Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100623APB_FTO_83038
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-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG24100620230303992 10/06/2023 mor singh 1726002022WL019280 mor singh 00032 UTIB0001679 1326 1326 Processed 15/06/2023 364948308 morsingh AXIS BANK(607153)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24090620230302332 10/06/2023 shushila bai 1726002061WL019165 shushila bai 00045 BARB0RAJDHA 1326 1326 Processed 15/06/2023 364948308 shushilabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-022-001/9-C
(CHIBADKALAN) 		1726002022NRG24100620230303995 10/06/2023 Hajari lal 1726002022WL019280 Hajari lal 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Hajarilal BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-026-002/61-A
(DEHRA) 		1726002026NRG24090620230303062 10/06/2023 Bapulal 1726002026WL019211 Bapulal 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Bapulal BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-002/61-B
(DEHRA) 		1726002026NRG24090620230303063 10/06/2023 Kelash 1726002026WL019211 Kelash 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Kelash BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-002/61-B
(DEHRA) 		1726002026NRG24090620230303064 10/06/2023 Pinkibai 1726002026WL019211 Pinkibai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Pinkibai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24090620230303076 10/06/2023 Mangibai 1726002026WL019211 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Mangibai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-026-007/19-A
(DEHRA) 		1726002026NRG24090620230303112 10/06/2023 Mukesh 1726002026WL019213 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Mukesh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-026-007/25-B
(DEHRA) 		1726002026NRG24090620230303081 10/06/2023 Bablu varma 1726002026WL019211 Bablu varma 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Babluvarma STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24100620230306113 10/06/2023 Gopal 1726002043WL019452 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Gopal BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24100620230304619 10/06/2023 SURPAL 1726002045WL019328 SURPAL 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24100620230304618 10/06/2023 SURPAL 1726002045WL019328 SURPAL 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 SURPAL BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24100620230305343 10/06/2023 Shila 1726002045WL019407 Shila 00045 BARB0RAJRAJ 1105 1105 Processed 15/06/2023 364948308 Shila BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-061-002/8
(KUSHALPURA) 		1726002061NRG24090620230302421 10/06/2023 Mangilal 1726002061WL019167 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Mangilal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-061-003/6-B
(KUSHALPURA) 		1726002061NRG24090620230302444 10/06/2023 sema bai 1726002061WL019167 sema bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 semabai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24090620230302381 10/06/2023 kamal 1726002061WL019166 kamal 00045 BARB0RAJRAJ 1105 1105 Processed 15/06/2023 364948308 kamal BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24090620230302343 10/06/2023 Hemraj 1726002061WL019165 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Hemraj BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24090620230302352 10/06/2023 Bajesingh 1726002061WL019165 Bajesingh 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Bajesingh FINO PAYMENTS BANK LTD(608001)
19 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002061NRG24090620230302478 10/06/2023 Santrabai 1726002061WL019167 Santrabai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Santrabai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-083-008/24-B
(SUWAHEDI) 		1726002083NRG24090620230301954 10/06/2023 kalu 1726002083WL019148 kalu 00045 BARB0RAJRAJ 884 884 Processed 15/06/2023 364948308 kalu BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-083-008/24-D
(SUWAHEDI) 		1726002083NRG24090620230301956 10/06/2023 dev singh 1726002083WL019148 dev singh 00045 BARB0RAJRAJ 884 884 Processed 15/06/2023 364948308 devsingh BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24090620230301966 10/06/2023 Perambai 1726002083WL019148 Perambai 00045 BARB0RAJRAJ 884 884 Processed 15/06/2023 364948308 Perambai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-083-008/7-A
(SUWAHEDI) 		1726002083NRG24090620230301984 10/06/2023 Sumit 1726002083WL019148 Sumit 00045 BARB0RAJRAJ 884 884 Processed 16/06/2023 364948308 Sumit AIRTEL PAYMENTS BANK LIMITED(990288)
24 KHILCHIPUR MP-26-002-083-009/60-A
(SUWAHEDI) 		1726002083NRG24090620230302051 10/06/2023 kanhaiyalal 1726002083WL019149 kanhaiyalal 00045 BARB0RAJRAJ 884 884 Processed 15/06/2023 364948308 kanhaiyalal BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-083-010/13-A
(SUWAHEDI) 		1726002083NRG24090620230302065 10/06/2023 Anitabai 1726002083WL019149 Anitabai 00045 BARB0RAJRAJ 884 884 Processed 15/06/2023 364948308 Anitabai BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-083-010/6-A
(SUWAHEDI) 		1726002083NRG24090620230302130 10/06/2023 prakash 1726002083WL019149 prakash 00045 BARB0RAJRAJ 884 884 Processed 15/06/2023 364948308 prakash BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-086-003/77-A
(LIMBODA) 		1726002086NRG24100620230306907 10/06/2023 Rinku 1726002086WL019494 Rinku 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 Rinku BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-093-002/103-B
(ABHAYPUR) 		1726002093NRG24100620230304807 10/06/2023 DASHRATH 1726002093WL019353 DASHRATH 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 DASHRATH UNION BANK OF INDIA(508500)
29 KHILCHIPUR MP-26-002-093-003/64
(ABHAYPUR) 		1726002093NRG24100620230304794 10/06/2023 shila bai 1726002093WL019352 shila bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364948308 shilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
30 KHILCHIPUR MP-26-002-086-001/39-B
(LIMBODA) 		1726002086NRG24100620230306891 10/06/2023 jagdish 1726002086WL019494 jagdish 00048 BKID0008807 1326 1326 Processed 15/06/2023 364948308 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-022-001/12-B
(CHIBADKALAN) 		1726002022NRG24100620230303972 10/06/2023 niveshsingh 1726002022WL019280 niveshsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 niveshsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24100620230303998 10/06/2023 Kalu singh 1726002022WL019280 Kalu singh 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 Kalusingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24100620230303999 10/06/2023 sujan bai 1726002022WL019280 sujan bai 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-026-007/1-B
(DEHRA) 		1726002026NRG24090620230303070 10/06/2023 Mamta Bai 1726002026WL019211 Mamta Bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 MamtaBai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-026-007/8-A
(DEHRA) 		1726002026NRG24090620230303094 10/06/2023 Badri lal 1726002026WL019211 Badri lal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 Badrilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002043NRG24100620230306215 10/06/2023 chandrakala 1726002043WL019461 chandrakala 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 chandrakala BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24100620230304857 10/06/2023 kamal singh 1726002045WL019356 kamal singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 kamalsingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG24100620230304750 10/06/2023 Rambabu Dangi 1726002045WL019347 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 RambabuDangi STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002045NRG24100620230305303 10/06/2023 shivsingh 1726002045WL019407 shivsingh 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 shivsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-045-003/18
(HALAHEDI) 		1726002045NRG24100620230305324 10/06/2023 Rupsingh 1726002045WL019407 Rupsingh 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 Rupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 KHILCHIPUR MP-26-002-045-003/180-C
(HALAHEDI) 		1726002045NRG24100620230304610 10/06/2023 Guddi Bai Dangi 1726002045WL019328 Guddi Bai Dangi 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 GuddiBaiDangi BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24100620230304613 10/06/2023 Amarsingh 1726002045WL019328 Amarsingh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 Amarsingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24100620230305328 10/06/2023 Santosh 1726002045WL019407 Santosh 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 Santosh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002045NRG24100620230305329 10/06/2023 Santosh 1726002045WL019407 Santosh 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24100620230305332 10/06/2023 Rahul Carpenter 1726002045WL019407 Rahul Carpenter 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 RahulCarpenter STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24100620230305334 10/06/2023 Jeetmal Dangi 1726002045WL019407 Jeetmal Dangi 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 JeetmalDangi BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24100620230305335 10/06/2023 Gaytri bai 1726002045WL019407 Gaytri bai 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 Gaytribai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/40-A
(HALAHEDI) 		1726002045NRG24100620230304766 10/06/2023 Bhagwan Singh Dangi 1726002045WL019349 Bhagwan Singh Dangi 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 BhagwanSinghDangi STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-045-003/44-A
(HALAHEDI) 		1726002045NRG24100620230304755 10/06/2023 Giriraj Dangi 1726002045WL019347 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 GirirajDangi STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002045NRG24100620230305347 10/06/2023 Reena Dangi 1726002045WL019407 Reena Dangi 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 ReenaDangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24100620230304768 10/06/2023 kanyalal 1726002045WL019349 kanyalal 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 kanyalal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002045NRG24100620230304771 10/06/2023 Suresh Kumar 1726002045WL019349 Suresh Kumar 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 SureshKumar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002045NRG24100620230305349 10/06/2023 JAGDISH DANGI 1726002045WL019407 JAGDISH DANGI 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
54 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24100620230305350 10/06/2023 LEKHRAJ dANGI 1726002045WL019407 LEKHRAJ dANGI 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 LEKHRAJdANGI STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-061-001/41-A
(KUSHALPURA) 		1726002061NRG24090620230302368 10/06/2023 Gaytribai 1726002061WL019166 Gaytribai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 Gaytribai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-061-003/59
(KUSHALPURA) 		1726002061NRG24090620230302441 10/06/2023 Sardar bai 1726002061WL019167 Sardar bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 Sardarbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24090620230302384 10/06/2023 Dayaram 1726002061WL019166 Dayaram 00048 BKID0009074 1105 1105 Processed 15/06/2023 364948308 Dayaram BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24090620230302340 10/06/2023 Badam bai 1726002061WL019165 Badam bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 Badambai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24090620230302349 10/06/2023 devi ram 1726002061WL019165 devi ram 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 deviram BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24090620230302350 10/06/2023 Kamlesh 1726002061WL019165 Kamlesh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 Kamlesh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24090620230301963 10/06/2023 kanhaiyalal 1726002083WL019148 kanhaiyalal 00048 BKID0009074 884 884 Processed 15/06/2023 364948308 kanhaiyalal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-083-008/5-B
(SUWAHEDI) 		1726002083NRG24090620230301981 10/06/2023 Ramesh 1726002083WL019148 Ramesh 00048 BKID0009074 884 884 Processed 15/06/2023 364948308 Ramesh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-083-008/9
(SUWAHEDI) 		1726002083NRG24090620230301987 10/06/2023 shankarlal 1726002083WL019148 shankarlal 00048 BKID0009074 884 884 Processed 15/06/2023 364948308 shankarlal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-083-009/2
(SUWAHEDI) 		1726002083NRG24090620230302009 10/06/2023 PREMBAI 1726002083WL019148 PREMBAI 00048 BKID0009074 884 884 Processed 15/06/2023 364948308 PREMBAI STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-086-001/22
(LIMBODA) 		1726002086NRG24100620230306887 10/06/2023 Ramesh 1726002086WL019494 Ramesh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 Ramesh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-086-001/39
(LIMBODA) 		1726002086NRG24100620230306889 10/06/2023 bheru singh 1726002086WL019494 bheru singh 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 bherusingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-086-001/72
(LIMBODA) 		1726002086NRG24100620230306893 10/06/2023 BIRAM 1726002086WL019494 BIRAM 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 BIRAM BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-086-002/37
(LIMBODA) 		1726002086NRG24100620230306939 10/06/2023 gopilal 1726002086WL019497 gopilal 00048 BKID0009074 221 221 Processed 15/06/2023 364948308 gopilal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-086-003/144
(LIMBODA) 		1726002086NRG24100620230306900 10/06/2023 dhapu bai 1726002086WL019494 dhapu bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 dhapubai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-086-003/147
(LIMBODA) 		1726002086NRG24100620230306901 10/06/2023 rajan bai 1726002086WL019494 rajan bai 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 rajanbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24100620230305236 10/06/2023 BABU LAL 1726002090WL019398 BABU LAL 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 BABULAL BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24100620230305237 10/06/2023 Krishna jatav 1726002090WL019398 Krishna jatav 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 Krishnajatav BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-090-003/15-C
(SHERPURA) 		1726002090NRG24100620230305257 10/06/2023 GOKUL JATAV 1726002090WL019400 GOKUL JATAV 00048 BKID0009074 884 884 Processed 15/06/2023 364948308 GOKULJATAV UCO BANK(607066)
74 KHILCHIPUR MP-26-002-090-003/16
(SHERPURA) 		1726002090NRG24100620230305239 10/06/2023 JAMANABAI 1726002090WL019398 JAMANABAI 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 JAMANABAI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-090-003/16-A
