726002046NRG24250520230206350 26/05/2023 KANCHANBAI DANGI 1726002046WL012499 KANCHANBAI DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 KANCHANBAIDANGI STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24250520230206351 26/05/2023 CHANDAR SINGH 1726002046WL012499 CHANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 CHANDARSINGH STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002046NRG24250520230206352 26/05/2023 SUMITRA BAI 1726002046WL012499 SUMITRA BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SUMITRABAI STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-046-003/175-B
(HINOTIYA) 		1726002046NRG24250520230206353 26/05/2023 KAMAL DANGI 1726002046WL012499 KAMAL DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 KAMALDANGI STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-046-003/222-C
(HINOTIYA) 		1726002046NRG24250520230206390 26/05/2023 RAMDAYAL GOURH 1726002046WL012500 RAMDAYAL GOURH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAMDAYALGOURH STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-046-003/222-C
(HINOTIYA) 		1726002046NRG24250520230206391 26/05/2023 RAMDAYAL GOURH 1726002046WL012500 RAMDAYAL GOURH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAMDAYALGOURH BANK OF BARODA(606985)
479 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002046NRG24250520230206419 26/05/2023 KAILASH GOUR 1726002046WL012501 KAILASH GOUR 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 KAILASHGOUR STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-046-003/223
(HINOTIYA) 		1726002046NRG24250520230206418 26/05/2023 kailash gourh 1726002046WL012501 kailash gourh 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 kailashgourh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-046-003/241
(HINOTIYA) 		1726002046NRG24250520230206357 26/05/2023 DHAPU BAI 1726002046WL012499 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 DHAPUBAI STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-046-003/241-A
(HINOTIYA) 		1726002046NRG24250520230206358 26/05/2023 RAKESH DANGI 1726002046WL012499 RAKESH DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAKESHDANGI STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-046-003/244-A
(HINOTIYA) 		1726002046NRG24250520230206314 26/05/2023 RADHESYAM 1726002046WL012496 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RADHESYAM STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-046-003/244-B
(HINOTIYA) 		1726002046NRG24250520230206315 26/05/2023 LAXMINARAYAN DANGI 1726002046WL012496 LAXMINARAYAN DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 LAXMINARAYANDANGI STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-046-003/244-B
(HINOTIYA) 		1726002046NRG24250520230206316 26/05/2023 LAXMINARAYAN DANGI 1726002046WL012496 LAXMINARAYAN DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 LAXMINARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-046-003/268
(HINOTIYA) 		1726002046NRG24250520230206430 26/05/2023 BALVEER SINGH 1726002046WL012501 BALVEER SINGH 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 BALVEERSINGH STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24250520230206433 26/05/2023 Chotulal Gourh 1726002046WL012501 Chotulal Gourh 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 ChotulalGourh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-046-003/280
(HINOTIYA) 		1726002046NRG24250520230206434 26/05/2023 Chotulal Gourh 1726002046WL012501 Chotulal Gourh 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 ChotulalGourh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-046-003/281
(HINOTIYA) 		1726002046NRG24250520230206435 26/05/2023 VIRENDRA KHICHI 1726002046WL012501 VIRENDRA KHICHI 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 VIRENDRAKHICHI STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-046-003/3-A
(HINOTIYA) 		1726002046NRG24250520230206436 26/05/2023 ROD JI SEN 1726002046WL012501 ROD JI SEN 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 RODJISEN INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002046NRG24250520230206329 26/05/2023 HARIPRASAD 1726002046WL012497 HARIPRASAD 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 HARIPRASAD STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002046NRG24250520230206330 26/05/2023 HARIPRASAD SUTAR 1726002046WL012497 HARIPRASAD SUTAR 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 HARIPRASADSUTAR INDUSIND BANK(607189)
493 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002046NRG24250520230206439 26/05/2023 MANOHAR SUTAR 1726002046WL012501 MANOHAR SUTAR 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 MANOHARSUTAR STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-046-003/49-A
(HINOTIYA) 		1726002046NRG24250520230206438 26/05/2023 Manoj 1726002046WL012501 Manoj 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 Manoj STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002046NRG24250520230206396 26/05/2023 SAMPATBAI DANGI 1726002046WL012500 SAMPATBAI DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SAMPATBAIDANGI STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24250520230206295 26/05/2023 MANOHAR DANGI 1726002046WL012493 MANOHAR DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MANOHARDANGI FINO PAYMENTS BANK LTD(608001)
497 KHILCHIPUR MP-26-002-046-003/94
(HINOTIYA) 		1726002046NRG24250520230206332 26/05/2023 Gopal Khichi 1726002046WL012497 Gopal Khichi 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 GopalKhichi STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-051-001/112a
(KACHHOTIYA) 		1726002051NRG24260520230209998 26/05/2023 bahwri 1726002051WL012811 bahwri 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 bahwri STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-051-001/112a
(KACHHOTIYA) 		1726002051NRG24260520230209997 26/05/2023 ramprsad 1726002051WL012811 ramprsad 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 ramprsad STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-051-001/127
(KACHHOTIYA) 		1726002051NRG24260520230209999 26/05/2023 Manghibai 1726002051WL012811 Manghibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Manghibai BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-051-001/201
(KACHHOTIYA) 		1726002051NRG24260520230210005 26/05/2023 Ansuyabai 1726002051WL012811 Ansuyabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Ansuyabai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002051NRG24260520230210006 26/05/2023 rambhagas 1726002051WL012811 rambhagas 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 rambhagas STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-054-006/65-B
(KHAJLA) 		1726002054NRG24260520230210643 26/05/2023 baje singh verma 1726002054WL012854 baje singh verma 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 bajesinghverma INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHILCHIPUR MP-26-002-054-006/65-B
(KHAJLA) 		1726002054NRG24260520230210642 26/05/2023 norang bai 1726002054WL012854 norang bai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 079143962 norangbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 KHILCHIPUR MP-26-002-058-011/2-A
(KHOKHEDA) 		1726002058NRG24250520230206190 26/05/2023 Dropatbai 1726002058WL012484 Dropatbai 00415 SBIN0030073 1105 1105 Processed 31/05/2023 079143962 Dropatbai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24250520230206202 26/05/2023 Nathusingh 1726002058WL012484 Nathusingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Nathusingh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-058-012/86
(KHOKHEDA) 		1726002058NRG24250520230206206 26/05/2023 Sajan Bai 1726002058WL012484 Sajan Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SajanBai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-058-012/86
(KHOKHEDA) 		1726002058NRG24250520230206205 26/05/2023 Santram gurjar 1726002058WL012484 Santram gurjar 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Santramgurjar AXIS BANK(607153)
509 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24260520230208417 26/05/2023 DHANKUVAR 1726002063WL012710 DHANKUVAR 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 DHANKUVAR STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-063-002/161
(LASUDLI) 		1726002063NRG24260520230208421 26/05/2023 jasodabai 1726002063WL012710 jasodabai 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 jasodabai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24260520230208422 26/05/2023 KAILASH 1726002063WL012710 KAILASH 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 KAILASH IDBI BANK(607095)
