Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100523APB_FTO_36858
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-26-002-013-004/18-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113776 10/05/2023 Sanjubai 1726002WL006595 Sanjubai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714752170 Sanjubai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-005/25-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113359 10/05/2023 Banvari 1726002WL006569 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714752170 Banvari BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-021-004/172-C
(CHHIPIPURA) 		1726002000NRG24100520230114679 10/05/2023 giriraj 1726002WL006648 giriraj 00045 BARB0RAJRAJ 663 663 Processed 16/05/2023 714752170 giriraj BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-021-004/172-C
(CHHIPIPURA) 		1726002000NRG24100520230114680 10/05/2023 kavita 1726002WL006648 kavita 00045 BARB0RAJRAJ 663 663 Processed 16/05/2023 714752170 kavita STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-026-003/12-A
(DEHRA) 		1726002000NRG24100520230115112 10/05/2023 Sajan Bai 1726002WL006667 Sajan Bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714752170 SajanBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-005/16-A
(DEHRA) 		1726002000NRG24100520230115122 10/05/2023 Gopal Tanwar 1726002WL006667 Gopal Tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714752170 GopalTanwar BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-031-002/38-B
(DHAMNIYA(JOGI)) 		1726002031NRG24100520230109791 10/05/2023 Balram 1726002031WL006442 Balram 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714752170 Balram BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-001/21-B
(KUSHALPURA) 		1726002000NRG24100520230114914 10/05/2023 Kailash 1726002WL006651 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714752170 Kailash BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-001/23-B
(KUSHALPURA) 		1726002000NRG24100520230114916 10/05/2023 Mamta bai 1726002WL006651 Mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714752170 Mamtabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-061-001/23-C
(KUSHALPURA) 		1726002000NRG24100520230114917 10/05/2023 Pawan 1726002WL006651 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714752170 Pawan BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-001/35-A
(KUSHALPURA) 		1726002000NRG24100520230114927 10/05/2023 Hemraj 1726002WL006651 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714752170 Hemraj BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-061-001/7-A
(KUSHALPURA) 		1726002000NRG24100520230114948 10/05/2023 Kamersingh 1726002WL006651 Kamersingh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714752170 Kamersingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-061-001/71
(KUSHALPURA) 		1726002000NRG24100520230114951 10/05/2023 banwari 1726002WL006651 banwari 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714752170 banwari BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-086-002/99-A
(LIMBODA) 		1726002086NRG24100520230115047 10/05/2023 kalu singh 1726002086WL006661 kalu singh 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714752170 kalusingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24100520230115076 10/05/2023 KALU 1726002086WL006663 KALU 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714752170 KALU BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24100520230115077 10/05/2023 SHETAN BAI 1726002086WL006663 SHETAN BAI 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714752170 SHETANBAI BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24100520230114817 10/05/2023 Madhu 1726002090WL006650 Madhu 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714752170 Madhu BANK OF BARODA(606985)
SubTotal 22763 22763
18 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002000NRG24100520230113320 10/05/2023 GIRIRAJ 1726002WL006562 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 GIRIRAJ STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002000NRG24100520230113319 10/05/2023 GIRIRAJ 1726002WL006562 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 GIRIRAJ BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002000NRG24100520230113308 10/05/2023 govindsingh 1726002WL006561 govindsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 govindsingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002000NRG24100520230115104 10/05/2023 SHIV NARAYAN 1726002WL006666 SHIV NARAYAN 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-013-004/48-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113800 10/05/2023 Mohan 1726002WL006595 Mohan 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 Mohan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113891 10/05/2023 Sumitra 1726002WL006597 Sumitra 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 Sumitra BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-013-007/19
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113678 10/05/2023 Kalibai 1726002WL006593 Kalibai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 Kalibai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-013-007/6
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113572 10/05/2023 Devsingh 1726002WL006586 Devsingh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Devsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-031-002/35-C
(DHAMNIYA(JOGI)) 		1726002000NRG24100520230113938 10/05/2023 Anita Bai 1726002WL006598 Anita Bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 AnitaBai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-031-002/37-B
(DHAMNIYA(JOGI)) 		1726002000NRG24100520230113939 10/05/2023 Manju Bai 1726002WL006598 Manju Bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 ManjuBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-031-002/79
(DHAMNIYA(JOGI)) 		1726002031NRG24100520230109793 10/05/2023 HEMSINGH 1726002031WL006442 HEMSINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 HEMSINGH STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-031-004/52-A
(DHAMNIYA(JOGI)) 		1726002031NRG24100520230109785 10/05/2023 DARIYAV BAI 1726002031WL006441 DARIYAV BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 DARIYAVBAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-031-004/88
(DHAMNIYA(JOGI)) 		1726002031NRG24100520230109790 10/05/2023 Soram bai 1726002031WL006441 Soram bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Sorambai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-051-001/30-A
(KACHHOTIYA) 		1726002000NRG24100520230114377 10/05/2023 dhyansingh 1726002WL006627 dhyansingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 dhyansingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-051-001/47
(KACHHOTIYA) 		1726002000NRG24100520230114418 10/05/2023 Getabai 1726002WL006634 Getabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 Getabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-051-001/47
(KACHHOTIYA) 		1726002000NRG24100520230114417 10/05/2023 Radheshaym 1726002WL006634 Radheshaym 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 Radheshaym BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-051-001/66
(KACHHOTIYA) 		1726002000NRG24100520230114382 10/05/2023 rajes 1726002WL006629 rajes 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 rajes BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-051-001/74a
(KACHHOTIYA) 		1726002000NRG24100520230114383 10/05/2023 Jagdish 1726002WL006629 Jagdish 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 Jagdish BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002000NRG24100520230109748 10/05/2023 Radha Bai 1726002WL006435 Radha Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 RadhaBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-061-001/40-A
(KUSHALPURA) 		1726002000NRG24100520230114934 10/05/2023 Gita bai 1726002WL006651 Gita bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 Gitabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-061-001/49
(KUSHALPURA) 		1726002000NRG24100520230114941 10/05/2023 heerabai 1726002WL006651 heerabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 heerabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-084-005/5-A
(HIMMATPURA) 		1726002000NRG24100520230114095 10/05/2023 bharat 1726002WL006607 bharat 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 bharat STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-086-001/28
(LIMBODA) 		1726002086NRG24100520230115083 10/05/2023 kailash bai 1726002086WL006664 kailash bai 00048 BKID0009074 1547 1547 Processed 17/05/2023 714752170 kailashbai FINO PAYMENTS BANK LTD(608001)
41 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24100520230115091 10/05/2023 debilal 1726002086WL006665 debilal 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 debilal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-086-002/113
(LIMBODA) 		1726002086NRG24100520230115034 10/05/2023 DEBILAL 1726002086WL006660 DEBILAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 DEBILAL BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-086-002/20-A
(LIMBODA) 		1726002086NRG24100520230115042 10/05/2023 Dev Singh 1726002086WL006661 Dev Singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 DevSingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-086-002/22
(LIMBODA) 		1726002086NRG24100520230115038 10/05/2023 BAPULAL 1726002086WL006660 BAPULAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 BAPULAL BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-086-002/22
(LIMBODA) 		1726002086NRG24100520230115039 10/05/2023 Dariya bai 1726002086WL006660 Dariya bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Dariyabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-086-002/37
(LIMBODA) 		1726002086NRG24100520230115044 10/05/2023 gopilal 1726002086WL006661 gopilal 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 gopilal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-086-002/62
(LIMBODA) 		1726002086NRG24100520230115096 10/05/2023 kamlabai 1726002086WL006665 kamlabai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 kamlabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-086-002/64
(LIMBODA) 		1726002086NRG24100520230115041 10/05/2023 ANOKH BAI 1726002086WL006660 ANOKH BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 ANOKHBAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-086-002/64
(LIMBODA) 		1726002086NRG24100520230115040 10/05/2023 hajarilal 1726002086WL006660 hajarilal 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 hajarilal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 KHILCHIPUR MP-26-002-086-002/66
(LIMBODA) 		1726002086NRG24100520230115046 10/05/2023 ram lal 1726002086WL006661 ram lal 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 ramlal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-086-002/74
(LIMBODA) 		1726002086NRG24100520230115098 10/05/2023 roshan singh 1726002086WL006665 roshan singh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 roshansingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-086-003/3
(LIMBODA) 		1726002086NRG24100520230115087 10/05/2023 NARAYAN SINGH 1726002086WL006664 NARAYAN SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 NARAYANSINGH BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24100520230114696 10/05/2023 KAVITA BAI 1726002090WL006649 KAVITA BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 KAVITABAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24100520230114704 10/05/2023 OMPRAKASH 1726002090WL006649 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 OMPRAKASH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG24100520230114707 10/05/2023 BALLABH NAI 1726002090WL006649 BALLABH NAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 BALLABHNAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-090-001/21-C
(SHERPURA) 		1726002090NRG24100520230114712 10/05/2023 DINESH 1726002090WL006649 DINESH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 DINESH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-090-001/21-D
(SHERPURA) 		1726002090NRG24100520230114714 10/05/2023 RAMNARAYAN 1726002090WL006649 RAMNARAYAN 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 RAMNARAYAN BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002090NRG24100520230114715 10/05/2023 PREMSINGH 1726002090WL006649 PREMSINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 PREMSINGH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-090-001/33
(SHERPURA) 		1726002090NRG24100520230114722 10/05/2023 PARTHI SINGH 1726002090WL006649 PARTHI SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 PARTHISINGH STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24100520230114730 10/05/2023 SETANBAI SONDHIYA 1726002090WL006650 SETANBAI SONDHIYA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 SETANBAISONDHIYA BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-090-001/4
(SHERPURA) 		1726002090NRG24100520230114731 10/05/2023 DULE SINGH 1726002090WL006650 DULE SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 DULESINGH BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-090-001/40
(SHERPURA) 		1726002090NRG24100520230114735 10/05/2023 LAKHAN 1726002090WL006650 LAKHAN 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 LAKHAN BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-090-001/43
(SHERPURA) 		1726002090NRG24100520230114736 10/05/2023 SHAYAM SINGH 1726002090WL006650 SHAYAM SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 SHAYAMSINGH STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-090-001/44
(SHERPURA) 		1726002090NRG24100520230114738 10/05/2023 KRISHNA BAI 1726002090WL006650 KRISHNA BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 KRISHNABAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-090-001/44
(SHERPURA) 		1726002090NRG24100520230114737 10/05/2023 PHOOLSINGH 1726002090WL006650 PHOOLSINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 PHOOLSINGH BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG24100520230114739 10/05/2023 PRAHALAD SINGH 1726002090WL006650 PRAHALAD SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 PRAHALADSINGH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24100520230114740 10/05/2023 JESVANT SINGH 1726002090WL006650 JESVANT SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 JESVANTSINGH BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24100520230114742 10/05/2023 BHAIRULAL 1726002090WL006650 BHAIRULAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 BHAIRULAL BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-090-001/51
(SHERPURA) 		1726002090NRG24100520230114745 10/05/2023 DARIAV BAI 1726002090WL006650 DARIAV BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 DARIAVBAI NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG24100520230114748 10/05/2023 Kanku 1726002090WL006650 Kanku 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Kanku BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG24100520230114747 10/05/2023 ROAD JI 1726002090WL006650 ROAD JI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 ROADJI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24100520230114749 10/05/2023 AMAR SINGH 1726002090WL006650 AMAR SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 AMARSINGH STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG24100520230114750 10/05/2023 MAGILAL 1726002090WL006650 MAGILAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 MAGILAL STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-090-001/55
(SHERPURA) 		1726002090NRG24100520230114752 10/05/2023 NARAYAN SINGH 1726002090WL006650 NARAYAN SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 NARAYANSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG24100520230114759 10/05/2023 NORANG BAI 1726002090WL006650 NORANG BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 NORANGBAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG24100520230114758 10/05/2023 PRAHLAD 1726002090WL006650 PRAHLAD 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 PRAHLAD BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-090-001/59
(SHERPURA) 		1726002090NRG24100520230114761 10/05/2023 KARAN SINGH 1726002090WL006650 KARAN SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 KARANSINGH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-090-001/60-A
(SHERPURA) 		1726002090NRG24100520230114767 10/05/2023 BIRAMSINGH VERMA 1726002090WL006650 BIRAMSINGH VERMA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 BIRAMSINGHVERMA BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-001/60-A
(SHERPURA) 		1726002090NRG24100520230114766 10/05/2023 HIMMATBAI VERMA 1726002090WL006650 HIMMATBAI VERMA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 HIMMATBAIVERMA BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG24100520230114768 10/05/2023 RADHESHAYAM 1726002090WL006650 RADHESHAYAM 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 RADHESHAYAM BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-090-001/63-A
(SHERPURA) 		1726002090NRG24100520230114772 10/05/2023 DEVI SINGH 1726002090WL006650 DEVI SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 DEVISINGH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-090-001/65
(SHERPURA) 		1726002090NRG24100520230114773 10/05/2023 POONAMCHAND 1726002090WL006650 POONAMCHAND 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 POONAMCHAND BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-090-001/65-A
(SHERPURA) 		1726002090NRG24100520230114775 10/05/2023 BHAGIRATH 1726002090WL006650 BHAGIRATH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 BHAGIRATH BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-001/70-A
(SHERPURA) 		1726002090NRG24100520230114784 10/05/2023 DHAPU SONDHIYA 1726002090WL006650 DHAPU SONDHIYA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 DHAPUSONDHIYA BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24100520230114785 10/05/2023 ANAR SINGH 1726002090WL006650 ANAR SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24100520230114786 10/05/2023 SUNITA BAI 1726002090WL006650 SUNITA BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 SUNITABAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-001/73-B
(SHERPURA) 		1726002090NRG24100520230114788 10/05/2023 LAL SINGH 1726002090WL006650 LAL SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 LALSINGH STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002090NRG24100520230114797 10/05/2023 MADAN SINGH 1726002090WL006650 MADAN SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 MADANSINGH BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002090NRG24100520230114796 10/05/2023 MADAN SINGH 1726002090WL006650 MADAN SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 MADANSINGH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002090NRG24100520230114798 10/05/2023 sugan bai 1726002090WL006650 sugan bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 suganbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24100520230114802 10/05/2023 Kanchan bai 1726002090WL006650 Kanchan bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Kanchanbai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-090-005/1
(SHERPURA) 		1726002090NRG24100520230114808 10/05/2023 DHIRAP SINGH 1726002090WL006650 DHIRAP SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-090-005/1-A
(SHERPURA) 		1726002090NRG24100520230114809 10/05/2023 JAGDISH 1726002090WL006650 JAGDISH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 JAGDISH BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-090-005/10
(SHERPURA) 		1726002090NRG24100520230114812 10/05/2023 MOHANLAL 1726002090WL006650 MOHANLAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 MOHANLAL BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-090-005/10
(SHERPURA) 		1726002090NRG24100520230114813 10/05/2023 Sugnabai 1726002090WL006650 Sugnabai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG24100520230114814 10/05/2023 Sonu gour 1726002090WL006650 Sonu gour 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Sonugour BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG24100520230114819 10/05/2023 KUSUMBAI RAJPUT 1726002090WL006650 KUSUMBAI RAJPUT 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 KUSUMBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-090-005/15
(SHERPURA) 		1726002090NRG24100520230114826 10/05/2023 BANWER SINGH 1726002090WL006650 BANWER SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 BANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG24100520230114827 10/05/2023 BHAGWAAN SINGH 1726002090WL006650 BHAGWAAN SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 BHAGWAANSINGH BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG24100520230114828 10/05/2023 Bhagwan 1726002090WL006650 Bhagwan 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Bhagwan STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24100520230114829 10/05/2023 PREM SINGH 1726002090WL006650 PREM SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 PREMSINGH BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-090-005/19-A