(SHERPURA) 		1726002090NRG24100620230305240 10/06/2023 LOKENDRA 1726002090WL019398 LOKENDRA 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 LOKENDRA BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-090-003/16-B
(SHERPURA) 		1726002090NRG24100620230305241 10/06/2023 RAVI 1726002090WL019398 RAVI 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 RAVI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-090-003/17
(SHERPURA) 		1726002090NRG24100620230305259 10/06/2023 LALTA JATAV 1726002090WL019400 LALTA JATAV 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 LALTAJATAV BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-090-003/17
(SHERPURA) 		1726002090NRG24100620230305260 10/06/2023 OMPRAKASH 1726002090WL019400 OMPRAKASH 00048 BKID0009074 442 442 Processed 15/06/2023 364948308 OMPRAKASH BANK OF BARODA(606985)
79 KHILCHIPUR MP-26-002-090-003/17
(SHERPURA) 		1726002090NRG24100620230305258 10/06/2023 OMPRAKASH 1726002090WL019400 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 OMPRAKASH BANK OF BARODA(606985)
80 KHILCHIPUR MP-26-002-090-006/31-A
(SHERPURA) 		1726002090NRG24100620230305247 10/06/2023 DAYALSINGH 1726002090WL019399 DAYALSINGH 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 DAYALSINGH STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-090-006/50-B
(SHERPURA) 		1726002090NRG24100620230305251 10/06/2023 Ramesh 1726002090WL019399 Ramesh 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 Ramesh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24100620230305254 10/06/2023 LAL SINGH 1726002090WL019399 LAL SINGH 00048 BKID0009074 1547 1547 Processed 15/06/2023 364948308 LALSINGH FINO PAYMENTS BANK LTD(608001)
83 KHILCHIPUR MP-26-002-093-002/103
(ABHAYPUR) 		1726002093NRG24100620230304805 10/06/2023 LAXMAN 1726002093WL019353 LAXMAN 00048 BKID0009074 1326 1326 Processed 15/06/2023 364948308 LAXMAN BANK OF INDIA(508505)
SubTotal 65416 65416
84 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24100620230306112 10/06/2023 resham bai 1726002043WL019452 resham bai 00048 BKID0009951 1326 1326 Processed 15/06/2023 364948308 reshambai BANK OF INDIA(508505)
SubTotal 1326 1326
85 KHILCHIPUR MP-26-002-093-003/47-A
(ABHAYPUR) 		1726002093NRG24100620230304790 10/06/2023 RAMAABAI 1726002093WL019352 RAMAABAI 00048 BKID0009956 1326 1326 Processed 15/06/2023 364948308 RAMAABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
86 KHILCHIPUR MP-26-002-090-003/11-B
(SHERPURA) 		1726002090NRG24100620230305235 10/06/2023 DURGAPRASAD 1726002090WL019398 DURGAPRASAD 00048 BKID0009958 1547 1547 Processed 15/06/2023 364948308 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1547 1547
87 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002045NRG24100620230304854 10/06/2023 kaushlya 1726002045WL019356 kaushlya 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 kaushlya BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24100620230305302 10/06/2023 ramnarayan 1726002045WL019407 ramnarayan 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 ramnarayan BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002045NRG24100620230304594 10/06/2023 Hajarilal 1726002045WL019328 Hajarilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 Hajarilal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-045-003/121
(HALAHEDI) 		1726002045NRG24100620230304599 10/06/2023 sunderbai 1726002045WL019328 sunderbai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 sunderbai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-045-003/122
(HALAHEDI) 		1726002045NRG24100620230304747 10/06/2023 Parembai 1726002045WL019347 Parembai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 Parembai INDUSIND BANK(607189)
92 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002045NRG24100620230304859 10/06/2023 dapubai 1726002045WL019356 dapubai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 dapubai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24100620230304860 10/06/2023 Shivcharan 1726002045WL019356 Shivcharan 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 Shivcharan STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002045NRG24100620230305306 10/06/2023 mukesh dangi 1726002045WL019407 mukesh dangi 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 mukeshdangi BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24100620230305307 10/06/2023 Sunita Dangi 1726002045WL019407 Sunita Dangi 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 SunitaDangi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24100620230305308 10/06/2023 Kushal 1726002045WL019407 Kushal 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 Kushal PUNJAB NATIONAL BANK(508568)
97 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24100620230305312 10/06/2023 gowardhanlal 1726002045WL019407 gowardhanlal 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 gowardhanlal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24100620230305313 10/06/2023 POOJA DANGI 1726002045WL019407 POOJA DANGI 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 POOJADANGI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002045NRG24100620230304606 10/06/2023 ramsingh 1726002045WL019328 ramsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 ramsingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002045NRG24100620230304605 10/06/2023 ramsingh 1726002045WL019328 ramsingh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 ramsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002045NRG24100620230305314 10/06/2023 pulsingh 1726002045WL019407 pulsingh 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 pulsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002045NRG24100620230305315 10/06/2023 pulsingh 1726002045WL019407 pulsingh 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 pulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24100620230304607 10/06/2023 rodilal 1726002045WL019328 rodilal 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 rodilal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002045NRG24100620230305322 10/06/2023 deavilal 1726002045WL019407 deavilal 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 deavilal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24100620230305323 10/06/2023 Shardabai Bairagi 1726002045WL019407 Shardabai Bairagi 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 ShardabaiBairagi BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24100620230304611 10/06/2023 balbagas 1726002045WL019328 balbagas 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 balbagas BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002045NRG24100620230304612 10/06/2023 gandibai 1726002045WL019328 gandibai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 gandibai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002045NRG24100620230305326 10/06/2023 Rambabu 1726002045WL019407 Rambabu 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 Rambabu BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002045NRG24100620230305330 10/06/2023 Rahul bairagi 1726002045WL019407 Rahul bairagi 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 Rahulbairagi BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-045-003/75
(HALAHEDI) 		1726002045NRG24100620230305345 10/06/2023 kailaash 1726002045WL019407 kailaash 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 kailaash BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24100620230305346 10/06/2023 Devraj Dangi 1726002045WL019407 Devraj Dangi 00048 BKID0009960 1105 1105 Processed 15/06/2023 364948308 DevrajDangi BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24100620230304767 10/06/2023 mangubai 1726002045WL019349 mangubai 00048 BKID0009960 1326 1326 Processed 15/06/2023 364948308 mangubai BANK OF INDIA(508505)
SubTotal 31382 31382
113 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24100620230306226 10/06/2023 kanchanbai 1726002043WL019462 kanchanbai 00048 BKID0009961 1326 1326 Processed 15/06/2023 364948308 kanchanbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-084-004/87-A
(HIMMATPURA) 		1726002084NRG24090620230302726 10/06/2023 Bhuli Bai 1726002084WL019182 Bhuli Bai 00048 BKID0009961 1547 1547 Processed 15/06/2023 364948308 BhuliBai BANK OF INDIA(508505)
SubTotal 2873 2873
115 KHILCHIPUR MP-26-002-022-001/14-D
(CHIBADKALAN) 		1726002022NRG24100620230303974 10/06/2023 bhagwan singh 1726002022WL019280 bhagwan singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 bhagwansingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-043-002/101
(GUJARKHEDI) 		1726002043NRG24100620230306218 10/06/2023 Rod ji 1726002043WL019462 Rod ji 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Rodji BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002043NRG24100620230306211 10/06/2023 badrilal 1726002043WL019461 badrilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 badrilal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-043-002/106-A
(GUJARKHEDI) 		1726002043NRG24100620230306212 10/06/2023 mamtabai 1726002043WL019461 mamtabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 mamtabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-043-002/107
(GUJARKHEDI) 		1726002043NRG24100620230306227 10/06/2023 Indersingh 1726002043WL019463 Indersingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Indersingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-043-002/108
(GUJARKHEDI) 		1726002043NRG24100620230306106 10/06/2023 Shivsingh 1726002043WL019452 Shivsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Shivsingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24100620230306108 10/06/2023 balu singh 1726002043WL019452 balu singh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 balusingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24100620230306109 10/06/2023 santosh bai 1726002043WL019452 santosh bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 santoshbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24100620230306111 10/06/2023 Badambai 1726002043WL019452 Badambai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Badambai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24100620230306228 10/06/2023 Dinesh 1726002043WL019463 Dinesh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002043NRG24100620230306231 10/06/2023 Lilabai 1726002043WL019463 Lilabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Lilabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002043NRG24100620230306230 10/06/2023 Shrilal 1726002043WL019463 Shrilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-043-002/66
(GUJARKHEDI) 		1726002043NRG24100620230306221 10/06/2023 Banesingh 1726002043WL019462 Banesingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Banesingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002043NRG24100620230306222 10/06/2023 manoharsingh 1726002043WL019462 manoharsingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 manoharsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-043-002/66-A
(GUJARKHEDI) 		1726002043NRG24100620230306223 10/06/2023 sujanbai 1726002043WL019462 sujanbai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 sujanbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24100620230306225 10/06/2023 kamal 1726002043WL019462 kamal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 kamal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-043-002/68
(GUJARKHEDI) 		1726002043NRG24100620230306224 10/06/2023 Ramlal 1726002043WL019462 Ramlal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Ramlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-043-002/71-A
(GUJARKHEDI) 		1726002043NRG24100620230306214 10/06/2023 dayaram 1726002043WL019461 dayaram 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 dayaram BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-043-002/71-B
(GUJARKHEDI) 		1726002043NRG24100620230306216 10/06/2023 dilip 1726002043WL019461 dilip 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 dilip BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-043-002/78
(GUJARKHEDI) 		1726002043NRG24100620230306232 10/06/2023 Shrilal 1726002043WL019463 Shrilal 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Shrilal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24100620230306233 10/06/2023 Bajesingh 1726002043WL019463 Bajesingh 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 Bajesingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24100620230306234 10/06/2023 hokambai 1726002043WL019463 hokambai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-043-002/93
(GUJARKHEDI) 		1726002043NRG24100620230306236 10/06/2023 radhabai 1726002043WL019463 radhabai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 radhabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002045NRG24100620230304862 10/06/2023 shila dangi 1726002045WL019356 shila dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 shiladangi BANK OF BARODA(606985)
139 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG24100620230304756 10/06/2023 Santosh Dangi 1726002045WL019347 Santosh Dangi 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 SantoshDangi BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002083NRG24090620230301931 10/06/2023 narayansingh 1726002083WL019148 narayansingh 00048 BKID0009966 884 884 Processed 15/06/2023 364948308 narayansingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-083-009/52
(SUWAHEDI) 		1726002083NRG24090620230302042 10/06/2023 ramlal 1726002083WL019149 ramlal 00048 BKID0009966 884 884 Processed 15/06/2023 364948308 ramlal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24100620230306911 10/06/2023 mamta bai 1726002086WL019494 mamta bai 00048 BKID0009966 1326 1326 Processed 15/06/2023 364948308 mamtabai BANK OF INDIA(508505)
SubTotal 36244 36244
143 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24100620230303978 10/06/2023 Tarvarsingh 1726002022WL019280 Tarvarsingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 Tarvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-022-001/22
(CHIBADKALAN) 		1726002022NRG24100620230303981 10/06/2023 HOKAMBAI 1726002022WL019280 HOKAMBAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 HOKAMBAI FINO PAYMENTS BANK LTD(608001)
145 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24090620230302385 10/06/2023 Mangibai 1726002061WL019166 Mangibai 00048 BKID0009968 1105 1105 Processed 15/06/2023 364948308 Mangibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24090620230302326 10/06/2023 girja Bai 1726002061WL019165 girja Bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 girjaBai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-061-004/58-A
(KUSHALPURA) 		1726002061NRG24090620230302341 10/06/2023 ghanhyam 1726002061WL019165 ghanhyam 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 ghanhyam STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24090620230302351 10/06/2023 raveena 1726002061WL019165 raveena 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 raveena BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-061-006/32-C