512 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24260520230208423 26/05/2023 kelash 1726002063WL012710 kelash 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 kelash STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24260520230208424 26/05/2023 SAMPATBAI 1726002063WL012710 SAMPATBAI 00415 SBIN0030073 884 884 Processed 31/05/2023 079143962 SAMPATBAI STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24260520230210411 26/05/2023 Sugan bai 1726002064WL012843 Sugan bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 Suganbai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-078-003/119
(SAMELI) 		1726002078NRG24250520230205850 26/05/2023 Banvari bai 1726002078WL012469 Banvari bai 00415 SBIN0030073 1428 1428 Processed 31/05/2023 079143962 Banvaribai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002078NRG24250520230205855 26/05/2023 hamraj 1726002078WL012469 hamraj 00415 SBIN0030073 1428 1428 Processed 31/05/2023 079143962 hamraj STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002078NRG24250520230205856 26/05/2023 shetan bai 1726002078WL012469 shetan bai 00415 SBIN0030073 1428 1428 Processed 31/05/2023 079143962 shetanbai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24250520230205864 26/05/2023 Meva bai 1726002078WL012469 Meva bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Mevabai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24250520230205863 26/05/2023 Radeshyam 1726002078WL012469 Radeshyam 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Radeshyam STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24250520230205866 26/05/2023 Bajesingh 1726002078WL012469 Bajesingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Bajesingh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24250520230205865 26/05/2023 Soram bai 1726002078WL012469 Soram bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Sorambai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24250520230205870 26/05/2023 devli bai 1726002078WL012469 devli bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 devlibai BANK OF INDIA(508505)
523 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24250520230205876 26/05/2023 Moram Bai 1726002078WL012469 Moram Bai 00415 SBIN0030073 1428 1428 Processed 31/05/2023 079143962 MoramBai BANK OF INDIA(508505)
524 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24250520230205875 26/05/2023 Suresh 1726002078WL012469 Suresh 00415 SBIN0030073 1428 1428 Processed 31/05/2023 079143962 Suresh NARMADA JHABUA GRAMIN BANK(508515)
525 KHILCHIPUR MP-26-002-084-001/15
(HIMMATPURA) 		1726002084NRG24260520230209837 26/05/2023 KAUSHALYA BAI 1726002084WL012794 KAUSHALYA BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 KAUSHALYABAI STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-084-001/22
(HIMMATPURA) 		1726002084NRG24260520230209853 26/05/2023 rajanbai 1726002084WL012795 rajanbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 rajanbai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-084-001/26
(HIMMATPURA) 		1726002084NRG24260520230209854 26/05/2023 NORANGBAI 1726002084WL012795 NORANGBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 NORANGBAI STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-084-001/4-B
(HIMMATPURA) 		1726002084NRG24260520230209857 26/05/2023 BHAGWAN 1726002084WL012795 BHAGWAN 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BHAGWAN STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-084-001/4-B
(HIMMATPURA) 		1726002084NRG24260520230209858 26/05/2023 Gopal 1726002084WL012795 Gopal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Gopal BANK OF BARODA(606985)
530 KHILCHIPUR MP-26-002-084-001/40
(HIMMATPURA) 		1726002084NRG24260520230209860 26/05/2023 SAMPAT BAI 1726002084WL012795 SAMPAT BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SAMPATBAI STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-084-001/54-A
(HIMMATPURA) 		1726002084NRG24260520230209845 26/05/2023 BASANTIBAI 1726002084WL012794 BASANTIBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BASANTIBAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-084-001/62-A
(HIMMATPURA) 		1726002084NRG24260520230209865 26/05/2023 Sangita Bai 1726002084WL012795 Sangita Bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SangitaBai BANK OF INDIA(508505)
533 KHILCHIPUR MP-26-002-084-001/74
(HIMMATPURA) 		1726002084NRG24260520230209867 26/05/2023 Ramkalan 1726002084WL012795 Ramkalan 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Ramkalan STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-084-001/76
(HIMMATPURA) 		1726002084NRG24260520230209849 26/05/2023 NORANG BAI 1726002084WL012794 NORANG BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 NORANGBAI STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-084-002/17
(HIMMATPURA) 		1726002084NRG24260520230210191 26/05/2023 JANI BAI 1726002084WL012833 JANI BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 JANIBAI STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-084-002/24
(HIMMATPURA) 		1726002084NRG24260520230210200 26/05/2023 GANGARAM 1726002084WL012833 GANGARAM 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 GANGARAM STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-084-002/25-A
(HIMMATPURA) 		1726002084NRG24260520230210203 26/05/2023 RAMBABU 1726002084WL012833 RAMBABU 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAMBABU STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-084-002/25-A
(HIMMATPURA) 		1726002084NRG24260520230210204 26/05/2023 SUNDAR BAI 1726002084WL012833 SUNDAR BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SUNDARBAI STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-084-002/33
(HIMMATPURA) 		1726002084NRG24260520230210212 26/05/2023 RBINA BAI 1726002084WL012833 RBINA BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RBINABAI BANK OF INDIA(508505)
540 KHILCHIPUR MP-26-002-084-002/37
(HIMMATPURA) 		1726002084NRG24260520230210216 26/05/2023 KANCHAN BAI 1726002084WL012833 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 KANCHANBAI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-084-002/37
(HIMMATPURA) 		1726002084NRG24260520230210215 26/05/2023 SHIVSINGH 1726002084WL012833 SHIVSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SHIVSINGH STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002084NRG24260520230210221 26/05/2023 BADAM BAI 1726002084WL012833 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BADAMBAI STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-084-003/121
(HIMMATPURA) 		1726002084NRG24260520230210229 26/05/2023 Sunder bai 1726002084WL012833 Sunder bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Sunderbai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-084-003/131
(HIMMATPURA) 		1726002084NRG24260520230208132 26/05/2023 Asha Bai 1726002084WL012687 Asha Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 AshaBai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-084-003/15
(HIMMATPURA) 		1726002084NRG24260520230210231 26/05/2023 REKHA BAI 1726002084WL012833 REKHA BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 REKHABAI STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-084-003/23
(HIMMATPURA) 		1726002084NRG24250520230202608 26/05/2023 RATAN BAI 1726002084WL012281 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RATANBAI STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-084-003/45
(HIMMATPURA) 		1726002084NRG24260520230210233 26/05/2023 BANESINGH 1726002084WL012833 BANESINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BANESINGH STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-084-004/2-A
(HIMMATPURA) 		1726002084NRG24260520230210240 26/05/2023 Eshvar 1726002084WL012833 Eshvar 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Eshvar STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-084-004/3
(HIMMATPURA) 		1726002084NRG24260520230210248 26/05/2023 KRISHNA 1726002084WL012833 KRISHNA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 KRISHNA STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002084NRG24260520230210249 26/05/2023 DHEERAPSINGH 1726002084WL012833 DHEERAPSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 DHEERAPSINGH STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002084NRG24260520230210250 26/05/2023 RATAN BAI 1726002084WL012833 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RATANBAI STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-084-004/54
(HIMMATPURA) 		1726002084NRG24260520230209905 26/05/2023 KANCHAN BAI 1726002084WL012801 KANCHAN BAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 KANCHANBAI STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-084-004/69
