Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130623APB_FTO_88967
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-26-002-088-001/14
(MEHRAJPURAM) 		1726002088NRG24130620230321704 13/06/2023 Madan singh 1726002088WL020435 Madan singh 00032 UTIB0001679 1547 1547 Processed 17/06/2023 394200232 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24130620230322639 13/06/2023 Narsang Lal 1726002WL020517 Narsang Lal 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 NarsangLal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-002-002/205
(AMAWTA) 		1726002000NRG24130620230322665 13/06/2023 Jagdish 1726002WL020518 Jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 17/06/2023 394200232 Jagdish BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002000NRG24130620230322637 13/06/2023 Suresh Dangi 1726002WL020516 Suresh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 SureshDangi FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-021-004/66-D
(CHHIPIPURA) 		1726002021NRG24130620230321596 13/06/2023 dinesh 1726002021WL020416 dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 dinesh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-021-004/94-A
(CHHIPIPURA) 		1726002021NRG24130620230321661 13/06/2023 pratap 1726002021WL020424 pratap 00045 BARB0RAJRAJ 1547 1547 Processed 17/06/2023 394200232 pratap BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-024-005/53-A
(DALUPURA) 		1726002024NRG24120620230320848 13/06/2023 Kantabi 1726002024WL020381 Kantabi 00045 BARB0RAJRAJ 884 884 Processed 17/06/2023 394200232 Kantabi BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002000NRG24130620230322437 13/06/2023 pooja sondhiya 1726002WL020509 pooja sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 poojasondhiya STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24130620230322116 13/06/2023 Hari Singh Dangi 1726002047WL020461 Hari Singh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 HariSinghDangi BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-047-001/5-A
(JAMONIYA) 		1726002047NRG24130620230321915 13/06/2023 MAHESH TELAR 1726002047WL020452 MAHESH TELAR 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 MAHESHTELAR BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-072-003/57-B
(RICHHADIYA) 		1726002072NRG24130620230322138 13/06/2023 bhagwan singh 1726002072WL020463 bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-075-006/23-C
(SADIYAKUWA) 		1726002075NRG24120620230319978 13/06/2023 Ramprasad 1726002075WL020359 Ramprasad 00045 BARB0RAJRAJ 1547 1547 Rejected 17/06/2023 394200232 A/c Blocked or Frozen
13 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002077NRG24130620230322982 13/06/2023 kavita 1726002077WL020549 kavita 00045 BARB0RAJRAJ 1105 1105 Processed 17/06/2023 394200232 kavita BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002077NRG24130620230323007 13/06/2023 rohit singh 1726002077WL020549 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 rohitsingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24130620230323020 13/06/2023 bhanu pratap singh 1726002077WL020549 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24130620230323031 13/06/2023 Sugan Sen 1726002077WL020549 Sugan Sen 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 SuganSen BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-077-004/32-B
(SEDRA) 		1726002077NRG24130620230322736 13/06/2023 mithun 1726002077WL020521 mithun 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 mithun BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-077-004/332-A
(SEDRA) 		1726002077NRG24130620230322753 13/06/2023 santosh 1726002077WL020522 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 santosh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002077NRG24130620230322734 13/06/2023 bablu 1726002077WL020520 bablu 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 bablu BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002077NRG24130620230322735 13/06/2023 Bhuli bai 1726002077WL020520 Bhuli bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 Bhulibai CENTRAL BANK OF INDIA(607115)
21 KHILCHIPUR MP-26-002-083-006/59-B
(SUWAHEDI) 		1726002083NRG24110620230309712 13/06/2023 GENDA LAL 1726002083WL019695 GENDA LAL 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 GENDALAL STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-083-006/59-B
(SUWAHEDI) 		1726002083NRG24110620230309713 13/06/2023 KALI BAI 1726002083WL019695 KALI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 17/06/2023 394200232 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 27404 27404
23 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24130620230322638 13/06/2023 Geeta Bai 1726002WL020517 Geeta Bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 GeetaBai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002000NRG24130620230322614 13/06/2023 DINESH 1726002WL020515 DINESH 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 DINESH BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002000NRG24130620230322661 13/06/2023 KARAN SINGH 1726002WL020518 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 KARANSINGH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24130620230322621 13/06/2023 heeralal 1726002WL020516 heeralal 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 heeralal PUNJAB NATIONAL BANK(508568)
27 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24130620230322622 13/06/2023 ramkalan 1726002WL020516 ramkalan 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 ramkalan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002000NRG24130620230322651 13/06/2023 Rodilal 1726002WL020517 Rodilal 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Rodilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002000NRG24130620230322674 13/06/2023 Guddibai 1726002WL020518 Guddibai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Guddibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002000NRG24130620230322673 13/06/2023 Shivcharn 1726002WL020518 Shivcharn 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Shivcharn BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002000NRG24130620230322628 13/06/2023 Rodi Bai 1726002WL020516 Rodi Bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 RodiBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002000NRG24130620230322619 13/06/2023 laxminarayan 1726002WL020515 laxminarayan 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 laxminarayan STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002000NRG24130620230322679 13/06/2023 Kawaribai 1726002WL020518 Kawaribai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Kawaribai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-002-003/24
(AMAWTA) 		1726002000NRG24130620230322684 13/06/2023 ramlal 1726002WL020518 ramlal 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 ramlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002000NRG24130620230322688 13/06/2023 gaytri bai 1726002WL020518 gaytri bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 gaytribai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24130620230321703 13/06/2023 mangibai 1726002021WL020434 mangibai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24120620230320856 13/06/2023 Rasambai 1726002024WL020381 Rasambai 00048 BKID0009074 884 884 Processed 17/06/2023 394200232 Rasambai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-024-007/48
(DALUPURA) 		1726002024NRG24120620230320859 13/06/2023 Jamnabai 1726002024WL020381 Jamnabai 00048 BKID0009074 884 884 Processed 17/06/2023 394200232 Jamnabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002000NRG24130620230322455 13/06/2023 norang bai 1726002WL020509 norang bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 norangbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002000NRG24130620230322457 13/06/2023 durga parsad 1726002WL020509 durga parsad 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 durgaparsad BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-040-005/33
(GADIYAMER) 		1726002000NRG24130620230322436 13/06/2023 gokul bai 1726002WL020508 gokul bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 394200232 gokulbai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-005/51
(GADIYAMER) 		1726002000NRG24130620230322467 13/06/2023 radha bai 1726002WL020509 radha bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 394200232 radhabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24130620230321930 13/06/2023 koshalya bai 1726002047WL020453 koshalya bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 koshalyabai UNION BANK OF INDIA(508500)
44 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002047NRG24130620230321935 13/06/2023 SHIVPRASAD DANGI 1726002047WL020453 SHIVPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 SHIVPRASADDANGI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-047-001/2-A
(JAMONIYA) 		1726002047NRG24130620230321942 13/06/2023 Raju 1726002047WL020453 Raju 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Raju BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-047-001/310-B
(JAMONIYA) 		1726002047NRG24130620230321955 13/06/2023 Karan Singh Dangi 1726002047WL020453 Karan Singh Dangi 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 KaranSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-047-001/356-A
(JAMONIYA) 		1726002047NRG24130620230321961 13/06/2023 mamta bai 1726002047WL020453 mamta bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 mamtabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002047NRG24130620230321969 13/06/2023 norang bai 1726002047WL020453 norang bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 norangbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-047-001/524
(JAMONIYA) 		1726002047NRG24130620230321999 13/06/2023 Hemraj Dangi 1726002047WL020455 Hemraj Dangi 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 HemrajDangi BANK OF BARODA(606985)
50 KHILCHIPUR MP-26-002-047-001/524
(JAMONIYA) 		1726002047NRG24130620230322000 13/06/2023 Sharda DangI 1726002047WL020455 Sharda DangI 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 ShardaDangI BANK OF BARODA(606985)
51 KHILCHIPUR MP-26-002-047-001/65-B
(JAMONIYA) 		1726002047NRG24130620230321917 13/06/2023 Mangilal 1726002047WL020452 Mangilal 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Mangilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-047-001/74
(JAMONIYA) 		1726002047NRG24130620230322120 13/06/2023 sorambai 1726002047WL020461 sorambai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 sorambai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-059-002/33
(KHURCHANIYAKALAN) 		1726002059NRG24130620230322122 13/06/2023 Bharat singh 1726002059WL020462 Bharat singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Bharatsingh AXIS BANK(607153)
54 KHILCHIPUR MP-26-002-059-004/52-A
(KHURCHANIYAKALAN) 		1726002059NRG24130620230322127 13/06/2023 NITESH 1726002059WL020462 NITESH 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 NITESH FINO PAYMENTS BANK LTD(608001)
55 KHILCHIPUR MP-26-002-072-005/23
(RICHHADIYA) 		1726002072NRG24130620230322224 13/06/2023 Champi 1726002072WL020478 Champi 00048 BKID0009074 1105 1105 Processed 17/06/2023 394200232 Champi BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24120620230319958 13/06/2023 Prem Singh 1726002075WL020355 Prem Singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 PremSingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24120620230319959 13/06/2023 Sampat bai 1726002075WL020355 Sampat bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Sampatbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24120620230319970 13/06/2023 Raju 1726002075WL020358 Raju 00048 BKID0009074 1547 1547 Processed 17/06/2023 394200232 Raju STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002077NRG24130620230322973 13/06/2023 Bardibai 1726002077WL020549 Bardibai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Bardibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-077-004/13
(SEDRA) 		1726002077NRG24130620230322978 13/06/2023 kamal bai 1726002077WL020549 kamal bai 00048 BKID0009074 1105 1105 Processed 17/06/2023 394200232 kamalbai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-077-004/139-A
(SEDRA) 		1726002077NRG24130620230322981 13/06/2023 krishna bai 1726002077WL020549 krishna bai 00048 BKID0009074 1105 1105 Processed 17/06/2023 394200232 krishnabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-077-004/18-A
(SEDRA) 		1726002077NRG24130620230323011 13/06/2023 sonu 1726002077WL020549 sonu 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 sonu BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002077NRG24130620230323024 13/06/2023 sapna kunwar 1726002077WL020549 sapna kunwar 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 sapnakunwar BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24130620230323030 13/06/2023 Kundan Sen 1726002077WL020549 Kundan Sen 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 KundanSen BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002077NRG24130620230323038 13/06/2023 Maherwan 1726002077WL020549 Maherwan 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Maherwan BANK OF BARODA(606985)
66 KHILCHIPUR MP-26-002-077-004/208-A
(SEDRA) 		1726002077NRG24130620230323041 13/06/2023 Tina kunwar 1726002077WL020549 Tina kunwar 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Tinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-077-004/208-C
(SEDRA) 		1726002077NRG24130620230323044 13/06/2023 Jugraj singh 1726002077WL020549 Jugraj singh 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Jugrajsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-077-004/245
(SEDRA) 		1726002077NRG24130620230323052 13/06/2023 ramchandra 1726002077WL020549 ramchandra 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 ramchandra BANK OF BARODA(606985)
69 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24130620230323054 13/06/2023 Gorishankar 1726002077WL020549 Gorishankar 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 Gorishankar BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002077NRG24130620230323070 13/06/2023 mangilal 1726002077WL020549 mangilal 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 mangilal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002077NRG24130620230323071 13/06/2023 manju 1726002077WL020549 manju 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 manju BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24110620230309786 13/06/2023 kareshnabai 1726002083WL019701 kareshnabai 00048 BKID0009074 1326 1326 Processed 17/06/2023 394200232 kareshnabai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24130620230321707 13/06/2023 Chanta bai 1726002088WL020435 Chanta bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 394200232 Chantabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-088-001/70
(MEHRAJPURAM) 		1726002088NRG24130620230321709 13/06/2023 Umarav bai 1726002088WL020435 Umarav bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 394200232 Umaravbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-088-001/70-A
(MEHRAJPURAM) 		1726002088NRG24130620230321710 13/06/2023 PINTU 1726002088WL020435 PINTU 00048 BKID0009074 1547 1547 Processed 17/06/2023 394200232 PINTU BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-088-001/87
(MEHRAJPURAM) 		1726002088NRG24130620230321712 13/06/2023 Sampat bai 1726002088WL020435 Sampat bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 394200232 Sampatbai BANK OF INDIA(508505)
SubTotal 71604 71604
77 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER) 		1726002000NRG24130620230322448 13/06/2023 tara bai 1726002WL020509 tara bai 00048 BKID0009951 1326 1326 Processed 17/06/2023 394200232 tarabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002000NRG24130620230322458 13/06/2023 kala bai 1726002WL020509 kala bai 00048 BKID0009951 1326 1326 Processed 17/06/2023 394200232 kalabai BANK OF INDIA(508505)
SubTotal 2652 2652
79 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002000NRG24130620230322658 13/06/2023 Ramesh 1726002WL020518 Ramesh 00048 BKID0009960 1105 1105 Processed 17/06/2023 394200232 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002000NRG24130620230322657 13/06/2023 ramesh 1726002WL020518 ramesh 00048 BKID0009960 1105 1105 Processed 17/06/2023 394200232 ramesh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002000NRG24130620230322659 13/06/2023 Punamchandra Dangi 1726002WL020518 Punamchandra Dangi 00048 BKID0009960 1105 1105 Processed 17/06/2023 394200232 PunamchandraDangi BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-002-002/144-A
