Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090523APB_FTO_35392
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-26-002-009-002/71
(BAWDIKHEDA) 		1726002000NRG24090520230106149 09/05/2023 Indar Singh 1726002WL006227 Indar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 IndarSingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002000NRG24090520230103885 09/05/2023 JAGDEESH DANGI 1726002WL006062 JAGDEESH DANGI 00045 BARB0RAJRAJ 884 884 Processed 17/05/2023 714775700 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHILCHIPUR MP-26-002-012-001/273-A
(BHATKHEDA) 		1726002012NRG24080520230102557 09/05/2023 SANJAY DANGI 1726002012WL005961 SANJAY DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 SANJAYDANGI BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-019-003/106
(CHANDPURA) 		1726002000NRG24090520230106198 09/05/2023 Rajmanu Bai 1726002WL006229 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 RajmanuBai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002000NRG24090520230107216 09/05/2023 dhapu bai 1726002WL006286 dhapu bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 dhapubai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-074-001/134
(RUPAREL) 		1726002000NRG24090520230107714 09/05/2023 Devkala 1726002WL006302 Devkala 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 Devkala STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-074-006/109-A
(RUPAREL) 		1726002000NRG24090520230107679 09/05/2023 Dinesh Malviya 1726002WL006301 Dinesh Malviya 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 DineshMalviya BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-074-006/165
(RUPAREL) 		1726002000NRG24090520230107745 09/05/2023 Klyansingh 1726002WL006303 Klyansingh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 Klyansingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-076-002/113-B
(SATANKHEDI) 		1726002076NRG24070520230089626 09/05/2023 Chotu lal 1726002076WL005262 Chotu lal 00045 BARB0RAJRAJ 1326 1326 Processed 17/05/2023 714775700 Chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24070520230089646 09/05/2023 Chanchal 1726002076WL005262 Chanchal 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 Chanchal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24070520230089659 09/05/2023 kamal 1726002076WL005262 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 kamal BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24070520230089660 09/05/2023 shiv kuwar 1726002076WL005262 shiv kuwar 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 shivkuwar NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-076-002/22
(SATANKHEDI) 		1726002076NRG24090520230103216 09/05/2023 Parvat bai 1726002076WL006032 Parvat bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 Parvatbai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002076NRG24070520230089685 09/05/2023 Arjun singh 1726002076WL005262 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 Arjunsingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002076NRG24070520230089686 09/05/2023 Arjun singh 1726002076WL005262 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 17/05/2023 714775700 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-076-002/98
(SATANKHEDI) 		1726002076NRG24090520230103208 09/05/2023 kedar singh 1726002076WL006030 kedar singh 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714775700 kedarsingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-077-004/332-A
(SEDRA) 		1726002077NRG24090520230105217 09/05/2023 santosh 1726002077WL006176 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 santosh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002000NRG24090520230107830 09/05/2023 durgesh 1726002WL006304 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 durgesh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002000NRG24090520230107831 09/05/2023 panchi bai 1726002WL006304 panchi bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 panchibai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002000NRG24090520230107833 09/05/2023 puja 1726002WL006304 puja 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714775700 puja BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24090520230106379 09/05/2023 GOPAL 1726002078WL006238 GOPAL 00045 BARB0RAJRAJ 1105 1105 Processed 16/05/2023 714775700 GOPAL BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-078-003/100-C
(SAMELI) 		1726002078NRG24090520230106382 09/05/2023 Bhagvan Singh 1726002078WL006238 Bhagvan Singh 00045 BARB0RAJRAJ 1105 1105 Processed 16/05/2023 714775700 BhagvanSingh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-078-003/100-D
(SAMELI) 		1726002078NRG24090520230106383 09/05/2023 Darop Bai 1726002078WL006238 Darop Bai 00045 BARB0RAJRAJ 1105 1105 Processed 16/05/2023 714775700 DaropBai BANK OF INDIA(508505)
SubTotal 29614 29614
24 KHILCHIPUR MP-26-002-077-004/80-A
(SEDRA) 		1726002077NRG24090520230105254 09/05/2023 KRISHNA KUNWAR 1726002077WL006178 KRISHNA KUNWAR 00048 BKID0008891 1105 1105 Processed 16/05/2023 714775700 KRISHNAKUNWAR BANK OF INDIA(508505)
SubTotal 1105 1105
25 KHILCHIPUR MP-26-002-002-003/30-A
(AMAWTA) 		1726002002NRG24090520230106556 09/05/2023 BALVANT 1726002002WL006242 BALVANT 00048 BKID0009074 1105 1105 Processed 16/05/2023 714775700 BALVANT BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002049NRG24030520230068386 09/05/2023 MANOHAR 1726002049WL004065 MANOHAR 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 MANOHAR BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002049NRG24030520230068387 09/05/2023 MANOHAR 1726002049WL004065 MANOHAR 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-049-001/112
(JETPURAKHURD) 		1726002049NRG24030520230068334 09/05/2023 HEMANT BAI 1726002049WL004064 HEMANT BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 HEMANTBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002049NRG24030520230068397 09/05/2023 vishnu 1726002049WL004065 vishnu 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 vishnu NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002049NRG24030520230068398 09/05/2023 Vishnu 1726002049WL004065 Vishnu 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-049-001/18
(JETPURAKHURD) 		1726002049NRG24030520230068399 09/05/2023 BAPULAL 1726002049WL004065 BAPULAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 BAPULAL BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24030520230068400 09/05/2023 Premsingh 1726002049WL004065 Premsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Premsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002049NRG24030520230068403 09/05/2023 Bherusingh 1726002049WL004065 Bherusingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002049NRG24030520230068405 09/05/2023 dhul ji 1726002049WL004065 dhul ji 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 dhulji NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002049NRG24030520230068409 09/05/2023 Mangilal 1726002049WL004065 Mangilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-049-001/47
(JETPURAKHURD) 		1726002049NRG24030520230068416 09/05/2023 Devsingh 1726002049WL004065 Devsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Devsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002049NRG24030520230068421 09/05/2023 DHIRAP SINGH 1726002049WL004065 DHIRAP SINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 DHIRAPSINGH BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002049NRG24030520230068420 09/05/2023 Mamta Bai 1726002049WL004065 Mamta Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 MamtaBai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-049-001/55-A
(JETPURAKHURD) 		1726002049NRG24030520230068422 09/05/2023 KELASH 1726002049WL004065 KELASH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 KELASH STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-049-001/65
(JETPURAKHURD) 		1726002049NRG24030520230068423 09/05/2023 Badrilal 1726002049WL004065 Badrilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Badrilal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002049NRG24030520230068340 09/05/2023 Bhagvansingh 1726002049WL004064 Bhagvansingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Bhagvansingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-049-001/69
(JETPURAKHURD) 		1726002049NRG24030520230068344 09/05/2023 Kaluram 1726002049WL004064 Kaluram 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Kaluram BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-049-001/7
(JETPURAKHURD) 		1726002049NRG24030520230068426 09/05/2023 HEERA LAL 1726002049WL004065 HEERA LAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 HEERALAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-049-001/7
(JETPURAKHURD) 		1726002049NRG24030520230068424 09/05/2023 Radheshyam 1726002049WL004065 Radheshyam 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Radheshyam BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-049-001/7-A
(JETPURAKHURD) 		1726002049NRG24030520230068428 09/05/2023 Ramesh 1726002049WL004065 Ramesh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Ramesh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-049-001/76
(JETPURAKHURD) 		1726002049NRG24030520230068430 09/05/2023 kalusingh 1726002049WL004065 kalusingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 kalusingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24030520230068434 09/05/2023 kamalsingh 1726002049WL004065 kamalsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 kamalsingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-049-001/98
(JETPURAKHURD) 		1726002049NRG24030520230068437 09/05/2023 Gopal 1726002049WL004065 Gopal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Gopal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002049NRG24030520230068351 09/05/2023 Shivlal 1726002049WL004064 Shivlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002049NRG24030520230068355 09/05/2023 kosliya bai 1726002049WL004064 kosliya bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 kosliyabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002049NRG24030520230068354 09/05/2023 rodilal 1726002049WL004064 rodilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 rodilal NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-049-002/126
(JETPURAKHURD) 		1726002049NRG24030520230068356 09/05/2023 SARDAR BAI 1726002049WL004064 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 SARDARBAI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-049-002/146
(JETPURAKHURD) 		1726002049NRG24030520230068359 09/05/2023 dhapubai 1726002049WL004064 dhapubai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 dhapubai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-049-002/168
(JETPURAKHURD) 		1726002049NRG24030520230068438 09/05/2023 Ramcharan 1726002049WL004065 Ramcharan 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Ramcharan STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002049NRG24030520230068440 09/05/2023 manohar 1726002049WL004065 manohar 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 manohar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24030520230068442 09/05/2023 Mangilal 1726002049WL004065 Mangilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24030520230068443 09/05/2023 manohar bai 1726002049WL004065 manohar bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24030520230068446 09/05/2023 RAJU BAI 1726002049WL004065 RAJU BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 RAJUBAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24030520230068365 09/05/2023 kishanlal 1726002049WL004064 kishanlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD) 		1726002049NRG24030520230068368 09/05/2023 Rambabu Dangi 1726002049WL004064 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 RambabuDangi BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24030520230068370 09/05/2023 bhnwarlal 1726002049WL004064 bhnwarlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 bhnwarlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-049-002/291
(JETPURAKHURD) 		1726002049NRG24030520230068374 09/05/2023 RATAN LAL 1726002049WL004064 RATAN LAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 RATANLAL BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002049NRG24030520230068449 09/05/2023 BAJE SINGH 1726002049WL004065 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 BAJESINGH STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002049NRG24030520230068450 09/05/2023 KOSHLIYA BAI 1726002049WL004065 KOSHLIYA BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 KOSHLIYABAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-049-002/63
(JETPURAKHURD) 		1726002049NRG24030520230068377 09/05/2023 Kearbai 1726002049WL004064 Kearbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Kearbai NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-049-003/16
(JETPURAKHURD) 		1726002049NRG24030520230068451 09/05/2023 Premsigh 1726002049WL004065 Premsigh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Premsigh NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24080520230094908 09/05/2023 gita bai 1726002067WL005552 gita bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 gitabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-067-002/45-A
(PANKHEDI) 		1726002067NRG24080520230094914 09/05/2023 mohan bai 1726002067WL005552 mohan bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 mohanbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-067-002/50
(PANKHEDI) 		1726002067NRG24080520230094915 09/05/2023 biram 1726002067WL005552 biram 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 biram BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-067-002/53
(PANKHEDI) 		1726002067NRG24080520230094917 09/05/2023 sampat bai 1726002067WL005552 sampat bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 sampatbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-067-002/67
(PANKHEDI) 		1726002067NRG24080520230094919 09/05/2023 karishnabai 1726002067WL005552 karishnabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 karishnabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-067-002/68
(PANKHEDI) 		1726002067NRG24080520230094921 09/05/2023 bhavari bai 1726002067WL005552 bhavari bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 bhavaribai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-067-002/68
(PANKHEDI) 		1726002067NRG24080520230094920 09/05/2023 kisanlal 1726002067WL005552 kisanlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 kisanlal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-068-004/176-B
(PAPDEL) 		1726002000NRG24090520230107628 09/05/2023 Balchand 1726002WL006298 Balchand 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Balchand BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-068-004/275
(PAPDEL) 		1726002000NRG24090520230107632 09/05/2023 ASHOK GUPTA 1726002WL006298 ASHOK GUPTA 00048 BKID0009074 1326 1326 Processed 17/05/2023 714775700 ASHOKGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-074-001/113
(RUPAREL) 		1726002000NRG24090520230107708 09/05/2023 Sunita bai 1726002WL006302 Sunita bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Sunitabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-074-001/12
(RUPAREL) 		1726002000NRG24090520230107709 09/05/2023 radayasyam 1726002WL006302 radayasyam 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 radayasyam BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-074-001/127
(RUPAREL) 		1726002000NRG24090520230107711 09/05/2023 Bapulal 1726002WL006302 Bapulal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Bapulal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-074-001/136
(RUPAREL) 		1726002000NRG24090520230107715 09/05/2023 sanjay 1726002WL006302 sanjay 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 sanjay BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-074-001/42
(RUPAREL) 		1726002000NRG24090520230107725 09/05/2023 anesinh 1726002WL006302 anesinh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 anesinh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-074-001/45
(RUPAREL) 		1726002000NRG24090520230107726 09/05/2023 gopilal 1726002WL006302 gopilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 gopilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-074-001/45
(RUPAREL) 		1726002000NRG24090520230107727 09/05/2023 Himmat Bai 1726002WL006302 Himmat Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 HimmatBai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-074-001/56-A
(RUPAREL) 		1726002000NRG24090520230107733 09/05/2023 Sunil 1726002WL006302 Sunil 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Sunil NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-074-001/56-A
(RUPAREL) 		1726002000NRG24090520230107732 09/05/2023 Sunil 1726002WL006302 Sunil 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Sunil STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-074-006/109-A
(RUPAREL) 		1726002000NRG24090520230107680 09/05/2023 Bhuri bai 1726002WL006301 Bhuri bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Bhuribai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-074-006/112-B
(RUPAREL) 		1726002000NRG24090520230107681 09/05/2023 vishal soni 1726002WL006301 vishal soni 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 vishalsoni BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-074-006/12-A
(RUPAREL) 		1726002000NRG24090520230107687 09/05/2023 Rachna 1726002WL006301 Rachna 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Rachna BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-074-006/150
(RUPAREL) 		1726002000NRG24090520230107691 09/05/2023 Pawan bai 1726002WL006301 Pawan bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Pawanbai NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-074-006/152
(RUPAREL) 		1726002000NRG24090520230107742 09/05/2023 Rekha bai 1726002WL006303 Rekha bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Rekhabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-074-006/174
(RUPAREL) 		1726002000NRG24090520230107749 09/05/2023 Sanju 1726002WL006303 Sanju 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Sanju NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-074-006/2
(RUPAREL) 		1726002000NRG24090520230107751 09/05/2023 Bhon singh 1726002WL006303 Bhon singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Bhonsingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-074-006/2
(RUPAREL) 		1726002000NRG24090520230107752 09/05/2023 sunr dar bai 1726002WL006303 sunr dar bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 sunrdarbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-074-006/21
(RUPAREL) 		1726002000NRG24090520230107754 09/05/2023 Gheesibai 1726002WL006303 Gheesibai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Gheesibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 KHILCHIPUR MP-26-002-074-006/21
(RUPAREL) 		1726002000NRG24090520230107753 09/05/2023 Ratnlal 1726002WL006303 Ratnlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Ratnlal NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-074-006/46
(RUPAREL) 		1726002000NRG24090520230107759 09/05/2023 Kisanlal 1726002WL006303 Kisanlal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Kisanlal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-074-006/46-B
(RUPAREL) 		1726002000NRG24090520230107761 09/05/2023 Manisha 1726002WL006303 Manisha 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Manisha BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-074-006/49-A
(RUPAREL) 		1726002000NRG24090520230107763 09/05/2023 shilabai 1726002WL006303 shilabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 shilabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-074-006/50
(RUPAREL) 		1726002000NRG24090520230107764 09/05/2023 BHANVARIBAI 1726002WL006303 BHANVARIBAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 BHANVARIBAI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-074-006/54
(RUPAREL) 		1726002000NRG24090520230107699 09/05/2023 RAMIBAI 1726002WL006301 RAMIBAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 RAMIBAI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-074-006/55
(RUPAREL) 		1726002000NRG24090520230107769 09/05/2023 Dhapubai 1726002WL006303 Dhapubai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Dhapubai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-074-006/55-A
(RUPAREL) 		1726002000NRG24090520230107771 09/05/2023 Nirmlabai 1726002WL006303 Nirmlabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Nirmlabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-074-006/55-A