(HIMMATPURA) 		1726002084NRG24250520230202591 26/05/2023 kanta bai 1726002084WL012280 kanta bai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 kantabai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002084NRG24250520230202593 26/05/2023 CHANDRAKALA BAI 1726002084WL012280 CHANDRAKALA BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 CHANDRAKALABAI STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002084NRG24250520230202598 26/05/2023 NANI BAI 1726002084WL012280 NANI BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 NANIBAI STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24250520230206032 26/05/2023 INDER SINGH 1726002090WL012476 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 INDERSINGH STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24250520230206034 26/05/2023 HEERALAL 1726002090WL012476 HEERALAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 HEERALAL STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24250520230206038 26/05/2023 NOURANGBAI 1726002090WL012476 NOURANGBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 NOURANGBAI STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24250520230205937 26/05/2023 BALLAPBAI 1726002090WL012473 BALLAPBAI 00415 SBIN0030073 154 154 Processed 31/05/2023 079143962 BALLAPBAI STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24250520230205936 26/05/2023 DHEERAPSINGH 1726002090WL012473 DHEERAPSINGH 00415 SBIN0030073 154 154 Processed 31/05/2023 079143962 DHEERAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24250520230205938 26/05/2023 BHARATSINGH 1726002090WL012473 BHARATSINGH 00415 SBIN0030073 154 154 Processed 31/05/2023 079143962 BHARATSINGH STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-090-001/24-C
(SHERPURA) 		1726002090NRG24250520230205940 26/05/2023 MAKHAN SINGH 1726002090WL012473 MAKHAN SINGH 00415 SBIN0030073 154 154 Processed 31/05/2023 079143962 MAKHANSINGH STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24250520230206105 26/05/2023 HEMLATABAI 1726002090WL012478 HEMLATABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 HEMLATABAI STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24250520230206040 26/05/2023 RADHESHYAM 1726002090WL012476 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RADHESHYAM STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-090-001/29-C
(SHERPURA) 		1726002090NRG24250520230206043 26/05/2023 MAHESH 1726002090WL012476 MAHESH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MAHESH STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24250520230206113 26/05/2023 AVANTI 1726002090WL012478 AVANTI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 AVANTI STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-090-001/31-B
(SHERPURA) 		1726002090NRG24250520230206112 26/05/2023 PREM SINGH 1726002090WL012478 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 PREMSINGH STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG24250520230206114 26/05/2023 BALUSINGH 1726002090WL012478 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BALUSINGH STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24250520230206044 26/05/2023 BAPULAL 1726002090WL012476 BAPULAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BAPULAL STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24250520230206115 26/05/2023 GORDHAN MORYA 1726002090WL012478 GORDHAN MORYA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 GORDHANMORYA STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24250520230206127 26/05/2023 DURGABAI 1726002090WL012478 DURGABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 DURGABAI STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24250520230206126 26/05/2023 KAILASH 1726002090WL012478 KAILASH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 KAILASH STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-090-001/61
(SHERPURA) 		1726002090NRG24250520230206129 26/05/2023 PARWATIBAI 1726002090WL012478 PARWATIBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 PARWATIBAI STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24250520230206130 26/05/2023 KAMAL 1726002090WL012478 KAMAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 KAMAL STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-090-001/620
(SHERPURA) 		1726002090NRG24250520230206132 26/05/2023 VIKRAMSINGH 1726002090WL012478 VIKRAMSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 VIKRAMSINGH STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-090-002/10
(SHERPURA) 		1726002090NRG24250520230205991 26/05/2023 PAPPU 1726002090WL012475 PAPPU 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 PAPPU STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-090-002/10
(SHERPURA) 		1726002090NRG24250520230205992 26/05/2023 SUSHILA BAI BHOPA 1726002090WL012475 SUSHILA BAI BHOPA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SUSHILABAIBHOPA STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-090-002/10-B
(SHERPURA) 		1726002090NRG24250520230205993 26/05/2023 radha 1726002090WL012475 radha 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 radha STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-090-002/12
(SHERPURA) 		1726002090NRG24250520230205994 26/05/2023 RAJU 1726002090WL012475 RAJU 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAJU STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-090-002/12-A
(SHERPURA) 		1726002090NRG24250520230205995 26/05/2023 RAHUL 1726002090WL012475 RAHUL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAHUL FINO PAYMENTS BANK LTD(608001)
581 KHILCHIPUR MP-26-002-090-002/19
(SHERPURA) 		1726002090NRG24250520230205996 26/05/2023 MAGILAL 1726002090WL012475 MAGILAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MAGILAL STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-090-002/21
(SHERPURA) 		1726002090NRG24250520230205999 26/05/2023 MUKESH 1726002090WL012475 MUKESH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MUKESH STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24250520230206064 26/05/2023 bhagwatibai 1726002090WL012477 bhagwatibai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 bhagwatibai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24250520230206065 26/05/2023 samdaji 1726002090WL012477 samdaji 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 samdaji STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-090-002/9-D
(SHERPURA) 		1726002090NRG24250520230206004 26/05/2023 LADDOO 1726002090WL012475 LADDOO 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 LADDOO STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-090-003/17-B
(SHERPURA) 		1726002090NRG24250520230205923 26/05/2023 Hariram 1726002090WL012471 Hariram 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 Hariram STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-090-003/18
(SHERPURA) 		1726002090NRG24250520230205925 26/05/2023 KANCHANBAI 1726002090WL012471 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 KANCHANBAI STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-090-003/18
(SHERPURA) 		1726002090NRG24250520230205924 26/05/2023 KANHAILAL 1726002090WL012471 KANHAILAL 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 KANHAILAL STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-090-003/27
(SHERPURA) 		1726002090NRG24250520230206007 26/05/2023 JHUMMA BAI 1726002090WL012475 JHUMMA BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 JHUMMABAI STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-090-003/27
(SHERPURA) 		1726002090NRG24250520230206006 26/05/2023 SHRILAL 1726002090WL012475 SHRILAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SHRILAL STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-090-003/27-A
(SHERPURA) 		1726002090NRG24250520230206008 26/05/2023 RADHESHYAM 1726002090WL012475 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RADHESHYAM STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-090-003/28
(SHERPURA) 		1726002090NRG24250520230206009 26/05/2023 DEV SINGH 1726002090WL012475 DEV SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 DEVSINGH STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-090-003/28-B
(SHERPURA) 		1726002090NRG24250520230206011 26/05/2023 Baje Singh 1726002090WL012475 Baje Singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BajeSingh ICICI BANK LTD(508534)
594 KHILCHIPUR MP-26-002-090-003/28-C
(SHERPURA) 		1726002090NRG24250520230206013 26/05/2023 Ramkanwari 1726002090WL012475 Ramkanwari 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Ramkanwari STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24250520230206018 26/05/2023 Ishwarsingh 1726002090WL012475 Ishwarsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Ishwarsingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24250520230205949 26/05/2023 Banesingh 1726002090WL012474 Banesingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Banesingh STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24250520230206019 26/05/2023 BIRAM SINGH 1726002090WL012475 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BIRAMSINGH STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002090NRG24250520230206022 26/05/2023 SORAN BAI 1726002090WL012475 SORAN BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SORANBAI STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-090-003/44