(AMAWTA) 		1726002000NRG24130620230322647 13/06/2023 RADA 1726002WL020517 RADA 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 RADA NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002000NRG24130620230322662 13/06/2023 mangi bai 1726002WL020518 mangi bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 mangibai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24130620230322648 13/06/2023 Prehlad 1726002WL020517 Prehlad 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 Prehlad STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002000NRG24130620230322652 13/06/2023 Kanti Bai 1726002WL020517 Kanti Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 KantiBai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002000NRG24130620230322667 13/06/2023 LIA BAI 1726002WL020518 LIA BAI 00048 BKID0009960 1105 1105 Processed 17/06/2023 394200232 LIABAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002000NRG24130620230322669 13/06/2023 JANI 1726002WL020518 JANI 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 JANI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-002-002/74
(AMAWTA) 		1726002000NRG24130620230322654 13/06/2023 ghayatri bai 1726002WL020517 ghayatri bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 ghayatribai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-002-002/74
(AMAWTA) 		1726002000NRG24130620230322653 13/06/2023 Kailash 1726002WL020517 Kailash 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 Kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002000NRG24130620230322655 13/06/2023 RAMPRASAD 1726002WL020517 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 RAMPRASAD BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002000NRG24130620230322678 13/06/2023 RAMLAL 1726002WL020518 RAMLAL 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 RAMLAL BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-048-002/46
(JATAMDI) 		1726002048NRG24130620230321854 13/06/2023 harakchand 1726002048WL020440 harakchand 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 harakchand BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-048-002/55
(JATAMDI) 		1726002048NRG24130620230321856 13/06/2023 Radhi Bai 1726002048WL020440 Radhi Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 RadhiBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-048-002/55
(JATAMDI) 		1726002048NRG24130620230321855 13/06/2023 ramprasad 1726002048WL020440 ramprasad 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 ramprasad BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-048-002/90-A
(JATAMDI) 		1726002048NRG24130620230321862 13/06/2023 Lalta Bai 1726002048WL020440 Lalta Bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 LaltaBai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-048-002/93
(JATAMDI) 		1726002048NRG24130620230321863 13/06/2023 Rambabu 1726002048WL020440 Rambabu 00048 BKID0009960 1326 1326 Processed 17/06/2023 394200232 Rambabu BANK OF INDIA(508505)
SubTotal 22984 22984
97 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002047NRG24130620230322121 13/06/2023 SUNITA DANGI 1726002047WL020461 SUNITA DANGI 00048 BKID0009961 1326 1326 Processed 17/06/2023 394200232 SUNITADANGI BANK OF INDIA(508505)
SubTotal 1326 1326
98 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002000NRG24130620230322641 13/06/2023 Hajarilal 1726002WL020517 Hajarilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Hajarilal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002000NRG24130620230322640 13/06/2023 Hajarilal 1726002WL020517 Hajarilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Hajarilal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002000NRG24130620230322644 13/06/2023 GORDAN 1726002WL020517 GORDAN 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 GORDAN BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-002-002/14
(AMAWTA) 		1726002000NRG24130620230322645 13/06/2023 Ramprasad 1726002WL020517 Ramprasad 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Ramprasad BANK OF BARODA(606985)
102 KHILCHIPUR MP-26-002-002-002/37-B
(AMAWTA) 		1726002000NRG24130620230322626 13/06/2023 Shivnarayan 1726002WL020516 Shivnarayan 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Shivnarayan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002000NRG24130620230322615 13/06/2023 paremsing 1726002WL020515 paremsing 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 paremsing BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-002-002/39
(AMAWTA) 		1726002000NRG24130620230322666 13/06/2023 Premsingh 1726002WL020518 Premsingh 00048 BKID0009966 1105 1105 Processed 17/06/2023 394200232 Premsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002000NRG24130620230322668 13/06/2023 Mangilal 1726002WL020518 Mangilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Mangilal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002000NRG24130620230322671 13/06/2023 kamlabai 1726002WL020518 kamlabai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 kamlabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002000NRG24130620230322618 13/06/2023 RAMBABU 1726002WL020515 RAMBABU 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 RAMBABU BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002000NRG24130620230322634 13/06/2023 Rodilal 1726002WL020516 Rodilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Rodilal PUNJAB NATIONAL BANK(508568)
109 KHILCHIPUR MP-26-002-002-002/91
(AMAWTA) 		1726002000NRG24130620230322681 13/06/2023 bhanwarlal 1726002WL020518 bhanwarlal 00048 BKID0009966 1105 1105 Processed 17/06/2023 394200232 bhanwarlal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-002-003/1
(AMAWTA) 		1726002000NRG24130620230322683 13/06/2023 Jaswantsingh 1726002WL020518 Jaswantsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Jaswantsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002000NRG24130620230322686 13/06/2023 Kanvarlal 1726002WL020518 Kanvarlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Kanvarlal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-040-001/174
(GADIYAMER) 		1726002000NRG24130620230322446 13/06/2023 sushila 1726002WL020509 sushila 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 sushila BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-040-001/186
(GADIYAMER) 		1726002000NRG24130620230322449 13/06/2023 MADHUBALA 1726002WL020509 MADHUBALA 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 MADHUBALA BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002000NRG24130620230322452 13/06/2023 prem bai 1726002WL020509 prem bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 prembai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002000NRG24130620230322464 13/06/2023 kalu singh 1726002WL020509 kalu singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 394200232 kalusingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-040-005/5-A
(GADIYAMER) 		1726002000NRG24130620230322463 13/06/2023 kalu singh 1726002WL020509 kalu singh 00048 BKID0009966 1547 1547 Processed 17/06/2023 394200232 kalusingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-040-005/5-B
(GADIYAMER) 		1726002000NRG24130620230322466 13/06/2023 rajesh 1726002WL020509 rajesh 00048 BKID0009966 1547 1547 Processed 17/06/2023 394200232 rajesh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-040-005/5-B
(GADIYAMER) 		1726002000NRG24130620230322465 13/06/2023 rajesh 1726002WL020509 rajesh 00048 BKID0009966 1547 1547 Processed 17/06/2023 394200232 rajesh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002000NRG24130620230322468 13/06/2023 prem singh 1726002WL020509 prem singh 00048 BKID0009966 884 884 Processed 17/06/2023 394200232 premsingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24130620230321924 13/06/2023 girwar 1726002047WL020453 girwar 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 girwar BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-047-001/113
(JAMONIYA) 		1726002047NRG24130620230321923 13/06/2023 girwar 1726002047WL020453 girwar 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 girwar STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-047-001/126
(JAMONIYA) 		1726002047NRG24130620230321925 13/06/2023 kaniram 1726002047WL020453 kaniram 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 kaniram BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-047-001/128-A
(JAMONIYA) 		1726002047NRG24130620230321990 13/06/2023 Bhagwan singh 1726002047WL020455 Bhagwan singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Bhagwansingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24130620230321929 13/06/2023 Madhulal 1726002047WL020453 Madhulal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Madhulal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-047-001/160-B
(JAMONIYA) 		1726002047NRG24130620230321931 13/06/2023 Hemraj Bhilala 1726002047WL020453 Hemraj Bhilala 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 HemrajBhilala BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24130620230321937 13/06/2023 Shivcharan Dangi 1726002047WL020453 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 ShivcharanDangi BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-047-001/169
(JAMONIYA) 		1726002047NRG24130620230321907 13/06/2023 Bheru 1726002047WL020452 Bheru 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Bheru BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-047-001/169
(JAMONIYA) 		1726002047NRG24130620230321906 13/06/2023 Bheru 1726002047WL020452 Bheru 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Bheru BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002047NRG24130620230321941 13/06/2023 Nathusingh 1726002047WL020453 Nathusingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Nathusingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-047-001/187-A
(JAMONIYA) 		1726002047NRG24130620230321940 13/06/2023 Nathusingh 1726002047WL020453 Nathusingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Nathusingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24130620230321943 13/06/2023 Kushal Singh Dangi 1726002047WL020453 Kushal Singh Dangi 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 KushalSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
132 KHILCHIPUR MP-26-002-047-001/27
(JAMONIYA) 		1726002047NRG24130620230321908 13/06/2023 Dhapubai 1726002047WL020452 Dhapubai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Dhapubai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-047-001/280
(JAMONIYA) 		1726002047NRG24130620230321947 13/06/2023 Mangilal 1726002047WL020453 Mangilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Mangilal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24130620230321950 13/06/2023 Ramlakhan dangi 1726002047WL020453 Ramlakhan dangi 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Ramlakhandangi BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-047-001/301
(JAMONIYA) 		1726002047NRG24130620230321952 13/06/2023 Gorilal 1726002047WL020453 Gorilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Gorilal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002047NRG24130620230321953 13/06/2023 Gangadhar 1726002047WL020453 Gangadhar 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Gangadhar BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-047-001/327
(JAMONIYA) 		1726002047NRG24130620230321957 13/06/2023 mangila 1726002047WL020453 mangila 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 mangila BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-047-001/327
(JAMONIYA) 		1726002047NRG24130620230321958 13/06/2023 sampat bai 1726002047WL020453 sampat bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 sampatbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-047-001/327-A
(JAMONIYA) 		1726002047NRG24130620230321959 13/06/2023 Badrilal so mangilal 1726002047WL020453 Badrilal so mangilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Badrilalsomangilal IDBI BANK(607095)
140 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24130620230322113 13/06/2023 Bhawarlal 1726002047WL020461 Bhawarlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Bhawarlal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24130620230322112 13/06/2023 Bhawarlal 1726002047WL020461 Bhawarlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Bhawarlal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-047-001/409
(JAMONIYA) 		1726002047NRG24130620230322114 13/06/2023 tulsi bai 1726002047WL020461 tulsi bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 tulsibai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-047-001/415
(JAMONIYA) 		1726002047NRG24130620230321910 13/06/2023 Rampratap 1726002047WL020452 Rampratap 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Rampratap BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-047-001/415
(JAMONIYA) 		1726002047NRG24130620230321909 13/06/2023 Rampratap 1726002047WL020452 Rampratap 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Rampratap BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-047-001/441
(JAMONIYA) 		1726002047NRG24130620230321967 13/06/2023 bagvatibai 1726002047WL020453 bagvatibai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 bagvatibai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-047-001/441
(JAMONIYA) 		1726002047NRG24130620230321966 13/06/2023 Devnarayan 1726002047WL020453 Devnarayan 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Devnarayan BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-047-001/443
(JAMONIYA) 		1726002047NRG24130620230321993 13/06/2023 shivsing 1726002047WL020455 shivsing 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 shivsing BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002047NRG24130620230321968 13/06/2023 dharp 1726002047WL020453 dharp 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 dharp BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-047-001/453-B
(JAMONIYA) 		1726002047NRG24130620230321970 13/06/2023 Rampratap 1726002047WL020453 Rampratap 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Rampratap BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-047-001/49
(JAMONIYA) 		1726002047NRG24130620230321911 13/06/2023 Radheshyam 1726002047WL020452 Radheshyam 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Radheshyam IDBI BANK(607095)
151 KHILCHIPUR MP-26-002-047-001/496-C
(JAMONIYA) 		1726002047NRG24130620230321914 13/06/2023 Vishnu 1726002047WL020452 Vishnu 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Vishnu BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-047-001/5-B
(JAMONIYA) 		1726002047NRG24130620230321916 13/06/2023 Mohanlal 1726002047WL020452 Mohanlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Mohanlal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-047-001/52-B
(JAMONIYA) 		1726002047NRG24130620230321972 13/06/2023 raju 1726002047WL020453 raju 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 raju BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-047-001/66
(JAMONIYA) 		1726002047NRG24130620230322004 13/06/2023 Badm Bai 1726002047WL020455 Badm Bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 BadmBai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-047-001/77
(JAMONIYA) 		1726002047NRG24130620230321920 13/06/2023 Narsinghlal 1726002047WL020452 Narsinghlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Narsinghlal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-047-001/77
(JAMONIYA) 		1726002047NRG24130620230321919 13/06/2023 Narsinghlal 1726002047WL020452 Narsinghlal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Narsinghlal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002047NRG24130620230321921 13/06/2023 Suresh Dangi 1726002047WL020452 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 SureshDangi BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-059-004/102
(KHURCHANIYAKALAN) 		1726002059NRG24130620230322124 13/06/2023 phool 1726002059WL020462 phool 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 phool BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-059-004/32-A
(KHURCHANIYAKALAN) 		1726002059NRG24130620230322125 13/06/2023 NILESH GOURH 1726002059WL020462 NILESH GOURH 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 NILESHGOURH AIRTEL PAYMENTS BANK LIMITED(990288)
160 KHILCHIPUR MP-26-002-059-004/52
(KHURCHANIYAKALAN) 		1726002059NRG24130620230322126 13/06/2023 Tarvarsingh 1726002059WL020462 Tarvarsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Tarvarsingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-059-004/85-A
(KHURCHANIYAKALAN) 		1726002059NRG24130620230322128 13/06/2023 HEMRAJ PARMAR 1726002059WL020462 HEMRAJ PARMAR 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 HEMRAJPARMAR BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-059-004/98-C
(KHURCHANIYAKALAN) 		1726002059NRG24130620230322130 13/06/2023 Vikram Singh 1726002059WL020462 Vikram Singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 VikramSingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24120620230320243 13/06/2023 gulam 1726002069WL020371 gulam 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 gulam BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24120620230320244 13/06/2023 Najma bee 1726002069WL020371 Najma bee 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Najmabee BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-069-001/163-B
