Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090723APB_FTO_156082
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-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24080720230478589 09/07/2023 pooja sondhiya 1726002040WL030678 pooja sondhiya 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 858257351 poojasondhiya STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-040-001/29-C
(GADIYAMER) 		1726002040NRG24080720230478598 09/07/2023 Kamal singh 1726002040WL030678 Kamal singh 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 858257351 Kamalsingh BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-068-003/47-B
(PAPDEL) 		1726002068NRG24080720230477995 09/07/2023 NEERAJ KUMAR MEWADE 1726002068WL030634 NEERAJ KUMAR MEWADE 00045 BARB0RAJRAJ 884 884 Processed 14/07/2023 858257351 NEERAJKUMARMEWADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-068-006/51-B
(PAPDEL) 		1726002068NRG24080720230478027 09/07/2023 Ramchandra 1726002068WL030634 Ramchandra 00045 BARB0RAJRAJ 884 884 Processed 14/07/2023 858257351 Ramchandra BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24070720230473461 09/07/2023 Suganabai 1726002083WL030244 Suganabai 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257351 Suganabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-083-008/4-A
(SUWAHEDI) 		1726002083NRG24070720230473458 09/07/2023 Laltabai 1726002083WL030243 Laltabai 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257351 Laltabai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-086-002/23-A
(LIMBODA) 		1726002086NRG24080720230475941 09/07/2023 ban esingh 1726002086WL030451 ban esingh 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257351 banesingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24080720230475943 09/07/2023 sunita 1726002086WL030451 sunita 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257351 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24080720230475956 09/07/2023 MANGI BAI 1726002086WL030451 MANGI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257351 MANGIBAI BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-086-003/31-B
(LIMBODA) 		1726002086NRG24080720230475990 09/07/2023 bareman bai 1726002086WL030455 bareman bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257351 baremanbai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-086-003/4
(LIMBODA) 		1726002086NRG24080720230475958 09/07/2023 sunil 1726002086WL030451 sunil 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257351 sunil BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-086-003/77-A
(LIMBODA) 		1726002086NRG24080720230475967 09/07/2023 Rinku 1726002086WL030451 Rinku 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858257351 Rinku BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-088-001/138
(MEHRAJPURAM) 		1726002088NRG24080720230478728 09/07/2023 Deepak 1726002088WL030693 Deepak 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 858257351 Deepak UNION BANK OF INDIA(508500)
14 KHILCHIPUR MP-26-002-088-001/179
(MEHRAJPURAM) 		1726002088NRG24080720230478736 09/07/2023 Indra singh 1726002088WL030693 Indra singh 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 858257351 Indrasingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-088-001/4
(MEHRAJPURAM) 		1726002088NRG24080720230478769 09/07/2023 piru singh 1726002088WL030693 piru singh 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 858257351 pirusingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
16 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24090720230480980 09/07/2023 Sangita bai 1726002033WL031077 Sangita bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Sangitabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002045NRG24080720230479375 09/07/2023 shivprsad 1726002045WL030851 shivprsad 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 shivprsad AXIS BANK(607153)
18 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24080720230479396 09/07/2023 SantoshBai Dangi 1726002045WL030851 SantoshBai Dangi 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 SantoshBaiDangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24080720230479401 09/07/2023 Rajkumari 1726002045WL030851 Rajkumari 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Rajkumari BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24080720230479403 09/07/2023 Jeetmal Dangi 1726002045WL030851 Jeetmal Dangi 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 JeetmalDangi BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24080720230479404 09/07/2023 Gaytri bai 1726002045WL030851 Gaytri bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Gaytribai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-059-004/81-A
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478464 09/07/2023 MAHESH 1726002059WL030664 MAHESH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-063-002/261
(LASUDLI) 		1726002063NRG24080720230476596 09/07/2023 Radhshyam 1726002063WL030554 Radhshyam 00048 BKID0009074 1768 1768 Processed 14/07/2023 858257351 Radhshyam BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24080720230477958 09/07/2023 laxminarayan 1726002068WL030634 laxminarayan 00048 BKID0009074 884 884 Processed 14/07/2023 858257351 laxminarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24080720230477928 09/07/2023 AMAN PRAJAPATI 1726002068WL030633 AMAN PRAJAPATI 00048 BKID0009074 884 884 Processed 14/07/2023 858257351 AMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-068-004/59
(PAPDEL) 		1726002068NRG24080720230477931 09/07/2023 PURUSHOTTAM 1726002068WL030633 PURUSHOTTAM 00048 BKID0009074 884 884 Processed 14/07/2023 858257351 PURUSHOTTAM STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-068-004/59-A
(PAPDEL) 		1726002068NRG24080720230477934 09/07/2023 Asha Soni 1726002068WL030633 Asha Soni 00048 BKID0009074 884 884 Processed 14/07/2023 858257351 AshaSoni STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-068-004/59-A
(PAPDEL) 		1726002068NRG24080720230477933 09/07/2023 Rakesh Soni 1726002068WL030633 Rakesh Soni 00048 BKID0009074 884 884 Processed 14/07/2023 858257351 RakeshSoni STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002080NRG24070720230474747 09/07/2023 Govind verma 1726002080WL030354 Govind verma 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Govindverma BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-080-005/141
(SEMLIKANKAD) 		1726002080NRG24070720230474751 09/07/2023 Suresh panwar 1726002080WL030356 Suresh panwar 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Sureshpanwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 KHILCHIPUR MP-26-002-086-002/50
(LIMBODA) 		1726002086NRG24090720230480893 09/07/2023 panbai 1726002086WL031076 panbai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 panbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-086-002/50
(LIMBODA) 		1726002086NRG24090720230480891 09/07/2023 pursingh 1726002086WL031076 pursingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 pursingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-086-002/51
(LIMBODA) 		1726002086NRG24090720230480894 09/07/2023 narayansingh 1726002086WL031076 narayansingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 narayansingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-086-002/52
(LIMBODA) 		1726002086NRG24090720230480895 09/07/2023 fulsingh 1726002086WL031076 fulsingh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 fulsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24090720230480898 09/07/2023 balu bai 1726002086WL031076 balu bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 balubai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24090720230480897 09/07/2023 KANWAR LAL 1726002086WL031076 KANWAR LAL 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 KANWARLAL BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24090720230480902 09/07/2023 pinka bai 1726002086WL031076 pinka bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 pinkabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24090720230480904 09/07/2023 Bheru 1726002086WL031076 Bheru 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Bheru BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24090720230480903 09/07/2023 bheru singh 1726002086WL031076 bheru singh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 bherusingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-086-003/105
(LIMBODA) 		1726002086NRG24090720230480908 09/07/2023 mangilal 1726002086WL031076 mangilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 mangilal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-086-003/105
(LIMBODA) 		1726002086NRG24090720230480907 09/07/2023 mangilal 1726002086WL031076 mangilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 mangilal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24090720230480909 09/07/2023 MADANSINGH 1726002086WL031076 MADANSINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 MADANSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24090720230480910 09/07/2023 rekha bai 1726002086WL031076 rekha bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 rekhabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-086-003/144
(LIMBODA) 		1726002086NRG24080720230475948 09/07/2023 dhapu bai 1726002086WL030451 dhapu bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 dhapubai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-086-003/147
(LIMBODA) 		1726002086NRG24080720230475949 09/07/2023 rajan bai 1726002086WL030451 rajan bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 rajanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-086-003/149
(LIMBODA) 		1726002086NRG24090720230480912 09/07/2023 KALU SINGH 1726002086WL031076 KALU SINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 KALUSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-086-003/149
(LIMBODA) 		1726002086NRG24090720230480913 09/07/2023 SANGEETA 1726002086WL031076 SANGEETA 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-086-003/156
(LIMBODA) 		1726002086NRG24080720230475952 09/07/2023 Gayatri 1726002086WL030451 Gayatri 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Gayatri BANK OF BARODA(606985)
49 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24090720230480917 09/07/2023 shiv singh 1726002086WL031076 shiv singh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 shivsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24090720230480916 09/07/2023 shiv singh 1726002086WL031076 shiv singh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 shivsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-086-003/33
(LIMBODA) 		1726002086NRG24090720230480919 09/07/2023 anokh bai 1726002086WL031076 anokh bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 anokhbai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24090720230480923 09/07/2023 kanchan bai 1726002086WL031076 kanchan bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 kanchanbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-086-003/53
(LIMBODA) 		1726002086NRG24090720230480922 09/07/2023 lal ji 1726002086WL031076 lal ji 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 lalji BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-086-003/76
(LIMBODA) 		1726002086NRG24090720230480927 09/07/2023 SHANTABAI 1726002086WL031076 SHANTABAI 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 SHANTABAI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-086-003/93
(LIMBODA) 		1726002086NRG24090720230480933 09/07/2023 BANESINGH 1726002086WL031076 BANESINGH 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 BANESINGH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-086-003/93
(LIMBODA) 		1726002086NRG24090720230480934 09/07/2023 mangu bai 1726002086WL031076 mangu bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 mangubai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-086-003/96
(LIMBODA) 		1726002086NRG24080720230475996 09/07/2023 BALLABH BAI 1726002086WL030455 BALLABH BAI 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 BALLABHBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-086-003/96
(LIMBODA) 		1726002086NRG24080720230475994 09/07/2023 mukesh 1726002086WL030455 mukesh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 mukesh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24090720230480938 09/07/2023 dariya bai 1726002086WL031076 dariya bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 dariyabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-086-004/12
(LIMBODA) 		1726002086NRG24090720230480937 09/07/2023 MOTILAL 1726002086WL031076 MOTILAL 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 MOTILAL BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-086-004/18
(LIMBODA) 		1726002086NRG24090720230480939 09/07/2023 fate singh 1726002086WL031076 fate singh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 fatesingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24090720230480942 09/07/2023 balu singh 1726002086WL031076 balu singh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 balusingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-086-004/53
(LIMBODA) 		1726002086NRG24090720230480943 09/07/2023 bhula bai 1726002086WL031076 bhula bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 bhulabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24090720230480944 09/07/2023 Dev singh 1726002086WL031076 Dev singh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Devsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24090720230480945 09/07/2023 prkash bai 1726002086WL031076 prkash bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 prkashbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24090720230480947 09/07/2023 KARAN SINGH 1726002086WL031076 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 KARANSINGH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-086-004/79
(LIMBODA) 		1726002086NRG24090720230480948 09/07/2023 ratan bai 1726002086WL031076 ratan bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 ratanbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24090720230480950 09/07/2023 kelash bai 1726002086WL031076 kelash bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 kelashbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-086-004/82
(LIMBODA) 		1726002086NRG24090720230480949 09/07/2023 parvat singh 1726002086WL031076 parvat singh 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 parvatsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24090720230480952 09/07/2023 sunita bai 1726002086WL031076 sunita bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 sunitabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-088-001/101
(MEHRAJPURAM) 		1726002088NRG24080720230478720 09/07/2023 Kulta bai 1726002088WL030693 Kulta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Kultabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-088-001/103
(MEHRAJPURAM) 		1726002088NRG24080720230478722 09/07/2023 Balap bai 1726002088WL030693 Balap bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Balapbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-088-001/109
(MEHRAJPURAM) 		1726002088NRG24080720230478725 09/07/2023 devilal 1726002088WL030693 devilal 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 devilal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-088-001/109
(MEHRAJPURAM) 		1726002088NRG24080720230478726 09/07/2023 Sharda bai 1726002088WL030693 Sharda bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Shardabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-088-001/118