(RUPAREL) 		1726002000NRG24090520230107770 09/05/2023 Sultansingh 1726002WL006303 Sultansingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Sultansingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-074-006/73
(RUPAREL) 		1726002000NRG24090520230107786 09/05/2023 Balabai 1726002WL006303 Balabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Balabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-074-006/74
(RUPAREL) 		1726002000NRG24090520230107788 09/05/2023 sundarbai 1726002WL006303 sundarbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 sundarbai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-074-006/8
(RUPAREL) 		1726002000NRG24090520230107790 09/05/2023 gisalal 1726002WL006303 gisalal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 gisalal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-074-006/90
(RUPAREL) 		1726002000NRG24090520230107703 09/05/2023 MANGILAL balai 1726002WL006301 MANGILAL balai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 MANGILALbalai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-074-006/91
(RUPAREL) 		1726002000NRG24090520230107704 09/05/2023 Dasharth 1726002WL006301 Dasharth 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 Dasharth BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002076NRG24070520230089633 09/05/2023 SewPal singh 1726002076WL005262 SewPal singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 SewPalsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24090520230103212 09/05/2023 peeram baai 1726002076WL006031 peeram baai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714775700 peerambaai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002077NRG24090520230105220 09/05/2023 prabhulal 1726002077WL006177 prabhulal 00048 BKID0009074 1105 1105 Processed 16/05/2023 714775700 prabhulal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002000NRG24090520230107820 09/05/2023 jodhraj singh 1726002WL006304 jodhraj singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 jodhrajsingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002000NRG24090520230107825 09/05/2023 sapna kunwar 1726002WL006304 sapna kunwar 00048 BKID0009074 1105 1105 Processed 16/05/2023 714775700 sapnakunwar BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002077NRG24090520230105225 09/05/2023 Maherwan 1726002077WL006177 Maherwan 00048 BKID0009074 1105 1105 Processed 16/05/2023 714775700 Maherwan BANK OF BARODA(606985)
114 KHILCHIPUR MP-26-002-077-004/208-C
(SEDRA) 		1726002077NRG24090520230105229 09/05/2023 Jugraj singh 1726002077WL006177 Jugraj singh 00048 BKID0009074 1105 1105 Processed 16/05/2023 714775700 Jugrajsingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002077NRG24090520230105241 09/05/2023 mangilal 1726002077WL006178 mangilal 00048 BKID0009074 1105 1105 Processed 16/05/2023 714775700 mangilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002077NRG24090520230105242 09/05/2023 manju 1726002077WL006178 manju 00048 BKID0009074 1105 1105 Processed 16/05/2023 714775700 manju BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002077NRG24090520230105215 09/05/2023 Sushila Bai 1726002077WL006175 Sushila Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714775700 SushilaBai BANK OF INDIA(508505)
SubTotal 121992 121992
118 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002000NRG24090520230106256 09/05/2023 Sultana Bee 1726002WL006229 Sultana Bee 00048 BKID0009950 1326 1326 Processed 16/05/2023 714775700 SultanaBee BANK OF BARODA(606985)
119 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24090520230103181 09/05/2023 Badrilal 1726002076WL006026 Badrilal 00048 BKID0009950 1547 1547 Processed 16/05/2023 714775700 Badrilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24090520230103182 09/05/2023 Krishns Bai 1726002076WL006026 Krishns Bai 00048 BKID0009950 1547 1547 Processed 16/05/2023 714775700 KrishnsBai BANK OF INDIA(508505)
SubTotal 4420 4420
121 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107268 09/05/2023 sardar bai 1726002WL006286 sardar bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714775700 sardarbai BANK OF INDIA(508505)
SubTotal 1326 1326
122 KHILCHIPUR MP-26-002-002-003/12
(AMAWTA) 		1726002002NRG24090520230106552 09/05/2023 soram bai 1726002002WL006242 soram bai 00048 BKID0009960 1105 1105 Processed 16/05/2023 714775700 sorambai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-012-001/131-A
(BHATKHEDA) 		1726002000NRG24090520230103876 09/05/2023 ANAR BAI 1726002WL006062 ANAR BAI 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 ANARBAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-012-001/131-A
(BHATKHEDA) 		1726002000NRG24090520230103875 09/05/2023 SHIV NARAYAN 1726002WL006062 SHIV NARAYAN 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 SHIVNARAYAN BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002000NRG24090520230103878 09/05/2023 MANGI BAI 1726002WL006062 MANGI BAI 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 MANGIBAI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002000NRG24090520230103877 09/05/2023 MUKESH DANGI 1726002WL006062 MUKESH DANGI 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24080520230102553 09/05/2023 ANOKHSINGH DANGI 1726002012WL005961 ANOKHSINGH DANGI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 ANOKHSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24080520230102554 09/05/2023 INOR DANGI 1726002012WL005961 INOR DANGI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 INORDANGI BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24080520230102577 09/05/2023 GIRIRAJ 1726002012WL005963 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 17/05/2023 714775700 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHILCHIPUR MP-26-002-012-001/1801-C
(BHATKHEDA) 		1726002000NRG24090520230103890 09/05/2023 MANGI BAI 1726002WL006063 MANGI BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 MANGIBAI BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24080520230102563 09/05/2023 LAKSMICHAND NAGAR 1726002012WL005962 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24080520230102565 09/05/2023 KAVITA NAGAR 1726002012WL005962 KAVITA NAGAR 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 KAVITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24080520230102564 09/05/2023 PUNAM HAND 1726002012WL005962 PUNAM HAND 00048 BKID0009960 1326 1326 Processed 17/05/2023 714775700 PUNAMHAND FINO PAYMENTS BANK LTD(608001)
134 KHILCHIPUR MP-26-002-012-001/1811
(BHATKHEDA) 		1726002000NRG24090520230103891 09/05/2023 BANESINGH DANGI 1726002WL006063 BANESINGH DANGI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 BANESINGHDANGI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-012-001/1811-A
(BHATKHEDA) 		1726002000NRG24090520230103892 09/05/2023 MUKESH DANGI 1726002WL006063 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 17/05/2023 714775700 MUKESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002000NRG24090520230103879 09/05/2023 premnarayan nagar 1726002WL006062 premnarayan nagar 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 premnarayannagar PUNJAB NATIONAL BANK(508568)
137 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24080520230102555 09/05/2023 Raisingh 1726002012WL005961 Raisingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Raisingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-012-001/184-A
(BHATKHEDA) 		1726002012NRG24080520230102566 09/05/2023 Ramsingh 1726002012WL005962 Ramsingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Ramsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002012NRG24080520230102556 09/05/2023 PRAKASHBAI 1726002012WL005961 PRAKASHBAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 PRAKASHBAI BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002000NRG24090520230103887 09/05/2023 Bawarlal 1726002WL006062 Bawarlal 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 Bawarlal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24080520230102567 09/05/2023 JAGDISH 1726002012WL005962 JAGDISH 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 JAGDISH BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24080520230102568 09/05/2023 KAMLA BAI 1726002012WL005962 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 KAMLABAI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24080520230102578 09/05/2023 NATHULAL 1726002012WL005963 NATHULAL 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 NATHULAL BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24080520230102579 09/05/2023 BAPULAL 1726002012WL005963 BAPULAL 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 BAPULAL BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24080520230102580 09/05/2023 JAGDISH 1726002012WL005963 JAGDISH 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24080520230102581 09/05/2023 rasida 1726002012WL005963 rasida 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 rasida BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24080520230102582 09/05/2023 Govind Nagar 1726002012WL005963 Govind Nagar 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 GovindNagar BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24080520230102558 09/05/2023 subhash 1726002012WL005961 subhash 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 subhash NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24080520230102571 09/05/2023 subhash 1726002012WL005962 subhash 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 subhash STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24080520230102584 09/05/2023 bhagvati 1726002012WL005963 bhagvati 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 bhagvati BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24080520230102583 09/05/2023 rameswar 1726002012WL005963 rameswar 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 rameswar BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-012-001/596
(BHATKHEDA) 		1726002012NRG24080520230102572 09/05/2023 JAGDISH 1726002012WL005962 JAGDISH 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 JAGDISH BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-012-001/60-A
(BHATKHEDA) 		1726002012NRG24080520230102585 09/05/2023 Soram Bai 1726002012WL005963 Soram Bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 SoramBai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24080520230102586 09/05/2023 hemraj 1726002012WL005963 hemraj 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 hemraj BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-012-001/730-A
(BHATKHEDA) 		1726002012NRG24080520230102559 09/05/2023 DOLATRAM NAGAR 1726002012WL005961 DOLATRAM NAGAR 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 DOLATRAMNAGAR BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-012-001/842
(BHATKHEDA) 		1726002012NRG24080520230102587 09/05/2023 jagdish 1726002012WL005963 jagdish 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 jagdish BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-012-001/842
(BHATKHEDA) 		1726002012NRG24080520230102588 09/05/2023 rajesh 1726002012WL005963 rajesh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 rajesh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24080520230102562 09/05/2023 DEEPAK DANGI 1726002012WL005961 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 DEEPAKDANGI BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24080520230102575 09/05/2023 HAJARILAL 1726002012WL005962 HAJARILAL 00048 BKID0009960 1326 1326 Processed 17/05/2023 714775700 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24080520230102576 09/05/2023 HAJARILAL 1726002012WL005962 HAJARILAL 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 HAJARILAL BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-033-001/10
(DHUNWAKHEDI) 		1726002000NRG24090520230107193 09/05/2023 ramgopal 1726002WL006285 ramgopal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 ramgopal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002000NRG24090520230107213 09/05/2023 devilal 1726002WL006286 devilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 devilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002000NRG24090520230107194 09/05/2023 prem bai 1726002WL006285 prem bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 prembai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002000NRG24090520230107196 09/05/2023 pari bai 1726002WL006285 pari bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 paribai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002000NRG24090520230107215 09/05/2023 jadav bai 1726002WL006286 jadav bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 jadavbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-033-001/110-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107218 09/05/2023 jasodha bai 1726002WL006286 jasodha bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 jasodhabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-033-001/118-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107197 09/05/2023 phol singh 1726002WL006285 phol singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 pholsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-033-001/119
(DHUNWAKHEDI) 		1726002000NRG24090520230107200 09/05/2023 Radheshyam 1726002WL006285 Radheshyam 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Radheshyam BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002033NRG24090520230103264 09/05/2023 chandar singh 1726002033WL006041 chandar singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 chandarsingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002033NRG24090520230103265 09/05/2023 sugan bai 1726002033WL006041 sugan bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 suganbai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24090520230107219 09/05/2023 kishanlal 1726002WL006286 kishanlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 kishanlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24090520230107202 09/05/2023 tarwarsingh 1726002WL006285 tarwarsingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 tarwarsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-033-001/126
(DHUNWAKHEDI) 		1726002033NRG24090520230103246 09/05/2023 madanlal 1726002033WL006037 madanlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 madanlal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24090520230103247 09/05/2023 Mangilal 1726002033WL006037 Mangilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Mangilal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002000NRG24090520230107205 09/05/2023 mohanlal 1726002WL006285 mohanlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 mohanlal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002000NRG24090520230107206 09/05/2023 pari bai 1726002WL006285 pari bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 paribai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-033-001/135
(DHUNWAKHEDI) 		1726002000NRG24090520230107207 09/05/2023 Ramlal 1726002WL006285 Ramlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Ramlal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002000NRG24090520230107222 09/05/2023 banesingh 1726002WL006286 banesingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 banesingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002000NRG24090520230107223 09/05/2023 Radha bai 1726002WL006286 Radha bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Radhabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002000NRG24090520230107225 09/05/2023 bheru singh 1726002WL006286 bheru singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 bherusingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002000NRG24090520230107226 09/05/2023 ramsingh 1726002WL006286 ramsingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 ramsingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002000NRG24090520230107224 09/05/2023 sampat bai 1726002WL006286 sampat bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 sampatbai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107228 09/05/2023 gokul bai 1726002WL006286 gokul bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 gokulbai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107229 09/05/2023 hemraj 1726002WL006286 hemraj 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 hemraj BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107227 09/05/2023 ramchandra 1726002WL006286 ramchandra 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 ramchandra BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-033-001/151
(DHUNWAKHEDI) 		1726002033NRG24090520230103266 09/05/2023 shiv singh 1726002033WL006041 shiv singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 shivsingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-033-001/155
(DHUNWAKHEDI) 		1726002000NRG24090520230107231 09/05/2023 mangilal 1726002WL006286 mangilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 mangilal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002000NRG24090520230107233 09/05/2023 shivnarayan 1726002WL006286 shivnarayan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 shivnarayan BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002000NRG24090520230107234 09/05/2023 Nirmla bai 1726002WL006286 Nirmla bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Nirmlabai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002000NRG24090520230107238 09/05/2023 Kamla bai 1726002WL006286 Kamla bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Kamlabai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002000NRG24090520230107237 09/05/2023 Unkar Dangi 1726002WL006286 Unkar Dangi 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 UnkarDangi BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002000NRG24090520230107243 09/05/2023 gulab bai 1726002WL006286 gulab bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 gulabbai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002000NRG24090520230107242 09/05/2023 motilal 1726002WL006286 motilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 motilal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103268 09/05/2023 Kanhiyalal 1726002033WL006041 Kanhiyalal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Kanhiyalal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103269 09/05/2023 lalta bai 1726002033WL006041 lalta bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 laltabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-033-001/181-C
(DHUNWAKHEDI) 		1726002033NRG24090520230103270 09/05/2023 gorilal 1726002033WL006041 gorilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 gorilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107244 09/05/2023 rambagas 1726002WL006286 rambagas 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 rambagas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107246 09/05/2023 dev bai 1726002WL006286 dev bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 devbai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-033-001/184
(DHUNWAKHEDI) 		1726002000NRG24090520230107248 09/05/2023 shanti bai 1726002WL006286 shanti bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 shantibai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24090520230103272 09/05/2023 Ramgopal 1726002033WL006041 Ramgopal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Ramgopal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-033-001/189-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107251 09/05/2023 shyambabu 1726002WL006286 shyambabu 00048 BKID0009960 1326 1326 Processed 17/05/2023 714775700 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI) 		1726002033NRG24080520230096859 09/05/2023 Jagdish 1726002033WL005703 Jagdish 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Jagdish BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103274 09/05/2023 Radheshyam 1726002033WL006041 Radheshyam 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Radheshyam BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002000NRG24090520230107256 09/05/2023 kailash 1726002WL006286 kailash 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 kailash BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107257 09/05/2023 balkishan 1726002WL006286 balkishan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 balkishan BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107258 09/05/2023 lila bai 1726002WL006286 lila bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 lilabai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24080520230096863 09/05/2023 Antar bai 1726002033WL005703 Antar bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Antarbai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24080520230096865 09/05/2023 Devi singh 1726002033WL005703 Devi singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24080520230096864 09/05/2023 kesarbai 1726002033WL005703 kesarbai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002000NRG24090520230107259 09/05/2023 radha bai 1726002WL006286 radha bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 radhabai INDUSIND BANK(607189)