(SHERPURA) 		1726002090NRG24100520230114830 10/05/2023 Sugan 1726002090WL006650 Sugan 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Sugan NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG24100520230114834 10/05/2023 SARJAN SINGH 1726002090WL006650 SARJAN SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 SARJANSINGH BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-090-005/25
(SHERPURA) 		1726002090NRG24100520230114836 10/05/2023 GANGAPRASAD 1726002090WL006650 GANGAPRASAD 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 GANGAPRASAD BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-090-005/25-A
(SHERPURA) 		1726002090NRG24100520230114837 10/05/2023 Lalta 1726002090WL006650 Lalta 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Lalta NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-090-005/25-A
(SHERPURA) 		1726002090NRG24100520230114838 10/05/2023 RADHESYAM 1726002090WL006650 RADHESYAM 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 RADHESYAM BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG24100520230114840 10/05/2023 KRISHANPAL 1726002090WL006650 KRISHANPAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 KRISHANPAL BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG24100520230114842 10/05/2023 MANOHAR SINGH 1726002090WL006650 MANOHAR SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 MANOHARSINGH BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG24100520230114843 10/05/2023 MOHANKUNVAR 1726002090WL006650 MOHANKUNVAR 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 MOHANKUNVAR BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24100520230114845 10/05/2023 CHANDRKUNVAR 1726002090WL006650 CHANDRKUNVAR 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 CHANDRKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24100520230114844 10/05/2023 VIKRAM SINGH 1726002090WL006650 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 VIKRAMSINGH BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-090-005/8-A
(SHERPURA) 		1726002090NRG24100520230114847 10/05/2023 SURENDRA SINGH 1726002090WL006650 SURENDRA SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 SURENDRASINGH BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG24100520230114848 10/05/2023 JUJAR SINGH 1726002090WL006650 JUJAR SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 JUJARSINGH BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG24100520230114849 10/05/2023 JUJAR SINGH 1726002090WL006650 JUJAR SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 JUJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG24100520230114850 10/05/2023 BALVANT SINGH 1726002090WL006650 BALVANT SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 BALVANTSINGH BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG24100520230114851 10/05/2023 SAGUNBAI RAJPUT 1726002090WL006650 SAGUNBAI RAJPUT 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 SAGUNBAIRAJPUT BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24100520230114858 10/05/2023 KALABAI 1726002090WL006650 KALABAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 KALABAI BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24100520230114864 10/05/2023 RAMDAYAL 1726002090WL006650 RAMDAYAL 00048 BKID0009074 221 221 Processed 16/05/2023 714752170 RAMDAYAL BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24100520230114888 10/05/2023 HEMLATABAI SONDHIYA 1726002090WL006650 HEMLATABAI SONDHIYA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 HEMLATABAISONDHIYA BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-090-006/53-A
(SHERPURA) 		1726002090NRG24100520230114889 10/05/2023 rakesh 1726002090WL006650 rakesh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 rakesh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24100520230114895 10/05/2023 Mamata 1726002090WL006650 Mamata 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 Mamata BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24100520230114897 10/05/2023 Chandrakala 1726002090WL006650 Chandrakala 00048 BKID0009074 1326 1326 Processed 16/05/2023 714752170 Chandrakala BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-090-006/62-B
(SHERPURA) 		1726002090NRG24100520230114906 10/05/2023 Rambilas 1726002090WL006650 Rambilas 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Rambilas BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-095-001/57-B
(BADRI) 		1726002000NRG24100520230113335 10/05/2023 Bankat 1726002WL006567 Bankat 00048 BKID0009074 221 221 Processed 16/05/2023 714752170 Bankat BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002096NRG24100520230114401 10/05/2023 Dhapu Bai 1726002096WL006633 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 DhapuBai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002096NRG24100520230114402 10/05/2023 Pawan 1726002096WL006633 Pawan 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 Pawan BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002096NRG24100520230114407 10/05/2023 dhapu bai 1726002096WL006633 dhapu bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714752170 dhapubai BANK OF INDIA(508505)
SubTotal 163319 163319
128 KHILCHIPUR MP-26-002-084-005/2-A
(HIMMATPURA) 		1726002000NRG24100520230114076 10/05/2023 Kali Bai 1726002WL006606 Kali Bai 00048 BKID0009951 1326 1326 Processed 16/05/2023 714752170 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
129 KHILCHIPUR MP-26-002-006-001/122
(BAMANGAON) 		1726002000NRG24100520230115100 10/05/2023 shreelal 1726002WL006666 shreelal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714752170 shreelal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-006-001/122
(BAMANGAON) 		1726002000NRG24100520230115101 10/05/2023 shreelal 1726002WL006666 shreelal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714752170 shreelal NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-006-001/254
(BAMANGAON) 		1726002000NRG24100520230115109 10/05/2023 RAMNARAYAN 1726002WL006666 RAMNARAYAN 00048 BKID0009960 1326 1326 Processed 16/05/2023 714752170 RAMNARAYAN BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002000NRG24100520230114390 10/05/2023 dalu 1726002WL006632 dalu 00048 BKID0009960 1326 1326 Processed 16/05/2023 714752170 dalu BANK OF INDIA(508505)
SubTotal 5304 5304
133 KHILCHIPUR MP-26-002-051-001/210-A
(KACHHOTIYA) 		1726002000NRG24100520230114416 10/05/2023 Vishnu prasad 1726002WL006634 Vishnu prasad 00048 BKID0009963 1326 1326 Processed 16/05/2023 714752170 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
134 KHILCHIPUR MP-26-002-003-006/100
(BADBELI) 		1726002000NRG24100520230113327 10/05/2023 Kanchan 1726002WL006564 Kanchan 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 Kanchan BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002000NRG24100520230113306 10/05/2023 Guddi 1726002WL006561 Guddi 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 Guddi NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002000NRG24100520230113313 10/05/2023 devendra 1726002WL006561 devendra 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 devendra BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-051-001/51
(KACHHOTIYA) 		1726002000NRG24100520230114431 10/05/2023 Gokul 1726002WL006641 Gokul 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 Gokul BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002000NRG24100520230114368 10/05/2023 radesham 1726002WL006626 radesham 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 radesham BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002000NRG24100520230114369 10/05/2023 sundr bai 1726002WL006626 sundr bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 sundrbai BANK OF BARODA(606985)
140 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002000NRG24100520230109747 10/05/2023 surendra singh 1726002WL006435 surendra singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 surendrasingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002000NRG24100520230109738 10/05/2023 ratan singh 1726002WL006434 ratan singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 ratansingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002000NRG24100520230109739 10/05/2023 shanta bai 1726002WL006434 shanta bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 shantabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002000NRG24100520230109741 10/05/2023 Bhagwati bai 1726002WL006434 Bhagwati bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 Bhagwatibai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-059-004/29
(KHURCHANIYAKALAN) 		1726002000NRG24100520230109740 10/05/2023 Mangi Lal 1726002WL006434 Mangi Lal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 MangiLal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-059-004/67
(KHURCHANIYAKALAN) 		1726002000NRG24100520230109742 10/05/2023 ganga ram 1726002WL006434 ganga ram 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 gangaram BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002000NRG24100520230109744 10/05/2023 ram prashad 1726002WL006434 ram prashad 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 ramprashad BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002000NRG24100520230114134 10/05/2023 Kirpal Singh 1726002WL006610 Kirpal Singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 KirpalSingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24100520230114705 10/05/2023 Reena Bai 1726002090WL006649 Reena Bai 00048 BKID0009966 1547 1547 Processed 17/05/2023 714752170 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24100520230114801 10/05/2023 PURSINGHDANGI 1726002090WL006650 PURSINGHDANGI 00048 BKID0009966 1547 1547 Processed 16/05/2023 714752170 PURSINGHDANGI BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24100520230114803 10/05/2023 BHANWERLAL 1726002090WL006650 BHANWERLAL 00048 BKID0009966 1547 1547 Processed 17/05/2023 714752170 BHANWERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24100520230114804 10/05/2023 KAMALABAI 1726002090WL006650 KAMALABAI 00048 BKID0009966 1547 1547 Processed 17/05/2023 714752170 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG24100520230114823 10/05/2023 Kelash kunwer 1726002090WL006650 Kelash kunwer 00048 BKID0009966 1547 1547 Processed 16/05/2023 714752170 Kelashkunwer BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG24100520230114822 10/05/2023 nandsingh 1726002090WL006650 nandsingh 00048 BKID0009966 1547 1547 Processed 16/05/2023 714752170 nandsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG24100520230114835 10/05/2023 Reena Kunwar 1726002090WL006650 Reena Kunwar 00048 BKID0009966 1547 1547 Processed 16/05/2023 714752170 ReenaKunwar BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-090-006/5-B
(SHERPURA) 		1726002090NRG24100520230114880 10/05/2023 hajarilal 1726002090WL006650 hajarilal 00048 BKID0009966 1547 1547 Processed 17/05/2023 714752170 hajarilal FINO PAYMENTS BANK LTD(608001)
156 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG24100520230114893 10/05/2023 Lalsingh 1726002090WL006650 Lalsingh 00048 BKID0009966 1547 1547 Processed 16/05/2023 714752170 Lalsingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24100520230114901 10/05/2023 BHANWARKUVAR 1726002090WL006650 BHANWARKUVAR 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 BHANWARKUVAR BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24100520230114900 10/05/2023 DASHRATHRAJPUT 1726002090WL006650 DASHRATHRAJPUT 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 DASHRATHRAJPUT BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24100520230114903 10/05/2023 BAJRANGSINGH 1726002090WL006650 BAJRANGSINGH 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 BAJRANGSINGH BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24100520230114904 10/05/2023 HANSA KUVAR KHICHI 1726002090WL006650 HANSA KUVAR KHICHI 00048 BKID0009966 1326 1326 Processed 17/05/2023 714752170 HANSAKUVARKHICHI AIRTEL PAYMENTS BANK LIMITED(990288)
161 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24100520230114905 10/05/2023 hanshakuwer 1726002090WL006650 hanshakuwer 00048 BKID0009966 1326 1326 Processed 16/05/2023 714752170 hanshakuwer STATE BANK OF INDIA(508548)
SubTotal 39117 39117
162 KHILCHIPUR MP-26-002-003-006/52
(BADBELI) 		1726002000NRG24100520230113330 10/05/2023 Amarsingh 1726002WL006564 Amarsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Amarsingh BANK OF BARODA(606985)
163 KHILCHIPUR MP-26-002-013-002/14
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113747 10/05/2023 Radhabai 1726002WL006595 Radhabai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Radhabai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-013-002/6-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113540 10/05/2023 Biram 1726002WL006582 Biram 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 Biram BANK OF BARODA(606985)
165 KHILCHIPUR MP-26-002-013-004/41
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113794 10/05/2023 Dariyavbai 1726002WL006595 Dariyavbai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Dariyavbai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-013-004/6
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113548 10/05/2023 Prembai 1726002WL006583 Prembai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 Prembai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-013-004/60-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113550 10/05/2023 Dariyavbai 1726002WL006583 Dariyavbai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 Dariyavbai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-013-004/7-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113811 10/05/2023 Mangilal 1726002WL006595 Mangilal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Mangilal CENTRAL BANK OF INDIA(607115)
169 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113665 10/05/2023 Manjubai 1726002WL006593 Manjubai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 Manjubai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113878 10/05/2023 Sugnabai 1726002WL006597 Sugnabai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Sugnabai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-013-005/25-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113883 10/05/2023 Radhakishan 1726002WL006597 Radhakishan 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Radhakishan BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-013-005/25-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113884 10/05/2023 Rekha 1726002WL006597 Rekha 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Rekha BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113895 10/05/2023 Anokhbai 1726002WL006597 Anokhbai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Anokhbai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-013-005/48
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113406 10/05/2023 Nourangbai 1726002WL006572 Nourangbai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 Nourangbai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113916 10/05/2023 Lilabai 1726002WL006597 Lilabai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Lilabai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113923 10/05/2023 Sanjubai 1726002WL006597 Sanjubai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Sanjubai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113822 10/05/2023 Bhulibai 1726002WL006595 Bhulibai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Bhulibai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113415 10/05/2023 mangilal 1726002WL006572 mangilal 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 mangilal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113828 10/05/2023 Gulabsingh 1726002WL006595 Gulabsingh 00048 BKID0009968 1326 1326 Processed 17/05/2023 714752170 Gulabsingh FINO PAYMENTS BANK LTD(608001)
180 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113833 10/05/2023 Kalibai 1726002WL006595 Kalibai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Kalibai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-013-006/9-D
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113835 10/05/2023 Rajesh 1726002WL006595 Rajesh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Rajesh BANK OF BARODA(606985)
182 KHILCHIPUR MP-26-002-013-007/13
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113674 10/05/2023 Gulabbai 1726002WL006593 Gulabbai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Gulabbai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-013-007/26-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113686 10/05/2023 Kavita 1726002WL006593 Kavita 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Kavita BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-013-007/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113688 10/05/2023 Rupabai 1726002WL006593 Rupabai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Rupabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113840 10/05/2023 Guddibai 1726002WL006595 Guddibai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Guddibai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-031-004/56
(DHAMNIYA(JOGI)) 		1726002031NRG24100520230109786 10/05/2023 KANCHAN BAI 1726002031WL006441 KANCHAN BAI 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 KANCHANBAI BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24100520230112812 10/05/2023 bhaghwansingh 1726002053WL006524 bhaghwansingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 bhaghwansingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-053-002/48
(KARKARI) 		1726002053NRG24100520230112811 10/05/2023 bhaghwansingh 1726002053WL006524 bhaghwansingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 bhaghwansingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-053-002/48-B
(KARKARI) 		1726002053NRG24100520230112814 10/05/2023 kavita 1726002053WL006524 kavita 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 kavita BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002000NRG24100520230114035 10/05/2023 girvarsingh 1726002WL006606 girvarsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 girvarsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-084-001/37-A
(HIMMATPURA) 		1726002000NRG24100520230114041 10/05/2023 bhagwansingh 1726002WL006606 bhagwansingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 bhagwansingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-084-001/69
(HIMMATPURA) 		1726002000NRG24100520230114046 10/05/2023 daropat bai 1726002WL006606 daropat bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 daropatbai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-084-001/80
(HIMMATPURA) 		1726002000NRG24100520230114047 10/05/2023 bhawarlal 1726002WL006606 bhawarlal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 bhawarlal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002000NRG24100520230114049 10/05/2023 Parkash Bai 1726002WL006606 Parkash Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 ParkashBai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002000NRG24100520230114048 10/05/2023 Prem Singh 1726002WL006606 Prem Singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 PremSingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-084-001/92
(HIMMATPURA) 		1726002000NRG24100520230114050 10/05/2023 Hajarilal 1726002WL006606 Hajarilal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Hajarilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-084-001/94
(HIMMATPURA) 		1726002000NRG24100520230114052 10/05/2023 satyanarayan 1726002WL006606 satyanarayan 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 satyanarayan BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-084-002/11
(HIMMATPURA) 		1726002000NRG24100520230114250 10/05/2023 devilal 1726002WL006622 devilal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 devilal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-084-002/13
(HIMMATPURA) 		1726002000NRG24100520230114251 10/05/2023 GHISI BAI 1726002WL006622 GHISI BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 GHISIBAI BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-084-002/14
(HIMMATPURA) 		1726002000NRG24100520230114253 10/05/2023 NIRMALA BAI 1726002WL006622 NIRMALA BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 NIRMALABAI BANK OF BARODA(606985)
201 KHILCHIPUR MP-26-002-084-002/14