(MEHRAJPURAM) 		1726002088NRG24070720230473959 09/07/2023 BAPULAL 1726002088WL030275 BAPULAL 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 BAPULAL BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-088-001/118
(MEHRAJPURAM) 		1726002088NRG24070720230473960 09/07/2023 Kanku bai 1726002088WL030275 Kanku bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002088NRG24070720230473975 09/07/2023 Balap bai 1726002088WL030276 Balap bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Balapbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-088-001/154
(MEHRAJPURAM) 		1726002088NRG24070720230473974 09/07/2023 KANWARLAL 1726002088WL030276 KANWARLAL 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 KANWARLAL BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24080720230478679 09/07/2023 Bhagwan singh 1726002088WL030692 Bhagwan singh 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Bhagwansingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002088NRG24080720230478680 09/07/2023 Rekha bai 1726002088WL030692 Rekha bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Rekhabai FINO PAYMENTS BANK LTD(608001)
81 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24080720230478734 09/07/2023 Mangilal 1726002088WL030693 Mangilal 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Mangilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-088-001/177-A
(MEHRAJPURAM) 		1726002088NRG24080720230478735 09/07/2023 Mangilal 1726002088WL030693 Mangilal 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002088NRG24080720230478737 09/07/2023 DERPSINGH 1726002088WL030693 DERPSINGH 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 DERPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 KHILCHIPUR MP-26-002-088-001/186
(MEHRAJPURAM) 		1726002088NRG24080720230478739 09/07/2023 Rod ji 1726002088WL030693 Rod ji 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Rodji BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-088-001/19
(MEHRAJPURAM) 		1726002088NRG24080720230478742 09/07/2023 Keshar bai 1726002088WL030693 Keshar bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Kesharbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002088NRG24080720230478744 09/07/2023 Sunita bai 1726002088WL030693 Sunita bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Sunitabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24080720230478747 09/07/2023 Sorm bai 1726002088WL030693 Sorm bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Sormbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-088-001/297
(MEHRAJPURAM) 		1726002088NRG24080720230478750 09/07/2023 Raju 1726002088WL030693 Raju 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Raju BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-088-001/297
(MEHRAJPURAM) 		1726002088NRG24080720230478751 09/07/2023 Sunita bai 1726002088WL030693 Sunita bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Sunitabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-088-001/33
(MEHRAJPURAM) 		1726002088NRG24080720230478758 09/07/2023 Sorm bai 1726002088WL030693 Sorm bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Sormbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24080720230478760 09/07/2023 Ramesh varma 1726002088WL030693 Ramesh varma 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Rameshvarma BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002088NRG24080720230478763 09/07/2023 Rukama bai 1726002088WL030693 Rukama bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Rukamabai FINO PAYMENTS BANK LTD(608001)
93 KHILCHIPUR MP-26-002-088-001/349
(MEHRAJPURAM) 		1726002088NRG24080720230478765 09/07/2023 Parwta bai 1726002088WL030693 Parwta bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Parwtabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-088-001/360
(MEHRAJPURAM) 		1726002088NRG24080720230478682 09/07/2023 Mahender singh 1726002088WL030692 Mahender singh 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Mahendersingh NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24070720230473966 09/07/2023 Biram singh sen 1726002088WL030275 Biram singh sen 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Biramsinghsen BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24080720230478684 09/07/2023 Jatan bai 1726002088WL030692 Jatan bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Jatanbai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-088-001/88
(MEHRAJPURAM) 		1726002088NRG24070720230473978 09/07/2023 Gudi bai 1726002088WL030276 Gudi bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Gudibai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-088-001/9
(MEHRAJPURAM) 		1726002088NRG24070720230473970 09/07/2023 Dapu bai 1726002088WL030275 Dapu bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Dapubai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-088-001/99
(MEHRAJPURAM) 		1726002088NRG24070720230473971 09/07/2023 Anokha bai 1726002088WL030275 Anokha bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Anokhabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24080720230478685 09/07/2023 kamalsingh 1726002088WL030692 kamalsingh 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 kamalsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-088-002/104
(MEHRAJPURAM) 		1726002088NRG24080720230478775 09/07/2023 Karisha bai 1726002088WL030693 Karisha bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Karishabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-088-002/111
(MEHRAJPURAM) 		1726002088NRG24080720230478688 09/07/2023 Kala bai 1726002088WL030692 Kala bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Kalabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-088-002/112
(MEHRAJPURAM) 		1726002088NRG24080720230478690 09/07/2023 Manohar bai 1726002088WL030692 Manohar bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002088NRG24070720230473980 09/07/2023 seema bai 1726002088WL030276 seema bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 seemabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002088NRG24080720230478777 09/07/2023 Dashath singh 1726002088WL030693 Dashath singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Dashathsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002088NRG24080720230478778 09/07/2023 Rinku bai 1726002088WL030693 Rinku bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Rinkubai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002088NRG24080720230478780 09/07/2023 Sanju bai 1726002088WL030693 Sanju bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Sanjubai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002088NRG24080720230478782 09/07/2023 Kanta bai 1726002088WL030693 Kanta bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Kantabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-088-002/160
(MEHRAJPURAM) 		1726002088NRG24080720230478786 09/07/2023 Sunder bai 1726002088WL030693 Sunder bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Sunderbai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-088-002/17
(MEHRAJPURAM) 		1726002088NRG24080720230478698 09/07/2023 Dev singh 1726002088WL030692 Dev singh 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Devsingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24070720230473972 09/07/2023 Man singh 1726002088WL030275 Man singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Mansingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-088-002/19-A
(MEHRAJPURAM) 		1726002088NRG24070720230473973 09/07/2023 Rajan bai 1726002088WL030275 Rajan bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Rajanbai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-088-002/2
(MEHRAJPURAM) 		1726002088NRG24080720230478702 09/07/2023 Sugan bai 1726002088WL030692 Sugan bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Suganbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-088-002/31
(MEHRAJPURAM) 		1726002088NRG24080720230478710 09/07/2023 Kamla bai 1726002088WL030692 Kamla bai 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Kamlabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-088-002/53
(MEHRAJPURAM) 		1726002088NRG24080720230478790 09/07/2023 Ful singh 1726002088WL030693 Ful singh 00048 BKID0009074 1547 1547 Processed 14/07/2023 858257351 Fulsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002088NRG24080720230478794 09/07/2023 Shanta bai 1726002088WL030693 Shanta bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Shantabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24080720230478714 09/07/2023 goodebai 1726002088WL030692 goodebai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 goodebai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24080720230478713 09/07/2023 Rajaram 1726002088WL030692 Rajaram 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Rajaram BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-088-002/90
(MEHRAJPURAM) 		1726002088NRG24080720230478716 09/07/2023 Rekha bai 1726002088WL030692 Rekha bai 00048 BKID0009074 1105 1105 Processed 14/07/2023 858257351 Rekhabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24080720230476310 09/07/2023 manju bai 1726002094WL030497 manju bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 manjubai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-094-004/92
(DURDPURA) 		1726002094NRG24080720230476327 09/07/2023 Nanu bai 1726002094WL030508 Nanu bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 Nanubai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-096-001/104
(HARIPURA) 		1726002096NRG24080720230476348 09/07/2023 Narayani Bai 1726002096WL030524 Narayani Bai 00048 BKID0009074 1326 1326 Processed 14/07/2023 858257351 NarayaniBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG24080720230476349 09/07/2023 JAGDISH 1726002096WL030524 JAGDISH 00048 BKID0009074 1326 1326 Rejected 14/07/2023 858257351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 142766 142766
124 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24070720230473428 09/07/2023 vishnu 1726002083WL030240 vishnu 00048 BKID0009079 1326 1326 Processed 14/07/2023 858257351 vishnu BANK OF INDIA(508505)
SubTotal 1326 1326
125 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24090720230480986 09/07/2023 Radheshyam Dangi 1726002033WL031078 Radheshyam Dangi 00048 BKID0009950 1326 1326 Processed 14/07/2023 858257351 RadheshyamDangi BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24080720230476594 09/07/2023 Pinki Dangi 1726002063WL030554 Pinki Dangi 00048 BKID0009950 1768 1768 Processed 14/07/2023 858257351 PinkiDangi BANK OF INDIA(508505)
SubTotal 3094 3094
127 KHILCHIPUR MP-26-002-059-004/168-B
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478446 09/07/2023 BALLAP BAI 1726002059WL030664 BALLAP BAI 00048 BKID0009951 1326 1326 Processed 14/07/2023 858257351 BALLAPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
128 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002045NRG24080720230479381 09/07/2023 radha dangi 1726002045WL030851 radha dangi 00048 BKID0009952 1326 1326 Processed 14/07/2023 858257351 radhadangi BANK OF INDIA(508505)
SubTotal 1326 1326
129 KHILCHIPUR MP-26-002-002-002/26-B
(AMAWTA) 		1726002002NRG24080720230475070 09/07/2023 KAUSHLYA BAI 1726002002WL030397 KAUSHLYA BAI 00048 BKID0009960 1105 1105 Processed 14/07/2023 858257351 KAUSHLYABAI INDUSIND BANK(607189)
130 KHILCHIPUR MP-26-002-033-001/110-A
(DHUNWAKHEDI) 		1726002033NRG24090720230480959 09/07/2023 jasodha bai 1726002033WL031077 jasodha bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 jasodhabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-033-001/118-A
(DHUNWAKHEDI) 		1726002033NRG24090720230480961 09/07/2023 phol singh 1726002033WL031077 phol singh 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 pholsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002033NRG24090720230480962 09/07/2023 chandar singh 1726002033WL031077 chandar singh 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 chandarsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24090720230480963 09/07/2023 hajarilal 1726002033WL031077 hajarilal 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 hajarilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24090720230480967 09/07/2023 jasodha bai 1726002033WL031077 jasodha bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 jasodhabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002033NRG24090720230480968 09/07/2023 gokul bai 1726002033WL031077 gokul bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 gokulbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-033-001/175
(DHUNWAKHEDI) 		1726002033NRG24090720230480969 09/07/2023 ramkailash 1726002033WL031077 ramkailash 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 ramkailash INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-033-001/175
(DHUNWAKHEDI) 		1726002033NRG24090720230480970 09/07/2023 Sugan bai 1726002033WL031077 Sugan bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24090720230480971 09/07/2023 Radheshyam 1726002033WL031077 Radheshyam 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 Radheshyam BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI) 		1726002033NRG24090720230480973 09/07/2023 Radheshyam 1726002033WL031077 Radheshyam 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 Radheshyam BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24090720230480979 09/07/2023 Radheshyam 1726002033WL031077 Radheshyam 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 Radheshyam BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-033-003/44-A
(DHUNWAKHEDI) 		1726002033NRG24090720230480982 09/07/2023 Madan lal 1726002033WL031077 Madan lal 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 Madanlal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24090720230480983 09/07/2023 balusingh 1726002033WL031077 balusingh 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 balusingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24090720230480984 09/07/2023 chandu bai 1726002033WL031077 chandu bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 chandubai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24080720230479365 09/07/2023 soram dangi 1726002045WL030851 soram dangi 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 soramdangi BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-045-002/52-C
(HALAHEDI) 		1726002045NRG24080720230479366 09/07/2023 ugal kuwar 1726002045WL030851 ugal kuwar 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 ugalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24080720230479372 09/07/2023 premnarayan 1726002045WL030851 premnarayan 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 premnarayan BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002045NRG24080720230479374 09/07/2023 nandram 1726002045WL030851 nandram 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 nandram BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002045NRG24080720230479373 09/07/2023 nandram 1726002045WL030851 nandram 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 nandram STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24080720230479376 09/07/2023 ramnarayan 1726002045WL030851 ramnarayan 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 ramnarayan BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24080720230479386 09/07/2023 rameswer 1726002045WL030851 rameswer 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 rameswer BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002045NRG24080720230479389 09/07/2023 pulsingh 1726002045WL030851 pulsingh 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 pulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002045NRG24080720230479388 09/07/2023 pulsingh 1726002045WL030851 pulsingh 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 pulsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002045NRG24080720230479397 09/07/2023 deavilal 1726002045WL030851 deavilal 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 deavilal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24080720230479399 09/07/2023 bhuri bai 1726002045WL030851 bhuri bai 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002045NRG24080720230479411 09/07/2023 Rodilal 1726002045WL030851 Rodilal 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 Rodilal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24080720230479414 09/07/2023 Devraj Dangi 1726002045WL030851 Devraj Dangi 00048 BKID0009960 1326 1326 Processed 14/07/2023 858257351 DevrajDangi BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-063-002/132-B
