Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250423APB_FTO_18571
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-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24250420230025729 25/04/2023 balchand 1726002078WL001581 balchand 00045 BARB0RAJDHA 1547 1547 Processed 12/05/2023 644594803 balchand BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-008-001/173-A
(BAROL) 		1726002008NRG24250420230022830 25/04/2023 Mangilal 1726002008WL001423 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 644594803 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24250420230022837 25/04/2023 pooja sen 1726002008WL001423 pooja sen 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 644594803 poojasen STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24250420230022845 25/04/2023 Rakesh 1726002008WL001423 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 644594803 Rakesh CENTRAL BANK OF INDIA(607115)
5 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24250420230022846 25/04/2023 RAKESH SHARMA 1726002008WL001423 RAKESH SHARMA 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 644594803 RAKESHSHARMA BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-008-001/3-B
(BAROL) 		1726002008NRG24250420230022847 25/04/2023 pankaj 1726002008WL001423 pankaj 00045 BARB0RAJRAJ 1326 1326 Rejected 12/05/2023 644594803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002008NRG24250420230022861 25/04/2023 Bapu lal 1726002008WL001423 Bapu lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 644594803 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-008-004/187
(BAROL) 		1726002008NRG24250420230022962 25/04/2023 Gopal 1726002008WL001423 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 644594803 Gopal FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24250420230022974 25/04/2023 prem singh 1726002008WL001423 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 644594803 premsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-008-004/45-A
(BAROL) 		1726002008NRG24250420230022975 25/04/2023 Santri 1726002008WL001423 Santri 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 644594803 Santri BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-019-003/106
(CHANDPURA) 		1726002000NRG24250420230025961 25/04/2023 Rajmanu Bai 1726002WL001591 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 644594803 RajmanuBai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-022-001/9-C
(CHIBADKALAN) 		1726002022NRG24250420230025693 25/04/2023 Hajari lal 1726002022WL001580 Hajari lal 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 Hajarilal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-022-002/403
(CHIBADKALAN) 		1726002022NRG24250420230022719 25/04/2023 Lalchand 1726002022WL001409 Lalchand 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 644594803 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-022-002/403
(CHIBADKALAN) 		1726002022NRG24250420230022720 25/04/2023 Lalchand 1726002022WL001409 Lalchand 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 644594803 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-022-002/87
(CHIBADKALAN) 		1726002022NRG24250420230025715 25/04/2023 gokul 1726002022WL001580 gokul 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 gokul NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-074-006/109-A
(RUPAREL) 		1726002000NRG24250420230026294 25/04/2023 Dinesh Malviya 1726002WL001601 Dinesh Malviya 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 644594803 DineshMalviya BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24250420230025730 25/04/2023 Sanju 1726002078WL001581 Sanju 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 Sanju STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24250420230025742 25/04/2023 Bhura Kunwar 1726002078WL001581 Bhura Kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 BhuraKunwar BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24250420230025741 25/04/2023 Shankar Singh 1726002078WL001581 Shankar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 ShankarSingh BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-078-002/35-A
(SAMELI) 		1726002078NRG24250420230025838 25/04/2023 Dev Singh 1726002078WL001589 Dev Singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 DevSingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-078-002/69-A
(SAMELI) 		1726002078NRG24250420230025765 25/04/2023 Eshwar Singh 1726002078WL001582 Eshwar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 EshwarSingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-078-002/83