(PIPLIYAKALAN) 		1726002069NRG24120620230320246 13/06/2023 Arman 1726002069WL020371 Arman 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Arman BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-069-001/262-A
(PIPLIYAKALAN) 		1726002069NRG24120620230320247 13/06/2023 gokul 1726002069WL020371 gokul 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 gokul BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002069NRG24120620230320249 13/06/2023 kesar bai 1726002069WL020371 kesar bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 kesarbai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-069-001/285-A
(PIPLIYAKALAN) 		1726002069NRG24120620230320248 13/06/2023 RAMGOPAL 1726002069WL020371 RAMGOPAL 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 RAMGOPAL BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-069-001/331
(PIPLIYAKALAN) 		1726002069NRG24120620230320252 13/06/2023 purilal 1726002069WL020371 purilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 purilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 KHILCHIPUR MP-26-002-069-001/362
(PIPLIYAKALAN) 		1726002069NRG24120620230320254 13/06/2023 RADHESHYAM 1726002069WL020371 RADHESHYAM 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24120620230320256 13/06/2023 Badam bai 1726002069WL020371 Badam bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Badambai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-069-001/371
(PIPLIYAKALAN) 		1726002069NRG24120620230320257 13/06/2023 ramgopal 1726002069WL020371 ramgopal 00048 BKID0009966 1326 1326 Rejected 17/06/2023 394200232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KHILCHIPUR MP-26-002-069-001/371-A
(PIPLIYAKALAN) 		1726002069NRG24120620230320258 13/06/2023 Rodu lal 1726002069WL020371 Rodu lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Rodulal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-069-001/382
(PIPLIYAKALAN) 		1726002069NRG24120620230320261 13/06/2023 Ramnarayan 1726002069WL020371 Ramnarayan 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Ramnarayan BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-069-001/382
(PIPLIYAKALAN) 		1726002069NRG24120620230320260 13/06/2023 ramsukhi 1726002069WL020371 ramsukhi 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 ramsukhi BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24120620230320263 13/06/2023 laxme nayrn 1726002069WL020371 laxme nayrn 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 laxmenayrn BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002069NRG24120620230320264 13/06/2023 Mangi bai 1726002069WL020371 Mangi bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002069NRG24120620230320266 13/06/2023 dave lal 1726002069WL020371 dave lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 davelal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-069-001/447
(PIPLIYAKALAN) 		1726002069NRG24120620230320265 13/06/2023 davilal 1726002069WL020371 davilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 davilal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-069-001/51
(PIPLIYAKALAN) 		1726002069NRG24120620230320269 13/06/2023 Sushila bai 1726002069WL020371 Sushila bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-069-001/541
(PIPLIYAKALAN) 		1726002069NRG24120620230320270 13/06/2023 Mangi bai 1726002069WL020371 Mangi bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Mangibai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002069NRG24120620230320271 13/06/2023 Laxminarayan 1726002069WL020371 Laxminarayan 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Laxminarayan BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002069NRG24120620230320272 13/06/2023 santosh bai 1726002069WL020371 santosh bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 santoshbai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-069-001/56-B
(PIPLIYAKALAN) 		1726002069NRG24120620230320275 13/06/2023 Koshliya bai 1726002069WL020371 Koshliya bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Koshliyabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-069-001/56-B
(PIPLIYAKALAN) 		1726002069NRG24120620230320274 13/06/2023 parm nayan 1726002069WL020371 parm nayan 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 parmnayan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002069NRG24120620230320276 13/06/2023 bheru singh 1726002069WL020371 bheru singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 bherusingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002069NRG24120620230320277 13/06/2023 Lila bai 1726002069WL020371 Lila bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Lilabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-069-001/575-A
(PIPLIYAKALAN) 		1726002069NRG24120620230320279 13/06/2023 Dhapu bai 1726002069WL020371 Dhapu bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Dhapubai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-069-001/80
(PIPLIYAKALAN) 		1726002069NRG24120620230320280 13/06/2023 lalta bai 1726002069WL020371 lalta bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 laltabai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24090620230298726 13/06/2023 bardibai 1726002072WL019004 bardibai 00048 BKID0009966 1105 1105 Processed 17/06/2023 394200232 bardibai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002077NRG24130620230322732 13/06/2023 Magilal 1726002077WL020520 Magilal 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Magilal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002077NRG24130620230322733 13/06/2023 Pirembai 1726002077WL020520 Pirembai 00048 BKID0009966 1326 1326 Processed 17/06/2023 394200232 Pirembai BANK OF INDIA(508505)
SubTotal 125749 125749
193 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002000NRG24130620230322444 13/06/2023 lila bai 1726002WL020509 lila bai 00048 BKID0009968 1326 1326 Processed 17/06/2023 394200232 lilabai NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-040-001/161
(GADIYAMER) 		1726002000NRG24130620230322443 13/06/2023 ramprasad 1726002WL020509 ramprasad 00048 BKID0009968 1326 1326 Processed 17/06/2023 394200232 ramprasad BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002000NRG24130620230322456 13/06/2023 ratan lal 1726002WL020509 ratan lal 00048 BKID0009968 1326 1326 Processed 17/06/2023 394200232 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24130620230321507 13/06/2023 Fulchand 1726002053WL020409 Fulchand 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 Fulchand STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24120620230320222 13/06/2023 Fulchand 1726002053WL020368 Fulchand 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 Fulchand STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24130620230321508 13/06/2023 kamlabai 1726002053WL020409 kamlabai 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 kamlabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG24120620230320223 13/06/2023 kamlabai 1726002053WL020368 kamlabai 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 kamlabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24130620230321509 13/06/2023 ghansham 1726002053WL020409 ghansham 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 ghansham BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24120620230320224 13/06/2023 ghansham 1726002053WL020368 ghansham 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 ghansham BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24120620230320236 13/06/2023 babulal 1726002053WL020369 babulal 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 babulal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24120620230320235 13/06/2023 babulal 1726002053WL020369 babulal 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 babulal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24130620230321521 13/06/2023 babulal 1726002053WL020410 babulal 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 babulal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-053-001/63
(KARKARI) 		1726002053NRG24130620230321520 13/06/2023 babulal 1726002053WL020410 babulal 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 babulal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-053-001/69
(KARKARI) 		1726002053NRG24130620230321512 13/06/2023 Shivnarayan 1726002053WL020409 Shivnarayan 00048 BKID0009968 1547 1547 Rejected 17/06/2023 394200232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KHILCHIPUR MP-26-002-053-001/69
(KARKARI) 		1726002053NRG24120620230320227 13/06/2023 Shivnarayan 1726002053WL020368 Shivnarayan 00048 BKID0009968 1547 1547 Rejected 17/06/2023 394200232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24120620230320237 13/06/2023 ramesh 1726002053WL020369 ramesh 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 ramesh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24130620230321522 13/06/2023 ramesh 1726002053WL020410 ramesh 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 ramesh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24130620230321525 13/06/2023 kavita 1726002053WL020410 kavita 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 kavita BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24120620230320240 13/06/2023 kavita 1726002053WL020369 kavita 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 kavita BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-072-001/89
(RICHHADIYA) 		1726002072NRG24130620230322198 13/06/2023 papu 1726002072WL020470 papu 00048 BKID0009968 1105 1105 Processed 17/06/2023 394200232 papu BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24130620230322201 13/06/2023 guddi bai 1726002072WL020470 guddi bai 00048 BKID0009968 1105 1105 Processed 17/06/2023 394200232 guddibai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24090620230298721 13/06/2023 Mangibai 1726002072WL019004 Mangibai 00048 BKID0009968 1105 1105 Processed 17/06/2023 394200232 Mangibai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-072-006/16
(RICHHADIYA) 		1726002072NRG24130620230322164 13/06/2023 Dhapu bai 1726002072WL020466 Dhapu bai 00048 BKID0009968 1105 1105 Processed 17/06/2023 394200232 Dhapubai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-072-006/9-A
(RICHHADIYA) 		1726002072NRG24130620230322169 13/06/2023 kamlabay 1726002072WL020466 kamlabay 00048 BKID0009968 1105 1105 Processed 17/06/2023 394200232 kamlabay FINO PAYMENTS BANK LTD(608001)
217 KHILCHIPUR MP-26-002-075-002/15-A
(SADIYAKUWA) 		1726002075NRG24120620230319968 13/06/2023 Hemraj 1726002075WL020358 Hemraj 00048 BKID0009968 1547 1547 Processed 17/06/2023 394200232 Hemraj BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-077-004/60
(SEDRA) 		1726002077NRG24130620230322723 13/06/2023 AYODHYA BAI 1726002077WL020520 AYODHYA BAI 00048 BKID0009968 1326 1326 Processed 17/06/2023 394200232 AYODHYABAI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
219 KHILCHIPUR MP-26-002-075-001/160-A
(SADIYAKUWA) 		1726002075NRG24120620230319947 13/06/2023 Giriraj solanki 1726002075WL020354 Giriraj solanki 00165 IBKL0001559 1326 1326 Processed 17/06/2023 394200232 Girirajsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 KHILCHIPUR MP-26-002-002-002/41-B
(AMAWTA) 		1726002000NRG24130620230322672 13/06/2023 Mahesh Dangi 1726002WL020518 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 MaheshDangi STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002000NRG24130620230322627 13/06/2023 Devilal 1726002WL020516 Devilal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 Devilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002000NRG24130620230322629 13/06/2023 Rameshwar Dangi 1726002WL020516 Rameshwar Dangi 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002000NRG24130620230322630 13/06/2023 Sangita Dangi 1726002WL020516 Sangita Dangi 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 SangitaDangi BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002000NRG24130620230322687 13/06/2023 lal singh 1726002WL020518 lal singh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 lalsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-021-004/125
(CHHIPIPURA) 		1726002021NRG24130620230321609 13/06/2023 GEESALAL 1726002021WL020418 GEESALAL 00415 SBIN0006044 1547 1547 Processed 17/06/2023 394200232 GEESALAL STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-021-004/125
(CHHIPIPURA) 		1726002021NRG24130620230321610 13/06/2023 PANIBAI 1726002021WL020418 PANIBAI 00415 SBIN0006044 1547 1547 Processed 17/06/2023 394200232 PANIBAI STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-021-004/126-A
(CHHIPIPURA) 		1726002021NRG24130620230321691 13/06/2023 kosalyabai 1726002021WL020434 kosalyabai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 kosalyabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24130620230321638 13/06/2023 GULABBAI 1726002021WL020422 GULABBAI 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 GULABBAI STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-021-004/147
(CHHIPIPURA) 		1726002021NRG24130620230321696 13/06/2023 manjubai 1726002021WL020434 manjubai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 manjubai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-021-004/173
(CHHIPIPURA) 		1726002021NRG24130620230321666 13/06/2023 kreshnabai 1726002021WL020425 kreshnabai 00415 SBIN0006044 1547 1547 Processed 17/06/2023 394200232 kreshnabai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-021-004/177
(CHHIPIPURA) 		1726002021NRG24130620230321698 13/06/2023 basantibai 1726002021WL020434 basantibai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 basantibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-021-004/6-A
(CHHIPIPURA) 		1726002021NRG24130620230321634 13/06/2023 resambai 1726002021WL020421 resambai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 resambai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-021-004/64
(CHHIPIPURA) 		1726002021NRG24130620230321587 13/06/2023 Ramchandar 1726002021WL020416 Ramchandar 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 Ramchandar STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-021-004/66
(CHHIPIPURA) 		1726002021NRG24130620230321590 13/06/2023 ramibai 1726002021WL020416 ramibai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 ramibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24130620230321591 13/06/2023 banwari 1726002021WL020416 banwari 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 banwari STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24130620230321592 13/06/2023 bhuribai 1726002021WL020416 bhuribai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 bhuribai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24130620230321593 13/06/2023 foolsingh 1726002021WL020416 foolsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 foolsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24130620230321594 13/06/2023 santara 1726002021WL020416 santara 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 santara STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-021-005/120
(CHHIPIPURA) 		1726002021NRG24130620230321656 13/06/2023 sardar 1726002021WL020423 sardar 00415 SBIN0006044 1547 1547 Processed 17/06/2023 394200232 sardar STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-021-005/148
(CHHIPIPURA) 		1726002021NRG24130620230321679 13/06/2023 Ramkala bai 1726002021WL020429 Ramkala bai 00415 SBIN0006044 1547 1547 Processed 17/06/2023 394200232 Ramkalabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-021-005/20
(CHHIPIPURA) 		1726002021NRG24130620230321584 13/06/2023 NARMADABAI 1726002021WL020415 NARMADABAI 00415 SBIN0006044 1326 1326 Rejected 17/06/2023 394200232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KHILCHIPUR MP-26-002-021-005/20-B
(CHHIPIPURA) 		1726002021NRG24130620230321586 13/06/2023 anarsingh 1726002021WL020415 anarsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 anarsingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-021-005/55
(CHHIPIPURA) 		1726002021NRG24130620230321670 13/06/2023 LilaBai 1726002021WL020425 LilaBai 00415 SBIN0006044 1547 1547 Processed 17/06/2023 394200232 LilaBai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24130620230321604 13/06/2023 prembai 1726002021WL020417 prembai 00415 SBIN0006044 1547 1547 Processed 17/06/2023 394200232 prembai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24130620230321608 13/06/2023 BANVARIBAI 1726002021WL020417 BANVARIBAI 00415 SBIN0006044 884 884 Processed 17/06/2023 394200232 BANVARIBAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-021-006/47-A
(CHHIPIPURA) 		1726002021NRG24130620230321622 13/06/2023 RAJU 1726002021WL020420 RAJU 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 RAJU STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-021-006/73-A
(CHHIPIPURA) 		1726002021NRG24130620230321625 13/06/2023 dariyavsingh 1726002021WL020420 dariyavsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 dariyavsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-047-001/524-A