211 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107261 09/05/2023 shardha bai 1726002WL006286 shardha bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 shardhabai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107263 09/05/2023 radha bai 1726002WL006286 radha bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 radhabai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107262 09/05/2023 rameshwar 1726002WL006286 rameshwar 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 rameshwar STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002000NRG24090520230107266 09/05/2023 manju bai 1726002WL006286 manju bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 manjubai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002000NRG24090520230107264 09/05/2023 manohar 1726002WL006286 manohar 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 manohar BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107267 09/05/2023 Ramprasad Sen 1726002WL006286 Ramprasad Sen 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 RamprasadSen BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002033NRG24090520230103277 09/05/2023 kaluram 1726002033WL006041 kaluram 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 kaluram BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002000NRG24090520230107269 09/05/2023 Ramkala bai 1726002WL006286 Ramkala bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Ramkalabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002033NRG24090520230103278 09/05/2023 mangilal 1726002033WL006041 mangilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 mangilal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-033-001/78
(DHUNWAKHEDI) 		1726002000NRG24090520230107272 09/05/2023 Gordhan 1726002WL006286 Gordhan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Gordhan BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002000NRG24090520230107274 09/05/2023 mangilal 1726002WL006286 mangilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 mangilal NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107278 09/05/2023 radheshyam 1726002WL006286 radheshyam 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 radheshyam BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24090520230103280 09/05/2023 bhagwati bai 1726002033WL006041 bhagwati bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 bhagwatibai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-033-001/95-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103250 09/05/2023 dhapu bai 1726002033WL006037 dhapu bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 dhapubai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-033-001/95-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103249 09/05/2023 ramlal 1726002033WL006037 ramlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 ramlal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002000NRG24090520230107281 09/05/2023 devilal 1726002WL006286 devilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 devilal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002000NRG24090520230107282 09/05/2023 Shanti bai 1726002WL006286 Shanti bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Shantibai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-033-002/11-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096881 09/05/2023 balram 1726002033WL005706 balram 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 balram BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24080520230096198 09/05/2023 shivnarayan 1726002033WL005649 shivnarayan 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 shivnarayan BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-033-002/19
(DHUNWAKHEDI) 		1726002000NRG24090520230107209 09/05/2023 ramnarayan 1726002WL006285 ramnarayan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 ramnarayan BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24080520230096199 09/05/2023 kaluram 1726002033WL005649 kaluram 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 kaluram BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-033-002/22
(DHUNWAKHEDI) 		1726002033NRG24080520230096882 09/05/2023 kanwarlal 1726002033WL005706 kanwarlal 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 kanwarlal BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-033-002/46
(DHUNWAKHEDI) 		1726002033NRG24080520230096202 09/05/2023 Kanku bai 1726002033WL005649 Kanku bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-033-002/46
(DHUNWAKHEDI) 		1726002033NRG24080520230096201 09/05/2023 ramcharan 1726002033WL005649 ramcharan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 ramcharan BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-033-002/48
(DHUNWAKHEDI) 		1726002033NRG24080520230096204 09/05/2023 Ramkala bai 1726002033WL005649 Ramkala bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Ramkalabai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-033-002/49
(DHUNWAKHEDI) 		1726002033NRG24080520230096205 09/05/2023 pram bai 1726002033WL005649 pram bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 prambai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-033-002/49-B
(DHUNWAKHEDI) 		1726002033NRG24080520230096206 09/05/2023 radha bai 1726002033WL005649 radha bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 radhabai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002000NRG24090520230107211 09/05/2023 jani bai 1726002WL006285 jani bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 janibai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002000NRG24090520230107212 09/05/2023 Gayatri bai 1726002WL006285 Gayatri bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Gayatribai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-033-002/52-C
(DHUNWAKHEDI) 		1726002000NRG24090520230107284 09/05/2023 Vijay Singh 1726002WL006286 Vijay Singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 VijaySingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-033-002/53
(DHUNWAKHEDI) 		1726002033NRG24090520230103261 09/05/2023 gorilal 1726002033WL006040 gorilal 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 gorilal BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-033-002/6-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107285 09/05/2023 devchand 1726002WL006286 devchand 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 devchand BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-033-002/61-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107286 09/05/2023 rakesh 1726002WL006286 rakesh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 rakesh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-033-002/63-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107287 09/05/2023 jagdish 1726002WL006286 jagdish 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 jagdish BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-033-002/65-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107290 09/05/2023 Ramkailash 1726002WL006286 Ramkailash 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Ramkailash BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24080520230096208 09/05/2023 rambabu 1726002033WL005649 rambabu 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 rambabu STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-033-002/68
(DHUNWAKHEDI) 		1726002033NRG24080520230096209 09/05/2023 ramkala bai 1726002033WL005649 ramkala bai 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 ramkalabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-033-002/73-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096211 09/05/2023 Dhapu bai 1726002033WL005649 Dhapu bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Dhapubai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-033-002/77
(DHUNWAKHEDI) 		1726002033NRG24080520230096212 09/05/2023 kaluram 1726002033WL005649 kaluram 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 kaluram BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-033-002/77-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096213 09/05/2023 devnarayan 1726002033WL005649 devnarayan 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 devnarayan BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24080520230096215 09/05/2023 Badan bai 1726002033WL005649 Badan bai 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 Badanbai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24080520230096214 09/05/2023 Motilal 1726002033WL005649 Motilal 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 Motilal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-033-002/86-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096217 09/05/2023 Pem bai 1726002033WL005649 Pem bai 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 Pembai NARMADA JHABUA GRAMIN BANK(508515)
254 KHILCHIPUR MP-26-002-033-002/88
(DHUNWAKHEDI) 		1726002033NRG24080520230096218 09/05/2023 santosh bai 1726002033WL005649 santosh bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 santoshbai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096219 09/05/2023 jagdish 1726002033WL005649 jagdish 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 jagdish BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096220 09/05/2023 Puri bai 1726002033WL005649 Puri bai 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 Puribai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24090520230103262 09/05/2023 prem bai 1726002033WL006040 prem bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 prembai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-033-003/24
(DHUNWAKHEDI) 		1726002033NRG24090520230103284 09/05/2023 Seema bai 1726002033WL006041 Seema bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Seemabai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103285 09/05/2023 dhapubai 1726002033WL006041 dhapubai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 dhapubai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103286 09/05/2023 mansingh 1726002033WL006041 mansingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 mansingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-033-003/24-B
(DHUNWAKHEDI) 		1726002033NRG24090520230103288 09/05/2023 santosh bai 1726002033WL006041 santosh bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 santoshbai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24080520230096869 09/05/2023 Radheshyam 1726002033WL005704 Radheshyam 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Radheshyam BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-033-003/42
(DHUNWAKHEDI) 		1726002033NRG24080520230096221 09/05/2023 Kanchan bai 1726002033WL005649 Kanchan bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Kanchanbai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-033-003/42
(DHUNWAKHEDI) 		1726002033NRG24080520230096222 09/05/2023 Kanchan bai 1726002033WL005649 Kanchan bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Kanchanbai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-033-003/42-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096223 09/05/2023 kirpan singh 1726002033WL005649 kirpan singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 kirpansingh BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-033-003/43
(DHUNWAKHEDI) 		1726002033NRG24080520230096870 09/05/2023 Ram babu 1726002033WL005704 Ram babu 00048 BKID0009960 1326 1326 Processed 17/05/2023 714775700 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-033-003/43-B
(DHUNWAKHEDI) 		1726002033NRG24080520230096872 09/05/2023 Leela bai 1726002033WL005704 Leela bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Leelabai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-033-003/43-B
(DHUNWAKHEDI) 		1726002033NRG24080520230096871 09/05/2023 ramcharan 1726002033WL005704 ramcharan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 ramcharan STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24090520230103289 09/05/2023 amrit 1726002033WL006041 amrit 00048 BKID0009960 1326 1326 Rejected 16/05/2023 714775700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KHILCHIPUR MP-26-002-033-003/44-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103290 09/05/2023 Madan lal 1726002033WL006041 Madan lal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Madanlal BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-033-003/45-C
(DHUNWAKHEDI) 		1726002033NRG24090520230103291 09/05/2023 Ghisalal 1726002033WL006041 Ghisalal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Ghisalal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24090520230103252 09/05/2023 bhawari bai 1726002033WL006037 bhawari bai 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 bhawaribai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24090520230103251 09/05/2023 ramcharan 1726002033WL006037 ramcharan 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 ramcharan BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-033-003/48-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103253 09/05/2023 radheshyam 1726002033WL006037 radheshyam 00048 BKID0009960 884 884 Processed 16/05/2023 714775700 radheshyam STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-033-003/6
(DHUNWAKHEDI) 		1726002033NRG24080520230096873 09/05/2023 bhawarlal 1726002033WL005704 bhawarlal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 bhawarlal BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-033-003/6
(DHUNWAKHEDI) 		1726002033NRG24080520230096874 09/05/2023 Shanti bai 1726002033WL005704 Shanti bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Shantibai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096226 09/05/2023 Kanchan bai 1726002033WL005649 Kanchan bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Kanchanbai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096225 09/05/2023 ramgopal 1726002033WL005649 ramgopal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
279 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24080520230096875 09/05/2023 balusingh 1726002033WL005704 balusingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 balusingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24080520230096876 09/05/2023 chandu bai 1726002033WL005704 chandu bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 chandubai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24080520230096883 09/05/2023 harisingh 1726002033WL005706 harisingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 harisingh NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24080520230096884 09/05/2023 Sardar bai 1726002033WL005706 Sardar bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714775700 Sardarbai BANK OF INDIA(508505)
SubTotal 203099 203099
283 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103279 09/05/2023 radha bai 1726002033WL006041 radha bai 00048 BKID0009961 1326 1326 Processed 16/05/2023 714775700 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
284 KHILCHIPUR MP-26-002-033-003/42-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096224 09/05/2023 Savitri bai 1726002033WL005649 Savitri bai 00048 BKID0009964 1326 1326 Processed 16/05/2023 714775700 Savitribai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-049-001/121
(JETPURAKHURD) 		1726002049NRG24030520230068392 09/05/2023 KOSLIYA BAI 1726002049WL004065 KOSLIYA BAI 00048 BKID0009964 1326 1326 Processed 16/05/2023 714775700 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-049-001/29
(JETPURAKHURD) 		1726002049NRG24030520230068402 09/05/2023 BHANVAR LAL 1726002049WL004065 BHANVAR LAL 00048 BKID0009964 1326 1326 Processed 16/05/2023 714775700 BHANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24030520230068342 09/05/2023 PREM SINGH 1726002049WL004064 PREM SINGH 00048 BKID0009964 1326 1326 Processed 16/05/2023 714775700 PREMSINGH BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002049NRG24030520230068343 09/05/2023 PRM SINGH 1726002049WL004064 PRM SINGH 00048 BKID0009964 1326 1326 Processed 16/05/2023 714775700 PRMSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
289 KHILCHIPUR MP-26-002-002-003/12-A
(AMAWTA) 		1726002002NRG24090520230106553 09/05/2023 Satyanaran 1726002002WL006242 Satyanaran 00048 BKID0009966 1105 1105 Processed 16/05/2023 714775700 Satyanaran BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-002-003/20
(AMAWTA) 		1726002002NRG24090520230106554 09/05/2023 Rajan Bai 1726002002WL006242 Rajan Bai 00048 BKID0009966 1105 1105 Processed 16/05/2023 714775700 RajanBai BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-002-003/21
(AMAWTA) 		1726002002NRG24090520230106555 09/05/2023 Badrilal 1726002002WL006242 Badrilal 00048 BKID0009966 1105 1105 Processed 16/05/2023 714775700 Badrilal BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-012-001/1820
(BHATKHEDA) 		1726002000NRG24090520230103883 09/05/2023 Ramprasad Dangi 1726002WL006062 Ramprasad Dangi 00048 BKID0009966 884 884 Processed 16/05/2023 714775700 RamprasadDangi BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002000NRG24090520230107214 09/05/2023 Dhapu bai 1726002WL006286 Dhapu bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Dhapubai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24090520230107203 09/05/2023 sundar bai 1726002WL006285 sundar bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 sundarbai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-033-001/135
(DHUNWAKHEDI) 		1726002000NRG24090520230107208 09/05/2023 sajan bai 1726002WL006285 sajan bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 sajanbai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24090520230103273 09/05/2023 bhawari bai 1726002033WL006041 bhawari bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 bhawaribai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI) 		1726002033NRG24080520230096861 09/05/2023 Giriraj 1726002033WL005703 Giriraj 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Giriraj BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103275 09/05/2023 Bhuli bai 1726002033WL006041 Bhuli bai 00048 BKID0009966 1326 1326 Processed 17/05/2023 714775700 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002000NRG24090520230107255 09/05/2023 dalu bai 1726002WL006286 dalu bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 dalubai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107260 09/05/2023 Devilal 1726002WL006286 Devilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Devilal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-033-001/60-A
(DHUNWAKHEDI) 		1726002033NRG24080520230096867 09/05/2023 Gita bai 1726002033WL005703 Gita bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Gitabai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107279 09/05/2023 Savitri bai 1726002WL006286 Savitri bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Savitribai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24030520230068367 09/05/2023 CHOTMAL 1726002049WL004064 CHOTMAL 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 CHOTMAL BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-049-002/242
(JETPURAKHURD) 		1726002049NRG24030520230068447 09/05/2023 KAILASH 1726002049WL004065 KAILASH 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 KAILASH BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-050-001/113
(JETPURAKALAN) 		1726002000NRG24090520230106411 09/05/2023 jagdhis 1726002WL006239 jagdhis 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 jagdhis BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-050-001/113
(JETPURAKALAN) 		1726002000NRG24090520230106412 09/05/2023 kamla davi 1726002WL006239 kamla davi 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 kamladavi BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002000NRG24090520230106413 09/05/2023 buri bai 1726002WL006239 buri bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 buribai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002000NRG24090520230106414 09/05/2023 Sampat bai 1726002WL006239 Sampat bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Sampatbai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-050-001/115-A
