Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270423APB_FTO_21092
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-26-002-045-002/69-A
(HALAHEDI) 		1726002000NRG24270420230033557 27/04/2023 DEVRAJ DANGI 1726002WL002065 DEVRAJ DANGI 00045 BARB0DEWASX 1326 1326 Processed 12/05/2023 642896933 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24270420230035296 27/04/2023 Narsang Lal 1726002WL002150 Narsang Lal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 NarsangLal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-045-002/77
(HALAHEDI) 		1726002045NRG24270420230032972 27/04/2023 balkrishn 1726002045WL002040 balkrishn 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 balkrishn BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-045-003/38
(HALAHEDI) 		1726002000NRG24270420230034145 27/04/2023 Jagdish Dangi 1726002WL002074 Jagdish Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642896933 JagdishDangi BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-046-003/116-A
(HINOTIYA) 		1726002000NRG24270420230033322 27/04/2023 BABLU KHINCHI 1726002WL002052 BABLU KHINCHI 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 BABLUKHINCHI BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-054-001/28-B
(KHAJLA) 		1726002054NRG24270420230035229 27/04/2023 sumitra tanwar 1726002054WL002142 sumitra tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 sumitratanwar BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-054-006/25-A
(KHAJLA) 		1726002000NRG24270420230035562 27/04/2023 biram 1726002WL002160 biram 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 biram BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002000NRG24270420230035573 27/04/2023 Jaganath 1726002WL002160 Jaganath 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 Jaganath STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-054-006/31
(KHAJLA) 		1726002000NRG24270420230035574 27/04/2023 Jgannath 1726002WL002160 Jgannath 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 Jgannath STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24270420230034429 27/04/2023 kamal 1726002061WL002097 kamal 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 642896933 kamal BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24270420230034449 27/04/2023 Hemraj 1726002061WL002098 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 Hemraj BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002061NRG24270420230034458 27/04/2023 Denesh 1726002061WL002098 Denesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 Denesh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-061-006/19-B
(KUSHALPURA) 		1726002061NRG24270420230034460 27/04/2023 Mukesh 1726002061WL002098 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 Mukesh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-061-006/44-A
(KUSHALPURA) 		1726002061NRG24270420230034464 27/04/2023 Banwari 1726002061WL002098 Banwari 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 Banwari STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-061-008/17-A
(KUSHALPURA) 		1726002061NRG24270420230034487 27/04/2023 SIYARAM 1726002061WL002098 SIYARAM 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 SIYARAM BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002000NRG24270420230032471 27/04/2023 Prabhulal 1726002WL002015 Prabhulal 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 642896933 Prabhulal STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002000NRG24270420230032472 27/04/2023 Prembai 1726002WL002015 Prembai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 642896933 Prembai STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-083-005/19-D
(SUWAHEDI) 		1726002083NRG24270420230031588 27/04/2023 mukesh 1726002083WL001938 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 mukesh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-083-010/13-A
(SUWAHEDI) 		1726002083NRG24270420230031584 27/04/2023 Anitabai 1726002083WL001935 Anitabai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 Anitabai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002000NRG24270420230032986 27/04/2023 pinki 1726002WL002041 pinki 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 pinki BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-087-002/7-A
(BISANYA) 		1726002000NRG24270420230033012 27/04/2023 durgalal 1726002WL002041 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 durgalal BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-093-001/24-A
(ABHAYPUR) 		1726002093NRG24270420230030300 27/04/2023 Anita 1726002093WL001878 Anita 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 Anita BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-093-001/63
(ABHAYPUR) 		1726002093NRG24270420230030308 27/04/2023 Ayodhya bai 1726002093WL001878 Ayodhya bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642896933 Ayodhyabai BANK OF BARODA(606985)
SubTotal 28730 28730
24 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002000NRG24270420230032999 27/04/2023 Nilam 1726002WL002041 Nilam 00048 BKID0009068 1326 1326 Processed 12/05/2023 642896933 Nilam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24270420230035295 27/04/2023 Geeta Bai 1726002WL002150 Geeta Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 GeetaBai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002000NRG24270420230035262 27/04/2023 DINESH 1726002WL002149 DINESH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 DINESH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002000NRG24270420230035265 27/04/2023 Badrilal 1726002WL002149 Badrilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Badrilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG24270420230035271 27/04/2023 Bhagwan 1726002WL002149 Bhagwan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Bhagwan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24270420230035275 27/04/2023 heeralal 1726002WL002149 heeralal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 heeralal PUNJAB NATIONAL BANK(508568)
30 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24270420230035276 27/04/2023 ramkalan 1726002WL002149 ramkalan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 ramkalan BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002000NRG24270420230035309 27/04/2023 Rodilal 1726002WL002150 Rodilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Rodilal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002000NRG24270420230035280 27/04/2023 bavar kuvar 1726002WL002149 bavar kuvar 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 bavarkuvar BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002000NRG24270420230035288 27/04/2023 laxminarayan 1726002WL002149 laxminarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 laxminarayan STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-016-001/194-A
(BIAORAKALAN) 		1726002016NRG24270420230034416 27/04/2023 lila bai 1726002016WL002096 lila bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 lilabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24270420230034398 27/04/2023 kaluram 1726002016WL002094 kaluram 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 KHILCHIPUR MP-26-002-031-004/31
(DHAMNIYA(JOGI)) 		1726002000NRG24270420230035339 27/04/2023 KARAN SINGH 1726002WL002153 KARAN SINGH 00048 BKID0009074 1477 1477 Processed 12/05/2023 642896933 KARANSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002000NRG24270420230035344 27/04/2023 Leela Bai 1726002WL002153 Leela Bai 00048 BKID0009074 1477 1477 Processed 12/05/2023 642896933 LeelaBai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002000NRG24270420230035347 27/04/2023 Avanta bai 1726002WL002153 Avanta bai 00048 BKID0009074 1547 1547 Processed 13/05/2023 642896933 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002000NRG24270420230035351 27/04/2023 bansilal 1726002WL002153 bansilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 642896933 bansilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002000NRG24270420230035352 27/04/2023 BHAWARIBAI 1726002WL002153 BHAWARIBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 642896933 BHAWARIBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002000NRG24270420230035355 27/04/2023 Gheesa Lal 1726002WL002153 Gheesa Lal 00048 BKID0009074 1547 1547 Processed 12/05/2023 642896933 GheesaLal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-035-003/269
(DOLAJ) 		1726002000NRG24270420230033244 27/04/2023 norangbai 1726002WL002047 norangbai 00048 BKID0009074 1547 1547 Processed 13/05/2023 642896933 norangbai FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002000NRG24270420230035368 27/04/2023 kanchan bai 1726002WL002154 kanchan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 kanchanbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002000NRG24270420230035370 27/04/2023 Leela bai 1726002WL002154 Leela bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Leelabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-036-002/128-A
(DUDAHEDI) 		1726002000NRG24270420230035369 27/04/2023 Ramprasad 1726002WL002154 Ramprasad 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Ramprasad BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002000NRG24270420230035415 27/04/2023 Kanchan bai 1726002WL002155 Kanchan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Kanchanbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002000NRG24270420230035417 27/04/2023 lalta bai 1726002WL002155 lalta bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 laltabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002000NRG24270420230035421 27/04/2023 manohar 1726002WL002155 manohar 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 manohar BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-036-002/42
(DUDAHEDI) 		1726002000NRG24270420230035426 27/04/2023 Bhanwarlal 1726002WL002155 Bhanwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Bhanwarlal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-036-002/6
(DUDAHEDI) 		1726002000NRG24270420230035431 27/04/2023 Raysingh 1726002WL002155 Raysingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Raysingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-036-002/65
(DUDAHEDI) 		1726002000NRG24270420230035385 27/04/2023 laxminarayan 1726002WL002154 laxminarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 laxminarayan BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002000NRG24270420230035388 27/04/2023 kushal 1726002WL002154 kushal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 kushal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002000NRG24270420230035443 27/04/2023 Jagannath 1726002WL002155 Jagannath 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Jagannath BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002000NRG24270420230035445 27/04/2023 Narsanglal 1726002WL002155 Narsanglal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Narsanglal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002000NRG24270420230035444 27/04/2023 Narsanlal 1726002WL002155 Narsanlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Narsanlal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-036-002/93-B
(DUDAHEDI) 		1726002000NRG24270420230035446 27/04/2023 Pannalal 1726002WL002155 Pannalal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Pannalal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-036-003/13
(DUDAHEDI) 		1726002000NRG24270420230035390 27/04/2023 bhawarlal 1726002WL002154 bhawarlal 00048 BKID0009074 1326 1326 Processed 13/05/2023 642896933 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-036-003/9-A
(DUDAHEDI) 		1726002000NRG24270420230035398 27/04/2023 gokul 1726002WL002154 gokul 00048 BKID0009074 1326 1326 Processed 13/05/2023 642896933 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-036-004/15
(DUDAHEDI) 		1726002000NRG24270420230035401 27/04/2023 Ramnarayan 1726002WL002154 Ramnarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 KHILCHIPUR MP-26-002-036-004/43-A
(DUDAHEDI) 		1726002000NRG24270420230035409 27/04/2023 Ramprasad 1726002WL002154 Ramprasad 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Ramprasad BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-036-004/70-B
(DUDAHEDI) 		1726002000NRG24270420230035413 27/04/2023 Bajesingh 1726002WL002154 Bajesingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Bajesingh ICICI BANK LTD(508534)
62 KHILCHIPUR MP-26-002-045-002/1
(HALAHEDI) 		1726002045NRG24270420230032963 27/04/2023 ayodhyabai 1726002045WL002040 ayodhyabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 ayodhyabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-045-003/118
(HALAHEDI) 		1726002045NRG24270420230032788 27/04/2023 Jagdish 1726002045WL002036 Jagdish 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Jagdish BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG24270420230032750 27/04/2023 Rambabu Dangi 1726002045WL002034 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RambabuDangi STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-045-003/142
(HALAHEDI) 		1726002045NRG24270420230032793 27/04/2023 rambabu 1726002045WL002036 rambabu 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 rambabu BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-045-003/180-A
(HALAHEDI) 		1726002045NRG24270420230032756 27/04/2023 Pursotam dangi 1726002045WL002034 Pursotam dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Pursotamdangi STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-045-003/180-B
(HALAHEDI) 		1726002045NRG24270420230032758 27/04/2023 Sarita Dangi 1726002045WL002034 Sarita Dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 SaritaDangi STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002000NRG24270420230034128 27/04/2023 Lakhan SINGH SOLANKI 1726002WL002071 Lakhan SINGH SOLANKI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG24270420230032761 27/04/2023 Giriraj Dangi 1726002045WL002034 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 GirirajDangi STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-045-003/49-A
(HALAHEDI) 		1726002045NRG24270420230032733 27/04/2023 Suresh Dangi 1726002045WL002032 Suresh Dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 SureshDangi STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-045-003/72
(HALAHEDI) 		1726002045NRG24270420230032736 27/04/2023 Kamal 1726002045WL002032 Kamal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Kamal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-003/72
(HALAHEDI) 		1726002045NRG24270420230032739 27/04/2023 Kamalsingh 1726002045WL002032 Kamalsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Kamalsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-003/72
(HALAHEDI) 		1726002045NRG24270420230032737 27/04/2023 Sanjay 1726002045WL002032 Sanjay 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Sanjay BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-045-003/72
(HALAHEDI) 		1726002045NRG24270420230032738 27/04/2023 sanjay 1726002045WL002032 sanjay 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 sanjay STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002000NRG24270420230034147 27/04/2023 kanyalal 1726002WL002074 kanyalal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 kanyalal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002000NRG24270420230034149 27/04/2023 Suresh Kumar 1726002WL002074 Suresh Kumar 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 SureshKumar BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-046-001/16-A
(HINOTIYA) 		1726002000NRG24270420230033294 27/04/2023 PANCHU BAI 1726002WL002051 PANCHU BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 PANCHUBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-046-001/18-A
(HINOTIYA) 		1726002046NRG24260420230030274 27/04/2023 RAKESH DANGI 1726002046WL001873 RAKESH DANGI 00048 BKID0009074 663 663 Processed 12/05/2023 642896933 RAKESHDANGI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-046-001/2
(HINOTIYA) 		1726002000NRG24270420230033295 27/04/2023 KANKU BAI 1726002WL002051 KANKU BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 KANKUBAI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-046-001/21-A
(HINOTIYA) 		1726002046NRG24260420230030278 27/04/2023 LALTA BAI 1726002046WL001874 LALTA BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 642896933 LALTABAI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002000NRG24270420230033296 27/04/2023 BAPULAL DANGI 1726002WL002051 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 BAPULALDANGI BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002000NRG24270420230033297 27/04/2023 JATAN BAI DANGI 1726002WL002051 JATAN BAI DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 JATANBAIDANGI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-046-001/32
(HINOTIYA) 		1726002000NRG24270420230033299 27/04/2023 CHANDABAI DANGI 1726002WL002051 CHANDABAI DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 CHANDABAIDANGI STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002000NRG24270420230033282 27/04/2023 KAMLESH DANGI 1726002WL002050 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 KAMLESHDANGI STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002000NRG24270420230033281 27/04/2023 KAMLESH DANGI 1726002WL002050 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 KAMLESHDANGI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002000NRG24270420230033304 27/04/2023 SANJU DANGI 1726002WL002051 SANJU DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 SANJUDANGI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002000NRG24270420230033284 27/04/2023 RAMESH VERMA 1726002WL002050 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RAMESHVERMA BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002000NRG24270420230033283 27/04/2023 RAMESH VERMA 1726002WL002050 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RAMESHVERMA BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002000NRG24270420230033285 27/04/2023 RAHUL DANGI 1726002WL002050 RAHUL DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RAHULDANGI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-046-003/121
(HINOTIYA) 		1726002046NRG24260420230030259 27/04/2023 BHAGVAN DANGI 1726002046WL001871 BHAGVAN DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 BHAGVANDANGI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-046-003/122
(HINOTIYA) 		1726002000NRG24270420230033355 27/04/2023 RADHESHYAM DANGI 1726002WL002054 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RADHESHYAMDANGI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-046-003/155
(HINOTIYA) 		1726002046NRG24260420230030248 27/04/2023 VIKRAMSINGH 1726002046WL001870 VIKRAMSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24260420230030249 27/04/2023 BALUSINGH 1726002046WL001870 BALUSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 BALUSINGH BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-046-003/163