(KUSHALPURA) 		1726002061NRG24090620230302471 10/06/2023 Banesingh 1726002061WL019167 Banesingh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 Banesingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-061-006/32-C
(KUSHALPURA) 		1726002061NRG24090620230302472 10/06/2023 Santra 1726002061WL019167 Santra 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 Santra STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-061-006/56-A
(KUSHALPURA) 		1726002061NRG24090620230302483 10/06/2023 Mangilal 1726002061WL019167 Mangilal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 Mangilal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-084-004/87-A
(HIMMATPURA) 		1726002084NRG24090620230302725 10/06/2023 hjujhar sing 1726002084WL019182 hjujhar sing 00048 BKID0009968 1547 1547 Processed 15/06/2023 364948308 hjujharsing NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-086-001/72
(LIMBODA) 		1726002086NRG24100620230306892 10/06/2023 kamla bai 1726002086WL019494 kamla bai 00048 BKID0009968 1326 1326 Processed 16/06/2023 364948308 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
154 KHILCHIPUR MP-26-002-086-003/77-A
(LIMBODA) 		1726002086NRG24100620230306906 10/06/2023 dashrath singh 1726002086WL019494 dashrath singh 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 dashrathsingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-086-003/90
(LIMBODA) 		1726002086NRG24100620230306909 10/06/2023 SHILA BAI 1726002086WL019494 SHILA BAI 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 SHILABAI BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24100620230303356 10/06/2023 Krishnabai 1726002095WL019230 Krishnabai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 Krishnabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-095-001/35
(BADRI) 		1726002095NRG24100620230303359 10/06/2023 hiralal 1726002095WL019230 hiralal 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 hiralal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24100620230303368 10/06/2023 kali bai 1726002095WL019230 kali bai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 kalibai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-095-005/7
(BADRI) 		1726002095NRG24100620230303378 10/06/2023 Sampatbai 1726002095WL019230 Sampatbai 00048 BKID0009968 1326 1326 Processed 15/06/2023 364948308 Sampatbai BANK OF INDIA(508505)
SubTotal 22542 22542
160 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002045NRG24100620230305340 10/06/2023 Ravi gour 1726002045WL019407 Ravi gour 00078 CNRB0003372 1105 1105 Processed 15/06/2023 364948308 Ravigour BANK OF INDIA(508505)
SubTotal 1105 1105
161 KHILCHIPUR MP-26-002-061-003/111-A
(KUSHALPURA) 		1726002061NRG24090620230302425 10/06/2023 Murli 1726002061WL019167 Murli 00152 HDFC0002111 1326 1326 Processed 15/06/2023 364948308 Murli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 KHILCHIPUR MP-26-002-022-003/116-A
(CHIBADKALAN) 		1726002022NRG24100620230303997 10/06/2023 solta bai 1726002022WL019280 solta bai 00152 HDFC0002138 1326 1326 Processed 15/06/2023 364948308 soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
163 KHILCHIPUR MP-26-002-045-003/35-B
(HALAHEDI) 		1726002045NRG24100620230304624 10/06/2023 Mukesh Kumar 1726002045WL019328 Mukesh Kumar 00168 ICIC0006565 1326 1326 Processed 15/06/2023 364948308 MukeshKumar ICICI BANK LTD(508534)
SubTotal 1326 1326
164 KHILCHIPUR MP-26-002-061-006/88
(KUSHALPURA) 		1726002061NRG24090620230302490 10/06/2023 jagdish 1726002061WL019167 jagdish 00354 PUNB0683500 1326 1326 Processed 15/06/2023 364948308 jagdish PUNJAB NATIONAL BANK(508568)
165 KHILCHIPUR MP-26-002-093-003/47-B
(ABHAYPUR) 		1726002093NRG24100620230304791 10/06/2023 dilip 1726002093WL019352 dilip 00354 PUNB0683500 1326 1326 Processed 15/06/2023 364948308 dilip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
166 KHILCHIPUR MP-26-002-022-001/2
(CHIBADKALAN) 		1726002022NRG24100620230303975 10/06/2023 Parvat singh 1726002022WL019280 Parvat singh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 Parvatsingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-026-002/61
(DEHRA) 		1726002026NRG24090620230303061 10/06/2023 BHERI BAI 1726002026WL019211 BHERI BAI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 BHERIBAI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-026-007/53
(DEHRA) 		1726002026NRG24090620230303087 10/06/2023 kelibai 1726002026WL019211 kelibai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 kelibai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-045-002/6
(HALAHEDI) 		1726002045NRG24100620230304593 10/06/2023 jagdish 1726002045WL019328 jagdish 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 jagdish PUNJAB NATIONAL BANK(508568)
170 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24100620230305318 10/06/2023 ramnarayan 1726002045WL019407 ramnarayan 00415 SBIN0006044 1105 1105 Processed 15/06/2023 364948308 ramnarayan STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24100620230305319 10/06/2023 ramnarayan 1726002045WL019407 ramnarayan 00415 SBIN0006044 1105 1105 Processed 15/06/2023 364948308 ramnarayan BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-045-003/165
(HALAHEDI) 		1726002045NRG24100620230305321 10/06/2023 mangibai 1726002045WL019407 mangibai 00415 SBIN0006044 1105 1105 Processed 15/06/2023 364948308 mangibai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24100620230305336 10/06/2023 sanjeev dangi 1726002045WL019407 sanjeev dangi 00415 SBIN0006044 1105 1105 Processed 15/06/2023 364948308 sanjeevdangi STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-061-001/19
(KUSHALPURA) 		1726002061NRG24090620230302355 10/06/2023 lalta bai 1726002061WL019166 lalta bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 laltabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24090620230302366 10/06/2023 badaM Bai 1726002061WL019166 badaM Bai 00415 SBIN0006044 1326 1326 Rejected 15/06/2023 364948308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KHILCHIPUR MP-26-002-061-002/8
(KUSHALPURA) 		1726002061NRG24090620230302422 10/06/2023 Parembai 1726002061WL019167 Parembai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 Parembai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-061-003/122
(KUSHALPURA) 		1726002061NRG24090620230302432 10/06/2023 gisi bai 1726002061WL019167 gisi bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 gisibai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-061-003/136
(KUSHALPURA) 		1726002061NRG24090620230302434 10/06/2023 manjubai 1726002061WL019167 manjubai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 manjubai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-061-003/92-B
(KUSHALPURA) 		1726002061NRG24090620230302446 10/06/2023 Amarlal 1726002061WL019167 Amarlal 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 Amarlal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-061-003/93
(KUSHALPURA) 		1726002061NRG24090620230302449 10/06/2023 kasturi bai 1726002061WL019167 kasturi bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 kasturibai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-061-004/16
(KUSHALPURA) 		1726002061NRG24090620230302319 10/06/2023 dallubai 1726002061WL019165 dallubai 00415 SBIN0006044 1105 1105 Processed 15/06/2023 364948308 dallubai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-061-004/16-B
(KUSHALPURA) 		1726002061NRG24090620230302322 10/06/2023 nathu 1726002061WL019165 nathu 00415 SBIN0006044 1105 1105 Processed 15/06/2023 364948308 nathu STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-061-004/16-C
(KUSHALPURA) 		1726002061NRG24090620230302323 10/06/2023 Kelashi 1726002061WL019165 Kelashi 00415 SBIN0006044 1105 1105 Processed 15/06/2023 364948308 Kelashi STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24090620230302329 10/06/2023 ghisibai 1726002061WL019165 ghisibai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 ghisibai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24090620230302461 10/06/2023 Kalibai 1726002061WL019167 Kalibai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 Kalibai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24090620230302344 10/06/2023 Santosh 1726002061WL019165 Santosh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 Santosh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24090620230302347 10/06/2023 bhagwan 1726002061WL019165 bhagwan 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 bhagwan STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24090620230302348 10/06/2023 Dariya bai 1726002061WL019165 Dariya bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 Dariyabai BANK OF BARODA(606985)
189 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002083NRG24090620230301934 10/06/2023 Bhanwarlal 1726002083WL019148 Bhanwarlal 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 Bhanwarlal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002083NRG24090620230301935 10/06/2023 Kamla Bai 1726002083WL019148 Kamla Bai 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 KamlaBai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24090620230301936 10/06/2023 Biaramlal 1726002083WL019148 Biaramlal 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 Biaramlal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-083-008/33
(SUWAHEDI) 		1726002083NRG24090620230301971 10/06/2023 indarsingh 1726002083WL019148 indarsingh 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 indarsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-083-008/33
(SUWAHEDI) 		1726002083NRG24090620230301972 10/06/2023 mangi bai 1726002083WL019148 mangi bai 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 mangibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24090620230301978 10/06/2023 karan singh 1726002083WL019148 karan singh 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 karansingh CANARA BANK(508532)
195 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24090620230301979 10/06/2023 mamta bai tanwar 1726002083WL019148 mamta bai tanwar 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 mamtabaitanwar STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-083-009/2-A
(SUWAHEDI) 		1726002083NRG24090620230302010 10/06/2023 hemraj tanwar 1726002083WL019148 hemraj tanwar 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 hemrajtanwar STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24090620230302012 10/06/2023 mangilal 1726002083WL019148 mangilal 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 mangilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-083-009/23-A
(SUWAHEDI) 		1726002083NRG24090620230302015 10/06/2023 omparkaSh 1726002083WL019148 omparkaSh 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 omparkaSh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24090620230302036 10/06/2023 ramrekha bai 1726002083WL019149 ramrekha bai 00415 SBIN0006044 1105 1105 Rejected 15/06/2023 364948308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24090620230302040 10/06/2023 Mevabai 1726002083WL019149 Mevabai 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 Mevabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-083-009/60
(SUWAHEDI) 		1726002083NRG24090620230302050 10/06/2023 bhanwarlal 1726002083WL019149 bhanwarlal 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 bhanwarlal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-083-009/8
(SUWAHEDI) 		1726002083NRG24090620230302054 10/06/2023 Girdhari 1726002083WL019149 Girdhari 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 Girdhari STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-083-010/27-A
(SUWAHEDI) 		1726002083NRG24090620230302085 10/06/2023 Kaluram 1726002083WL019149 Kaluram 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 Kaluram IDBI BANK(607095)
204 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002083NRG24090620230302088 10/06/2023 Shivnarayan 1726002083WL019149 Shivnarayan 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 Shivnarayan STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-083-010/46
(SUWAHEDI) 		1726002083NRG24090620230302115 10/06/2023 champibai 1726002083WL019149 champibai 00415 SBIN0006044 884 884 Processed 15/06/2023 364948308 champibai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-086-003/17
(LIMBODA) 		1726002086NRG24100620230306902 10/06/2023 surendrasingh 1726002086WL019494 surendrasingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 surendrasingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002093NRG24100620230304808 10/06/2023 anshi bai 1726002093WL019353 anshi bai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 anshibai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-093-003/64-A
(ABHAYPUR) 		1726002093NRG24100620230304796 10/06/2023 MAMTABAI 1726002093WL019352 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 MAMTABAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-095-004/1-A
(BADRI) 		1726002095NRG24100620230303366 10/06/2023 lilabai 1726002095WL019230 lilabai 00415 SBIN0006044 1326 1326 Processed 15/06/2023 364948308 lilabai STATE BANK OF INDIA(508548)
SubTotal 49504 49504
210 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002022NRG24100620230303970 10/06/2023 Balu singh 1726002022WL019280 Balu singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
211 KHILCHIPUR MP-26-002-026-007/1-A
(DEHRA) 		1726002026NRG24090620230303068 10/06/2023 Mangi bai 1726002026WL019211 Mangi bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Mangibai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-026-007/1-B
(DEHRA) 		1726002026NRG24090620230303069 10/06/2023 Andar singh 1726002026WL019211 Andar singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Andarsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24090620230303074 10/06/2023 Gayatribai 1726002026WL019211 Gayatribai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Gayatribai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-026-007/60
(DEHRA) 		1726002026NRG24090620230303089 10/06/2023 Puri bai 1726002026WL019211 Puri bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Puribai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-043-002/71-B
(GUJARKHEDI) 		1726002043NRG24100620230306217 10/06/2023 Radhabai 1726002043WL019461 Radhabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Radhabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-045-002/6
(HALAHEDI) 		1726002045NRG24100620230304591 10/06/2023 radhesyam 1726002045WL019328 radhesyam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 radhesyam STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24100620230304596 10/06/2023 Sunil 1726002045WL019328 Sunil 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Sunil STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-045-003/129-A
(HALAHEDI) 		1726002045NRG24100620230305305 10/06/2023 Rajesh kumar dangi 1726002045WL019407 Rajesh kumar dangi 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 Rajeshkumardangi BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24100620230304600 10/06/2023 magilaal 1726002045WL019328 magilaal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 magilaal BANK OF BARODA(606985)