(SAMELI) 		1726002078NRG24250420230025771 25/04/2023 Dileep Singh 1726002078WL001582 Dileep Singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 DileepSingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24250420230025857 25/04/2023 Sawal 1726002078WL001590 Sawal 00045 BARB0RAJRAJ 1547 1547 Processed 13/05/2023 644594803 Sawal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002000NRG24250420230026358 25/04/2023 Sampat Bai 1726002WL001602 Sampat Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 SampatBai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24250420230025780 25/04/2023 Bhanwarlal 1726002078WL001582 Bhanwarlal 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 644594803 Bhanwarlal BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002000NRG24250420230026441 25/04/2023 Radha Bai 1726002WL001603 Radha Bai 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 644594803 RadhaBai BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002000NRG24250420230026456 25/04/2023 Devraj Singh 1726002WL001603 Devraj Singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 644594803 DevrajSingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-080-005/112
(SEMLIKANKAD) 		1726002000NRG24250420230026467 25/04/2023 Bapulal 1726002WL001603 Bapulal 00045 BARB0RAJRAJ 1105 1105 Processed 13/05/2023 644594803 Bapulal FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002000NRG24250420230026483 25/04/2023 MAKHAN SINGH 1726002WL001603 MAKHAN SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 644594803 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
30 KHILCHIPUR MP-26-002-080-005/164-A
(SEMLIKANKAD) 		1726002000NRG24250420230026498 25/04/2023 Nandkishor 1726002WL001603 Nandkishor 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 644594803 Nandkishor BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002000NRG24250420230026503 25/04/2023 Ikalesh Kunwar 1726002WL001603 Ikalesh Kunwar 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 644594803 IkaleshKunwar BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002000NRG24250420230026502 25/04/2023 Rajendra Singh 1726002WL001603 Rajendra Singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 644594803 RajendraSingh BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002000NRG24250420230026512 25/04/2023 Jaypal Singh 1726002WL001603 Jaypal Singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 644594803 JaypalSingh BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-080-005/52-A
(SEMLIKANKAD) 		1726002000NRG24250420230026531 25/04/2023 Raghuvir Jatav 1726002WL001603 Raghuvir Jatav 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 644594803 RaghuvirJatav BANK OF BARODA(606985)
SubTotal 44200 44200
35 KHILCHIPUR MP-26-002-080-002/31-B
(SEMLIKANKAD) 		1726002000NRG24250420230026440 25/04/2023 Mahesh 1726002WL001603 Mahesh 00048 BKID0008856 1105 1105 Processed 12/05/2023 644594803 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24250420230023196 25/04/2023 rambabu 1726002003WL001446 rambabu 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 rambabu BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-008-002/50-A
(BAROL) 		1726002008NRG24250420230022862 25/04/2023 BANKAT LAL 1726002008WL001423 BANKAT LAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 BANKATLAL BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24250420230022923 25/04/2023 Anuradha 1726002008WL001423 Anuradha 00048 BKID0009074 1326 1326 Processed 13/05/2023 644594803 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24250420230022950 25/04/2023 MANGIBAI 1726002008WL001423 MANGIBAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 MANGIBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-008-004/181-B
(BAROL) 		1726002008NRG24250420230022960 25/04/2023 Balchand 1726002008WL001423 Balchand 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Balchand STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-017-008/50-A
(BORKAPANI) 		1726002017NRG24200420230011678 25/04/2023 shivsingh 1726002017WL000755 shivsingh 00048 BKID0009074 1326 1326 Processed 13/05/2023 644594803 shivsingh FINO PAYMENTS BANK LTD(608001)
42 KHILCHIPUR MP-26-002-019-002/62
(CHANDPURA) 		1726002000NRG24250420230025940 25/04/2023 Murlee 1726002WL001591 Murlee 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Murlee STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-019-002/66
(CHANDPURA) 		1726002000NRG24250420230025943 25/04/2023 Soram Bai 1726002WL001591 Soram Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 SoramBai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-019-002/76-A
(CHANDPURA) 		1726002000NRG24250420230025951 25/04/2023 Dhapu bai 1726002WL001591 Dhapu bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Dhapubai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-019-003/144-A