(LASUDLI) 		1726002063NRG24080720230476593 09/07/2023 Devi Singh Dangi 1726002063WL030554 Devi Singh Dangi 00048 BKID0009960 1768 1768 Processed 14/07/2023 858257351 DeviSinghDangi BANK OF INDIA(508505)
SubTotal 38675 38675
158 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24090720230480975 09/07/2023 radha bai 1726002033WL031077 radha bai 00048 BKID0009961 1326 1326 Processed 14/07/2023 858257351 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
159 KHILCHIPUR MP-26-002-063-002/57-A
(LASUDLI) 		1726002063NRG24080720230476601 09/07/2023 Dev Bai 1726002063WL030554 Dev Bai 00048 BKID0009964 1768 1768 Processed 14/07/2023 858257351 DevBai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-088-001/323
(MEHRAJPURAM) 		1726002088NRG24080720230478757 09/07/2023 susila bai 1726002088WL030693 susila bai 00048 BKID0009964 1105 1105 Processed 14/07/2023 858257351 susilabai BANK OF INDIA(508505)
SubTotal 2873 2873
161 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24090720230480972 09/07/2023 Bhuli bai 1726002033WL031077 Bhuli bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24090720230480981 09/07/2023 Sauram Bai 1726002033WL031077 Sauram Bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 SauramBai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24080720230478596 09/07/2023 pan bai 1726002040WL030678 pan bai 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257351 panbai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-040-001/29-C
(GADIYAMER) 		1726002040NRG24080720230478597 09/07/2023 pooja 1726002040WL030678 pooja 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257351 pooja BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-040-001/31
(GADIYAMER) 		1726002040NRG24080720230478599 09/07/2023 anar singh 1726002040WL030678 anar singh 00048 BKID0009966 1105 1105 Processed 14/07/2023 858257351 anarsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-040-007/12
(GADIYAMER) 		1726002040NRG24080720230478600 09/07/2023 kalu singh 1726002040WL030678 kalu singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257351 kalusingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-040-007/12-A
(GADIYAMER) 		1726002040NRG24080720230478602 09/07/2023 bahdur singh 1726002040WL030678 bahdur singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257351 bahdursingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-040-007/12-B
(GADIYAMER) 		1726002040NRG24080720230478604 09/07/2023 tofan singh 1726002040WL030678 tofan singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257351 tofansingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002040NRG24080720230478605 09/07/2023 prem singh 1726002040WL030678 prem singh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 premsingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24080720230478607 09/07/2023 kamal singh 1726002040WL030678 kamal singh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 kamalsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478527 09/07/2023 Manohar singh 1726002059WL030669 Manohar singh 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257351 Manoharsingh BANK OF BARODA(606985)
172 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478528 09/07/2023 resham bai 1726002059WL030669 resham bai 00048 BKID0009966 221 221 Processed 14/07/2023 858257351 reshambai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-059-004/105
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478441 09/07/2023 prem bai 1726002059WL030664 prem bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 prembai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-059-004/105-A
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478442 09/07/2023 jasvant 1726002059WL030664 jasvant 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 jasvant BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-059-004/123
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478444 09/07/2023 nani bai 1726002059WL030664 nani bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 nanibai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-059-004/123
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478443 09/07/2023 sajan 1726002059WL030664 sajan 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 sajan BANK OF BARODA(606985)
177 KHILCHIPUR MP-26-002-059-004/168
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478445 09/07/2023 bhiram 1726002059WL030664 bhiram 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 bhiram BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-059-004/18
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478522 09/07/2023 gokul 1726002059WL030667 gokul 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257351 gokul STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-059-004/57
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478529 09/07/2023 RATHA BAI 1726002059WL030669 RATHA BAI 00048 BKID0009966 1105 1105 Processed 14/07/2023 858257351 RATHABAI BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-059-004/72-A
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478462 09/07/2023 Kamal Singh 1726002059WL030664 Kamal Singh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-059-004/93-B
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478468 09/07/2023 seema bai 1726002059WL030664 seema bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 seemabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-086-003/101
(LIMBODA) 		1726002086NRG24090720230480906 09/07/2023 ratan bai 1726002086WL031076 ratan bai 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257351 ratanbai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24090720230480932 09/07/2023 Kavita 1726002086WL031076 Kavita 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Kavita BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24080720230479145 09/07/2023 amarsingh 1726002087WL030756 amarsingh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24080720230479148 09/07/2023 pavitrabai 1726002087WL030756 pavitrabai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 pavitrabai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24080720230479147 09/07/2023 sajansingh 1726002087WL030756 sajansingh 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 sajansingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24080720230479135 09/07/2023 Geesalal 1726002087WL030755 Geesalal 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Geesalal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-087-001/42
(BISANYA) 		1726002087NRG24080720230479136 09/07/2023 Sardar Bai 1726002087WL030755 Sardar Bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 SardarBai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24080720230479138 09/07/2023 Mangu bai 1726002087WL030755 Mangu bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Mangubai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-087-001/46
(BISANYA) 		1726002087NRG24080720230479140 09/07/2023 Narbdabai 1726002087WL030755 Narbdabai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Narbdabai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-087-001/47
(BISANYA) 		1726002087NRG24080720230479142 09/07/2023 Durgalal 1726002087WL030755 Durgalal 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Durgalal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24080720230479143 09/07/2023 Ramnarayan 1726002087WL030755 Ramnarayan 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Ramnarayan BANK OF BARODA(606985)
193 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24080720230479149 09/07/2023 Kresnabai 1726002087WL030756 Kresnabai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Kresnabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24080720230479151 09/07/2023 Babli bai 1726002087WL030756 Babli bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Bablibai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24080720230479150 09/07/2023 Babli bai 1726002087WL030756 Babli bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-087-001/99
(BISANYA) 		1726002087NRG24080720230479144 09/07/2023 Radesham 1726002087WL030755 Radesham 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Radesham BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-088-001/309
(MEHRAJPURAM) 		1726002088NRG24080720230478753 09/07/2023 MANGU BAI 1726002088WL030693 MANGU BAI 00048 BKID0009966 1547 1547 Processed 14/07/2023 858257351 MANGUBAI BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-088-002/119-A
(MEHRAJPURAM) 		1726002088NRG24080720230478692 09/07/2023 Mamta bai 1726002088WL030692 Mamta bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Mamtabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002088NRG24080720230478696 09/07/2023 Ganga bai 1726002088WL030692 Ganga bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Gangabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-088-002/23
(MEHRAJPURAM) 		1726002088NRG24080720230478705 09/07/2023 Champu bai 1726002088WL030692 Champu bai 00048 BKID0009966 1326 1326 Processed 14/07/2023 858257351 Champubai STATE BANK OF INDIA(508548)
SubTotal 53482 53482
201 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24080720230478594 09/07/2023 lila bai 1726002040WL030678 lila bai 00048 BKID0009968 1547 1547 Processed 14/07/2023 858257351 lilabai NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002040NRG24080720230478593 09/07/2023 ramprasad 1726002040WL030678 ramprasad 00048 BKID0009968 1547 1547 Processed 14/07/2023 858257351 ramprasad BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24080720230478608 09/07/2023 lalta bai 1726002040WL030678 lalta bai 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 laltabai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478452 09/07/2023 Rambabu 1726002059WL030664 Rambabu 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 Rambabu BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24080720230480102 09/07/2023 koshal kunwar 1726002068WL030992 koshal kunwar 00048 BKID0009968 1547 1547 Processed 14/07/2023 858257351 koshalkunwar BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-068-002/46
(PAPDEL) 		1726002068NRG24080720230480101 09/07/2023 upendra singh 1726002068WL030992 upendra singh 00048 BKID0009968 1547 1547 Processed 14/07/2023 858257351 upendrasingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-068-003/13
(PAPDEL) 		1726002068NRG24080720230477943 09/07/2023 Shyamkunwar 1726002068WL030634 Shyamkunwar 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 Shyamkunwar STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-068-003/21-A
(PAPDEL) 		1726002068NRG24080720230477953 09/07/2023 Kalu 1726002068WL030634 Kalu 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 Kalu STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24080720230477959 09/07/2023 kanya bai 1726002068WL030634 kanya bai 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 kanyabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-068-003/32-C
(PAPDEL) 		1726002068NRG24080720230477979 09/07/2023 Kela 1726002068WL030634 Kela 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 Kela INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-068-003/58
(PAPDEL) 		1726002068NRG24080720230478003 09/07/2023 Suneeta 1726002068WL030634 Suneeta 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-068-003/59
(PAPDEL) 		1726002068NRG24080720230478004 09/07/2023 rajendra singh 1726002068WL030634 rajendra singh 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 rajendrasingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24080720230478007 09/07/2023 Indra Bai 1726002068WL030634 Indra Bai 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-068-004/266
(PAPDEL) 		1726002068NRG24080720230477925 09/07/2023 RAKESH 1726002068WL030633 RAKESH 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 RAKESH BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-068-004/278
(PAPDEL) 		1726002068NRG24080720230477929 09/07/2023 ANITA 1726002068WL030633 ANITA 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 ANITA NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-068-004/48-A
(PAPDEL) 		1726002068NRG24080720230477930 09/07/2023 SIRAJ 1726002068WL030633 SIRAJ 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 SIRAJ STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-068-004/91
(PAPDEL) 		1726002068NRG24080720230480109 09/07/2023 VINITA 1726002068WL030992 VINITA 00048 BKID0009968 1547 1547 Processed 14/07/2023 858257351 VINITA BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-068-006/25-A
(PAPDEL) 		1726002068NRG24080720230478014 09/07/2023 shrilal 1726002068WL030634 shrilal 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 shrilal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-068-006/26
(PAPDEL) 		1726002068NRG24080720230478015 09/07/2023 MANJU 1726002068WL030634 MANJU 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 MANJU BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-068-006/31-B
(PAPDEL) 		1726002068NRG24080720230478018 09/07/2023 dulichand 1726002068WL030634 dulichand 00048 BKID0009968 884 884 Processed 14/07/2023 858257351 dulichand STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-083-006/31
(SUWAHEDI) 		1726002083NRG24070720230473448 09/07/2023 chmpi bai 1726002083WL030242 chmpi bai 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 chmpibai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-086-003/31
(LIMBODA) 		1726002086NRG24080720230475988 09/07/2023 REKHA BAI 1726002086WL030455 REKHA BAI 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 REKHABAI BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-086-003/31
(LIMBODA) 		1726002086NRG24080720230475987 09/07/2023 UDHAY SINGH 1726002086WL030455 UDHAY SINGH 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 UDHAYSINGH BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-086-003/32
(LIMBODA) 		1726002086NRG24080720230475992 09/07/2023 santosh bai 1726002086WL030455 santosh bai 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-086-003/45
(LIMBODA) 		1726002086NRG24090720230480920 09/07/2023 BHAGWAN SINGH 1726002086WL031076 BHAGWAN SINGH 00048 BKID0009968 1547 1547 Processed 14/07/2023 858257351 BHAGWANSINGH BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-086-003/6
(LIMBODA) 		1726002086NRG24080720230475963 09/07/2023 Ayodhya bai 1726002086WL030451 Ayodhya bai 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-086-003/77-A