(SHERPURA) 		1726002090NRG24250520230205955 26/05/2023 CHINTABAI 1726002090WL012474 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 CHINTABAI BANK OF INDIA(508505)
600 KHILCHIPUR MP-26-002-090-003/44-A
(SHERPURA) 		1726002090NRG24250520230205956 26/05/2023 SANDIP 1726002090WL012474 SANDIP 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHILCHIPUR MP-26-002-090-003/48
(SHERPURA) 		1726002090NRG24250520230205942 26/05/2023 LALCHAND 1726002090WL012473 LALCHAND 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 LALCHAND STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24250520230205962 26/05/2023 Sheela 1726002090WL012474 Sheela 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Sheela STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-090-004/15
(SHERPURA) 		1726002090NRG24250520230205961 26/05/2023 sheela 1726002090WL012474 sheela 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 sheela BANK OF INDIA(508505)
604 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24250520230205963 26/05/2023 ANARSINGH 1726002090WL012474 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 ANARSINGH STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-090-004/15-A
(SHERPURA) 		1726002090NRG24250520230205964 26/05/2023 MAMTABAI 1726002090WL012474 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MAMTABAI STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-090-004/4-A
(SHERPURA) 		1726002090NRG24250520230206026 26/05/2023 Rambabu dangi 1726002090WL012475 Rambabu dangi 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Rambabudangi STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-090-004/4-B
(SHERPURA) 		1726002090NRG24250520230206028 26/05/2023 GIRIRAJ DANGI 1726002090WL012475 GIRIRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 GIRIRAJDANGI STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-090-004/9
(SHERPURA) 		1726002090NRG24250520230205967 26/05/2023 BAPULAL 1726002090WL012474 BAPULAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BAPULAL STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-090-004/9-A
(SHERPURA) 		1726002090NRG24250520230205969 26/05/2023 RAMSUKHIBAI 1726002090WL012474 RAMSUKHIBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAMSUKHIBAI STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-090-004/9-B
(SHERPURA) 		1726002090NRG24250520230205970 26/05/2023 RADHESYAM 1726002090WL012474 RADHESYAM 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RADHESYAM STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-090-004/9-C
(SHERPURA) 		1726002090NRG24250520230205972 26/05/2023 SEEMA DANGI 1726002090WL012474 SEEMA DANGI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SEEMADANGI STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24250520230206067 26/05/2023 Harisingh 1726002090WL012477 Harisingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
613 KHILCHIPUR MP-26-002-090-005/12
(SHERPURA) 		1726002090NRG24250520230206066 26/05/2023 HARISINGH 1726002090WL012477 HARISINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24250520230206068 26/05/2023 JASRATHSINGH 1726002090WL012477 JASRATHSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 JASRATHSINGH STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-090-005/12-A
(SHERPURA) 		1726002090NRG24250520230206069 26/05/2023 Jitendra 1726002090WL012477 Jitendra 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Jitendra STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-090-005/12-B
(SHERPURA) 		1726002090NRG24250520230206070 26/05/2023 Rukmabai 1726002090WL012477 Rukmabai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Rukmabai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG24250520230206072 26/05/2023 PARTHISINGH 1726002090WL012477 PARTHISINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 PARTHISINGH STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24250520230206138 26/05/2023 JAGDISHSINGH 1726002090WL012478 JAGDISHSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 JAGDISHSINGH STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-090-006/11-B
(SHERPURA) 		1726002090NRG24250520230205943 26/05/2023 PAPPU SINGH 1726002090WL012473 PAPPU SINGH 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 PAPPUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
620 KHILCHIPUR MP-26-002-090-006/12-A
(SHERPURA) 		1726002090NRG24250520230206076 26/05/2023 BAJE SINGH 1726002090WL012477 BAJE SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BAJESINGH STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-090-006/12-A
(SHERPURA) 		1726002090NRG24250520230206077 26/05/2023 Dropatbai 1726002090WL012477 Dropatbai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Dropatbai FINO PAYMENTS BANK LTD(608001)
622 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24250520230206078 26/05/2023 BANESINGH 1726002090WL012477 BANESINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BANESINGH STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG24250520230206079 26/05/2023 RACHANA 1726002090WL012477 RACHANA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RACHANA STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-090-006/13-A
(SHERPURA) 		1726002090NRG24260520230207417 26/05/2023 BHARAT SINGH 1726002090WL012592 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BHARATSINGH STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-090-006/14
(SHERPURA) 		1726002090NRG24250520230206142 26/05/2023 NIRMALABAI 1726002090WL012478 NIRMALABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 NIRMALABAI STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-090-006/14-A
(SHERPURA) 		1726002090NRG24250520230206143 26/05/2023 MANISH 1726002090WL012478 MANISH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MANISH STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-090-006/14-B
(SHERPURA) 		1726002090NRG24250520230206145 26/05/2023 Ravi 1726002090WL012478 Ravi 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Ravi STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24260520230207420 26/05/2023 GAJRAJ SINGH 1726002090WL012592 GAJRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 GAJRAJSINGH STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-090-006/17
(SHERPURA) 		1726002090NRG24250520230206057 26/05/2023 JAGDISH SINGH 1726002090WL012476 JAGDISH SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 JAGDISHSINGH STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-090-006/17-A
(SHERPURA) 		1726002090NRG24250520230206059 26/05/2023 RAGURAJSINGH 1726002090WL012476 RAGURAJSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAGURAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
631 KHILCHIPUR MP-26-002-090-006/17-A
(SHERPURA) 		1726002090NRG24250520230206060 26/05/2023 REENA 1726002090WL012476 REENA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 REENA STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-090-006/17-B
(SHERPURA) 		1726002090NRG24250520230206061 26/05/2023 VIJAYPALSINGH 1726002090WL012476 VIJAYPALSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 VIJAYPALSINGH STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-090-006/20-B
(SHERPURA) 		1726002090NRG24250520230206146 26/05/2023 RAMESH 1726002090WL012478 RAMESH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAMESH STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-090-006/20-C
(SHERPURA) 		1726002090NRG24250520230206148 26/05/2023 DILIP 1726002090WL012478 DILIP 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 DILIP STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24260520230207421 26/05/2023 NARAYAN SINGH 1726002090WL012592 NARAYAN SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 NARAYANSINGH STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24260520230207422 26/05/2023 PANBAI 1726002090WL012592 PANBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 PANBAI IDBI BANK(607095)
637 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24260520230207423 26/05/2023 ANARSINGH 1726002090WL012592 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 ANARSINGH STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24260520230207424 26/05/2023 RAI SINGH 1726002090WL012592 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAISINGH STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24250520230205976 26/05/2023 kavita 1726002090WL012474 kavita 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 kavita STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-090-006/31-B