(CHANDPURA) 		1726002000NRG24250420230025978 25/04/2023 Banwari 1726002WL001591 Banwari 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Banwari BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002000NRG24250420230025980 25/04/2023 Dev Bai 1726002WL001591 Dev Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 DevBai NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-019-003/148-A
(CHANDPURA) 		1726002000NRG24250420230025981 25/04/2023 Kamlesh sen 1726002WL001591 Kamlesh sen 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Kamleshsen STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002000NRG24250420230025809 25/04/2023 Sultan Singh 1726002WL001587 Sultan Singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 SultanSingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002000NRG24250420230025805 25/04/2023 Jagdish 1726002WL001586 Jagdish 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Jagdish BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-022-001/8-A
(CHIBADKALAN) 		1726002022NRG24250420230025691 25/04/2023 Gokulbai 1726002022WL001580 Gokulbai 00048 BKID0009074 1547 1547 Processed 13/05/2023 644594803 Gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-022-002/155-A
(CHIBADKALAN) 		1726002022NRG24250420230022709 25/04/2023 Biram singh 1726002022WL001409 Biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Biramsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-022-002/155-A
(CHIBADKALAN) 		1726002022NRG24250420230022710 25/04/2023 radhabai 1726002022WL001409 radhabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 radhabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-022-002/167
(CHIBADKALAN) 		1726002022NRG24250420230025702 25/04/2023 kalu 1726002022WL001580 kalu 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 kalu NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-022-002/186-A
(CHIBADKALAN) 		1726002022NRG24250420230025705 25/04/2023 hokambai 1726002022WL001580 hokambai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 hokambai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-022-002/186-A
(CHIBADKALAN) 		1726002022NRG24250420230025704 25/04/2023 paremsingh 1726002022WL001580 paremsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 paremsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-022-002/19
(CHIBADKALAN) 		1726002022NRG24250420230022714 25/04/2023 lalta 1726002022WL001409 lalta 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 lalta NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-022-002/236
(CHIBADKALAN) 		1726002022NRG24250420230022715 25/04/2023 Biram singh 1726002022WL001409 Biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Biramsingh BANK OF BARODA(606985)
58 KHILCHIPUR MP-26-002-022-002/236
(CHIBADKALAN) 		1726002022NRG24250420230022716 25/04/2023 Biram singh 1726002022WL001409 Biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-022-002/89
(CHIBADKALAN) 		1726002022NRG24250420230025716 25/04/2023 Ratan singh 1726002022WL001580 Ratan singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-022-003/1
(CHIBADKALAN) 		1726002022NRG24250420230022784 25/04/2023 Ajod bai 1726002022WL001420 Ajod bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Ajodbai NARMADA JHABUA GRAMIN BANK(508515)
61 KHILCHIPUR MP-26-002-022-003/1
(CHIBADKALAN) 		1726002022NRG24250420230022783 25/04/2023 gulab bai 1726002022WL001420 gulab bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 gulabbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-022-003/106
(CHIBADKALAN) 		1726002022NRG24250420230022786 25/04/2023 prakashbai 1726002022WL001420 prakashbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 prakashbai BANK OF BARODA(606985)
63 KHILCHIPUR MP-26-002-022-003/106
(CHIBADKALAN) 		1726002022NRG24250420230022785 25/04/2023 Ramsingh 1726002022WL001420 Ramsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Ramsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-022-003/129
(CHIBADKALAN) 		1726002022NRG24250420230022790 25/04/2023 Shreilal 1726002022WL001420 Shreilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Shreilal NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24250420230022797 25/04/2023 Kalu singh 1726002022WL001420 Kalu singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Kalusingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24250420230022798 25/04/2023 sujan bai 1726002022WL001420 sujan bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
67 KHILCHIPUR MP-26-002-022-003/48
(CHIBADKALAN) 		1726002022NRG24250420230022801 25/04/2023 Kesharbai 1726002022WL001420 Kesharbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Kesharbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-022-003/48-B