(LIMBODA) 		1726002086NRG24080720230475966 09/07/2023 dashrath singh 1726002086WL030451 dashrath singh 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 dashrathsingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-086-003/90
(LIMBODA) 		1726002086NRG24080720230475969 09/07/2023 SHILA BAI 1726002086WL030451 SHILA BAI 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 SHILABAI BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-094-001/10-A
(DURDPURA) 		1726002094NRG24080720230476329 09/07/2023 Basanti Bai 1726002094WL030509 Basanti Bai 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 BasantiBai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24080720230476282 09/07/2023 Kamli bai 1726002094WL030484 Kamli bai 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 Kamlibai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-096-001/182
(HARIPURA) 		1726002096NRG24080720230476356 09/07/2023 Sima Bai 1726002096WL030524 Sima Bai 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 SimaBai FINO PAYMENTS BANK LTD(608001)
232 KHILCHIPUR MP-26-002-096-001/88-A
(HARIPURA) 		1726002096NRG24080720230476360 09/07/2023 sushila bai 1726002096WL030524 sushila bai 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 sushilabai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-096-002/48-C
(HARIPURA) 		1726002096NRG24080720230476368 09/07/2023 biramsingh 1726002096WL030524 biramsingh 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 biramsingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24080720230476372 09/07/2023 Mangibai 1726002096WL030524 Mangibai 00048 BKID0009968 1326 1326 Processed 14/07/2023 858257351 Mangibai BANK OF INDIA(508505)
SubTotal 40664 40664
235 KHILCHIPUR MP-26-002-033-001/110-B
(DHUNWAKHEDI) 		1726002033NRG24090720230480960 09/07/2023 jagdish 1726002033WL031077 jagdish 00078 CNRB0003729 1326 1326 Processed 14/07/2023 858257351 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 KHILCHIPUR MP-26-002-033-003/33
(DHUNWAKHEDI) 		1726002033NRG24090720230480978 09/07/2023 phool singh dangi 1726002033WL031077 phool singh dangi 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 phoolsinghdangi BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-040-007/12
(GADIYAMER) 		1726002040NRG24080720230478601 09/07/2023 mangu bai 1726002040WL030678 mangu bai 00415 SBIN0006044 1547 1547 Processed 14/07/2023 858257351 mangubai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-045-003/165
(HALAHEDI) 		1726002045NRG24080720230479393 09/07/2023 mangibai 1726002045WL030851 mangibai 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 mangibai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-059-004/170
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478447 09/07/2023 ayodhaya bai 1726002059WL030664 ayodhaya bai 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 ayodhayabai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-065-007/9
(MANDAKHEDA) 		1726002065NRG24070720230468617 09/07/2023 BARULAL 1726002065WL030052 BARULAL 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 BARULAL STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24070720230474745 09/07/2023 Mansingh 1726002080WL030354 Mansingh 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 Mansingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-080-002/84
(SEMLIKANKAD) 		1726002080NRG24070720230474749 09/07/2023 Mangilal 1726002080WL030355 Mangilal 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 Mangilal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24070720230473460 09/07/2023 Harisingh 1726002083WL030244 Harisingh 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 Harisingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24070720230473449 09/07/2023 Biaramlal 1726002083WL030242 Biaramlal 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 Biaramlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-086-003/17
(LIMBODA) 		1726002086NRG24080720230475953 09/07/2023 surendrasingh 1726002086WL030451 surendrasingh 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 surendrasingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24080720230475955 09/07/2023 Dariyavsingh 1726002086WL030451 Dariyavsingh 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 Dariyavsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-086-003/49
(LIMBODA) 		1726002086NRG24080720230475961 09/07/2023 NORANG BAI 1726002086WL030451 NORANG BAI 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 NORANGBAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-086-003/82
(LIMBODA) 		1726002086NRG24090720230480931 09/07/2023 surendra singh 1726002086WL031076 surendra singh 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 surendrasingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-086-003/96
(LIMBODA) 		1726002086NRG24080720230475995 09/07/2023 hindu singh rupji 1726002086WL030455 hindu singh rupji 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 hindusinghrupji BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24090720230480951 09/07/2023 mangilal 1726002086WL031076 mangilal 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 mangilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-086-004/9-C
(LIMBODA) 		1726002086NRG24090720230480953 09/07/2023 SURENDRA 1726002086WL031076 SURENDRA 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 SURENDRA STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-094-003/14
(DURDPURA) 		1726002094NRG24080720230476263 09/07/2023 kanchanbai 1726002094WL030481 kanchanbai 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 kanchanbai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-094-003/48
(DURDPURA) 		1726002094NRG24080720230476269 09/07/2023 ramku bai 1726002094WL030481 ramku bai 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 ramkubai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-094-003/83
(DURDPURA) 		1726002094NRG24080720230476277 09/07/2023 Mangilal 1726002094WL030481 Mangilal 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 Mangilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24080720230476352 09/07/2023 mehtabbai 1726002096WL030524 mehtabbai 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 mehtabbai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24080720230476354 09/07/2023 Kavita Bai 1726002096WL030524 Kavita Bai 00415 SBIN0006044 1326 1326 Processed 14/07/2023 858257351 KavitaBai STATE BANK OF INDIA(508548)
SubTotal 28067 28067
257 KHILCHIPUR MP-26-002-033-001/143
(DHUNWAKHEDI) 		1726002033NRG24090720230480965 09/07/2023 Durga bai 1726002033WL031077 Durga bai 00415 SBIN0010807 1326 1326 Processed 14/07/2023 858257351 Durgabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-033-003/24-B
(DHUNWAKHEDI) 		1726002033NRG24090720230480977 09/07/2023 Rambabu 1726002033WL031077 Rambabu 00415 SBIN0010807 1326 1326 Processed 14/07/2023 858257351 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
259 KHILCHIPUR MP-26-002-033-001/144
(DHUNWAKHEDI) 		1726002033NRG24090720230480966 09/07/2023 rameshwar 1726002033WL031077 rameshwar 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 rameshwar BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24090720230480976 09/07/2023 Gyarsi bai 1726002033WL031077 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Gyarsibai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-040-001/16
(GADIYAMER) 		1726002040NRG24080720230478592 09/07/2023 karshna bai 1726002040WL030678 karshna bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 karshnabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-040-001/241
(GADIYAMER) 		1726002040NRG24080720230478595 09/07/2023 biram singh 1726002040WL030678 biram singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 biramsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-040-007/12-A
(GADIYAMER) 		1726002040NRG24080720230478603 09/07/2023 bharkha bai 1726002040WL030678 bharkha bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 bharkhabai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24080720230479371 09/07/2023 SANTOSH 1726002045WL030851 SANTOSH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 SANTOSH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-045-003/135
(HALAHEDI) 		1726002045NRG24080720230479380 09/07/2023 Shivnarayan 1726002045WL030851 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Shivnarayan STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002045NRG24080720230479410 09/07/2023 RADHA 1726002045WL030851 RADHA 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 RADHA STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002045NRG24080720230479412 09/07/2023 priyanja 1726002045WL030851 priyanja 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 priyanja INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24080720230479413 09/07/2023 shree lal 1726002045WL030851 shree lal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 shreelal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478440 09/07/2023 kamal singh 1726002059WL030664 kamal singh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 kamalsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-059-004/18
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478523 09/07/2023 SHANTI BAI 1726002059WL030667 SHANTI BAI 00415 SBIN0030073 663 663 Processed 14/07/2023 858257351 SHANTIBAI STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-059-004/71
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478458 09/07/2023 santosh bai 1726002059WL030664 santosh bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-059-004/72
(KHURCHANIYAKALAN) 		1726002059NRG24080720230478459 09/07/2023 hira lal 1726002059WL030664 hira lal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 hiralal BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-063-002/57-A
(LASUDLI) 		1726002063NRG24080720230476600 09/07/2023 Badrilal Verma 1726002063WL030554 Badrilal Verma 00415 SBIN0030073 1768 1768 Processed 14/07/2023 858257351 BadrilalVerma BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24080720230480110 09/07/2023 DAYARAM 1726002068WL030992 DAYARAM 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 DAYARAM STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG24070720230474743 09/07/2023 Mahesh Malviya 1726002080WL030353 Mahesh Malviya 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 MaheshMalviya STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG24070720230474744 09/07/2023 Sarita bai 1726002080WL030353 Sarita bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Saritabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-080-002/84
(SEMLIKANKAD) 		1726002080NRG24070720230474750 09/07/2023 Dalu bai 1726002080WL030355 Dalu bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Dalubai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-080-002/9
(SEMLIKANKAD) 		1726002080NRG24070720230474741 09/07/2023 bhanwarlal 1726002080WL030352 bhanwarlal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 bhanwarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-080-002/9
(SEMLIKANKAD) 		1726002080NRG24070720230474742 09/07/2023 Sundarbai 1726002080WL030352 Sundarbai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Sundarbai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-005/38
(SUWAHEDI) 		1726002083NRG24070720230473415 09/07/2023 Mathri Bai 1726002083WL030239 Mathri Bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 MathriBai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-005/38-B
(SUWAHEDI) 		1726002083NRG24070720230473416 09/07/2023 Kamli Bai 1726002083WL030239 Kamli Bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 KamliBai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-006/31-B
(SUWAHEDI) 		1726002083NRG24070720230473456 09/07/2023 kanti bai 1726002083WL030243 kanti bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 kantibai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24070720230473432 09/07/2023 mamta bai 1726002083WL030240 mamta bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 mamtabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24070720230473450 09/07/2023 kali bai 1726002083WL030242 kali bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 kalibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24080720230475942 09/07/2023 rod singh 1726002086WL030451 rod singh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 rodsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-086-002/27
(LIMBODA) 		1726002086NRG24090720230480886 09/07/2023 bhura bai 1726002086WL031076 bhura bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 bhurabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-086-002/27
(LIMBODA) 		1726002086NRG24090720230480885 09/07/2023 heera lal 1726002086WL031076 heera lal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 heeralal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-086-002/34
(LIMBODA) 		1726002086NRG24090720230480888 09/07/2023 BHURIBAI 1726002086WL031076 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 BHURIBAI STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24080720230475944 09/07/2023 ram babu 1726002086WL030451 ram babu 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 rambabu STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24090720230480889 09/07/2023 Dev singh 1726002086WL031076 Dev singh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Devsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24090720230480890 09/07/2023 JASWANT 1726002086WL031076 JASWANT 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 JASWANT STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24090720230480899 09/07/2023 gendalal 1726002086WL031076 gendalal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 gendalal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24090720230480900 09/07/2023 resham bai 1726002086WL031076 resham bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 reshambai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24090720230480901 09/07/2023 biram singh 1726002086WL031076 biram singh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-086-003/114
(LIMBODA) 		1726002086NRG24090720230480911 09/07/2023 Sattu 1726002086WL031076 Sattu 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Sattu STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-086-003/155
(LIMBODA) 		1726002086NRG24080720230475950 09/07/2023 INDER SINGH 1726002086WL030451 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 INDERSINGH STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-086-003/156
(LIMBODA) 		1726002086NRG24080720230475951 09/07/2023 BEERAMSINGH 1726002086WL030451 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 BEERAMSINGH STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-086-003/17
(LIMBODA) 		1726002086NRG24080720230475954 09/07/2023 lad bai 1726002086WL030451 lad bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 ladbai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-086-003/31-B
(LIMBODA) 		1726002086NRG24080720230475989 09/07/2023 rahul 1726002086WL030455 rahul 00415 SBIN0030073 1326 1326 Rejected 14/07/2023 858257351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KHILCHIPUR MP-26-002-086-003/33
(LIMBODA) 		1726002086NRG24090720230480918 09/07/2023 dev singh 1726002086WL031076 dev singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 devsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-086-003/44
(LIMBODA) 		1726002086NRG24080720230475993 09/07/2023 pyarji 1726002086WL030455 pyarji 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 pyarji STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-086-003/45