(HIMMATPURA) 		1726002000NRG24100520230114252 10/05/2023 shivnarayan 1726002WL006622 shivnarayan 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 shivnarayan BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-084-002/16
(HIMMATPURA) 		1726002000NRG24100520230114255 10/05/2023 KANVAR LAL 1726002WL006622 KANVAR LAL 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 KANVARLAL BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-084-002/27
(HIMMATPURA) 		1726002000NRG24100520230115178 10/05/2023 ratanlal 1726002WL006673 ratanlal 00048 BKID0009968 442 442 Processed 16/05/2023 714752170 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
204 KHILCHIPUR MP-26-002-084-002/28
(HIMMATPURA) 		1726002000NRG24100520230114085 10/05/2023 ramlal 1726002WL006607 ramlal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 ramlal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-084-002/31
(HIMMATPURA) 		1726002000NRG24100520230114273 10/05/2023 CHAGAN SINGH 1726002WL006622 CHAGAN SINGH 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 CHAGANSINGH BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-084-002/31
(HIMMATPURA) 		1726002000NRG24100520230114274 10/05/2023 Ghisa Bai 1726002WL006622 Ghisa Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 GhisaBai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-084-002/34
(HIMMATPURA) 		1726002000NRG24100520230114277 10/05/2023 bajrang 1726002WL006622 bajrang 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 bajrang BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-084-002/36
(HIMMATPURA) 		1726002000NRG24100520230114278 10/05/2023 bhagwan singh 1726002WL006622 bhagwan singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 bhagwansingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002000NRG24100520230114281 10/05/2023 DEVSINGH 1726002WL006622 DEVSINGH 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 DEVSINGH BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002000NRG24100520230114087 10/05/2023 Sumitra Bai 1726002WL006607 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 SumitraBai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002000NRG24100520230114282 10/05/2023 bapulal 1726002WL006622 bapulal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 bapulal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002000NRG24100520230114283 10/05/2023 DURGA BAI 1726002WL006622 DURGA BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 DURGABAI INDUSIND BANK(607189)
213 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002000NRG24100520230114284 10/05/2023 odhaysingh 1726002WL006622 odhaysingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 odhaysingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002000NRG24100520230114286 10/05/2023 DEVISHANKAR 1726002WL006622 DEVISHANKAR 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 DEVISHANKAR STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-084-002/6
(HIMMATPURA) 		1726002000NRG24100520230114288 10/05/2023 radheshyam 1726002WL006622 radheshyam 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 radheshyam BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002000NRG24100520230114090 10/05/2023 Hajari Lal 1726002WL006607 Hajari Lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 HajariLal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 KHILCHIPUR MP-26-002-084-002/9
(HIMMATPURA) 		1726002000NRG24100520230114092 10/05/2023 HARISINGH 1726002WL006607 HARISINGH 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 HARISINGH BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-084-003/100
(HIMMATPURA) 		1726002000NRG24100520230114290 10/05/2023 roshansingh 1726002WL006622 roshansingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 roshansingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-084-003/141
(HIMMATPURA) 		1726002000NRG24100520230114129 10/05/2023 beeramsingh 1726002WL006610 beeramsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 beeramsingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-084-003/23
(HIMMATPURA) 		1726002000NRG24100520230114062 10/05/2023 PAREMBAI 1726002WL006606 PAREMBAI 00048 BKID0009968 1105 1105 Processed 17/05/2023 714752170 PAREMBAI FINO PAYMENTS BANK LTD(608001)
221 KHILCHIPUR MP-26-002-084-003/35
(HIMMATPURA) 		1726002000NRG24100520230114299 10/05/2023 banesingh 1726002WL006622 banesingh 00048 BKID0009968 1105 1105 Processed 16/05/2023 714752170 banesingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-084-003/44
(HIMMATPURA) 		1726002000NRG24100520230115127 10/05/2023 mangilal 1726002WL006668 mangilal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
223 KHILCHIPUR MP-26-002-084-003/44-A
(HIMMATPURA) 		1726002000NRG24100520230115128 10/05/2023 durga 1726002WL006668 durga 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 durga STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-084-003/44-A
(HIMMATPURA) 		1726002000NRG24100520230115129 10/05/2023 durga 1726002WL006668 durga 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 durga BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002000NRG24100520230115130 10/05/2023 Anar singh 1726002WL006668 Anar singh 00048 BKID0009968 1326 1326 Processed 17/05/2023 714752170 Anarsingh FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-084-003/54-A
(HIMMATPURA) 		1726002000NRG24100520230114302 10/05/2023 mukesh 1726002WL006622 mukesh 00048 BKID0009968 1105 1105 Processed 16/05/2023 714752170 mukesh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-084-003/6-A
(HIMMATPURA) 		1726002000NRG24100520230114019 10/05/2023 shamabai 1726002WL006603 shamabai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 shamabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-084-003/83
(HIMMATPURA) 		1726002000NRG24100520230115133 10/05/2023 amarsingh 1726002WL006668 amarsingh 00048 BKID0009968 1326 1326 Processed 17/05/2023 714752170 amarsingh FINO PAYMENTS BANK LTD(608001)
229 KHILCHIPUR MP-26-002-084-003/9-A
(HIMMATPURA) 		1726002000NRG24100520230114067 10/05/2023 BASANTI BAI 1726002WL006606 BASANTI BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 BASANTIBAI BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-084-004/19
(HIMMATPURA) 		1726002000NRG24100520230114132 10/05/2023 KANWAR LAL 1726002WL006610 KANWAR LAL 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002000NRG24100520230115148 10/05/2023 tarvarsingh 1726002WL006669 tarvarsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 tarvarsingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-084-004/20
(HIMMATPURA) 		1726002000NRG24100520230115150 10/05/2023 banesingh 1726002WL006669 banesingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 banesingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-084-004/20-A
(HIMMATPURA) 		1726002000NRG24100520230115151 10/05/2023 KAMAL SINGH 1726002WL006669 KAMAL SINGH 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 KAMALSINGH STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002000NRG24100520230115152 10/05/2023 kishanlal 1726002WL006669 kishanlal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 kishanlal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-084-004/26
(HIMMATPURA) 		1726002000NRG24100520230115153 10/05/2023 kishanlal 1726002WL006669 kishanlal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-084-004/26-A
(HIMMATPURA) 		1726002000NRG24100520230115154 10/05/2023 Dilleep Parihar 1726002WL006669 Dilleep Parihar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 DilleepParihar BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-084-004/29-A
(HIMMATPURA) 		1726002000NRG24100520230115155 10/05/2023 ramlal 1726002WL006669 ramlal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 ramlal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-084-004/3
(HIMMATPURA) 		1726002000NRG24100520230114316 10/05/2023 pokhar singh 1726002WL006622 pokhar singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 pokharsingh NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002000NRG24100520230114069 10/05/2023 dariyavsingh 1726002WL006606 dariyavsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 dariyavsingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-084-004/54
(HIMMATPURA) 		1726002000NRG24100520230115134 10/05/2023 kalusingh 1726002WL006668 kalusingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 kalusingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-084-004/64
(HIMMATPURA) 		1726002000NRG24100520230114325 10/05/2023 Krishna Bai 1726002WL006622 Krishna Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 KrishnaBai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-084-004/9-A
(HIMMATPURA) 		1726002000NRG24100520230114328 10/05/2023 kanta bai 1726002WL006622 kanta bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 kantabai FINCARE SMALL FINANCE BANK LTD(608304)
243 KHILCHIPUR MP-26-002-084-004/94-A
(HIMMATPURA) 		1726002000NRG24100520230114136 10/05/2023 RUKMA BAI 1726002WL006610 RUKMA BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 RUKMABAI BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-084-005/1
(HIMMATPURA) 		1726002000NRG24100520230115136 10/05/2023 Indar Singh 1726002WL006668 Indar Singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 IndarSingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-084-005/10
(HIMMATPURA) 		1726002000NRG24100520230114330 10/05/2023 BAPU LAL 1726002WL006622 BAPU LAL 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-084-005/12
(HIMMATPURA) 		1726002000NRG24100520230115138 10/05/2023 shivsingh 1726002WL006668 shivsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 shivsingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-084-005/12-A
(HIMMATPURA) 		1726002000NRG24100520230115140 10/05/2023 manoharsingh 1726002WL006668 manoharsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 manoharsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-084-005/12-B
(HIMMATPURA) 		1726002000NRG24100520230115141 10/05/2023 rajusingh 1726002WL006668 rajusingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 rajusingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002000NRG24100520230114107 10/05/2023 Kavita Bai 1726002WL006608 Kavita Bai 00048 BKID0009968 1326 1326 Processed 17/05/2023 714752170 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-084-005/13-A
(HIMMATPURA) 		1726002000NRG24100520230114106 10/05/2023 keval singh 1726002WL006608 keval singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-084-005/17
(HIMMATPURA) 		1726002000NRG24100520230115143 10/05/2023 Parwat 1726002WL006668 Parwat 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Parwat NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-084-005/19
(HIMMATPURA) 		1726002000NRG24100520230114023 10/05/2023 biramsingh 1726002WL006603 biramsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-084-005/2
(HIMMATPURA) 		1726002000NRG24100520230114332 10/05/2023 Hokam Bai 1726002WL006622 Hokam Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 HokamBai INDUSIND BANK(607189)
254 KHILCHIPUR MP-26-002-084-005/2-A
(HIMMATPURA) 		1726002000NRG24100520230114075 10/05/2023 rakesh 1726002WL006606 rakesh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 rakesh BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002000NRG24100520230115158 10/05/2023 kaniram 1726002WL006669 kaniram 00048 BKID0009968 1105 1105 Processed 16/05/2023 714752170 kaniram BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-084-005/29
(HIMMATPURA) 		1726002000NRG24100520230114139 10/05/2023 DHIRAP SINGH 1726002WL006610 DHIRAP SINGH 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 DHIRAPSINGH BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-084-005/31
(HIMMATPURA) 		1726002000NRG24100520230114140 10/05/2023 MAGU BAI 1726002WL006610 MAGU BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 MAGUBAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-084-005/32
(HIMMATPURA) 		1726002000NRG24100520230115160 10/05/2023 shivsingh 1726002WL006669 shivsingh 00048 BKID0009968 1105 1105 Processed 16/05/2023 714752170 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-084-005/33
(HIMMATPURA) 		1726002000NRG24100520230115161 10/05/2023 motilaal 1726002WL006669 motilaal 00048 BKID0009968 1105 1105 Processed 16/05/2023 714752170 motilaal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-084-005/44-A
(HIMMATPURA) 		1726002000NRG24100520230114110 10/05/2023 Kanchan Bai 1726002WL006608 Kanchan Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 KanchanBai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-084-005/47
(HIMMATPURA) 		1726002000NRG24100520230115162 10/05/2023 ramesh 1726002WL006669 ramesh 00048 BKID0009968 1105 1105 Processed 16/05/2023 714752170 ramesh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-084-005/57
(HIMMATPURA) 		1726002000NRG24100520230114141 10/05/2023 biramsingh 1726002WL006610 biramsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-084-005/67-B
(HIMMATPURA) 		1726002000NRG24100520230115147 10/05/2023 SANJANU 1726002WL006668 SANJANU 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 SANJANU BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002000NRG24100520230114114 10/05/2023 DEVI LAL 1726002WL006608 DEVI LAL 00048 BKID0009968 1326 1326 Rejected 16/05/2023 714752170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KHILCHIPUR MP-26-002-084-005/77-A
(HIMMATPURA) 		1726002000NRG24100520230114113 10/05/2023 Devilal 1726002WL006608 Devilal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Devilal BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002000NRG24100520230115163 10/05/2023 alkarsingh 1726002WL006669 alkarsingh 00048 BKID0009968 1105 1105 Processed 16/05/2023 714752170 alkarsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-084-005/96
(HIMMATPURA) 		1726002000NRG24100520230114146 10/05/2023 RAMBABU 1726002WL006610 RAMBABU 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 RAMBABU BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24100520230115090 10/05/2023 sanwari bai 1726002086WL006665 sanwari bai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 sanwaribai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-086-001/34
(LIMBODA) 		1726002086NRG24100520230115084 10/05/2023 chander singh 1726002086WL006664 chander singh 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 chandersingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-086-002/20
(LIMBODA) 		1726002086NRG24100520230115037 10/05/2023 Ramchander 1726002086WL006660 Ramchander 00048 BKID0009968 1326 1326 Processed 16/05/2023 714752170 Ramchander STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-086-003/13
(LIMBODA) 		1726002086NRG24100520230115078 10/05/2023 harisingh 1726002086WL006663 harisingh 00048 BKID0009968 1547 1547 Processed 17/05/2023 714752170 harisingh FINO PAYMENTS BANK LTD(608001)
272 KHILCHIPUR MP-26-002-090-006/5
(SHERPURA) 		1726002090NRG24100520230114876 10/05/2023 AYODYA BAI 1726002090WL006650 AYODYA BAI 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 AYODYABAI BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-095-002/37-C
(BADRI) 		1726002000NRG24100520230113336 10/05/2023 Nandubai 1726002WL006567 Nandubai 00048 BKID0009968 442 442 Processed 16/05/2023 714752170 Nandubai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-096-001/140
(HARIPURA) 		1726002096NRG24100520230114399 10/05/2023 Gendi Bai 1726002096WL006633 Gendi Bai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 GendiBai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002096NRG24100520230114403 10/05/2023 Rammurti 1726002096WL006633 Rammurti 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 Rammurti BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002096NRG24100520230114408 10/05/2023 Rupa Bai 1726002096WL006633 Rupa Bai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 RupaBai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002096NRG24100520230114409 10/05/2023 Rupa bai 1726002096WL006633 Rupa bai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714752170 Rupabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-096-001/182
(HARIPURA) 		1726002000NRG24100520230113947 10/05/2023 Sima Bai 1726002WL006600 Sima Bai 00048 BKID0009968 1547 1547 Processed 17/05/2023 714752170 SimaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 155142 155142
279 KHILCHIPUR MP-26-002-084-005/67-B
(HIMMATPURA) 		1726002000NRG24100520230115146 10/05/2023 RAKESH 1726002WL006668 RAKESH 00089 CBIN0283520 1326 1326 Processed 16/05/2023 714752170 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
280 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24100520230114777 10/05/2023 NARAYAN SINGH PANWAR 1726002090WL006650 NARAYAN SINGH PANWAR 00165 IBKL0001559 1547 1547 Processed 16/05/2023 714752170 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
281 KHILCHIPUR MP-26-002-003-006/17-A
(BADBELI) 		1726002000NRG24100520230113329 10/05/2023 ramlal 1726002WL006564 ramlal 00354 PUNB0083100 1326 1326 Processed 16/05/2023 714752170 ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
282 KHILCHIPUR MP-26-002-084-002/44
(HIMMATPURA) 		1726002000NRG24100520230114089 10/05/2023 Saukila 1726002WL006607 Saukila 00354 PUNB0683500 1326 1326 Processed 16/05/2023 714752170 Saukila PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
283 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG24100520230113317 10/05/2023 rena 1726002WL006562 rena 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 rena STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-003-006/126
(BADBELI) 		1726002000NRG24100520230113323 10/05/2023 Pinkibai 1726002WL006563 Pinkibai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 Pinkibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002000NRG24100520230115102 10/05/2023 BANSHI LAL 1726002WL006666 BANSHI LAL 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 BANSHILAL STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-013-005/42
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113903 10/05/2023 Amribai 1726002WL006597 Amribai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 Amribai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-013-006/20-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113814 10/05/2023 Sumitrabai 1726002WL006595 Sumitrabai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 Sumitrabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-021-004/54-C
(CHHIPIPURA) 		1726002000NRG24100520230114687 10/05/2023 mamta bai 1726002WL006648 mamta bai 00415 SBIN0006044 663 663 Processed 16/05/2023 714752170 mamtabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002000NRG24100520230114693 10/05/2023 premsingh 1726002WL006648 premsingh 00415 SBIN0006044 663 663 Processed 16/05/2023 714752170 premsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002000NRG24100520230114694 10/05/2023 panchulal 1726002WL006648 panchulal 00415 SBIN0006044 663 663 Processed 16/05/2023 714752170 panchulal BANK OF BARODA(606985)
291 KHILCHIPUR MP-26-002-051-001/80
(KACHHOTIYA) 		1726002000NRG24100520230114370 10/05/2023 Hansraj 1726002WL006626 Hansraj 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 Hansraj STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002000NRG24100520230109745 10/05/2023 mamata bai 1726002WL006434 mamata bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 mamatabai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-061-001/40-A
(KUSHALPURA) 		1726002000NRG24100520230114933 10/05/2023 nanuram 1726002WL006651 nanuram 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 nanuram STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-061-001/43
(KUSHALPURA) 		1726002000NRG24100520230114937 10/05/2023 bherulal 1726002WL006651 bherulal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 bherulal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002000NRG24100520230114080 10/05/2023 RATAN PANWAR 1726002WL006607 RATAN PANWAR 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714752170 RATANPANWAR BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24100520230114726 10/05/2023 MANGILAL SONDHYA 1726002090WL006649 MANGILAL SONDHYA 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714752170 MANGILALSONDHYA STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24100520230114855 10/05/2023 ANTARBAI Sadhya 1726002090WL006650 ANTARBAI Sadhya 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714752170 ANTARBAISadhya STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24100520230114867 10/05/2023 PARIBAI SONDHYA 1726002090WL006650 PARIBAI SONDHYA 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714752170 PARIBAISONDHYA STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-096-001/124-B
(HARIPURA) 		1726002000NRG24100520230113960 10/05/2023 endarsingh 1726002WL006601 endarsingh 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714752170 endarsingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-096-001/143-A