(SHERPURA) 		1726002090NRG24260520230207428 26/05/2023 BALU SINGH 1726002090WL012592 BALU SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BALUSINGH STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-090-006/34
(SHERPURA) 		1726002090NRG24260520230207430 26/05/2023 DURGAPRASAD 1726002090WL012592 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
642 KHILCHIPUR MP-26-002-090-006/36-B
(SHERPURA) 		1726002090NRG24250520230206063 26/05/2023 indarsingh 1726002090WL012476 indarsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 indarsingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24260520230207432 26/05/2023 BEERAM SINGH 1726002090WL012592 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BEERAMSINGH STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-090-006/39a
(SHERPURA) 		1726002090NRG24260520230207441 26/05/2023 Sumersingh 1726002090WL012592 Sumersingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Sumersingh STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-090-006/45
(SHERPURA) 		1726002090NRG24250520230205978 26/05/2023 ANARBAI 1726002090WL012474 ANARBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 ANARBAI STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24250520230205979 26/05/2023 BEERAM SINGH SONDHIYA 1726002090WL012474 BEERAM SINGH SONDHIYA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BEERAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24250520230205980 26/05/2023 KALABAI 1726002090WL012474 KALABAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 KALABAI STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-090-006/46-A
(SHERPURA) 		1726002090NRG24260520230207443 26/05/2023 Raju Singh 1726002090WL012592 Raju Singh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RajuSingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-090-006/47-A
(SHERPURA) 		1726002090NRG24250520230206080 26/05/2023 PUSHPA 1726002090WL012477 PUSHPA 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 PUSHPA STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-090-006/47-B
(SHERPURA) 		1726002090NRG24250520230206151 26/05/2023 PREM PAL 1726002090WL012478 PREM PAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 PREMPAL STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-090-006/49-A
(SHERPURA) 		1726002090NRG24250520230205983 26/05/2023 HEMLATA BAI 1726002090WL012474 HEMLATA BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 HEMLATABAI STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-090-006/49-A
(SHERPURA) 		1726002090NRG24250520230205982 26/05/2023 kamalsingh 1726002090WL012474 kamalsingh 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 kamalsingh STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-090-006/49-B
(SHERPURA) 		1726002090NRG24250520230205984 26/05/2023 MANGILAL 1726002090WL012474 MANGILAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MANGILAL STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-090-006/50
(SHERPURA) 		1726002090NRG24250520230206152 26/05/2023 RATAN BAI 1726002090WL012478 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RATANBAI STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24250520230206153 26/05/2023 SUNDARBAI 1726002090WL012478 SUNDARBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 SUNDARBAI STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24250520230206156 26/05/2023 RAMBILAS 1726002090WL012478 RAMBILAS 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 RAMBILAS BANK OF INDIA(508505)
657 KHILCHIPUR MP-26-002-090-006/52
(SHERPURA) 		1726002090NRG24250520230206082 26/05/2023 MANGU BAI 1726002090WL012477 MANGU BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MANGUBAI STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24250520230206083 26/05/2023 Vikram 1726002090WL012477 Vikram 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Vikram STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-090-006/58
(SHERPURA) 		1726002090NRG24250520230206084 26/05/2023 AMARSINGH 1726002090WL012477 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
660 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG24250520230206085 26/05/2023 LAXMINARAYAN 1726002090WL012477 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 LAXMINARAYAN STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24250520230206087 26/05/2023 FULSINGH 1726002090WL012477 FULSINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 FULSINGH STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24250520230206089 26/05/2023 BEERAM SINGH 1726002090WL012477 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 BEERAMSINGH STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24260520230207447 26/05/2023 UGALKUNWAR 1726002090WL012592 UGALKUNWAR 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 UGALKUNWAR STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-090-006/6
(SHERPURA) 		1726002090NRG24250520230206091 26/05/2023 DHAPUBAI 1726002090WL012477 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 DHAPUBAI STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-090-006/6-C
(SHERPURA) 		1726002090NRG24250520230206092 26/05/2023 ELAKAR SINGH 1726002090WL012477 ELAKAR SINGH 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 ELAKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
666 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24250520230205990 26/05/2023 MANOHARBAI 1726002090WL012474 MANOHARBAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 MANOHARBAI STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-090-006/7
(SHERPURA) 		1726002090NRG24250520230205946 26/05/2023 LALAITABAI 1726002090WL012473 LALAITABAI 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 LALAITABAI STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24250520230205947 26/05/2023 BALUSINGH 1726002090WL012473 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 31/05/2023 079143962 BALUSINGH STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-090-006/8
(SHERPURA) 		1726002090NRG24250520230206157 26/05/2023 NANURAM 1726002090WL012478 NANURAM 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 NANURAM STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-090-006/8
(SHERPURA) 		1726002090NRG24250520230206158 26/05/2023 Saitaan 1726002090WL012478 Saitaan 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Saitaan STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24250520230206100 26/05/2023 DARIYAV BAI 1726002090WL012477 DARIYAV BAI 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 DARIYAVBAI STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-090-006/9-B
(SHERPURA) 		1726002090NRG24250520230206101 26/05/2023 Mohanlal 1726002090WL012477 Mohanlal 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Mohanlal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24260520230207896 26/05/2023 KISHANLAL 1726002095WL012655 KISHANLAL 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 KISHANLAL STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24260520230207897 26/05/2023 Panibai 1726002095WL012655 Panibai 00415 SBIN0030073 1326 1326 Processed 31/05/2023 079143962 Panibai STATE BANK OF INDIA(508548)
SubTotal 343234 343234
675 KHILCHIPUR MP-26-002-046-001/22-B
(HINOTIYA) 		1726002046NRG24250520230206372 26/05/2023 KAMLA SINGH 1726002046WL012500 KAMLA SINGH 00415 SBIN0030074 1326 1326 Processed 31/05/2023 079143962 KAMLASINGH STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-046-001/22-B
(HINOTIYA) 		1726002046NRG24250520230206373 26/05/2023 KAMLA SINGH 1726002046WL012500 KAMLA SINGH 00415 SBIN0030074 1326 1326 Processed 31/05/2023 079143962 KAMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
677 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002046NRG24250520230206386 26/05/2023 MEENA DANGI 1726002046WL012500 MEENA DANGI 00415 SBIN0030186 1326 1326 Processed 31/05/2023 079143962 MEENADANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
678 KHILCHIPUR MP-26-002-054-004/42
(KHAJLA) 		1726002054NRG24260520230210627 26/05/2023 panni bai 1726002054WL012854 panni bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 pannibai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-054-004/42
(KHAJLA) 		1726002054NRG24260520230210626 26/05/2023 puralal 1726002054WL012854 puralal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 puralal STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-054-004/42-A
(KHAJLA) 		1726002054NRG24260520230210628 26/05/2023 Gopilal 1726002054WL012854 Gopilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Gopilal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-054-004/42-B