(HINOTIYA) 		1726002000NRG24270420230033305 27/04/2023 RADHESHYAM DANGI 1726002WL002051 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RADHESHYAMDANGI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-046-003/164
(HINOTIYA) 		1726002000NRG24270420230033306 27/04/2023 HAJARILAL DANGI 1726002WL002051 HAJARILAL DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 HAJARILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24270420230033310 27/04/2023 SHIVNARAYAN DANGI 1726002WL002051 SHIVNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 SHIVNARAYANDANGI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-046-003/181-A
(HINOTIYA) 		1726002000NRG24270420230033358 27/04/2023 RAMESH 1726002WL002054 RAMESH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RAMESH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-046-003/201-A
(HINOTIYA) 		1726002046NRG24260420230030253 27/04/2023 JAGDISH DANGI 1726002046WL001870 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
99 KHILCHIPUR MP-26-002-046-003/202
(HINOTIYA) 		1726002046NRG24260420230030261 27/04/2023 BHANVARLAL DANGI 1726002046WL001871 BHANVARLAL DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 BHANVARLALDANGI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-046-003/202-B
(HINOTIYA) 		1726002046NRG24260420230030263 27/04/2023 CHAMPALAL 1726002046WL001871 CHAMPALAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 CHAMPALAL BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-046-003/239-C
(HINOTIYA) 		1726002000NRG24270420230033323 27/04/2023 MANOHAR MEGHWAL 1726002WL002052 MANOHAR MEGHWAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 MANOHARMEGHWAL BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-046-003/239-C
(HINOTIYA) 		1726002000NRG24270420230033324 27/04/2023 RAJAL BAI 1726002WL002052 RAJAL BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RAJALBAI BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-046-003/243-B
(HINOTIYA) 		1726002046NRG24260420230030255 27/04/2023 RAMLAL DANGI 1726002046WL001870 RAMLAL DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RAMLALDANGI BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-046-003/259
(HINOTIYA) 		1726002046NRG24260420230030266 27/04/2023 RAMCHARAN DANGI 1726002046WL001871 RAMCHARAN DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RAMCHARANDANGI STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-046-003/259
(HINOTIYA) 		1726002046NRG24260420230030267 27/04/2023 RAMCHARAN DANGI 1726002046WL001871 RAMCHARAN DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RAMCHARANDANGI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-046-003/270
(HINOTIYA) 		1726002000NRG24270420230033326 27/04/2023 Gitabai 1726002WL002052 Gitabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Gitabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002000NRG24270420230033287 27/04/2023 BAJE SINGH 1726002WL002050 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 BAJESINGH BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002000NRG24270420230033288 27/04/2023 BAJESINGH 1726002WL002050 BAJESINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 BAJESINGH BANK OF BARODA(606985)
109 KHILCHIPUR MP-26-002-046-003/34
(HINOTIYA) 		1726002000NRG24270420230033289 27/04/2023 GOREELAL DANGI 1726002WL002050 GOREELAL DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 GOREELALDANGI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-046-003/34-A
(HINOTIYA) 		1726002000NRG24270420230033290 27/04/2023 LAXMINARAYAN 1726002WL002050 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 LAXMINARAYAN BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-046-003/41
(HINOTIYA) 		1726002046NRG24260420230030257 27/04/2023 SHRILAL 1726002046WL001870 SHRILAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 SHRILAL BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-046-003/42
(HINOTIYA) 		1726002000NRG24270420230033327 27/04/2023 LILA BAI 1726002WL002052 LILA BAI 00048 BKID0009074 1326 1326 Processed 13/05/2023 642896933 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-046-003/55
(HINOTIYA) 		1726002000NRG24270420230033362 27/04/2023 JAGNNATH SINGH 1726002WL002054 JAGNNATH SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 JAGNNATHSINGH STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002000NRG24270420230033313 27/04/2023 SARDAR BAI 1726002WL002051 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 SARDARBAI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-046-003/86
(HINOTIYA) 		1726002000NRG24270420230033315 27/04/2023 KESAR BAI 1726002WL002051 KESAR BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 KESARBAI BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-046-003/99
(HINOTIYA) 		1726002046NRG24260420230030246 27/04/2023 RAMNARAYAN DANGI 1726002046WL001869 RAMNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RAMNARAYANDANGI BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002000NRG24270420230033364 27/04/2023 GHNSHYAM DANGI 1726002WL002054 GHNSHYAM DANGI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 GHNSHYAMDANGI STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002000NRG24270420230033363 27/04/2023 LAXMINARAYAN 1726002WL002054 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 LAXMINARAYAN BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002000NRG24270420230035522 27/04/2023 Mohanlal Bhill 1726002WL002159 Mohanlal Bhill 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 MohanlalBhill BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002000NRG24270420230033516 27/04/2023 RAHUL 1726002WL002062 RAHUL 00048 BKID0009074 1547 1547 Processed 13/05/2023 642896933 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002000NRG24270420230033517 27/04/2023 REENA 1726002WL002062 REENA 00048 BKID0009074 1547 1547 Processed 13/05/2023 642896933 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24270420230034452 27/04/2023 Kamlesh 1726002061WL002098 Kamlesh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Kamlesh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002061NRG24270420230034457 27/04/2023 Nanubai 1726002061WL002098 Nanubai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Nanubai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24260420230030225 27/04/2023 Mangibai 1726002080WL001866 Mangibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Mangibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24260420230030217 27/04/2023 Mangibai 1726002080WL001865 Mangibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
126 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24260420230030216 27/04/2023 Rodji 1726002080WL001865 Rodji 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Rodji BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002000NRG24270420230032370 27/04/2023 Govind verma 1726002WL002011 Govind verma 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Govindverma BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24260420230030204 27/04/2023 RODJI VERMA 1726002080WL001863 RODJI VERMA 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 RODJIVERMA STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002080NRG24260420230030210 27/04/2023 Omprakash Verma 1726002080WL001864 Omprakash Verma 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 OmprakashVerma BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002080NRG24260420230030212 27/04/2023 Jagnnath 1726002080WL001864 Jagnnath 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Jagnnath BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24260420230030231 27/04/2023 Leelabai 1726002080WL001866 Leelabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24260420230030230 27/04/2023 Raju 1726002080WL001866 Raju 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Raju BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002080NRG24260420230030088 27/04/2023 KALUSINGH 1726002080WL001860 KALUSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 KALUSINGH BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24260420230030090 27/04/2023 Devilal Sondhiya 1726002080WL001860 Devilal Sondhiya 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 DevilalSondhiya BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24260420230030091 27/04/2023 SUJAN BAI SUNDHIYA 1726002080WL001860 SUJAN BAI SUNDHIYA 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 SUJANBAISUNDHIYA BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24270420230032375 27/04/2023 NARMADAPRASAD JATAV 1726002WL002011 NARMADAPRASAD JATAV 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 NARMADAPRASADJATAV BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002000NRG24270420230032975 27/04/2023 gopal 1726002WL002041 gopal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 gopal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002000NRG24270420230033549 27/04/2023 BIRAM SINGH 1726002WL002064 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 BIRAMSINGH BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002000NRG24270420230033555 27/04/2023 BHERU 1726002WL002064 BHERU 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 BHERU BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-087-001/90
(BISANYA) 		1726002000NRG24270420230033556 27/04/2023 Radha bai 1726002WL002064 Radha bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Radhabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002000NRG24270420230032997 27/04/2023 narayan 1726002WL002041 narayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 narayan BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002000NRG24270420230033005 27/04/2023 Kishnabai 1726002WL002041 Kishnabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Kishnabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002000NRG24270420230032947 27/04/2023 ajabsingh 1726002WL002039 ajabsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 ajabsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-087-002/37-A
(BISANYA) 		1726002000NRG24270420230032948 27/04/2023 Bulibai 1726002WL002039 Bulibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 Bulibai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002000NRG24270420230033009 27/04/2023 anarsingh 1726002WL002041 anarsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 anarsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-087-002/69
(BISANYA) 		1726002000NRG24270420230033008 27/04/2023 anarsingh 1726002WL002041 anarsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 anarsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002000NRG24270420230033015 27/04/2023 premsingh 1726002WL002041 premsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 premsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-093-001/47-A
(ABHAYPUR) 		1726002093NRG24270420230030304 27/04/2023 JAGDISH 1726002093WL001878 JAGDISH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 JAGDISH UNION BANK OF INDIA(508500)
149 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24270420230030306 27/04/2023 KRISHNA BAI 1726002093WL001878 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642896933 KRISHNABAI BANK OF INDIA(508505)
SubTotal 167157 167157
150 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24260420230030187 27/04/2023 Rajnibai 1726002080WL001861 Rajnibai 00048 BKID0009950 1326 1326 Processed 12/05/2023 642896933 Rajnibai BANK OF INDIA(508505)
SubTotal 1326 1326
151 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24270420230035307 27/04/2023 Prehlad 1726002WL002150 Prehlad 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Prehlad STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002000NRG24270420230035279 27/04/2023 RAMBABU DANGI 1726002WL002149 RAMBABU DANGI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 RAMBABUDANGI BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002000NRG24270420230035283 27/04/2023 nand kuvar 1726002WL002149 nand kuvar 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 nandkuvar BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002000NRG24270420230035320 27/04/2023 Ramkala Bai 1726002WL002150 Ramkala Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 RamkalaBai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002016NRG24270420230034410 27/04/2023 gopal soni 1726002016WL002096 gopal soni 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 gopalsoni BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24270420230034386 27/04/2023 kelash 1726002016WL002092 kelash 00048 BKID0009960 1547 1547 Processed 12/05/2023 642896933 kelash BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-016-001/18
(BIAORAKALAN) 		1726002016NRG24270420230034396 27/04/2023 purilal 1726002016WL002094 purilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 purilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-016-001/194-A
(BIAORAKALAN) 		1726002016NRG24270420230034417 27/04/2023 Mangilal Dangi 1726002016WL002096 Mangilal Dangi 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 MangilalDangi BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24270420230034399 27/04/2023 sharda bai 1726002016WL002094 sharda bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 shardabai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-016-001/278-A
(BIAORAKALAN) 		1726002000NRG24270420230035322 27/04/2023 Renuka 1726002WL002151 Renuka 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Renuka STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-016-001/289
(BIAORAKALAN) 		1726002016NRG24270420230034400 27/04/2023 gangadhar 1726002016WL002094 gangadhar 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 gangadhar BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-016-001/314
(BIAORAKALAN) 		1726002016NRG24270420230034388 27/04/2023 sardar bai 1726002016WL002092 sardar bai 00048 BKID0009960 1547 1547 Processed 12/05/2023 642896933 sardarbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-016-001/314-A
(BIAORAKALAN) 		1726002016NRG24270420230034390 27/04/2023 kosyliya bai 1726002016WL002092 kosyliya bai 00048 BKID0009960 1547 1547 Processed 12/05/2023 642896933 kosyliyabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-016-001/341
(BIAORAKALAN) 		1726002000NRG24270420230035325 27/04/2023 jagdhesh 1726002WL002151 jagdhesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 jagdhesh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-016-001/386
(BIAORAKALAN) 		1726002000NRG24270420230035330 27/04/2023 babulal 1726002WL002151 babulal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 babulal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-016-001/53
(BIAORAKALAN) 		1726002016NRG24270420230034391 27/04/2023 shivlal 1726002016WL002092 shivlal 00048 BKID0009960 1547 1547 Processed 12/05/2023 642896933 shivlal NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002016NRG24270420230034425 27/04/2023 Mahesh 1726002016WL002096 Mahesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Mahesh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-016-001/66
(BIAORAKALAN) 		1726002016NRG24270420230034424 27/04/2023 rodi bai 1726002016WL002096 rodi bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 rodibai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-036-002/123
(DUDAHEDI) 		1726002000NRG24270420230035362 27/04/2023 Mangilal 1726002WL002154 Mangilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
170 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002000NRG24270420230035367 27/04/2023 mangilal 1726002WL002154 mangilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 mangilal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-036-002/128-B
(DUDAHEDI) 		1726002000NRG24270420230035371 27/04/2023 fulabai 1726002WL002154 fulabai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 fulabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-036-002/30
(DUDAHEDI) 		1726002000NRG24270420230035372 27/04/2023 Ramcharan 1726002WL002154 Ramcharan 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Ramcharan BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002000NRG24270420230035375 27/04/2023 Ramesh 1726002WL002154 Ramesh 00048 BKID0009960 1224 1224 Processed 12/05/2023 642896933 Ramesh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-036-002/37
(DUDAHEDI) 		1726002000NRG24270420230035379 27/04/2023 Kanheyalal 1726002WL002154 Kanheyalal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Kanheyalal BANK OF BARODA(606985)
175 KHILCHIPUR MP-26-002-036-002/38
(DUDAHEDI) 		1726002000NRG24270420230035380 27/04/2023 Unkarbagas 1726002WL002154 Unkarbagas 00048 BKID0009960 1224 1224 Processed 12/05/2023 642896933 Unkarbagas BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-036-002/67
(DUDAHEDI) 		1726002000NRG24270420230035436 27/04/2023 radha bai 1726002WL002155 radha bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 radhabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-036-002/96-A
(DUDAHEDI) 		1726002000NRG24270420230035449 27/04/2023 kushal 1726002WL002155 kushal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 kushal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-036-004/42
(DUDAHEDI) 		1726002000NRG24270420230035406 27/04/2023 Gangaram 1726002WL002154 Gangaram 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Gangaram AXIS BANK(607153)
179 KHILCHIPUR MP-26-002-045-002/61
(HALAHEDI) 		1726002045NRG24270420230032968 27/04/2023 ramnathsingh 1726002045WL002040 ramnathsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 ramnathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 KHILCHIPUR MP-26-002-045-003/1
(HALAHEDI) 		1726002045NRG24270420230032787 27/04/2023 premnarayan 1726002045WL002036 premnarayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 premnarayan BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002045NRG24270420230032929 27/04/2023 bapulal 1726002045WL002038 bapulal 00048 BKID0009960 1547 1547 Processed 12/05/2023 642896933 bapulal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002045NRG24270420230032930 27/04/2023 kaushlya 1726002045WL002038 kaushlya 00048 BKID0009960 1547 1547 Processed 12/05/2023 642896933 kaushlya BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002000NRG24270420230034141 27/04/2023 ramnarayan 1726002WL002074 ramnarayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 ramnarayan BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002000NRG24270420230033558 27/04/2023 Hajarilal 1726002WL002065 Hajarilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Hajarilal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-045-003/118