(HARIPURA) 		1726002096NRG24100520230114405 10/05/2023 Ramchander 1726002096WL006633 Ramchander 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714752170 Ramchander STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002000NRG24100520230113949 10/05/2023 RESHAM BAI 1726002WL006600 RESHAM BAI 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714752170 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
302 KHILCHIPUR MP-26-002-090-006/5-A
(SHERPURA) 		1726002090NRG24100520230114878 10/05/2023 MANGI BAI 1726002090WL006650 MANGI BAI 00415 SBIN0016153 1547 1547 Processed 16/05/2023 714752170 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
303 KHILCHIPUR MP-26-002-003-001/101-A
(BADBELI) 		1726002000NRG24100520230113304 10/05/2023 alkar 1726002WL006561 alkar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 alkar STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002000NRG24100520230113189 10/05/2023 Biramsingh 1726002WL006556 Biramsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Biramsingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002000NRG24100520230113190 10/05/2023 Laad Bai 1726002WL006556 Laad Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 LaadBai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-003-001/19
(BADBELI) 		1726002000NRG24100520230113191 10/05/2023 Geeta Bai 1726002WL006556 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 GeetaBai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002000NRG24100520230113193 10/05/2023 mangilal 1726002WL006556 mangilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 mangilal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-003-006/100
(BADBELI) 		1726002000NRG24100520230113326 10/05/2023 rambabu 1726002WL006564 rambabu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 rambabu STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG24100520230113316 10/05/2023 arjun 1726002WL006562 arjun 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 arjun STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-003-006/126
(BADBELI) 		1726002000NRG24100520230113321 10/05/2023 shantabai 1726002WL006563 shantabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 shantabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002000NRG24100520230113305 10/05/2023 Pawan 1726002WL006561 Pawan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Pawan BANK OF BARODA(606985)
312 KHILCHIPUR MP-26-002-003-006/132
(BADBELI) 		1726002000NRG24100520230113309 10/05/2023 santosh 1726002WL006561 santosh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 santosh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-003-006/142
(BADBELI) 		1726002000NRG24100520230113310 10/05/2023 premkunwar 1726002WL006561 premkunwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 premkunwar STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002000NRG24100520230113311 10/05/2023 mahendr 1726002WL006561 mahendr 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 mahendr ICICI BANK LTD(508534)
315 KHILCHIPUR MP-26-002-003-006/142-A
(BADBELI) 		1726002000NRG24100520230113312 10/05/2023 varsha 1726002WL006561 varsha 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 varsha BANK OF BARODA(606985)
316 KHILCHIPUR MP-26-002-003-006/151
(BADBELI) 		1726002000NRG24100520230113328 10/05/2023 gokulbai 1726002WL006564 gokulbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-003-006/39
(BADBELI) 		1726002000NRG24100520230113325 10/05/2023 Dulesingh 1726002WL006563 Dulesingh 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714752170 Dulesingh FINO PAYMENTS BANK LTD(608001)
318 KHILCHIPUR MP-26-002-003-006/39
(BADBELI) 		1726002000NRG24100520230113324 10/05/2023 dulesingh 1726002WL006563 dulesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 dulesingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-003-006/52
(BADBELI) 		1726002000NRG24100520230113331 10/05/2023 anokhbai 1726002WL006564 anokhbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 anokhbai NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-003-006/83
(BADBELI) 		1726002000NRG24100520230113332 10/05/2023 mansingh 1726002WL006565 mansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 mansingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-003-006/84
(BADBELI) 		1726002000NRG24100520230113333 10/05/2023 samandar bai 1726002WL006565 samandar bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 samandarbai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-006-001/168
(BAMANGAON) 		1726002000NRG24100520230115103 10/05/2023 RUKMABAI 1726002WL006666 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 RUKMABAI STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-006-001/173
(BAMANGAON) 		1726002000NRG24100520230115105 10/05/2023 PANIBAI 1726002WL006666 PANIBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 PANIBAI STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002000NRG24100520230115106 10/05/2023 CHHITABAI 1726002WL006666 CHHITABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 CHHITABAI STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-006-001/250
(BAMANGAON) 		1726002000NRG24100520230115108 10/05/2023 DHAPUBAI 1726002WL006666 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 DHAPUBAI STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-013-002/13-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113582 10/05/2023 Raju 1726002WL006588 Raju 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Raju STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-013-002/13-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113497 10/05/2023 Dhapubai 1726002WL006578 Dhapubai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Dhapubai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-013-002/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113756 10/05/2023 Kanchanbai 1726002WL006595 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Kanchanbai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113760 10/05/2023 Chandrakaln 1726002WL006595 Chandrakaln 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Chandrakaln STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-013-002/3-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113762 10/05/2023 Rajubai 1726002WL006595 Rajubai 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714752170 Rajubai FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-013-002/4-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113763 10/05/2023 Bhagwansingh 1726002WL006595 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Bhagwansingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-013-002/7-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113543 10/05/2023 Leelabai 1726002WL006582 Leelabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Leelabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-013-003/1-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113545 10/05/2023 Ramprasad 1726002WL006583 Ramprasad 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Ramprasad STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113772 10/05/2023 Reshambai 1726002WL006595 Reshambai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Reshambai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113799 10/05/2023 Sardaribai 1726002WL006595 Sardaribai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Sardaribai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-013-004/5
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113554 10/05/2023 Kailashibai 1726002WL006584 Kailashibai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Kailashibai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-013-004/50-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113489 10/05/2023 Lilabai 1726002WL006577 Lilabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Lilabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-013-004/52-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113546 10/05/2023 Rajaram 1726002WL006583 Rajaram 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Rajaram STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-013-004/60
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113805 10/05/2023 Kesharbai 1726002WL006595 Kesharbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Kesharbai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113521 10/05/2023 Harkubai 1726002WL006580 Harkubai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Harkubai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113507 10/05/2023 Kalibai 1726002WL006579 Kalibai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Kalibai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-013-004/69
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113663 10/05/2023 Sardaribai 1726002WL006593 Sardaribai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Sardaribai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-013-004/69-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113558 10/05/2023 Gulabsingh 1726002WL006584 Gulabsingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Gulabsingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-013-004/76
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113552 10/05/2023 Mangibai 1726002WL006583 Mangibai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Mangibai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113875 10/05/2023 Kishanlal 1726002WL006597 Kishanlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Kishanlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113876 10/05/2023 Ramkalanbai 1726002WL006597 Ramkalanbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Ramkalanbai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113887 10/05/2023 Morsingh 1726002WL006597 Morsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Morsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113890 10/05/2023 BANWARI 1726002WL006597 BANWARI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 BANWARI STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113894 10/05/2023 Badrilal 1726002WL006597 Badrilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Badrilal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113908 10/05/2023 Jadavbai 1726002WL006597 Jadavbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Jadavbai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-013-005/56-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113503 10/05/2023 Methibai 1726002WL006578 Methibai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Methibai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113922 10/05/2023 Mukesh 1726002WL006597 Mukesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Mukesh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-013-005/64-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113569 10/05/2023 Beeram 1726002WL006585 Beeram 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Beeram STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113480 10/05/2023 Bhagwansingh 1726002WL006576 Bhagwansingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Bhagwansingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113924 10/05/2023 Kalu 1726002WL006597 Kalu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Kalu BANK OF BARODA(606985)
356 KHILCHIPUR MP-26-002-013-006/28
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113411 10/05/2023 Laltabai 1726002WL006572 Laltabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Laltabai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-013-006/37-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113819 10/05/2023 Kalibai 1726002WL006595 Kalibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Kalibai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-013-007/26-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113685 10/05/2023 Bapulal 1726002WL006593 Bapulal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Bapulal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113933 10/05/2023 Kalibai 1726002WL006597 Kalibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Kalibai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113934 10/05/2023 Ramesh 1726002WL006597 Ramesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Ramesh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113852 10/05/2023 Sanwarlal 1726002WL006595 Sanwarlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Sanwarlal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002000NRG24100520230115119 10/05/2023 ROSHAN 1726002WL006667 ROSHAN 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 ROSHAN STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002000NRG24100520230115120 10/05/2023 Sugan Bai 1726002WL006667 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 SuganBai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-031-004/87
(DHAMNIYA(JOGI)) 		1726002031NRG24100520230109789 10/05/2023 PAVITRABAI 1726002031WL006441 PAVITRABAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 PAVITRABAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002000NRG24100520230114389 10/05/2023 balu 1726002WL006632 balu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 balu STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-051-001/110-A
(KACHHOTIYA) 		1726002000NRG24100520230114386 10/05/2023 kanheyalal 1726002WL006631 kanheyalal 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714752170 kanheyalal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-051-001/120
(KACHHOTIYA) 		1726002000NRG24100520230114371 10/05/2023 paremnarayn 1726002WL006627 paremnarayn 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 paremnarayn STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-051-001/127-A
(KACHHOTIYA) 		1726002000NRG24100520230114361 10/05/2023 Ramesir 1726002WL006626 Ramesir 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Ramesir STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-051-001/19
(KACHHOTIYA) 		1726002000NRG24100520230114425 10/05/2023 ramratan 1726002WL006637 ramratan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 ramratan STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002000NRG24100520230114374 10/05/2023 Dhannibai 1726002WL006627 Dhannibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Dhannibai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002000NRG24100520230114429 10/05/2023 Devishankar 1726002WL006640 Devishankar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Devishankar BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-051-001/251-A
(KACHHOTIYA) 		1726002000NRG24100520230114430 10/05/2023 rajesh 1726002WL006640 rajesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 rajesh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-051-001/267-A
(KACHHOTIYA) 		1726002000NRG24100520230114376 10/05/2023 jagdis 1726002WL006627 jagdis 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 jagdis STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-051-001/267-A
(KACHHOTIYA) 		1726002000NRG24100520230114375 10/05/2023 Rambabu 1726002WL006627 Rambabu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Rambabu STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-051-001/47a
(KACHHOTIYA) 		1726002000NRG24100520230114419 10/05/2023 Bhagvan singh 1726002WL006634 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Bhagvansingh BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-051-001/47a
(KACHHOTIYA) 		1726002000NRG24100520230114420 10/05/2023 Kamal 1726002WL006634 Kamal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Kamal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-051-001/5
(KACHHOTIYA) 		1726002000NRG24100520230114364 10/05/2023 Getabai 1726002WL006626 Getabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Getabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-051-001/5
(KACHHOTIYA) 		1726002000NRG24100520230114365 10/05/2023 jagdish 1726002WL006626 jagdish 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 jagdish STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-051-001/60
(KACHHOTIYA) 		1726002000NRG24100520230114366 10/05/2023 Dariyavbai 1726002WL006626 Dariyavbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Dariyavbai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-053-002/48-A
(KARKARI) 		1726002053NRG24100520230112813 10/05/2023 Alkar 1726002053WL006524 Alkar 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714752170 Alkar FINO PAYMENTS BANK LTD(608001)
381 KHILCHIPUR MP-26-002-061-001/20
(KUSHALPURA) 		1726002000NRG24100520230114910 10/05/2023 bawari bai 1726002WL006651 bawari bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 bawaribai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-061-001/20-A
(KUSHALPURA) 		1726002000NRG24100520230114912 10/05/2023 Sanju 1726002WL006651 Sanju 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Sanju STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-061-001/21-A
(KUSHALPURA) 		1726002000NRG24100520230114913 10/05/2023 sushila nai 1726002WL006651 sushila nai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 sushilanai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-061-001/3
(KUSHALPURA) 		1726002000NRG24100520230114919 10/05/2023 Nandu bai 1726002WL006651 Nandu bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Nandubai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-061-001/3-A
(KUSHALPURA) 		1726002000NRG24100520230114920 10/05/2023 harisingh 1726002WL006651 harisingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 harisingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-061-001/33
(KUSHALPURA) 		1726002000NRG24100520230114923 10/05/2023 sourambai 1726002WL006651 sourambai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 sourambai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-061-001/36-A
(KUSHALPURA) 		1726002000NRG24100520230114931 10/05/2023 Gora bai 1726002WL006651 Gora bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Gorabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-061-001/36-A
(KUSHALPURA) 		1726002000NRG24100520230114930 10/05/2023 parkash 1726002WL006651 parkash 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 parkash STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-061-001/40
(KUSHALPURA) 		1726002000NRG24100520230114932 10/05/2023 Gulabbai 1726002WL006651 Gulabbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Gulabbai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-061-001/40-B
(KUSHALPURA) 		1726002000NRG24100520230114936 10/05/2023 Guddibai 1726002WL006651 Guddibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Guddibai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-061-001/40-B
(KUSHALPURA) 		1726002000NRG24100520230114935 10/05/2023 Karansingh 1726002WL006651 Karansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Karansingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-061-001/47-A
(KUSHALPURA) 		1726002000NRG24100520230114939 10/05/2023 Kamal 1726002WL006651 Kamal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Kamal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-061-001/49-A
(KUSHALPURA) 		1726002000NRG24100520230114943 10/05/2023 parem bai 1726002WL006651 parem bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 parembai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-061-001/62
(KUSHALPURA) 		1726002000NRG24100520230114945 10/05/2023 ramratan 1726002WL006651 ramratan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 ramratan STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-061-001/68
(KUSHALPURA) 		1726002000NRG24100520230114947 10/05/2023 Leelabai 1726002WL006651 Leelabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Leelabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-061-001/71
(KUSHALPURA) 		1726002000NRG24100520230114952 10/05/2023 Chandarkla 1726002WL006651 Chandarkla 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714752170 Chandarkla FINO PAYMENTS BANK LTD(608001)
397 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002000NRG24100520230114036 10/05/2023 ANOKH BAI 1726002WL006606 ANOKH BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 ANOKHBAI STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002000NRG24100520230114038 10/05/2023 KAVITA 1726002WL006606 KAVITA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 KAVITA STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002000NRG24100520230114037 10/05/2023 LALUPRASAD 1726002WL006606 LALUPRASAD 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714752170 LALUPRASAD FINO PAYMENTS BANK LTD(608001)
400 KHILCHIPUR MP-26-002-084-001/37-A
(HIMMATPURA) 		1726002000NRG24100520230114042 10/05/2023 DHAPUBAI 1726002WL006606 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 DHAPUBAI STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-084-001/37-B