(JETPURAKALAN) 		1726002000NRG24090520230106415 09/05/2023 Pappu singh 1726002WL006239 Pappu singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Pappusingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002000NRG24090520230106417 09/05/2023 dhapu bai 1726002WL006239 dhapu bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 dhapubai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-050-001/116
(JETPURAKALAN) 		1726002000NRG24090520230106416 09/05/2023 suresh 1726002WL006239 suresh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 suresh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002000NRG24090520230106418 09/05/2023 Dinesh 1726002WL006239 Dinesh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Dinesh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-050-001/117
(JETPURAKALAN) 		1726002000NRG24090520230106420 09/05/2023 rajesh 1726002WL006239 rajesh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 rajesh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-050-001/12
(JETPURAKALAN) 		1726002000NRG24090520230106421 09/05/2023 Anuradha 1726002WL006239 Anuradha 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Anuradha BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-050-001/123
(JETPURAKALAN) 		1726002000NRG24090520230106422 09/05/2023 kushal 1726002WL006239 kushal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 kushal BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-050-001/132
(JETPURAKALAN) 		1726002000NRG24090520230106424 09/05/2023 sumitra 1726002WL006239 sumitra 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 sumitra BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-050-001/134
(JETPURAKALAN) 		1726002000NRG24090520230106426 09/05/2023 kamal 1726002WL006239 kamal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 kamal BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-050-001/134
(JETPURAKALAN) 		1726002000NRG24090520230106425 09/05/2023 shita bai 1726002WL006239 shita bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 shitabai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-050-001/138
(JETPURAKALAN) 		1726002000NRG24090520230106427 09/05/2023 radhe shyam 1726002WL006239 radhe shyam 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 radheshyam BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-050-001/140
(JETPURAKALAN) 		1726002000NRG24090520230106429 09/05/2023 bhanwar lal 1726002WL006239 bhanwar lal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 bhanwarlal BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002000NRG24090520230106430 09/05/2023 narmadha bai 1726002WL006239 narmadha bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 narmadhabai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-050-001/143
(JETPURAKALAN) 		1726002000NRG24090520230106431 09/05/2023 ramparsad 1726002WL006239 ramparsad 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 ramparsad BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-050-001/143
(JETPURAKALAN) 		1726002000NRG24090520230106432 09/05/2023 RATAN BAI 1726002WL006239 RATAN BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 RATANBAI BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-050-001/144
(JETPURAKALAN) 		1726002000NRG24090520230106434 09/05/2023 KOUSHLIYA BAI 1726002WL006239 KOUSHLIYA BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 KOUSHLIYABAI BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-050-001/144
(JETPURAKALAN) 		1726002000NRG24090520230106433 09/05/2023 ratan kumar 1726002WL006239 ratan kumar 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 ratankumar BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-050-001/147
(JETPURAKALAN) 		1726002000NRG24090520230106435 09/05/2023 sugan bai 1726002WL006239 sugan bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 suganbai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-050-001/15
(JETPURAKALAN) 		1726002000NRG24090520230106436 09/05/2023 karshna bai 1726002WL006239 karshna bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 karshnabai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-050-001/153
(JETPURAKALAN) 		1726002000NRG24090520230106438 09/05/2023 geeta bai 1726002WL006239 geeta bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 geetabai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-050-001/153
(JETPURAKALAN) 		1726002000NRG24090520230106437 09/05/2023 prabhu lal 1726002WL006239 prabhu lal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 prabhulal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-050-001/154
(JETPURAKALAN) 		1726002000NRG24090520230106440 09/05/2023 manju bai 1726002WL006239 manju bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 manjubai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-050-001/178
(JETPURAKALAN) 		1726002000NRG24090520230106443 09/05/2023 geeta bai 1726002WL006239 geeta bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 geetabai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-050-001/178
(JETPURAKALAN) 		1726002000NRG24090520230106442 09/05/2023 kalu 1726002WL006239 kalu 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
333 KHILCHIPUR MP-26-002-050-001/18
(JETPURAKALAN) 		1726002000NRG24090520230106444 09/05/2023 jagdish 1726002WL006239 jagdish 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 jagdish BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-050-001/18-A
(JETPURAKALAN) 		1726002000NRG24090520230106446 09/05/2023 Manhor 1726002WL006239 Manhor 00048 BKID0009966 1326 1326 Processed 17/05/2023 714775700 Manhor INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-050-001/18-A
(JETPURAKALAN) 		1726002000NRG24090520230106445 09/05/2023 radha bai 1726002WL006239 radha bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 radhabai BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-050-001/18-B
(JETPURAKALAN) 		1726002000NRG24090520230106447 09/05/2023 Kamal Singh 1726002WL006239 Kamal Singh 00048 BKID0009966 1326 1326 Processed 17/05/2023 714775700 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHILCHIPUR MP-26-002-050-001/184
(JETPURAKALAN) 		1726002000NRG24090520230106448 09/05/2023 Gheesalal 1726002WL006239 Gheesalal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Gheesalal BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-050-001/184
(JETPURAKALAN) 		1726002000NRG24090520230106450 09/05/2023 ramesh 1726002WL006239 ramesh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 ramesh BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-050-001/214
(JETPURAKALAN) 		1726002000NRG24090520230106453 09/05/2023 lalta bai 1726002WL006239 lalta bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 laltabai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-050-001/227
(JETPURAKALAN) 		1726002000NRG24090520230106457 09/05/2023 bhonsingh 1726002WL006239 bhonsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 bhonsingh AU SMALL FINANCE BANK LTD(608088)
341 KHILCHIPUR MP-26-002-050-001/227
(JETPURAKALAN) 		1726002000NRG24090520230106456 09/05/2023 bhonsingh 1726002WL006239 bhonsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 bhonsingh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-050-001/236
(JETPURAKALAN) 		1726002000NRG24090520230106458 09/05/2023 jagdish 1726002WL006239 jagdish 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 jagdish BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-050-001/255
(JETPURAKALAN) 		1726002000NRG24090520230106461 09/05/2023 rupa bai 1726002WL006239 rupa bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 rupabai BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-050-001/262
(JETPURAKALAN) 		1726002000NRG24090520230106466 09/05/2023 badrilal 1726002WL006239 badrilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 badrilal BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-050-001/262
(JETPURAKALAN) 		1726002000NRG24090520230106465 09/05/2023 Ram ratan 1726002WL006239 Ram ratan 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Ramratan BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-050-001/263
(JETPURAKALAN) 		1726002000NRG24090520230106467 09/05/2023 Motilal 1726002WL006239 Motilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Motilal BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-050-001/5
(JETPURAKALAN) 		1726002000NRG24090520230106468 09/05/2023 kamla bai 1726002WL006239 kamla bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 kamlabai BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-050-001/91
(JETPURAKALAN) 		1726002000NRG24090520230106472 09/05/2023 balcand 1726002WL006239 balcand 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 balcand BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-050-001/91
(JETPURAKALAN) 		1726002000NRG24090520230106471 09/05/2023 balccand 1726002WL006239 balccand 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 balccand BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-050-001/92
(JETPURAKALAN) 		1726002000NRG24090520230106473 09/05/2023 kalas 1726002WL006239 kalas 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 kalas BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-050-001/94
(JETPURAKALAN) 		1726002000NRG24090520230106475 09/05/2023 sonu 1726002WL006239 sonu 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 sonu BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-050-003/24
(JETPURAKALAN) 		1726002000NRG24090520230106477 09/05/2023 santosh 1726002WL006239 santosh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 santosh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-050-003/36
(JETPURAKALAN) 		1726002000NRG24090520230106478 09/05/2023 kesar bai 1726002WL006239 kesar bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 kesarbai BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-050-003/37
(JETPURAKALAN) 		1726002000NRG24090520230106479 09/05/2023 radyshyam 1726002WL006239 radyshyam 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 radyshyam BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-050-003/37
(JETPURAKALAN) 		1726002000NRG24090520230106480 09/05/2023 santosh 1726002WL006239 santosh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 santosh BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-050-003/42
(JETPURAKALAN) 		1726002000NRG24090520230106481 09/05/2023 kailash 1726002WL006239 kailash 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 kailash BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-050-003/42
(JETPURAKALAN) 		1726002000NRG24090520230106482 09/05/2023 sumitra bai 1726002WL006239 sumitra bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 sumitrabai BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-050-003/47
(JETPURAKALAN) 		1726002000NRG24090520230106484 09/05/2023 bajesingh 1726002WL006239 bajesingh 00048 BKID0009966 1326 1326 Processed 17/05/2023 714775700 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-050-003/47
(JETPURAKALAN) 		1726002000NRG24090520230106483 09/05/2023 vijaysingh 1726002WL006239 vijaysingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 vijaysingh BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-050-003/47-A
(JETPURAKALAN) 		1726002000NRG24090520230106485 09/05/2023 mukesh 1726002WL006239 mukesh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 mukesh BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-050-003/53-A
(JETPURAKALAN) 		1726002000NRG24090520230106487 09/05/2023 kanchan bai 1726002WL006239 kanchan bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 kanchanbai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-050-003/53-A
(JETPURAKALAN) 		1726002000NRG24090520230106486 09/05/2023 mukesh 1726002WL006239 mukesh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 mukesh BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-050-003/6-A
(JETPURAKALAN) 		1726002000NRG24090520230106489 09/05/2023 dinesh 1726002WL006239 dinesh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 dinesh BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-050-003/6-A
(JETPURAKALAN) 		1726002000NRG24090520230106490 09/05/2023 sharda verma 1726002WL006239 sharda verma 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 shardaverma BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-067-002/22
(PANKHEDI) 		1726002067NRG24080520230094907 09/05/2023 solta bai 1726002067WL005552 solta bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 soltabai BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-074-001/158
(RUPAREL) 		1726002000NRG24090520230107721 09/05/2023 dhapu bai 1726002WL006302 dhapu bai 00048 BKID0009966 1326 1326 Rejected 16/05/2023 714775700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KHILCHIPUR MP-26-002-074-001/45-A
(RUPAREL) 		1726002000NRG24090520230107729 09/05/2023 Manjubai 1726002WL006302 Manjubai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Manjubai BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-074-006/36-A
(RUPAREL) 		1726002000NRG24090520230107755 09/05/2023 Pavitra 1726002WL006303 Pavitra 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Pavitra BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-074-006/50-A
(RUPAREL) 		1726002000NRG24090520230107766 09/05/2023 Santosh bai 1726002WL006303 Santosh bai 00048 BKID0009966 1326 1326 Processed 17/05/2023 714775700 Santoshbai FINO PAYMENTS BANK LTD(608001)
370 KHILCHIPUR MP-26-002-074-006/50-B
(RUPAREL) 		1726002000NRG24090520230107767 09/05/2023 Hokam bai 1726002WL006303 Hokam bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 Hokambai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-074-006/57-A
(RUPAREL) 		1726002000NRG24090520230107772 09/05/2023 Sandeep Sisodiya 1726002WL006303 Sandeep Sisodiya 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 SandeepSisodiya STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-074-006/87-A
(RUPAREL) 		1726002000NRG24090520230107702 09/05/2023 Kiran Malviya 1726002WL006301 Kiran Malviya 00048 BKID0009966 1326 1326 Processed 16/05/2023 714775700 KiranMalviya NARMADA JHABUA GRAMIN BANK(508515)
373 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002000NRG24090520230107794 09/05/2023 Narayansingh 1726002WL006303 Narayansingh 00048 BKID0009966 1326 1326 Rejected 16/05/2023 714775700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 111605 111605
374 KHILCHIPUR MP-26-002-009-002/142
(BAWDIKHEDA) 		1726002000NRG24090520230106137 09/05/2023 fulchand 1726002WL006227 fulchand 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 fulchand BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-009-002/180
(BAWDIKHEDA) 		1726002000NRG24090520230106138 09/05/2023 kamalsingh 1726002WL006227 kamalsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 kamalsingh BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-009-002/181
(BAWDIKHEDA) 		1726002000NRG24090520230106141 09/05/2023 Pinky 1726002WL006227 Pinky 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Pinky BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-009-002/181
(BAWDIKHEDA) 		1726002000NRG24090520230106140 09/05/2023 ramprasad 1726002WL006227 ramprasad 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 ramprasad BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-009-002/224
(BAWDIKHEDA) 		1726002000NRG24090520230106143 09/05/2023 pappu 1726002WL006227 pappu 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 pappu FINCARE SMALL FINANCE BANK LTD(608304)
379 KHILCHIPUR MP-26-002-009-002/224
(BAWDIKHEDA) 		1726002000NRG24090520230106142 09/05/2023 Pappu 1726002WL006227 Pappu 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Pappu BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-009-002/25
(BAWDIKHEDA) 		1726002000NRG24090520230106144 09/05/2023 seva 1726002WL006227 seva 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 seva BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-009-002/55
(BAWDIKHEDA) 		1726002000NRG24090520230106146 09/05/2023 parbhu 1726002WL006227 parbhu 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 parbhu NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-009-009/120
(BAWDIKHEDA) 		1726002000NRG24090520230106154 09/05/2023 yadusingh 1726002WL006227 yadusingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 yadusingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-009-009/23
(BAWDIKHEDA) 		1726002000NRG24090520230106157 09/05/2023 Ramparsad 1726002WL006227 Ramparsad 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Ramparsad STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-068-004/207-B
(PAPDEL) 		1726002000NRG24090520230107630 09/05/2023 Rodi 1726002WL006298 Rodi 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Rodi BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-068-004/274
(PAPDEL) 		1726002000NRG24090520230107631 09/05/2023 Kamla Bai 1726002WL006298 Kamla Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 KamlaBai BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002076NRG24070520230089629 09/05/2023 Dhanraj varma 1726002076WL005262 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Dhanrajvarma BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002076NRG24070520230089630 09/05/2023 Dhanraj varma 1726002076WL005262 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Dhanrajvarma STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-076-002/115
(SATANKHEDI) 		1726002076NRG24070520230089632 09/05/2023 dulibai 1726002076WL005262 dulibai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 dulibai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24070520230089640 09/05/2023 Heem Kuwar 1726002076WL005262 Heem Kuwar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 HeemKuwar BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24070520230089644 09/05/2023 Kisarbai 1726002076WL005262 Kisarbai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Kisarbai BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24070520230089643 09/05/2023 Rupalal 1726002076WL005262 Rupalal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Rupalal BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24070520230089645 09/05/2023 Kamlesh kuwar 1726002076WL005262 Kamlesh kuwar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Kamleshkuwar NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24090520230103176 09/05/2023 Mohanlal verma 1726002076WL006026 Mohanlal verma 00048 BKID0009968 1547 1547 Processed 16/05/2023 714775700 Mohanlalverma BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-076-002/130-C
(SATANKHEDI) 		1726002076NRG24070520230089649 09/05/2023 Ray singh 1726002076WL005262 Ray singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Raysingh CANARA BANK(508532)
395 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24090520230103179 09/05/2023 MangiLal 1726002076WL006026 MangiLal 00048 BKID0009968 1547 1547 Processed 16/05/2023 714775700 MangiLal BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24090520230103180 09/05/2023 Pani Bai 1726002076WL006026 Pani Bai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714775700 PaniBai BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24070520230089656 09/05/2023 jetren 1726002076WL005262 jetren 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 jetren BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24070520230089657 09/05/2023 Jetren 1726002076WL005262 Jetren 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Jetren STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-076-002/140-A
(SATANKHEDI) 		1726002076NRG24070520230089662 09/05/2023 Hokam singh 1726002076WL005262 Hokam singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Hokamsingh ICICI BANK LTD(508534)
400 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002076NRG24070520230089668 09/05/2023 Geesu singh 1726002076WL005262 Geesu singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Geesusingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002076NRG24070520230089669 09/05/2023 Sanata kuwar 1726002076WL005262 Sanata kuwar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Sanatakuwar BANK OF BARODA(606985)
402 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002076NRG24070520230089673 09/05/2023 Kamla kuwar 1726002076WL005262 Kamla kuwar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Kamlakuwar BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002076NRG24070520230089675 09/05/2023 nand kuwar 1726002076WL005262 nand kuwar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 nandkuwar BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002076NRG24070520230089674 09/05/2023 ragvir singh 1726002076WL005262 ragvir singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 ragvirsingh BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-076-002/170