(CHIBADKALAN) 		1726002022NRG24250420230022803 25/04/2023 Kamalsingh 1726002022WL001420 Kamalsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Kamalsingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-022-003/7
(CHIBADKALAN) 		1726002022NRG24250420230022806 25/04/2023 BAPULAL 1726002022WL001420 BAPULAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 BAPULAL BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-022-003/7
(CHIBADKALAN) 		1726002022NRG24250420230022807 25/04/2023 kanvaribai 1726002022WL001420 kanvaribai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 kanvaribai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-022-003/7-A
(CHIBADKALAN) 		1726002022NRG24250420230022808 25/04/2023 BADRILAL 1726002022WL001420 BADRILAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 KHILCHIPUR MP-26-002-022-003/7-A
(CHIBADKALAN) 		1726002022NRG24250420230022809 25/04/2023 paribai 1726002022WL001420 paribai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 paribai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-022-003/84
(CHIBADKALAN) 		1726002022NRG24250420230022811 25/04/2023 khirishanabai 1726002022WL001420 khirishanabai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 khirishanabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-022-003/84
(CHIBADKALAN) 		1726002022NRG24250420230022812 25/04/2023 manohar singh 1726002022WL001420 manohar singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 manoharsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026136 25/04/2023 Gangaram 1726002WL001593 Gangaram 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Gangaram STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-031-004/18-C
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026139 25/04/2023 JUJHAR SINGH 1726002WL001593 JUJHAR SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 JUJHARSINGH BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-031-004/59
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026143 25/04/2023 gulabh bai 1726002WL001593 gulabh bai 00048 BKID0009074 1326 1326 Processed 13/05/2023 644594803 gulabhbai FINO PAYMENTS BANK LTD(608001)
78 KHILCHIPUR MP-26-002-047-001/101-D
(JAMONIYA) 		1726002000NRG24250420230026231 25/04/2023 Balusingh so kawarlal 1726002WL001599 Balusingh so kawarlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Balusinghsokawarlal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-047-001/101-D
(JAMONIYA) 		1726002000NRG24250420230026232 25/04/2023 Bhawaribai 1726002WL001599 Bhawaribai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Bhawaribai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002000NRG24250420230026237 25/04/2023 Mangilal 1726002WL001599 Mangilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Mangilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-047-001/431-B
(JAMONIYA) 		1726002047NRG24250420230025414 25/04/2023 Kesarbai 1726002047WL001564 Kesarbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Kesarbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-047-001/457
(JAMONIYA) 		1726002000NRG24250420230026242 25/04/2023 sardar bai 1726002WL001599 sardar bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 sardarbai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-074-006/109-A
(RUPAREL) 		1726002000NRG24250420230026295 25/04/2023 Bhuri bai 1726002WL001601 Bhuri bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Bhuribai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-074-006/112-B
(RUPAREL) 		1726002000NRG24250420230026296 25/04/2023 vishal soni 1726002WL001601 vishal soni 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 vishalsoni BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-074-006/12-A
(RUPAREL) 		1726002000NRG24250420230026302 25/04/2023 Rachna 1726002WL001601 Rachna 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Rachna BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-074-006/150
(RUPAREL) 		1726002000NRG24250420230026306 25/04/2023 Pawan bai 1726002WL001601 Pawan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Pawanbai NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-074-006/54
(RUPAREL) 		1726002000NRG24250420230026314 25/04/2023 RAMIBAI 1726002WL001601 RAMIBAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 RAMIBAI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-074-006/90
(RUPAREL) 		1726002000NRG24250420230026317 25/04/2023 MANGILAL balai 1726002WL001601 MANGILAL balai 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 MANGILALbalai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-074-006/91