(HIMMATPURA) 		1726002000NRG24100520230114043 10/05/2023 prem bai 1726002WL006606 prem bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 prembai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002000NRG24100520230114079 10/05/2023 JASAVANT SINGH 1726002WL006607 JASAVANT SINGH 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714752170 JASAVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-084-002/17
(HIMMATPURA) 		1726002000NRG24100520230114256 10/05/2023 JANI BAI 1726002WL006622 JANI BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 JANIBAI STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-084-002/24
(HIMMATPURA) 		1726002000NRG24100520230114265 10/05/2023 GANGARAM 1726002WL006622 GANGARAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 GANGARAM STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-084-002/25-A
(HIMMATPURA) 		1726002000NRG24100520230114267 10/05/2023 RAMBABU 1726002WL006622 RAMBABU 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 RAMBABU STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-084-002/25-A
(HIMMATPURA) 		1726002000NRG24100520230114268 10/05/2023 SUNDAR BAI 1726002WL006622 SUNDAR BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 SUNDARBAI STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-084-002/33
(HIMMATPURA) 		1726002000NRG24100520230114276 10/05/2023 RBINA BAI 1726002WL006622 RBINA BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 RBINABAI BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-084-002/37
(HIMMATPURA) 		1726002000NRG24100520230114280 10/05/2023 KANCHAN BAI 1726002WL006622 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 KANCHANBAI STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-084-002/37
(HIMMATPURA) 		1726002000NRG24100520230114279 10/05/2023 SHIVSINGH 1726002WL006622 SHIVSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 SHIVSINGH STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-084-002/44
(HIMMATPURA) 		1726002000NRG24100520230114088 10/05/2023 Jagdish 1726002WL006607 Jagdish 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Jagdish STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002000NRG24100520230114287 10/05/2023 BADAM BAI 1726002WL006622 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 BADAMBAI STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-084-003/121
(HIMMATPURA) 		1726002000NRG24100520230114295 10/05/2023 Sunder bai 1726002WL006622 Sunder bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Sunderbai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-084-003/137
(HIMMATPURA) 		1726002000NRG24100520230115125 10/05/2023 MANOHARSINGH 1726002WL006668 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 MANOHARSINGH STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-084-003/23
(HIMMATPURA) 		1726002000NRG24100520230114063 10/05/2023 RATAN BAI 1726002WL006606 RATAN BAI 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714752170 RATANBAI STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-084-003/35
(HIMMATPURA) 		1726002000NRG24100520230114300 10/05/2023 REHKA BAI 1726002WL006622 REHKA BAI 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714752170 REHKABAI STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-084-003/45
(HIMMATPURA) 		1726002000NRG24100520230114301 10/05/2023 BANESINGH 1726002WL006622 BANESINGH 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714752170 BANESINGH STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-084-004/2-A
(HIMMATPURA) 		1726002000NRG24100520230114309 10/05/2023 Eshvar 1726002WL006622 Eshvar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Eshvar STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002000NRG24100520230114317 10/05/2023 DHEERAPSINGH 1726002WL006622 DHEERAPSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 DHEERAPSINGH STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002000NRG24100520230114318 10/05/2023 RATAN BAI 1726002WL006622 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 RATANBAI STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-084-004/39-B
(HIMMATPURA) 		1726002000NRG24100520230114072 10/05/2023 VIKRAM 1726002WL006606 VIKRAM 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714752170 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-084-004/54
(HIMMATPURA) 		1726002000NRG24100520230115135 10/05/2023 KANCHAN BAI 1726002WL006668 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 KANCHANBAI STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-084-004/69
(HIMMATPURA) 		1726002000NRG24100520230115157 10/05/2023 kanta bai 1726002WL006669 kanta bai 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714752170 kantabai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-084-004/77
(HIMMATPURA) 		1726002000NRG24100520230114034 10/05/2023 KANTA BAI 1726002WL006605 KANTA BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KANTABAI STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002000NRG24100520230114073 10/05/2023 PREMSINGH 1726002WL006606 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 PREMSINGH STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-084-005/12
(HIMMATPURA) 		1726002000NRG24100520230115139 10/05/2023 NORANG 1726002WL006668 NORANG 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 NORANG STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-084-005/17-A
(HIMMATPURA) 		1726002000NRG24100520230115144 10/05/2023 Lakhan 1726002WL006668 Lakhan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 Lakhan STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-084-005/24
(HIMMATPURA) 		1726002000NRG24100520230115159 10/05/2023 CHANDRAKALA BAI 1726002WL006669 CHANDRAKALA BAI 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714752170 CHANDRAKALABAI STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-084-005/58
(HIMMATPURA) 		1726002000NRG24100520230114143 10/05/2023 Pan Bai 1726002WL006610 Pan Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 PanBai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-084-005/61
(HIMMATPURA) 		1726002000NRG24100520230114112 10/05/2023 SHANTI BAI 1726002WL006608 SHANTI BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 SHANTIBAI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-084-005/95
(HIMMATPURA) 		1726002000NRG24100520230115164 10/05/2023 NANI BAI 1726002WL006669 NANI BAI 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714752170 NANIBAI STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-086-001/15
(LIMBODA) 		1726002086NRG24100520230115070 10/05/2023 devilal 1726002086WL006663 devilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 devilal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-086-001/15
(LIMBODA) 		1726002086NRG24100520230115071 10/05/2023 nanu bai 1726002086WL006663 nanu bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 nanubai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-086-001/15-A
(LIMBODA) 		1726002086NRG24100520230115072 10/05/2023 GHANSYAM 1726002086WL006663 GHANSYAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 GHANSYAM STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24100520230115089 10/05/2023 mansingh 1726002086WL006665 mansingh 00415 SBIN0030073 1547 1547 Processed 17/05/2023 714752170 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHILCHIPUR MP-26-002-086-001/28
(LIMBODA) 		1726002086NRG24100520230115082 10/05/2023 manggilal 1726002086WL006664 manggilal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 manggilal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG24100520230115085 10/05/2023 durga bai 1726002086WL006664 durga bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 durgabai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24100520230115092 10/05/2023 krishna bai 1726002086WL006665 krishna bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 krishnabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-086-001/79
(LIMBODA) 		1726002086NRG24100520230115033 10/05/2023 prem bai 1726002086WL006660 prem bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 prembai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-086-002/10
(LIMBODA) 		1726002086NRG24100520230115094 10/05/2023 LAXMA BAI 1726002086WL006665 LAXMA BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 LAXMABAI STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-086-002/10
(LIMBODA) 		1726002086NRG24100520230115093 10/05/2023 laxmabai 1726002086WL006665 laxmabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 laxmabai BANK OF BARODA(606985)
441 KHILCHIPUR MP-26-002-086-002/113
(LIMBODA) 		1726002086NRG24100520230115035 10/05/2023 reena bai 1726002086WL006660 reena bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 reenabai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24100520230115073 10/05/2023 kanku bai 1726002086WL006663 kanku bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 kankubai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-086-002/35
(LIMBODA) 		1726002086NRG24100520230115043 10/05/2023 SUNDAR BAI 1726002086WL006661 SUNDAR BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 SUNDARBAI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-086-002/83
(LIMBODA) 		1726002086NRG24100520230115086 10/05/2023 MANGILAL 1726002086WL006664 MANGILAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 MANGILAL STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-086-003/108
(LIMBODA) 		1726002086NRG24100520230115074 10/05/2023 CHANDER SINGH 1726002086WL006663 CHANDER SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 CHANDERSINGH AU SMALL FINANCE BANK LTD(608088)
446 KHILCHIPUR MP-26-002-086-003/108
(LIMBODA) 		1726002086NRG24100520230115075 10/05/2023 sawitri bai 1726002086WL006663 sawitri bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 sawitribai BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-086-004/37
(LIMBODA) 		1726002086NRG24100520230115081 10/05/2023 Gora bai 1726002086WL006663 Gora bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Gorabai PUNJAB NATIONAL BANK(508568)
448 KHILCHIPUR MP-26-002-086-004/37
(LIMBODA) 		1726002086NRG24100520230115080 10/05/2023 kishan lal 1726002086WL006663 kishan lal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 kishanlal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24100520230114695 10/05/2023 LAKSHMINARAYAN PANWAR 1726002090WL006649 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1547 1547 Rejected 16/05/2023 714752170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KHILCHIPUR MP-26-002-090-001/10
(SHERPURA) 		1726002090NRG24100520230114697 10/05/2023 SANTOSH 1726002090WL006649 SANTOSH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 SANTOSH STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24100520230114700 10/05/2023 KALABAI 1726002090WL006649 KALABAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KALABAI STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24100520230114699 10/05/2023 LALJI 1726002090WL006649 LALJI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 LALJI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24100520230114701 10/05/2023 Brajmohan 1726002090WL006649 Brajmohan 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Brajmohan STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24100520230114702 10/05/2023 GORISANKAR 1726002090WL006649 GORISANKAR 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 GORISANKAR STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24100520230114703 10/05/2023 SANGITA 1726002090WL006649 SANGITA 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 SANGITA STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24100520230114706 10/05/2023 RAMLAL 1726002090WL006649 RAMLAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 RAMLAL STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24100520230114709 10/05/2023 KALA BAI 1726002090WL006649 KALA BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KALABAI STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24100520230114708 10/05/2023 KALUSINGH 1726002090WL006649 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KALUSINGH STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-090-001/21-B
(SHERPURA) 		1726002090NRG24100520230114710 10/05/2023 BEERAM 1726002090WL006649 BEERAM 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BEERAM STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24100520230114718 10/05/2023 GOPAL 1726002090WL006649 GOPAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 GOPAL STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24100520230114719 10/05/2023 SOURAMBAI 1726002090WL006649 SOURAMBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 SOURAMBAI STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24100520230114720 10/05/2023 KAILASHBAI 1726002090WL006649 KAILASHBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KAILASHBAI STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24100520230114727 10/05/2023 LILABAI 1726002090WL006649 LILABAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 LILABAI STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24100520230114728 10/05/2023 Iswer Singh 1726002090WL006649 Iswer Singh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 IswerSingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24100520230114729 10/05/2023 NAIN SINGH 1726002090WL006649 NAIN SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 NAINSINGH STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-090-001/4
(SHERPURA) 		1726002090NRG24100520230114732 10/05/2023 KOSHLIYABAI 1726002090WL006650 KOSHLIYABAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24100520230114741 10/05/2023 JESVANT SINGH 1726002090WL006650 JESVANT SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 JESVANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
468 KHILCHIPUR MP-26-002-090-001/49-A
(SHERPURA) 		1726002090NRG24100520230114744 10/05/2023 ANARBAI 1726002090WL006650 ANARBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 ANARBAI STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-090-001/49-A
(SHERPURA) 		1726002090NRG24100520230114743 10/05/2023 LALJI 1726002090WL006650 LALJI 00415 SBIN0030073 1547 1547 Processed 17/05/2023 714752170 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG24100520230114751 10/05/2023 BASANTI BAI 1726002090WL006650 BASANTI BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BASANTIBAI STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-090-001/55
(SHERPURA) 		1726002090NRG24100520230114753 10/05/2023 RATANBAI 1726002090WL006650 RATANBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 RATANBAI STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-090-001/56
(SHERPURA) 		1726002090NRG24100520230114755 10/05/2023 JAMNABAI 1726002090WL006650 JAMNABAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 JAMNABAI STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24100520230114756 10/05/2023 DASHRATH SINGH 1726002090WL006650 DASHRATH SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 DASHRATHSINGH STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24100520230114757 10/05/2023 Krishnpal Sondhiya 1726002090WL006650 Krishnpal Sondhiya 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
475 KHILCHIPUR MP-26-002-090-001/58-A
(SHERPURA) 		1726002090NRG24100520230114760 10/05/2023 rakesh malviya 1726002090WL006650 rakesh malviya 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 rakeshmalviya STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-090-001/59-B
(SHERPURA) 		1726002090NRG24100520230114765 10/05/2023 KALUSINGH 1726002090WL006650 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KALUSINGH STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG24100520230114769 10/05/2023 GANPAT Meghwal 1726002090WL006650 GANPAT Meghwal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 GANPATMeghwal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-090-001/63
(SHERPURA) 		1726002090NRG24100520230114770 10/05/2023 ANOKHABAI 1726002090WL006650 ANOKHABAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 ANOKHABAI STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-090-001/63-A
(SHERPURA) 		1726002090NRG24100520230114771 10/05/2023 SAJANBAI 1726002090WL006650 SAJANBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 SAJANBAI STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-090-001/65
(SHERPURA) 		1726002090NRG24100520230114774 10/05/2023 BHANWRIBAI 1726002090WL006650 BHANWRIBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BHANWRIBAI STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-090-001/65-B
(SHERPURA) 		1726002090NRG24100520230114776 10/05/2023 lalita mehar 1726002090WL006650 lalita mehar 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 lalitamehar BANK OF BARODA(606985)
482 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24100520230114778 10/05/2023 BALUSINGH DHANNA VERMA 1726002090WL006650 BALUSINGH DHANNA VERMA 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BALUSINGHDHANNAVERMA STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-090-001/7-A
(SHERPURA) 		1726002090NRG24100520230114780 10/05/2023 ASHA VERMA 1726002090WL006650 ASHA VERMA 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 ASHAVERMA STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-090-001/7-A
(SHERPURA) 		1726002090NRG24100520230114779 10/05/2023 DURGAPARSAD 1726002090WL006650 DURGAPARSAD 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 DURGAPARSAD STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-090-001/70
(SHERPURA) 		1726002090NRG24100520230114782 10/05/2023 NARAYANSINGH 1726002090WL006650 NARAYANSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 NARAYANSINGH STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-090-001/8
(SHERPURA) 		1726002090NRG24100520230114790 10/05/2023 Kamla 1726002090WL006650 Kamla 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Kamla STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-090-001/9
(SHERPURA) 		1726002090NRG24100520230114793 10/05/2023 BHURIBAI 1726002090WL006650 BHURIBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BHURIBAI STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-090-001/9
(SHERPURA) 		1726002090NRG24100520230114792 10/05/2023 RAMPRASAD 1726002090WL006650 RAMPRASAD 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 RAMPRASAD STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002090NRG24100520230114795 10/05/2023 DAROPATBAI 1726002090WL006650 DAROPATBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 DAROPATBAI STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-090-004/21
(SHERPURA) 		1726002090NRG24100520230114800 10/05/2023 Sugan 1726002090WL006650 Sugan 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Sugan STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-090-004/21
(SHERPURA) 		1726002090NRG24100520230114799 10/05/2023 suganbai 1726002090WL006650 suganbai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 suganbai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24100520230114805 10/05/2023 GOPAL 1726002090WL006650 GOPAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 GOPAL STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24100520230114806 10/05/2023 SUNDIBAI 1726002090WL006650 SUNDIBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 SUNDIBAI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-090-004/8-D
(SHERPURA) 		1726002090NRG24100520230114807 10/05/2023 lalji 1726002090WL006650 lalji 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 lalji STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-090-005/1-B
(SHERPURA) 		1726002090NRG24100520230114811 10/05/2023 BABLESKUVANR 1726002090WL006650 BABLESKUVANR 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BABLESKUVANR NARMADA JHABUA GRAMIN BANK(508515)
496 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG24100520230114815 10/05/2023 Ranu 1726002090WL006650 Ranu 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Ranu STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG24100520230114818 10/05/2023 BHERUSINGH 1726002090WL006650 BHERUSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BHERUSINGH STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-090-005/11-A
(SHERPURA) 		1726002090NRG24100520230114821 10/05/2023 MANJUKUNVAR 1726002090WL006650 MANJUKUNVAR 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 MANJUKUNVAR STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-090-005/20