220 KHILCHIPUR MP-26-002-045-003/148-B
(HALAHEDI) 		1726002045NRG24100620230304603 10/06/2023 Shrinarh dangi 1726002045WL019328 Shrinarh dangi 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Shrinarhdangi STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-045-003/189-A
(HALAHEDI) 		1726002045NRG24100620230305325 10/06/2023 ramsingh 1726002045WL019407 ramsingh 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 ramsingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24100620230305333 10/06/2023 Suresh Kumar Dangi 1726002045WL019407 Suresh Kumar Dangi 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 SureshKumarDangi STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-045-003/34
(HALAHEDI) 		1726002045NRG24100620230304622 10/06/2023 mukesh 1726002045WL019328 mukesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 mukesh BANK OF BARODA(606985)
224 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24100620230305344 10/06/2023 shree lal 1726002045WL019407 shree lal 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 shreelal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002061NRG24090620230302357 10/06/2023 Narang bai 1726002061WL019166 Narang bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Narangbai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-061-001/20-B
(KUSHALPURA) 		1726002061NRG24090620230302359 10/06/2023 Ramkanya 1726002061WL019166 Ramkanya 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Ramkanya STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24090620230302363 10/06/2023 Mangibai 1726002061WL019166 Mangibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Mangibai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-061-001/41-A
(KUSHALPURA) 		1726002061NRG24090620230302367 10/06/2023 Parem singh 1726002061WL019166 Parem singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Paremsingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-061-001/46-B
(KUSHALPURA) 		1726002061NRG24090620230302370 10/06/2023 Shirilal 1726002061WL019166 Shirilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Shirilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-061-001/57
(KUSHALPURA) 		1726002061NRG24090620230302372 10/06/2023 amarlal 1726002061WL019166 amarlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 amarlal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-061-001/57
(KUSHALPURA) 		1726002061NRG24090620230302373 10/06/2023 pachibai 1726002061WL019166 pachibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 pachibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-061-001/60-A
(KUSHALPURA) 		1726002061NRG24090620230302374 10/06/2023 Bankatlal 1726002061WL019166 Bankatlal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Bankatlal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-061-003/118
(KUSHALPURA) 		1726002061NRG24090620230302431 10/06/2023 Shanthibai 1726002061WL019167 Shanthibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Shanthibai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-061-003/14-C
(KUSHALPURA) 		1726002061NRG24090620230302435 10/06/2023 Begnath 1726002061WL019167 Begnath 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Begnath STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-061-003/14-C
(KUSHALPURA) 		1726002061NRG24090620230302436 10/06/2023 Santosh 1726002061WL019167 Santosh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Santosh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24090620230302438 10/06/2023 Sungnabai 1726002061WL019167 Sungnabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Sungnabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24090620230302443 10/06/2023 Bhuribai 1726002061WL019167 Bhuribai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Bhuribai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-061-003/92-C
(KUSHALPURA) 		1726002061NRG24090620230302448 10/06/2023 rodibai 1726002061WL019167 rodibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 rodibai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-061-003/96
(KUSHALPURA) 		1726002061NRG24090620230302451 10/06/2023 mangi bai 1726002061WL019167 mangi bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 mangibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-061-003/96-C
(KUSHALPURA) 		1726002061NRG24090620230302453 10/06/2023 Rajan bai 1726002061WL019167 Rajan bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Rajanbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-061-004/11-A
(KUSHALPURA) 		1726002061NRG24080620230288700 10/06/2023 Omprakash 1726002061WL018283 Omprakash 00415 SBIN0030073 221 221 Processed 15/06/2023 364948308 Omprakash STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24090620230302321 10/06/2023 daropati 1726002061WL019165 daropati 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 daropati STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24090620230302383 10/06/2023 leela bai 1726002061WL019166 leela bai 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 leelabai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-061-004/43-C
(KUSHALPURA) 		1726002061NRG24090620230302459 10/06/2023 rodi bai 1726002061WL019167 rodi bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 rodibai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24090620230302330 10/06/2023 Kanheyalal 1726002061WL019165 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Kanheyalal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24090620230302331 10/06/2023 Satrabai 1726002061WL019165 Satrabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Satrabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24090620230302334 10/06/2023 mangi bai 1726002061WL019165 mangi bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 mangibai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24090620230302333 10/06/2023 paremsingh 1726002061WL019165 paremsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 paremsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24090620230302463 10/06/2023 Mangilal 1726002061WL019167 Mangilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Mangilal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24090620230302336 10/06/2023 parem bai 1726002061WL019165 parem bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 parembai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24090620230302338 10/06/2023 ramkanya 1726002061WL019165 ramkanya 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 ramkanya STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24090620230302337 10/06/2023 shivsingh 1726002061WL019165 shivsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 shivsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24090620230302387 10/06/2023 Dalubai 1726002061WL019166 Dalubai 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 Dalubai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24090620230302390 10/06/2023 ayodya 1726002061WL019166 ayodya 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 ayodya STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24090620230302391 10/06/2023 parbhulal 1726002061WL019166 parbhulal 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 parbhulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24090620230302393 10/06/2023 hemraj 1726002061WL019166 hemraj 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 hemraj FINO PAYMENTS BANK LTD(608001)
257 KHILCHIPUR MP-26-002-061-006/32-B
(KUSHALPURA) 		1726002061NRG24090620230302470 10/06/2023 birmi bai 1726002061WL019167 birmi bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 birmibai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-061-006/32-B
(KUSHALPURA) 		1726002061NRG24090620230302469 10/06/2023 kamlesh 1726002061WL019167 kamlesh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 kamlesh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-061-006/51
(KUSHALPURA) 		1726002061NRG24090620230302475 10/06/2023 Devsingh 1726002061WL019167 Devsingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Devsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-061-006/51-A
(KUSHALPURA) 		1726002061NRG24090620230302477 10/06/2023 ghanshyam 1726002061WL019167 ghanshyam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 ghanshyam STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24090620230302479 10/06/2023 Bapulal 1726002061WL019167 Bapulal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Bapulal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-061-006/6-A
(KUSHALPURA) 		1726002061NRG24090620230302486 10/06/2023 anok bai 1726002061WL019167 anok bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 anokbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-061-006/6-A
(KUSHALPURA) 		1726002061NRG24090620230302485 10/06/2023 Ghanshyam 1726002061WL019167 Ghanshyam 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Ghanshyam STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-061-008/12-A
(KUSHALPURA) 		1726002061NRG24090620230302397 10/06/2023 banwari 1726002061WL019166 banwari 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 banwari STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24090620230302399 10/06/2023 Gisibai 1726002061WL019166 Gisibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Gisibai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-061-008/15
(KUSHALPURA) 		1726002061NRG24090620230302401 10/06/2023 Geetabai 1726002061WL019166 Geetabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Geetabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24090620230302406 10/06/2023 kali bai 1726002061WL019166 kali bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 kalibai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-061-008/19-C
(KUSHALPURA) 		1726002061NRG24090620230302407 10/06/2023 RAMBABU 1726002061WL019166 RAMBABU 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 RAMBABU STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-061-008/19-D
(KUSHALPURA) 		1726002061NRG24090620230302409 10/06/2023 mangilal 1726002061WL019166 mangilal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 mangilal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24090620230302411 10/06/2023 shanti bai 1726002061WL019166 shanti bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 shantibai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002061NRG24090620230302417 10/06/2023 mewabai 1726002061WL019166 mewabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 mewabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24090620230301937 10/06/2023 kali bai 1726002083WL019148 kali bai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 kalibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-008/13-A
(SUWAHEDI) 		1726002083NRG24090620230301940 10/06/2023 Bajesingh 1726002083WL019148 Bajesingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Bajesingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-008/21
(SUWAHEDI) 		1726002083NRG24090620230301944 10/06/2023 mangilal 1726002083WL019148 mangilal 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 mangilal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24090620230301965 10/06/2023 Champalal 1726002083WL019148 Champalal 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Champalal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-083-008/30
(SUWAHEDI) 		1726002083NRG24090620230301969 10/06/2023 Lilabai 1726002083WL019148 Lilabai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Lilabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-083-008/30
(SUWAHEDI) 		1726002083NRG24090620230301968 10/06/2023 Motilal 1726002083WL019148 Motilal 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Motilal BANK OF BARODA(606985)
278 KHILCHIPUR MP-26-002-083-008/44-B
(SUWAHEDI) 		1726002083NRG24090620230301976 10/06/2023 amrsingh 1726002083WL019148 amrsingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 amrsingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-083-008/44-B
(SUWAHEDI) 		1726002083NRG24090620230301977 10/06/2023 shantosh bai 1726002083WL019148 shantosh bai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 shantoshbai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-008/7
(SUWAHEDI) 		1726002083NRG24090620230301983 10/06/2023 panchibai 1726002083WL019148 panchibai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 panchibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-008/8
(SUWAHEDI) 		1726002083NRG24090620230301986 10/06/2023 Mangilal 1726002083WL019148 Mangilal 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Mangilal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-008/9
(SUWAHEDI) 		1726002083NRG24090620230301988 10/06/2023 Krishna 1726002083WL019148 Krishna 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Krishna STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24090620230301994 10/06/2023 kishan lal 1726002083WL019148 kishan lal 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 kishanlal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24090620230301995 10/06/2023 norang bai 1726002083WL019148 norang bai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 norangbai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24090620230301996 10/06/2023 dariyav singh 1726002083WL019148 dariyav singh 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 dariyavsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24090620230301997 10/06/2023 prembai 1726002083WL019148 prembai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 prembai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-083-009/16-A
(SUWAHEDI) 		1726002083NRG24090620230302001 10/06/2023 chansingh 1726002083WL019148 chansingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 chansingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24090620230302004 10/06/2023 Hiralal 1726002083WL019148 Hiralal 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-083-009/25-A
(SUWAHEDI) 		1726002083NRG24090620230302019 10/06/2023 mathari bai tanwar 1726002083WL019148 mathari bai tanwar 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 matharibaitanwar STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-083-009/27-A
(SUWAHEDI) 		1726002083NRG24090620230302023 10/06/2023 bapulal 1726002083WL019148 bapulal 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 bapulal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24090620230302033 10/06/2023 jagnnath 1726002083WL019149 jagnnath 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 jagnnath STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24090620230302034 10/06/2023 santrabai 1726002083WL019149 santrabai 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 santrabai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002083NRG24090620230302038 10/06/2023 sanra bai 1726002083WL019149 sanra bai 00415 SBIN0030073 1105 1105 Processed 15/06/2023 364948308 sanrabai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24090620230302047 10/06/2023 meva bai 1726002083WL019149 meva bai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 mevabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-083-010/11-A