(LIMBODA) 		1726002086NRG24090720230480921 09/07/2023 jyoti 1726002086WL031076 jyoti 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 jyoti STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24090720230480924 09/07/2023 indar singh 1726002086WL031076 indar singh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-086-003/53-A
(LIMBODA) 		1726002086NRG24090720230480925 09/07/2023 nirmla bai 1726002086WL031076 nirmla bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 nirmlabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24090720230480930 09/07/2023 POOJA 1726002086WL031076 POOJA 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 POOJA STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-086-003/90
(LIMBODA) 		1726002086NRG24080720230475968 09/07/2023 ANAR SINGH 1726002086WL030451 ANAR SINGH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 ANARSINGH STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-086-004/35
(LIMBODA) 		1726002086NRG24090720230480940 09/07/2023 DEVILAL 1726002086WL031076 DEVILAL 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 DEVILAL STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-086-004/38
(LIMBODA) 		1726002086NRG24090720230480941 09/07/2023 bherusingh 1726002086WL031076 bherusingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 bherusingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-086-004/77
(LIMBODA) 		1726002086NRG24090720230480946 09/07/2023 radheshyam 1726002086WL031076 radheshyam 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 radheshyam STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-086-004/93
(LIMBODA) 		1726002086NRG24090720230480954 09/07/2023 radheshyam 1726002086WL031076 radheshyam 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 radheshyam STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24090720230480955 09/07/2023 mangilal 1726002086WL031076 mangilal 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 mangilal NARMADA JHABUA GRAMIN BANK(508515)
312 KHILCHIPUR MP-26-002-086-004/95
(LIMBODA) 		1726002086NRG24090720230480956 09/07/2023 sunita bai 1726002086WL031076 sunita bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 sunitabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-088-001/101
(MEHRAJPURAM) 		1726002088NRG24080720230478719 09/07/2023 ARJUNSINGH 1726002088WL030693 ARJUNSINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 ARJUNSINGH STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-088-001/105
(MEHRAJPURAM) 		1726002088NRG24070720230473983 09/07/2023 KHEMRAJ 1726002088WL030277 KHEMRAJ 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 KHEMRAJ STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-088-001/108
(MEHRAJPURAM) 		1726002088NRG24080720230478723 09/07/2023 PARBULAL 1726002088WL030693 PARBULAL 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 PARBULAL STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-088-001/138
(MEHRAJPURAM) 		1726002088NRG24080720230478727 09/07/2023 KHANIRAM 1726002088WL030693 KHANIRAM 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 KHANIRAM STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-088-001/17
(MEHRAJPURAM) 		1726002088NRG24080720230478729 09/07/2023 BEERAMSINGH 1726002088WL030693 BEERAMSINGH 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 BEERAMSINGH STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-088-001/17
(MEHRAJPURAM) 		1726002088NRG24080720230478730 09/07/2023 Sampat bai 1726002088WL030693 Sampat bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 Sampatbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-088-001/175
(MEHRAJPURAM) 		1726002088NRG24080720230478733 09/07/2023 Laxminarayan 1726002088WL030693 Laxminarayan 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Laxminarayan STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-088-001/18
(MEHRAJPURAM) 		1726002088NRG24080720230478738 09/07/2023 Rajan bai 1726002088WL030693 Rajan bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 Rajanbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-088-001/192
(MEHRAJPURAM) 		1726002088NRG24080720230478743 09/07/2023 JASRATHSINGH 1726002088WL030693 JASRATHSINGH 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 JASRATHSINGH BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-088-001/199
(MEHRAJPURAM) 		1726002088NRG24070720230473961 09/07/2023 lBHANWARLAL 1726002088WL030275 lBHANWARLAL 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 lBHANWARLAL STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-088-001/20
(MEHRAJPURAM) 		1726002088NRG24080720230478745 09/07/2023 KALABAI 1726002088WL030693 KALABAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 KALABAI STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-088-001/203
(MEHRAJPURAM) 		1726002088NRG24070720230473964 09/07/2023 Mohanlal 1726002088WL030275 Mohanlal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-088-001/231
(MEHRAJPURAM) 		1726002088NRG24080720230478746 09/07/2023 DHEERAPSINGH 1726002088WL030693 DHEERAPSINGH 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 DHEERAPSINGH STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-088-001/294
(MEHRAJPURAM) 		1726002088NRG24080720230478748 09/07/2023 KAMALSINGH 1726002088WL030693 KAMALSINGH 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 KAMALSINGH STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-088-001/294
(MEHRAJPURAM) 		1726002088NRG24080720230478749 09/07/2023 Nandu bai 1726002088WL030693 Nandu bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 Nandubai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-088-001/309
(MEHRAJPURAM) 		1726002088NRG24080720230478752 09/07/2023 kanersingh 1726002088WL030693 kanersingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 kanersingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24080720230478755 09/07/2023 Bhari bai 1726002088WL030693 Bhari bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 Bharibai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-088-001/32
(MEHRAJPURAM) 		1726002088NRG24080720230478754 09/07/2023 kawer lal 1726002088WL030693 kawer lal 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 kawerlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-088-001/33
(MEHRAJPURAM) 		1726002088NRG24080720230478759 09/07/2023 Ramsingh sondhiya 1726002088WL030693 Ramsingh sondhiya 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Ramsinghsondhiya STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002088NRG24070720230473977 09/07/2023 MAGANBAI 1726002088WL030276 MAGANBAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 MAGANBAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-088-001/334
(MEHRAJPURAM) 		1726002088NRG24070720230473976 09/07/2023 Prem 1726002088WL030276 Prem 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Prem BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-088-001/337
(MEHRAJPURAM) 		1726002088NRG24080720230478761 09/07/2023 Mamta bai 1726002088WL030693 Mamta bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 Mamtabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-088-001/348
(MEHRAJPURAM) 		1726002088NRG24080720230478762 09/07/2023 Jasratsingh 1726002088WL030693 Jasratsingh 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 Jasratsingh BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-088-001/349
(MEHRAJPURAM) 		1726002088NRG24080720230478764 09/07/2023 KUMERSINGH 1726002088WL030693 KUMERSINGH 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 KUMERSINGH STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002088NRG24080720230478766 09/07/2023 Bhart singh 1726002088WL030693 Bhart singh 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 Bhartsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-088-001/354
(MEHRAJPURAM) 		1726002088NRG24080720230478767 09/07/2023 Bhart singh 1726002088WL030693 Bhart singh 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 Bhartsingh BANK OF BARODA(606985)
339 KHILCHIPUR MP-26-002-088-001/362
(MEHRAJPURAM) 		1726002088NRG24070720230473967 09/07/2023 Priynka sen 1726002088WL030275 Priynka sen 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Priynkasen UNION BANK OF INDIA(508500)
340 KHILCHIPUR MP-26-002-088-001/41
(MEHRAJPURAM) 		1726002088NRG24080720230478770 09/07/2023 Kalu singh 1726002088WL030693 Kalu singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Kalusingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-088-001/41
(MEHRAJPURAM) 		1726002088NRG24080720230478771 09/07/2023 Kalu singh 1726002088WL030693 Kalu singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Kalusingh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002088NRG24080720230478683 09/07/2023 KAILASH 1726002088WL030692 KAILASH 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 KAILASH STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-088-001/80
(MEHRAJPURAM) 		1726002088NRG24070720230473969 09/07/2023 Biram singh 1726002088WL030275 Biram singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-088-001/80
(MEHRAJPURAM) 		1726002088NRG24070720230473968 09/07/2023 BIRAMSINGH 1726002088WL030275 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 BIRAMSINGH STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-088-001/9
(MEHRAJPURAM) 		1726002088NRG24070720230473986 09/07/2023 DERAPSINGH 1726002088WL030277 DERAPSINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 DERAPSINGH STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-088-002/100
(MEHRAJPURAM) 		1726002088NRG24080720230478773 09/07/2023 Karishna bai 1726002088WL030693 Karishna bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Karishnabai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24080720230478686 09/07/2023 SHYAMA BAI 1726002088WL030692 SHYAMA BAI 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 SHYAMABAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-088-002/104
(MEHRAJPURAM) 		1726002088NRG24080720230478774 09/07/2023 Banesingh 1726002088WL030693 Banesingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Banesingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-088-002/119-A
(MEHRAJPURAM) 		1726002088NRG24080720230478691 09/07/2023 GANGARAM 1726002088WL030692 GANGARAM 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 GANGARAM BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-088-002/120-A
(MEHRAJPURAM) 		1726002088NRG24070720230473979 09/07/2023 ful singh 1726002088WL030276 ful singh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 fulsingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-088-002/121-A
(MEHRAJPURAM) 		1726002088NRG24080720230478693 09/07/2023 Sanju Lal 1726002088WL030692 Sanju Lal 00415 SBIN0030073 1105 1105 Rejected 14/07/2023 858257351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KHILCHIPUR MP-26-002-088-002/128-A
(MEHRAJPURAM) 		1726002088NRG24080720230478776 09/07/2023 BALWANTSINGH 1726002088WL030693 BALWANTSINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 BALWANTSINGH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-088-002/131-A
(MEHRAJPURAM) 		1726002088NRG24080720230478779 09/07/2023 balusingh 1726002088WL030693 balusingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 balusingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-088-002/141
(MEHRAJPURAM) 		1726002088NRG24080720230478781 09/07/2023 PHOOLSINGH 1726002088WL030693 PHOOLSINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 PHOOLSINGH STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-088-002/145
(MEHRAJPURAM) 		1726002088NRG24080720230478783 09/07/2023 AVDNARAYAN 1726002088WL030693 AVDNARAYAN 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 AVDNARAYAN STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-088-002/145
(MEHRAJPURAM) 		1726002088NRG24080720230478784 09/07/2023 Raju bai 1726002088WL030693 Raju bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Rajubai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-088-002/155
(MEHRAJPURAM) 		1726002088NRG24080720230478695 09/07/2023 Kalash varma 1726002088WL030692 Kalash varma 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Kalashvarma STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-088-002/19
(MEHRAJPURAM) 		1726002088NRG24080720230478699 09/07/2023 PARTHVISINGH 1726002088WL030692 PARTHVISINGH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 PARTHVISINGH STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-088-002/2
(MEHRAJPURAM) 		1726002088NRG24080720230478701 09/07/2023 MADANSINGH 1726002088WL030692 MADANSINGH 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 MADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
360 KHILCHIPUR MP-26-002-088-002/22
(MEHRAJPURAM) 		1726002088NRG24080720230478703 09/07/2023 MOHANLAL 1726002088WL030692 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 MOHANLAL STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-088-002/23
(MEHRAJPURAM) 		1726002088NRG24080720230478704 09/07/2023 beermsingh 1726002088WL030692 beermsingh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 beermsingh BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002088NRG24080720230478789 09/07/2023 KARISHNA BAI 1726002088WL030693 KARISHNA BAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 KARISHNABAI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002088NRG24080720230478788 09/07/2023 MANGILAL 1726002088WL030693 MANGILAL 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 MANGILAL STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-088-002/55
(MEHRAJPURAM) 		1726002088NRG24080720230478711 09/07/2023 Parem bai 1726002088WL030692 Parem bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 Parembai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-088-002/56
(MEHRAJPURAM) 		1726002088NRG24080720230478712 09/07/2023 anaer bai 1726002088WL030692 anaer bai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 anaerbai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-088-002/67
(MEHRAJPURAM) 		1726002088NRG24080720230478792 09/07/2023 JAMNABAI 1726002088WL030693 JAMNABAI 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 JAMNABAI STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-088-002/67
(MEHRAJPURAM) 		1726002088NRG24080720230478791 09/07/2023 Narvar singh 1726002088WL030693 Narvar singh 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Narvarsingh BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-088-002/69
(MEHRAJPURAM) 		1726002088NRG24080720230478793 09/07/2023 GANGARAM 1726002088WL030693 GANGARAM 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 GANGARAM STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002088NRG24080720230478795 09/07/2023 kamalsingh 1726002088WL030693 kamalsingh 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHILCHIPUR MP-26-002-088-002/87
(MEHRAJPURAM) 		1726002088NRG24080720230478796 09/07/2023 Parem bai 1726002088WL030693 Parem bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Parembai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-088-002/87-A
(MEHRAJPURAM) 		1726002088NRG24080720230478797 09/07/2023 ARJUNSINGH 1726002088WL030693 ARJUNSINGH 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 ARJUNSINGH STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-088-002/87-A
(MEHRAJPURAM) 		1726002088NRG24080720230478798 09/07/2023 Solta bai 1726002088WL030693 Solta bai 00415 SBIN0030073 1547 1547 Processed 14/07/2023 858257351 Soltabai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-088-002/90
(MEHRAJPURAM) 		1726002088NRG24080720230478715 09/07/2023 BHONSINGH 1726002088WL030692 BHONSINGH 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 BHONSINGH STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-088-002/94