(JAMONIYA) 		1726002047NRG24130620230322002 13/06/2023 anita 1726002047WL020455 anita 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 anita STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-047-001/524-A
(JAMONIYA) 		1726002047NRG24130620230322001 13/06/2023 rajesh 1726002047WL020455 rajesh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 rajesh ICICI BANK LTD(508534)
250 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002072NRG24130620230322205 13/06/2023 Gudybai 1726002072WL020471 Gudybai 00415 SBIN0006044 1105 1105 Processed 17/06/2023 394200232 Gudybai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-072-003/60
(RICHHADIYA) 		1726002072NRG24130620230322188 13/06/2023 Naranibai 1726002072WL020469 Naranibai 00415 SBIN0006044 1105 1105 Processed 17/06/2023 394200232 Naranibai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-072-003/82
(RICHHADIYA) 		1726002072NRG24130620230322192 13/06/2023 badambai 1726002072WL020469 badambai 00415 SBIN0006044 1105 1105 Rejected 17/06/2023 394200232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24090620230298730 13/06/2023 Guddybai 1726002072WL019004 Guddybai 00415 SBIN0006044 1105 1105 Processed 17/06/2023 394200232 Guddybai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-077-004/148
(SEDRA) 		1726002077NRG24130620230322989 13/06/2023 sardar bai 1726002077WL020549 sardar bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 sardarbai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002077NRG24130620230323032 13/06/2023 MULCHAN 1726002077WL020549 MULCHAN 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 MULCHAN STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002077NRG24130620230323033 13/06/2023 sushila 1726002077WL020549 sushila 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 sushila STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002077NRG24130620230323034 13/06/2023 SURESH KUMAR 1726002077WL020549 SURESH KUMAR 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 SURESHKUMAR STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24130620230323085 13/06/2023 Preeti 1726002077WL020549 Preeti 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 Preeti STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24130620230323094 13/06/2023 ramlal 1726002077WL020549 ramlal 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 ramlal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002077NRG24130620230322749 13/06/2023 Lila bai 1726002077WL020521 Lila bai 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 Lilabai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002083NRG24110620230309756 13/06/2023 kedarsingh 1726002083WL019698 kedarsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 kedarsingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-006/104
(SUWAHEDI) 		1726002083NRG24110620230309708 13/06/2023 keshrsingh 1726002083WL019695 keshrsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 keshrsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-083-006/26
(SUWAHEDI) 		1726002083NRG24110620230309774 13/06/2023 Ramsingh 1726002083WL019700 Ramsingh 00415 SBIN0006044 1326 1326 Processed 17/06/2023 394200232 Ramsingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-083-009/22-B
(SUWAHEDI) 		1726002083NRG24110620230309725 13/06/2023 narayan singh 1726002083WL019696 narayan singh 00415 SBIN0006044 1326 1326 Rejected 17/06/2023 394200232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59891 59891
265 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24130620230321951 13/06/2023 urmila dangi 1726002047WL020453 urmila dangi 00415 SBIN0010807 1326 1326 Processed 17/06/2023 394200232 urmiladangi STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-059-004/88
(KHURCHANIYAKALAN) 		1726002059NRG24130620230322129 13/06/2023 MAHERVAN 1726002059WL020462 MAHERVAN 00415 SBIN0010807 1326 1326 Processed 17/06/2023 394200232 MAHERVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
267 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002077NRG24130620230323039 13/06/2023 rejendra kunwar 1726002077WL020549 rejendra kunwar 00415 SBIN0030071 1326 1326 Processed 17/06/2023 394200232 rejendrakunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
268 KHILCHIPUR MP-26-002-077-004/40-B
(SEDRA) 		1726002077NRG24130620230322757 13/06/2023 Pooja 1726002077WL020522 Pooja 00415 SBIN0030072 1326 1326 Processed 17/06/2023 394200232 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
269 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002000NRG24130620230322612 13/06/2023 HARI SINGH 1726002WL020515 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 HARISINGH STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24130620230322649 13/06/2023 Sundar Bai 1726002WL020517 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 SundarBai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-002-002/83
(AMAWTA) 		1726002000NRG24130620230322631 13/06/2023 Ramnarayan Dangi 1726002WL020516 Ramnarayan Dangi 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 RamnarayanDangi UCO BANK(607066)
272 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24130620230321689 13/06/2023 GANDIBAI 1726002021WL020434 GANDIBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 GANDIBAI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24130620230321692 13/06/2023 prakash 1726002021WL020434 prakash 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 prakash STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24130620230321693 13/06/2023 sajanbai 1726002021WL020434 sajanbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 sajanbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-021-004/170
(CHHIPIPURA) 		1726002021NRG24130620230321657 13/06/2023 Biramlal 1726002021WL020424 Biramlal 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 Biramlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-021-004/35
(CHHIPIPURA) 		1726002021NRG24130620230321674 13/06/2023 paribai 1726002021WL020426 paribai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 paribai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002021NRG24130620230321660 13/06/2023 harisingh arwal 1726002021WL020424 harisingh arwal 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 harisingharwal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-021-004/88-C
(CHHIPIPURA) 		1726002021NRG24130620230321644 13/06/2023 sonabai 1726002021WL020422 sonabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 sonabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-021-005/113
(CHHIPIPURA) 		1726002021NRG24130620230321582 13/06/2023 lalta bai 1726002021WL020415 lalta bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 laltabai NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24130620230321700 13/06/2023 GEETABAI 1726002021WL020434 GEETABAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 GEETABAI STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-021-005/93
(CHHIPIPURA) 		1726002021NRG24130620230321606 13/06/2023 MANGIBAI 1726002021WL020417 MANGIBAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 MANGIBAI STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-021-005/93
(CHHIPIPURA) 		1726002021NRG24130620230321605 13/06/2023 PURSINGH 1726002021WL020417 PURSINGH 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 PURSINGH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24120620230320837 13/06/2023 mangilal 1726002024WL020381 mangilal 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 mangilal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24120620230320838 13/06/2023 balusingh 1726002024WL020381 balusingh 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 balusingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-024-005/199
(DALUPURA) 		1726002024NRG24120620230320839 13/06/2023 gisibai 1726002024WL020381 gisibai 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 gisibai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24120620230320840 13/06/2023 Bharatsingh 1726002024WL020381 Bharatsingh 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 Bharatsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-024-005/199-A
(DALUPURA) 		1726002024NRG24120620230320841 13/06/2023 Jamnabai 1726002024WL020381 Jamnabai 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 Jamnabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24120620230320842 13/06/2023 kaniram 1726002024WL020381 kaniram 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 kaniram STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24120620230320843 13/06/2023 sohanbai 1726002024WL020381 sohanbai 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 sohanbai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24120620230320844 13/06/2023 mohanlal 1726002024WL020381 mohanlal 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 mohanlal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-024-005/53
(DALUPURA) 		1726002024NRG24120620230320846 13/06/2023 mayabai 1726002024WL020381 mayabai 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 mayabai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-024-005/53
(DALUPURA) 		1726002024NRG24120620230320845 13/06/2023 vishnu 1726002024WL020381 vishnu 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 vishnu STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-024-005/53-A
(DALUPURA) 		1726002024NRG24120620230320847 13/06/2023 pavan 1726002024WL020381 pavan 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 pavan STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24120620230320850 13/06/2023 balusingh 1726002024WL020381 balusingh 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 balusingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24120620230320849 13/06/2023 puribai 1726002024WL020381 puribai 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 puribai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24120620230320851 13/06/2023 Beeramsingh 1726002024WL020381 Beeramsingh 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 Beeramsingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24120620230320853 13/06/2023 kalusingh 1726002024WL020381 kalusingh 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 kalusingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-024-007/27
(DALUPURA) 		1726002024NRG24120620230320854 13/06/2023 nvalbai 1726002024WL020381 nvalbai 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 nvalbai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24120620230320855 13/06/2023 dariyavsingh 1726002024WL020381 dariyavsingh 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 dariyavsingh IDBI BANK(607095)
300 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24120620230320860 13/06/2023 hariom 1726002024WL020381 hariom 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 hariom STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-024-007/60
(DALUPURA) 		1726002024NRG24120620230320861 13/06/2023 sanjubai 1726002024WL020381 sanjubai 00415 SBIN0030073 884 884 Processed 17/06/2023 394200232 sanjubai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-040-001/151
(GADIYAMER) 		1726002000NRG24130620230322439 13/06/2023 norang bai 1726002WL020509 norang bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 norangbai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-040-001/16
(GADIYAMER) 		1726002000NRG24130620230322442 13/06/2023 karshna bai 1726002WL020509 karshna bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 karshnabai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-040-001/202
(GADIYAMER) 		1726002000NRG24130620230322454 13/06/2023 sultan singh 1726002WL020509 sultan singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-040-001/202
(GADIYAMER) 		1726002000NRG24130620230322453 13/06/2023 sultan singh 1726002WL020509 sultan singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-040-005/35-B
(GADIYAMER) 		1726002000NRG24130620230322461 13/06/2023 rakesh 1726002WL020509 rakesh 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 rakesh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-041-002/2
(GOPALPURA) 		1726002041NRG24120620230321359 13/06/2023 BADAM BAI 1726002041WL020391 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 BADAMBAI STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-041-002/49-A
(GOPALPURA) 		1726002041NRG24120620230321361 13/06/2023 NANUBAI 1726002041WL020391 NANUBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 NANUBAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-047-001/305
(JAMONIYA) 		1726002047NRG24130620230321991 13/06/2023 kushal singh 1726002047WL020455 kushal singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 kushalsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-053-001/35-B
(KARKARI) 		1726002053NRG24120620230320231 13/06/2023 kasturibai 1726002053WL020369 kasturibai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 kasturibai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-053-001/35-B
(KARKARI) 		1726002053NRG24130620230321516 13/06/2023 kasturibai 1726002053WL020410 kasturibai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 kasturibai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24130620230321510 13/06/2023 drayavbai 1726002053WL020409 drayavbai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 drayavbai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-053-001/47
(KARKARI) 		1726002053NRG24120620230320225 13/06/2023 drayavbai 1726002053WL020368 drayavbai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 drayavbai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24120620230320239 13/06/2023 Alkar 1726002053WL020369 Alkar 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 Alkar FINO PAYMENTS BANK LTD(608001)
315 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24130620230321524 13/06/2023 Alkar 1726002053WL020410 Alkar 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 Alkar FINO PAYMENTS BANK LTD(608001)
316 KHILCHIPUR MP-26-002-055-001/3
(KHAJLI) 		1726002055NRG24120620230319982 13/06/2023 KESHRBAI 1726002055WL020361 KESHRBAI 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 KESHRBAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-055-004/20-B
(KHAJLI) 		1726002055NRG24120620230319984 13/06/2023 BHAGWANSINGH 1726002055WL020361 BHAGWANSINGH 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 BHAGWANSINGH STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-001/1-A
(RICHHADIYA) 		1726002072NRG24090620230298732 13/06/2023 golab bai 1726002072WL019005 golab bai 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 golabbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002072NRG24130620230322180 13/06/2023 Sugna bai 1726002072WL020468 Sugna bai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Sugnabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24130620230322183 13/06/2023 sardaribai 1726002072WL020468 sardaribai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 sardaribai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-072-001/90
(RICHHADIYA) 		1726002072NRG24130620230322206 13/06/2023 BALUSINGH 1726002072WL020471 BALUSINGH 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 BALUSINGH STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-072-002/14-B
(RICHHADIYA) 		1726002072NRG24090620230298718 13/06/2023 Hemraj 1726002072WL019004 Hemraj 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Hemraj STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-072-002/16
(RICHHADIYA) 		1726002072NRG24130620230322147 13/06/2023 mamta bai 1726002072WL020464 mamta bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 mamtabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24130620230322221 13/06/2023 Badam bai 1726002072WL020476 Badam bai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Badambai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-072-005/16-B
(RICHHADIYA) 		1726002072NRG24130620230322156 13/06/2023 Kanti bai 1726002072WL020465 Kanti bai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Kantibai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-072-005/16-B
(RICHHADIYA) 		1726002072NRG24130620230322155 13/06/2023 Morsingh 1726002072WL020465 Morsingh 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Morsingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-072-005/16-C
(RICHHADIYA) 		1726002072NRG24130620230322157 13/06/2023 Raisingh 1726002072WL020465 Raisingh 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Raisingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-072-005/17
(RICHHADIYA) 		1726002072NRG24090620230298720 13/06/2023 Dhapubai 1726002072WL019004 Dhapubai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Dhapubai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24130620230322208 13/06/2023 Morsingh 1726002072WL020471 Morsingh 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Morsingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-072-005/6-A