(HALAHEDI) 		1726002045NRG24270420230032789 27/04/2023 krashnabai 1726002045WL002036 krashnabai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 krashnabai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-045-003/119
(HALAHEDI) 		1726002000NRG24270420230033561 27/04/2023 shivnarayan 1726002WL002065 shivnarayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 shivnarayan BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-045-003/121
(HALAHEDI) 		1726002000NRG24270420230034074 27/04/2023 sunderbai 1726002WL002069 sunderbai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 sunderbai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-045-003/122
(HALAHEDI) 		1726002045NRG24270420230032747 27/04/2023 Parembai 1726002045WL002034 Parembai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Parembai INDUSIND BANK(607189)
189 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002000NRG24270420230034075 27/04/2023 kashibai 1726002WL002069 kashibai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 kashibai BANK OF BARODA(606985)
190 KHILCHIPUR MP-26-002-045-003/14
(HALAHEDI) 		1726002000NRG24270420230033562 27/04/2023 Ratanbai 1726002WL002065 Ratanbai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Ratanbai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-045-003/142
(HALAHEDI) 		1726002045NRG24270420230032792 27/04/2023 ramnarayan 1726002045WL002036 ramnarayan 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 ramnarayan BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002000NRG24270420230034080 27/04/2023 ramsingh 1726002WL002069 ramsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 ramsingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002000NRG24270420230034079 27/04/2023 ramsingh 1726002WL002069 ramsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 ramsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002000NRG24270420230034142 27/04/2023 pulsingh 1726002WL002074 pulsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 pulsingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002000NRG24270420230034081 27/04/2023 rodilal 1726002WL002069 rodilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 rodilal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002000NRG24270420230033765 27/04/2023 deavilal 1726002WL002067 deavilal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 deavilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002000NRG24270420230033764 27/04/2023 deavilal 1726002WL002067 deavilal 00048 BKID0009960 1326 1326 Processed 13/05/2023 642896933 deavilal INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-045-003/17-A
(HALAHEDI) 		1726002000NRG24270420230034121 27/04/2023 Ramchandre 1726002WL002071 Ramchandre 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Ramchandre NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-045-003/173
(HALAHEDI) 		1726002000NRG24270420230034124 27/04/2023 Jasodabai 1726002WL002071 Jasodabai 00048 BKID0009960 1326 1326 Processed 13/05/2023 642896933 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-045-003/175
(HALAHEDI) 		1726002045NRG24270420230032795 27/04/2023 champalal 1726002045WL002036 champalal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 champalal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-045-003/175
(HALAHEDI) 		1726002045NRG24270420230032794 27/04/2023 rajubai 1726002045WL002036 rajubai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 rajubai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-045-003/177
(HALAHEDI) 		1726002000NRG24270420230034125 27/04/2023 sampatbai 1726002WL002071 sampatbai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 sampatbai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002000NRG24270420230033564 27/04/2023 balbagas 1726002WL002065 balbagas 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 balbagas BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002000NRG24270420230033565 27/04/2023 gandibai 1726002WL002065 gandibai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 gandibai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24270420230034130 27/04/2023 lalatabai 1726002WL002071 lalatabai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 lalatabai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-045-003/3
(HALAHEDI) 		1726002045NRG24270420230032732 27/04/2023 Lilabai 1726002045WL002032 Lilabai 00048 BKID0009960 1326 1326 Processed 13/05/2023 642896933 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24270420230032743 27/04/2023 Manisha verma 1726002045WL002033 Manisha verma 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Manishaverma BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-045-003/61
(HALAHEDI) 		1726002045NRG24270420230032735 27/04/2023 Kaluram 1726002045WL002032 Kaluram 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 Kaluram BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002000NRG24270420230034134 27/04/2023 kosalyabai 1726002WL002071 kosalyabai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-045-003/75
(HALAHEDI) 		1726002000NRG24270420230033769 27/04/2023 kailaash 1726002WL002067 kailaash 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 kailaash BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002000NRG24270420230034146 27/04/2023 mangubai 1726002WL002074 mangubai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 mangubai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002000NRG24270420230033286 27/04/2023 POOJA 1726002WL002050 POOJA 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896933 POOJA BANK OF INDIA(508505)
SubTotal 83334 83334
213 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002000NRG24270420230035255 27/04/2023 Shambusingh 1726002WL002149 Shambusingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Shambusingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002000NRG24270420230035258 27/04/2023 Gyarsi Bai 1726002WL002149 Gyarsi Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 GyarsiBai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002000NRG24270420230035259 27/04/2023 Hemraj 1726002WL002149 Hemraj 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Hemraj BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002000NRG24270420230035267 27/04/2023 Vijaysingh 1726002WL002149 Vijaysingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Vijaysingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002000NRG24270420230035301 27/04/2023 GORDAN 1726002WL002150 GORDAN 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 GORDAN BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002000NRG24270420230035303 27/04/2023 Rupa 1726002WL002150 Rupa 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Rupa BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24270420230035270 27/04/2023 Rambabu 1726002WL002149 Rambabu 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Rambabu STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24270420230035269 27/04/2023 Rambabu 1726002WL002149 Rambabu 00048 BKID0009966 1326 1326 Processed 13/05/2023 642896933 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002000NRG24270420230035281 27/04/2023 Omkar 1726002WL002149 Omkar 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Omkar BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002000NRG24270420230035282 27/04/2023 Ramcharan 1726002WL002149 Ramcharan 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Ramcharan BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002000NRG24270420230035284 27/04/2023 paremsing 1726002WL002149 paremsing 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 paremsing BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002000NRG24270420230035286 27/04/2023 MANOHAR DANGI 1726002WL002149 MANOHAR DANGI 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 MANOHARDANGI BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002000NRG24270420230035317 27/04/2023 Rodilal 1726002WL002150 Rodilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Rodilal PUNJAB NATIONAL BANK(508568)
226 KHILCHIPUR MP-26-002-002-002/95
(AMAWTA) 		1726002000NRG24270420230035292 27/04/2023 Indersingh 1726002WL002149 Indersingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Indersingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-036-002/123-B
(DUDAHEDI) 		1726002000NRG24270420230035366 27/04/2023 siyaram 1726002WL002154 siyaram 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 siyaram BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-036-002/123-B
(DUDAHEDI) 		1726002000NRG24270420230035365 27/04/2023 siyaram 1726002WL002154 siyaram 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 siyaram STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-036-002/37
(DUDAHEDI) 		1726002000NRG24270420230035377 27/04/2023 koshaliya bai 1726002WL002154 koshaliya bai 00048 BKID0009966 1224 1224 Processed 12/05/2023 642896933 koshaliyabai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-036-002/38
(DUDAHEDI) 		1726002000NRG24270420230035382 27/04/2023 Badrilal 1726002WL002154 Badrilal 00048 BKID0009966 1224 1224 Processed 12/05/2023 642896933 Badrilal BANK OF BARODA(606985)
231 KHILCHIPUR MP-26-002-036-002/38
(DUDAHEDI) 		1726002000NRG24270420230035381 27/04/2023 Suraj bai 1726002WL002154 Suraj bai 00048 BKID0009966 1224 1224 Processed 12/05/2023 642896933 Surajbai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002000NRG24270420230035383 27/04/2023 jagdish 1726002WL002154 jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 jagdish BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002000NRG24270420230035432 27/04/2023 jagdish 1726002WL002155 jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 jagdish BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002000NRG24270420230035442 27/04/2023 Bhavari bai 1726002WL002155 Bhavari bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Bhavaribai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002000NRG24270420230035441 27/04/2023 rodilal 1726002WL002155 rodilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 rodilal BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-036-003/14-A
(DUDAHEDI) 		1726002000NRG24270420230035391 27/04/2023 kanvaralal 1726002WL002154 kanvaralal 00048 BKID0009966 1326 1326 Processed 13/05/2023 642896933 kanvaralal INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-036-003/9
(DUDAHEDI) 		1726002000NRG24270420230035397 27/04/2023 goverdhan 1726002WL002154 goverdhan 00048 BKID0009966 1326 1326 Processed 13/05/2023 642896933 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-036-004/107
(DUDAHEDI) 		1726002000NRG24270420230035399 27/04/2023 gulkanda 1726002WL002154 gulkanda 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 gulkanda BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-036-004/15
(DUDAHEDI) 		1726002000NRG24270420230035400 27/04/2023 rodi bai 1726002WL002154 rodi bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 rodibai NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-036-004/42
(DUDAHEDI) 		1726002000NRG24270420230035407 27/04/2023 Ramkala 1726002WL002154 Ramkala 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Ramkala BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-036-004/43
(DUDAHEDI) 		1726002000NRG24270420230035408 27/04/2023 MAGILALA 1726002WL002154 MAGILALA 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 MAGILALA NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002000NRG24270420230033560 27/04/2023 Lilabai 1726002WL002065 Lilabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Lilabai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-045-003/119
(HALAHEDI) 		1726002045NRG24270420230032791 27/04/2023 rampyari 1726002045WL002036 rampyari 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 rampyari BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-046-001/1
(HINOTIYA) 		1726002000NRG24270420230033274 27/04/2023 GOKUL DANGI 1726002WL002050 GOKUL DANGI 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 GOKULDANGI BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002046NRG24260420230030281 27/04/2023 DILIP DANGI 1726002046WL001875 DILIP DANGI 00048 BKID0009966 1547 1547 Processed 12/05/2023 642896933 DILIPDANGI BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002046NRG24260420230030282 27/04/2023 NIRMILA BAI 1726002046WL001875 NIRMILA BAI 00048 BKID0009966 1547 1547 Processed 12/05/2023 642896933 NIRMILABAI BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-046-001/21
(HINOTIYA) 		1726002046NRG24260420230030277 27/04/2023 DHANI BAI 1726002046WL001874 DHANI BAI 00048 BKID0009966 1547 1547 Processed 12/05/2023 642896933 DHANIBAI BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-046-001/28
(HINOTIYA) 		1726002046NRG24260420230030271 27/04/2023 DEVISINGH DANGI 1726002046WL001872 DEVISINGH DANGI 00048 BKID0009966 1547 1547 Processed 12/05/2023 642896933 DEVISINGHDANGI BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24270420230033309 27/04/2023 ANAR BAI 1726002WL002051 ANAR BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 ANARBAI BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002000NRG24270420230033308 27/04/2023 BHAGIRATH DANGI 1726002WL002051 BHAGIRATH DANGI 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 BHAGIRATHDANGI BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-046-003/201
(HINOTIYA) 		1726002046NRG24260420230030252 27/04/2023 SHANTI BAI 1726002046WL001870 SHANTI BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 SHANTIBAI BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-046-003/202-B
(HINOTIYA) 		1726002046NRG24260420230030264 27/04/2023 RADHA BAI 1726002046WL001871 RADHA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 RADHABAI BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002000NRG24270420230035650 27/04/2023 Rameshwar 1726002WL002160 Rameshwar 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Rameshwar BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002000NRG24270420230033514 27/04/2023 Sanju 1726002WL002062 Sanju 00048 BKID0009966 1547 1547 Processed 13/05/2023 642896933 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002000NRG24270420230032976 27/04/2023 dapubai 1726002WL002041 dapubai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 dapubai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002000NRG24270420230032978 27/04/2023 KRISHANA BAI 1726002WL002041 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 KRISHANABAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002000NRG24270420230032977 27/04/2023 MANSINGH 1726002WL002041 MANSINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
258 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002000NRG24270420230033539 27/04/2023 GEETA BAI 1726002WL002064 GEETA BAI 00048 BKID0009966 1326 1326 Rejected 12/05/2023 642896933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002000NRG24270420230033538 27/04/2023 PARTHI SINGH 1726002WL002064 PARTHI SINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 PARTHISINGH BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002000NRG24270420230033541 27/04/2023 KRISHANA BAI 1726002WL002064 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 KRISHANABAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002000NRG24270420230033540 27/04/2023 PHOOL SINGH 1726002WL002064 PHOOL SINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 PHOOLSINGH BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002000NRG24270420230033542 27/04/2023 endarsingh 1726002WL002064 endarsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 endarsingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002000NRG24270420230033545 27/04/2023 Arjun Singh 1726002WL002064 Arjun Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 ArjunSingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-087-001/30
(BISANYA) 		1726002000NRG24270420230032981 27/04/2023 Solta bai 1726002WL002041 Solta bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Soltabai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-087-001/41
(BISANYA) 		1726002000NRG24270420230033550 27/04/2023 ANOKH BAI 1726002WL002064 ANOKH BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 ANOKHBAI BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002000NRG24270420230033552 27/04/2023 Govind varma 1726002WL002064 Govind varma 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Govindvarma BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002000NRG24270420230033553 27/04/2023 Sandip 1726002WL002064 Sandip 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Sandip BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002000NRG24270420230033554 27/04/2023 Rahul 1726002WL002064 Rahul 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Rahul AXIS BANK(607153)
269 KHILCHIPUR MP-26-002-087-001/58-C
(BISANYA) 		1726002000NRG24270420230032983 27/04/2023 Rakesh 1726002WL002041 Rakesh 00048 BKID0009966 1326 1326 Processed 13/05/2023 642896933 Rakesh FINO PAYMENTS BANK LTD(608001)
270 KHILCHIPUR MP-26-002-087-001/6
(BISANYA) 		1726002000NRG24270420230035332 27/04/2023 berusingh 1726002WL002152 berusingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 berusingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-087-001/64
(BISANYA) 		1726002000NRG24270420230032985 27/04/2023 Mangu bai 1726002WL002041 Mangu bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Mangubai BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002000NRG24270420230032987 27/04/2023 BHAGWAN 1726002WL002041 BHAGWAN 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 BHAGWAN BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002000NRG24270420230032988 27/04/2023 REKHA 1726002WL002041 REKHA 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 REKHA BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002000NRG24270420230032989 27/04/2023 Narayn Singh 1726002WL002041 Narayn Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 NaraynSingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002000NRG24270420230032992 27/04/2023 shantabai 1726002WL002041 shantabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 shantabai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-087-002/115
(BISANYA) 		1726002000NRG24270420230032991 27/04/2023 sultansingh 1726002WL002041 sultansingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 sultansingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002000NRG24270420230032993 27/04/2023 lakhan 1726002WL002041 lakhan 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 lakhan BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002000NRG24270420230032998 27/04/2023 norangbai 1726002WL002041 norangbai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 norangbai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002000NRG24270420230033001 27/04/2023 barjmohan 1726002WL002041 barjmohan 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 barjmohan BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-087-002/197