(RUPAREL) 		1726002000NRG24250420230026318 25/04/2023 Dasharth 1726002WL001601 Dasharth 00048 BKID0009074 1326 1326 Processed 12/05/2023 644594803 Dasharth BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-078-001/21
(SAMELI) 		1726002078NRG24250420230025731 25/04/2023 Sujan singh 1726002078WL001581 Sujan singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Sujansingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-078-001/22-B
(SAMELI) 		1726002078NRG24250420230025733 25/04/2023 MUKESH 1726002078WL001581 MUKESH 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 MUKESH BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24250420230025737 25/04/2023 Laxmichand 1726002078WL001581 Laxmichand 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Laxmichand STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-078-001/33
(SAMELI) 		1726002078NRG24250420230025739 25/04/2023 Ladkunvar 1726002078WL001581 Ladkunvar 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Ladkunvar BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-078-001/40
(SAMELI) 		1726002078NRG24250420230025745 25/04/2023 Iswarsingh 1726002078WL001581 Iswarsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Iswarsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-078-001/42
(SAMELI) 		1726002078NRG24250420230025748 25/04/2023 Banaskunvar 1726002078WL001581 Banaskunvar 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Banaskunvar BANK OF BARODA(606985)
96 KHILCHIPUR MP-26-002-078-001/58
(SAMELI) 		1726002078NRG24250420230025754 25/04/2023 Bane Singh 1726002078WL001581 Bane Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 BaneSingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-078-001/58
(SAMELI) 		1726002078NRG24250420230025753 25/04/2023 Kalu 1726002078WL001581 Kalu 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Kalu BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-078-001/7
(SAMELI) 		1726002078NRG24250420230025756 25/04/2023 Alkar Singh 1726002078WL001581 Alkar Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 AlkarSingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-078-001/8-A
(SAMELI) 		1726002078NRG24250420230025758 25/04/2023 Ratan 1726002078WL001581 Ratan 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Ratan BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24250420230025834 25/04/2023 Keshar singh 1726002078WL001589 Keshar singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Kesharsingh STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24250420230025835 25/04/2023 Sampatbai 1726002078WL001589 Sampatbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Sampatbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-078-002/35-A
(SAMELI) 		1726002078NRG24250420230025839 25/04/2023 Bhuri Kunvar 1726002078WL001589 Bhuri Kunvar 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 BhuriKunvar BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-078-002/51
(SAMELI) 		1726002078NRG24250420230025852 25/04/2023 Ganga bai 1726002078WL001589 Ganga bai 00048 BKID0009074 1547 1547 Processed 13/05/2023 644594803 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24250420230025774 25/04/2023 Jatanbai Verma 1726002078WL001582 Jatanbai Verma 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 JatanbaiVerma BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI) 		1726002000NRG24250420230026321 25/04/2023 KAESNA BAI 1726002WL001602 KAESNA BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 KAESNABAI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002000NRG24250420230026325 25/04/2023 soram bai 1726002WL001602 soram bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 sorambai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002000NRG24250420230026329 25/04/2023 Krisna bai 1726002WL001602 Krisna bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 644594803 Krisnabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-080-005/1-A
(SEMLIKANKAD) 		1726002000NRG24250420230026453 25/04/2023 BHAWARLAL 1726002WL001603 BHAWARLAL 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 BHAWARLAL BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002000NRG24250420230026459 25/04/2023 Bhavar Kunwar 1726002WL001603 Bhavar Kunwar 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 BhavarKunwar BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002000NRG24250420230026462 25/04/2023 ABHAY SINGH 1726002WL001603 ABHAY SINGH 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 ABHAYSINGH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-080-005/112
(SEMLIKANKAD) 		1726002000NRG24250420230026468 25/04/2023 Krishnabai 1726002WL001603 Krishnabai 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 Krishnabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-080-005/121