(SUWAHEDI) 		1726002083NRG24090620230302062 10/06/2023 mangilal 1726002083WL019149 mangilal 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 mangilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24090620230302067 10/06/2023 pooja 1726002083WL019149 pooja 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 pooja STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24090620230302066 10/06/2023 Radheshyam 1726002083WL019149 Radheshyam 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Radheshyam STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002083NRG24090620230302069 10/06/2023 Fulslngh 1726002083WL019149 Fulslngh 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Fulslngh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-083-010/20-B
(SUWAHEDI) 		1726002083NRG24090620230302075 10/06/2023 Dapubai 1726002083WL019149 Dapubai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Dapubai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-083-010/27-A
(SUWAHEDI) 		1726002083NRG24090620230302086 10/06/2023 Mewa Bai 1726002083WL019149 Mewa Bai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 MewaBai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-083-010/30-D
(SUWAHEDI) 		1726002083NRG24090620230302099 10/06/2023 HEMRAJ 1726002083WL019149 HEMRAJ 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-083-010/48-A
(SUWAHEDI) 		1726002083NRG24090620230302119 10/06/2023 Gorilal 1726002083WL019149 Gorilal 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Gorilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24090620230302137 10/06/2023 Bankat 1726002083WL019149 Bankat 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Bankat STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24090620230302138 10/06/2023 desingh 1726002083WL019149 desingh 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 desingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24090620230302024 10/06/2023 Sakhibai 1726002083WL019148 Sakhibai 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Sakhibai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-083-010/9-B
(SUWAHEDI) 		1726002083NRG24090620230302027 10/06/2023 Rambabu 1726002083WL019148 Rambabu 00415 SBIN0030073 884 884 Processed 15/06/2023 364948308 Rambabu STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-086-001/1
(LIMBODA) 		1726002086NRG24100620230306885 10/06/2023 mangi bai 1726002086WL019494 mangi bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 mangibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-086-001/1
(LIMBODA) 		1726002086NRG24100620230306884 10/06/2023 siddhusingh 1726002086WL019494 siddhusingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 siddhusingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-086-001/13
(LIMBODA) 		1726002086NRG24100620230306886 10/06/2023 LAKHAN SINGH 1726002086WL019494 LAKHAN SINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 LAKHANSINGH STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-086-001/22
(LIMBODA) 		1726002086NRG24100620230306888 10/06/2023 sugan bai 1726002086WL019494 sugan bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 suganbai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-086-001/39
(LIMBODA) 		1726002086NRG24100620230306890 10/06/2023 gangabai 1726002086WL019494 gangabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 gangabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-086-001/96
(LIMBODA) 		1726002086NRG24100620230306895 10/06/2023 koshlya bai 1726002086WL019494 koshlya bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 koshlyabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-086-001/96
(LIMBODA) 		1726002086NRG24100620230306894 10/06/2023 ramcharan 1726002086WL019494 ramcharan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 ramcharan STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-086-002/35
(LIMBODA) 		1726002086NRG24100620230306896 10/06/2023 SUNDAR BAI 1726002086WL019494 SUNDAR BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 SUNDARBAI STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24100620230306898 10/06/2023 chita bai 1726002086WL019494 chita bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 chitabai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24100620230306899 10/06/2023 kanaiya lal 1726002086WL019494 kanaiya lal 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 kanaiyalal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-086-002/35-A
(LIMBODA) 		1726002086NRG24100620230306897 10/06/2023 ram babu 1726002086WL019494 ram babu 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 rambabu STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-086-003/17
(LIMBODA) 		1726002086NRG24100620230306903 10/06/2023 lad bai 1726002086WL019494 lad bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 ladbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-086-003/90
(LIMBODA) 		1726002086NRG24100620230306908 10/06/2023 ANAR SINGH 1726002086WL019494 ANAR SINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 ANARSINGH STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24100620230306910 10/06/2023 chander singh 1726002086WL019494 chander singh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 chandersingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-086-004/22
(LIMBODA) 		1726002086NRG24100620230306912 10/06/2023 banesingh 1726002086WL019494 banesingh 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 banesingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-090-001/24-C
(SHERPURA) 		1726002090NRG24100620230305246 10/06/2023 MAKHAN SINGH 1726002090WL019399 MAKHAN SINGH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 MAKHANSINGH STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-090-003/16
(SHERPURA) 		1726002090NRG24100620230305238 10/06/2023 SHIVLAL 1726002090WL019398 SHIVLAL 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364948308 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-090-003/17-B
(SHERPURA) 		1726002090NRG24100620230305261 10/06/2023 Hariram 1726002090WL019400 Hariram 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364948308 Hariram STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-090-003/18
(SHERPURA) 		1726002090NRG24100620230305242 10/06/2023 KANCHANBAI 1726002090WL019398 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364948308 KANCHANBAI STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-090-003/18-A
(SHERPURA) 		1726002090NRG24100620230305244 10/06/2023 KOSHALIA BAI 1726002090WL019398 KOSHALIA BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364948308 KOSHALIABAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-090-003/18-B
(SHERPURA) 		1726002090NRG24100620230305245 10/06/2023 BANWARI 1726002090WL019398 BANWARI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364948308 BANWARI STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-090-006/50
(SHERPURA) 		1726002090NRG24100620230305248 10/06/2023 RATAN BAI 1726002090WL019399 RATAN BAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364948308 RATANBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24100620230305249 10/06/2023 KALU 1726002090WL019399 KALU 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364948308 KALU STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24100620230305250 10/06/2023 SUNDARBAI 1726002090WL019399 SUNDARBAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364948308 SUNDARBAI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24100620230305253 10/06/2023 RAMBILAS 1726002090WL019399 RAMBILAS 00415 SBIN0030073 1547 1547 Processed 16/06/2023 364948308 RAMBILAS AIRTEL PAYMENTS BANK LIMITED(990288)
332 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24100620230305255 10/06/2023 DHAPUBAI 1726002090WL019399 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 15/06/2023 364948308 DHAPUBAI IDBI BANK(607095)
333 KHILCHIPUR MP-26-002-093-002/103-A
(ABHAYPUR) 		1726002093NRG24100620230304806 10/06/2023 Brajmohan 1726002093WL019353 Brajmohan 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 Brajmohan STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-093-003/47
(ABHAYPUR) 		1726002093NRG24100620230304789 10/06/2023 KRISHNA BAI 1726002093WL019352 KRISHNA BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 KRISHNABAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-093-003/58
(ABHAYPUR) 		1726002093NRG24100620230304792 10/06/2023 KANCHAN BAI 1726002093WL019352 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
336 KHILCHIPUR MP-26-002-093-003/64
(ABHAYPUR) 		1726002093NRG24100620230304793 10/06/2023 jagish 1726002093WL019352 jagish 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 jagish STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-093-003/64-A
(ABHAYPUR) 		1726002093NRG24100620230304795 10/06/2023 BHAGIRATH 1726002093WL019352 BHAGIRATH 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 BHAGIRATH STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-093-003/84
(ABHAYPUR) 		1726002093NRG24100620230304797 10/06/2023 PAPPU 1726002093WL019352 PAPPU 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 PAPPU STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24100620230303358 10/06/2023 ghisi bai 1726002095WL019230 ghisi bai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 ghisibai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24100620230303362 10/06/2023 dayaram 1726002095WL019230 dayaram 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 dayaram STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-095-004/1-C
(BADRI) 		1726002095NRG24100620230303367 10/06/2023 kelash 1726002095WL019230 kelash 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 kelash STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-095-004/2-A
(BADRI) 		1726002095NRG24100620230303370 10/06/2023 gitabai 1726002095WL019230 gitabai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 gitabai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24100620230303372 10/06/2023 bablibai 1726002095WL019230 bablibai 00415 SBIN0030073 1326 1326 Processed 15/06/2023 364948308 bablibai STATE BANK OF INDIA(508548)
SubTotal 161772 161772
344 KHILCHIPUR MP-26-002-026-007/1-A
(DEHRA) 		1726002026NRG24090620230303067 10/06/2023 Ray singh 1726002026WL019211 Ray singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Raysingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24090620230303073 10/06/2023 Dinesh 1726002026WL019211 Dinesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Dinesh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24090620230303075 10/06/2023 Awanti bai 1726002026WL019211 Awanti bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Awantibai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-026-007/53
(DEHRA) 		1726002026NRG24090620230303086 10/06/2023 baje singh 1726002026WL019211 baje singh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 bajesingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-026-007/60
(DEHRA) 		1726002026NRG24090620230303088 10/06/2023 devi lal 1726002026WL019211 devi lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 devilal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-026-007/62
(DEHRA) 		1726002026NRG24090620230303090 10/06/2023 Narayan 1726002026WL019211 Narayan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Narayan STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-026-007/8
(DEHRA) 		1726002026NRG24090620230303092 10/06/2023 Pratap 1726002026WL019211 Pratap 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Pratap STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-061-001/13
(KUSHALPURA) 		1726002061NRG24090620230302354 10/06/2023 ladu bai 1726002061WL019166 ladu bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 ladubai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-061-001/13
(KUSHALPURA) 		1726002061NRG24090620230302353 10/06/2023 magilal 1726002061WL019166 magilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 magilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-061-001/2
(KUSHALPURA) 		1726002061NRG24090620230302356 10/06/2023 rames 1726002061WL019166 rames 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 rames STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24090620230302360 10/06/2023 raju 1726002061WL019166 raju 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 raju BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24090620230302361 10/06/2023 shetanbai 1726002061WL019166 shetanbai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 shetanbai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24090620230302362 10/06/2023 mangilal 1726002061WL019166 mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 mangilal FINO PAYMENTS BANK LTD(608001)
357 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24090620230302365 10/06/2023 kaniram 1726002061WL019166 kaniram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 kaniram STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-061-001/44
(KUSHALPURA) 		1726002061NRG24090620230302369 10/06/2023 Parembai 1726002061WL019166 Parembai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Parembai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-061-001/53
(KUSHALPURA) 		1726002061NRG24090620230302371 10/06/2023 Amarlal 1726002061WL019166 Amarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Amarlal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG24090620230302375 10/06/2023 badrilal 1726002061WL019166 badrilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 badrilal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-061-001/72
(KUSHALPURA) 		1726002061NRG24090620230302376 10/06/2023 Parem bai 1726002061WL019166 Parem bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Parembai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG24090620230302377 10/06/2023 mohanlal 1726002061WL019166 mohanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 mohanlal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG24090620230302378 10/06/2023 pana bai 1726002061WL019166 pana bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 panabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-061-002/11
(KUSHALPURA) 		1726002061NRG24090620230302420 10/06/2023 bashanti bai 1726002061WL019167 bashanti bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 bashantibai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-061-002/11
(KUSHALPURA) 		1726002061NRG24090620230302419 10/06/2023 kishan 1726002061WL019167 kishan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 kishan STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-061-003/103
(KUSHALPURA) 		1726002061NRG24090620230302423 10/06/2023 Bhanwarlal 1726002061WL019167 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Bhanwarlal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-061-003/103