(BISANYA) 		1726002000NRG24270420230033000 27/04/2023 berajmohan 1726002WL002041 berajmohan 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 berajmohan BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002000NRG24270420230032945 27/04/2023 Devilal 1726002WL002039 Devilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Devilal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002000NRG24270420230033007 27/04/2023 vikramsingh 1726002WL002041 vikramsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 vikramsingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-087-002/37
(BISANYA) 		1726002000NRG24270420230033006 27/04/2023 vikramsingh 1726002WL002041 vikramsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 vikramsingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002000NRG24270420230033013 27/04/2023 magilal 1726002WL002041 magilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 magilal BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-087-002/70
(BISANYA) 		1726002000NRG24270420230033014 27/04/2023 Mangilal 1726002WL002041 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Mangilal BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002000NRG24270420230033016 27/04/2023 Jagdish 1726002WL002041 Jagdish 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Jagdish BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-087-002/94
(BISANYA) 		1726002000NRG24270420230033017 27/04/2023 Santrabai 1726002WL002041 Santrabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642896933 Santrabai BANK OF INDIA(508505)
SubTotal 100249 100249
288 KHILCHIPUR MP-26-002-054-006/36-A
(KHAJLA) 		1726002000NRG24270420230035580 27/04/2023 Radheshyam 1726002WL002160 Radheshyam 00048 BKID0009968 1326 1326 Processed 12/05/2023 642896933 Radheshyam BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-054-006/44-A
(KHAJLA) 		1726002000NRG24270420230035596 27/04/2023 Badrilal 1726002WL002160 Badrilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 642896933 Badrilal BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-054-006/81
(KHAJLA) 		1726002000NRG24270420230035666 27/04/2023 Panchulal 1726002WL002160 Panchulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 642896933 Panchulal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24270420230034443 27/04/2023 girja Bai 1726002061WL002098 girja Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 642896933 girjaBai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24270420230034453 27/04/2023 raveena 1726002061WL002098 raveena 00048 BKID0009968 1326 1326 Processed 12/05/2023 642896933 raveena BANK OF BARODA(606985)
293 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002083NRG24270420230031582 27/04/2023 kanti 1726002083WL001933 kanti 00048 BKID0009968 1326 1326 Processed 12/05/2023 642896933 kanti BANK OF INDIA(508505)
SubTotal 7956 7956
294 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24270420230034132 27/04/2023 Ravi gour 1726002WL002071 Ravi gour 00078 CNRB0003372 1326 1326 Processed 12/05/2023 642896933 Ravigour BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24270420230034131 27/04/2023 Ravi gour 1726002WL002071 Ravi gour 00078 CNRB0003372 1326 1326 Processed 12/05/2023 642896933 Ravigour BANK OF BARODA(606985)
SubTotal 2652 2652
296 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002000NRG24270420230035287 27/04/2023 Rameshwar Dangi 1726002WL002149 Rameshwar Dangi 00415 SBIN0006044 1326 1326 Processed 13/05/2023 642896933 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-016-001/129-A
(BIAORAKALAN) 		1726002016NRG24270420230034411 27/04/2023 Anita soni 1726002016WL002096 Anita soni 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Anitasoni STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-036-002/67
(DUDAHEDI) 		1726002000NRG24270420230035434 27/04/2023 ramparsad 1726002WL002155 ramparsad 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-036-003/3
(DUDAHEDI) 		1726002000NRG24270420230035393 27/04/2023 nandji 1726002WL002154 nandji 00415 SBIN0006044 1326 1326 Processed 13/05/2023 642896933 nandji INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG24270420230035394 27/04/2023 rampratap 1726002WL002154 rampratap 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 rampratap STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-045-002/12
(HALAHEDI) 		1726002045NRG24270420230032967 27/04/2023 Mahesh Dangi 1726002045WL002040 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 MaheshDangi BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-045-003/187
(HALAHEDI) 		1726002000NRG24270420230033568 27/04/2023 kushal 1726002WL002065 kushal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 kushal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002000NRG24270420230033571 27/04/2023 Kushal 1726002WL002065 Kushal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Kushal BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-046-001/32-B
(HINOTIYA) 		1726002000NRG24270420230033300 27/04/2023 PREMSINGH DANGI 1726002WL002051 PREMSINGH DANGI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 PREMSINGHDANGI STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002000NRG24270420230033302 27/04/2023 SORAM BAI 1726002WL002051 SORAM BAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 SORAMBAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-046-003/259-A
(HINOTIYA) 		1726002046NRG24260420230030268 27/04/2023 GIRIRAJ DANGI 1726002046WL001871 GIRIRAJ DANGI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 GIRIRAJDANGI STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002000NRG24270420230033312 27/04/2023 BAPULAL 1726002WL002051 BAPULAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 BAPULAL UNION BANK OF INDIA(508500)
308 KHILCHIPUR MP-26-002-054-006/1-C
(KHAJLA) 		1726002000NRG24270420230035549 27/04/2023 PANKAJ 1726002WL002160 PANKAJ 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 PANKAJ STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-054-006/18-A
(KHAJLA) 		1726002000NRG24270420230035559 27/04/2023 BHAGWANSINGH 1726002WL002160 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 BHAGWANSINGH STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-054-006/28-A
(KHAJLA) 		1726002000NRG24270420230035566 27/04/2023 nanubai 1726002WL002160 nanubai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 nanubai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002000NRG24270420230035617 27/04/2023 banshilal 1726002WL002160 banshilal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 banshilal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-054-006/57
(KHAJLA) 		1726002000NRG24270420230035618 27/04/2023 gitabai 1726002WL002160 gitabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 gitabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002000NRG24270420230035653 27/04/2023 bhanwaribai 1726002WL002160 bhanwaribai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 bhanwaribai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24270420230034450 27/04/2023 Santosh 1726002061WL002098 Santosh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Santosh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24270420230034451 27/04/2023 bhagwan 1726002061WL002098 bhagwan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 bhagwan STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24260420230030224 27/04/2023 KESHAR 1726002080WL001866 KESHAR 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 KESHAR STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002000NRG24270420230032369 27/04/2023 Mansingh 1726002WL002011 Mansingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Mansingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24260420230030227 27/04/2023 Dugaprshad 1726002080WL001866 Dugaprshad 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Dugaprshad STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002080NRG24260420230030206 27/04/2023 NATHU LAL 1726002080WL001864 NATHU LAL 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 NATHULAL STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-080-002/146
(SEMLIKANKAD) 		1726002080NRG24260420230030211 27/04/2023 Ramcharan verma 1726002080WL001864 Ramcharan verma 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Ramcharanverma STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24260420230030221 27/04/2023 Badrilal 1726002080WL001865 Badrilal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Badrilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24260420230030188 27/04/2023 RAJU 1726002080WL001861 RAJU 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 RAJU STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002083NRG24270420230031581 27/04/2023 Mukesh 1726002083WL001933 Mukesh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Mukesh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002000NRG24270420230032505 27/04/2023 Shivnarayan 1726002WL002022 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Shivnarayan STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002000NRG24270420230033544 27/04/2023 Anita bai 1726002WL002064 Anita bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 Anitabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-093-001/63
(ABHAYPUR) 		1726002093NRG24270420230030307 27/04/2023 LAKHAN 1726002093WL001878 LAKHAN 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 LAKHAN STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-093-002/73
(ABHAYPUR) 		1726002093NRG24270420230030309 27/04/2023 MANSINGH 1726002093WL001878 MANSINGH 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642896933 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 42432 42432
328 KHILCHIPUR MP-26-002-046-003/259-A
(HINOTIYA) 		1726002046NRG24260420230030269 27/04/2023 PINKI DANGI 1726002046WL001871 PINKI DANGI 00415 SBIN0010807 1326 1326 Processed 12/05/2023 642896933 PINKIDANGI BANK OF BARODA(606985)
329 KHILCHIPUR MP-26-002-087-002/36-C
(BISANYA) 		1726002000NRG24270420230032946 27/04/2023 Manjubai 1726002WL002039 Manjubai 00415 SBIN0010807 1326 1326 Processed 12/05/2023 642896933 Manjubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
330 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002000NRG24270420230035261 27/04/2023 HARI SINGH 1726002WL002149 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 HARISINGH STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24270420230035308 27/04/2023 Sundar Bai 1726002WL002150 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 SundarBai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-031-004/31
(DHAMNIYA(JOGI)) 		1726002000NRG24270420230035338 27/04/2023 GENDA LAL 1726002WL002153 GENDA LAL 00415 SBIN0030073 1477 1477 Processed 12/05/2023 642896933 GENDALAL STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002000NRG24270420230035341 27/04/2023 Hemraj 1726002WL002153 Hemraj 00415 SBIN0030073 1477 1477 Processed 13/05/2023 642896933 Hemraj FINO PAYMENTS BANK LTD(608001)
334 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002000NRG24270420230035340 27/04/2023 Hemraj 1726002WL002153 Hemraj 00415 SBIN0030073 1477 1477 Processed 12/05/2023 642896933 Hemraj STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-035-003/269
(DOLAJ) 		1726002000NRG24270420230033243 27/04/2023 pramsingh 1726002WL002047 pramsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 pramsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-036-003/15-A
(DUDAHEDI) 		1726002000NRG24270420230035392 27/04/2023 satyanarayan 1726002WL002154 satyanarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 satyanarayan STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG24270420230035395 27/04/2023 sardar bai 1726002WL002154 sardar bai 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642896933 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-036-004/37
(DUDAHEDI) 		1726002000NRG24270420230035405 27/04/2023 kala bai 1726002WL002154 kala bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 kalabai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-045-003/119
(HALAHEDI) 		1726002045NRG24270420230032790 27/04/2023 ramchandra 1726002045WL002036 ramchandra 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 ramchandra STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-045-003/129-A
(HALAHEDI) 		1726002000NRG24270420230033762 27/04/2023 Rajesh kumar dangi 1726002WL002067 Rajesh kumar dangi 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Rajeshkumardangi BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002000NRG24270420230034078 27/04/2023 magilaal 1726002WL002069 magilaal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 magilaal BANK OF BARODA(606985)
342 KHILCHIPUR MP-26-002-045-003/180
(HALAHEDI) 		1726002045NRG24270420230032753 27/04/2023 basantibai 1726002045WL002034 basantibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 basantibai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-045-003/180
(HALAHEDI) 		1726002045NRG24270420230032754 27/04/2023 shila 1726002045WL002034 shila 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 642896933 Aadhaar Number not Mapped to Account Number
344 KHILCHIPUR MP-26-002-045-003/180
(HALAHEDI) 		1726002045NRG24270420230032755 27/04/2023 shila 1726002045WL002034 shila 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 shila STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24270420230032730 27/04/2023 permbai 1726002045WL002032 permbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 permbai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24270420230034129 27/04/2023 harisingh 1726002WL002071 harisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 harisingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-045-003/34
(HALAHEDI) 		1726002000NRG24270420230033768 27/04/2023 mukesh 1726002WL002067 mukesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 mukesh BANK OF BARODA(606985)
348 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002000NRG24270420230034135 27/04/2023 RADHA 1726002WL002071 RADHA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 RADHA STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002000NRG24270420230033570 27/04/2023 santoshbai 1726002WL002065 santoshbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 santoshbai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-046-001/28-A
(HINOTIYA) 		1726002046NRG24260420230030273 27/04/2023 DINESH DANGI 1726002046WL001872 DINESH DANGI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 DINESHDANGI BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002000NRG24270420230033278 27/04/2023 RAJU BAI DANGI 1726002WL002050 RAJU BAI DANGI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 RAJUBAIDANGI STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002000NRG24270420230033277 27/04/2023 SURAJ SINGH 1726002WL002050 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 SURAJSINGH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-046-001/29-A
(HINOTIYA) 		1726002000NRG24270420230033279 27/04/2023 BHAGWAN SINGH DANGI 1726002WL002050 BHAGWAN SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 BHAGWANSINGHDANGI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-046-003/121
(HINOTIYA) 		1726002046NRG24260420230030260 27/04/2023 JAGDISH DANGI 1726002046WL001871 JAGDISH DANGI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 JAGDISHDANGI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-046-003/174
(HINOTIYA) 		1726002046NRG24260420230030239 27/04/2023 gopal 1726002046WL001869 gopal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 gopal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-046-003/34-B
(HINOTIYA) 		1726002000NRG24270420230033292 27/04/2023 KAHNAYALAL 1726002WL002050 KAHNAYALAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 KAHNAYALAL NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-046-003/34-B
(HINOTIYA) 		1726002000NRG24270420230033291 27/04/2023 KANHYALAL DANGI 1726002WL002050 KANHYALAL DANGI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 KANHYALALDANGI BANK OF BARODA(606985)
358 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002046NRG24260420230030245 27/04/2023 RAMESHAR 1726002046WL001869 RAMESHAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 RAMESHAR STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-046-003/96-B
(HINOTIYA) 		1726002000NRG24270420230033329 27/04/2023 LAXMINARAYAN 1726002WL002052 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 LAXMINARAYAN INDUSIND BANK(607189)
360 KHILCHIPUR MP-26-002-046-003/96-B
(HINOTIYA) 		1726002000NRG24270420230033328 27/04/2023 LAXMINARAYAN 1726002WL002052 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642896933 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-054-001/15
(KHAJLA) 		1726002054NRG24270420230035217 27/04/2023 BHULIBAI 1726002054WL002142 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 BHULIBAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-054-001/15-A
(KHAJLA) 		1726002054NRG24270420230035219 27/04/2023 Anokbai 1726002054WL002142 Anokbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Anokbai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-054-001/19-A
(KHAJLA) 		1726002054NRG24270420230034898 27/04/2023 CHENSINGH 1726002054WL002124 CHENSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 CHENSINGH STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-054-001/19-A
(KHAJLA) 		1726002054NRG24270420230034899 27/04/2023 gayatri bai 1726002054WL002124 gayatri bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 gayatribai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-054-001/26
(KHAJLA) 		1726002054NRG24270420230034890 27/04/2023 MOTIYABAI 1726002054WL002120 MOTIYABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 MOTIYABAI STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-054-001/6-A
(KHAJLA) 		1726002054NRG24270420230035236 27/04/2023 KALIBAI 1726002054WL002142 KALIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 KALIBAI STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24270420230034901 27/04/2023 kali bai 1726002054WL002125 kali bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 kalibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-054-006/30-A
(KHAJLA) 		1726002000NRG24270420230035571 27/04/2023 kashiram 1726002WL002160 kashiram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 kashiram STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-054-006/30-A
(KHAJLA) 		1726002000NRG24270420230035572 27/04/2023 sumitra 1726002WL002160 sumitra 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 sumitra STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002000NRG24270420230035583 27/04/2023 ramprasad 1726002WL002160 ramprasad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 ramprasad STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-054-006/45