(MEHRAJPURAM) 		1726002088NRG24080720230478799 09/07/2023 BANESINGH 1726002088WL030693 BANESINGH 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 BANESINGH STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-094-001/13
(DURDPURA) 		1726002094NRG24080720230476312 09/07/2023 bhawaribai 1726002094WL030498 bhawaribai 00415 SBIN0030073 1105 1105 Processed 14/07/2023 858257351 bhawaribai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-094-001/27-A
(DURDPURA) 		1726002094NRG24080720230476330 09/07/2023 biram 1726002094WL030510 biram 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 biram STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-094-001/28-B
(DURDPURA) 		1726002094NRG24080720230476290 09/07/2023 koshalya bai 1726002094WL030488 koshalya bai 00415 SBIN0030073 663 663 Processed 14/07/2023 858257351 koshalyabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-094-003/38-A
(DURDPURA) 		1726002094NRG24080720230476335 09/07/2023 CHOTMAL 1726002094WL030514 CHOTMAL 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 CHOTMAL STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24080720230476299 09/07/2023 beeram 1726002094WL030491 beeram 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 beeram STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-094-004/97-C
(DURDPURA) 		1726002094NRG24080720230476300 09/07/2023 sugna bai 1726002094WL030491 sugna bai 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 sugnabai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-096-002/48-B
(HARIPURA) 		1726002096NRG24080720230476366 09/07/2023 Roshan 1726002096WL030524 Roshan 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 Roshan STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24080720230476380 09/07/2023 SARJUBAI 1726002096WL030524 SARJUBAI 00415 SBIN0030073 1326 1326 Processed 14/07/2023 858257351 SARJUBAI STATE BANK OF INDIA(508548)
SubTotal 166192 166192
383 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24080720230479408 09/07/2023 Sunil Kumar Gour 1726002045WL030851 Sunil Kumar Gour 00415 SBIN0030331 1326 1326 Processed 14/07/2023 858257351 SunilKumarGour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
384 KHILCHIPUR MP-26-002-068-002/10
(PAPDEL) 		1726002068NRG24080720230480081 09/07/2023 NANDRAM 1726002068WL030992 NANDRAM 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 NANDRAM STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-068-002/19
(PAPDEL) 		1726002068NRG24080720230480082 09/07/2023 beeram 1726002068WL030992 beeram 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 beeram STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-068-002/19-A
(PAPDEL) 		1726002068NRG24080720230480083 09/07/2023 Ramkanya 1726002068WL030992 Ramkanya 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 Ramkanya STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-068-002/2-A
(PAPDEL) 		1726002068NRG24080720230480084 09/07/2023 dalpat 1726002068WL030992 dalpat 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 dalpat STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-068-002/2-B
(PAPDEL) 		1726002068NRG24080720230480085 09/07/2023 govind kunwar 1726002068WL030992 govind kunwar 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 govindkunwar STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24080720230480087 09/07/2023 UMMED SINGH 1726002068WL030992 UMMED SINGH 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 UMMEDSINGH STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24080720230480086 09/07/2023 ummed singh 1726002068WL030992 ummed singh 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 ummedsingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-068-002/21
(PAPDEL) 		1726002068NRG24080720230480089 09/07/2023 Amarlal 1726002068WL030992 Amarlal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 Amarlal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-068-002/21-A
(PAPDEL) 		1726002068NRG24080720230480090 09/07/2023 DHAPU 1726002068WL030992 DHAPU 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 DHAPU STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-068-002/31
(PAPDEL) 		1726002068NRG24080720230480091 09/07/2023 ASARAM 1726002068WL030992 ASARAM 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 ASARAM BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-068-002/31-A
(PAPDEL) 		1726002068NRG24080720230480093 09/07/2023 MAMTA 1726002068WL030992 MAMTA 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 MAMTA STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-068-002/31-A
(PAPDEL) 		1726002068NRG24080720230480092 09/07/2023 mangilal 1726002068WL030992 mangilal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 mangilal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-068-002/32
(PAPDEL) 		1726002068NRG24080720230480094 09/07/2023 chandalal 1726002068WL030992 chandalal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 chandalal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-068-002/32
(PAPDEL) 		1726002068NRG24080720230480095 09/07/2023 prem bai 1726002068WL030992 prem bai 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 prembai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-068-002/32-A
(PAPDEL) 		1726002068NRG24080720230480096 09/07/2023 kamla bai 1726002068WL030992 kamla bai 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 kamlabai BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-068-002/34-A
(PAPDEL) 		1726002068NRG24080720230480097 09/07/2023 mangilal 1726002068WL030992 mangilal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 mangilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-068-002/35
(PAPDEL) 		1726002068NRG24080720230480098 09/07/2023 gangaram 1726002068WL030992 gangaram 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 gangaram STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-068-002/37
(PAPDEL) 		1726002068NRG24080720230480099 09/07/2023 shreelal 1726002068WL030992 shreelal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 shreelal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-068-002/40
(PAPDEL) 		1726002068NRG24080720230480100 09/07/2023 mangilal 1726002068WL030992 mangilal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-068-002/5
(PAPDEL) 		1726002068NRG24080720230480103 09/07/2023 gopal 1726002068WL030992 gopal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 gopal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24080720230480105 09/07/2023 jitendra 1726002068WL030992 jitendra 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 jitendra BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-068-002/5-A
(PAPDEL) 		1726002068NRG24080720230480104 09/07/2023 jitendra 1726002068WL030992 jitendra 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 jitendra STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-068-002/5-C
(PAPDEL) 		1726002068NRG24080720230480106 09/07/2023 Rajendra singh 1726002068WL030992 Rajendra singh 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 Rajendrasingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-068-002/6-A
(PAPDEL) 		1726002068NRG24080720230480107 09/07/2023 jASWANT SINGH 1726002068WL030992 jASWANT SINGH 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 jASWANTSINGH STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-068-003/1
(PAPDEL) 		1726002068NRG24080720230477939 09/07/2023 harishsingh 1726002068WL030634 harishsingh 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 harishsingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-068-003/10
(PAPDEL) 		1726002068NRG24080720230477940 09/07/2023 RATAN 1726002068WL030634 RATAN 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 RATAN STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-068-003/10-A
(PAPDEL) 		1726002068NRG24080720230477941 09/07/2023 RAMNARAYAN 1726002068WL030634 RAMNARAYAN 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 RAMNARAYAN STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-068-003/15-A
(PAPDEL) 		1726002068NRG24080720230477945 09/07/2023 GAJRAJ SINGH 1726002068WL030634 GAJRAJ SINGH 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 GAJRAJSINGH STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24080720230477947 09/07/2023 BAVARLAL 1726002068WL030634 BAVARLAL 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 BAVARLAL STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24080720230477948 09/07/2023 Bhanwarlal 1726002068WL030634 Bhanwarlal 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Bhanwarlal BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24080720230477950 09/07/2023 JAMNABAI 1726002068WL030634 JAMNABAI 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 JAMNABAI STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24080720230477949 09/07/2023 Nemichand 1726002068WL030634 Nemichand 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Nemichand STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-068-003/18-B
(PAPDEL) 		1726002068NRG24080720230477951 09/07/2023 GITA 1726002068WL030634 GITA 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 GITA STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-068-003/21
(PAPDEL) 		1726002068NRG24080720230477952 09/07/2023 kaniram 1726002068WL030634 kaniram 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 kaniram NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-068-003/22
(PAPDEL) 		1726002068NRG24080720230477954 09/07/2023 ghanshyam 1726002068WL030634 ghanshyam 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 ghanshyam STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-068-003/23
(PAPDEL) 		1726002068NRG24080720230477955 09/07/2023 champi 1726002068WL030634 champi 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 champi STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002068NRG24080720230477956 09/07/2023 BASANTIBAI 1726002068WL030634 BASANTIBAI 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 BASANTIBAI STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-068-003/24
(PAPDEL) 		1726002068NRG24080720230477957 09/07/2023 bardi bai 1726002068WL030634 bardi bai 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 bardibai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24080720230477960 09/07/2023 Gokul 1726002068WL030634 Gokul 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Gokul STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24080720230477961 09/07/2023 Sushila 1726002068WL030634 Sushila 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Sushila STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-068-003/26
(PAPDEL) 		1726002068NRG24080720230477962 09/07/2023 nandkishor 1726002068WL030634 nandkishor 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 nandkishor STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24080720230477963 09/07/2023 bhagirath 1726002068WL030634 bhagirath 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 bhagirath STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24080720230477964 09/07/2023 Lila Bai 1726002068WL030634 Lila Bai 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 LilaBai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002068NRG24080720230477965 09/07/2023 Lalchand 1726002068WL030634 Lalchand 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Lalchand STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-068-003/29
(PAPDEL) 		1726002068NRG24080720230477967 09/07/2023 Beeram 1726002068WL030634 Beeram 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Beeram STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-068-003/29
(PAPDEL) 		1726002068NRG24080720230477966 09/07/2023 beeram 1726002068WL030634 beeram 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 beeram STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24080720230477968 09/07/2023 dhulilal 1726002068WL030634 dhulilal 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 dhulilal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24080720230477969 09/07/2023 Ratti bai 1726002068WL030634 Ratti bai 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Rattibai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24080720230477970 09/07/2023 Harak Chand 1726002068WL030634 Harak Chand 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 HarakChand STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24080720230477971 09/07/2023 shanti 1726002068WL030634 shanti 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHILCHIPUR MP-26-002-068-003/30-B
(PAPDEL) 		1726002068NRG24080720230477972 09/07/2023 RAMDAYAL 1726002068WL030634 RAMDAYAL 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 RAMDAYAL STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24080720230477974 09/07/2023 dhanroop 1726002068WL030634 dhanroop 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 dhanroop STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24080720230477975 09/07/2023 Prem Bai 1726002068WL030634 Prem Bai 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 PremBai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24080720230477976 09/07/2023 Biramlal 1726002068WL030634 Biramlal 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Biramlal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24080720230477977 09/07/2023 Lalta Bai 1726002068WL030634 Lalta Bai 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 LaltaBai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-068-003/32
(PAPDEL) 		1726002068NRG24080720230477978 09/07/2023 BARADI BAI 1726002068WL030634 BARADI BAI 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 BARADIBAI STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-068-003/33
(PAPDEL) 		1726002068NRG24080720230477980 09/07/2023 BALCHAND 1726002068WL030634 BALCHAND 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 BALCHAND BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002068NRG24080720230477983 09/07/2023 RAMCHANDRA 1726002068WL030634 RAMCHANDRA 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 RAMCHANDRA STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002068NRG24080720230477982 09/07/2023 RAMCHANDRA 1726002068WL030634 RAMCHANDRA 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 RAMCHANDRA STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-068-003/34-B
(PAPDEL) 		1726002068NRG24080720230477984 09/07/2023 MAHAVIR 1726002068WL030634 MAHAVIR 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 MAHAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHILCHIPUR MP-26-002-068-003/35
(PAPDEL) 		1726002068NRG24080720230477985 09/07/2023 soram 1726002068WL030634 soram 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 soram STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-068-003/35-A
(PAPDEL) 		1726002068NRG24080720230477986 09/07/2023 Vinod 1726002068WL030634 Vinod 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Vinod STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24080720230477988 09/07/2023 DARIYAV 1726002068WL030634 DARIYAV 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 DARIYAV STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24080720230477987 09/07/2023 RAJULAL 1726002068WL030634 RAJULAL 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002068NRG24080720230477989 09/07/2023 GUDDIBAI 1726002068WL030634 GUDDIBAI 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-068-003/43