(KHAJLA) 		1726002054NRG24260520230210629 26/05/2023 Bankat 1726002054WL012854 Bankat 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Bankat STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-054-004/42-B
(KHAJLA) 		1726002054NRG24260520230210630 26/05/2023 Sorambai 1726002054WL012854 Sorambai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Sorambai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-054-006/2-A
(KHAJLA) 		1726002054NRG24260520230210631 26/05/2023 suganbai 1726002054WL012854 suganbai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 suganbai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-054-006/2-D
(KHAJLA) 		1726002054NRG24260520230210634 26/05/2023 GUDDIBAI 1726002054WL012854 GUDDIBAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 GUDDIBAI STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-054-006/2-D
(KHAJLA) 		1726002054NRG24260520230210633 26/05/2023 Manohar 1726002054WL012854 Manohar 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Manohar STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-054-006/59
(KHAJLA) 		1726002054NRG24260520230210635 26/05/2023 bherulal 1726002054WL012854 bherulal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 bherulal STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-054-006/59-A
(KHAJLA) 		1726002054NRG24260520230210636 26/05/2023 kailash 1726002054WL012854 kailash 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 kailash STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002054NRG24260520230210637 26/05/2023 Kishan 1726002054WL012854 Kishan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Kishan STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002054NRG24260520230210638 26/05/2023 Paribai 1726002054WL012854 Paribai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Paribai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-054-006/64
(KHAJLA) 		1726002054NRG24260520230210640 26/05/2023 DHAPUBAI 1726002054WL012854 DHAPUBAI 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 DHAPUBAI STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-054-006/64
(KHAJLA) 		1726002054NRG24260520230210639 26/05/2023 Gheesalal 1726002054WL012854 Gheesalal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Gheesalal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-054-006/64-A
(KHAJLA) 		1726002054NRG24260520230210641 26/05/2023 shetanbai 1726002054WL012854 shetanbai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 shetanbai STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002054NRG24260520230210645 26/05/2023 indra bai 1726002054WL012854 indra bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 indrabai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-057-004/100
(KHERKHEDI) 		1726002057NRG24260520230207887 26/05/2023 Ramkishan 1726002057WL012651 Ramkishan 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Ramkishan STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-057-004/50-A
(KHERKHEDI) 		1726002057NRG24260520230207890 26/05/2023 moohanlal 1726002057WL012652 moohanlal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 moohanlal STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-057-004/70-A
(KHERKHEDI) 		1726002057NRG24260520230207891 26/05/2023 Mangilal 1726002057WL012653 Mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Mangilal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-057-004/73
(KHERKHEDI) 		1726002057NRG24260520230207893 26/05/2023 Mangi bai 1726002057WL012654 Mangi bai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Mangibai STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002057NRG24260520230207895 26/05/2023 Kavita 1726002057WL012654 Kavita 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Kavita STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002057NRG24260520230207894 26/05/2023 Pawen 1726002057WL012654 Pawen 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Pawen STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-095-001/47
(BADRI) 		1726002095NRG24260520230207898 26/05/2023 Mangilal 1726002095WL012655 Mangilal 00415 SBIN0030339 1768 1768 Processed 31/05/2023 079143962 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
701 KHILCHIPUR MP-26-002-095-004/7
(BADRI) 		1726002095NRG24260520230207911 26/05/2023 devsingh 1726002095WL012656 devsingh 00415 SBIN0030339 1547 1547 Processed 31/05/2023 079143962 devsingh STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24260520230207904 26/05/2023 Droptibai 1726002095WL012655 Droptibai 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 Droptibai STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24260520230207905 26/05/2023 hemraj 1726002095WL012655 hemraj 00415 SBIN0030339 442 442 Processed 31/05/2023 079143962 hemraj STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-095-005/28-B
(BADRI) 		1726002095NRG24260520230207903 26/05/2023 mangilal 1726002095WL012655 mangilal 00415 SBIN0030339 1326 1326 Processed 31/05/2023 079143962 mangilal STATE BANK OF INDIA(508548)
SubTotal 35581 35581
705 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24250520230206704 26/05/2023 sunita bai 1726002010WL012524 sunita bai 00415 SBIN0030423 221 221 Processed 31/05/2023 079143962 sunitabai STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24250520230206017 26/05/2023 SANJUBAI 1726002090WL012475 SANJUBAI 00415 SBIN0030423 1326 1326 Processed 31/05/2023 079143962 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
707 KHILCHIPUR MP-26-002-071-002/347
(RANARA) 		1726002071NRG24260520230207813 26/05/2023 Radheshyam Dangi 1726002071WL012642 Radheshyam Dangi 00415 SBIN0030467 1326 1326 Processed 31/05/2023 079143962 RadheshyamDangi BANK OF INDIA(508505)
SubTotal 1326 1326
708 KHILCHIPUR MP-26-002-046-003/3-A
(HINOTIYA) 		1726002046NRG24250520230206437 26/05/2023 GYARSIRAM SEN 1726002046WL012501 GYARSIRAM SEN 00468 UBIN0570796 884 884 Processed 31/05/2023 079143962 GYARSIRAMSEN STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24250520230206294 26/05/2023 GANGARAM 1726002046WL012493 GANGARAM 00468 UBIN0570796 1326 1326 Processed 31/05/2023 079143962 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 KHILCHIPUR MP-26-002-051-001/103
(KACHHOTIYA) 		1726002051NRG24260520230209995 26/05/2023 Rambabu 1726002051WL012811 Rambabu 00468 UBIN0570796 1326 1326 Processed 31/05/2023 079143962 Rambabu UNION BANK OF INDIA(508500)
SubTotal 3536 3536
711 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002046NRG24250520230206385 26/05/2023 DINESH KUMAR DANGI 1726002046WL012500 DINESH KUMAR DANGI 00666 IDFB0041413 1326 1326 Processed 31/05/2023 079143962 DINESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
712 KHILCHIPUR MP-26-002-090-004/4-C
(SHERPURA) 		1726002090NRG24250520230206031 26/05/2023 Kiran Dangi 1726002090WL012475 Kiran Dangi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079143962 KiranDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
713 KHILCHIPUR MP-26-002-036-004/51
(DUDAHEDI) 		1726002036NRG24260520230208266 26/05/2023 dhapu bai 1726002036WL012699 dhapu bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 079143962 dhapubai FINO PAYMENTS BANK LTD(608001)
714 KHILCHIPUR MP-26-002-078-001/21-B
(SAMELI) 		1726002078NRG24250520230205659 26/05/2023 MangiLal 1726002078WL012441 MangiLal 00688 FINO0001446 1547 1547 Processed 31/05/2023 079143962 MangiLal FINO PAYMENTS BANK LTD(608001)
715 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002078NRG24250520230205873 26/05/2023 Amar Singh 1726002078WL012469 Amar Singh 00688 FINO0001446 1428 1428 Processed 31/05/2023 079143962 AmarSingh FINO PAYMENTS BANK LTD(608001)
716 KHILCHIPUR MP-26-002-084-003/108-B
(HIMMATPURA) 		1726002084NRG24250520230202600 26/05/2023 Soni 1726002084WL012281 Soni 00688 FINO0001446 1326 1326 Processed 31/05/2023 079143962 Soni FINO PAYMENTS BANK LTD(608001)
717 KHILCHIPUR MP-26-002-084-003/109-B
(HIMMATPURA) 		1726002084NRG24250520230202601 26/05/2023 Pinki 1726002084WL012281 Pinki 00688 FINO0001446 1326 1326 Processed 31/05/2023 079143962 Pinki FINO PAYMENTS BANK LTD(608001)
718 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24260520230207438 26/05/2023 Premsingh 1726002090WL012592 Premsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079143962 Premsingh FINO PAYMENTS BANK LTD(608001)
719 KHILCHIPUR MP-26-002-090-006/64-D
(SHERPURA) 		1726002090NRG24250520230205935 26/05/2023 Shriram 1726002090WL012472 Shriram 00688 FINO0001446 1547 1547 Processed 31/05/2023 079143962 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 9605 9605
720 KHILCHIPUR MP-26-002-046-003/134
(HINOTIYA) 		1726002046NRG24250520230206382 26/05/2023 RAMKAILASH DANGI 1726002046WL012500 RAMKAILASH DANGI 00689 AUBL0002301 1326 1326 Processed 31/05/2023 079143962 RAMKAILASHDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