(KHAJLA) 		1726002000NRG24270420230035597 27/04/2023 gorabai 1726002WL002160 gorabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 gorabai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002000NRG24270420230035602 27/04/2023 Guddibai 1726002WL002160 Guddibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Guddibai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-054-006/48-A
(KHAJLA) 		1726002000NRG24270420230035606 27/04/2023 mangi lal 1726002WL002160 mangi lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 mangilal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-054-006/65-B
(KHAJLA) 		1726002000NRG24270420230035521 27/04/2023 baje singh verma 1726002WL002159 baje singh verma 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642896933 bajesinghverma INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-054-006/65-B
(KHAJLA) 		1726002000NRG24270420230035520 27/04/2023 norang bai 1726002WL002159 norang bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 norangbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002000NRG24270420230035634 27/04/2023 RAMIBAI 1726002WL002160 RAMIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 RAMIBAI STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-054-006/70-B
(KHAJLA) 		1726002000NRG24270420230035635 27/04/2023 AAADDDFA 1726002WL002160 AAADDDFA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 AAADDDFA STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002000NRG24270420230035638 27/04/2023 radhakishan 1726002WL002160 radhakishan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 radhakishan STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002000NRG24270420230035655 27/04/2023 anokh bai 1726002WL002160 anokh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 anokhbai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-060-003/116
(KULIKHEDA) 		1726002000NRG24270420230033507 27/04/2023 reshambai 1726002WL002062 reshambai 00415 SBIN0030073 1547 1547 Processed 13/05/2023 642896933 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-060-003/120
(KULIKHEDA) 		1726002000NRG24270420230033509 27/04/2023 gitabai 1726002WL002062 gitabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 gitabai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-060-003/120
(KULIKHEDA) 		1726002000NRG24270420230033508 27/04/2023 mansingh 1726002WL002062 mansingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 mansingh BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002000NRG24270420230033511 27/04/2023 Chita Bai 1726002WL002062 Chita Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 ChitaBai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002000NRG24270420230033510 27/04/2023 Vijaysingh 1726002WL002062 Vijaysingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 Vijaysingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-060-003/142-A
(KULIKHEDA) 		1726002000NRG24270420230033512 27/04/2023 Papu 1726002WL002062 Papu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 Papu STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002000NRG24270420230033513 27/04/2023 Rajpal singh 1726002WL002062 Rajpal singh 00415 SBIN0030073 1547 1547 Processed 13/05/2023 642896933 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002000NRG24270420230033515 27/04/2023 bablu 1726002WL002062 bablu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642896933 bablu STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24270420230034445 27/04/2023 paremsingh 1726002061WL002098 paremsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 paremsingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-061-004/52-B
(KUSHALPURA) 		1726002061NRG24270420230034446 27/04/2023 darayam 1726002061WL002098 darayam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 darayam STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-061-004/52-B
(KUSHALPURA) 		1726002061NRG24270420230034447 27/04/2023 gayatribai 1726002061WL002098 gayatribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 gayatribai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24270420230034448 27/04/2023 shivsingh 1726002061WL002098 shivsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 shivsingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24270420230034434 27/04/2023 ayodya 1726002061WL002097 ayodya 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642896933 ayodya STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24270420230034435 27/04/2023 parbhulal 1726002061WL002097 parbhulal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642896933 parbhulal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24270420230034437 27/04/2023 hemraj 1726002061WL002097 hemraj 00415 SBIN0030073 1105 1105 Processed 13/05/2023 642896933 hemraj FINO PAYMENTS BANK LTD(608001)
395 KHILCHIPUR MP-26-002-061-006/21-A
(KUSHALPURA) 		1726002061NRG24270420230034461 27/04/2023 Ramesh 1726002061WL002098 Ramesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Ramesh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-061-006/78
(KUSHALPURA) 		1726002061NRG24270420230034477 27/04/2023 gayatri bai 1726002061WL002098 gayatri bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 gayatribai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-061-008/12-A
(KUSHALPURA) 		1726002061NRG24270420230034480 27/04/2023 banwari 1726002061WL002098 banwari 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 banwari STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24270420230034482 27/04/2023 Gisibai 1726002061WL002098 Gisibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Gisibai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-061-008/15
(KUSHALPURA) 		1726002061NRG24270420230034484 27/04/2023 Geetabai 1726002061WL002098 Geetabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Geetabai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-061-008/17-A
(KUSHALPURA) 		1726002061NRG24270420230034488 27/04/2023 dhapu bai 1726002061WL002098 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 dhapubai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-061-008/18
(KUSHALPURA) 		1726002061NRG24270420230034490 27/04/2023 Lalsingh 1726002061WL002098 Lalsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Lalsingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24270420230034494 27/04/2023 kali bai 1726002061WL002098 kali bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 kalibai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-061-008/19-C
(KUSHALPURA) 		1726002061NRG24270420230034495 27/04/2023 RAMBABU 1726002061WL002098 RAMBABU 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 RAMBABU STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002061NRG24270420230034501 27/04/2023 sugna bai 1726002061WL002098 sugna bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 sugnabai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-061-008/27
(KUSHALPURA) 		1726002061NRG24270420230034503 27/04/2023 Bapulal 1726002061WL002098 Bapulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Bapulal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-061-008/27
(KUSHALPURA) 		1726002061NRG24270420230034504 27/04/2023 Sajanbai 1726002061WL002098 Sajanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Sajanbai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-061-008/27-A
(KUSHALPURA) 		1726002061NRG24270420230034505 27/04/2023 ghanshyam 1726002061WL002098 ghanshyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 ghanshyam STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24270420230034512 27/04/2023 shanti bai 1726002061WL002098 shanti bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 shantibai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24270420230032368 27/04/2023 Lalji 1726002WL002011 Lalji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Lalji STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24260420230030226 27/04/2023 suraj bai 1726002080WL001866 suraj bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 surajbai NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24260420230030229 27/04/2023 bapu 1726002080WL001866 bapu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 bapu BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24260420230030197 27/04/2023 HEERALAL 1726002080WL001863 HEERALAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 HEERALAL STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24260420230030196 27/04/2023 Mangibai 1726002080WL001863 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Mangibai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24260420230030198 27/04/2023 Ghisalal 1726002080WL001863 Ghisalal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Ghisalal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24260420230030199 27/04/2023 Hokambai 1726002080WL001863 Hokambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
416 KHILCHIPUR MP-26-002-080-002/13
(SEMLIKANKAD) 		1726002080NRG24260420230030201 27/04/2023 Paribai 1726002080WL001863 Paribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Paribai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24270420230032371 27/04/2023 JAGDISH 1726002WL002011 JAGDISH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 JAGDISH STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24270420230032372 27/04/2023 Santosh 1726002WL002011 Santosh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Santosh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24260420230030205 27/04/2023 Kanchanbai 1726002080WL001863 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Kanchanbai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002080NRG24260420230030207 27/04/2023 SUNDER BAI 1726002080WL001864 SUNDER BAI 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642896933 SUNDERBAI FINO PAYMENTS BANK LTD(608001)
421 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24260420230030218 27/04/2023 BADRILAL 1726002080WL001865 BADRILAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 BADRILAL STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002080NRG24260420230030213 27/04/2023 Resham bai 1726002080WL001864 Resham bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Reshambai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-080-002/153
(SEMLIKANKAD) 		1726002000NRG24270420230032373 27/04/2023 Narmadabai 1726002WL002011 Narmadabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Narmadabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24260420230030215 27/04/2023 Panchi bai 1726002080WL001864 Panchi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Panchibai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24260420230030214 27/04/2023 Ramprasad 1726002080WL001864 Ramprasad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Ramprasad STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-080-002/176
(SEMLIKANKAD) 		1726002080NRG24260420230030219 27/04/2023 Ramnarayan 1726002080WL001865 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Ramnarayan BANK OF BARODA(606985)
427 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24260420230030233 27/04/2023 BEERAM 1726002080WL001866 BEERAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 BEERAM STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24260420230030223 27/04/2023 KANIRAM 1726002080WL001865 KANIRAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 KANIRAM STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-080-005/117
(SEMLIKANKAD) 		1726002080NRG24260420230030185 27/04/2023 MUNNIBAI 1726002080WL001861 MUNNIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 MUNNIBAI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-080-005/13
(SEMLIKANKAD) 		1726002080NRG24260420230030192 27/04/2023 Roop Singh 1726002080WL001862 Roop Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 RoopSingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-080-005/145
(SEMLIKANKAD) 		1726002080NRG24260420230030087 27/04/2023 Ramkalabai 1726002080WL001860 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Ramkalabai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24260420230030189 27/04/2023 Laxmi bai 1726002080WL001861 Laxmi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Laxmibai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002000NRG24270420230032374 27/04/2023 Durgabai 1726002WL002011 Durgabai 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642896933 Durgabai FINO PAYMENTS BANK LTD(608001)
434 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24270420230032376 27/04/2023 Rani Bai 1726002WL002011 Rani Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 RaniBai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24260420230030092 27/04/2023 Ramlal 1726002080WL001860 Ramlal 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642896933 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHILCHIPUR MP-26-002-080-005/185
(SEMLIKANKAD) 		1726002080NRG24260420230030191 27/04/2023 Maya bai 1726002080WL001861 Maya bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Mayabai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24260420230030194 27/04/2023 Hindusingh 1726002080WL001862 Hindusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Hindusingh BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24270420230032377 27/04/2023 MOHANLAL 1726002WL002011 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 MOHANLAL STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24270420230032378 27/04/2023 Motyabai 1726002WL002011 Motyabai 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642896933 Motyabai FINO PAYMENTS BANK LTD(608001)
440 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002000NRG24270420230033543 27/04/2023 Devsingh 1726002WL002064 Devsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Devsingh BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-087-002/167-A
(BISANYA) 		1726002000NRG24270420230032995 27/04/2023 Sajan Singh 1726002WL002041 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002000NRG24270420230033002 27/04/2023 Bagvansingh 1726002WL002041 Bagvansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Bagvansingh BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-087-002/233
(BISANYA) 		1726002000NRG24270420230033003 27/04/2023 Rina bai 1726002WL002041 Rina bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Rinabai BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-093-001/10-A
(ABHAYPUR) 		1726002093NRG24270420230030295 27/04/2023 Arjunsingh 1726002093WL001878 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 Arjunsingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-093-001/23
(ABHAYPUR) 		1726002093NRG24270420230030297 27/04/2023 GANGA BAI 1726002093WL001878 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 GANGABAI STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-093-001/24
(ABHAYPUR) 		1726002093NRG24270420230030298 27/04/2023 RESHAMBAI 1726002093WL001878 RESHAMBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 RESHAMBAI STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24270420230030305 27/04/2023 pratap sing 1726002093WL001878 pratap sing 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 pratapsing STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002000NRG24270420230032515 27/04/2023 bahadur 1726002WL002023 bahadur 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 bahadur STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-093-002/68
(ABHAYPUR) 		1726002000NRG24270420230032516 27/04/2023 DURGABAI 1726002WL002023 DURGABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 DURGABAI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-093-002/73
(ABHAYPUR) 		1726002000NRG24270420230032517 27/04/2023 BHURIBAI 1726002WL002023 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 BHURIBAI STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-093-002/86
(ABHAYPUR) 		1726002093NRG24270420230030310 27/04/2023 mukesh 1726002093WL001878 mukesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 mukesh AU SMALL FINANCE BANK LTD(608088)
452 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002000NRG24270420230032523 27/04/2023 GHISIBAI 1726002WL002023 GHISIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-093-003/71
(ABHAYPUR) 		1726002000NRG24270420230032522 27/04/2023 hiralal 1726002WL002023 hiralal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 hiralal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-093-003/71-A
(ABHAYPUR) 		1726002000NRG24270420230032524 27/04/2023 DILIP 1726002WL002023 DILIP 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 DILIP STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-093-003/71-B
(ABHAYPUR) 		1726002000NRG24270420230032525 27/04/2023 JASVANTSINGH 1726002WL002023 JASVANTSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 JASVANTSINGH STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-093-003/71-C
(ABHAYPUR) 		1726002000NRG24270420230032526 27/04/2023 RADHESHYAM 1726002WL002023 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 RADHESHYAM STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-093-003/77-A
(ABHAYPUR) 		1726002000NRG24270420230032528 27/04/2023 MAHENDRA 1726002WL002023 MAHENDRA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642896933 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 172612 172612
458 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002000NRG24270420230033518 27/04/2023 Kanhiyalal 1726002WL002063 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 13/05/2023 642896933 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHILCHIPUR MP-26-002-041-004/101
(GOPALPURA) 		1726002000NRG24270420230033519 27/04/2023 PANI BAI 1726002WL002063 PANI BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 PANIBAI STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-041-004/107
(GOPALPURA) 		1726002000NRG24270420230033520 27/04/2023 Mangilal 1726002WL002063 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Mangilal STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-041-004/107
(GOPALPURA) 		1726002000NRG24270420230033521 27/04/2023 RODI BAI 1726002WL002063 RODI BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 RODIBAI STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-041-004/107-A
(GOPALPURA) 		1726002000NRG24270420230033522 27/04/2023 CHAMA 1726002WL002063 CHAMA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 CHAMA BANK OF INDIA(508505)
463 KHILCHIPUR MP-26-002-041-004/107-C
(GOPALPURA) 		1726002000NRG24270420230033523 27/04/2023 RAHUL VERMA 1726002WL002063 RAHUL VERMA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 RAHULVERMA STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002000NRG24270420230033525 27/04/2023 HEERA 1726002WL002063 HEERA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 HEERA STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-041-004/108