(PAPDEL) 		1726002068NRG24080720230477990 09/07/2023 gaytari 1726002068WL030634 gaytari 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 gaytari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24080720230477991 09/07/2023 mohan 1726002068WL030634 mohan 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 mohan NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24080720230477992 09/07/2023 PREMBAI 1726002068WL030634 PREMBAI 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 PREMBAI STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002068NRG24080720230477994 09/07/2023 NEERAJ 1726002068WL030634 NEERAJ 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 NEERAJ STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-068-003/48
(PAPDEL) 		1726002068NRG24080720230477997 09/07/2023 RODULAL 1726002068WL030634 RODULAL 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 RODULAL STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-068-003/50
(PAPDEL) 		1726002068NRG24080720230477998 09/07/2023 SUGAN 1726002068WL030634 SUGAN 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 SUGAN STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-068-003/51
(PAPDEL) 		1726002068NRG24080720230477999 09/07/2023 KAJOD 1726002068WL030634 KAJOD 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 KAJOD STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-068-003/51-A
(PAPDEL) 		1726002068NRG24080720230478000 09/07/2023 DHAPU 1726002068WL030634 DHAPU 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 DHAPU STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24080720230478006 09/07/2023 BHAGWANDASS 1726002068WL030634 BHAGWANDASS 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 BHAGWANDASS STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-068-003/8
(PAPDEL) 		1726002068NRG24080720230478008 09/07/2023 BHAWARSINGH 1726002068WL030634 BHAWARSINGH 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 BHAWARSINGH STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-068-004/213
(PAPDEL) 		1726002068NRG24080720230477923 09/07/2023 SANGITA 1726002068WL030633 SANGITA 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-068-004/254-A
(PAPDEL) 		1726002068NRG24080720230477924 09/07/2023 RAJMANGAL 1726002068WL030633 RAJMANGAL 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 RAJMANGAL STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-068-004/268
(PAPDEL) 		1726002068NRG24080720230477926 09/07/2023 BANSILAL 1726002068WL030633 BANSILAL 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 BANSILAL STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-068-004/268
(PAPDEL) 		1726002068NRG24080720230477927 09/07/2023 PREM 1726002068WL030633 PREM 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 PREM STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-068-004/60
(PAPDEL) 		1726002068NRG24080720230477935 09/07/2023 chandabai 1726002068WL030633 chandabai 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 chandabai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-068-004/64-A
(PAPDEL) 		1726002068NRG24080720230477937 09/07/2023 SALMA 1726002068WL030633 SALMA 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 SALMA STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-068-006/12-C
(PAPDEL) 		1726002068NRG24080720230478010 09/07/2023 dhanraj 1726002068WL030634 dhanraj 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 dhanraj STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-068-006/20-A
(PAPDEL) 		1726002068NRG24080720230478011 09/07/2023 Dinesh 1726002068WL030634 Dinesh 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Dinesh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-068-006/22
(PAPDEL) 		1726002068NRG24080720230478012 09/07/2023 mangibai 1726002068WL030634 mangibai 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 mangibai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-068-006/24
(PAPDEL) 		1726002068NRG24080720230478013 09/07/2023 PARMANAND 1726002068WL030634 PARMANAND 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 PARMANAND STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-068-006/28
(PAPDEL) 		1726002068NRG24080720230478016 09/07/2023 radhelal 1726002068WL030634 radhelal 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 radhelal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-068-006/29
(PAPDEL) 		1726002068NRG24080720230478017 09/07/2023 govind 1726002068WL030634 govind 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 govind STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24080720230478020 09/07/2023 SARLAL 1726002068WL030634 SARLAL 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 SARLAL STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24080720230478019 09/07/2023 shrilal 1726002068WL030634 shrilal 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 shrilal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-068-006/35
(PAPDEL) 		1726002068NRG24080720230478022 09/07/2023 DHAPU 1726002068WL030634 DHAPU 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 DHAPU STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-068-006/41
(PAPDEL) 		1726002068NRG24080720230478023 09/07/2023 ramvilas 1726002068WL030634 ramvilas 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 ramvilas STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-068-006/43
(PAPDEL) 		1726002068NRG24080720230478024 09/07/2023 gulabchand 1726002068WL030634 gulabchand 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 gulabchand STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-068-006/47
(PAPDEL) 		1726002068NRG24080720230478025 09/07/2023 foolchand 1726002068WL030634 foolchand 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 foolchand STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-068-006/51
(PAPDEL) 		1726002068NRG24080720230478026 09/07/2023 Amarsingh 1726002068WL030634 Amarsingh 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 Amarsingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002068NRG24080720230478028 09/07/2023 MANGIBAI 1726002068WL030634 MANGIBAI 00415 SBIN0030339 884 884 Processed 14/07/2023 858257351 MANGIBAI STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-083-001/20-A
(SUWAHEDI) 		1726002083NRG24070720230473453 09/07/2023 BANWARI 1726002083WL030243 BANWARI 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 BANWARI STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-083-001/20-A
(SUWAHEDI) 		1726002083NRG24070720230473454 09/07/2023 MANGIBAI 1726002083WL030243 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 MANGIBAI STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-083-002/9
(SUWAHEDI) 		1726002083NRG24070720230473470 09/07/2023 Prabhulal 1726002083WL030245 Prabhulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Prabhulal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-083-002/9
(SUWAHEDI) 		1726002083NRG24070720230473471 09/07/2023 Shanti Bai 1726002083WL030245 Shanti Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 ShantiBai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-083-005/143
(SUWAHEDI) 		1726002083NRG24070720230473412 09/07/2023 banesingh 1726002083WL030239 banesingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 banesingh FINO PAYMENTS BANK LTD(608001)
484 KHILCHIPUR MP-26-002-083-005/193
(SUWAHEDI) 		1726002083NRG24070720230473406 09/07/2023 Shivnarayan 1726002083WL030238 Shivnarayan 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257351 Shivnarayan STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24070720230473414 09/07/2023 Kali Bai 1726002083WL030239 Kali Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 KaliBai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24070720230473413 09/07/2023 purilal 1726002083WL030239 purilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 purilal STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-083-005/32-A
(SUWAHEDI) 		1726002083NRG24070720230473442 09/07/2023 kelas 1726002083WL030242 kelas 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 kelas STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-083-005/33-A
(SUWAHEDI) 		1726002083NRG24070720230473443 09/07/2023 Norangbai 1726002083WL030242 Norangbai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Norangbai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24070720230473444 09/07/2023 hariom 1726002083WL030242 hariom 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 hariom STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24070720230473420 09/07/2023 ramnarayan 1726002083WL030239 ramnarayan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 ramnarayan STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-083-005/39
(SUWAHEDI) 		1726002083NRG24070720230473421 09/07/2023 shaitan bai 1726002083WL030239 shaitan bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 shaitanbai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24070720230473422 09/07/2023 bapulal 1726002083WL030239 bapulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 bapulal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24070720230473423 09/07/2023 Ramku Bai 1726002083WL030239 Ramku Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 RamkuBai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24070720230473425 09/07/2023 Badam 1726002083WL030239 Badam 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Badam STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24070720230473424 09/07/2023 devchand 1726002083WL030239 devchand 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 devchand STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-083-006/31
(SUWAHEDI) 		1726002083NRG24070720230473447 09/07/2023 devsingh 1726002083WL030242 devsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 devsingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-083-006/31-B
(SUWAHEDI) 		1726002083NRG24070720230473455 09/07/2023 kelash 1726002083WL030243 kelash 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 kelash STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-083-007/20
(SUWAHEDI) 		1726002083NRG24070720230473426 09/07/2023 hiralal 1726002083WL030240 hiralal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 hiralal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002083NRG24070720230473427 09/07/2023 narayansingh 1726002083WL030240 narayansingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 narayansingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24070720230473430 09/07/2023 Naurang Bai 1726002083WL030240 Naurang Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 NaurangBai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24070720230473429 09/07/2023 Shaitan Bai 1726002083WL030240 Shaitan Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 ShaitanBai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24070720230473437 09/07/2023 Bapu lal 1726002083WL030241 Bapu lal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Bapulal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24070720230473436 09/07/2023 Bapu lal 1726002083WL030241 Bapu lal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Bapulal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-083-010/51
(SUWAHEDI) 		1726002083NRG24070720230473439 09/07/2023 Reshambai 1726002083WL030241 Reshambai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Reshambai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24070720230473441 09/07/2023 Gora Bai 1726002083WL030241 Gora Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 GoraBai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24070720230473440 09/07/2023 Prabhulal 1726002083WL030241 Prabhulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-086-003/21
(LIMBODA) 		1726002086NRG24090720230480915 09/07/2023 indar singh 1726002086WL031076 indar singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 indarsingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-094-001/12
(DURDPURA) 		1726002094NRG24080720230476333 09/07/2023 Mangilal 1726002094WL030513 Mangilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Mangilal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-094-001/13
(DURDPURA) 		1726002094NRG24080720230476311 09/07/2023 Bapulal 1726002094WL030498 Bapulal 00415 SBIN0030339 1105 1105 Processed 14/07/2023 858257351 Bapulal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-094-001/27
(DURDPURA) 		1726002094NRG24080720230476331 09/07/2023 Banshilal 1726002094WL030511 Banshilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Banshilal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-094-001/28
(DURDPURA) 		1726002094NRG24080720230476287 09/07/2023 Lal ji 1726002094WL030488 Lal ji 00415 SBIN0030339 663 663 Processed 14/07/2023 858257351 Lalji STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-094-001/28
(DURDPURA) 		1726002094NRG24080720230476288 09/07/2023 mangi bai tanwar 1726002094WL030488 mangi bai tanwar 00415 SBIN0030339 663 663 Processed 14/07/2023 858257351 mangibaitanwar STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-094-001/28-B
(DURDPURA) 		1726002094NRG24080720230476289 09/07/2023 ramchandra 1726002094WL030488 ramchandra 00415 SBIN0030339 663 663 Processed 14/07/2023 858257351 ramchandra STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-094-001/47
(DURDPURA) 		1726002094NRG24080720230476332 09/07/2023 Premsingh 1726002094WL030512 Premsingh 00415 SBIN0030339 442 442 Processed 14/07/2023 858257351 Premsingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-094-002/42
(DURDPURA) 		1726002094NRG24080720230476283 09/07/2023 Nandram 1726002094WL030485 Nandram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Nandram STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-094-003/21
(DURDPURA) 		1726002094NRG24080720230476345 09/07/2023 Ramesh 1726002094WL030522 Ramesh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Ramesh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-094-003/27
(DURDPURA) 		1726002094NRG24080720230476264 09/07/2023 Mangilal 1726002094WL030481 Mangilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Mangilal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-094-003/27-A
(DURDPURA) 		1726002094NRG24080720230476265 09/07/2023 beeram 1726002094WL030481 beeram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 beeram STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-094-003/37
(DURDPURA) 		1726002094NRG24080720230476315 09/07/2023 Ganesh 1726002094WL030500 Ganesh 00415 SBIN0030339 663 663 Processed 14/07/2023 858257351 Ganesh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-094-003/38
(DURDPURA) 		1726002094NRG24080720230476334 09/07/2023 Mangilal 1726002094WL030514 Mangilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Mangilal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-094-003/48
(DURDPURA) 		1726002094NRG24080720230476268 09/07/2023 Mohanlal 1726002094WL030481 Mohanlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Mohanlal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-094-003/49
(DURDPURA) 		1726002094NRG24080720230476270 09/07/2023 Karansingh 1726002094WL030481 Karansingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Karansingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-094-003/49-B
(DURDPURA) 		1726002094NRG24080720230476271 09/07/2023 Ghansyam 1726002094WL030481 Ghansyam 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Ghansyam STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-094-003/49-C
(DURDPURA) 		1726002094NRG24080720230476292 09/07/2023 MANGI BAI 1726002094WL030488 MANGI BAI 00415 SBIN0030339 663 663 Processed 14/07/2023 858257351 MANGIBAI BANK OF INDIA(508505)