(SATANKHEDI) 		1726002076NRG24070520230089676 09/05/2023 bajrang 1726002076WL005262 bajrang 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 bajrang STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002076NRG24070520230089682 09/05/2023 Pavankunwar 1726002076WL005262 Pavankunwar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 Pavankunwar BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002076NRG24070520230089690 09/05/2023 bardu singh 1726002076WL005262 bardu singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 bardusingh BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002076NRG24070520230089691 09/05/2023 MaanKuwar 1726002076WL005262 MaanKuwar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 MaanKuwar BANK OF BARODA(606985)
409 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002076NRG24070520230089692 09/05/2023 KALA BAI 1726002076WL005262 KALA BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 KALABAI BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002076NRG24090520230103188 09/05/2023 bablu kuwar 1726002076WL006027 bablu kuwar 00048 BKID0009968 1326 1326 Processed 16/05/2023 714775700 bablukuwar STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-076-005/24-A
(SATANKHEDI) 		1726002076NRG24090520230103202 09/05/2023 Bhwari bai 1726002076WL006029 Bhwari bai 00048 BKID0009968 1547 1547 Processed 16/05/2023 714775700 Bhwaribai BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-076-005/25-A
(SATANKHEDI) 		1726002076NRG24090520230103211 09/05/2023 ramesh 1726002076WL006030 ramesh 00048 BKID0009968 1547 1547 Processed 16/05/2023 714775700 ramesh AXIS BANK(607153)
413 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24090520230106378 09/05/2023 Santra bai 1726002078WL006238 Santra bai 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 Santrabai BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-078-003/100-A
(SAMELI) 		1726002078NRG24090520230106380 09/05/2023 ramchran 1726002078WL006238 ramchran 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 ramchran BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-078-003/101
(SAMELI) 		1726002078NRG24090520230106384 09/05/2023 Lalsingh 1726002078WL006238 Lalsingh 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 Lalsingh BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-078-003/113-A
(SAMELI) 		1726002078NRG24090520230106388 09/05/2023 Mohan lal 1726002078WL006238 Mohan lal 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 Mohanlal BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-078-003/119
(SAMELI) 		1726002078NRG24090520230106389 09/05/2023 Shivnarayan 1726002078WL006238 Shivnarayan 00048 BKID0009968 1105 1105 Rejected 16/05/2023 714775700 Aadhaar Number not Mapped to Account Number
418 KHILCHIPUR MP-26-002-078-003/130
(SAMELI) 		1726002078NRG24090520230106394 09/05/2023 LALI BAI 1726002078WL006238 LALI BAI 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 LALIBAI BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-078-003/130
(SAMELI) 		1726002078NRG24090520230106393 09/05/2023 MADAN LAL 1726002078WL006238 MADAN LAL 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 MADANLAL BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-078-003/14
(SAMELI) 		1726002078NRG24090520230106395 09/05/2023 Ratan lal 1726002078WL006238 Ratan lal 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 Ratanlal BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-078-003/17-A
(SAMELI) 		1726002078NRG24090520230106400 09/05/2023 Rang Lal 1726002078WL006238 Rang Lal 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 RangLal BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-078-003/179
(SAMELI) 		1726002078NRG24090520230106401 09/05/2023 gayrsiram 1726002078WL006238 gayrsiram 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 gayrsiram BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-078-003/40
(SAMELI) 		1726002078NRG24090520230106402 09/05/2023 Mohanlal 1726002078WL006238 Mohanlal 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 Mohanlal BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-078-003/45
(SAMELI) 		1726002078NRG24090520230106409 09/05/2023 kalavti bai 1726002078WL006238 kalavti bai 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 kalavtibai FINCARE SMALL FINANCE BANK LTD(608304)
425 KHILCHIPUR MP-26-002-078-003/68-A
(SAMELI) 		1726002078NRG24090520230106410 09/05/2023 Bhagvan Singh 1726002078WL006238 Bhagvan Singh 00048 BKID0009968 1105 1105 Processed 16/05/2023 714775700 BhagvanSingh BANK OF INDIA(508505)
SubTotal 67184 67184
426 KHILCHIPUR MP-26-002-012-001/730-B
(BHATKHEDA) 		1726002012NRG24080520230102561 09/05/2023 RADHA NAGAR 1726002012WL005961 RADHA NAGAR 00354 PUNB0293300 1326 1326 Rejected 16/05/2023 714775700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
427 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002000NRG24090520230107253 09/05/2023 sandip dangi 1726002WL006286 sandip dangi 00354 PUNB0683500 1326 1326 Processed 16/05/2023 714775700 sandipdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
428 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002000NRG24090520230103886 09/05/2023 ANAR SINGH 1726002WL006062 ANAR SINGH 00415 SBIN0006044 884 884 Processed 16/05/2023 714775700 ANARSINGH BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002000NRG24090520230106174 09/05/2023 Bherulal 1726002WL006229 Bherulal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Bherulal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-019-001/16-A
(CHANDPURA) 		1726002000NRG24090520230106175 09/05/2023 Biram Varma 1726002WL006229 Biram Varma 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 BiramVarma STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002000NRG24090520230106194 09/05/2023 Bherulal 1726002WL006229 Bherulal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Bherulal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002000NRG24090520230106195 09/05/2023 Sunita Bai 1726002WL006229 Sunita Bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 SunitaBai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24090520230105315 09/05/2023 Gheesalal 1726002019WL006187 Gheesalal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Gheesalal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002019NRG24090520230105319 09/05/2023 Ghansham 1726002019WL006187 Ghansham 00415 SBIN0006044 1326 1326 Processed 17/05/2023 714775700 Ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHILCHIPUR MP-26-002-019-002/115
(CHANDPURA) 		1726002019NRG24090520230105323 09/05/2023 Biramsingh 1726002019WL006187 Biramsingh 00415 SBIN0006044 1326 1326 Processed 17/05/2023 714775700 Biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
436 KHILCHIPUR MP-26-002-019-002/115
(CHANDPURA) 		1726002019NRG24090520230105324 09/05/2023 durgabai 1726002019WL006187 durgabai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 durgabai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002019NRG24090520230105326 09/05/2023 Chandar Singh 1726002019WL006187 Chandar Singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 ChandarSingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-019-002/124
(CHANDPURA) 		1726002019NRG24090520230105329 09/05/2023 banesingh 1726002019WL006187 banesingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 banesingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-019-002/124
(CHANDPURA) 		1726002019NRG24090520230105330 09/05/2023 Manju Bai 1726002019WL006187 Manju Bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 ManjuBai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-019-002/125
(CHANDPURA) 		1726002019NRG24090520230105331 09/05/2023 Makhansingh 1726002019WL006187 Makhansingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Makhansingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-019-002/126
(CHANDPURA) 		1726002019NRG24090520230105332 09/05/2023 Amrat singh 1726002019WL006187 Amrat singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Amratsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-019-002/126-A
(CHANDPURA) 		1726002019NRG24090520230105333 09/05/2023 Rupendrakunwar 1726002019WL006187 Rupendrakunwar 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Rupendrakunwar STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-019-002/2
(CHANDPURA) 		1726002019NRG24090520230105336 09/05/2023 Devsingh 1726002019WL006187 Devsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Devsingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-019-002/2
(CHANDPURA) 		1726002019NRG24090520230105337 09/05/2023 Shetan bai 1726002019WL006187 Shetan bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Shetanbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-019-002/21
(CHANDPURA) 		1726002019NRG24090520230105338 09/05/2023 Pushpakhichi 1726002019WL006187 Pushpakhichi 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Pushpakhichi STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-019-002/21
(CHANDPURA) 		1726002019NRG24090520230105339 09/05/2023 Unkarsingh 1726002019WL006187 Unkarsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Unkarsingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-019-002/26
(CHANDPURA) 		1726002019NRG24090520230105340 09/05/2023 Ramesh 1726002019WL006187 Ramesh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Ramesh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-019-002/26
(CHANDPURA) 		1726002019NRG24090520230105341 09/05/2023 Ramesh 1726002019WL006187 Ramesh 00415 SBIN0006044 1326 1326 Processed 17/05/2023 714775700 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
449 KHILCHIPUR MP-26-002-019-002/30
(CHANDPURA) 		1726002019NRG24090520230105342 09/05/2023 Kamal singh 1726002019WL006187 Kamal singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Kamalsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-019-002/72
(CHANDPURA) 		1726002000NRG24090520230106197 09/05/2023 Nandu bai 1726002WL006229 Nandu bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Nandubai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002000NRG24090520230106199 09/05/2023 Shivnarayan 1726002WL006229 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Shivnarayan STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002000NRG24090520230106200 09/05/2023 Shivnarayan 1726002WL006229 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Shivnarayan STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002000NRG24090520230106201 09/05/2023 Narayan 1726002WL006229 Narayan 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Narayan STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002000NRG24090520230106204 09/05/2023 Amribai 1726002WL006229 Amribai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Amribai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-019-003/22-A
(CHANDPURA) 		1726002000NRG24090520230106208 09/05/2023 mahesh 1726002WL006229 mahesh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 mahesh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-019-003/35
(CHANDPURA) 		1726002000NRG24090520230106209 09/05/2023 Gori Lal 1726002WL006229 Gori Lal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 GoriLal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002000NRG24090520230106215 09/05/2023 suresh sen 1726002WL006229 suresh sen 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 sureshsen STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-019-003/46
(CHANDPURA) 		1726002000NRG24090520230106216 09/05/2023 Gheesa Lal 1726002WL006229 Gheesa Lal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 GheesaLal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002000NRG24090520230106221 09/05/2023 Pooja 1726002WL006229 Pooja 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Pooja STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002000NRG24090520230106220 09/05/2023 pooja 1726002WL006229 pooja 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 pooja STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002000NRG24090520230106219 09/05/2023 Ratanlal 1726002WL006229 Ratanlal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Ratanlal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-019-003/66-A
(CHANDPURA) 		1726002000NRG24090520230106227 09/05/2023 Kailashi bai 1726002WL006229 Kailashi bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Kailashibai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-019-003/66-B
(CHANDPURA) 		1726002000NRG24090520230106228 09/05/2023 bankat 1726002WL006229 bankat 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 bankat STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-019-003/66-D
(CHANDPURA) 		1726002000NRG24090520230106229 09/05/2023 raju 1726002WL006229 raju 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 raju BANK OF BARODA(606985)
465 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002000NRG24090520230106230 09/05/2023 Radhesham 1726002WL006229 Radhesham 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Radhesham STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002000NRG24090520230106232 09/05/2023 Keshr bai 1726002WL006229 Keshr bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Keshrbai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002000NRG24090520230106234 09/05/2023 Leela Bai 1726002WL006229 Leela Bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 LeelaBai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002000NRG24090520230106235 09/05/2023 Devchand 1726002WL006229 Devchand 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Devchand STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002000NRG24090520230106237 09/05/2023 Amarsingh 1726002WL006229 Amarsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Amarsingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002000NRG24090520230106240 09/05/2023 Dayaram 1726002WL006229 Dayaram 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Dayaram STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002000NRG24090520230106242 09/05/2023 Kanwer lal 1726002WL006229 Kanwer lal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Kanwerlal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002000NRG24090520230106248 09/05/2023 chothmal taver 1726002WL006229 chothmal taver 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 chothmaltaver STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-019-003/88-B
(CHANDPURA) 		1726002000NRG24090520230106254 09/05/2023 Ramumurti 1726002WL006229 Ramumurti 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Ramumurti STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-019-003/99-A
(CHANDPURA) 		1726002000NRG24090520230106260 09/05/2023 Rakesh Tanwer 1726002WL006229 Rakesh Tanwer 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 RakeshTanwer STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002000NRG24090520230106261 09/05/2023 bapulal 1726002WL006229 bapulal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 bapulal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-019-004/19
(CHANDPURA) 		1726002000NRG24090520230106265 09/05/2023 mageelal 1726002WL006229 mageelal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 mageelal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002000NRG24090520230106266 09/05/2023 hendusingh 1726002WL006229 hendusingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 hendusingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002000NRG24090520230106267 09/05/2023 sugan bai 1726002WL006229 sugan bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 suganbai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107249 09/05/2023 Charan singh 1726002WL006286 Charan singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Charansingh BANK OF INDIA(508505)
480 KHILCHIPUR MP-26-002-033-003/33
(DHUNWAKHEDI) 		1726002033NRG24080520230096868 09/05/2023 phool singh dangi 1726002033WL005704 phool singh dangi 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 phoolsinghdangi BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-067-002/2-C
(PANKHEDI) 		1726002067NRG24080520230094905 09/05/2023 lal ji kaka 1726002067WL005552 lal ji kaka 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 laljikaka STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-074-001/2
(RUPAREL) 		1726002000NRG24090520230107722 09/05/2023 balchand 1726002WL006302 balchand 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 balchand STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-074-006/104
(RUPAREL) 		1726002000NRG24090520230107674 09/05/2023 bherusingh 1726002WL006301 bherusingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 bherusingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-076-002/4
(SATANKHEDI) 		1726002076NRG24070520230089688 09/05/2023 anar lal 1726002076WL005262 anar lal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 anarlal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002000NRG24090520230107821 09/05/2023 Shivani 1726002WL006304 Shivani 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Shivani STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002000NRG24090520230107822 09/05/2023 Kumkum khichi 1726002WL006304 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Kumkumkhichi STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-077-004/215-B
(SEDRA) 		1726002077NRG24090520230105232 09/05/2023 Rajaram 1726002077WL006177 Rajaram 00415 SBIN0006044 1105 1105 Processed 16/05/2023 714775700 Rajaram STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002000NRG24090520230107832 09/05/2023 gordhan 1726002WL006304 gordhan 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 gordhan STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002077NRG24090520230105213 09/05/2023 Ramprasad 1726002077WL006175 Ramprasad 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714775700 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 81549 81549
490 KHILCHIPUR MP-26-002-033-001/171-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107239 09/05/2023 radheshyam 1726002WL006286 radheshyam 00415 SBIN0010807 1326 1326 Processed 16/05/2023 714775700 radheshyam STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-033-001/186
(DHUNWAKHEDI) 		1726002033NRG24090520230103271 09/05/2023 Jasodha bai 1726002033WL006041 Jasodha bai 00415 SBIN0010807 1326 1326 Processed 16/05/2023 714775700 Jasodhabai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107250 09/05/2023 Sumitra bai 1726002WL006286 Sumitra bai 00415 SBIN0010807 1326 1326 Processed 16/05/2023 714775700 Sumitrabai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-033-003/24-B
(DHUNWAKHEDI) 		1726002033NRG24090520230103287 09/05/2023 Rambabu 1726002033WL006041 Rambabu 00415 SBIN0010807 1326 1326 Processed 16/05/2023 714775700 Rambabu STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-074-006/166
(RUPAREL) 		1726002000NRG24090520230107746 09/05/2023 Durgesh sharma 1726002WL006303 Durgesh sharma 00415 SBIN0010807 1326 1326 Processed 16/05/2023 714775700 Durgeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
495 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002077NRG24090520230105226 09/05/2023 rejendra kunwar 1726002077WL006177 rejendra kunwar 00415 SBIN0030071 1105 1105 Processed 16/05/2023 714775700 rejendrakunwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
496 KHILCHIPUR MP-26-002-009-002/55
(BAWDIKHEDA) 		1726002000NRG24090520230106147 09/05/2023 Jani bai 1726002WL006227 Jani bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Janibai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-009-002/71
(BAWDIKHEDA) 		1726002000NRG24090520230106148 09/05/2023 Anokhbai 1726002WL006227 Anokhbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Anokhbai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-009-009/120
(BAWDIKHEDA) 		1726002000NRG24090520230106155 09/05/2023 Dev bai 1726002WL006227 Dev bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Devbai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-009-009/47
(BAWDIKHEDA) 		1726002000NRG24090520230106160 09/05/2023 dalibai 1726002WL006227 dalibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 dalibai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-009-009/47
(BAWDIKHEDA) 		1726002000NRG24090520230106159 09/05/2023 mangilal 1726002WL006227 mangilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 mangilal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-019-001/16-B
(CHANDPURA) 		1726002000NRG24090520230106176 09/05/2023 Prakash 1726002WL006229 Prakash 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Prakash STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-019-001/17-A