(GOPALPURA) 		1726002000NRG24270420230033524 27/04/2023 Shreelal 1726002WL002063 Shreelal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Shreelal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002000NRG24270420230033528 27/04/2023 Mangilal 1726002WL002063 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Mangilal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002000NRG24270420230033529 27/04/2023 RAMKANYA BAI 1726002WL002063 RAMKANYA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 RAMKANYABAI STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002000NRG24270420230033530 27/04/2023 KARSHANA 1726002WL002063 KARSHANA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 KARSHANA STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002000NRG24270420230033531 27/04/2023 SANTOSH 1726002WL002063 SANTOSH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 SANTOSH STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002000NRG24270420230033533 27/04/2023 PAPPU LAL LODHA 1726002WL002063 PAPPU LAL LODHA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 PAPPULALLODHA STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-041-004/119
(GOPALPURA) 		1726002000NRG24270420230033534 27/04/2023 RADHE LAL 1726002WL002063 RADHE LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 RADHELAL STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-041-004/119-C
(GOPALPURA) 		1726002000NRG24270420230033535 27/04/2023 Rakesh Lodha 1726002WL002063 Rakesh Lodha 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 RakeshLodha STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002000NRG24270420230033537 27/04/2023 DHAPU BAI 1726002WL002063 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 DHAPUBAI STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002000NRG24270420230033536 27/04/2023 DURGA LAL 1726002WL002063 DURGA LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
475 KHILCHIPUR MP-26-002-054-001/13
(KHAJLA) 		1726002054NRG24270420230035212 27/04/2023 Mangilal 1726002054WL002142 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Mangilal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-054-001/13
(KHAJLA) 		1726002054NRG24270420230035213 27/04/2023 sarju bai 1726002054WL002142 sarju bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 sarjubai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-054-001/13-A
(KHAJLA) 		1726002054NRG24270420230035215 27/04/2023 Kailashibai 1726002054WL002142 Kailashibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Kailashibai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-054-001/13-A
(KHAJLA) 		1726002054NRG24270420230035214 27/04/2023 Narayan 1726002054WL002142 Narayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Narayan STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-054-001/15
(KHAJLA) 		1726002054NRG24270420230035216 27/04/2023 Purilal 1726002054WL002142 Purilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Purilal STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-054-001/15-A
(KHAJLA) 		1726002054NRG24270420230035218 27/04/2023 Ramchandra 1726002054WL002142 Ramchandra 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Ramchandra STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-054-001/16
(KHAJLA) 		1726002054NRG24270420230035220 27/04/2023 kalu 1726002054WL002142 kalu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kalu BANK OF INDIA(508505)
482 KHILCHIPUR MP-26-002-054-001/16
(KHAJLA) 		1726002054NRG24270420230035221 27/04/2023 kalu 1726002054WL002142 kalu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kalu BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-054-001/19
(KHAJLA) 		1726002054NRG24270420230034897 27/04/2023 bapu lal 1726002054WL002124 bapu lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 bapulal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-054-001/23
(KHAJLA) 		1726002054NRG24270420230035222 27/04/2023 Chandalal 1726002054WL002142 Chandalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Chandalal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-054-001/23
(KHAJLA) 		1726002054NRG24270420230035223 27/04/2023 Mangibai 1726002054WL002142 Mangibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Mangibai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-054-001/25-B
(KHAJLA) 		1726002054NRG24270420230035224 27/04/2023 ganpat 1726002054WL002142 ganpat 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 ganpat STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-054-001/25-C
(KHAJLA) 		1726002054NRG24270420230035225 27/04/2023 raysingh 1726002054WL002142 raysingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 raysingh BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-054-001/28-A
(KHAJLA) 		1726002054NRG24270420230035226 27/04/2023 Amarsingh 1726002054WL002142 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Amarsingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-054-001/28-A
(KHAJLA) 		1726002054NRG24270420230035227 27/04/2023 KESAR BAI 1726002054WL002142 KESAR BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 KESARBAI BANK OF BARODA(606985)
490 KHILCHIPUR MP-26-002-054-001/28-B
(KHAJLA) 		1726002054NRG24270420230035228 27/04/2023 RAMCHANDRA 1726002054WL002142 RAMCHANDRA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 RAMCHANDRA STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-054-001/32
(KHAJLA) 		1726002054NRG24270420230035230 27/04/2023 mangilal 1726002054WL002142 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 mangilal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-054-001/36-A
(KHAJLA) 		1726002054NRG24270420230035231 27/04/2023 Sardar Singh 1726002054WL002142 Sardar Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 SardarSingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-054-001/36-A
(KHAJLA) 		1726002054NRG24270420230035232 27/04/2023 shetanbai 1726002054WL002142 shetanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 shetanbai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-054-001/38
(KHAJLA) 		1726002054NRG24270420230034895 27/04/2023 bapu lal 1726002054WL002123 bapu lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 bapulal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-054-001/38
(KHAJLA) 		1726002054NRG24270420230034896 27/04/2023 GHISIBAI 1726002054WL002123 GHISIBAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 GHISIBAI STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-054-001/5
(KHAJLA) 		1726002054NRG24270420230035233 27/04/2023 Champalal 1726002054WL002142 Champalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Champalal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-054-001/5
(KHAJLA) 		1726002054NRG24270420230035234 27/04/2023 Sorambai 1726002054WL002142 Sorambai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Sorambai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-054-001/6-A
(KHAJLA) 		1726002054NRG24270420230035235 27/04/2023 kaniram 1726002054WL002142 kaniram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kaniram STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-054-002/10
(KHAJLA) 		1726002000NRG24270420230035499 27/04/2023 RAMESH 1726002WL002159 RAMESH 00415 SBIN0030339 1326 1326 Processed 13/05/2023 642896933 RAMESH FINO PAYMENTS BANK LTD(608001)
500 KHILCHIPUR MP-26-002-054-002/10
(KHAJLA) 		1726002000NRG24270420230035498 27/04/2023 RAMESH 1726002WL002159 RAMESH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 RAMESH STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-054-002/25-A
(KHAJLA) 		1726002000NRG24270420230035502 27/04/2023 Ramprasad 1726002WL002159 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Ramprasad STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002054NRG24270420230034891 27/04/2023 Kaniram 1726002054WL002121 Kaniram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 Kaniram STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-054-002/27
(KHAJLA) 		1726002054NRG24270420230034892 27/04/2023 NORANGBAI 1726002054WL002121 NORANGBAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 NORANGBAI STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24270420230034903 27/04/2023 lila bai 1726002054WL002126 lila bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 lilabai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24270420230034902 27/04/2023 sujan 1726002054WL002126 sujan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 sujan STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24270420230034904 27/04/2023 bankat lal 1726002054WL002127 bankat lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 bankatlal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24270420230034905 27/04/2023 sajan bai 1726002054WL002127 sajan bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 sajanbai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-054-002/28
(KHAJLA) 		1726002054NRG24270420230034893 27/04/2023 kalusingh 1726002054WL002122 kalusingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 kalusingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-054-002/28
(KHAJLA) 		1726002054NRG24270420230034894 27/04/2023 kalusingh 1726002054WL002122 kalusingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 kalusingh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-054-004/42
(KHAJLA) 		1726002000NRG24270420230035503 27/04/2023 puralal 1726002WL002159 puralal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 puralal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-054-004/42-A
(KHAJLA) 		1726002000NRG24270420230035506 27/04/2023 Gopilal 1726002WL002159 Gopilal 00415 SBIN0030339 1326 1326 Rejected 12/05/2023 642896933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KHILCHIPUR MP-26-002-054-004/42-A
(KHAJLA) 		1726002000NRG24270420230035505 27/04/2023 Gopilal 1726002WL002159 Gopilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Gopilal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-054-004/42-B
(KHAJLA) 		1726002000NRG24270420230035507 27/04/2023 Bankat 1726002WL002159 Bankat 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Bankat STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-054-004/42-B
(KHAJLA) 		1726002000NRG24270420230035508 27/04/2023 Sorambai 1726002WL002159 Sorambai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Sorambai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24270420230034900 27/04/2023 Badrilal 1726002054WL002125 Badrilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 Badrilal BANK OF INDIA(508505)
516 KHILCHIPUR MP-26-002-054-006/11
(KHAJLA) 		1726002000NRG24270420230035550 27/04/2023 Pratap 1726002WL002160 Pratap 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Pratap STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-054-006/12
(KHAJLA) 		1726002000NRG24270420230035552 27/04/2023 Gorabai 1726002WL002160 Gorabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Gorabai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-054-006/12
(KHAJLA) 		1726002000NRG24270420230035551 27/04/2023 Hajarilal 1726002WL002160 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Hajarilal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-054-006/13
(KHAJLA) 		1726002000NRG24270420230035553 27/04/2023 Badam bai 1726002WL002160 Badam bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Badambai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002000NRG24270420230035555 27/04/2023 Laltibai 1726002WL002160 Laltibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Laltibai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-054-006/13-A
(KHAJLA) 		1726002000NRG24270420230035554 27/04/2023 Shivsingh 1726002WL002160 Shivsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Shivsingh STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002000NRG24270420230035556 27/04/2023 banesingh 1726002WL002160 banesingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 banesingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-054-006/18
(KHAJLA) 		1726002000NRG24270420230035558 27/04/2023 madanlal 1726002WL002160 madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 madanlal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-054-006/18
(KHAJLA) 		1726002000NRG24270420230035557 27/04/2023 madanlal 1726002WL002160 madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 madanlal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-054-006/2-A
(KHAJLA) 		1726002000NRG24270420230035509 27/04/2023 suganbai 1726002WL002159 suganbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 suganbai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-054-006/2-D
(KHAJLA) 		1726002000NRG24270420230035511 27/04/2023 GUDDIBAI 1726002WL002159 GUDDIBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 GUDDIBAI STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-054-006/2-D
(KHAJLA) 		1726002000NRG24270420230035510 27/04/2023 Manohar 1726002WL002159 Manohar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Manohar STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-054-006/24
(KHAJLA) 		1726002000NRG24270420230035560 27/04/2023 rajubai 1726002WL002160 rajubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 rajubai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-054-006/26
(KHAJLA) 		1726002000NRG24270420230035563 27/04/2023 dev singh 1726002WL002160 dev singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 devsingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-054-006/26
(KHAJLA) 		1726002000NRG24270420230035564 27/04/2023 Geeta bai 1726002WL002160 Geeta bai 00415 SBIN0030339 1326 1326 Processed 13/05/2023 642896933 Geetabai FINO PAYMENTS BANK LTD(608001)
531 KHILCHIPUR MP-26-002-054-006/28-A
(KHAJLA) 		1726002000NRG24270420230035565 27/04/2023 ramchandra 1726002WL002160 ramchandra 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 ramchandra STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-054-006/29
(KHAJLA) 		1726002000NRG24270420230035567 27/04/2023 morsingh 1726002WL002160 morsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 morsingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-054-006/29
(KHAJLA) 		1726002000NRG24270420230035568 27/04/2023 sardaribai 1726002WL002160 sardaribai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 sardaribai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-054-006/30
(KHAJLA) 		1726002000NRG24270420230035570 27/04/2023 kanchan bai 1726002WL002160 kanchan bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kanchanbai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-054-006/35-A
(KHAJLA) 		1726002000NRG24270420230035575 27/04/2023 Maan Singh 1726002WL002160 Maan Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 MaanSingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-054-006/35-A
(KHAJLA) 		1726002000NRG24270420230035576 27/04/2023 mansingh 1726002WL002160 mansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 mansingh BANK OF BARODA(606985)
537 KHILCHIPUR MP-26-002-054-006/35-B
(KHAJLA) 		1726002000NRG24270420230035577 27/04/2023 Rakhabai 1726002WL002160 Rakhabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Rakhabai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-054-006/36
(KHAJLA) 		1726002000NRG24270420230035579 27/04/2023 Dariyav bai 1726002WL002160 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Dariyavbai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-054-006/36
(KHAJLA) 		1726002000NRG24270420230035578 27/04/2023 Sawal 1726002WL002160 Sawal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Sawal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-054-006/37
(KHAJLA) 		1726002000NRG24270420230035582 27/04/2023 KAMLIBAI 1726002WL002160 KAMLIBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 KAMLIBAI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-054-006/37
(KHAJLA) 		1726002000NRG24270420230035581 27/04/2023 MOHAN 1726002WL002160 MOHAN 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 MOHAN STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-054-006/38
(KHAJLA) 		1726002000NRG24270420230035584 27/04/2023 soram bai 1726002WL002160 soram bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 sorambai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-054-006/4-B
(KHAJLA) 		1726002000NRG24270420230035586 27/04/2023 panchi bai 1726002WL002160 panchi bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 panchibai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-054-006/4-B
(KHAJLA) 		1726002000NRG24270420230035585 27/04/2023 ram ratan 1726002WL002160 ram ratan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 ramratan STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-054-006/41
(KHAJLA) 		1726002000NRG24270420230035587 27/04/2023 hajari lal 1726002WL002160 hajari lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 hajarilal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-054-006/41
(KHAJLA) 		1726002000NRG24270420230035588 27/04/2023 parvati bai 1726002WL002160 parvati bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 parvatibai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002000NRG24270420230035591 27/04/2023 Dhani bai 1726002WL002160 Dhani bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Dhanibai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002000NRG24270420230035590 27/04/2023 Mangilal 1726002WL002160 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Mangilal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002000NRG24270420230035592 27/04/2023 Banwari 1726002WL002160 Banwari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Banwari STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002000NRG24270420230035593 27/04/2023 gulabsingh 1726002WL002160 gulabsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 gulabsingh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-054-006/43-A
(KHAJLA) 		1726002000NRG24270420230035594 27/04/2023 Sugan Bai 1726002WL002160 Sugan Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 SuganBai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-054-006/44
(KHAJLA) 		1726002000NRG24270420230035595 27/04/2023 ghisalal 1726002WL002160 ghisalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 ghisalal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-054-006/45-C
(KHAJLA) 		1726002000NRG24270420230035598 27/04/2023 Ghanshyam 1726002WL002160 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Ghanshyam STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-054-006/47
(KHAJLA) 		1726002000NRG24270420230035599 27/04/2023 SHANKARLAL 1726002WL002160 SHANKARLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 SHANKARLAL STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-054-006/47-A