(RICHHADIYA) 		1726002072NRG24130620230322217 13/06/2023 Mamtabai 1726002072WL020474 Mamtabai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Mamtabai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-072-005/7-A
(RICHHADIYA) 		1726002072NRG24090620230298728 13/06/2023 Norangbai 1726002072WL019004 Norangbai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Norangbai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-072-006/26
(RICHHADIYA) 		1726002072NRG24130620230322174 13/06/2023 Jatanbai 1726002072WL020467 Jatanbai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Jatanbai CENTRAL BANK OF INDIA(607115)
333 KHILCHIPUR MP-26-002-075-004/17-B
(SADIYAKUWA) 		1726002075NRG24120620230319952 13/06/2023 Soram 1726002075WL020355 Soram 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Soram FINO PAYMENTS BANK LTD(608001)
334 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24120620230319980 13/06/2023 AMAR singh 1726002075WL020360 AMAR singh 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 AMARsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002077NRG24130620230322970 13/06/2023 ratan lal 1726002077WL020549 ratan lal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 ratanlal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-077-004/126
(SEDRA) 		1726002077NRG24130620230322977 13/06/2023 Radheshyam 1726002077WL020549 Radheshyam 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Radheshyam STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002077NRG24130620230322987 13/06/2023 Manjubai 1726002077WL020549 Manjubai 00415 SBIN0030073 1105 1105 Processed 17/06/2023 394200232 Manjubai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002077NRG24130620230322995 13/06/2023 Anad kuwar 1726002077WL020549 Anad kuwar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Anadkuwar STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002077NRG24130620230323009 13/06/2023 Baksulal 1726002077WL020549 Baksulal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Baksulal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002077NRG24130620230323017 13/06/2023 rahul verma 1726002077WL020549 rahul verma 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 rahulverma STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002077NRG24130620230323035 13/06/2023 RUPA BAI 1726002077WL020549 RUPA BAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 RUPABAI STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-077-004/224
(SEDRA) 		1726002077NRG24130620230323049 13/06/2023 Kanhaiyalal 1726002077WL020549 Kanhaiyalal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Kanhaiyalal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-077-004/246
(SEDRA) 		1726002077NRG24130620230323055 13/06/2023 Jagdish 1726002077WL020549 Jagdish 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Jagdish STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002077NRG24130620230323058 13/06/2023 Santosh bai 1726002077WL020549 Santosh bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Santoshbai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002077NRG24130620230323060 13/06/2023 Radha bai 1726002077WL020549 Radha bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Radhabai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-077-004/297-A
(SEDRA) 		1726002077NRG24130620230323069 13/06/2023 ramkala 1726002077WL020549 ramkala 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 ramkala STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-077-004/304-A
(SEDRA) 		1726002077NRG24130620230323079 13/06/2023 sugan bai 1726002077WL020549 sugan bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 suganbai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-077-004/320
(SEDRA) 		1726002077NRG24130620230322737 13/06/2023 lilabai 1726002077WL020521 lilabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 lilabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-077-004/332
(SEDRA) 		1726002077NRG24130620230322752 13/06/2023 Hemraj 1726002077WL020522 Hemraj 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Hemraj STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24130620230322755 13/06/2023 mahendra singh 1726002077WL020522 mahendra singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 mahendrasingh FINO PAYMENTS BANK LTD(608001)
351 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24130620230323084 13/06/2023 DEELIP KUMAR 1726002077WL020549 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 DEELIPKUMAR STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002077NRG24130620230323087 13/06/2023 Lalta bai 1726002077WL020549 Lalta bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Laltabai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002077NRG24130620230322731 13/06/2023 krashna bai 1726002077WL020520 krashna bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 krashnabai BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002077NRG24130620230322730 13/06/2023 shyam lal verma 1726002077WL020520 shyam lal verma 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 shyamlalverma STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24130620230322746 13/06/2023 narayan singh 1726002077WL020521 narayan singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
356 KHILCHIPUR MP-26-002-083-005/51-A
(SUWAHEDI) 		1726002083NRG24110620230309779 13/06/2023 Santosh Bai 1726002083WL019701 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 SantoshBai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24110620230309787 13/06/2023 Rakesh 1726002083WL019701 Rakesh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Rakesh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24110620230309707 13/06/2023 knchnbai 1726002083WL019695 knchnbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 knchnbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24110620230309736 13/06/2023 Morambai 1726002083WL019697 Morambai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Morambai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24110620230309771 13/06/2023 lila bai 1726002083WL019700 lila bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 lilabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24110620230309791 13/06/2023 Raju Bai 1726002083WL019701 Raju Bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 RajuBai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-083-006/31-A
(SUWAHEDI) 		1726002083NRG24110620230309709 13/06/2023 gulabsingh 1726002083WL019695 gulabsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 gulabsingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-083-006/31-A
(SUWAHEDI) 		1726002083NRG24110620230309710 13/06/2023 kamlibai 1726002083WL019695 kamlibai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 kamlibai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24110620230309744 13/06/2023 KAMALSINGH 1726002083WL019697 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 KAMALSINGH STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24110620230309743 13/06/2023 mamta bai 1726002083WL019697 mamta bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 mamtabai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-083-006/54-B
(SUWAHEDI) 		1726002083NRG24110620230309748 13/06/2023 lalsingh tanwar 1726002083WL019697 lalsingh tanwar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 lalsinghtanwar STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-083-006/59-A
(SUWAHEDI) 		1726002083NRG24110620230309711 13/06/2023 ramgopal 1726002083WL019695 ramgopal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 ramgopal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002083NRG24110620230309721 13/06/2023 Amarsingh 1726002083WL019696 Amarsingh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Amarsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002083NRG24110620230309723 13/06/2023 mewa bai 1726002083WL019696 mewa bai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 mewabai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002083NRG24110620230309722 13/06/2023 Ramlal 1726002083WL019696 Ramlal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 Ramlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002083NRG24110620230309729 13/06/2023 champalal 1726002083WL019696 champalal 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 champalal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002083NRG24110620230309730 13/06/2023 noragbai 1726002083WL019696 noragbai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 noragbai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-083-009/9-B
(SUWAHEDI) 		1726002083NRG24110620230309732 13/06/2023 jagdish tanwar 1726002083WL019696 jagdish tanwar 00415 SBIN0030073 1326 1326 Processed 17/06/2023 394200232 jagdishtanwar STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-088-001/14
(MEHRAJPURAM) 		1726002088NRG24130620230321705 13/06/2023 MANGUBAI 1726002088WL020435 MANGUBAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 MANGUBAI STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-088-001/184
(MEHRAJPURAM) 		1726002088NRG24130620230321706 13/06/2023 KUMERSINGH 1726002088WL020435 KUMERSINGH 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 KUMERSINGH STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-088-001/70
(MEHRAJPURAM) 		1726002088NRG24130620230321708 13/06/2023 KAILASH 1726002088WL020435 KAILASH 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 KAILASH STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-088-001/87
(MEHRAJPURAM) 		1726002088NRG24130620230321711 13/06/2023 RAMBABU 1726002088WL020435 RAMBABU 00415 SBIN0030073 1547 1547 Processed 17/06/2023 394200232 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 136578 136578
378 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24130620230321575 13/06/2023 kalibai 1726002021WL020414 kalibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 kalibai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24130620230321574 13/06/2023 prabhulal 1726002021WL020414 prabhulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 prabhulal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-021-004/106-A
(CHHIPIPURA) 		1726002021NRG24130620230321576 13/06/2023 omprakash 1726002021WL020414 omprakash 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 omprakash STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24130620230321688 13/06/2023 amar singh 1726002021WL020434 amar singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 amarsingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24130620230321690 13/06/2023 kanwarlal 1726002021WL020434 kanwarlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 kanwarlal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-021-004/126
(CHHIPIPURA) 		1726002021NRG24130620230321678 13/06/2023 dhanibai 1726002021WL020428 dhanibai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 dhanibai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-021-004/126
(CHHIPIPURA) 		1726002021NRG24130620230321677 13/06/2023 Shivsingh 1726002021WL020428 Shivsingh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Shivsingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24130620230321628 13/06/2023 norangbai 1726002021WL020421 norangbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 norangbai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24130620230321627 13/06/2023 norangbai 1726002021WL020421 norangbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 norangbai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24130620230321637 13/06/2023 amar singh 1726002021WL020422 amar singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 amarsingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-021-004/142
(CHHIPIPURA) 		1726002021NRG24130620230321665 13/06/2023 durgi bai 1726002021WL020425 durgi bai 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 durgibai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-021-004/146
(CHHIPIPURA) 		1726002021NRG24130620230321694 13/06/2023 sardharsingh 1726002021WL020434 sardharsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 sardharsingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-021-004/170
(CHHIPIPURA) 		1726002021NRG24130620230321658 13/06/2023 dropat bai 1726002021WL020424 dropat bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 dropatbai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-021-004/172
(CHHIPIPURA) 		1726002021NRG24130620230321659 13/06/2023 jagannath 1726002021WL020424 jagannath 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 jagannath STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-021-004/178
(CHHIPIPURA) 		1726002021NRG24130620230321640 13/06/2023 Ramleta Bai 1726002021WL020422 Ramleta Bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 RamletaBai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-021-004/178
(CHHIPIPURA) 		1726002021NRG24130620230321639 13/06/2023 Ratan lal 1726002021WL020422 Ratan lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Ratanlal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-021-004/180
(CHHIPIPURA) 		1726002021NRG24130620230321629 13/06/2023 janibai 1726002021WL020421 janibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 janibai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24130620230321613 13/06/2023 gulab bai 1726002021WL020418 gulab bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 gulabbai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24130620230321612 13/06/2023 nandram 1726002021WL020418 nandram 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 nandram STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-021-004/220
(CHHIPIPURA) 		1726002021NRG24130620230321630 13/06/2023 Sardar Bai 1726002021WL020421 Sardar Bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 SardarBai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-021-004/35
(CHHIPIPURA) 		1726002021NRG24130620230321673 13/06/2023 bapulal 1726002021WL020426 bapulal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 bapulal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002021NRG24130620230321597 13/06/2023 bapu lal 1726002021WL020417 bapu lal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 bapulal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002021NRG24130620230321598 13/06/2023 dariyavbai 1726002021WL020417 dariyavbai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 dariyavbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-021-004/5
(CHHIPIPURA) 		1726002021NRG24130620230321631 13/06/2023 amarlal 1726002021WL020421 amarlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 amarlal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24130620230321580 13/06/2023 dhapubai 1726002021WL020415 dhapubai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 dhapubai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24130620230321579 13/06/2023 madan lal 1726002021WL020415 madan lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 madanlal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-021-004/6-A
(CHHIPIPURA) 		1726002021NRG24130620230321633 13/06/2023 BIRAM 1726002021WL020421 BIRAM 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 BIRAM STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-021-004/65
(CHHIPIPURA) 		1726002021NRG24130620230321588 13/06/2023 radhesyam 1726002021WL020416 radhesyam 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 radhesyam STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-021-004/66
(CHHIPIPURA) 		1726002021NRG24130620230321589 13/06/2023 bhon singh 1726002021WL020416 bhon singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 bhonsingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-021-004/68
(CHHIPIPURA) 		1726002021NRG24130620230321675 13/06/2023 champalal 1726002021WL020427 champalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 champalal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-021-004/68
(CHHIPIPURA) 		1726002021NRG24130620230321676 13/06/2023 Ramku bai 1726002021WL020427 Ramku bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Ramkubai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-021-004/80
(CHHIPIPURA) 		1726002021NRG24130620230321599 13/06/2023 Gendalal 1726002021WL020417 Gendalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Gendalal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-021-004/80
(CHHIPIPURA) 		1726002021NRG24130620230321600 13/06/2023 GULABBAI 1726002021WL020417 GULABBAI 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 GULABBAI STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-021-004/88
(CHHIPIPURA) 		1726002021NRG24130620230321641 13/06/2023 amarsingh 1726002021WL020422 amarsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 amarsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-021-004/88
(CHHIPIPURA) 		1726002021NRG24130620230321642 13/06/2023 keshar bai 1726002021WL020422 keshar bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 kesharbai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-021-004/88-C