(SEMLIKANKAD) 		1726002000NRG24250420230026471 25/04/2023 MANSINGH 1726002WL001603 MANSINGH 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 MANSINGH BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002000NRG24250420230026474 25/04/2023 Biram Singh Sondhiya 1726002WL001603 Biram Singh Sondhiya 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 BiramSinghSondhiya BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002000NRG24250420230026479 25/04/2023 DEVSINGH 1726002WL001603 DEVSINGH 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 DEVSINGH STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002000NRG24250420230026480 25/04/2023 Dhapubai 1726002WL001603 Dhapubai 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 Dhapubai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-080-005/131
(SEMLIKANKAD) 		1726002000NRG24250420230026481 25/04/2023 Pappu Singh 1726002WL001603 Pappu Singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 PappuSingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-080-005/142
(SEMLIKANKAD) 		1726002000NRG24250420230026488 25/04/2023 Mangibai 1726002WL001603 Mangibai 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 Mangibai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002000NRG24250420230026492 25/04/2023 Chainsingh 1726002WL001603 Chainsingh 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 Chainsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002000NRG24250420230026491 25/04/2023 Chensingh 1726002WL001603 Chensingh 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 Chensingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002000NRG24250420230026496 25/04/2023 Shanno Jatav 1726002WL001603 Shanno Jatav 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 ShannoJatav NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-080-005/175
(SEMLIKANKAD) 		1726002000NRG24250420230026504 25/04/2023 Chandrapal Singh 1726002WL001603 Chandrapal Singh 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 ChandrapalSingh PUNJAB NATIONAL BANK(508568)
122 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002000NRG24250420230026507 25/04/2023 Kamlesh jataw 1726002WL001603 Kamlesh jataw 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 Kamleshjataw BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002000NRG24250420230026509 25/04/2023 radheshyam 1726002WL001603 radheshyam 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 radheshyam STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-080-005/187
(SEMLIKANKAD) 		1726002000NRG24250420230026510 25/04/2023 Rekha Bai 1726002WL001603 Rekha Bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 RekhaBai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002000NRG24250420230026515 25/04/2023 Chotu Jatav 1726002WL001603 Chotu Jatav 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 ChotuJatav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 KHILCHIPUR MP-26-002-080-005/42
(SEMLIKANKAD) 		1726002000NRG24250420230026518 25/04/2023 Badam bai 1726002WL001603 Badam bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 Badambai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-080-005/44
(SEMLIKANKAD) 		1726002000NRG24250420230026521 25/04/2023 Gyarasibai 1726002WL001603 Gyarasibai 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 Gyarasibai NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-080-005/47
(SEMLIKANKAD) 		1726002000NRG24250420230026523 25/04/2023 RAMNATH SINGH 1726002WL001603 RAMNATH SINGH 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 RAMNATHSINGH STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002000NRG24250420230026524 25/04/2023 DIPCHAND JATAV 1726002WL001603 DIPCHAND JATAV 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 DIPCHANDJATAV NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-080-005/50
(SEMLIKANKAD) 		1726002000NRG24250420230026525 25/04/2023 Prembai 1726002WL001603 Prembai 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 Prembai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-080-005/51
(SEMLIKANKAD) 		1726002000NRG24250420230026527 25/04/2023 Prembai Jatav 1726002WL001603 Prembai Jatav 00048 BKID0009074 1105 1105 Processed 12/05/2023 644594803 PrembaiJatav NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-093-001/25-A
(ABHAYPUR) 		1726002093NRG24250420230025415 25/04/2023 MANGILAL 1726002093WL001565 MANGILAL 00048 BKID0009074 1428 1428 Processed 12/05/2023 644594803 MANGILAL BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-093-003/44-A