721 KHILCHIPUR MP-26-002-003-001/5-B
(BADBELI) 		1726002003NRG24260520230210153 26/05/2023 rakesh 1726002003WL012830 rakesh 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
722 KHILCHIPUR MP-26-002-003-006/184
(BADBELI) 		1726002003NRG24260520230210155 26/05/2023 narendra kuwar 1726002003WL012830 narendra kuwar 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 narendrakuwar STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-003-006/98-A
(BADBELI) 		1726002003NRG24260520230210156 26/05/2023 harshrajsingh 1726002003WL012830 harshrajsingh 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 harshrajsingh NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-009-009/4
(BAWDIKHEDA) 		1726002009NRG24260520230209427 26/05/2023 Ramkanwari 1726002009WL012748 Ramkanwari 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 Ramkanwari NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24260520230208351 26/05/2023 Devchand 1726002036WL012705 Devchand 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 Devchand STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-036-002/24
(DUDAHEDI) 		1726002036NRG24260520230208354 26/05/2023 babul singh 1726002036WL012705 babul singh 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 babulsingh BANK OF INDIA(508505)
727 KHILCHIPUR MP-26-002-046-003/105
(HINOTIYA) 		1726002046NRG24250520230206318 26/05/2023 SANTOSH BAI 1726002046WL012497 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-046-003/115-A
(HINOTIYA) 		1726002046NRG24250520230206335 26/05/2023 GEND KUNWAR 1726002046WL012498 GEND KUNWAR 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-046-003/186-A
(HINOTIYA) 		1726002046NRG24250520230206413 26/05/2023 PAYAL VERMA 1726002046WL012501 PAYAL VERMA 00697 BKID0MG0306 884 884 Processed 31/05/2023 079143962 PAYALVERMA STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24250520230206291 26/05/2023 BADAM BAI 1726002046WL012493 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24250520230206365 26/05/2023 DOLTARAM DANGI 1726002046WL012499 DOLTARAM DANGI 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 DOLTARAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-046-003/40
(HINOTIYA) 		1726002046NRG24250520230206364 26/05/2023 SANTOSH BAI 1726002046WL012499 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-057-004/100
(KHERKHEDI) 		1726002057NRG24260520230207888 26/05/2023 Murli bai 1726002057WL012651 Murli bai 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 Murlibai NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-064-003/42
(LAXMANPURA) 		1726002064NRG24260520230210410 26/05/2023 Balu singh 1726002064WL012843 Balu singh 00697 BKID0MG0306 1547 1547 Processed 31/05/2023 079143962 Balusingh STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002084NRG24260520230209915 26/05/2023 NORANG BAI 1726002084WL012804 NORANG BAI 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-090-001/46-C
(SHERPURA) 		1726002090NRG24250520230206123 26/05/2023 SUNITA MEGWAL 1726002090WL012478 SUNITA MEGWAL 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 SUNITAMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24250520230206131 26/05/2023 Bulbul Verma 1726002090WL012478 Bulbul Verma 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 BulbulVerma STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-090-005/5-B
(SHERPURA) 		1726002090NRG24250520230206139 26/05/2023 SURAJ KUVAR 1726002090WL012478 SURAJ KUVAR 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 SURAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24250520230205974 26/05/2023 LEELABAI 1726002090WL012474 LEELABAI 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 LEELABAI IDBI BANK(607095)
740 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24250520230206095 26/05/2023 DHANKUNWAR 1726002090WL012477 DHANKUNWAR 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 079143962 DHANKUNWAR STATE BANK OF INDIA(508548)
SubTotal 26299 26299
741 KHILCHIPUR MP-26-002-010-003/4
(BAWDIKHEDA JAGIR) 		1726002010NRG24260520230209780 26/05/2023 sunita 1726002010WL012787 sunita 00697 BKID0MG0327 1547 1547 Processed 31/05/2023 079143962 sunita NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-071-001/30
(RANARA) 		1726002071NRG24250520230206546 26/05/2023 parvatsingh 1726002071WL012520 parvatsingh 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 079143962 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-071-001/30
(RANARA) 		1726002071NRG24250520230206547 26/05/2023 Santosh 1726002071WL012520 Santosh 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 079143962 Santosh BANK OF INDIA(508505)
744 KHILCHIPUR MP-26-002-071-001/44-A
(RANARA) 		1726002071NRG24250520230206551 26/05/2023 Rahul 1726002071WL012520 Rahul 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 079143962 Rahul BANK OF INDIA(508505)
745 KHILCHIPUR MP-26-002-071-002/347
(RANARA) 		1726002071NRG24260520230207812 26/05/2023 Geeta bai 1726002071WL012642 Geeta bai 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 079143962 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
746 KHILCHIPUR MP-26-002-009-001/63
(BAWDIKHEDA) 		1726002009NRG24260520230209410 26/05/2023 Karishna Bai 1726002009WL012747 Karishna Bai 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 KarishnaBai NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-009-009/16
(BAWDIKHEDA) 		1726002009NRG24260520230209419 26/05/2023 Bhavri bai 1726002009WL012747 Bhavri bai 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-058-012/21-B
(KHOKHEDA) 		1726002058NRG24250520230206196 26/05/2023 Devkaran 1726002058WL012484 Devkaran 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24250520230206201 26/05/2023 Guddi Bai 1726002058WL012484 Guddi Bai 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-058-012/55
(KHOKHEDA) 		1726002058NRG24250520230206203 26/05/2023 Kanchanbai 1726002058WL012484 Kanchanbai 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-084-001/17
(HIMMATPURA) 		1726002084NRG24260520230209839 26/05/2023 Bhagvati Bai 1726002084WL012794 Bhagvati Bai 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 BhagvatiBai STATE BANK OF INDIA(508548)
752 KHILCHIPUR MP-26-002-084-002/15
(HIMMATPURA) 		1726002084NRG24260520230210190 26/05/2023 BIRAM SINGH 1726002084WL012833 BIRAM SINGH 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-084-002/21
(HIMMATPURA) 		1726002084NRG24260520230210194 26/05/2023 jagnath 1726002084WL012833 jagnath 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 jagnath NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-084-002/21-A
(HIMMATPURA) 		1726002084NRG24260520230210196 26/05/2023 Iklesh 1726002084WL012833 Iklesh 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 Iklesh NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-084-002/21-A
(HIMMATPURA) 		1726002084NRG24260520230210197 26/05/2023 Mamta Bai 1726002084WL012833 Mamta Bai 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 MamtaBai STATE BANK OF INDIA(508548)
756 KHILCHIPUR MP-26-002-084-002/21-B
(HIMMATPURA) 		1726002084NRG24260520230210198 26/05/2023 JAGDISH 1726002084WL012833 JAGDISH 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-084-002/23
(HIMMATPURA) 		1726002084NRG24260520230210199 26/05/2023 MANGI BAI 1726002084WL012833 MANGI BAI 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-084-002/24
(HIMMATPURA) 		1726002084NRG24260520230210201 26/05/2023 RESHAM BAI 1726002084WL012833 RESHAM BAI 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-084-002/27
(HIMMATPURA) 		1726002084NRG24260520230210206 26/05/2023 MANGU BAI 1726002084WL012833 MANGU BAI 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-084-002/3-A
(HIMMATPURA) 		1726002084NRG24260520230210207 26/05/2023 Durga Bai 1726002084WL012833 Durga Bai 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 DurgaBai BANK OF INDIA(508505)
761 KHILCHIPUR MP-26-002-084-003/19
(HIMMATPURA) 		1726002084NRG24260520230209987 26/05/2023 SORAM BAI 1726002084WL012810 SORAM BAI 00697 BKID0MG0356 1547 1547 Processed 31/05/2023 079143962 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-084-004/16
(HIMMATPURA) 		1726002084NRG24260520230210235 26/05/2023 Dariyaav 1726002084WL012833 Dariyaav 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 Dariyaav NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-084-004/16
(HIMMATPURA) 		1726002084NRG24260520230210234 26/05/2023 Ratanlal 1726002084WL012833 Ratanlal 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 Ratanlal BANK OF INDIA(508505)
764 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002084NRG24250520230202580 26/05/2023 PREM BAI 1726002084WL012280 PREM BAI 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002084NRG24250520230202582 26/05/2023 GITA BAI 1726002084WL012280 GITA BAI 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-084-004/22-C