(SHERPURA) 		1726002090NRG24100520230114831 10/05/2023 JASWANTSINGH 1726002090WL006650 JASWANTSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 JASWANTSINGH STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24100520230114832 10/05/2023 KARANSINGH 1726002090WL006650 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KARANSINGH STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24100520230114833 10/05/2023 KRISHNAKUNWAR 1726002090WL006650 KRISHNAKUNWAR 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-090-005/25-B
(SHERPURA) 		1726002090NRG24100520230114839 10/05/2023 Ashok gour 1726002090WL006650 Ashok gour 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Ashokgour BANK OF INDIA(508505)
503 KHILCHIPUR MP-26-002-090-006/12-A
(SHERPURA) 		1726002090NRG24100520230114852 10/05/2023 BAJE SINGH 1726002090WL006650 BAJE SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BAJESINGH STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-090-006/12-A
(SHERPURA) 		1726002090NRG24100520230114853 10/05/2023 Dropatbai 1726002090WL006650 Dropatbai 00415 SBIN0030073 1547 1547 Processed 17/05/2023 714752170 Dropatbai FINO PAYMENTS BANK LTD(608001)
505 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24100520230114854 10/05/2023 BANESINGH 1726002090WL006650 BANESINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BANESINGH STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG24100520230114857 10/05/2023 RACHANA 1726002090WL006650 RACHANA 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 RACHANA STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24100520230114859 10/05/2023 GAJRAJ SINGH 1726002090WL006650 GAJRAJ SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 GAJRAJSINGH STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24100520230114860 10/05/2023 NARAYAN SINGH 1726002090WL006650 NARAYAN SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 NARAYANSINGH STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24100520230114861 10/05/2023 PANBAI 1726002090WL006650 PANBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 PANBAI IDBI BANK(607095)
510 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24100520230114862 10/05/2023 ANARSINGH 1726002090WL006650 ANARSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 ANARSINGH STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24100520230114863 10/05/2023 RAI SINGH 1726002090WL006650 RAI SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 RAISINGH STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24100520230114865 10/05/2023 MANJUBAI 1726002090WL006650 MANJUBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 MANJUBAI STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24100520230114866 10/05/2023 BEERAM SINGH 1726002090WL006650 BEERAM SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BEERAMSINGH STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-090-006/49-D
(SHERPURA) 		1726002090NRG24100520230114874 10/05/2023 RAMKELASH 1726002090WL006650 RAMKELASH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 RAMKELASH STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-090-006/5
(SHERPURA) 		1726002090NRG24100520230114875 10/05/2023 BHAVANWARLAL 1726002090WL006650 BHAVANWARLAL 00415 SBIN0030073 1547 1547 Processed 17/05/2023 714752170 BHAVANWARLAL FINO PAYMENTS BANK LTD(608001)
516 KHILCHIPUR MP-26-002-090-006/5-B
(SHERPURA) 		1726002090NRG24100520230114879 10/05/2023 Dhirapsingh 1726002090WL006650 Dhirapsingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Dhirapsingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-090-006/5-C
(SHERPURA) 		1726002090NRG24100520230114881 10/05/2023 ARJUNSINGH 1726002090WL006650 ARJUNSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 ARJUNSINGH STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-090-006/5-D
(SHERPURA) 		1726002090NRG24100520230114883 10/05/2023 Banwari verma 1726002090WL006650 Banwari verma 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Banwariverma STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-090-006/52
(SHERPURA) 		1726002090NRG24100520230114885 10/05/2023 MANGU BAI 1726002090WL006650 MANGU BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714752170 MANGUBAI STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24100520230114886 10/05/2023 Vikram 1726002090WL006650 Vikram 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Vikram STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24100520230114887 10/05/2023 GIRWAR SINGH 1726002090WL006650 GIRWAR SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 GIRWARSINGH STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-090-006/58
(SHERPURA) 		1726002090NRG24100520230114891 10/05/2023 AMARSINGH 1726002090WL006650 AMARSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
523 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG24100520230114892 10/05/2023 LAXMINARAYAN 1726002090WL006650 LAXMINARAYAN 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 LAXMINARAYAN STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24100520230114894 10/05/2023 FULSINGH 1726002090WL006650 FULSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 FULSINGH STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24100520230114896 10/05/2023 BEERAM SINGH 1726002090WL006650 BEERAM SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BEERAMSINGH STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-090-006/6
(SHERPURA) 		1726002090NRG24100520230114898 10/05/2023 DHAPUBAI 1726002090WL006650 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 DHAPUBAI STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-090-006/6-C
(SHERPURA) 		1726002090NRG24100520230114899 10/05/2023 ELAKAR SINGH 1726002090WL006650 ELAKAR SINGH 00415 SBIN0030073 1547 1547 Processed 17/05/2023 714752170 ELAKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
528 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24100520230114907 10/05/2023 DARIYAV BAI 1726002090WL006650 DARIYAV BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 DARIYAVBAI STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-090-006/9-B
(SHERPURA) 		1726002090NRG24100520230114908 10/05/2023 Mohanlal 1726002090WL006650 Mohanlal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Mohanlal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002096NRG24100520230114391 10/05/2023 narayan bai 1726002096WL006633 narayan bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 narayanbai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-096-001/124
(HARIPURA) 		1726002000NRG24100520230113957 10/05/2023 BADAMBAI 1726002WL006601 BADAMBAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 BADAMBAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-096-001/124-A
(HARIPURA) 		1726002000NRG24100520230113958 10/05/2023 Bapulal 1726002WL006601 Bapulal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Bapulal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-096-001/124-A
(HARIPURA) 		1726002000NRG24100520230113959 10/05/2023 kailabai 1726002WL006601 kailabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 kailabai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-096-001/96
(HARIPURA) 		1726002000NRG24100520230113971 10/05/2023 Sharda bai 1726002WL006601 Sharda bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714752170 Shardabai STATE BANK OF INDIA(508548)
SubTotal 331500 331500
535 KHILCHIPUR MP-26-002-013-002/10
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113495 10/05/2023 Bharmal 1726002WL006578 Bharmal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Bharmal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 KHILCHIPUR MP-26-002-013-002/10
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113494 10/05/2023 Bharmal 1726002WL006578 Bharmal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Bharmal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-013-002/12
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113535 10/05/2023 karan singh 1726002WL006582 karan singh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 karansingh STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-013-002/13
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113405 10/05/2023 girdhary 1726002WL006572 girdhary 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 girdhary STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113749 10/05/2023 Harisingh 1726002WL006595 Harisingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Harisingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113750 10/05/2023 Kamlabai 1726002WL006595 Kamlabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Kamlabai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113752 10/05/2023 bhavri bai 1726002WL006595 bhavri bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 bhavribai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113751 10/05/2023 Hiralal 1726002WL006595 Hiralal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Hiralal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-013-002/2-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113754 10/05/2023 Mangibai 1726002WL006595 Mangibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Mangibai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-013-002/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113755 10/05/2023 bharmal 1726002WL006595 bharmal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 bharmal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-013-002/3-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113757 10/05/2023 Bapulal 1726002WL006595 Bapulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bapulal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113759 10/05/2023 Bankatlal 1726002WL006595 Bankatlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bankatlal STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-013-002/3-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113761 10/05/2023 Banwari 1726002WL006595 Banwari 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Banwari STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-013-002/7
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113541 10/05/2023 Panchulal 1726002WL006582 Panchulal 00415 SBIN0030339 884 884 Processed 16/05/2023 714752170 Panchulal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-013-002/7-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113542 10/05/2023 Ratanlal 1726002WL006582 Ratanlal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Ratanlal STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-013-004/11
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113766 10/05/2023 Bakshulal 1726002WL006595 Bakshulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bakshulal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113544 10/05/2023 Motilal 1726002WL006582 Motilal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Motilal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113767 10/05/2023 Prahlad 1726002WL006595 Prahlad 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Prahlad STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113770 10/05/2023 Bhanwaribai 1726002WL006595 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bhanwaribai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113769 10/05/2023 Sitaram 1726002WL006595 Sitaram 00415 SBIN0030339 1326 1326 Rejected 16/05/2023 714752170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113771 10/05/2023 Prabhulal 1726002WL006595 Prabhulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Prabhulal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-013-004/17
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113773 10/05/2023 Nanuram 1726002WL006595 Nanuram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Nanuram STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113774 10/05/2023 Biram 1726002WL006595 Biram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Biram STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113775 10/05/2023 Prembai 1726002WL006595 Prembai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Prembai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-013-004/19
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113516 10/05/2023 Papu 1726002WL006580 Papu 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Papu STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-013-004/20
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113778 10/05/2023 Gordhan 1726002WL006595 Gordhan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Gordhan STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-013-004/23-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113780 10/05/2023 Bankat 1726002WL006595 Bankat 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bankat STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113781 10/05/2023 Bherulal 1726002WL006595 Bherulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bherulal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113782 10/05/2023 ramku bai 1726002WL006595 ramku bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 ramkubai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113784 10/05/2023 gheesalal 1726002WL006595 gheesalal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 gheesalal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-013-004/31-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113583 10/05/2023 Kelash 1726002WL006588 Kelash 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Kelash STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113786 10/05/2023 Bapulal 1726002WL006595 Bapulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bapulal STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113787 10/05/2023 Mangibai 1726002WL006595 Mangibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Mangibai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-013-004/4
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113790 10/05/2023 rugnath 1726002WL006595 rugnath 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 rugnath STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-013-004/41
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113793 10/05/2023 Hiralal 1726002WL006595 Hiralal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Hiralal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-013-004/45
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113519 10/05/2023 Fatibai 1726002WL006580 Fatibai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Fatibai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-013-004/45
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113518 10/05/2023 Panchulal 1726002WL006580 Panchulal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Panchulal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-013-004/46-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113524 10/05/2023 Mehtab 1726002WL006581 Mehtab 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Mehtab STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-013-004/47
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113795 10/05/2023 Purilal 1726002WL006595 Purilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Purilal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113798 10/05/2023 Nathulal 1726002WL006595 Nathulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Nathulal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-013-004/5
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113553 10/05/2023 Bajesingh 1726002WL006584 Bajesingh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Bajesingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-013-004/50
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113486 10/05/2023 Purilal 1726002WL006577 Purilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Purilal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113802 10/05/2023 Gordhan 1726002WL006595 Gordhan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Gordhan STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113801 10/05/2023 Resham 1726002WL006595 Resham 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Resham STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-013-004/53
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113555 10/05/2023 Ramesh 1726002WL006584 Ramesh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Ramesh STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-013-004/58
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113498 10/05/2023 Banesingh 1726002WL006578 Banesingh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Banesingh STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-013-004/58-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113526 10/05/2023 Goverdhan 1726002WL006581 Goverdhan 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Goverdhan STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-013-004/59
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113530 10/05/2023 Prabhulal 1726002WL006581 Prabhulal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Prabhulal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-013-004/61
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113504 10/05/2023 Bapulal 1726002WL006579 Bapulal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Bapulal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-013-004/61-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113557 10/05/2023 jagdish 1726002WL006584 jagdish 00415 SBIN0030339 221 221 Processed 16/05/2023 714752170 jagdish STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-013-004/64
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113490 10/05/2023 Hajarilal 1726002WL006577 Hajarilal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Hajarilal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-013-004/64
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113491 10/05/2023 Prembai 1726002WL006577 Prembai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Prembai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113493 10/05/2023 Anokhbai 1726002WL006577 Anokhbai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Anokhbai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113492 10/05/2023 Bhanwarlal 1726002WL006577 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Bhanwarlal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113806 10/05/2023 beeram 1726002WL006595 beeram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 beeram STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113807 10/05/2023 Nanubai 1726002WL006595 Nanubai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113520 10/05/2023 Gangaram 1726002WL006580 Gangaram 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Gangaram STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113506 10/05/2023 Gokul 1726002WL006579 Gokul 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Gokul STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-013-004/69-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113808 10/05/2023 Kishanlal 1726002WL006595 Kishanlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Kishanlal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-013-004/75-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113354 10/05/2023 Manohar Bai 1726002WL006569 Manohar Bai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 ManoharBai STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-013-004/75-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113353 10/05/2023 phoolsingh 1726002WL006569 phoolsingh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 phoolsingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-013-004/75-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113355 10/05/2023 Prem Bai 1726002WL006569 Prem Bai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 PremBai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113356 10/05/2023 Manohar 1726002WL006569 Manohar 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Manohar STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-013-004/76
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113551 10/05/2023 Narayan 1726002WL006583 Narayan 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Narayan STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113664 10/05/2023 Biram 1726002WL006593 Biram 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Biram STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113866 10/05/2023 Satyanarayan 1726002WL006597 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Satyanarayan STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-013-005/1-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113867 10/05/2023 Sumitrabai 1726002WL006597 Sumitrabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Sumitrabai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-013-005/10