(ABHAYPUR) 		1726002093NRG24250420230025516 25/04/2023 Manohar 1726002093WL001566 Manohar 00048 BKID0009074 1428 1428 Processed 12/05/2023 644594803 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHILCHIPUR MP-26-002-093-003/69
(ABHAYPUR) 		1726002093NRG24250420230025551 25/04/2023 Prabhu Bai 1726002093WL001567 Prabhu Bai 00048 BKID0009074 1428 1428 Processed 12/05/2023 644594803 PrabhuBai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-093-003/72
(ABHAYPUR) 		1726002093NRG24250420230025554 25/04/2023 Rajaan Bai 1726002093WL001567 Rajaan Bai 00048 BKID0009074 1428 1428 Processed 12/05/2023 644594803 RajaanBai STATE BANK OF INDIA(508548)
SubTotal 137207 137207
136 KHILCHIPUR MP-26-002-022-002/191
(CHIBADKALAN) 		1726002022NRG24250420230025706 25/04/2023 kalu 1726002022WL001580 kalu 00048 BKID0009951 1547 1547 Processed 12/05/2023 644594803 kalu BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-022-002/191
(CHIBADKALAN) 		1726002022NRG24250420230025707 25/04/2023 sundar 1726002022WL001580 sundar 00048 BKID0009951 1547 1547 Processed 12/05/2023 644594803 sundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
138 KHILCHIPUR MP-26-002-056-002/132
(KHAJURI GOKUL) 		1726002056NRG24240420230020779 25/04/2023 rakesh 1726002056WL001300 rakesh 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 rakesh NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-056-002/194
(KHAJURI GOKUL) 		1726002056NRG24240420230020782 25/04/2023 SANDEEP 1726002056WL001300 SANDEEP 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 SANDEEP STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-056-002/202
(KHAJURI GOKUL) 		1726002056NRG24240420230020744 25/04/2023 Devkaran 1726002056WL001298 Devkaran 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 Devkaran BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24240420230020746 25/04/2023 rajkumar 1726002056WL001298 rajkumar 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 rajkumar BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-056-002/45
(KHAJURI GOKUL) 		1726002056NRG24240420230020747 25/04/2023 ghanshyam 1726002056WL001298 ghanshyam 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 ghanshyam BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-056-002/487
(KHAJURI GOKUL) 		1726002056NRG24240420230020751 25/04/2023 Dilip 1726002056WL001298 Dilip 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 Dilip BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-056-002/51
(KHAJURI GOKUL) 		1726002056NRG24240420230020752 25/04/2023 Rambabu 1726002056WL001298 Rambabu 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 Rambabu BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-056-002/520
(KHAJURI GOKUL) 		1726002056NRG24240420230020753 25/04/2023 Palu bai 1726002056WL001298 Palu bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 Palubai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-056-002/536
(KHAJURI GOKUL) 		1726002056NRG24240420230020758 25/04/2023 Durgaparasad 1726002056WL001298 Durgaparasad 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 Durgaparasad BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-056-002/553
(KHAJURI GOKUL) 		1726002056NRG24240420230020791 25/04/2023 Niraj 1726002056WL001300 Niraj 00048 BKID0009960 1326 1326 Processed 12/05/2023 644594803 Niraj BANK OF INDIA(508505)
SubTotal 13260 13260
148 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002000NRG24250420230026442 25/04/2023 Balu Singh Sisodiya 1726002WL001603 Balu Singh Sisodiya 00048 BKID0009964 1105 1105 Processed 12/05/2023 644594803 BaluSinghSisodiya BANK OF INDIA(508505)
SubTotal 1105 1105
149 KHILCHIPUR MP-26-002-022-001/14-D
(CHIBADKALAN) 		1726002022NRG24250420230025663 25/04/2023 bhagwan singh 1726002022WL001580 bhagwan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 644594803 bhagwansingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-047-001/183
(JAMONIYA) 		1726002047NRG24250420230025405 25/04/2023 Madanlal 1726002047WL001564 Madanlal 00048 BKID0009966 1547 1547 Processed 12/05/2023 644594803 Madanlal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-047-001/352
(JAMONIYA) 		1726002000NRG24250420230026235 25/04/2023 Pannalal 1726002WL001599 Pannalal 00048 BKID0009966 1547 1547 Processed 12/05/2023 644594803 Pannalal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-047-001/352
(JAMONIYA) 		1726002000NRG24250420230026236 25/04/2023 Surajbai 1726002WL001599 Surajbai 00048 BKID0009966 1547 1547 Processed 12/05/2023 644594803 Surajbai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-047-001/40-A
(JAMONIYA) 		1726002047NRG24250420230025408 25/04/2023 Sultan singh 1726002047WL001564 Sultan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 644594803 Sultansingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-047-001/457