(KUSHALPURA) 		1726002061NRG24090620230302424 10/06/2023 Dariyav Bai 1726002061WL019167 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 DariyavBai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-061-003/111-A
(KUSHALPURA) 		1726002061NRG24090620230302426 10/06/2023 Signs bai 1726002061WL019167 Signs bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Signsbai FINO PAYMENTS BANK LTD(608001)
369 KHILCHIPUR MP-26-002-061-003/114
(KUSHALPURA) 		1726002061NRG24090620230302427 10/06/2023 biram 1726002061WL019167 biram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 biram STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-061-003/114
(KUSHALPURA) 		1726002061NRG24090620230302429 10/06/2023 Kelashibai 1726002061WL019167 Kelashibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Kelashibai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-061-003/118
(KUSHALPURA) 		1726002061NRG24090620230302430 10/06/2023 radheshyam 1726002061WL019167 radheshyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 radheshyam STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-061-003/136
(KUSHALPURA) 		1726002061NRG24090620230302433 10/06/2023 Shivsingh 1726002061WL019167 Shivsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Shivsingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-061-003/152
(KUSHALPURA) 		1726002061NRG24090620230302437 10/06/2023 morsingh 1726002061WL019167 morsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 morsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002061NRG24090620230302439 10/06/2023 Kamal 1726002061WL019167 Kamal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Kamal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002061NRG24090620230302440 10/06/2023 Soram Bai 1726002061WL019167 Soram Bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 SoramBai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24090620230302442 10/06/2023 Ramesh 1726002061WL019167 Ramesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Ramesh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-061-003/80
(KUSHALPURA) 		1726002061NRG24090620230302445 10/06/2023 Kanchan bai 1726002061WL019167 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Kanchanbai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-061-003/96
(KUSHALPURA) 		1726002061NRG24090620230302450 10/06/2023 Mangilal 1726002061WL019167 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Mangilal FINO PAYMENTS BANK LTD(608001)
379 KHILCHIPUR MP-26-002-061-004/12
(KUSHALPURA) 		1726002061NRG24090620230302317 10/06/2023 chandalal 1726002061WL019165 chandalal 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 chandalal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24090620230302320 10/06/2023 mohanlal 1726002061WL019165 mohanlal 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 mohanlal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-061-004/17-A
(KUSHALPURA) 		1726002061NRG24090620230302379 10/06/2023 Kamal 1726002061WL019166 Kamal 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 Kamal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24090620230302382 10/06/2023 karnsingh 1726002061WL019166 karnsingh 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 karnsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-061-004/43-A
(KUSHALPURA) 		1726002061NRG24090620230302455 10/06/2023 Norang bai 1726002061WL019167 Norang bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-061-004/43-B
(KUSHALPURA) 		1726002061NRG24090620230302456 10/06/2023 nanuram 1726002061WL019167 nanuram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 nanuram STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-061-004/43-B
(KUSHALPURA) 		1726002061NRG24090620230302457 10/06/2023 sugna bai 1726002061WL019167 sugna bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 sugnabai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-061-004/43-C
(KUSHALPURA) 		1726002061NRG24090620230302458 10/06/2023 Mohanlal 1726002061WL019167 Mohanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Mohanlal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-061-004/47-D
(KUSHALPURA) 		1726002061NRG24090620230302327 10/06/2023 gordhan 1726002061WL019165 gordhan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 gordhan STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24090620230302460 10/06/2023 Sawar lal 1726002061WL019167 Sawar lal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Sawarlal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-061-004/5
(KUSHALPURA) 		1726002061NRG24090620230302462 10/06/2023 Santari 1726002061WL019167 Santari 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Santari STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24090620230302335 10/06/2023 vishnu 1726002061WL019165 vishnu 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 vishnu STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24090620230302339 10/06/2023 Hajarilal 1726002061WL019165 Hajarilal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Hajarilal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24090620230302345 10/06/2023 Kanwarlal 1726002061WL019165 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Kanwarlal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24090620230302346 10/06/2023 Prembai 1726002061WL019165 Prembai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Prembai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24090620230302388 10/06/2023 Mangilal 1726002061WL019166 Mangilal 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 Mangilal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-061-004/75-A
(KUSHALPURA) 		1726002061NRG24090620230302389 10/06/2023 paremsingh 1726002061WL019166 paremsingh 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 paremsingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-061-004/75-B
(KUSHALPURA) 		1726002061NRG24090620230302392 10/06/2023 sonibai 1726002061WL019166 sonibai 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 sonibai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24090620230302465 10/06/2023 sundar bai 1726002061WL019167 sundar bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 sundarbai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24090620230302466 10/06/2023 Kishanlal 1726002061WL019167 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Kishanlal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-061-006/32
(KUSHALPURA) 		1726002061NRG24090620230302467 10/06/2023 Prem bai 1726002061WL019167 Prem bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Prembai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-061-006/32-A
(KUSHALPURA) 		1726002061NRG24090620230302468 10/06/2023 harisingh 1726002061WL019167 harisingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 harisingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-061-006/38
(KUSHALPURA) 		1726002061NRG24090620230302474 10/06/2023 Gulab bai 1726002061WL019167 Gulab bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Gulabbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-061-006/38
(KUSHALPURA) 		1726002061NRG24090620230302473 10/06/2023 Ramnarayan 1726002061WL019167 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Ramnarayan STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-061-006/51
(KUSHALPURA) 		1726002061NRG24090620230302476 10/06/2023 dhapubai 1726002061WL019167 dhapubai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 dhapubai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-061-006/52
(KUSHALPURA) 		1726002061NRG24090620230302480 10/06/2023 santribai 1726002061WL019167 santribai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 santribai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-061-006/56
(KUSHALPURA) 		1726002061NRG24090620230302482 10/06/2023 harkubai 1726002061WL019167 harkubai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 harkubai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-061-006/56
(KUSHALPURA) 		1726002061NRG24090620230302481 10/06/2023 Prbhulal 1726002061WL019167 Prbhulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Prbhulal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-061-006/56-A
(KUSHALPURA) 		1726002061NRG24090620230302484 10/06/2023 karshna 1726002061WL019167 karshna 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 karshna STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-061-006/76
(KUSHALPURA) 		1726002061NRG24090620230302487 10/06/2023 Amarsingh 1726002061WL019167 Amarsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Amarsingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-061-006/76
(KUSHALPURA) 		1726002061NRG24090620230302488 10/06/2023 geeta bai 1726002061WL019167 geeta bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 geetabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002061NRG24090620230302491 10/06/2023 Madanlal 1726002061WL019167 Madanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Madanlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-061-006/9
(KUSHALPURA) 		1726002061NRG24090620230302492 10/06/2023 Norang bai 1726002061WL019167 Norang bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Norangbai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-061-006/93-A
(KUSHALPURA) 		1726002061NRG24090620230302493 10/06/2023 bherulal 1726002061WL019167 bherulal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 bherulal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-061-006/93-A
(KUSHALPURA) 		1726002061NRG24090620230302494 10/06/2023 mangibai 1726002061WL019167 mangibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 mangibai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-061-008/10
(KUSHALPURA) 		1726002061NRG24090620230302396 10/06/2023 Geetabai 1726002061WL019166 Geetabai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Geetabai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-061-008/14
(KUSHALPURA) 		1726002061NRG24090620230302398 10/06/2023 Raysingh 1726002061WL019166 Raysingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Raysingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-061-008/16
(KUSHALPURA) 		1726002061NRG24090620230302402 10/06/2023 rodji 1726002061WL019166 rodji 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 rodji STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24090620230302403 10/06/2023 dayaram 1726002061WL019166 dayaram 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 dayaram STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-061-008/19
(KUSHALPURA) 		1726002061NRG24090620230302404 10/06/2023 Lalibai 1726002061WL019166 Lalibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Lalibai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-061-008/19-A
(KUSHALPURA) 		1726002061NRG24090620230302405 10/06/2023 kamalsingh 1726002061WL019166 kamalsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 kamalsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-061-008/5
(KUSHALPURA) 		1726002061NRG24090620230302410 10/06/2023 Bharatsingh 1726002061WL019166 Bharatsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Bharatsingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24090620230302414 10/06/2023 kanchan bai 1726002061WL019166 kanchan bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 kanchanbai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-061-008/6
(KUSHALPURA) 		1726002061NRG24090620230302413 10/06/2023 Kanyalal 1726002061WL019166 Kanyalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Kanyalal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24090620230302416 10/06/2023 morsingh 1726002061WL019166 morsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 morsingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-061-008/6-A
(KUSHALPURA) 		1726002061NRG24090620230302415 10/06/2023 morsingh 1726002061WL019166 morsingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 morsingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002061NRG24090620230302418 10/06/2023 bhagwansingh 1726002061WL019166 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 bhagwansingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-083-005/80
(SUWAHEDI) 		1726002083NRG24090620230301925 10/06/2023 bhuli bai 1726002083WL019148 bhuli bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 bhulibai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-083-005/80
(SUWAHEDI) 		1726002083NRG24090620230301924 10/06/2023 jagnnath 1726002083WL019148 jagnnath 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 jagnnath STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-083-005/80-A
(SUWAHEDI) 		1726002083NRG24090620230301926 10/06/2023 Sugna Bai 1726002083WL019148 Sugna Bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 SugnaBai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24090620230301928 10/06/2023 amri abi 1726002083WL019148 amri abi 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 amriabi STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24090620230301927 10/06/2023 Sardarsingh 1726002083WL019148 Sardarsingh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Sardarsingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-083-008/11
(SUWAHEDI) 		1726002083NRG24090620230301930 10/06/2023 kanchan bai 1726002083WL019148 kanchan bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 kanchanbai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-008/17
(SUWAHEDI) 		1726002083NRG24090620230301942 10/06/2023 Nandram 1726002083WL019148 Nandram 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Nandram STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-083-008/21-A
(SUWAHEDI) 		1726002083NRG24090620230301946 10/06/2023 biram 1726002083WL019148 biram 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 biram STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-083-008/23
(SUWAHEDI) 		1726002083NRG24090620230301949 10/06/2023 raju bai 1726002083WL019148 raju bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 rajubai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-083-008/24
(SUWAHEDI) 		1726002083NRG24090620230301951 10/06/2023 Puribai 1726002083WL019148 Puribai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Puribai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-083-008/24
(SUWAHEDI) 		1726002083NRG24090620230301950 10/06/2023 Purilal 1726002083WL019148 Purilal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Purilal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24090620230301952 10/06/2023 Gordan 1726002083WL019148 Gordan 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Gordan STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24090620230301953 10/06/2023 saroj 1726002083WL019148 saroj 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 saroj STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-083-008/27
(SUWAHEDI) 		1726002083NRG24090620230301962 10/06/2023 dhalubai 1726002083WL019148 dhalubai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 dhalubai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-083-008/31