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113500 10/05/2023 Rod ji 1726002WL006578 Rod ji 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Rodji STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113869 10/05/2023 Nanuram 1726002WL006597 Nanuram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Nanuram BANK OF INDIA(508505)
604 KHILCHIPUR MP-26-002-013-005/11-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113871 10/05/2023 Ramesh 1726002WL006597 Ramesh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Ramesh STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-013-005/16
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113474 10/05/2023 Sorambai 1726002WL006576 Sorambai 00415 SBIN0030339 1547 1547 Rejected 16/05/2023 714752170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KHILCHIPUR MP-26-002-013-005/18
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113872 10/05/2023 Bhanwarlal 1726002WL006597 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bhanwarlal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-013-005/20
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113874 10/05/2023 mangilal 1726002WL006597 mangilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 mangilal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113879 10/05/2023 amar singh 1726002WL006597 amar singh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 amarsingh STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113880 10/05/2023 Sampat bai 1726002WL006597 Sampat bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Sampatbai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113882 10/05/2023 chainsingh 1726002WL006597 chainsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 chainsingh STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113881 10/05/2023 Chansingh 1726002WL006597 Chansingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Chansingh STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113888 10/05/2023 Koshlyabai 1726002WL006597 Koshlyabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Koshlyabai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-013-005/27-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113360 10/05/2023 Badrilal 1726002WL006569 Badrilal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Badrilal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-013-005/33
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113892 10/05/2023 Bhanwarlal 1726002WL006597 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bhanwarlal STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113897 10/05/2023 Badambai 1726002WL006597 Badambai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Badambai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113898 10/05/2023 Mohanlal 1726002WL006597 Mohanlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Mohanlal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113899 10/05/2023 Prem Bai 1726002WL006597 Prem Bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 PremBai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-013-005/40-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113476 10/05/2023 mamta 1726002WL006576 mamta 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 mamta STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-013-005/40-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113475 10/05/2023 Mamta bai 1726002WL006576 Mamta bai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Mamtabai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-013-005/42
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113902 10/05/2023 mangi lal 1726002WL006597 mangi lal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 mangilal STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-013-005/43
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113904 10/05/2023 jagannath 1726002WL006597 jagannath 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 jagannath STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-013-005/43-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113508 10/05/2023 Ramesh 1726002WL006579 Ramesh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Ramesh STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-013-005/44
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113905 10/05/2023 gyarsiram 1726002WL006597 gyarsiram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 gyarsiram STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-013-005/44
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113906 10/05/2023 Ratnibai 1726002WL006597 Ratnibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Ratnibai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113907 10/05/2023 amar lal 1726002WL006597 amar lal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 amarlal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113910 10/05/2023 Nanubai 1726002WL006597 Nanubai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Nanubai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-013-005/49
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113670 10/05/2023 Prabhulal 1726002WL006593 Prabhulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Prabhulal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-013-005/49
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113671 10/05/2023 Sarjibai 1726002WL006593 Sarjibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Sarjibai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-013-005/5
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113672 10/05/2023 Mangilal 1726002WL006593 Mangilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Mangilal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-013-005/5-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113912 10/05/2023 Bhagwansingh 1726002WL006597 Bhagwansingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bhagwansingh STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-013-005/51-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113477 10/05/2023 Ramchander 1726002WL006576 Ramchander 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Ramchander STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-013-005/53
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113914 10/05/2023 dholi bai 1726002WL006597 dholi bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 dholibai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-013-005/54
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113562 10/05/2023 devi lal 1726002WL006585 devi lal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 devilal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113512 10/05/2023 Girdhari 1726002WL006579 Girdhari 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Girdhari STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113915 10/05/2023 Laxminarayan 1726002WL006597 Laxminarayan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Laxminarayan STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-013-005/60-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113361 10/05/2023 Hemraj 1726002WL006569 Hemraj 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Hemraj STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-013-005/60-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113567 10/05/2023 Begnath 1726002WL006585 Begnath 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Begnath STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-013-005/61
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113917 10/05/2023 Parvatibai 1726002WL006597 Parvatibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Parvatibai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-013-005/61-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113920 10/05/2023 Premsingh 1726002WL006597 Premsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Premsingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113568 10/05/2023 champa lal 1726002WL006585 champa lal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 champalal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113481 10/05/2023 gdsfhgs 1726002WL006576 gdsfhgs 00415 SBIN0030339 1547 1547 Processed 17/05/2023 714752170 gdsfhgs FINO PAYMENTS BANK LTD(608001)
642 KHILCHIPUR MP-26-002-013-005/68
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113408 10/05/2023 Karan Singh 1726002WL006572 Karan Singh 00415 SBIN0030339 1547 1547 Rejected 16/05/2023 714752170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113926 10/05/2023 Chandrakalan 1726002WL006597 Chandrakalan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Chandrakalan STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113925 10/05/2023 Ramprasad 1726002WL006597 Ramprasad 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Ramprasad STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-013-005/9
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113927 10/05/2023 Amarsingh 1726002WL006597 Amarsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Amarsingh STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-013-005/9
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113928 10/05/2023 Lilabai 1726002WL006597 Lilabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Lilabai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-013-006/20-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113813 10/05/2023 Mohanlal 1726002WL006595 Mohanlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Mohanlal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-013-006/20-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113815 10/05/2023 Nanuram 1726002WL006595 Nanuram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Nanuram STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-013-006/28
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113410 10/05/2023 Jagannath 1726002WL006572 Jagannath 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Jagannath STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113412 10/05/2023 Bhanwarlal 1726002WL006572 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Bhanwarlal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113413 10/05/2023 Sampatbai 1726002WL006572 Sampatbai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Sampatbai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113816 10/05/2023 Ramchandra 1726002WL006595 Ramchandra 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Ramchandra STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113817 10/05/2023 Ratnbai 1726002WL006595 Ratnbai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Ratnbai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-013-006/42
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113820 10/05/2023 Lalji 1726002WL006595 Lalji 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Lalji STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113821 10/05/2023 Ratanlal 1726002WL006595 Ratanlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Ratanlal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113414 10/05/2023 Dhapubai 1726002WL006572 Dhapubai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Dhapubai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-013-006/46
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113823 10/05/2023 madanlal 1726002WL006595 madanlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 madanlal BANK OF INDIA(508505)
658 KHILCHIPUR MP-26-002-013-006/58
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113827 10/05/2023 jagannath 1726002WL006595 jagannath 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 jagannath STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113830 10/05/2023 Banshilal 1726002WL006595 Banshilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Banshilal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113831 10/05/2023 Prembai 1726002WL006595 Prembai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Prembai STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113832 10/05/2023 Ranglal 1726002WL006595 Ranglal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Ranglal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113930 10/05/2023 Bherulal 1726002WL006597 Bherulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Bherulal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-013-006/9-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113834 10/05/2023 Chhotulal 1726002WL006595 Chhotulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Chhotulal STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-013-007/13
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113673 10/05/2023 Haribagas 1726002WL006593 Haribagas 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Haribagas STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-013-007/15
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113676 10/05/2023 Biram 1726002WL006593 Biram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Biram BANK OF INDIA(508505)
666 KHILCHIPUR MP-26-002-013-007/19
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113677 10/05/2023 Phoolchand 1726002WL006593 Phoolchand 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Phoolchand STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-013-007/21
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113679 10/05/2023 Beeram 1726002WL006593 Beeram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Beeram STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-013-007/23
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113681 10/05/2023 Dharasingh 1726002WL006593 Dharasingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Dharasingh STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-013-007/23
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113682 10/05/2023 Resham 1726002WL006593 Resham 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Resham STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-013-007/24-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113570 10/05/2023 Jagdish 1726002WL006586 Jagdish 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Jagdish STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-013-007/26
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113684 10/05/2023 Amarsingh 1726002WL006593 Amarsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Amarsingh BANK OF INDIA(508505)
672 KHILCHIPUR MP-26-002-013-007/26
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113683 10/05/2023 Amarsingh 1726002WL006593 Amarsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Amarsingh STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-013-007/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113687 10/05/2023 Badrilal 1726002WL006593 Badrilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Badrilal BANK OF INDIA(508505)
674 KHILCHIPUR MP-26-002-013-007/32
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113689 10/05/2023 Prabhulal 1726002WL006593 Prabhulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Prabhulal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-013-007/41
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113691 10/05/2023 Madhulal 1726002WL006593 Madhulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Madhulal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-013-007/7
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113692 10/05/2023 Mangilal 1726002WL006593 Mangilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Mangilal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-013-007/7
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113693 10/05/2023 Rajubai 1726002WL006593 Rajubai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Rajubai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113932 10/05/2023 prabhulal 1726002WL006597 prabhulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 prabhulal STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113935 10/05/2023 Badrilal 1726002WL006597 Badrilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Badrilal STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113839 10/05/2023 Heeralal 1726002WL006595 Heeralal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Heeralal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113841 10/05/2023 Mohan 1726002WL006595 Mohan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Mohan STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113842 10/05/2023 Sudibai 1726002WL006595 Sudibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Sudibai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113846 10/05/2023 nathulal 1726002WL006595 nathulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 nathulal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113845 10/05/2023 nathulal 1726002WL006595 nathulal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 nathulal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113847 10/05/2023 Biram 1726002WL006595 Biram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Biram STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113849 10/05/2023 Narayan 1726002WL006595 Narayan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Narayan STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113850 10/05/2023 Santosh 1726002WL006595 Santosh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Santosh STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-021-004/153
(CHHIPIPURA) 		1726002000NRG24100520230114677 10/05/2023 Sugna bai 1726002WL006648 Sugna bai 00415 SBIN0030339 663 663 Processed 16/05/2023 714752170 Sugnabai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002000NRG24100520230114688 10/05/2023 motilal 1726002WL006648 motilal 00415 SBIN0030339 663 663 Processed 16/05/2023 714752170 motilal STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002000NRG24100520230114690 10/05/2023 Bhagwan 1726002WL006648 Bhagwan 00415 SBIN0030339 663 663 Processed 16/05/2023 714752170 Bhagwan STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-021-004/84
(CHHIPIPURA) 		1726002000NRG24100520230114691 10/05/2023 moman 1726002WL006648 moman 00415 SBIN0030339 663 663 Processed 16/05/2023 714752170 moman STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-026-003/12
(DEHRA) 		1726002000NRG24100520230115110 10/05/2023 Gopilal 1726002WL006667 Gopilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Gopilal STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-026-005/71-A
(DEHRA) 		1726002000NRG24100520230115123 10/05/2023 Banwari 1726002WL006667 Banwari 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Banwari STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002000NRG24100520230115124 10/05/2023 ghanshyam 1726002WL006667 ghanshyam 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 ghanshyam STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-061-001/3
(KUSHALPURA) 		1726002000NRG24100520230114918 10/05/2023 kalu 1726002WL006651 kalu 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 kalu STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-061-001/3-A
(KUSHALPURA) 		1726002000NRG24100520230114921 10/05/2023 Gitabai 1726002WL006651 Gitabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Gitabai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-061-001/33
(KUSHALPURA) 		1726002000NRG24100520230114922 10/05/2023 Kishan lal 1726002WL006651 Kishan lal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Kishanlal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-061-001/35
(KUSHALPURA) 		1726002000NRG24100520230114925 10/05/2023 Ghenda Lal 1726002WL006651 Ghenda Lal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 GhendaLal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-061-001/35
(KUSHALPURA) 		1726002000NRG24100520230114926 10/05/2023 kamlibai 1726002WL006651 kamlibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 kamlibai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-061-001/36
(KUSHALPURA) 		1726002000NRG24100520230114928 10/05/2023 madan 1726002WL006651 madan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 madan STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-061-001/49
(KUSHALPURA) 		1726002000NRG24100520230114940 10/05/2023 shankarlal 1726002WL006651 shankarlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 shankarlal STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-061-001/49-A
(KUSHALPURA) 		1726002000NRG24100520230114942 10/05/2023 nanuram 1726002WL006651 nanuram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 nanuram STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-061-001/62
(KUSHALPURA) 		1726002000NRG24100520230114944 10/05/2023 ramratn 1726002WL006651 ramratn 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 ramratn STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-061-001/70