(KHAJLA) 		1726002000NRG24270420230035601 27/04/2023 harisingh 1726002WL002160 harisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 harisingh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-054-006/47-B
(KHAJLA) 		1726002000NRG24270420230035603 27/04/2023 AMARIBAI 1726002WL002160 AMARIBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 AMARIBAI STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002000NRG24270420230035605 27/04/2023 DHAPUBAI 1726002WL002160 DHAPUBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 DHAPUBAI STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-054-006/48
(KHAJLA) 		1726002000NRG24270420230035604 27/04/2023 KAWARLAL 1726002WL002160 KAWARLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 KAWARLAL STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-054-006/48-A
(KHAJLA) 		1726002000NRG24270420230035607 27/04/2023 kali bai 1726002WL002160 kali bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kalibai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-054-006/50-C
(KHAJLA) 		1726002000NRG24270420230035610 27/04/2023 vinod 1726002WL002160 vinod 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 vinod STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-054-006/51
(KHAJLA) 		1726002000NRG24270420230035612 27/04/2023 norang bai 1726002WL002160 norang bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 norangbai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-054-006/55
(KHAJLA) 		1726002000NRG24270420230035613 27/04/2023 kanayalal 1726002WL002160 kanayalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kanayalal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-054-006/55-A
(KHAJLA) 		1726002000NRG24270420230035615 27/04/2023 abcd 1726002WL002160 abcd 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 abcd STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-054-006/58
(KHAJLA) 		1726002000NRG24270420230035619 27/04/2023 Amarsingh 1726002WL002160 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Amarsingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-054-006/58-C
(KHAJLA) 		1726002000NRG24270420230035620 27/04/2023 MADANLAL 1726002WL002160 MADANLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 MADANLAL STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-054-006/58-C
(KHAJLA) 		1726002000NRG24270420230035621 27/04/2023 Narayani bai 1726002WL002160 Narayani bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Narayanibai BANK OF INDIA(508505)
567 KHILCHIPUR MP-26-002-054-006/59
(KHAJLA) 		1726002000NRG24270420230035512 27/04/2023 bherulal 1726002WL002159 bherulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 bherulal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-054-006/59-A
(KHAJLA) 		1726002000NRG24270420230035514 27/04/2023 kailash 1726002WL002159 kailash 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kailash STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002000NRG24270420230035515 27/04/2023 Kishan 1726002WL002159 Kishan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Kishan STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-054-006/59-B
(KHAJLA) 		1726002000NRG24270420230035516 27/04/2023 Paribai 1726002WL002159 Paribai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Paribai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-054-006/61-A
(KHAJLA) 		1726002000NRG24270420230035622 27/04/2023 shiv singh 1726002WL002160 shiv singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 shivsingh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-054-006/61-A
(KHAJLA) 		1726002000NRG24270420230035623 27/04/2023 vishnu bai 1726002WL002160 vishnu bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 vishnubai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-054-006/62
(KHAJLA) 		1726002000NRG24270420230035624 27/04/2023 badri lal 1726002WL002160 badri lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 badrilal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-054-006/62
(KHAJLA) 		1726002000NRG24270420230035625 27/04/2023 gopali bai 1726002WL002160 gopali bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 gopalibai STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-054-006/62-A
(KHAJLA) 		1726002000NRG24270420230035626 27/04/2023 suresh 1726002WL002160 suresh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 suresh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-054-006/63
(KHAJLA) 		1726002000NRG24270420230035627 27/04/2023 abcd 1726002WL002160 abcd 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 abcd STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-054-006/64
(KHAJLA) 		1726002000NRG24270420230035518 27/04/2023 DHAPUBAI 1726002WL002159 DHAPUBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 DHAPUBAI STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-054-006/64
(KHAJLA) 		1726002000NRG24270420230035517 27/04/2023 Gheesalal 1726002WL002159 Gheesalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Gheesalal STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-054-006/64-A
(KHAJLA) 		1726002000NRG24270420230035519 27/04/2023 shetanbai 1726002WL002159 shetanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 shetanbai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-054-006/67-A
(KHAJLA) 		1726002000NRG24270420230035629 27/04/2023 abcd 1726002WL002160 abcd 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 abcd STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-054-006/67-A
(KHAJLA) 		1726002000NRG24270420230035628 27/04/2023 Mangilal 1726002WL002160 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Mangilal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-054-006/67-B
(KHAJLA) 		1726002000NRG24270420230035630 27/04/2023 narayansingh 1726002WL002160 narayansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 narayansingh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-054-006/68-A
(KHAJLA) 		1726002000NRG24270420230035631 27/04/2023 BANE SINGH 1726002WL002160 BANE SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 BANESINGH STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-054-006/68-A
(KHAJLA) 		1726002000NRG24270420230035632 27/04/2023 SHANTIBAI 1726002WL002160 SHANTIBAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 SHANTIBAI STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-054-006/69
(KHAJLA) 		1726002000NRG24270420230035633 27/04/2023 Gendalal 1726002WL002160 Gendalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Gendalal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002000NRG24270420230035637 27/04/2023 dhulibai 1726002WL002160 dhulibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 dhulibai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-054-006/72
(KHAJLA) 		1726002000NRG24270420230035636 27/04/2023 Prabhulal 1726002WL002160 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Prabhulal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-054-006/72-A
(KHAJLA) 		1726002000NRG24270420230035639 27/04/2023 raju bai 1726002WL002160 raju bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 rajubai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002000NRG24270420230035640 27/04/2023 hemraj 1726002WL002160 hemraj 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 hemraj STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-054-006/72-D
(KHAJLA) 		1726002000NRG24270420230035641 27/04/2023 kamli bai 1726002WL002160 kamli bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kamlibai BANK OF INDIA(508505)
591 KHILCHIPUR MP-26-002-054-006/73
(KHAJLA) 		1726002000NRG24270420230035642 27/04/2023 sardarbai 1726002WL002160 sardarbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 sardarbai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-054-006/73-A
(KHAJLA) 		1726002000NRG24270420230035643 27/04/2023 pinku 1726002WL002160 pinku 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 pinku STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-054-006/73-B
(KHAJLA) 		1726002000NRG24270420230035644 27/04/2023 manmohan 1726002WL002160 manmohan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 manmohan STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-054-006/74
(KHAJLA) 		1726002000NRG24270420230035645 27/04/2023 abcd 1726002WL002160 abcd 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 abcd STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-054-006/74
(KHAJLA) 		1726002000NRG24270420230035646 27/04/2023 gitabai 1726002WL002160 gitabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 gitabai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-054-006/75
(KHAJLA) 		1726002000NRG24270420230035647 27/04/2023 sarjubai 1726002WL002160 sarjubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 sarjubai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-054-006/76-B
(KHAJLA) 		1726002000NRG24270420230035651 27/04/2023 ramswarup bai tanwar 1726002WL002160 ramswarup bai tanwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 ramswarupbaitanwar STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-054-006/79
(KHAJLA) 		1726002000NRG24270420230035652 27/04/2023 Mangilal 1726002WL002160 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Mangilal STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-054-006/79-A
(KHAJLA) 		1726002000NRG24270420230035654 27/04/2023 radheshyam 1726002WL002160 radheshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 radheshyam STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002000NRG24270420230035657 27/04/2023 Anokh 1726002WL002160 Anokh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Anokh STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-054-006/79-B
(KHAJLA) 		1726002000NRG24270420230035656 27/04/2023 Lal Singh 1726002WL002160 Lal Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 LalSingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002000NRG24270420230035659 27/04/2023 abcd 1726002WL002160 abcd 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 abcd STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-054-006/79-C
(KHAJLA) 		1726002000NRG24270420230035658 27/04/2023 Bane Singh 1726002WL002160 Bane Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 BaneSingh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002000NRG24270420230035661 27/04/2023 manju tanwar 1726002WL002160 manju tanwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 manjutanwar STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-054-006/79-D
(KHAJLA) 		1726002000NRG24270420230035660 27/04/2023 rambabu 1726002WL002160 rambabu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 rambabu STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002000NRG24270420230035662 27/04/2023 Gopal 1726002WL002160 Gopal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Gopal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-054-006/8
(KHAJLA) 		1726002000NRG24270420230035663 27/04/2023 Gopal 1726002WL002160 Gopal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Gopal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-054-007/53
(KHAJLA) 		1726002000NRG24270420230035523 27/04/2023 indra bai 1726002WL002159 indra bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 indrabai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-054-007/61
(KHAJLA) 		1726002000NRG24270420230035524 27/04/2023 bhagchand 1726002WL002159 bhagchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 bhagchand STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002000NRG24270420230035525 27/04/2023 darusinbgh 1726002WL002159 darusinbgh 00415 SBIN0030339 1326 1326 Rejected 12/05/2023 642896933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002000NRG24270420230035526 27/04/2023 rampyari 1726002WL002159 rampyari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 rampyari STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-054-007/62-A
(KHAJLA) 		1726002000NRG24270420230035527 27/04/2023 BAJAN SINGH 1726002WL002159 BAJAN SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 BAJANSINGH STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-054-007/62-A
(KHAJLA) 		1726002000NRG24270420230035528 27/04/2023 ramkanya bhil 1726002WL002159 ramkanya bhil 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 ramkanyabhil STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-054-007/63
(KHAJLA) 		1726002000NRG24270420230035531 27/04/2023 gulabbai 1726002WL002159 gulabbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 gulabbai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-054-007/63
(KHAJLA) 		1726002000NRG24270420230035530 27/04/2023 laxmi narayan 1726002WL002159 laxmi narayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 laxminarayan STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-054-007/72
(KHAJLA) 		1726002000NRG24270420230035532 27/04/2023 BANSI LAL 1726002WL002159 BANSI LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 BANSILAL STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-054-007/72-A
(KHAJLA) 		1726002000NRG24270420230035534 27/04/2023 ramdyal 1726002WL002159 ramdyal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 ramdyal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-054-007/73
(KHAJLA) 		1726002000NRG24270420230035539 27/04/2023 Foola Bai 1726002WL002159 Foola Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 FoolaBai STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-054-007/73
(KHAJLA) 		1726002000NRG24270420230035538 27/04/2023 nandram 1726002WL002159 nandram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 nandram STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-054-007/73-A
(KHAJLA) 		1726002000NRG24270420230035540 27/04/2023 rodi lal 1726002WL002159 rodi lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 rodilal STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-054-007/73-A
(KHAJLA) 		1726002000NRG24270420230035541 27/04/2023 rodilal 1726002WL002159 rodilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 rodilal BANK OF INDIA(508505)
622 KHILCHIPUR MP-26-002-054-007/73-B
(KHAJLA) 		1726002000NRG24270420230035542 27/04/2023 Hajarilal 1726002WL002159 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Hajarilal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-054-007/73-B
(KHAJLA) 		1726002000NRG24270420230035543 27/04/2023 kedar bai 1726002WL002159 kedar bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kedarbai STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-054-007/73-C
(KHAJLA) 		1726002000NRG24270420230035544 27/04/2023 Kesar Singh 1726002WL002159 Kesar Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 KesarSingh STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-054-007/73-D
(KHAJLA) 		1726002000NRG24270420230035546 27/04/2023 banvari 1726002WL002159 banvari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 banvari STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-054-007/73-D
(KHAJLA) 		1726002000NRG24270420230035545 27/04/2023 banvari 1726002WL002159 banvari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 banvari STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-054-007/80-A
(KHAJLA) 		1726002000NRG24270420230035547 27/04/2023 dhanraj 1726002WL002159 dhanraj 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 dhanraj STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-061-003/50-B
(KUSHALPURA) 		1726002061NRG24270420230034533 27/04/2023 Kalu 1726002061WL002100 Kalu 00415 SBIN0030339 1326 1326 Processed 13/05/2023 642896933 Kalu FINO PAYMENTS BANK LTD(608001)
629 KHILCHIPUR MP-26-002-061-003/57
(KUSHALPURA) 		1726002061NRG24270420230034426 27/04/2023 Jagannth 1726002061WL002097 Jagannth 00415 SBIN0030339 221 221 Processed 12/05/2023 642896933 Jagannth STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-061-003/77-A
(KUSHALPURA) 		1726002061NRG24270420230034535 27/04/2023 surdas 1726002061WL002100 surdas 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 surdas STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-061-004/17-A
(KUSHALPURA) 		1726002061NRG24270420230034427 27/04/2023 Kamal 1726002061WL002097 Kamal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642896933 Kamal STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-061-004/30
(KUSHALPURA) 		1726002061NRG24270420230034438 27/04/2023 xxxxx 1726002061WL002098 xxxxx 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 xxxxx STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24270420230034441 27/04/2023 Amari bai 1726002061WL002098 Amari bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Amaribai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24270420230034440 27/04/2023 Bapulal 1726002061WL002098 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Bapulal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-061-004/47-D
(KUSHALPURA) 		1726002061NRG24270420230034444 27/04/2023 gordhan 1726002061WL002098 gordhan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 gordhan STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24270420230034432 27/04/2023 Mangilal 1726002061WL002097 Mangilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642896933 Mangilal STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24270420230034433 27/04/2023 paremsingh 1726002061WL002097 paremsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642896933 paremsingh STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24270420230034436 27/04/2023 sonibai 1726002061WL002097 sonibai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642896933 sonibai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-061-006/12-A
(KUSHALPURA) 		1726002061NRG24270420230034454 27/04/2023 devsingh 1726002061WL002098 devsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 devsingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-061-006/12-A
(KUSHALPURA) 		1726002061NRG24270420230034455 27/04/2023 devsingh 1726002061WL002098 devsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 devsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002061NRG24270420230034456 27/04/2023 Bajesingh 1726002061WL002098 Bajesingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Bajesingh STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-061-006/19-A
(KUSHALPURA) 		1726002061NRG24270420230034459 27/04/2023 Lilabai 1726002061WL002098 Lilabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Lilabai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-061-006/44
(KUSHALPURA) 		1726002061NRG24270420230034463 27/04/2023 Reshambai 1726002061WL002098 Reshambai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Reshambai STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-061-006/44
(KUSHALPURA) 		1726002061NRG24270420230034462 27/04/2023 shivnarayan 1726002061WL002098 shivnarayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 shivnarayan UNION BANK OF INDIA(508500)