(CHHIPIPURA) 		1726002021NRG24130620230321643 13/06/2023 biram singh 1726002021WL020422 biram singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 biramsingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-021-004/95
(CHHIPIPURA) 		1726002021NRG24130620230321662 13/06/2023 shiv singh 1726002021WL020424 shiv singh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 shivsingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-021-004/95
(CHHIPIPURA) 		1726002021NRG24130620230321663 13/06/2023 SONIBAI 1726002021WL020424 SONIBAI 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 SONIBAI STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002021NRG24130620230321601 13/06/2023 Lalchand 1726002021WL020417 Lalchand 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Lalchand STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002021NRG24130620230321602 13/06/2023 naraynibai 1726002021WL020417 naraynibai 00415 SBIN0030339 884 884 Processed 17/06/2023 394200232 naraynibai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24130620230321635 13/06/2023 Narayan singh 1726002021WL020421 Narayan singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Narayansingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24130620230321636 13/06/2023 prembai 1726002021WL020421 prembai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 prembai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24130620230321646 13/06/2023 Motilal 1726002021WL020422 Motilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Motilal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24130620230321645 13/06/2023 MOTILAL 1726002021WL020422 MOTILAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 MOTILAL STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-021-005/122
(CHHIPIPURA) 		1726002021NRG24130620230321647 13/06/2023 raghuveer singh 1726002021WL020422 raghuveer singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 raghuveersingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-021-005/135
(CHHIPIPURA) 		1726002021NRG24130620230321664 13/06/2023 vikarm 1726002021WL020424 vikarm 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 vikarm STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-021-005/151
(CHHIPIPURA) 		1726002021NRG24130620230321701 13/06/2023 sultan 1726002021WL020434 sultan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 sultan STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-021-005/154
(CHHIPIPURA) 		1726002021NRG24130620230321648 13/06/2023 durgaprsad 1726002021WL020422 durgaprsad 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 durgaprsad STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-021-005/155
(CHHIPIPURA) 		1726002021NRG24130620230321649 13/06/2023 devilal 1726002021WL020422 devilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 devilal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-021-005/156-A
(CHHIPIPURA) 		1726002021NRG24130620230321650 13/06/2023 badri lal sen 1726002021WL020422 badri lal sen 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 badrilalsen STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-021-005/159
(CHHIPIPURA) 		1726002021NRG24130620230321651 13/06/2023 dinesh 1726002021WL020422 dinesh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 dinesh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-021-005/20
(CHHIPIPURA) 		1726002021NRG24130620230321583 13/06/2023 deviram 1726002021WL020415 deviram 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 deviram STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-021-005/32
(CHHIPIPURA) 		1726002021NRG24130620230321614 13/06/2023 Naranibai 1726002021WL020418 Naranibai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Naranibai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24130620230321652 13/06/2023 Hindusingh 1726002021WL020422 Hindusingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Hindusingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-021-005/55
(CHHIPIPURA) 		1726002021NRG24130620230321669 13/06/2023 Govardhan 1726002021WL020425 Govardhan 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Govardhan STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24130620230321702 13/06/2023 Devisingh 1726002021WL020434 Devisingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Devisingh STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-021-005/63
(CHHIPIPURA) 		1726002021NRG24130620230321686 13/06/2023 Prembai 1726002021WL020433 Prembai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Prembai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-021-005/66
(CHHIPIPURA) 		1726002021NRG24130620230321603 13/06/2023 Nandram 1726002021WL020417 Nandram 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Nandram STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24130620230321607 13/06/2023 gopilal 1726002021WL020417 gopilal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 gopilal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24130620230321618 13/06/2023 bajesingh 1726002021WL020420 bajesingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 bajesingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24130620230321619 13/06/2023 GEETA BAI 1726002021WL020420 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 GEETABAI STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24130620230321621 13/06/2023 Bapulal 1726002021WL020420 Bapulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Bapulal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24130620230321620 13/06/2023 Bapulal 1726002021WL020420 Bapulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Bapulal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-021-006/6
(CHHIPIPURA) 		1726002021NRG24130620230321671 13/06/2023 Gulab Singh 1726002021WL020425 Gulab Singh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 GulabSingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24130620230321624 13/06/2023 kanchanbai 1726002021WL020420 kanchanbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 kanchanbai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24130620230321623 13/06/2023 ratanlal 1726002021WL020420 ratanlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 ratanlal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-021-006/95
(CHHIPIPURA) 		1726002021NRG24130620230321626 13/06/2023 dhapubai 1726002021WL020420 dhapubai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 dhapubai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24120620230320852 13/06/2023 kalabai 1726002024WL020381 kalabai 00415 SBIN0030339 884 884 Processed 17/06/2023 394200232 kalabai BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-024-007/37
(DALUPURA) 		1726002024NRG24120620230320858 13/06/2023 narayan 1726002024WL020381 narayan 00415 SBIN0030339 884 884 Processed 17/06/2023 394200232 narayan STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-041-002/14
(GOPALPURA) 		1726002041NRG24120620230321356 13/06/2023 Kamlabai 1726002041WL020391 Kamlabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Kamlabai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-041-002/16
(GOPALPURA) 		1726002041NRG24120620230321357 13/06/2023 Kishanlal 1726002041WL020391 Kishanlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Kishanlal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-041-002/16
(GOPALPURA) 		1726002041NRG24120620230321358 13/06/2023 PREM BAI 1726002041WL020391 PREM BAI 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 PREMBAI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-041-002/49-A
(GOPALPURA) 		1726002041NRG24120620230321360 13/06/2023 Jagdish 1726002041WL020391 Jagdish 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Jagdish STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24120620230319983 13/06/2023 hari singh 1726002055WL020361 hari singh 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 harisingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002072NRG24130620230322204 13/06/2023 ramlal 1726002072WL020471 ramlal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 ramlal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002072NRG24130620230322195 13/06/2023 gheesa 1726002072WL020470 gheesa 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 gheesa STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002072NRG24130620230322196 13/06/2023 KAALIBAI 1726002072WL020470 KAALIBAI 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 KAALIBAI STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24130620230322182 13/06/2023 madan 1726002072WL020468 madan 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 madan STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-072-001/28
(RICHHADIYA) 		1726002072NRG24130620230322197 13/06/2023 gopilal 1726002072WL020470 gopilal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 gopilal BANK OF INDIA(508505)
457 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002072NRG24130620230322186 13/06/2023 ramratan 1726002072WL020469 ramratan 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 ramratan STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-072-002/16
(RICHHADIYA) 		1726002072NRG24130620230322145 13/06/2023 Devilal 1726002072WL020464 Devilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Devilal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-072-002/20
(RICHHADIYA) 		1726002072NRG24130620230322199 13/06/2023 prabhulal 1726002072WL020470 prabhulal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 prabhulal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-072-002/26
(RICHHADIYA) 		1726002072NRG24130620230322153 13/06/2023 Kaalu singh 1726002072WL020465 Kaalu singh 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Kaalusingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24130620230322220 13/06/2023 narayan 1726002072WL020476 narayan 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 narayan STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-072-002/90
(RICHHADIYA) 		1726002072NRG24130620230322152 13/06/2023 laltabai 1726002072WL020464 laltabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 laltabai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-072-002/90
(RICHHADIYA) 		1726002072NRG24130620230322151 13/06/2023 mangilal 1726002072WL020464 mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 mangilal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-072-003/11-A
(RICHHADIYA) 		1726002072NRG24130620230322131 13/06/2023 Hemraj 1726002072WL020463 Hemraj 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Hemraj STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-072-003/134-A
(RICHHADIYA) 		1726002072NRG24130620230322135 13/06/2023 hemraj 1726002072WL020463 hemraj 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHILCHIPUR MP-26-002-072-003/60
(RICHHADIYA) 		1726002072NRG24130620230322187 13/06/2023 roopsingh 1726002072WL020469 roopsingh 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 roopsingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-072-003/60-A
(RICHHADIYA) 		1726002072NRG24130620230322189 13/06/2023 knhyalal 1726002072WL020469 knhyalal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 knhyalal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-072-003/82
(RICHHADIYA) 		1726002072NRG24130620230322191 13/06/2023 kishan 1726002072WL020469 kishan 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 kishan STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-072-003/82-A
(RICHHADIYA) 		1726002072NRG24130620230322140 13/06/2023 Bajeshingh 1726002072WL020463 Bajeshingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Bajeshingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-072-003/82-B
(RICHHADIYA) 		1726002072NRG24130620230322141 13/06/2023 Ghanshyam 1726002072WL020463 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Ghanshyam STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-072-003/83
(RICHHADIYA) 		1726002072NRG24130620230322193 13/06/2023 bapulal 1726002072WL020469 bapulal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 bapulal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-072-005/16-C
(RICHHADIYA) 		1726002072NRG24130620230322158 13/06/2023 Rameshi bai 1726002072WL020465 Rameshi bai 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Rameshibai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-072-005/17
(RICHHADIYA) 		1726002072NRG24090620230298719 13/06/2023 purilal 1726002072WL019004 purilal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 purilal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-072-005/3
(RICHHADIYA) 		1726002072NRG24130620230322225 13/06/2023 Bapulal 1726002072WL020479 Bapulal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Bapulal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-072-005/30
(RICHHADIYA) 		1726002072NRG24130620230322218 13/06/2023 Ghisalal 1726002072WL020475 Ghisalal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Ghisalal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24090620230298724 13/06/2023 Prem bai 1726002072WL019004 Prem bai 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Prembai BANK OF BARODA(606985)
477 KHILCHIPUR MP-26-002-072-005/6-A
(RICHHADIYA) 		1726002072NRG24130620230322216 13/06/2023 Rambabu 1726002072WL020474 Rambabu 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Rambabu STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24090620230298725 13/06/2023 Ghisalal 1726002072WL019004 Ghisalal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Ghisalal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-072-005/7-A
(RICHHADIYA) 		1726002072NRG24090620230298727 13/06/2023 Premsngh 1726002072WL019004 Premsngh 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Premsngh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24090620230298729 13/06/2023 Madanlal 1726002072WL019004 Madanlal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Madanlal STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-072-006/12
(RICHHADIYA) 		1726002072NRG24130620230322211 13/06/2023 girdhari 1726002072WL020472 girdhari 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 girdhari STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-072-006/14
(RICHHADIYA) 		1726002072NRG24130620230322159 13/06/2023 Ramparsad 1726002072WL020465 Ramparsad 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 Ramparsad STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24130620230322213 13/06/2023 mohan 1726002072WL020472 mohan 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 mohan STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-072-006/6
(RICHHADIYA) 		1726002072NRG24130620230322194 13/06/2023 narayan 1726002072WL020469 narayan 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 narayan STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-072-006/71
(RICHHADIYA) 		1726002072NRG24130620230322215 13/06/2023 mangilal 1726002072WL020473 mangilal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 mangilal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-072-006/75
(RICHHADIYA) 		1726002072NRG24130620230322210 13/06/2023 harisingh 1726002072WL020471 harisingh 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 harisingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-072-006/77
(RICHHADIYA) 		1726002072NRG24130620230322177 13/06/2023 ramlal 1726002072WL020467 ramlal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 ramlal STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-072-006/9-A
(RICHHADIYA) 		1726002072NRG24130620230322168 13/06/2023 morshing 1726002072WL020466 morshing 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 morshing STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-075-001/124
(SADIYAKUWA) 		1726002075NRG24120620230319931 13/06/2023 Virendrasingh 1726002075WL020353 Virendrasingh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002075NRG24120620230319943 13/06/2023 Kanchan bai 1726002075WL020354 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Kanchanbai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-075-001/159
(SADIYAKUWA) 		1726002075NRG24120620230319942 13/06/2023 Ramlal 1726002075WL020354 Ramlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Ramlal FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24120620230319944 13/06/2023 Surendra singh 1726002075WL020354 Surendra singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Surendrasingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24120620230319945 13/06/2023 Banwarilal 1726002075WL020354 Banwarilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Banwarilal AIRTEL PAYMENTS BANK LIMITED(990288)