(CHANDPURA) 		1726002000NRG24090520230106178 09/05/2023 Raju Bai 1726002WL006229 Raju Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 RajuBai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002000NRG24090520230106193 09/05/2023 Kamla kunwer 1726002WL006229 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Kamlakunwer STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-019-002/105
(CHANDPURA) 		1726002019NRG24090520230105316 09/05/2023 biram 1726002019WL006187 biram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 biram STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-019-002/106
(CHANDPURA) 		1726002019NRG24090520230105318 09/05/2023 Bhagirath 1726002019WL006187 Bhagirath 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Bhagirath STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002019NRG24090520230105321 09/05/2023 devbai 1726002019WL006187 devbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 devbai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-019-002/113
(CHANDPURA) 		1726002019NRG24090520230105322 09/05/2023 Mohanbai 1726002019WL006187 Mohanbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Mohanbai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-019-002/116-A
(CHANDPURA) 		1726002019NRG24090520230105325 09/05/2023 ramsingh 1726002019WL006187 ramsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 ramsingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002019NRG24090520230105327 09/05/2023 Magi bai 1726002019WL006187 Magi bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Magibai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24090520230105328 09/05/2023 Jagdish 1726002019WL006187 Jagdish 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Jagdish STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-019-002/129
(CHANDPURA) 		1726002019NRG24090520230105334 09/05/2023 Ritu kunwer 1726002019WL006187 Ritu kunwer 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Ritukunwer STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-019-002/13
(CHANDPURA) 		1726002019NRG24090520230105335 09/05/2023 Devbai 1726002019WL006187 Devbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Devbai FINCARE SMALL FINANCE BANK LTD(608304)
513 KHILCHIPUR MP-26-002-019-002/31
(CHANDPURA) 		1726002019NRG24090520230105343 09/05/2023 bherulal 1726002019WL006187 bherulal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 bherulal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-019-002/72
(CHANDPURA) 		1726002000NRG24090520230106196 09/05/2023 Shreelal 1726002WL006229 Shreelal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Shreelal STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-019-003/134
(CHANDPURA) 		1726002000NRG24090520230106202 09/05/2023 Mamta bai 1726002WL006229 Mamta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Mamtabai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-019-003/146
(CHANDPURA) 		1726002000NRG24090520230106203 09/05/2023 Ramprsad 1726002WL006229 Ramprsad 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Ramprsad STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-019-003/17-A
(CHANDPURA) 		1726002000NRG24090520230106205 09/05/2023 Rambabu 1726002WL006229 Rambabu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Rambabu STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002000NRG24090520230106207 09/05/2023 shetan bai 1726002WL006229 shetan bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 shetanbai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002000NRG24090520230106206 09/05/2023 Shetanbai 1726002WL006229 Shetanbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Shetanbai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002000NRG24090520230106212 09/05/2023 Lalta Bai 1726002WL006229 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 LaltaBai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002000NRG24090520230106213 09/05/2023 lalti bai 1726002WL006229 lalti bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 laltibai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-019-003/49
(CHANDPURA) 		1726002000NRG24090520230106217 09/05/2023 kisanlal 1726002WL006229 kisanlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 kisanlal STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-019-003/49-A
(CHANDPURA) 		1726002000NRG24090520230106218 09/05/2023 Muskan Tanwer 1726002WL006229 Muskan Tanwer 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 MuskanTanwer STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002000NRG24090520230106223 09/05/2023 Leela bai 1726002WL006229 Leela bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Leelabai BANK OF INDIA(508505)
525 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002000NRG24090520230106222 09/05/2023 Leela Bai 1726002WL006229 Leela Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 LeelaBai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002000NRG24090520230106231 09/05/2023 Unkarsingh 1726002WL006229 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Unkarsingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002000NRG24090520230106236 09/05/2023 Sugan Bai 1726002WL006229 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 SuganBai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002000NRG24090520230106243 09/05/2023 Shanti bai 1726002WL006229 Shanti bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Shantibai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002000NRG24090520230106250 09/05/2023 Anari bai 1726002WL006229 Anari bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Anaribai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002000NRG24090520230106249 09/05/2023 Bhagwansingh 1726002WL006229 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Bhagwansingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-019-003/82
(CHANDPURA) 		1726002000NRG24090520230106251 09/05/2023 Amar singh 1726002WL006229 Amar singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Amarsingh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002000NRG24090520230106253 09/05/2023 Krashna bai 1726002WL006229 Krashna bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Krashnabai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002000NRG24090520230106252 09/05/2023 Ramesh Tanwer 1726002WL006229 Ramesh Tanwer 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 RameshTanwer BANK OF INDIA(508505)
534 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002000NRG24090520230106255 09/05/2023 Jallilkhaa 1726002WL006229 Jallilkhaa 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Jallilkhaa BANK OF INDIA(508505)
535 KHILCHIPUR MP-26-002-019-003/90
(CHANDPURA) 		1726002000NRG24090520230106257 09/05/2023 Rambabu 1726002WL006229 Rambabu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Rambabu STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-019-003/98
(CHANDPURA) 		1726002000NRG24090520230106258 09/05/2023 jagdish 1726002WL006229 jagdish 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 jagdish STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-019-003/98
(CHANDPURA) 		1726002000NRG24090520230106259 09/05/2023 Kamli bai 1726002WL006229 Kamli bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Kamlibai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002000NRG24090520230106262 09/05/2023 Biram singh 1726002WL006229 Biram singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Biramsingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002000NRG24090520230106263 09/05/2023 Mangi bai 1726002WL006229 Mangi bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Mangibai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-019-004/11-A
(CHANDPURA) 		1726002000NRG24090520230106264 09/05/2023 Ratan Singh 1726002WL006229 Ratan Singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 RatanSingh STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-026-002/64-A
(DEHRA) 		1726002026NRG24090520230103014 09/05/2023 Gangabai 1726002026WL006006 Gangabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Gangabai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-026-002/66-B
(DEHRA) 		1726002026NRG24090520230103016 09/05/2023 Prembai 1726002026WL006006 Prembai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Prembai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002000NRG24090520230103895 09/05/2023 RAKESH 1726002WL006064 RAKESH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 RAKESH STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-026-007/14-A
(DEHRA) 		1726002000NRG24090520230103896 09/05/2023 SHILA 1726002WL006064 SHILA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 SHILA STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002000NRG24090520230107195 09/05/2023 Rajesh 1726002WL006285 Rajesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-033-001/162-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107235 09/05/2023 Badrilal 1726002WL006286 Badrilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24090520230103263 09/05/2023 ramgopal 1726002033WL006040 ramgopal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 ramgopal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24090520230103281 09/05/2023 Gyarsi bai 1726002033WL006041 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Gyarsibai BANK OF INDIA(508505)
549 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24030520230068413 09/05/2023 MANGU BAI 1726002049WL004065 MANGU BAI 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714775700 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24030520230068412 09/05/2023 MANGUBAI 1726002049WL004065 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 MANGUBAI STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24030520230068414 09/05/2023 KALU SINGH 1726002049WL004065 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 KALUSINGH STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002049NRG24030520230068415 09/05/2023 SARDAR BAI 1726002049WL004065 SARDAR BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 SARDARBAI STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002049NRG24030520230068418 09/05/2023 NARAYANSINGH 1726002049WL004065 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 NARAYANSINGH STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-049-001/8-A
(JETPURAKHURD) 		1726002049NRG24030520230068347 09/05/2023 GANGA BAI 1726002049WL004064 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 GANGABAI STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-060-003/142
(KULIKHEDA) 		1726002000NRG24090520230107840 09/05/2023 GOPAL 1726002WL006306 GOPAL 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 GOPAL STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-060-003/248
(KULIKHEDA) 		1726002000NRG24090520230107844 09/05/2023 ratanbai 1726002WL006307 ratanbai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 ratanbai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-060-003/356
(KULIKHEDA) 		1726002000NRG24090520230107841 09/05/2023 koushlyabai 1726002WL006306 koushlyabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 koushlyabai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002000NRG24090520230107847 09/05/2023 KARISHNA BAI 1726002WL006307 KARISHNA BAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 KARISHNABAI STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002000NRG24090520230107846 09/05/2023 yadavprasad 1726002WL006307 yadavprasad 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 yadavprasad STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-060-003/89
(KULIKHEDA) 		1726002000NRG24090520230107843 09/05/2023 gorabai 1726002WL006306 gorabai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 gorabai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-060-003/89
(KULIKHEDA) 		1726002000NRG24090520230107842 09/05/2023 MANGI LAL 1726002WL006306 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 MANGILAL BANK OF INDIA(508505)
562 KHILCHIPUR MP-26-002-067-002/27
(PANKHEDI) 		1726002067NRG24080520230094909 09/05/2023 premsingh 1726002067WL005552 premsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 premsingh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-067-002/27
(PANKHEDI) 		1726002067NRG24080520230094910 09/05/2023 premsingh 1726002067WL005552 premsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 premsingh BANK OF INDIA(508505)
564 KHILCHIPUR MP-26-002-067-002/40
(PANKHEDI) 		1726002067NRG24080520230094911 09/05/2023 biram 1726002067WL005552 biram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 biram STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-067-002/40
(PANKHEDI) 		1726002067NRG24080520230094912 09/05/2023 sarjubai 1726002067WL005552 sarjubai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 sarjubai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-067-002/45-A
(PANKHEDI) 		1726002067NRG24080520230094913 09/05/2023 satnarayan 1726002067WL005552 satnarayan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 satnarayan STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-067-002/53
(PANKHEDI) 		1726002067NRG24080520230094916 09/05/2023 balusingh 1726002067WL005552 balusingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 balusingh STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-067-002/67
(PANKHEDI) 		1726002067NRG24080520230094918 09/05/2023 harisingh 1726002067WL005552 harisingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 harisingh STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-067-002/85
(PANKHEDI) 		1726002067NRG24080520230094922 09/05/2023 mohanlal 1726002067WL005552 mohanlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 mohanlal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-074-001/113
(RUPAREL) 		1726002000NRG24090520230107707 09/05/2023 Ramrtan 1726002WL006302 Ramrtan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Ramrtan STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-074-001/128-A
(RUPAREL) 		1726002000NRG24090520230107712 09/05/2023 arjun singh 1726002WL006302 arjun singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 arjunsingh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-074-001/14
(RUPAREL) 		1726002000NRG24090520230107716 09/05/2023 Dipsingh 1726002WL006302 Dipsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Dipsingh STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-074-001/14
(RUPAREL) 		1726002000NRG24090520230107717 09/05/2023 kamala bai 1726002WL006302 kamala bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 kamalabai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-074-001/24
(RUPAREL) 		1726002000NRG24090520230107723 09/05/2023 Ganpat 1726002WL006302 Ganpat 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Ganpat STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-074-001/56
(RUPAREL) 		1726002000NRG24090520230107730 09/05/2023 Bhagvansingh 1726002WL006302 Bhagvansingh 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714775700 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHILCHIPUR MP-26-002-074-001/56
(RUPAREL) 		1726002000NRG24090520230107731 09/05/2023 Sorambai 1726002WL006302 Sorambai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Sorambai BANK OF INDIA(508505)
577 KHILCHIPUR MP-26-002-074-001/83
(RUPAREL) 		1726002000NRG24090520230107734 09/05/2023 mangilal 1726002WL006302 mangilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 mangilal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-074-006/104-A
(RUPAREL) 		1726002000NRG24090520230107677 09/05/2023 Mangilal 1726002WL006301 Mangilal 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714775700 Mangilal FINO PAYMENTS BANK LTD(608001)
579 KHILCHIPUR MP-26-002-074-006/104-A
(RUPAREL) 		1726002000NRG24090520230107676 09/05/2023 Manohar 1726002WL006301 Manohar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Manohar BANK OF INDIA(508505)
580 KHILCHIPUR MP-26-002-074-006/119
(RUPAREL) 		1726002000NRG24090520230107682 09/05/2023 Ramprsad 1726002WL006301 Ramprsad 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Ramprsad BANK OF INDIA(508505)
581 KHILCHIPUR MP-26-002-074-006/12
(RUPAREL) 		1726002000NRG24090520230107685 09/05/2023 durgaparsad 1726002WL006301 durgaparsad 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 durgaparsad STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-074-006/121
(RUPAREL) 		1726002000NRG24090520230107689 09/05/2023 Shyam 1726002WL006301 Shyam 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Shyam STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002000NRG24090520230107740 09/05/2023 Kedar 1726002WL006303 Kedar 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714775700 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
584 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002000NRG24090520230107741 09/05/2023 Mamtabai 1726002WL006303 Mamtabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Mamtabai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-074-006/171
(RUPAREL) 		1726002000NRG24090520230107747 09/05/2023 Kalusingh 1726002WL006303 Kalusingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Kalusingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-074-006/171
(RUPAREL) 		1726002000NRG24090520230107748 09/05/2023 Karshna bai 1726002WL006303 Karshna bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Karshnabai BANK OF INDIA(508505)
587 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002000NRG24090520230107693 09/05/2023 Shanta bai 1726002WL006301 Shanta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Shantabai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002000NRG24090520230107692 09/05/2023 Shanta bai 1726002WL006301 Shanta bai 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714775700 Shantabai FINO PAYMENTS BANK LTD(608001)
589 KHILCHIPUR MP-26-002-074-006/176-A
(RUPAREL) 		1726002000NRG24090520230107750 09/05/2023 Rameshchandr sharma 1726002WL006303 Rameshchandr sharma 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Rameshchandrsharma STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-074-006/35
(RUPAREL) 		1726002000NRG24090520230107694 09/05/2023 Surjbai 1726002WL006301 Surjbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Surjbai NARMADA JHABUA GRAMIN BANK(508515)
591 KHILCHIPUR MP-26-002-074-006/44
(RUPAREL) 		1726002000NRG24090520230107697 09/05/2023 kali bai 1726002WL006301 kali bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 kalibai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-074-006/49-A
(RUPAREL) 		1726002000NRG24090520230107762 09/05/2023 Ratansingh 1726002WL006303 Ratansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Ratansingh STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-074-006/54
(RUPAREL) 		1726002000NRG24090520230107698 09/05/2023 Amarsingh 1726002WL006301 Amarsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Amarsingh STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-074-006/55
(RUPAREL) 		1726002000NRG24090520230107768 09/05/2023 Ramsingh 1726002WL006303 Ramsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Ramsingh BANK OF INDIA(508505)
595 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002000NRG24090520230107782 09/05/2023 bhula bai 1726002WL006303 bhula bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 bhulabai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002000NRG24090520230107781 09/05/2023 trvarsintgh 1726002WL006303 trvarsintgh 00415 SBIN0030073 1326 1326 Rejected 16/05/2023 714775700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 KHILCHIPUR MP-26-002-074-006/70
(RUPAREL) 		1726002000NRG24090520230107783 09/05/2023 DHAPUBAI 1726002WL006303 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 DHAPUBAI STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-074-006/70-A
(RUPAREL) 		1726002000NRG24090520230107784 09/05/2023 Bahdur singh solanki 1726002WL006303 Bahdur singh solanki 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Bahdursinghsolanki STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-074-006/78
(RUPAREL) 		1726002000NRG24090520230107789 09/05/2023 Narayansingh 1726002WL006303 Narayansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Narayansingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-074-006/79
(RUPAREL) 		1726002000NRG24090520230107700 09/05/2023 Nathulal 1726002WL006301 Nathulal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Nathulal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-074-006/91