(KUSHALPURA) 		1726002000NRG24100520230114949 10/05/2023 Biram 1726002WL006651 Biram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 Biram STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-061-003/44-C
(KUSHALPURA) 		1726002000NRG24100520230114953 10/05/2023 ghanshyam 1726002WL006651 ghanshyam 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 ghanshyam STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-061-003/50
(KUSHALPURA) 		1726002000NRG24100520230114954 10/05/2023 karan singh 1726002WL006651 karan singh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 karansingh STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-095-005/11-A
(BADRI) 		1726002000NRG24100520230113337 10/05/2023 rodibai 1726002WL006567 rodibai 00415 SBIN0030339 221 221 Processed 16/05/2023 714752170 rodibai BANK OF INDIA(508505)
708 KHILCHIPUR MP-26-002-096-001/119-A
(HARIPURA) 		1726002096NRG24100520230114392 10/05/2023 kalyan singh 1726002096WL006633 kalyan singh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 kalyansingh STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-096-001/122
(HARIPURA) 		1726002096NRG24100520230114393 10/05/2023 harkubai 1726002096WL006633 harkubai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 harkubai STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-096-001/122-A
(HARIPURA) 		1726002096NRG24100520230114394 10/05/2023 BEERAM 1726002096WL006633 BEERAM 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 BEERAM STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002096NRG24100520230114395 10/05/2023 CHAINSINGH 1726002096WL006633 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 CHAINSINGH STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-096-001/124
(HARIPURA) 		1726002000NRG24100520230113956 10/05/2023 mohanlal 1726002WL006601 mohanlal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 mohanlal STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-096-001/127
(HARIPURA) 		1726002096NRG24100520230114396 10/05/2023 fulsingh 1726002096WL006633 fulsingh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 fulsingh STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002096NRG24100520230114400 10/05/2023 seetaram 1726002096WL006633 seetaram 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 seetaram STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-096-001/143
(HARIPURA) 		1726002096NRG24100520230114404 10/05/2023 chouthmal 1726002096WL006633 chouthmal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 chouthmal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002096NRG24100520230114406 10/05/2023 bhanvarlal 1726002096WL006633 bhanvarlal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 bhanvarlal BANK OF INDIA(508505)
717 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002000NRG24100520230113944 10/05/2023 sampat bai 1726002WL006600 sampat bai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 sampatbai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-096-001/149-A
(HARIPURA) 		1726002000NRG24100520230113945 10/05/2023 Bankat 1726002WL006600 Bankat 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Bankat STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002096NRG24100520230114412 10/05/2023 kanvarlal 1726002096WL006633 kanvarlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 kanvarlal STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002096NRG24100520230114413 10/05/2023 KESAR 1726002096WL006633 KESAR 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 KESAR STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-096-001/153
(HARIPURA) 		1726002096NRG24100520230114415 10/05/2023 ladbai 1726002096WL006633 ladbai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714752170 ladbai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-096-001/165
(HARIPURA) 		1726002000NRG24100520230113961 10/05/2023 BAJE SINGH 1726002WL006601 BAJE SINGH 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 BAJESINGH STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002000NRG24100520230113948 10/05/2023 narayan 1726002WL006600 narayan 00415 SBIN0030339 1547 1547 Processed 17/05/2023 714752170 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
724 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002000NRG24100520230113950 10/05/2023 biram 1726002WL006600 biram 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 biram STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002000NRG24100520230113951 10/05/2023 RESHAMBAI 1726002WL006600 RESHAMBAI 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 RESHAMBAI STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002000NRG24100520230113953 10/05/2023 Biram Bai 1726002WL006600 Biram Bai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 BiramBai STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002000NRG24100520230113952 10/05/2023 ramprasad 1726002WL006600 ramprasad 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 ramprasad STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-096-001/96
(HARIPURA) 		1726002000NRG24100520230113970 10/05/2023 devsingh 1726002WL006601 devsingh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 devsingh STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-096-002/3-A
(HARIPURA) 		1726002096NRG24100520230114199 10/05/2023 vishanu 1726002096WL006616 vishanu 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 vishanu STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002000NRG24100520230113972 10/05/2023 BapuLal 1726002WL006601 BapuLal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 BapuLal STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002000NRG24100520230113973 10/05/2023 Kala Bai Verma 1726002WL006601 Kala Bai Verma 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 KalaBaiVerma STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24100520230114198 10/05/2023 Dhapubai 1726002096WL006615 Dhapubai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 Dhapubai STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24100520230114197 10/05/2023 madanlal 1726002096WL006615 madanlal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 madanlal STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002000NRG24100520230113977 10/05/2023 dhulibai 1726002WL006601 dhulibai 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714752170 dhulibai STATE BANK OF INDIA(508548)
SubTotal 276029 276029
735 KHILCHIPUR MP-26-002-013-005/32
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113669 10/05/2023 GUDDI BAI 1726002WL006593 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714752170 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
736 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24100520230114721 10/05/2023 Devraj Panwar 1726002090WL006649 Devraj Panwar 00688 FINO0001001 1547 1547 Processed 17/05/2023 714752170 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
737 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113785 10/05/2023 Badambai 1726002WL006595 Badambai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714752170 Badambai FINO PAYMENTS BANK LTD(608001)
738 KHILCHIPUR MP-26-002-013-004/46-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113525 10/05/2023 Dariyavbai 1726002WL006581 Dariyavbai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714752170 Dariyavbai FINO PAYMENTS BANK LTD(608001)
739 KHILCHIPUR MP-26-002-031-002/34-B
(DHAMNIYA(JOGI)) 		1726002000NRG24100520230113940 10/05/2023 Radheshyam 1726002WL006599 Radheshyam 00688 FINO0001446 1547 1547 Processed 17/05/2023 714752170 Radheshyam FINO PAYMENTS BANK LTD(608001)
740 KHILCHIPUR MP-26-002-031-002/38-B
(DHAMNIYA(JOGI)) 		1726002031NRG24100520230109792 10/05/2023 Sunita Bai Malviya 1726002031WL006442 Sunita Bai Malviya 00688 FINO0001446 1547 1547 Processed 17/05/2023 714752170 SunitaBaiMalviya FINO PAYMENTS BANK LTD(608001)
741 KHILCHIPUR MP-26-002-061-001/70
(KUSHALPURA) 		1726002000NRG24100520230114950 10/05/2023 Badam bai 1726002WL006651 Badam bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714752170 Badambai FINO PAYMENTS BANK LTD(608001)
742 KHILCHIPUR MP-26-002-084-003/108-B
(HIMMATPURA) 		1726002000NRG24100520230114054 10/05/2023 Soni 1726002WL006606 Soni 00688 FINO0001446 1105 1105 Processed 17/05/2023 714752170 Soni FINO PAYMENTS BANK LTD(608001)
743 KHILCHIPUR MP-26-002-084-003/109-B
(HIMMATPURA) 		1726002000NRG24100520230114055 10/05/2023 Pinki 1726002WL006606 Pinki 00688 FINO0001446 1105 1105 Processed 17/05/2023 714752170 Pinki FINO PAYMENTS BANK LTD(608001)
744 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24100520230114871 10/05/2023 Premsingh 1726002090WL006650 Premsingh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714752170 Premsingh FINO PAYMENTS BANK LTD(608001)
745 KHILCHIPUR MP-26-002-090-006/5-C
(SHERPURA) 		1726002090NRG24100520230114882 10/05/2023 Hemlata 1726002090WL006650 Hemlata 00688 FINO0001446 1547 1547 Processed 17/05/2023 714752170 Hemlata FINO PAYMENTS BANK LTD(608001)
746 KHILCHIPUR MP-26-002-096-001/138-B
(HARIPURA) 		1726002096NRG24100520230114397 10/05/2023 Jagdish 1726002096WL006633 Jagdish 00688 FINO0001446 1547 1547 Processed 17/05/2023 714752170 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
747 KHILCHIPUR MP-26-002-013-004/80
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113358 10/05/2023 Prembai 1726002WL006569 Prembai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714752170 Prembai STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002090NRG24100520230114794 10/05/2023 Ramchandra 1726002090WL006650 Ramchandra 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714752170 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
749 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002000NRG24100520230114091 10/05/2023 PURSINGH 1726002WL006607 PURSINGH 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714752170 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002000NRG24100520230114074 10/05/2023 KAMLA BAI 1726002WL006606 KAMLA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714752170 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24100520230115036 10/05/2023 Kalusingh 1726002086WL006660 Kalusingh 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714752170 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-086-002/74
(LIMBODA) 		1726002086NRG24100520230115097 10/05/2023 Rupa bai 1726002086WL006665 Rupa bai 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714752170 Rupabai STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-086-003/92
(LIMBODA) 		1726002086NRG24100520230115099 10/05/2023 jagdish 1726002086WL006665 jagdish 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714752170 jagdish STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-090-001/59-A
(SHERPURA) 		1726002090NRG24100520230114763 10/05/2023 SHILABAI 1726002090WL006650 SHILABAI 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714752170 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG24100520230114841 10/05/2023 SUMITRA BAI 1726002090WL006650 SUMITRA BAI 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714752170 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24100520230114902 10/05/2023 DHANKUNWAR 1726002090WL006650 DHANKUNWAR 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714752170 DHANKUNWAR STATE BANK OF INDIA(508548)
SubTotal 11492 11492
757 KHILCHIPUR MP-26-002-084-001/52
(HIMMATPURA) 		1726002000NRG24100520230114044 10/05/2023 Ratan Lal 1726002WL006606 Ratan Lal 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-084-002/15
(HIMMATPURA) 		1726002000NRG24100520230114254 10/05/2023 BIRAM SINGH 1726002WL006622 BIRAM SINGH 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-084-002/21
(HIMMATPURA) 		1726002000NRG24100520230114259 10/05/2023 jagnath 1726002WL006622 jagnath 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 jagnath NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-084-002/21-A
(HIMMATPURA) 		1726002000NRG24100520230114261 10/05/2023 Iklesh 1726002WL006622 Iklesh 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 Iklesh NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-084-002/21-A
(HIMMATPURA) 		1726002000NRG24100520230114262 10/05/2023 Mamta Bai 1726002WL006622 Mamta Bai 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 MamtaBai STATE BANK OF INDIA(508548)
762 KHILCHIPUR MP-26-002-084-002/21-B
(HIMMATPURA) 		1726002000NRG24100520230114263 10/05/2023 JAGDISH 1726002WL006622 JAGDISH 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-084-002/23
(HIMMATPURA) 		1726002000NRG24100520230114264 10/05/2023 MANGI BAI 1726002WL006622 MANGI BAI 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-084-002/24
(HIMMATPURA) 		1726002000NRG24100520230114266 10/05/2023 RESHAM BAI 1726002WL006622 RESHAM BAI 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-084-002/27
(HIMMATPURA) 		1726002000NRG24100520230114270 10/05/2023 MANGU BAI 1726002WL006622 MANGU BAI 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-084-002/3-A
(HIMMATPURA) 		1726002000NRG24100520230114271 10/05/2023 Durga Bai 1726002WL006622 Durga Bai 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 DurgaBai BANK OF INDIA(508505)
767 KHILCHIPUR MP-26-002-084-004/2
(HIMMATPURA) 		1726002000NRG24100520230115149 10/05/2023 PREM BAI 1726002WL006669 PREM BAI 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-084-004/22-C
(HIMMATPURA) 		1726002000NRG24100520230114313 10/05/2023 rajesh 1726002WL006622 rajesh 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 rajesh NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-084-004/35
(HIMMATPURA) 		1726002000NRG24100520230114319 10/05/2023 SHANTA BAI 1726002WL006622 SHANTA BAI 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-084-004/40
(HIMMATPURA) 		1726002000NRG24100520230114133 10/05/2023 RESHAM BAI 1726002WL006610 RESHAM BAI 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002000NRG24100520230114135 10/05/2023 Manju Bai 1726002WL006610 Manju Bai 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-084-004/43-A
(HIMMATPURA) 		1726002000NRG24100520230114320 10/05/2023 shivsingh 1726002WL006622 shivsingh 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-084-004/71
(HIMMATPURA) 		1726002000NRG24100520230114326 10/05/2023 SANTOSH 1726002WL006622 SANTOSH 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714752170 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
774 KHILCHIPUR MP-26-002-003-006/131a
(BADBELI) 		1726002000NRG24100520230113307 10/05/2023 SURAJ 1726002WL006561 SURAJ 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 SURAJ BANK OF INDIA(508505)
775 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113837 10/05/2023 Mangilal 1726002WL006595 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 Mangilal BANK OF INDIA(508505)
776 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113836 10/05/2023 Mangilal 1726002WL006595 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-053-002/48-C
(KARKARI) 		1726002053NRG24100520230112815 10/05/2023 Annu 1726002053WL006524 Annu 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 Annu STATE BANK OF INDIA(508548)
778 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002000NRG24100520230115131 10/05/2023 Ratan Bai 1726002WL006668 Ratan Bai 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714752170 RatanBai FINO PAYMENTS BANK LTD(608001)
779 KHILCHIPUR MP-26-002-084-003/60
(HIMMATPURA) 		1726002000NRG24100520230115132 10/05/2023 HARISINGH 1726002WL006668 HARISINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002000NRG24100520230114070 10/05/2023 RESHAM BAI 1726002WL006606 RESHAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-084-004/39-A
(HIMMATPURA) 		1726002000NRG24100520230114071 10/05/2023 Sunder Bai 1726002WL006606 Sunder Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-084-004/91
(HIMMATPURA) 		1726002000NRG24100520230114329 10/05/2023 KAILASH SINGH 1726002WL006622 KAILASH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-084-005/1
(HIMMATPURA) 		1726002000NRG24100520230115137 10/05/2023 SORAM BAI 1726002WL006668 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 SORAMBAI BANK OF INDIA(508505)
784 KHILCHIPUR MP-26-002-084-005/13
(HIMMATPURA) 		1726002000NRG24100520230114105 10/05/2023 Dariyav Bai 1726002WL006608 Dariyav Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-084-005/19-A
(HIMMATPURA) 		1726002000NRG24100520230114025 10/05/2023 RAMRATAN 1726002WL006603 RAMRATAN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-084-005/57
(HIMMATPURA) 		1726002000NRG24100520230114142 10/05/2023 KULTA BAI 1726002WL006610 KULTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 KULTABAI INDUSIND BANK(607189)
787 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002000NRG24100520230114115 10/05/2023 KANKU BAI 1726002WL006608 KANKU BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714752170 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24100520230114724 10/05/2023 BALUSINGH PANWAR 1726002090WL006649 BALUSINGH PANWAR 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714752170 BALUSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24100520230114725 10/05/2023 MANJU BAI 1726002090WL006649 MANJU BAI 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714752170 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-090-001/56
(SHERPURA) 		1726002090NRG24100520230114754 10/05/2023 Devisingh sondhiya 1726002090WL006650 Devisingh sondhiya 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714752170 Devisinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24100520230114816 10/05/2023 Suresh gour 1726002090WL006650 Suresh gour 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714752170 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24100520230114868 10/05/2023 Govind Panwar 1726002090WL006650 Govind Panwar 00697 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714752170 GovindPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
793 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24100520230114872 10/05/2023 RINA BAI 1726002090WL006650 RINA BAI 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714752170 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
794 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002000NRG24100520230113829 10/05/2023 mangi bai 1726002WL006595 mangi bai 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714752170 mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 1110746 1110746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100523APB_FTO_36858 Bank of Baroda BARB0RAJRAJ RAJGARH 8398
2 KHILCHIPUR MP1726002_100523APB_FTO_36858 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14365
3 KHILCHIPUR MP1726002_100523APB_FTO_36858 Bank of India BKID0009074 KHILCHIPUR 163319
4 KHILCHIPUR MP1726002_100523APB_FTO_36858 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_100523APB_FTO_36858 Bank of India BKID0009960 CHHAPIHEDA 5304
6 KHILCHIPUR MP1726002_100523APB_FTO_36858 Bank of India BKID0009963 BHOJPURIA 1326
7 KHILCHIPUR MP1726002_100523APB_FTO_36858 Bank of India BKID0009966 JETPURKALA 39117
8 KHILCHIPUR MP1726002_100523APB_FTO_36858 Bank of India BKID0009968 DHABLIKALAN 155142
9 KHILCHIPUR MP1726002_100523APB_FTO_36858 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_100523APB_FTO_36858 IDBI Bank IBKL0001559 RAJGARH 1547
11 KHILCHIPUR MP1726002_100523APB_FTO_36858 Punjab National Bank PUNB0083100 RAJGARH (CHURU) 1326
12 KHILCHIPUR MP1726002_100523APB_FTO_36858 Punjab National Bank PUNB0683500 RAJGARH MP 1326
13 KHILCHIPUR MP1726002_100523APB_FTO_36858 State Bank of India SBIN0006044 ADB KHILCHIPUR 24531
14 KHILCHIPUR MP1726002_100523APB_FTO_36858 State Bank of India SBIN0016153 ANAND NAGAR 1547
15 KHILCHIPUR MP1726002_100523APB_FTO_36858 State Bank of India SBIN0030073 KHILCHIPUR 331500
16 KHILCHIPUR MP1726002_100523APB_FTO_36858 State Bank of India SBIN0030339 SADIAKUWA 276029
17 KHILCHIPUR MP1726002_100523APB_FTO_36858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
18 KHILCHIPUR MP1726002_100523APB_FTO_36858 Fino Payments Bank Ltd FINO0001446 MP RO 14144
19 KHILCHIPUR MP1726002_100523APB_FTO_36858 India Post Payments Bank IPOS0000001 Rajgarh 3094
20 KHILCHIPUR MP1726002_100523APB_FTO_36858 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11492
21 KHILCHIPUR MP1726002_100523APB_FTO_36858 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 22542
22 KHILCHIPUR MP1726002_100523APB_FTO_36858 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 11934
23 KHILCHIPUR MP1726002_100523APB_FTO_36858 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1547
24 KHILCHIPUR MP1726002_100523APB_FTO_36858 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 14365
25 KHILCHIPUR MP1726002_100523APB_FTO_36858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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