494 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24120620230319946 13/06/2023 chandrakala bai 1726002075WL020354 chandrakala bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 chandrakalabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24120620230319974 13/06/2023 pratapsingh 1726002075WL020359 pratapsingh 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 pratapsingh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24120620230319935 13/06/2023 Dhulibai 1726002075WL020353 Dhulibai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Dhulibai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-075-001/227-A
(SADIYAKUWA) 		1726002075NRG24120620230319936 13/06/2023 santoshbai 1726002075WL020353 santoshbai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 santoshbai BANK OF INDIA(508505)
498 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24120620230319938 13/06/2023 Manju bai 1726002075WL020353 Manju bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Manjubai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24120620230319949 13/06/2023 Krishnabai 1726002075WL020354 Krishnabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Krishnabai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24120620230319948 13/06/2023 Sanjay singh 1726002075WL020354 Sanjay singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Sanjaysingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24120620230319939 13/06/2023 Kanhiyalal 1726002075WL020353 Kanhiyalal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Kanhiyalal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-075-001/342
(SADIYAKUWA) 		1726002075NRG24120620230319940 13/06/2023 Kanta bai 1726002075WL020353 Kanta bai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Kantabai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24120620230319963 13/06/2023 Hemlata 1726002075WL020357 Hemlata 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Hemlata STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-075-004/17-B
(SADIYAKUWA) 		1726002075NRG24120620230319951 13/06/2023 GHanshyam 1726002075WL020355 GHanshyam 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 GHanshyam STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24120620230319954 13/06/2023 Dhuli bai 1726002075WL020355 Dhuli bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Dhulibai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24120620230319953 13/06/2023 madan 1726002075WL020355 madan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 madan STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24120620230319955 13/06/2023 Bajesingh 1726002075WL020355 Bajesingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Bajesingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24120620230319956 13/06/2023 kanchanbai 1726002075WL020355 kanchanbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 kanchanbai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24120620230319960 13/06/2023 Omprakash 1726002075WL020355 Omprakash 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Omprakash STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24120620230319965 13/06/2023 Badaambai 1726002075WL020357 Badaambai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Badaambai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002075NRG24120620230319977 13/06/2023 Gyarshibai 1726002075WL020359 Gyarshibai 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Gyarshibai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002075NRG24120620230319971 13/06/2023 Rambabu 1726002075WL020358 Rambabu 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Rambabu STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002075NRG24120620230319979 13/06/2023 Kaniram 1726002075WL020359 Kaniram 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Kaniram STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-075-006/6-C
(SADIYAKUWA) 		1726002075NRG24120620230319967 13/06/2023 Pappu 1726002075WL020357 Pappu 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Pappu STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-075-007/8-B
(SADIYAKUWA) 		1726002075NRG24120620230319981 13/06/2023 rajubai 1726002075WL020360 rajubai 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 rajubai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24120620230319973 13/06/2023 Prabhulal 1726002075WL020358 Prabhulal 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 Prabhulal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-077-004/1
(SEDRA) 		1726002077NRG24130620230322969 13/06/2023 Kishanlal 1726002077WL020549 Kishanlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Kishanlal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-077-004/109
(SEDRA) 		1726002077NRG24130620230322971 13/06/2023 paanibai 1726002077WL020549 paanibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 paanibai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002077NRG24130620230322972 13/06/2023 ramprasad 1726002077WL020549 ramprasad 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 ramprasad STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-077-004/120
(SEDRA) 		1726002077NRG24130620230322974 13/06/2023 suganbai 1726002077WL020549 suganbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 suganbai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-077-004/122
(SEDRA) 		1726002077NRG24130620230322976 13/06/2023 sardar bai 1726002077WL020549 sardar bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 sardarbai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-077-004/138-A
(SEDRA) 		1726002077NRG24130620230322751 13/06/2023 radhabai 1726002077WL020522 radhabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 radhabai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-077-004/144
(SEDRA) 		1726002077NRG24130620230322983 13/06/2023 bherulal 1726002077WL020549 bherulal 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 bherulal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002077NRG24130620230322986 13/06/2023 balchand 1726002077WL020549 balchand 00415 SBIN0030339 1105 1105 Processed 17/06/2023 394200232 balchand STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-077-004/160
(SEDRA) 		1726002077NRG24130620230322993 13/06/2023 devrajsingh 1726002077WL020549 devrajsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 devrajsingh BANK OF INDIA(508505)
526 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002077NRG24130620230322994 13/06/2023 Bhimsingh 1726002077WL020549 Bhimsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Bhimsingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-077-004/167-A
(SEDRA) 		1726002077NRG24130620230322996 13/06/2023 laxman singh 1726002077WL020549 laxman singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 laxmansingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-077-004/176
(SEDRA) 		1726002077NRG24130620230323001 13/06/2023 Kalyansingh 1726002077WL020549 Kalyansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002077NRG24130620230323003 13/06/2023 rajendra singh 1726002077WL020549 rajendra singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 rajendrasingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-077-004/178
(SEDRA) 		1726002077NRG24130620230323004 13/06/2023 nirmal singh 1726002077WL020549 nirmal singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 nirmalsingh BANK OF BARODA(606985)
531 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002077NRG24130620230323010 13/06/2023 Sar s 1726002077WL020549 Sar s 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Sars BANK OF INDIA(508505)
532 KHILCHIPUR MP-26-002-077-004/185
(SEDRA) 		1726002077NRG24130620230323015 13/06/2023 purilal 1726002077WL020549 purilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 purilal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002077NRG24130620230323019 13/06/2023 Tejpal singh 1726002077WL020549 Tejpal singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Tejpalsingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-077-004/195
(SEDRA) 		1726002077NRG24130620230323027 13/06/2023 durgabai 1726002077WL020549 durgabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 durgabai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-077-004/195-A
(SEDRA) 		1726002077NRG24130620230323029 13/06/2023 Reena 1726002077WL020549 Reena 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Reena STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-077-004/208-B
(SEDRA) 		1726002077NRG24130620230323042 13/06/2023 Karshnpal singh 1726002077WL020549 Karshnpal singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Karshnpalsingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-077-004/247
(SEDRA) 		1726002077NRG24130620230323056 13/06/2023 Mangilal 1726002077WL020549 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Mangilal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002077NRG24130620230323057 13/06/2023 RAMESH 1726002077WL020549 RAMESH 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 RAMESH STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002077NRG24130620230323059 13/06/2023 HARI SINGH 1726002077WL020549 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 HARISINGH STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-077-004/304
(SEDRA) 		1726002077NRG24130620230323077 13/06/2023 ramchndar 1726002077WL020549 ramchndar 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 ramchndar STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24130620230322756 13/06/2023 Vishnu kunwar 1726002077WL020522 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Vishnukunwar STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24130620230322740 13/06/2023 Bhanwaribai 1726002077WL020521 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Bhanwaribai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24130620230322738 13/06/2023 narayansingh 1726002077WL020521 narayansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 narayansingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24130620230322739 13/06/2023 Raju bai 1726002077WL020521 Raju bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Rajubai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-077-004/37-A
(SEDRA) 		1726002077NRG24130620230322741 13/06/2023 Girraj Verma 1726002077WL020521 Girraj Verma 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 GirrajVerma STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-077-004/41
(SEDRA) 		1726002077NRG24130620230322742 13/06/2023 dhapubai 1726002077WL020521 dhapubai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 dhapubai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002077NRG24130620230323086 13/06/2023 kawarlal 1726002077WL020549 kawarlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 kawarlal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002077NRG24130620230323088 13/06/2023 bhawarlal 1726002077WL020549 bhawarlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 bhawarlal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002077NRG24130620230322722 13/06/2023 mukesh 1726002077WL020520 mukesh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 mukesh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24130620230323099 13/06/2023 radheshyan 1726002077WL020549 radheshyan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 radheshyan STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24130620230322743 13/06/2023 Dhana lal 1726002077WL020521 Dhana lal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Dhanalal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24110620230309753 13/06/2023 jadavbai 1726002083WL019698 jadavbai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 jadavbai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24110620230309752 13/06/2023 ramsingh 1726002083WL019698 ramsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 ramsingh STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-083-004/12-A
(SUWAHEDI) 		1726002083NRG24110620230309755 13/06/2023 Sugna Bai 1726002083WL019698 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 SugnaBai BANK OF INDIA(508505)
555 KHILCHIPUR MP-26-002-083-004/14
(SUWAHEDI) 		1726002083NRG24110620230309760 13/06/2023 paremsingh 1726002083WL019698 paremsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 paremsingh BANK OF INDIA(508505)
556 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24110620230309762 13/06/2023 JAGDISH TAWAR 1726002083WL019698 JAGDISH TAWAR 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 JAGDISHTAWAR STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24110620230309761 13/06/2023 pachi bai 1726002083WL019698 pachi bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 pachibai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24110620230309763 13/06/2023 nandram 1726002083WL019699 nandram 00415 SBIN0030339 1547 1547 Processed 17/06/2023 394200232 nandram STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-083-005/123
(SUWAHEDI) 		1726002083NRG24110620230309777 13/06/2023 Dariyav Singh 1726002083WL019701 Dariyav Singh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 DariyavSingh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-083-005/51
(SUWAHEDI) 		1726002083NRG24110620230309778 13/06/2023 Mangilal 1726002083WL019701 Mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Mangilal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-083-005/53-B
(SUWAHEDI) 		1726002083NRG24110620230309781 13/06/2023 Prabhulal 1726002083WL019701 Prabhulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Prabhulal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-083-005/53-B
(SUWAHEDI) 		1726002083NRG24110620230309782 13/06/2023 Sarju Bai 1726002083WL019701 Sarju Bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 SarjuBai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24110620230309784 13/06/2023 Sanwalsingh 1726002083WL019701 Sanwalsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Sanwalsingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24110620230309783 13/06/2023 savalsingh 1726002083WL019701 savalsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 savalsingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24110620230309785 13/06/2023 bapulal 1726002083WL019701 bapulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 bapulal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24110620230309706 13/06/2023 Maansingh 1726002083WL019695 Maansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Maansingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24110620230309789 13/06/2023 Rambagas 1726002083WL019701 Rambagas 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Rambagas STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24110620230309788 13/06/2023 rambgash 1726002083WL019701 rambgash 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 rambgash STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24110620230309733 13/06/2023 mangilal 1726002083WL019697 mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 mangilal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24110620230309734 13/06/2023 mangilal 1726002083WL019697 mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 mangilal FINO PAYMENTS BANK LTD(608001)
571 KHILCHIPUR MP-26-002-083-006/14
(SUWAHEDI) 		1726002083NRG24110620230309767 13/06/2023 Kanwarlal 1726002083WL019700 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Kanwarlal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24110620230309735 13/06/2023 Ramnath 1726002083WL019697 Ramnath 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Ramnath STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002083NRG24110620230309769 13/06/2023 rajubai 1726002083WL019700 rajubai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 rajubai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002083NRG24110620230309768 13/06/2023 ramswrup 1726002083WL019700 ramswrup 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 ramswrup STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24110620230309770 13/06/2023 papulal 1726002083WL019700 papulal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 papulal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-083-006/15
(SUWAHEDI) 		1726002083NRG24110620230309773 13/06/2023 bhanwribai 1726002083WL019700 bhanwribai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 bhanwribai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-083-006/15
(SUWAHEDI) 		1726002083NRG24110620230309772 13/06/2023 mangilal 1726002083WL019700 mangilal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 mangilal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24110620230309737 13/06/2023 Girhari 1726002083WL019697 Girhari 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Girhari STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24110620230309738 13/06/2023 Leelabai 1726002083WL019697 Leelabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Leelabai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002083NRG24110620230309739 13/06/2023 Radheshyam 1726002083WL019697 Radheshyam 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Radheshyam STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24110620230309740 13/06/2023 Champalal 1726002083WL019697 Champalal 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Champalal FINO PAYMENTS BANK LTD(608001)