(RUPAREL) 		1726002000NRG24090520230107705 09/05/2023 Rekha Bai 1726002WL006301 Rekha Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 RekhaBai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-074-006/91-A
(RUPAREL) 		1726002000NRG24090520230107792 09/05/2023 Harisingh 1726002WL006303 Harisingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Harisingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-074-006/94
(RUPAREL) 		1726002000NRG24090520230107793 09/05/2023 ratan bai 1726002WL006303 ratan bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 ratanbai STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002000NRG24090520230107795 09/05/2023 narayan singh 1726002WL006303 narayan singh 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714775700 narayansingh FINO PAYMENTS BANK LTD(608001)
605 KHILCHIPUR MP-26-002-074-006/98
(RUPAREL) 		1726002000NRG24090520230107706 09/05/2023 Ramsvarup 1726002WL006301 Ramsvarup 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Ramsvarup STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-076-002/1
(SATANKHEDI) 		1726002076NRG24090520230103184 09/05/2023 Chandarpal 1726002076WL006027 Chandarpal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Chandarpal CENTRAL BANK OF INDIA(607115)
607 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002076NRG24070520230089613 09/05/2023 giraj singh 1726002076WL005262 giraj singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 girajsingh STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-076-002/10-B
(SATANKHEDI) 		1726002076NRG24070520230089614 09/05/2023 Sandeep 1726002076WL005262 Sandeep 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Sandeep HDFC BANK LTD(607152)
609 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24070520230089616 09/05/2023 chotukuwar 1726002076WL005262 chotukuwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 chotukuwar STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002076NRG24070520230089618 09/05/2023 Phelad 1726002076WL005262 Phelad 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Phelad NARMADA JHABUA GRAMIN BANK(508515)
611 KHILCHIPUR MP-26-002-076-002/114
(SATANKHEDI) 		1726002076NRG24070520230089628 09/05/2023 Geeta 1726002076WL005262 Geeta 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Geeta STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-076-002/116
(SATANKHEDI) 		1726002076NRG24090520230103200 09/05/2023 kali bai 1726002076WL006029 kali bai 00415 SBIN0030073 663 663 Processed 16/05/2023 714775700 kalibai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-076-002/119
(SATANKHEDI) 		1726002076NRG24090520230103213 09/05/2023 parksh bai 1726002076WL006032 parksh bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 parkshbai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-076-002/119
(SATANKHEDI) 		1726002076NRG24090520230103214 09/05/2023 parksh bai 1726002076WL006032 parksh bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 parkshbai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002076NRG24070520230089635 09/05/2023 shivnaryan 1726002076WL005262 shivnaryan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 shivnaryan BANK OF INDIA(508505)
616 KHILCHIPUR MP-26-002-076-002/121
(SATANKHEDI) 		1726002076NRG24090520230103206 09/05/2023 BHWER SINGH 1726002076WL006030 BHWER SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 BHWERSINGH STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-076-002/121-A
(SATANKHEDI) 		1726002076NRG24090520230103207 09/05/2023 Giraj 1726002076WL006030 Giraj 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 Giraj STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002076NRG24070520230089636 09/05/2023 Gopal singh 1726002076WL005262 Gopal singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Gopalsingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002076NRG24070520230089637 09/05/2023 Gopal singh 1726002076WL005262 Gopal singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Gopalsingh STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24070520230089638 09/05/2023 peeru singh 1726002076WL005262 peeru singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 peerusingh CENTRAL BANK OF INDIA(607115)
621 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24070520230089639 09/05/2023 Piram Singh 1726002076WL005262 Piram Singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 PiramSingh STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-076-002/130
(SATANKHEDI) 		1726002076NRG24070520230089647 09/05/2023 Seema Bai 1726002076WL005262 Seema Bai 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714775700 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002076NRG24070520230089652 09/05/2023 Parksh kuwar 1726002076WL005262 Parksh kuwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Parkshkuwar STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002076NRG24070520230089651 09/05/2023 umeed singh 1726002076WL005262 umeed singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 umeedsingh STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002076NRG24070520230089653 09/05/2023 bajrang 1726002076WL005262 bajrang 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 bajrang STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24070520230089654 09/05/2023 BHWAR SINGH 1726002076WL005262 BHWAR SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 BHWARSINGH STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24070520230089655 09/05/2023 Govendkuwar 1726002076WL005262 Govendkuwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Govendkuwar STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24070520230089661 09/05/2023 Delip 1726002076WL005262 Delip 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Delip STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-076-002/142-A
(SATANKHEDI) 		1726002076NRG24070520230089664 09/05/2023 RAJEDR SINGH 1726002076WL005262 RAJEDR SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 RAJEDRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
630 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002076NRG24070520230089666 09/05/2023 Sambu singh 1726002076WL005262 Sambu singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Sambusingh STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002076NRG24070520230089667 09/05/2023 sona kuwar 1726002076WL005262 sona kuwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 sonakuwar STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24070520230089670 09/05/2023 lakan singh 1726002076WL005262 lakan singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 lakansingh STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24070520230089671 09/05/2023 nand kuwar 1726002076WL005262 nand kuwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 nandkuwar BANK OF INDIA(508505)
634 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002076NRG24070520230089672 09/05/2023 COHTYSINGH 1726002076WL005262 COHTYSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 COHTYSINGH STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-076-002/175
(SATANKHEDI) 		1726002076NRG24090520230103194 09/05/2023 Chandarkala 1726002076WL006028 Chandarkala 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 Chandarkala STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-076-002/180-A
(SATANKHEDI) 		1726002076NRG24090520230103185 09/05/2023 Rajendar 1726002076WL006027 Rajendar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Rajendar STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002076NRG24070520230089679 09/05/2023 KALU SINGH 1726002076WL005262 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 KALUSINGH STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002076NRG24070520230089680 09/05/2023 KALUSINGH 1726002076WL005262 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 KALUSINGH BANK OF BARODA(606985)
639 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002076NRG24070520230089681 09/05/2023 Sajan singh 1726002076WL005262 Sajan singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Sajansingh BANK OF BARODA(606985)
640 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002076NRG24070520230089687 09/05/2023 Hem kuwar 1726002076WL005262 Hem kuwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Hemkuwar BANK OF INDIA(508505)
641 KHILCHIPUR MP-26-002-076-002/48
(SATANKHEDI) 		1726002076NRG24090520230103217 09/05/2023 kalu 1726002076WL006032 kalu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 kalu STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002076NRG24090520230103187 09/05/2023 TAWER SINGH 1726002076WL006027 TAWER SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 TAWERSINGH STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-076-002/65
(SATANKHEDI) 		1726002076NRG24090520230103218 09/05/2023 ratan lal 1726002076WL006032 ratan lal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 ratanlal BANK OF INDIA(508505)
644 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24090520230103195 09/05/2023 biram 1726002076WL006028 biram 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 biram STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24090520230103196 09/05/2023 sugan bai 1726002076WL006028 sugan bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 suganbai STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-076-002/8
(SATANKHEDI) 		1726002076NRG24090520230103219 09/05/2023 Badanbai 1726002076WL006032 Badanbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Badanbai BANK OF INDIA(508505)
647 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002076NRG24090520230103190 09/05/2023 Dilipsingh 1726002076WL006027 Dilipsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Dilipsingh STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-076-003/18
(SATANKHEDI) 		1726002076NRG24090520230103191 09/05/2023 lal singh 1726002076WL006027 lal singh 00415 SBIN0030073 221 221 Processed 16/05/2023 714775700 lalsingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-076-003/46
(SATANKHEDI) 		1726002076NRG24090520230103197 09/05/2023 Biram 1726002076WL006028 Biram 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 Biram STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24090520230103183 09/05/2023 devshingh 1726002076WL006026 devshingh 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 devshingh STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-076-003/51-B
(SATANKHEDI) 		1726002076NRG24090520230103199 09/05/2023 kamal 1726002076WL006028 kamal 00415 SBIN0030073 1547 1547 Processed 17/05/2023 714775700 kamal FINO PAYMENTS BANK LTD(608001)
652 KHILCHIPUR MP-26-002-076-005/18
(SATANKHEDI) 		1726002076NRG24090520230103201 09/05/2023 nani bai 1726002076WL006029 nani bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 nanibai STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-076-005/25
(SATANKHEDI) 		1726002076NRG24090520230103203 09/05/2023 harlal 1726002076WL006029 harlal 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714775700 harlal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002000NRG24090520230107797 09/05/2023 ratan lal 1726002WL006304 ratan lal 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 ratanlal STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002077NRG24090520230105221 09/05/2023 shyamabai 1726002077WL006177 shyamabai 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 shyamabai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-077-004/153
(SEDRA) 		1726002000NRG24090520230107808 09/05/2023 Prembai 1726002WL006304 Prembai 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 Prembai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-077-004/182-C
(SEDRA) 		1726002000NRG24090520230107819 09/05/2023 banti 1726002WL006304 banti 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714775700 banti INDIA POST PAYMENTS BANK LIMITED(508528)
658 KHILCHIPUR MP-26-002-077-004/224
(SEDRA) 		1726002077NRG24090520230105237 09/05/2023 Kanhaiyalal 1726002077WL006177 Kanhaiyalal 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 Kanhaiyalal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-077-004/304-A
(SEDRA) 		1726002077NRG24090520230105247 09/05/2023 sugan bai 1726002077WL006178 sugan bai 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 suganbai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-077-004/332
(SEDRA) 		1726002077NRG24090520230105216 09/05/2023 Hemraj 1726002077WL006176 Hemraj 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 Hemraj STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002000NRG24090520230107828 09/05/2023 DEELIP KUMAR 1726002WL006304 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 DEELIPKUMAR STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002000NRG24090520230107829 09/05/2023 dhapu bai 1726002WL006304 dhapu bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 dhapubai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24090520230105206 09/05/2023 purji 1726002077WL006175 purji 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 purji STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002077NRG24090520230105211 09/05/2023 bablu 1726002077WL006175 bablu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 bablu STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002077NRG24090520230105212 09/05/2023 dropati bai 1726002077WL006175 dropati bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 dropatibai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-078-003/102
(SAMELI) 		1726002078NRG24090520230106385 09/05/2023 Kanchan Bai 1726002078WL006238 Kanchan Bai 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 KanchanBai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-078-003/119
(SAMELI) 		1726002078NRG24090520230106390 09/05/2023 Banvari bai 1726002078WL006238 Banvari bai 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 Banvaribai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24090520230106391 09/05/2023 Fulsingh 1726002078WL006238 Fulsingh 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 Fulsingh BANK OF BARODA(606985)
669 KHILCHIPUR MP-26-002-078-003/17
(SAMELI) 		1726002078NRG24090520230106399 09/05/2023 Champi bai 1726002078WL006238 Champi bai 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 Champibai STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-078-003/40-A
(SAMELI) 		1726002078NRG24090520230106405 09/05/2023 KALA BAI 1726002078WL006238 KALA BAI 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 KALABAI STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-078-003/40-A
(SAMELI) 		1726002078NRG24090520230106404 09/05/2023 KAMAL SINGH 1726002078WL006238 KAMAL SINGH 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 KAMALSINGH STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-078-003/45
(SAMELI) 		1726002078NRG24090520230106408 09/05/2023 ramesh 1726002078WL006238 ramesh 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714775700 ramesh BANK OF INDIA(508505)
673 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24090520230106950 09/05/2023 KAMALSINGH 1726002083WL006272 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 KAMALSINGH STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24090520230106949 09/05/2023 mamta bai 1726002083WL006272 mamta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714775700 mamtabai STATE BANK OF INDIA(508548)
SubTotal 236470 236470
675 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002000NRG24090520230107247 09/05/2023 Ramprasad 1726002WL006286 Ramprasad 00415 SBIN0030074 1326 1326 Processed 16/05/2023 714775700 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
676 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002049NRG24030520230068445 09/05/2023 Devnarayan 1726002049WL004065 Devnarayan 00415 SBIN0030074 1326 1326 Processed 16/05/2023 714775700 Devnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
677 KHILCHIPUR MP-26-002-077-004/80-A
(SEDRA) 		1726002077NRG24090520230105253 09/05/2023 TAKHAT SINGH 1726002077WL006178 TAKHAT SINGH 00415 SBIN0030083 1105 1105 Processed 16/05/2023 714775700 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
678 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002000NRG24090520230103888 09/05/2023 RAJESH KUMAR DANGI 1726002WL006062 RAJESH KUMAR DANGI 00415 SBIN0030331 884 884 Processed 16/05/2023 714775700 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 884 884
679 KHILCHIPUR MP-26-002-026-002/66-B
(DEHRA) 		1726002026NRG24090520230103015 09/05/2023 Ramlal 1726002026WL006006 Ramlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 Ramlal STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002000NRG24090520230107624 09/05/2023 prabhunath singh 1726002WL006298 prabhunath singh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 prabhunathsingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002000NRG24090520230107625 09/05/2023 VIJENDR 1726002WL006298 VIJENDR 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 VIJENDR STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-068-004/176
(PAPDEL) 		1726002000NRG24090520230107626 09/05/2023 bhanwar lal 1726002WL006298 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 bhanwarlal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-068-004/176
(PAPDEL) 		1726002000NRG24090520230107627 09/05/2023 Dakhabai 1726002WL006298 Dakhabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 Dakhabai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-068-004/207-B
(PAPDEL) 		1726002000NRG24090520230107629 09/05/2023 RODULAL LUHAR 1726002WL006298 RODULAL LUHAR 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 RODULALLUHAR STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002000NRG24090520230107802 09/05/2023 mahendra 1726002WL006304 mahendra 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 mahendra STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002000NRG24090520230107801 09/05/2023 mahendra 1726002WL006304 mahendra 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 mahendra STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-077-004/145-A
(SEDRA) 		1726002000NRG24090520230107804 09/05/2023 bhagoti bai 1726002WL006304 bhagoti bai 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714775700 bhagotibai STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-077-004/153
(SEDRA) 		1726002000NRG24090520230107807 09/05/2023 BADRI LAL 1726002WL006304 BADRI LAL 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714775700 BADRILAL STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-077-004/164
(SEDRA) 		1726002077NRG24090520230105197 09/05/2023 KALU LAL 1726002077WL006175 KALU LAL 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 KALULAL STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-077-004/178
(SEDRA) 		1726002000NRG24090520230107813 09/05/2023 nirmal singh 1726002WL006304 nirmal singh 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714775700 nirmalsingh BANK OF BARODA(606985)
691 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002000NRG24090520230107817 09/05/2023 Magi lal 1726002WL006304 Magi lal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 Magilal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-077-004/208-B
(SEDRA) 		1726002077NRG24090520230105227 09/05/2023 Karshnpal singh 1726002077WL006177 Karshnpal singh 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714775700 Karshnpalsingh STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-077-004/229
(SEDRA) 		1726002077NRG24090520230105239 09/05/2023 mohan lal 1726002077WL006177 mohan lal 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714775700 mohanlal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-077-004/267
(SEDRA) 		1726002000NRG24090520230107826 09/05/2023 dilip 1726002WL006304 dilip 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 dilip BANK OF INDIA(508505)
695 KHILCHIPUR MP-26-002-077-004/304
(SEDRA) 		1726002077NRG24090520230105245 09/05/2023 ramchndar 1726002077WL006178 ramchndar 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714775700 ramchndar STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24090520230105219 09/05/2023 Vishnu kunwar 1726002077WL006176 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 Vishnukunwar STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002077NRG24090520230105202 09/05/2023 jagdish 1726002077WL006175 jagdish 00415 SBIN0030339 1326 1326 Processed 17/05/2023 714775700 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