645 KHILCHIPUR MP-26-002-061-006/45
(KUSHALPURA) 		1726002061NRG24270420230034465 27/04/2023 DIPIka sutar 1726002061WL002098 DIPIka sutar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 DIPIkasutar BANK OF INDIA(508505)
646 KHILCHIPUR MP-26-002-061-006/45-A
(KUSHALPURA) 		1726002061NRG24270420230034466 27/04/2023 omparkash 1726002061WL002098 omparkash 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 omparkash STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-061-006/55
(KUSHALPURA) 		1726002061NRG24270420230034467 27/04/2023 Chensingh 1726002061WL002098 Chensingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Chensingh STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-061-006/57
(KUSHALPURA) 		1726002061NRG24270420230034469 27/04/2023 Dhapubai 1726002061WL002098 Dhapubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Dhapubai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-061-006/57
(KUSHALPURA) 		1726002061NRG24270420230034468 27/04/2023 Mangilal 1726002061WL002098 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Mangilal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-061-006/64
(KUSHALPURA) 		1726002061NRG24270420230034470 27/04/2023 Champi bai 1726002061WL002098 Champi bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Champibai STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-061-006/65
(KUSHALPURA) 		1726002061NRG24270420230034471 27/04/2023 Hiralal 1726002061WL002098 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Hiralal STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-061-006/70
(KUSHALPURA) 		1726002061NRG24270420230034473 27/04/2023 Kanheyalal 1726002061WL002098 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Kanheyalal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-061-006/71
(KUSHALPURA) 		1726002061NRG24270420230034474 27/04/2023 Biharilal 1726002061WL002098 Biharilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Biharilal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-061-006/78
(KUSHALPURA) 		1726002061NRG24270420230034476 27/04/2023 Bhawanishankar 1726002061WL002098 Bhawanishankar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Bhawanishankar STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-061-006/81
(KUSHALPURA) 		1726002061NRG24270420230034478 27/04/2023 Ramchander 1726002061WL002098 Ramchander 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Ramchander STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-061-008/10
(KUSHALPURA) 		1726002061NRG24270420230034479 27/04/2023 Geetabai 1726002061WL002098 Geetabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Geetabai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24270420230034481 27/04/2023 Raysingh 1726002061WL002098 Raysingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Raysingh STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-061-008/17
(KUSHALPURA) 		1726002061NRG24270420230034485 27/04/2023 Ramparsad 1726002061WL002098 Ramparsad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Ramparsad STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-061-008/17
(KUSHALPURA) 		1726002061NRG24270420230034486 27/04/2023 Sampat 1726002061WL002098 Sampat 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Sampat STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24270420230034491 27/04/2023 dayaram 1726002061WL002098 dayaram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 dayaram STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24270420230034492 27/04/2023 Lalibai 1726002061WL002098 Lalibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Lalibai STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24270420230034493 27/04/2023 kamalsingh 1726002061WL002098 kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kamalsingh STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002061NRG24270420230034498 27/04/2023 Bapulal 1726002061WL002098 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Bapulal STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-061-008/2
(KUSHALPURA) 		1726002061NRG24270420230034499 27/04/2023 hirabai 1726002061WL002098 hirabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 hirabai STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-061-008/21
(KUSHALPURA) 		1726002061NRG24270420230034500 27/04/2023 Amarsingh 1726002061WL002098 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Amarsingh STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-061-008/25
(KUSHALPURA) 		1726002061NRG24270420230034502 27/04/2023 Kalibai 1726002061WL002098 Kalibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Kalibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-061-008/27-A
(KUSHALPURA) 		1726002061NRG24270420230034506 27/04/2023 Shanthibai 1726002061WL002098 Shanthibai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642896933 Shanthibai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-061-008/3
(KUSHALPURA) 		1726002061NRG24270420230034508 27/04/2023 sardarsig 1726002061WL002098 sardarsig 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 sardarsig STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-061-008/3
(KUSHALPURA) 		1726002061NRG24270420230034507 27/04/2023 Sardarsingh 1726002061WL002098 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Sardarsingh STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-061-008/4
(KUSHALPURA) 		1726002061NRG24270420230034509 27/04/2023 Devisingh 1726002061WL002098 Devisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Devisingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-061-008/4
(KUSHALPURA) 		1726002061NRG24270420230034510 27/04/2023 Soni bai 1726002061WL002098 Soni bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Sonibai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24270420230034511 27/04/2023 Bharatsingh 1726002061WL002098 Bharatsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Bharatsingh STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24270420230034516 27/04/2023 kanchan bai 1726002061WL002098 kanchan bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 kanchanbai STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24270420230034515 27/04/2023 Kanyalal 1726002061WL002098 Kanyalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Kanyalal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24270420230034517 27/04/2023 morsingh 1726002061WL002098 morsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 morsingh STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24270420230034518 27/04/2023 morsingh 1726002061WL002098 morsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 morsingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-061-008/9
(KUSHALPURA) 		1726002061NRG24270420230034519 27/04/2023 mangilal 1726002061WL002098 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 mangilal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-061-008/9
(KUSHALPURA) 		1726002061NRG24270420230034520 27/04/2023 Resham bai 1726002061WL002098 Resham bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Reshambai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24260420230030195 27/04/2023 Nirmlabai 1726002080WL001862 Nirmlabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642896933 Nirmlabai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-083-004/57
(SUWAHEDI) 		1726002083NRG24270420230031589 27/04/2023 kaniram 1726002083WL001939 kaniram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642896933 kaniram STATE BANK OF INDIA(508548)
SubTotal 296361 296361
681 KHILCHIPUR MP-26-002-016-001/385
(BIAORAKALAN) 		1726002016NRG24270420230034422 27/04/2023 neeta bhil 1726002016WL002096 neeta bhil 00415 SBIN0030465 1326 1326 Processed 12/05/2023 642896933 neetabhil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
682 KHILCHIPUR MP-26-002-031-004/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24270420230034839 27/04/2023 SARJAN SINGH 1726002031WL002113 SARJAN SINGH 00462 UCBA0003081 1326 1326 Processed 12/05/2023 642896933 SARJANSINGH UCO BANK(607066)
SubTotal 1326 1326
683 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002000NRG24270420230035299 27/04/2023 Radha Bai 1726002WL002150 Radha Bai 00468 UBIN0570796 1326 1326 Processed 12/05/2023 642896933 RadhaBai UNION BANK OF INDIA(508500)
684 KHILCHIPUR MP-26-002-046-003/86-A
(HINOTIYA) 		1726002000NRG24270420230033316 27/04/2023 MANGEELAL 1726002WL002051 MANGEELAL 00468 UBIN0570796 1326 1326 Processed 12/05/2023 642896933 MANGEELAL UNION BANK OF INDIA(508500)
685 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24270420230034442 27/04/2023 prem singh 1726002061WL002098 prem singh 00468 UBIN0570796 1326 1326 Processed 13/05/2023 642896933 premsingh FINO PAYMENTS BANK LTD(608001)
686 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24260420230030186 27/04/2023 Biram 1726002080WL001861 Biram 00468 UBIN0570796 1326 1326 Processed 12/05/2023 642896933 Biram UNION BANK OF INDIA(508500)
SubTotal 5304 5304
687 KHILCHIPUR MP-26-002-083-001/12-B
(SUWAHEDI) 		1726002000NRG24270420230032470 27/04/2023 Krishnabai 1726002WL002015 Krishnabai 00688 FINO0001446 1326 1326 Processed 13/05/2023 642896933 Krishnabai FINO PAYMENTS BANK LTD(608001)
688 KHILCHIPUR MP-26-002-083-005/41-A
(SUWAHEDI) 		1726002083NRG24270420230031590 27/04/2023 ramesh 1726002083WL001940 ramesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 642896933 ramesh FINO PAYMENTS BANK LTD(608001)
689 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24270420230034137 27/04/2023 Motilal 1726002087WL002072 Motilal 00688 FINO0001446 1547 1547 Processed 13/05/2023 642896933 Motilal FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
690 KHILCHIPUR MP-26-002-002-002/103-A
(AMAWTA) 		1726002000NRG24270420230035294 27/04/2023 Rameshwar Dangi 1726002WL002150 Rameshwar Dangi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642896933 RameshwarDangi BANK OF INDIA(508505)
691 KHILCHIPUR MP-26-002-046-003/86-B
(HINOTIYA) 		1726002000NRG24270420230033319 27/04/2023 SHEELA BAI 1726002WL002051 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642896933 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 KHILCHIPUR MP-26-002-083-010/35
(SUWAHEDI) 		1726002083NRG24270420230031586 27/04/2023 mangi bai tanwar 1726002083WL001936 mangi bai tanwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642896933 mangibaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
693 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002000NRG24270420230035273 27/04/2023 Mahesh Dangi 1726002WL002149 Mahesh Dangi 00697 BKID0MG0306 1326 1326 Processed 13/05/2023 642896933 MaheshDangi FINO PAYMENTS BANK LTD(608001)
694 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002000NRG24270420230035414 27/04/2023 Prabhulal 1726002WL002155 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
695 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002000NRG24270420230035416 27/04/2023 Suresh Kumar Dangi 1726002WL002155 Suresh Kumar Dangi 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 SureshKumarDangi NARMADA JHABUA GRAMIN BANK(508515)
696 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002000NRG24270420230035384 27/04/2023 chanda bai 1726002WL002154 chanda bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 chandabai NARMADA JHABUA GRAMIN BANK(508515)
697 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002000NRG24270420230033532 27/04/2023 MANGI BAI 1726002WL002063 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 MANGIBAI STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002000NRG24270420230034150 27/04/2023 Seema Dangi 1726002WL002074 Seema Dangi 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 SeemaDangi BANK OF INDIA(508505)
699 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24260420230030251 27/04/2023 ALKAR KHINCHI 1726002046WL001870 ALKAR KHINCHI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 ALKARKHINCHI NARMADA JHABUA GRAMIN BANK(508515)
700 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24260420230030250 27/04/2023 DEVKUNWAR KHINCHI 1726002046WL001870 DEVKUNWAR KHINCHI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 DEVKUNWARKHINCHI NARMADA JHABUA GRAMIN BANK(508515)
701 KHILCHIPUR MP-26-002-046-003/201-A
(HINOTIYA) 		1726002046NRG24260420230030254 27/04/2023 Solta Bai 1726002046WL001870 Solta Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 SoltaBai AIRTEL PAYMENTS BANK LIMITED(990288)
702 KHILCHIPUR MP-26-002-046-003/41
(HINOTIYA) 		1726002046NRG24260420230030258 27/04/2023 SHARADA BAI DANGI 1726002046WL001870 SHARADA BAI DANGI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 SHARADABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
703 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24260420230030242 27/04/2023 KUSHAL DANGI 1726002046WL001869 KUSHAL DANGI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 KUSHALDANGI STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24260420230030243 27/04/2023 KUSHAL DANGI 1726002046WL001869 KUSHAL DANGI 00697 BKID0MG0306 1326 1326 Processed 13/05/2023 642896933 KUSHALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
705 KHILCHIPUR MP-26-002-080-002/121
(SEMLIKANKAD) 		1726002000NRG24270420230032366 27/04/2023 Mangilal 1726002WL002011 Mangilal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
706 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24270420230032367 27/04/2023 Kamla Bai 1726002WL002011 Kamla Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
707 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24260420230030228 27/04/2023 Badham Verma 1726002080WL001866 Badham Verma 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 BadhamVerma NARMADA JHABUA GRAMIN BANK(508515)
708 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002080NRG24260420230030208 27/04/2023 Bapulal 1726002080WL001864 Bapulal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
709 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002080NRG24260420230030209 27/04/2023 Paribai 1726002080WL001864 Paribai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 Paribai NARMADA JHABUA GRAMIN BANK(508515)
710 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24260420230030222 27/04/2023 Ramkanya bai 1726002080WL001865 Ramkanya bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 Ramkanyabai BANK OF BARODA(606985)
711 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24260420230030232 27/04/2023 Sampat bai 1726002080WL001866 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
712 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24270420230032380 27/04/2023 Bhagwati Bai 1726002WL002011 Bhagwati Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
713 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24270420230032379 27/04/2023 Jagnath 1726002WL002011 Jagnath 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642896933 Jagnath STATE BANK OF INDIA(508548)
SubTotal 27846 27846
714 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24270420230034513 27/04/2023 Ramesh 1726002061WL002098 Ramesh 00697 BKID0MG0363 1326 1326 Processed 12/05/2023 642896933 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
715 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002000NRG24270420230035257 27/04/2023 PIRTAM 1726002WL002149 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642896933 PIRTAM STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002000NRG24270420230035256 27/04/2023 PIRTAM 1726002WL002149 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642896933 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
717 KHILCHIPUR MP-26-002-036-002/130
(DUDAHEDI) 		1726002000NRG24270420230035419 27/04/2023 Devchand 1726002WL002155 Devchand 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642896933 Devchand NARMADA JHABUA GRAMIN BANK(508515)
718 KHILCHIPUR MP-26-002-054-006/25
(KHAJLA) 		1726002000NRG24270420230035561 27/04/2023 Champibai 1726002WL002160 Champibai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642896933 Champibai NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-054-006/5
(KHAJLA) 		1726002000NRG24270420230035608 27/04/2023 Mohan 1726002WL002160 Mohan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642896933 Mohan STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-054-006/55
(KHAJLA) 		1726002000NRG24270420230035614 27/04/2023 MANGI BAI 1726002WL002160 MANGI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642896933 MANGIBAI STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24260420230030093 27/04/2023 Sunitabai 1726002080WL001860 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642896933 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 962700 962700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270423APB_FTO_21092 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 KHILCHIPUR MP1726002_270423APB_FTO_21092 Bank of Baroda BARB0RAJRAJ RAJGARH 11713
3 KHILCHIPUR MP1726002_270423APB_FTO_21092 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 17017
4 KHILCHIPUR MP1726002_270423APB_FTO_21092 Bank of India BKID0009068 LEEMA CHOUHAN 1326
5 KHILCHIPUR MP1726002_270423APB_FTO_21092 Bank of India BKID0009074 KHILCHIPUR 167157
6 KHILCHIPUR MP1726002_270423APB_FTO_21092 Bank of India BKID0009950 RAJGARH 1326
7 KHILCHIPUR MP1726002_270423APB_FTO_21092 Bank of India BKID0009960 CHHAPIHEDA 83334
8 KHILCHIPUR MP1726002_270423APB_FTO_21092 Bank of India BKID0009966 JETPURKALA 100249
9 KHILCHIPUR MP1726002_270423APB_FTO_21092 Bank of India BKID0009968 DHABLIKALAN 7956
10 KHILCHIPUR MP1726002_270423APB_FTO_21092 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 2652
11 KHILCHIPUR MP1726002_270423APB_FTO_21092 State Bank of India SBIN0006044 ADB KHILCHIPUR 42432
12 KHILCHIPUR MP1726002_270423APB_FTO_21092 State Bank of India SBIN0010807 JEERAPUR 2652
13 KHILCHIPUR MP1726002_270423APB_FTO_21092 State Bank of India SBIN0030073 KHILCHIPUR 172612
14 KHILCHIPUR MP1726002_270423APB_FTO_21092 State Bank of India SBIN0030339 SADIAKUWA 296361
15 KHILCHIPUR MP1726002_270423APB_FTO_21092 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 KHILCHIPUR MP1726002_270423APB_FTO_21092 UCO Bank UCBA0003081 RAJGARH 1326
17 KHILCHIPUR MP1726002_270423APB_FTO_21092 Union Bank of India UBIN0570796 Rajgarh 5304
18 KHILCHIPUR MP1726002_270423APB_FTO_21092 Fino Payments Bank Ltd FINO0001446 MP RO 4199
19 KHILCHIPUR MP1726002_270423APB_FTO_21092 India Post Payments Bank IPOS0000001 Rajgarh 3978
20 KHILCHIPUR MP1726002_270423APB_FTO_21092 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 27846
21 KHILCHIPUR MP1726002_270423APB_FTO_21092 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
22 KHILCHIPUR MP1726002_270423APB_FTO_21092 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9282

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