582 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24110620230309741 13/06/2023 rupabai 1726002083WL019697 rupabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 rupabai FINO PAYMENTS BANK LTD(608001)
583 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24110620230309742 13/06/2023 Amarsingh 1726002083WL019697 Amarsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Amarsingh STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-083-006/26-B
(SUWAHEDI) 		1726002083NRG24110620230309776 13/06/2023 leelabai 1726002083WL019700 leelabai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 leelabai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-083-006/26-B
(SUWAHEDI) 		1726002083NRG24110620230309775 13/06/2023 vijasingh 1726002083WL019700 vijasingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 vijasingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24110620230309745 13/06/2023 chensingh 1726002083WL019697 chensingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 chensingh STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24110620230309747 13/06/2023 pachi bai 1726002083WL019697 pachi bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 pachibai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24110620230309746 13/06/2023 rambabu 1726002083WL019697 rambabu 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 rambabu STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24110620230309751 13/06/2023 dahpu bai 1726002083WL019697 dahpu bai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 dahpubai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24110620230309750 13/06/2023 Jagnaath 1726002083WL019697 Jagnaath 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Jagnaath STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-083-006/78
(SUWAHEDI) 		1726002083NRG24110620230309715 13/06/2023 kalu 1726002083WL019695 kalu 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 kalu STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-083-006/78
(SUWAHEDI) 		1726002083NRG24110620230309716 13/06/2023 kalu 1726002083WL019695 kalu 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 kalu STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-083-006/78-A
(SUWAHEDI) 		1726002083NRG24110620230309717 13/06/2023 Goverdhan 1726002083WL019695 Goverdhan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Goverdhan STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-083-006/78-A
(SUWAHEDI) 		1726002083NRG24110620230309718 13/06/2023 Goverdhan 1726002083WL019695 Goverdhan 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Goverdhan STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002083NRG24110620230309719 13/06/2023 Lalsingh 1726002083WL019696 Lalsingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Lalsingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002083NRG24110620230309720 13/06/2023 Shushibai 1726002083WL019696 Shushibai 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Shushibai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002083NRG24110620230309724 13/06/2023 Ramprasad 1726002083WL019696 Ramprasad 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Ramprasad STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-083-009/38
(SUWAHEDI) 		1726002083NRG24110620230309726 13/06/2023 chansingh 1726002083WL019696 chansingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 chansingh STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002083NRG24110620230309727 13/06/2023 BAPULAL 1726002083WL019696 BAPULAL 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 BAPULAL STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-083-009/68
(SUWAHEDI) 		1726002083NRG24110620230309728 13/06/2023 ParvatSingh 1726002083WL019696 ParvatSingh 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 ParvatSingh STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002083NRG24110620230309731 13/06/2023 Kalu 1726002083WL019696 Kalu 00415 SBIN0030339 1326 1326 Processed 17/06/2023 394200232 Kalu STATE BANK OF INDIA(508548)
SubTotal 295919 295919
602 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002000NRG24130620230322642 13/06/2023 Radha Bai 1726002WL020517 Radha Bai 00468 UBIN0570796 1326 1326 Processed 17/06/2023 394200232 RadhaBai UNION BANK OF INDIA(508500)
603 KHILCHIPUR MP-26-002-021-004/106-B
(CHHIPIPURA) 		1726002021NRG24130620230321578 13/06/2023 GIRIRAJ 1726002021WL020414 GIRIRAJ 00468 UBIN0570796 1326 1326 Processed 17/06/2023 394200232 GIRIRAJ UNION BANK OF INDIA(508500)
604 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24130620230322117 13/06/2023 Rekha 1726002047WL020461 Rekha 00468 UBIN0570796 1326 1326 Processed 17/06/2023 394200232 Rekha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
605 KHILCHIPUR MP-26-002-075-006/17-A
(SADIYAKUWA) 		1726002075NRG24120620230319966 13/06/2023 Santra Bai 1726002075WL020357 Santra Bai 00688 FINO0001001 884 884 Processed 17/06/2023 394200232 SantraBai FINO PAYMENTS BANK LTD(608001)
606 KHILCHIPUR MP-26-002-077-004/179-B
(SEDRA) 		1726002077NRG24130620230323008 13/06/2023 rahul singh 1726002077WL020549 rahul singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200232 rahulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
607 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24130620230322200 13/06/2023 devi singh 1726002072WL020470 devi singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200232 devisingh FINO PAYMENTS BANK LTD(608001)
608 KHILCHIPUR MP-26-002-072-006/77
(RICHHADIYA) 		1726002072NRG24130620230322178 13/06/2023 kaalibai 1726002072WL020467 kaalibai 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200232 kaalibai FINO PAYMENTS BANK LTD(608001)
609 KHILCHIPUR MP-26-002-075-001/147
(SADIYAKUWA) 		1726002075NRG24120620230319941 13/06/2023 Mangilal 1726002075WL020354 Mangilal 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200232 Mangilal FINO PAYMENTS BANK LTD(608001)
610 KHILCHIPUR MP-26-002-075-001/172
(SADIYAKUWA) 		1726002075NRG24120620230319962 13/06/2023 Hari Singh 1726002075WL020356 Hari Singh 00688 FINO0001446 1547 1547 Processed 17/06/2023 394200232 HariSingh FINO PAYMENTS BANK LTD(608001)
611 KHILCHIPUR MP-26-002-075-001/193-A
(SADIYAKUWA) 		1726002075NRG24120620230319975 13/06/2023 Radha bai solanki 1726002075WL020359 Radha bai solanki 00688 FINO0001446 1547 1547 Processed 17/06/2023 394200232 Radhabaisolanki FINO PAYMENTS BANK LTD(608001)
612 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002077NRG24130620230323002 13/06/2023 virendra singh 1726002077WL020549 virendra singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200232 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHILCHIPUR MP-26-002-083-005/51-C
(SUWAHEDI) 		1726002083NRG24110620230309780 13/06/2023 mukesh 1726002083WL019701 mukesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200232 mukesh FINO PAYMENTS BANK LTD(608001)
614 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24110620230309790 13/06/2023 Ramchandra 1726002083WL019701 Ramchandra 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200232 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
615 KHILCHIPUR MP-26-002-047-001/126-A
(JAMONIYA) 		1726002047NRG24130620230321928 13/06/2023 Bhagvati Bai 1726002047WL020453 Bhagvati Bai 00688 FINO0009003 1326 1326 Processed 17/06/2023 394200232 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
616 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24130620230321653 13/06/2023 SUNITA SEN 1726002021WL020422 SUNITA SEN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200232 SUNITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHILCHIPUR MP-26-002-075-001/227
(SADIYAKUWA) 		1726002075NRG24120620230319934 13/06/2023 Mangilal 1726002075WL020353 Mangilal 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394200232 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
618 KHILCHIPUR MP-26-002-075-001/227-B
(SADIYAKUWA) 		1726002075NRG24120620230319937 13/06/2023 amrat 1726002075WL020353 amrat 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394200232 amrat STATE BANK OF INDIA(508548)
SubTotal 4420 4420
619 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24130620230322175 13/06/2023 mangilal 1726002072WL020467 mangilal 00697 BKID0MG0306 1105 1105 Processed 17/06/2023 394200232 mangilal NARMADA JHABUA GRAMIN BANK(508515)
620 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24130620230322176 13/06/2023 shanti ai 1726002072WL020467 shanti ai 00697 BKID0MG0306 1105 1105 Processed 17/06/2023 394200232 shantiai NARMADA JHABUA GRAMIN BANK(508515)
621 KHILCHIPUR MP-26-002-077-004/139-A
(SEDRA) 		1726002077NRG24130620230322980 13/06/2023 Biram 1726002077WL020549 Biram 00697 BKID0MG0306 1105 1105 Processed 17/06/2023 394200232 Biram BANK OF INDIA(508505)
622 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002077NRG24130620230323006 13/06/2023 Gajendrasingh 1726002077WL020549 Gajendrasingh 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 394200232 Gajendrasingh STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-077-004/292
(SEDRA) 		1726002077NRG24130620230323066 13/06/2023 Jagdish 1726002077WL020549 Jagdish 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 394200232 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
624 KHILCHIPUR MP-26-002-077-004/292
(SEDRA) 		1726002077NRG24130620230323067 13/06/2023 Sunita 1726002077WL020549 Sunita 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 394200232 Sunita NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24130620230322744 13/06/2023 KAMALI BAI 1726002077WL020521 KAMALI BAI 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 394200232 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
626 KHILCHIPUR MP-26-002-083-004/12-C
(SUWAHEDI) 		1726002083NRG24110620230309757 13/06/2023 amar lal 1726002083WL019698 amar lal 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 394200232 amarlal NARMADA JHABUA GRAMIN BANK(508515)
627 KHILCHIPUR MP-26-002-083-004/12-D
(SUWAHEDI) 		1726002083NRG24110620230309759 13/06/2023 Parita Bai 1726002083WL019698 Parita Bai 00697 BKID0MG0306 1326 1326 Processed 17/06/2023 394200232 ParitaBai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
628 KHILCHIPUR MP-26-002-048-002/55-B
(JATAMDI) 		1726002048NRG24130620230321857 13/06/2023 Amratlal 1726002048WL020440 Amratlal 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 394200232 Amratlal BANK OF INDIA(508505)
629 KHILCHIPUR MP-26-002-048-002/55-C
(JATAMDI) 		1726002048NRG24130620230321859 13/06/2023 Surajmal 1726002048WL020440 Surajmal 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 394200232 Surajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
630 KHILCHIPUR MP-26-002-022-002/64-B
(CHIBADKALAN) 		1726002022NRG24130620230321503 13/06/2023 Bheru lal 1726002022WL020408 Bheru lal 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 394200232 Bherulal ICICI BANK LTD(508534)
631 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24120620230320230 13/06/2023 magibai 1726002053WL020369 magibai 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 394200232 magibai NARMADA JHABUA GRAMIN BANK(508515)
632 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24130620230321515 13/06/2023 magibai 1726002053WL020410 magibai 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 394200232 magibai NARMADA JHABUA GRAMIN BANK(508515)
633 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24130620230321514 13/06/2023 prabulal 1726002053WL020410 prabulal 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 394200232 prabulal NARMADA JHABUA GRAMIN BANK(508515)
634 KHILCHIPUR MP-26-002-053-001/35
(KARKARI) 		1726002053NRG24120620230320229 13/06/2023 prabulal 1726002053WL020369 prabulal 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 394200232 prabulal NARMADA JHABUA GRAMIN BANK(508515)
635 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24120620230320238 13/06/2023 Santosh 1726002053WL020369 Santosh 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 394200232 Santosh NARMADA JHABUA GRAMIN BANK(508515)
636 KHILCHIPUR MP-26-002-053-001/91
(KARKARI) 		1726002053NRG24130620230321523 13/06/2023 Santosh 1726002053WL020410 Santosh 00697 BKID0MG0356 1547 1547 Processed 17/06/2023 394200232 Santosh NARMADA JHABUA GRAMIN BANK(508515)
637 KHILCHIPUR MP-26-002-053-002/84
(KARKARI) 		1726002053NRG24120620230320242 13/06/2023 Kamlabai 1726002053WL020370 Kamlabai 00697 BKID0MG0356 1105 1105 Processed 17/06/2023 394200232 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
638 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24120620230320241 13/06/2023 Annu 1726002053WL020369 Annu 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394200232 Annu STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24130620230321526 13/06/2023 Annu 1726002053WL020410 Annu 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394200232 Annu STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002072NRG24130620230322179 13/06/2023 banvarilal 1726002072WL020468 banvarilal 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394200232 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
641 KHILCHIPUR MP-26-002-072-003/60-A
(RICHHADIYA) 		1726002072NRG24130620230322190 13/06/2023 sorambai 1726002072WL020469 sorambai 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394200232 sorambai NARMADA JHABUA GRAMIN BANK(508515)
642 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24090620230298723 13/06/2023 mangilal 1726002072WL019004 mangilal 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 394200232 mangilal NARMADA JHABUA GRAMIN BANK(508515)
643 KHILCHIPUR MP-26-002-077-004/135
(SEDRA) 		1726002077NRG24130620230322979 13/06/2023 Balsingh 1726002077WL020549 Balsingh 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394200232 Balsingh NARMADA JHABUA GRAMIN BANK(508515)
644 KHILCHIPUR MP-26-002-077-004/53-A
(SEDRA) 		1726002077NRG24130620230323095 13/06/2023 Shyam kunwar 1726002077WL020549 Shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200232 Shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
645 KHILCHIPUR MP-26-002-077-004/60-B
(SEDRA) 		1726002077NRG24130620230322725 13/06/2023 SURESH 1726002077WL020520 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200232 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 847756 847756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130623APB_FTO_88967 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_130623APB_FTO_88967 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
3 KHILCHIPUR MP1726002_130623APB_FTO_88967 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 22100
4 KHILCHIPUR MP1726002_130623APB_FTO_88967 Bank of India BKID0009074 KHILCHIPUR 71604
5 KHILCHIPUR MP1726002_130623APB_FTO_88967 Bank of India BKID0009951 ZIRAPUR 2652
6 KHILCHIPUR MP1726002_130623APB_FTO_88967 Bank of India BKID0009960 CHHAPIHEDA 22984
7 KHILCHIPUR MP1726002_130623APB_FTO_88967 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_130623APB_FTO_88967 Bank of India BKID0009966 JETPURKALA 125749
9 KHILCHIPUR MP1726002_130623APB_FTO_88967 Bank of India BKID0009968 DHABLIKALAN 37128
10 KHILCHIPUR MP1726002_130623APB_FTO_88967 IDBI Bank IBKL0001559 RAJGARH 1326
11 KHILCHIPUR MP1726002_130623APB_FTO_88967 State Bank of India SBIN0006044 ADB KHILCHIPUR 59891
12 KHILCHIPUR MP1726002_130623APB_FTO_88967 State Bank of India SBIN0010807 JEERAPUR 2652
13 KHILCHIPUR MP1726002_130623APB_FTO_88967 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
14 KHILCHIPUR MP1726002_130623APB_FTO_88967 State Bank of India SBIN0030072 SARANGPUR 1326
15 KHILCHIPUR MP1726002_130623APB_FTO_88967 State Bank of India SBIN0030073 KHILCHIPUR 136578
16 KHILCHIPUR MP1726002_130623APB_FTO_88967 State Bank of India SBIN0030339 SADIAKUWA 295919
17 KHILCHIPUR MP1726002_130623APB_FTO_88967 Union Bank of India UBIN0570796 Rajgarh 3978
18 KHILCHIPUR MP1726002_130623APB_FTO_88967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
19 KHILCHIPUR MP1726002_130623APB_FTO_88967 Fino Payments Bank Ltd FINO0001446 MP RO 10608
20 KHILCHIPUR MP1726002_130623APB_FTO_88967 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 KHILCHIPUR MP1726002_130623APB_FTO_88967 India Post Payments Bank IPOS0000001 Rajgarh 4420
22 KHILCHIPUR MP1726002_130623APB_FTO_88967 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11271
23 KHILCHIPUR MP1726002_130623APB_FTO_88967 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
24 KHILCHIPUR MP1726002_130623APB_FTO_88967 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 11934
25 KHILCHIPUR MP1726002_130623APB_FTO_88967 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094
26 KHILCHIPUR MP1726002_130623APB_FTO_88967 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6851

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