698 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002077NRG24090520230105204 09/05/2023 amarlal 1726002077WL006175 amarlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 amarlal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002077NRG24090520230105205 09/05/2023 jasratbai 1726002077WL006175 jasratbai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 jasratbai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-077-004/84
(SEDRA) 		1726002077NRG24090520230105255 09/05/2023 nandu bai 1726002077WL006178 nandu bai 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714775700 nandubai STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002077NRG24090520230105210 09/05/2023 kamla bai 1726002077WL006175 kamla bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 kamlabai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002077NRG24090520230105209 09/05/2023 magilal 1726002077WL006175 magilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 magilal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002077NRG24090520230105257 09/05/2023 dhapubai 1726002077WL006178 dhapubai 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714775700 dhapubai STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002077NRG24090520230105214 09/05/2023 Nanuram 1726002077WL006175 Nanuram 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 Nanuram STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24090520230106951 09/05/2023 chensingh 1726002083WL006272 chensingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 chensingh STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24090520230106952 09/05/2023 chensingh 1726002083WL006272 chensingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 chensingh STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24090520230106953 09/05/2023 rambabu 1726002083WL006272 rambabu 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 rambabu STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24090520230106955 09/05/2023 dahpu bai 1726002083WL006272 dahpu bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 dahpubai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24090520230106954 09/05/2023 Jagnaath 1726002083WL006272 Jagnaath 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714775700 Jagnaath STATE BANK OF INDIA(508548)
SubTotal 39338 39338
710 KHILCHIPUR MP-26-002-033-001/89
(DHUNWAKHEDI) 		1726002000NRG24090520230107280 09/05/2023 pramlata 1726002WL006286 pramlata 00415 SBIN0030423 1326 1326 Processed 16/05/2023 714775700 pramlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
711 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002000NRG24090520230107277 09/05/2023 Hajarilal 1726002WL006286 Hajarilal 00468 UBIN0570796 1326 1326 Processed 16/05/2023 714775700 Hajarilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
712 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002000NRG24090520230107724 09/05/2023 Kanvarlal 1726002WL006302 Kanvarlal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775700 Kanvarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
713 KHILCHIPUR MP-26-002-019-003/80-B
(CHANDPURA) 		1726002000NRG24090520230106247 09/05/2023 Dariyavsingh 1726002WL006229 Dariyavsingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775700 Dariyavsingh STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-077-004/112
(SEDRA) 		1726002000NRG24090520230107800 09/05/2023 pari bai 1726002WL006304 pari bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 714775700 paribai FINO PAYMENTS BANK LTD(608001)
715 KHILCHIPUR MP-26-002-077-004/112
(SEDRA) 		1726002000NRG24090520230107799 09/05/2023 pari bai 1726002WL006304 pari bai 00688 FINO0001446 1105 1105 Processed 16/05/2023 714775700 paribai BANK OF BARODA(606985)
716 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002000NRG24090520230107812 09/05/2023 virendra singh 1726002WL006304 virendra singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714775700 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
717 KHILCHIPUR MP-26-002-078-003/40
(SAMELI) 		1726002078NRG24090520230106403 09/05/2023 Kanchan Bai 1726002078WL006238 Kanchan Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 714775700 KanchanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
718 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002049NRG24030520230068444 09/05/2023 JAGDISH 1726002049WL004065 JAGDISH 00689 AUBL0002309 1326 1326 Processed 17/05/2023 714775700 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
719 KHILCHIPUR MP-26-002-012-001/1822
(BHATKHEDA) 		1726002000NRG24090520230103884 09/05/2023 MATHRI BAI 1726002WL006062 MATHRI BAI 00691 IPOS0000001 884 884 Processed 17/05/2023 714775700 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 KHILCHIPUR MP-26-002-049-001/96
(JETPURAKHURD) 		1726002049NRG24030520230068436 09/05/2023 SHIREE LAL 1726002049WL004065 SHIREE LAL 00691 IPOS0000001 1326 1326 Rejected 16/05/2023 714775700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KHILCHIPUR MP-26-002-060-003/378
(KULIKHEDA) 		1726002000NRG24090520230107845 09/05/2023 Badam Bai 1726002WL006307 Badam Bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775700 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
722 KHILCHIPUR MP-26-002-074-006/131-C
(RUPAREL) 		1726002000NRG24090520230107739 09/05/2023 jyoti chouhan 1726002WL006303 jyoti chouhan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775700 jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
723 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002000NRG24090520230106233 09/05/2023 Ramesh 1726002WL006229 Ramesh 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 Ramesh STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002000NRG24090520230106239 09/05/2023 Gorilal 1726002WL006229 Gorilal 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 Gorilal STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002049NRG24030520230068385 09/05/2023 DDARIYAV BAI 1726002049WL004065 DDARIYAV BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 DDARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002049NRG24030520230068384 09/05/2023 GHISALAL 1726002049WL004065 GHISALAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-049-001/10-A
(JETPURAKHURD) 		1726002049NRG24030520230068388 09/05/2023 SUNDAR BAI 1726002049WL004065 SUNDAR BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24030520230068335 09/05/2023 KALI BAI 1726002049WL004064 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 KALIBAI BANK OF INDIA(508505)
729 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002049NRG24030520230068336 09/05/2023 KALI BAI 1726002049WL004064 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002049NRG24030520230068394 09/05/2023 KALU 1726002049WL004065 KALU 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 KALU NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002049NRG24030520230068395 09/05/2023 SHETAN BAI 1726002049WL004065 SHETAN BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002049NRG24030520230068401 09/05/2023 dhapu bai 1726002049WL004065 dhapu bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002049NRG24030520230068404 09/05/2023 SUNITA BAI 1726002049WL004065 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002049NRG24030520230068406 09/05/2023 PARVATI BAI 1726002049WL004065 PARVATI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002049NRG24030520230068410 09/05/2023 SUNITA BAI 1726002049WL004065 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-049-001/39-A
(JETPURAKHURD) 		1726002049NRG24030520230068337 09/05/2023 VIKARM SINGH 1726002049WL004064 VIKARM SINGH 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 VIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002049NRG24030520230068411 09/05/2023 RAMLAL 1726002049WL004065 RAMLAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002049NRG24030520230068419 09/05/2023 MANGIBAI 1726002049WL004065 MANGIBAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-049-001/56
(JETPURAKHURD) 		1726002049NRG24030520230068338 09/05/2023 MANGILAL 1726002049WL004064 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002049NRG24030520230068341 09/05/2023 DHULI BAI 1726002049WL004064 DHULI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 DHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-049-001/77
(JETPURAKHURD) 		1726002049NRG24030520230068433 09/05/2023 LALATA BAI 1726002049WL004065 LALATA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002049NRG24030520230068435 09/05/2023 lalata bai 1726002049WL004065 lalata bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-049-001/8
(JETPURAKHURD) 		1726002049NRG24030520230068346 09/05/2023 SUJAN BAI 1726002049WL004064 SUJAN BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24030520230068349 09/05/2023 GORILAL 1726002049WL004064 GORILAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002049NRG24030520230068350 09/05/2023 KALI BAI 1726002049WL004064 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002049NRG24030520230068352 09/05/2023 ghora bai 1726002049WL004064 ghora bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 ghorabai NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-049-002/168
(JETPURAKHURD) 		1726002049NRG24030520230068439 09/05/2023 SHORAM BAI 1726002049WL004065 SHORAM BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 SHORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002049NRG24030520230068441 09/05/2023 ANOKH BAI 1726002049WL004065 ANOKH BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24030520230068364 09/05/2023 RAMKALA 1726002049WL004064 RAMKALA 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002049NRG24030520230068363 09/05/2023 SHIVCHARAN 1726002049WL004064 SHIVCHARAN 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002049NRG24030520230068366 09/05/2023 KOSLIYA BAI 1726002049WL004064 KOSLIYA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-049-002/296
(JETPURAKHURD) 		1726002049NRG24030520230068375 09/05/2023 Rambabu 1726002049WL004064 Rambabu 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-049-002/65
(JETPURAKHURD) 		1726002049NRG24030520230068378 09/05/2023 SIMA BAI 1726002049WL004064 SIMA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24030520230068379 09/05/2023 BANSHI LAL 1726002049WL004064 BANSHI LAL 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002049NRG24030520230068380 09/05/2023 PREM BAI 1726002049WL004064 PREM BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-049-003/16
(JETPURAKHURD) 		1726002049NRG24030520230068452 09/05/2023 SAWAL BAI 1726002049WL004065 SAWAL BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 SAWALBAI NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-074-006/50-A
(RUPAREL) 		1726002000NRG24090520230107765 09/05/2023 Ishwar Singh 1726002WL006303 Ishwar Singh 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-077-004/157-A
(SEDRA) 		1726002000NRG24090520230107810 09/05/2023 Badam Bai 1726002WL006304 Badam Bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002000NRG24090520230107815 09/05/2023 Gajendrasingh 1726002WL006304 Gajendrasingh 00697 BKID0MG0306 1105 1105 Processed 16/05/2023 714775700 Gajendrasingh STATE BANK OF INDIA(508548)
760 KHILCHIPUR MP-26-002-077-004/68
(SEDRA) 		1726002077NRG24090520230105203 09/05/2023 Nani bai 1726002077WL006175 Nani bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714775700 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50167 50167
761 KHILCHIPUR MP-26-002-012-001/153
(BHATKHEDA) 		1726002000NRG24090520230103889 09/05/2023 jugalkishor 1726002WL006063 jugalkishor 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 714775700 jugalkishor BANK OF INDIA(508505)
762 KHILCHIPUR MP-26-002-012-001/1819
(BHATKHEDA) 		1726002000NRG24090520230103882 09/05/2023 PHULSINGH DANGI 1726002WL006062 PHULSINGH DANGI 00697 BKID0MG0327 884 884 Processed 16/05/2023 714775700 PHULSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-012-001/321-B
(BHATKHEDA) 		1726002012NRG24080520230102569 09/05/2023 GIRIRAJ 1726002012WL005962 GIRIRAJ 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 714775700 GIRIRAJ BANK OF INDIA(508505)
764 KHILCHIPUR MP-26-002-012-001/335-B
(BHATKHEDA) 		1726002012NRG24080520230102570 09/05/2023 BHAGIRATH DANGI 1726002012WL005962 BHAGIRATH DANGI 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 714775700 BHAGIRATHDANGI NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-012-001/730-A
(BHATKHEDA) 		1726002012NRG24080520230102560 09/05/2023 BHAGVATI BAI 1726002012WL005961 BHAGVATI BAI 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 714775700 BHAGVATIBAI BANK OF INDIA(508505)
766 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24080520230102574 09/05/2023 KLA BAI 1726002012WL005962 KLA BAI 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 714775700 KLABAI BANK OF INDIA(508505)
767 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24080520230102573 09/05/2023 RAMBABUNAGAR 1726002012WL005962 RAMBABUNAGAR 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 714775700 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002000NRG24090520230107240 09/05/2023 balbagas 1726002WL006286 balbagas 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 714775700 balbagas STATE BANK OF INDIA(508548)
SubTotal 10166 10166
769 KHILCHIPUR MP-26-002-009-002/180
(BAWDIKHEDA) 		1726002000NRG24090520230106139 09/05/2023 Kavita 1726002WL006227 Kavita 00697 BKID0MG0356 1326 1326 Processed 17/05/2023 714775700 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
770 KHILCHIPUR MP-26-002-009-002/25
(BAWDIKHEDA) 		1726002000NRG24090520230106145 09/05/2023 Gitabai 1726002WL006227 Gitabai 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714775700 Gitabai STATE BANK OF INDIA(508548)
771 KHILCHIPUR MP-26-002-009-009/23
(BAWDIKHEDA) 		1726002000NRG24090520230106158 09/05/2023 Ratanbai 1726002WL006227 Ratanbai 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 714775700 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
772 KHILCHIPUR MP-26-002-019-002/100-A
(CHANDPURA) 		1726002019NRG24090520230105314 09/05/2023 Bherusingh 1726002019WL006187 Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002000NRG24090520230106214 09/05/2023 Jaswant sen 1726002WL006229 Jaswant sen 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714775700 Jaswantsen FINO PAYMENTS BANK LTD(608001)
774 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002000NRG24090520230106238 09/05/2023 gorilal 1726002WL006229 gorilal 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 gorilal NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002000NRG24090520230106245 09/05/2023 Hari Singh 1726002WL006229 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 HariSingh STATE BANK OF INDIA(508548)
776 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002000NRG24090520230106244 09/05/2023 Hari Singh 1726002WL006229 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24030520230068389 09/05/2023 FATE SINGH 1726002049WL004065 FATE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 FATESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
778 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002049NRG24030520230068390 09/05/2023 GANGA BAI 1726002049WL004065 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-049-001/12-A
(JETPURAKHURD) 		1726002049NRG24030520230068391 09/05/2023 CHANDAR SINGH 1726002049WL004065 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002049NRG24030520230068371 09/05/2023 SORAM BAI 1726002049WL004064 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-049-002/240-A
(JETPURAKHURD) 		1726002049NRG24030520230068373 09/05/2023 RAJU BAI 1726002049WL004064 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24070520230089615 09/05/2023 mangu singh 1726002076WL005262 mangu singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 mangusingh BANK OF INDIA(508505)
783 KHILCHIPUR MP-26-002-076-002/110
(SATANKHEDI) 		1726002076NRG24070520230089623 09/05/2023 vishnu kunwar 1726002076WL005262 vishnu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-076-002/81-C
(SATANKHEDI) 		1726002076NRG24090520230103220 09/05/2023 Gulab sen 1726002076WL006032 Gulab sen 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 Gulabsen BANK OF BARODA(606985)
785 KHILCHIPUR MP-26-002-076-002/81-C
(SATANKHEDI) 		1726002076NRG24090520230103221 09/05/2023 Gulab sen 1726002076WL006032 Gulab sen 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 Gulabsen BANK OF BARODA(606985)
786 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002000NRG24090520230107818 09/05/2023 SANJAY SEN 1726002WL006304 SANJAY SEN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24090520230105200 09/05/2023 jagdish 1726002077WL006175 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714775700 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
788 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002000NRG24090520230103880 09/05/2023 Kala Bai Nagar 1726002WL006062 Kala Bai Nagar 00703 AIRP0000001 884 884 Processed 16/05/2023 714775700 KalaBaiNagar PUNJAB NATIONAL BANK(508568)
789 KHILCHIPUR MP-26-002-012-001/1813-A
(BHATKHEDA) 		1726002000NRG24090520230103881 09/05/2023 Kamal Kumar Nagar 1726002WL006062 Kamal Kumar Nagar 00703 AIRP0000001 884 884 Processed 16/05/2023 714775700 KamalKumarNagar PUNJAB NATIONAL BANK(508568)
790 KHILCHIPUR MP-26-002-049-002/68-A
(JETPURAKHURD) 		1726002049NRG24030520230068382 09/05/2023 REENA 1726002049WL004064 REENA 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775700 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
791 KHILCHIPUR MP-26-002-074-006/82-B
(RUPAREL) 		1726002000NRG24090520230107791 09/05/2023 Sunil 1726002WL006303 Sunil 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775700 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 1026766 1026766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of Baroda BARB0RAJRAJ RAJGARH 14365
2 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15249
3 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of India BKID0008891 BINAGANJ 1105
4 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of India BKID0009074 KHILCHIPUR 121992
5 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of India BKID0009950 RAJGARH 4420
6 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of India BKID0009952 KHUJNER 1326
7 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of India BKID0009960 CHHAPIHEDA 203099
8 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of India BKID0009964 KAREDI 6630
10 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of India BKID0009966 JETPURKALA 111605
11 KHILCHIPUR MP1726002_090523APB_FTO_35392 Bank of India BKID0009968 DHABLIKALAN 67184
12 KHILCHIPUR MP1726002_090523APB_FTO_35392 Punjab National Bank PUNB0293300 PACHORE 1326
13 KHILCHIPUR MP1726002_090523APB_FTO_35392 Punjab National Bank PUNB0683500 RAJGARH MP 1326
14 KHILCHIPUR MP1726002_090523APB_FTO_35392 State Bank of India SBIN0006044 ADB KHILCHIPUR 81549
15 KHILCHIPUR MP1726002_090523APB_FTO_35392 State Bank of India SBIN0010807 JEERAPUR 6630
16 KHILCHIPUR MP1726002_090523APB_FTO_35392 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
17 KHILCHIPUR MP1726002_090523APB_FTO_35392 State Bank of India SBIN0030073 KHILCHIPUR 236470
18 KHILCHIPUR MP1726002_090523APB_FTO_35392 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
19 KHILCHIPUR MP1726002_090523APB_FTO_35392 State Bank of India SBIN0030083 CHACHODA 1105
20 KHILCHIPUR MP1726002_090523APB_FTO_35392 State Bank of India SBIN0030331 PHOOLKHEDI 884
21 KHILCHIPUR MP1726002_090523APB_FTO_35392 State Bank of India SBIN0030339 SADIAKUWA 39338
22 KHILCHIPUR MP1726002_090523APB_FTO_35392 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
23 KHILCHIPUR MP1726002_090523APB_FTO_35392 Union Bank of India UBIN0570796 Rajgarh 1326
24 KHILCHIPUR MP1726002_090523APB_FTO_35392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 KHILCHIPUR MP1726002_090523APB_FTO_35392 Fino Payments Bank Ltd FINO0001446 MP RO 5746
26 KHILCHIPUR MP1726002_090523APB_FTO_35392 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
27 KHILCHIPUR MP1726002_090523APB_FTO_35392 India Post Payments Bank IPOS0000001 Rajgarh 5083
28 KHILCHIPUR MP1726002_090523APB_FTO_35392 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 50167
29 KHILCHIPUR MP1726002_090523APB_FTO_35392 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 10166
30 KHILCHIPUR MP1726002_090523APB_FTO_35392 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
31 KHILCHIPUR MP1726002_090523APB_FTO_35392 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 21216
32 KHILCHIPUR MP1726002_090523APB_FTO_35392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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