(HIMMATPURA) 		1726002084NRG24260520230210244 26/05/2023 rajesh 1726002084WL012833 rajesh 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 rajesh NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-084-004/24
(HIMMATPURA) 		1726002084NRG24260520230210245 26/05/2023 ROD JI 1726002084WL012833 ROD JI 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 RODJI NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-084-004/27
(HIMMATPURA) 		1726002084NRG24250520230202587 26/05/2023 SHREE LAL 1726002084WL012280 SHREE LAL 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002084NRG24250520230202589 26/05/2023 GANGA BAI 1726002084WL012280 GANGA BAI 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-084-004/35
(HIMMATPURA) 		1726002084NRG24260520230210251 26/05/2023 SHANTA BAI 1726002084WL012833 SHANTA BAI 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-084-004/71
(HIMMATPURA) 		1726002084NRG24260520230210256 26/05/2023 SANTOSH 1726002084WL012833 SANTOSH 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002084NRG24260520230209916 26/05/2023 rakesh 1726002084WL012804 rakesh 00697 BKID0MG0356 1326 1326 Processed 31/05/2023 079143962 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36023 36023
773 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24260520230209439 26/05/2023 Ramkuwar bai 1726002009WL012750 Ramkuwar bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079143962 Ramkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-036-004/51
(DUDAHEDI) 		1726002036NRG24260520230208265 26/05/2023 rodilal 1726002036WL012699 rodilal 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079143962 rodilal BANK OF INDIA(508505)
775 KHILCHIPUR MP-26-002-046-001/17
(HINOTIYA) 		1726002046NRG24250520230206275 26/05/2023 PARIBAI 1726002046WL012492 PARIBAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-058-012/18-A
(KHOKHEDA) 		1726002058NRG24250520230206192 26/05/2023 Balusingh 1726002058WL012484 Balusingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 Balusingh FINO PAYMENTS BANK LTD(608001)
777 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24250520230206198 26/05/2023 Bhagwan Singh 1726002058WL012484 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
778 KHILCHIPUR MP-26-002-058-012/21-C
(KHOKHEDA) 		1726002058NRG24250520230206199 26/05/2023 HEMRAJ 1726002058WL012484 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-058-012/41-B
(KHOKHEDA) 		1726002058NRG24250520230206200 26/05/2023 kalu 1726002058WL012484 kalu 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 kalu STATE BANK OF INDIA(508548)
780 KHILCHIPUR MP-26-002-058-012/55-A
(KHOKHEDA) 		1726002058NRG24250520230206204 26/05/2023 Tufan singh 1726002058WL012484 Tufan singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24250520230205652 26/05/2023 Krishna Bai 1726002078WL012441 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079143962 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24250520230205651 26/05/2023 Prakash 1726002078WL012441 Prakash 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079143962 Prakash NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-084-001/64-A
(HIMMATPURA) 		1726002084NRG24260520230209847 26/05/2023 PARVAT SINGH 1726002084WL012794 PARVAT SINGH 00697 BKID0NAMRGB 1326 1326 Rejected 31/05/2023 079143962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KHILCHIPUR MP-26-002-084-003/11
(HIMMATPURA) 		1726002084NRG24250520230202602 26/05/2023 Shanti Bai 1726002084WL012281 Shanti Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 ShantiBai FINO PAYMENTS BANK LTD(608001)
785 KHILCHIPUR MP-26-002-084-003/95-C
(HIMMATPURA) 		1726002084NRG24250520230202615 26/05/2023 MANGI BAI 1726002084WL012282 MANGI BAI 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079143962 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002084NRG24260520230209913 26/05/2023 KESAR BAI 1726002084WL012804 KESAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 KESARBAI BANK OF INDIA(508505)
787 KHILCHIPUR MP-26-002-084-004/22
(HIMMATPURA) 		1726002084NRG24260520230210243 26/05/2023 RATAN BAI 1726002084WL012833 RATAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-084-004/91
(HIMMATPURA) 		1726002084NRG24260520230210257 26/05/2023 KAILASH SINGH 1726002084WL012833 KAILASH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-084-005/1
(HIMMATPURA) 		1726002084NRG24260520230209907 26/05/2023 SORAM BAI 1726002084WL012801 SORAM BAI 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079143962 SORAMBAI BANK OF INDIA(508505)
790 KHILCHIPUR MP-26-002-090-001/24-D
(SHERPURA) 		1726002090NRG24250520230205941 26/05/2023 Radhesyam 1726002090WL012473 Radhesyam 00697 BKID0NAMRGB 154 154 Processed 31/05/2023 079143962 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-090-005/17
(SHERPURA) 		1726002090NRG24250520230206134 26/05/2023 Mamta 1726002090WL012478 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 Mamta NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24260520230207434 26/05/2023 Govind Panwar 1726002090WL012592 Govind Panwar 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 GovindPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
793 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24260520230207439 26/05/2023 RINA BAI 1726002090WL012592 RINA BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143962 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27558 27558
Total 1030359 1030359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of Baroda BARB0BIAORA Biaora 2652
2 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
3 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of Baroda BARB0RAJDHA RAJGARH 1547
4 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of Baroda BARB0RAJRAJ RAJGARH 13039
5 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9707
6 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of India BKID0009074 KHILCHIPUR 169100
7 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of India BKID0009551 SOYAT KALAN 1326
8 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of India BKID0009950 RAJGARH 884
9 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of India BKID0009951 ZIRAPUR 2873
10 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of India BKID0009960 CHHAPIHEDA 21658
11 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of India BKID0009964 KAREDI 1326
12 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of India BKID0009966 JETPURKALA 100895
13 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of India BKID0009967 KACHARI 1547
14 KHILCHIPUR MP1726002_260523APB_FTO_58587 Bank of India BKID0009968 DHABLIKALAN 164628
15 KHILCHIPUR MP1726002_260523APB_FTO_58587 Central Bank Of India CBIN0283520 RAJGARH 1547
16 KHILCHIPUR MP1726002_260523APB_FTO_58587 ICICI BANK ICIC0001770 HALOL, GUJARAT 1326
17 KHILCHIPUR MP1726002_260523APB_FTO_58587 Punjab National Bank PUNB0683500 RAJGARH MP 3978
18 KHILCHIPUR MP1726002_260523APB_FTO_58587 State Bank of India SBIN0006044 ADB KHILCHIPUR 31484
19 KHILCHIPUR MP1726002_260523APB_FTO_58587 State Bank of India SBIN0030073 KHILCHIPUR 343234
20 KHILCHIPUR MP1726002_260523APB_FTO_58587 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
21 KHILCHIPUR MP1726002_260523APB_FTO_58587 State Bank of India SBIN0030186 BADI POLAI 1326
22 KHILCHIPUR MP1726002_260523APB_FTO_58587 State Bank of India SBIN0030339 SADIAKUWA 35581
23 KHILCHIPUR MP1726002_260523APB_FTO_58587 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
24 KHILCHIPUR MP1726002_260523APB_FTO_58587 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
25 KHILCHIPUR MP1726002_260523APB_FTO_58587 Union Bank of India UBIN0570796 Rajgarh 3536
26 KHILCHIPUR MP1726002_260523APB_FTO_58587 IDFC Bank IDFB0041413 Biaora 1326
27 KHILCHIPUR MP1726002_260523APB_FTO_58587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 KHILCHIPUR MP1726002_260523APB_FTO_58587 Fino Payments Bank Ltd FINO0001446 MP RO 9605
29 KHILCHIPUR MP1726002_260523APB_FTO_58587 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
30 KHILCHIPUR MP1726002_260523APB_FTO_58587 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 26299
31 KHILCHIPUR MP1726002_260523APB_FTO_58587 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6851
32 KHILCHIPUR MP1726002_260523APB_FTO_58587 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 36023
33 KHILCHIPUR MP1726002_260523APB_FTO_58587 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 18343
34 KHILCHIPUR MP1726002_260523APB_FTO_58587 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1326
35 KHILCHIPUR MP1726002_260523APB_FTO_58587 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7889

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