(SUWAHEDI) 		1726002083NRG24090620230301970 10/06/2023 ghanshym 1726002083WL019148 ghanshym 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 ghanshym STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-083-008/34
(SUWAHEDI) 		1726002083NRG24090620230301973 10/06/2023 pappulal 1726002083WL019148 pappulal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 pappulal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-083-008/34
(SUWAHEDI) 		1726002083NRG24090620230301974 10/06/2023 ramkanya bai verma 1726002083WL019148 ramkanya bai verma 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 ramkanyabaiverma STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-083-008/4
(SUWAHEDI) 		1726002083NRG24090620230301975 10/06/2023 ukar 1726002083WL019148 ukar 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 ukar STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-083-008/5-A
(SUWAHEDI) 		1726002083NRG24090620230301980 10/06/2023 madanlal 1726002083WL019148 madanlal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 madanlal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-083-008/7
(SUWAHEDI) 		1726002083NRG24090620230301982 10/06/2023 rupaji 1726002083WL019148 rupaji 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 rupaji STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-083-009/11-A
(SUWAHEDI) 		1726002083NRG24090620230301990 10/06/2023 Amarsingh 1726002083WL019148 Amarsingh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Amarsingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-083-009/11-A
(SUWAHEDI) 		1726002083NRG24090620230301991 10/06/2023 Paribai 1726002083WL019148 Paribai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Paribai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24090620230301993 10/06/2023 mewabai 1726002083WL019148 mewabai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 mewabai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24090620230301992 10/06/2023 ratan 1726002083WL019148 ratan 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 ratan STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24090620230301999 10/06/2023 Mangi Bai 1726002083WL019148 Mangi Bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 MangiBai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24090620230301998 10/06/2023 siwsingh 1726002083WL019148 siwsingh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 siwsingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-083-009/15
(SUWAHEDI) 		1726002083NRG24090620230302000 10/06/2023 banesingh 1726002083WL019148 banesingh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 banesingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-083-009/16-B
(SUWAHEDI) 		1726002083NRG24090620230302003 10/06/2023 PANCHULAL 1726002083WL019148 PANCHULAL 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 PANCHULAL STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24090620230302005 10/06/2023 gajaribai 1726002083WL019148 gajaribai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 gajaribai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24090620230302006 10/06/2023 Rambabu 1726002083WL019148 Rambabu 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Rambabu STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-083-009/2
(SUWAHEDI) 		1726002083NRG24090620230302008 10/06/2023 madanlal 1726002083WL019148 madanlal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 madanlal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24090620230302013 10/06/2023 dalibai 1726002083WL019148 dalibai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 dalibai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24090620230302017 10/06/2023 Panchi Bai 1726002083WL019148 Panchi Bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 PanchiBai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24090620230302016 10/06/2023 ranglal 1726002083WL019148 ranglal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 ranglal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-083-009/24-A
(SUWAHEDI) 		1726002083NRG24090620230302018 10/06/2023 rambabu tanver 1726002083WL019148 rambabu tanver 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 rambabutanver STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-083-009/27
(SUWAHEDI) 		1726002083NRG24090620230302022 10/06/2023 Sardari Bai 1726002083WL019148 Sardari Bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 SardariBai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24090620230302029 10/06/2023 Kanwarlal 1726002083WL019149 Kanwarlal 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 Kanwarlal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-083-009/32
(SUWAHEDI) 		1726002083NRG24090620230302030 10/06/2023 Norangbai 1726002083WL019149 Norangbai 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 Norangbai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24090620230302035 10/06/2023 mangilal 1726002083WL019149 mangilal 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 mangilal STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002083NRG24090620230302037 10/06/2023 raysingh 1726002083WL019149 raysingh 00415 SBIN0030339 1105 1105 Processed 15/06/2023 364948308 raysingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24090620230302039 10/06/2023 biram 1726002083WL019149 biram 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 biram STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-083-009/51
(SUWAHEDI) 		1726002083NRG24090620230302041 10/06/2023 amarlal 1726002083WL019149 amarlal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 amarlal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-083-009/52
(SUWAHEDI) 		1726002083NRG24090620230302043 10/06/2023 sntoshbai 1726002083WL019149 sntoshbai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 sntoshbai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24090620230302044 10/06/2023 narayan 1726002083WL019149 narayan 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 narayan STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24090620230302046 10/06/2023 morasingh 1726002083WL019149 morasingh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 morasingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-083-009/55
(SUWAHEDI) 		1726002083NRG24090620230302048 10/06/2023 gyarsiram 1726002083WL019149 gyarsiram 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 gyarsiram STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-083-009/55-A
(SUWAHEDI) 		1726002083NRG24090620230302049 10/06/2023 ramparsad 1726002083WL019149 ramparsad 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 ramparsad STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-083-009/65
(SUWAHEDI) 		1726002083NRG24090620230302052 10/06/2023 GANGARAM TANWAR 1726002083WL019149 GANGARAM TANWAR 00415 SBIN0030339 884 884 Rejected 15/06/2023 364948308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KHILCHIPUR MP-26-002-083-009/66
(SUWAHEDI) 		1726002083NRG24090620230302053 10/06/2023 BANWARI 1726002083WL019149 BANWARI 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 BANWARI STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-083-009/8
(SUWAHEDI) 		1726002083NRG24090620230302055 10/06/2023 norangbai 1726002083WL019149 norangbai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 norangbai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-083-010/1
(SUWAHEDI) 		1726002083NRG24090620230302056 10/06/2023 Radhakishan 1726002083WL019149 Radhakishan 00415 SBIN0030339 884 884 Rejected 15/06/2023 364948308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KHILCHIPUR MP-26-002-083-010/21
(SUWAHEDI) 		1726002083NRG24090620230302076 10/06/2023 sampat 1726002083WL019149 sampat 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 sampat STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-083-010/27
(SUWAHEDI) 		1726002083NRG24090620230302083 10/06/2023 ramchandra 1726002083WL019149 ramchandra 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 ramchandra STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-083-010/27-B
(SUWAHEDI) 		1726002083NRG24090620230302087 10/06/2023 ram swarup tanwar 1726002083WL019149 ram swarup tanwar 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 ramswaruptanwar STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-083-010/29
(SUWAHEDI) 		1726002083NRG24090620230302089 10/06/2023 Ramchandar 1726002083WL019149 Ramchandar 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Ramchandar STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24090620230302091 10/06/2023 Kamli Bai 1726002083WL019149 Kamli Bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 KamliBai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24090620230302090 10/06/2023 Narayansingh 1726002083WL019149 Narayansingh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Narayansingh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-083-010/30
(SUWAHEDI) 		1726002083NRG24090620230302092 10/06/2023 devilal 1726002083WL019149 devilal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 devilal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24090620230302093 10/06/2023 badambai 1726002083WL019149 badambai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 badambai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002083NRG24090620230302095 10/06/2023 Ramesh 1726002083WL019149 Ramesh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Ramesh STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002083NRG24090620230302096 10/06/2023 Ramesh 1726002083WL019149 Ramesh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Ramesh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24090620230302097 10/06/2023 Jagdish 1726002083WL019149 Jagdish 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Jagdish STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24090620230302098 10/06/2023 mangibai 1726002083WL019149 mangibai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 mangibai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-083-010/32
(SUWAHEDI) 		1726002083NRG24090620230302100 10/06/2023 gokul 1726002083WL019149 gokul 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 gokul STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24090620230302107 10/06/2023 Dayaram 1726002083WL019149 Dayaram 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Dayaram STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-083-010/37
(SUWAHEDI) 		1726002083NRG24090620230302108 10/06/2023 Moorsingh 1726002083WL019149 Moorsingh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Moorsingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002083NRG24090620230302114 10/06/2023 Krishnabai 1726002083WL019149 Krishnabai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Krishnabai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24090620230302116 10/06/2023 Bapu lal 1726002083WL019149 Bapu lal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Bapulal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24090620230302117 10/06/2023 Bapu lal 1726002083WL019149 Bapu lal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Bapulal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-083-010/51
(SUWAHEDI) 		1726002083NRG24090620230302121 10/06/2023 Reshambai 1726002083WL019149 Reshambai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Reshambai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-083-010/57
(SUWAHEDI) 		1726002083NRG24090620230302123 10/06/2023 madanlal 1726002083WL019149 madanlal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 madanlal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-083-010/58
(SUWAHEDI) 		1726002083NRG24090620230302125 10/06/2023 Anokh Bai 1726002083WL019149 Anokh Bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 AnokhBai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-083-010/58
(SUWAHEDI) 		1726002083NRG24090620230302124 10/06/2023 shiwsingh 1726002083WL019149 shiwsingh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 shiwsingh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002083NRG24090620230302126 10/06/2023 Harisingh 1726002083WL019149 Harisingh 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Harisingh UNION BANK OF INDIA(508500)
500 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002083NRG24090620230302127 10/06/2023 Krishna Bai 1726002083WL019149 Krishna Bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 KrishnaBai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24090620230302132 10/06/2023 Gora Bai 1726002083WL019149 Gora Bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 GoraBai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24090620230302131 10/06/2023 Prabhulal 1726002083WL019149 Prabhulal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002083NRG24090620230302133 10/06/2023 Mohanlal 1726002083WL019149 Mohanlal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Mohanlal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002083NRG24090620230302134 10/06/2023 Mohanlal 1726002083WL019149 Mohanlal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Mohanlal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-083-010/65-A
(SUWAHEDI) 		1726002083NRG24090620230302136 10/06/2023 Gaytri Bai 1726002083WL019149 Gaytri Bai 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 GaytriBai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-083-010/65-A
(SUWAHEDI) 		1726002083NRG24090620230302135 10/06/2023 Ranglal 1726002083WL019149 Ranglal 00415 SBIN0030339 884 884 Processed 15/06/2023 364948308 Ranglal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24100620230303355 10/06/2023 Biramlal 1726002095WL019230 Biramlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Biramlal STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-095-001/15
(BADRI) 		1726002095NRG24100620230303357 10/06/2023 Madanlal 1726002095WL019230 Madanlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Madanlal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24100620230303361 10/06/2023 gudiya 1726002095WL019230 gudiya 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 gudiya STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24100620230303363 10/06/2023 Bhanwarlal 1726002095WL019230 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Bhanwarlal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-095-004/1
(BADRI) 		1726002095NRG24100620230303364 10/06/2023 Rodibai 1726002095WL019230 Rodibai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Rodibai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-095-004/1-A
(BADRI) 		1726002095NRG24100620230303365 10/06/2023 ramesh 1726002095WL019230 ramesh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 ramesh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-095-004/2-A
(BADRI) 		1726002095NRG24100620230303369 10/06/2023 bajesingh 1726002095WL019230 bajesingh 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 bajesingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24100620230303371 10/06/2023 fulchand 1726002095WL019230 fulchand 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 fulchand STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-095-005/5