525 KHILCHIPUR MP-26-002-094-003/49-C
(DURDPURA) 		1726002094NRG24080720230476291 09/07/2023 MANGI LAL 1726002094WL030488 MANGI LAL 00415 SBIN0030339 663 663 Processed 14/07/2023 858257351 MANGILAL STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-094-003/52-B
(DURDPURA) 		1726002094NRG24080720230476272 09/07/2023 banwari 1726002094WL030481 banwari 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 banwari STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-094-003/52-B
(DURDPURA) 		1726002094NRG24080720230476273 09/07/2023 sushila bai 1726002094WL030481 sushila bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 sushilabai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-094-003/54-B
(DURDPURA) 		1726002094NRG24080720230476286 09/07/2023 bane singh 1726002094WL030487 bane singh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 banesingh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-094-003/60-A
(DURDPURA) 		1726002094NRG24080720230476274 09/07/2023 jadav bai 1726002094WL030481 jadav bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 jadavbai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-094-003/65
(DURDPURA) 		1726002094NRG24080720230476275 09/07/2023 Mukesh 1726002094WL030481 Mukesh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Mukesh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002094NRG24080720230476276 09/07/2023 Madanlal 1726002094WL030481 Madanlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Madanlal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-094-004/103
(DURDPURA) 		1726002094NRG24080720230476279 09/07/2023 Bherulal 1726002094WL030482 Bherulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Bherulal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-094-004/103
(DURDPURA) 		1726002094NRG24080720230476278 09/07/2023 shantibai 1726002094WL030482 shantibai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 shantibai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-094-004/103-A
(DURDPURA) 		1726002094NRG24080720230476325 09/07/2023 Dhapubai 1726002094WL030507 Dhapubai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Dhapubai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-094-004/103-A
(DURDPURA) 		1726002094NRG24080720230476324 09/07/2023 Haribagas 1726002094WL030507 Haribagas 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Haribagas STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-094-004/108
(DURDPURA) 		1726002094NRG24080720230476280 09/07/2023 Amarlal 1726002094WL030482 Amarlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Amarlal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-094-004/141
(DURDPURA) 		1726002094NRG24080720230476318 09/07/2023 Ramlal 1726002094WL030502 Ramlal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 Ramlal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-094-004/158
(DURDPURA) 		1726002094NRG24080720230476322 09/07/2023 Banshilal 1726002094WL030506 Banshilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Banshilal STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-094-004/158
(DURDPURA) 		1726002094NRG24080720230476323 09/07/2023 Bhanwari Bai 1726002094WL030506 Bhanwari Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 BhanwariBai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24080720230476294 09/07/2023 Gangaprasad 1726002094WL030489 Gangaprasad 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Gangaprasad STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24080720230476295 09/07/2023 Krishna Bai 1726002094WL030489 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 KrishnaBai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24080720230476285 09/07/2023 jani bai 1726002094WL030486 jani bai 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 janibai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-094-004/182
(DURDPURA) 		1726002094NRG24080720230476284 09/07/2023 Mangilal 1726002094WL030486 Mangilal 00415 SBIN0030339 1547 1547 Processed 14/07/2023 858257351 Mangilal STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24080720230476296 09/07/2023 Ramprasad 1726002094WL030489 Ramprasad 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Ramprasad STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-094-004/78-B
(DURDPURA) 		1726002094NRG24080720230476301 09/07/2023 nanuram 1726002094WL030492 nanuram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 nanuram STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-094-004/84
(DURDPURA) 		1726002094NRG24080720230476320 09/07/2023 Bejnath 1726002094WL030504 Bejnath 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Bejnath STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-094-004/92-B
(DURDPURA) 		1726002094NRG24080720230476308 09/07/2023 magilal 1726002094WL030496 magilal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 magilal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-094-004/92-B
(DURDPURA) 		1726002094NRG24080720230476309 09/07/2023 Mamta bai 1726002094WL030496 Mamta bai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24080720230476319 09/07/2023 mohan 1726002094WL030503 mohan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 mohan STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-096-001/104
(HARIPURA) 		1726002096NRG24080720230476347 09/07/2023 ramlal 1726002096WL030524 ramlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 ramlal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24080720230476351 09/07/2023 atmaram 1726002096WL030524 atmaram 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 atmaram STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24080720230476353 09/07/2023 Harisingh 1726002096WL030524 Harisingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002096NRG24080720230476357 09/07/2023 narayan 1726002096WL030524 narayan 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
554 KHILCHIPUR MP-26-002-096-001/63
(HARIPURA) 		1726002096NRG24080720230476358 09/07/2023 CHITABAI 1726002096WL030524 CHITABAI 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 CHITABAI STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-096-001/88
(HARIPURA) 		1726002096NRG24080720230476359 09/07/2023 moorsingh 1726002096WL030524 moorsingh 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 moorsingh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-096-002/10-B
(HARIPURA) 		1726002096NRG24080720230476363 09/07/2023 RAMESH 1726002096WL030524 RAMESH 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 RAMESH STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24080720230476369 09/07/2023 girdhari 1726002096WL030524 girdhari 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 girdhari STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24080720230476370 09/07/2023 SUGAN BAI 1726002096WL030524 SUGAN BAI 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 SUGANBAI STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24080720230476371 09/07/2023 ramprasad 1726002096WL030524 ramprasad 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 ramprasad STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-096-003/22
(HARIPURA) 		1726002096NRG24080720230476373 09/07/2023 mohanlal 1726002096WL030524 mohanlal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 mohanlal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-096-003/23
(HARIPURA) 		1726002096NRG24080720230476374 09/07/2023 bapulal 1726002096WL030524 bapulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 bapulal FINO PAYMENTS BANK LTD(608001)
562 KHILCHIPUR MP-26-002-096-003/23-B
(HARIPURA) 		1726002096NRG24080720230476375 09/07/2023 Raju 1726002096WL030524 Raju 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Raju STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24080720230476379 09/07/2023 gheesalal 1726002096WL030524 gheesalal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 gheesalal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-096-004/48-A
(HARIPURA) 		1726002096NRG24080720230476384 09/07/2023 Dhapubai 1726002096WL030524 Dhapubai 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 Dhapubai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24080720230476385 09/07/2023 bapulal 1726002096WL030524 bapulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 bapulal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24080720230476386 09/07/2023 bapulal 1726002096WL030524 bapulal 00415 SBIN0030339 1326 1326 Processed 14/07/2023 858257351 bapulal STATE BANK OF INDIA(508548)
SubTotal 211939 211939
567 KHILCHIPUR MP-26-002-063-002/26-C
(LASUDLI) 		1726002063NRG24080720230476595 09/07/2023 KAMAL 1726002063WL030554 KAMAL 00468 UBIN0570796 1768 1768 Processed 14/07/2023 858257351 KAMAL UNION BANK OF INDIA(508500)
568 KHILCHIPUR MP-26-002-096-001/112-B
(HARIPURA) 		1726002096NRG24080720230476355 09/07/2023 Govind 1726002096WL030524 Govind 00468 UBIN0570796 1326 1326 Processed 14/07/2023 858257351 Govind UNION BANK OF INDIA(508500)
569 KHILCHIPUR MP-26-002-096-002/48-B
(HARIPURA) 		1726002096NRG24080720230476367 09/07/2023 Gyarsi Bai 1726002096WL030524 Gyarsi Bai 00468 UBIN0570796 1326 1326 Processed 14/07/2023 858257351 GyarsiBai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
570 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24080720230476599 09/07/2023 LAXMAN SINGH KHICHI 1726002063WL030554 LAXMAN SINGH KHICHI 00555 YESB0000680 1768 1768 Processed 14/07/2023 858257351 LAXMANSINGHKHICHI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
571 KHILCHIPUR MP-26-002-083-005/37-C
(SUWAHEDI) 		1726002083NRG24070720230473445 09/07/2023 chotu lal 1726002083WL030242 chotu lal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257351 chotulal FINO PAYMENTS BANK LTD(608001)
572 KHILCHIPUR MP-26-002-083-005/37-C
(SUWAHEDI) 		1726002083NRG24070720230473446 09/07/2023 SUSHILA BAI TANWAR 1726002083WL030242 SUSHILA BAI TANWAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257351 SUSHILABAITANWAR FINO PAYMENTS BANK LTD(608001)
573 KHILCHIPUR MP-26-002-083-005/38-D
(SUWAHEDI) 		1726002083NRG24070720230473418 09/07/2023 dhanraj 1726002083WL030239 dhanraj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257351 dhanraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
574 KHILCHIPUR MP-26-002-045-003/111
(HALAHEDI) 		1726002045NRG24080720230479377 09/07/2023 Prem bai 1726002045WL030851 Prem bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257351 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
575 KHILCHIPUR MP-26-002-063-002/276-A
(LASUDLI) 		1726002063NRG24080720230476598 09/07/2023 MOHAN SINGH KHICHI 1726002063WL030554 MOHAN SINGH KHICHI 00691 IPOS0000001 1768 1768 Processed 14/07/2023 858257351 MOHANSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHILCHIPUR MP-26-002-088-001/170
(MEHRAJPURAM) 		1726002088NRG24080720230478732 09/07/2023 Rukna bai 1726002088WL030693 Rukna bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858257351 Ruknabai INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHILCHIPUR MP-26-002-096-004/10-B
(HARIPURA) 		1726002096NRG24080720230476377 09/07/2023 Laxmi Bai 1726002096WL030524 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257351 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
578 KHILCHIPUR MP-26-002-063-002/272
(LASUDLI) 		1726002063NRG24080720230476597 09/07/2023 RAMESH 1726002063WL030554 RAMESH 00697 BKID0MG0306 1768 1768 Processed 14/07/2023 858257351 RAMESH IDBI BANK(607095)
579 KHILCHIPUR MP-26-002-068-003/11-A
(PAPDEL) 		1726002068NRG24080720230477942 09/07/2023 Mithelesh 1726002068WL030634 Mithelesh 00697 BKID0MG0306 884 884 Processed 14/07/2023 858257351 Mithelesh INDIA POST PAYMENTS BANK LIMITED(508528)
580 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24070720230474746 09/07/2023 Sampat bai 1726002080WL030354 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257351 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
581 KHILCHIPUR MP-26-002-083-005/38-D
(SUWAHEDI) 		1726002083NRG24070720230473419 09/07/2023 MANGI BAI 1726002083WL030239 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257351 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24070720230473438 09/07/2023 Bahaddur 1726002083WL030241 Bahaddur 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257351 Bahaddur AIRTEL PAYMENTS BANK LIMITED(990288)
583 KHILCHIPUR MP-26-002-086-003/49
(LIMBODA) 		1726002086NRG24080720230475960 09/07/2023 PARTAP SINGH 1726002086WL030451 PARTAP SINGH 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257351 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 KHILCHIPUR MP-26-002-086-003/77
(LIMBODA) 		1726002086NRG24080720230475964 09/07/2023 GENDALAL 1726002086WL030451 GENDALAL 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257351 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
585 KHILCHIPUR MP-26-002-086-003/77
(LIMBODA) 		1726002086NRG24080720230475965 09/07/2023 mangu bai 1726002086WL030451 mangu bai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257351 mangubai NARMADA JHABUA GRAMIN BANK(508515)
586 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24080720230476297 09/07/2023 santra bai 1726002094WL030489 santra bai 00697 BKID0MG0306 1326 1326 Processed 14/07/2023 858257351 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
587 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002033NRG24090720230480957 09/07/2023 Gopal 1726002033WL031077 Gopal 00697 BKID0MG0327 1326 1326 Processed 14/07/2023 858257351 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 747864 747864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of Baroda BARB0RAJRAJ RAJGARH 13260
2 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6851
3 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009074 KHILCHIPUR 142766
4 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009079 CHARNAL 1326
5 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009950 RAJGARH 3094
6 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009952 KHUJNER 1326
8 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009960 CHHAPIHEDA 38675
9 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009961 MACHALPUR 1326
10 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009964 KAREDI 2873
11 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009966 JETPURKALA 53482
12 KHILCHIPUR MP1726002_090723APB_FTO_156082 Bank of India BKID0009968 DHABLIKALAN 40664
13 KHILCHIPUR MP1726002_090723APB_FTO_156082 Canara Bank CNRB0003729 RAJGARH 1326
14 KHILCHIPUR MP1726002_090723APB_FTO_156082 State Bank of India SBIN0006044 ADB KHILCHIPUR 28067
15 KHILCHIPUR MP1726002_090723APB_FTO_156082 State Bank of India SBIN0010807 JEERAPUR 2652
16 KHILCHIPUR MP1726002_090723APB_FTO_156082 State Bank of India SBIN0030073 KHILCHIPUR 166192
17 KHILCHIPUR MP1726002_090723APB_FTO_156082 State Bank of India SBIN0030331 PHOOLKHEDI 1326
18 KHILCHIPUR MP1726002_090723APB_FTO_156082 State Bank of India SBIN0030339 SADIAKUWA 211939
19 KHILCHIPUR MP1726002_090723APB_FTO_156082 Union Bank of India UBIN0570796 Rajgarh 4420
20 KHILCHIPUR MP1726002_090723APB_FTO_156082 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1768
21 KHILCHIPUR MP1726002_090723APB_FTO_156082 Fino Payments Bank Ltd FINO0001446 MP RO 3978
22 KHILCHIPUR MP1726002_090723APB_FTO_156082 India Post Payments Bank IPOS0000001 Rajgarh 5967
23 KHILCHIPUR MP1726002_090723APB_FTO_156082 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11934
24 KHILCHIPUR MP1726002_090723APB_FTO_156082 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326

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