(BADRI) 		1726002095NRG24100620230303374 10/06/2023 kala bai 1726002095WL019230 kala bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 kalabai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-095-005/5
(BADRI) 		1726002095NRG24100620230303373 10/06/2023 mathuralal 1726002095WL019230 mathuralal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 mathuralal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24100620230303375 10/06/2023 kanyalal 1726002095WL019230 kanyalal 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 kanyalal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-095-005/6
(BADRI) 		1726002095NRG24100620230303376 10/06/2023 MANGI bai 1726002095WL019230 MANGI bai 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 MANGIbai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-095-005/7
(BADRI) 		1726002095NRG24100620230303377 10/06/2023 Radhe shyam 1726002095WL019230 Radhe shyam 00415 SBIN0030339 1326 1326 Processed 15/06/2023 364948308 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 196911 196911
520 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24100620230304617 10/06/2023 Sangeeta Kumari Dangi 1726002045WL019328 Sangeeta Kumari Dangi 00415 SBIN0030423 1326 1326 Processed 15/06/2023 364948308 SangeetaKumariDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
521 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24090620230302325 10/06/2023 prem singh 1726002061WL019165 prem singh 00468 UBIN0570796 1326 1326 Processed 15/06/2023 364948308 premsingh FINO PAYMENTS BANK LTD(608001)
522 KHILCHIPUR MP-26-002-083-010/51-A
(SUWAHEDI) 		1726002083NRG24090620230302122 10/06/2023 RAGHUVIR 1726002083WL019149 RAGHUVIR 00468 UBIN0570796 884 884 Processed 15/06/2023 364948308 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
523 KHILCHIPUR MP-26-002-022-002/176
(CHIBADKALAN) 		1726002022NRG24100620230303996 10/06/2023 nirmala 1726002022WL019280 nirmala 00601 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948308 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
524 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24100620230306114 10/06/2023 kesarsingh 1726002043WL019452 kesarsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948308 kesarsingh FINO PAYMENTS BANK LTD(608001)
525 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24100620230306115 10/06/2023 Laxminarayan 1726002043WL019452 Laxminarayan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948308 Laxminarayan FINO PAYMENTS BANK LTD(608001)
526 KHILCHIPUR MP-26-002-083-008/21
(SUWAHEDI) 		1726002083NRG24090620230301945 10/06/2023 Dariyavbai 1726002083WL019148 Dariyavbai 00688 FINO0001446 884 884 Processed 15/06/2023 364948308 Dariyavbai FINO PAYMENTS BANK LTD(608001)
527 KHILCHIPUR MP-26-002-090-006/64-D
(SHERPURA) 		1726002090NRG24100620230305256 10/06/2023 Shriram 1726002090WL019399 Shriram 00688 FINO0001446 1547 1547 Processed 15/06/2023 364948308 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
528 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24100620230303969 10/06/2023 Jamna bai 1726002022WL019280 Jamna bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948308 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG24100620230303973 10/06/2023 alkar 1726002022WL019280 alkar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948308 alkar INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG24100620230303977 10/06/2023 VIKRAM 1726002022WL019280 VIKRAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948308 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24100620230303979 10/06/2023 Chandar Singh Sondhiya 1726002022WL019280 Chandar Singh Sondhiya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948308 ChandarSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHILCHIPUR MP-26-002-022-001/42-B
(CHIBADKALAN) 		1726002022NRG24100620230303990 10/06/2023 Nirmala Bai 1726002022WL019280 Nirmala Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948308 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHILCHIPUR MP-26-002-022-001/56
(CHIBADKALAN) 		1726002022NRG24100620230303994 10/06/2023 Kavita 1726002022WL019280 Kavita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948308 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHILCHIPUR MP-26-002-022-001/56
(CHIBADKALAN) 		1726002022NRG24100620230303993 10/06/2023 Rampal 1726002022WL019280 Rampal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948308 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002045NRG24100620230304601 10/06/2023 Lila Bai 1726002045WL019328 Lila Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948308 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24100620230304770 10/06/2023 Arjun 1726002045WL019349 Arjun 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948308 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHILCHIPUR MP-26-002-083-008/11-D
(SUWAHEDI) 		1726002083NRG24090620230301933 10/06/2023 Lakhan verma 1726002083WL019148 Lakhan verma 00691 IPOS0000001 884 884 Processed 15/06/2023 364948308 Lakhanverma BANK OF INDIA(508505)
538 KHILCHIPUR MP-26-002-083-008/12-C
(SUWAHEDI) 		1726002083NRG24090620230301939 10/06/2023 bhagwan singh 1726002083WL019148 bhagwan singh 00691 IPOS0000001 884 884 Processed 15/06/2023 364948308 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHILCHIPUR MP-26-002-083-008/24-C
(SUWAHEDI) 		1726002083NRG24090620230301955 10/06/2023 mukesh 1726002083WL019148 mukesh 00691 IPOS0000001 884 884 Processed 15/06/2023 364948308 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHILCHIPUR MP-26-002-083-008/9-A
(SUWAHEDI) 		1726002083NRG24090620230301989 10/06/2023 kailash 1726002083WL019148 kailash 00691 IPOS0000001 884 884 Processed 15/06/2023 364948308 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
541 KHILCHIPUR MP-26-002-083-009/2-A
(SUWAHEDI) 		1726002083NRG24090620230302011 10/06/2023 mangi bai 1726002083WL019148 mangi bai 00691 IPOS0000001 884 884 Processed 15/06/2023 364948308 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002083NRG24090620230302070 10/06/2023 rekha bai 1726002083WL019149 rekha bai 00691 IPOS0000001 884 884 Processed 15/06/2023 364948308 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHILCHIPUR MP-26-002-083-010/35
(SUWAHEDI) 		1726002083NRG24090620230302105 10/06/2023 mangi bai tanwar 1726002083WL019149 mangi bai tanwar 00691 IPOS0000001 884 884 Processed 15/06/2023 364948308 mangibaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
544 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24100620230306110 10/06/2023 vishnu 1726002043WL019452 vishnu 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364948308 vishnu NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002045NRG24100620230304772 10/06/2023 Seema Dangi 1726002045WL019349 Seema Dangi 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364948308 SeemaDangi BANK OF INDIA(508505)
546 KHILCHIPUR MP-26-002-083-005/80-C
(SUWAHEDI) 		1726002083NRG24090620230301929 10/06/2023 Kailash 1726002083WL019148 Kailash 00697 BKID0MG0306 884 884 Processed 15/06/2023 364948308 Kailash BANK OF INDIA(508505)
547 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002083NRG24090620230301932 10/06/2023 sarju bau 1726002083WL019148 sarju bau 00697 BKID0MG0306 884 884 Processed 15/06/2023 364948308 sarjubau NARMADA JHABUA GRAMIN BANK(508515)
548 KHILCHIPUR MP-26-002-083-008/12-B
(SUWAHEDI) 		1726002083NRG24090620230301938 10/06/2023 DINESH 1726002083WL019148 DINESH 00697 BKID0MG0306 884 884 Processed 15/06/2023 364948308 DINESH BANK OF INDIA(508505)
549 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24090620230301964 10/06/2023 Rambharushi bai 1726002083WL019148 Rambharushi bai 00697 BKID0MG0306 884 884 Processed 15/06/2023 364948308 Rambharushibai NARMADA JHABUA GRAMIN BANK(508515)
550 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24090620230302094 10/06/2023 RAYSINGH 1726002083WL019149 RAYSINGH 00697 BKID0MG0306 884 884 Processed 15/06/2023 364948308 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24090620230302118 10/06/2023 Bahaddur 1726002083WL019149 Bahaddur 00697 BKID0MG0306 884 884 Processed 16/06/2023 364948308 Bahaddur AIRTEL PAYMENTS BANK LIMITED(990288)
552 KHILCHIPUR MP-26-002-086-003/77
(LIMBODA) 		1726002086NRG24100620230306904 10/06/2023 GENDALAL 1726002086WL019494 GENDALAL 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364948308 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
553 KHILCHIPUR MP-26-002-086-003/77
(LIMBODA) 		1726002086NRG24100620230306905 10/06/2023 mangu bai 1726002086WL019494 mangu bai 00697 BKID0MG0306 1326 1326 Processed 15/06/2023 364948308 mangubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
554 KHILCHIPUR MP-26-002-022-001/12-A
(CHIBADKALAN) 		1726002022NRG24100620230303971 10/06/2023 badam bai 1726002022WL019280 badam bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364948308 badambai NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-022-001/2
(CHIBADKALAN) 		1726002022NRG24100620230303976 10/06/2023 kanchan 1726002022WL019280 kanchan 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364948308 kanchan NARMADA JHABUA GRAMIN BANK(508515)
556 KHILCHIPUR MP-26-002-022-001/22
(CHIBADKALAN) 		1726002022NRG24100620230303980 10/06/2023 kanwarlal 1726002022WL019280 kanwarlal 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364948308 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24100620230303983 10/06/2023 Gopal 1726002022WL019280 Gopal 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364948308 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24100620230303984 10/06/2023 paribai 1726002022WL019280 paribai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364948308 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHILCHIPUR MP-26-002-022-001/29-A
(CHIBADKALAN) 		1726002022NRG24100620230303986 10/06/2023 Laxminarayan 1726002022WL019280 Laxminarayan 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364948308 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG24100620230303988 10/06/2023 Kavita Bai 1726002022WL019280 Kavita Bai 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364948308 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG24100620230303987 10/06/2023 Tufahan 1726002022WL019280 Tufahan 00697 BKID0MG0356 1326 1326 Processed 15/06/2023 364948308 Tufahan INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHILCHIPUR MP-26-002-084-004/27
(HIMMATPURA) 		1726002084NRG24090620230302722 10/06/2023 SHREE LAL 1726002084WL019182 SHREE LAL 00697 BKID0MG0356 1547 1547 Processed 15/06/2023 364948308 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
563 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24090620230302412 10/06/2023 Ramesh 1726002061WL019166 Ramesh 00697 BKID0MG0363 1326 1326 Processed 15/06/2023 364948308 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
564 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24100620230303968 10/06/2023 ghisibai 1726002022WL019280 ghisibai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948308 ghisibai NARMADA JHABUA GRAMIN BANK(508515)
565 KHILCHIPUR MP-26-002-022-001/29-A
(CHIBADKALAN) 		1726002022NRG24100620230303985 10/06/2023 Laxminarayan 1726002022WL019280 Laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948308 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHILCHIPUR MP-26-002-022-001/5
(CHIBADKALAN) 		1726002022NRG24100620230303991 10/06/2023 Indar 1726002022WL019280 Indar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948308 Indar NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-061-004/43-A
(KUSHALPURA) 		1726002061NRG24090620230302454 10/06/2023 Gopal 1726002061WL019167 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948308 Gopal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
568 KHILCHIPUR MP-26-002-022-001/22-B
(CHIBADKALAN) 		1726002022NRG24100620230303982 10/06/2023 Ramlakhan 1726002022WL019280 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364948308 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 673608 673608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100623APB_FTO_83038 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of Baroda BARB0RAJDHA RAJGARH 1326
3 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of Baroda BARB0RAJRAJ RAJGARH 20332
4 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11934
5 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of India BKID0008807 SANYOGITAGANJ 1326
6 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of India BKID0009074 KHILCHIPUR 65416
7 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of India BKID0009951 ZIRAPUR 1326
8 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of India BKID0009956 BIAORA SSI 1326
9 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of India BKID0009958 NARSINGHGARH 1547
10 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of India BKID0009960 CHHAPIHEDA 31382
11 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of India BKID0009961 MACHALPUR 2873
12 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of India BKID0009966 JETPURKALA 36244
13 KHILCHIPUR MP1726002_100623APB_FTO_83038 Bank of India BKID0009968 DHABLIKALAN 22542
14 KHILCHIPUR MP1726002_100623APB_FTO_83038 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 1105
15 KHILCHIPUR MP1726002_100623APB_FTO_83038 HDFC bank HDFC0002111 BIAORA 1326
16 KHILCHIPUR MP1726002_100623APB_FTO_83038 HDFC bank HDFC0002138 RAJGARH 1326
17 KHILCHIPUR MP1726002_100623APB_FTO_83038 ICICI BANK ICIC0006565 BHOPAL MPUVN 1326
18 KHILCHIPUR MP1726002_100623APB_FTO_83038 Punjab National Bank PUNB0683500 RAJGARH MP 2652
19 KHILCHIPUR MP1726002_100623APB_FTO_83038 State Bank of India SBIN0006044 ADB KHILCHIPUR 49504
20 KHILCHIPUR MP1726002_100623APB_FTO_83038 State Bank of India SBIN0030073 KHILCHIPUR 161772
21 KHILCHIPUR MP1726002_100623APB_FTO_83038 State Bank of India SBIN0030339 SADIAKUWA 196911
22 KHILCHIPUR MP1726002_100623APB_FTO_83038 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
23 KHILCHIPUR MP1726002_100623APB_FTO_83038 Union Bank of India UBIN0570796 Rajgarh 2210
24 KHILCHIPUR MP1726002_100623APB_FTO_83038 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1326
25 KHILCHIPUR MP1726002_100623APB_FTO_83038 Fino Payments Bank Ltd FINO0001446 MP RO 5083
26 KHILCHIPUR MP1726002_100623APB_FTO_83038 India Post Payments Bank IPOS0000001 Rajgarh 18122
27 KHILCHIPUR MP1726002_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10608
28 KHILCHIPUR MP1726002_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 12155
29 KHILCHIPUR MP1726002_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
30 KHILCHIPUR MP1726002_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
31 KHILCHIPUR MP1726002_100623APB_FTO_83038 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
32 KHILCHIPUR MP1726002_100623APB_FTO_83038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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