(JAMONIYA) 		1726002000NRG24250420230026241 25/04/2023 Ramesh 1726002WL001599 Ramesh 00048 BKID0009966 1547 1547 Processed 12/05/2023 644594803 Ramesh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-047-001/467-B
(JAMONIYA) 		1726002000NRG24250420230026244 25/04/2023 Bhagwansingh 1726002WL001599 Bhagwansingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 644594803 Bhagwansingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-078-001/41
(SAMELI) 		1726002078NRG24250420230025746 25/04/2023 Jivan singh 1726002078WL001581 Jivan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 644594803 Jivansingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002000NRG24250420230026500 25/04/2023 Jayraj Singh 1726002WL001603 Jayraj Singh 00048 BKID0009966 1105 1105 Processed 12/05/2023 644594803 JayrajSingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-093-003/142
(ABHAYPUR) 		1726002093NRG24250420230025469 25/04/2023 pawan 1726002093WL001566 pawan 00048 BKID0009966 1428 1428 Processed 12/05/2023 644594803 pawan BANK OF INDIA(508505)
SubTotal 14909 14909
159 KHILCHIPUR MP-26-002-008-004/10-A
(BAROL) 		1726002008NRG24250420230022908 25/04/2023 Mukesh 1726002008WL001423 Mukesh 00048 BKID0009968 1326 1326 Processed 12/05/2023 644594803 Mukesh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-022-001/21
(CHIBADKALAN) 		1726002022NRG24250420230025667 25/04/2023 Tarvarsingh 1726002022WL001580 Tarvarsingh 00048 BKID0009968 1547 1547 Processed 13/05/2023 644594803 Tarvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-022-001/22
(CHIBADKALAN) 		1726002022NRG24250420230025669 25/04/2023 HOKAMBAI 1726002022WL001580 HOKAMBAI 00048 BKID0009968 1547 1547 Processed 13/05/2023 644594803 HOKAMBAI FINO PAYMENTS BANK LTD(608001)
162 KHILCHIPUR MP-26-002-022-001/55
(CHIBADKALAN) 		1726002022NRG24250420230025683 25/04/2023 lakhan 1726002022WL001580 lakhan 00048 BKID0009968 1547 1547 Processed 13/05/2023 644594803 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-022-001/7-B
(CHIBADKALAN) 		1726002022NRG24250420230025687 25/04/2023 lakhan 1726002022WL001580 lakhan 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 lakhan NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-022-001/8-B
(CHIBADKALAN) 		1726002022NRG24250420230025692 25/04/2023 Balvansingh 1726002022WL001580 Balvansingh 00048 BKID0009968 1547 1547 Processed 13/05/2023 644594803 Balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-022-002/143
(CHIBADKALAN) 		1726002022NRG24250420230025695 25/04/2023 Anarsingh 1726002022WL001580 Anarsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Anarsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-022-002/143
(CHIBADKALAN) 		1726002022NRG24250420230025696 25/04/2023 gita 1726002022WL001580 gita 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 gita NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-022-002/155
(CHIBADKALAN) 		1726002022NRG24250420230025700 25/04/2023 Manghilal 1726002022WL001580 Manghilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Manghilal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-078-001/12
(SAMELI) 		1726002078NRG24250420230025719 25/04/2023 Devchand 1726002078WL001581 Devchand 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Devchand BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-078-001/14
(SAMELI) 		1726002078NRG24250420230025723 25/04/2023 Rajaram 1726002078WL001581 Rajaram 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Rajaram BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-078-001/16
(SAMELI) 		1726002078NRG24250420230025726 25/04/2023 Gokul 1726002078WL001581 Gokul 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Gokul BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24250420230025738 25/04/2023 Mamata Bai 1726002078WL001581 Mamata Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 MamataBai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-078-001/42
(SAMELI) 		1726002078NRG24250420230025747 25/04/2023 Sambhu singh 1726002078WL001581 Sambhu singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Sambhusingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-078-001/46
(SAMELI) 		1726002078NRG24250420230025749 25/04/2023 Dulisingh 1726002078WL001581 Dulisingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Dulisingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-078-001/49-B
(SAMELI) 		1726002078NRG24250420230025752 25/04/2023 dhevandr singh 1726002078WL001581 dhevandr singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 dhevandrsingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-078-002/104
(SAMELI) 		1726002078NRG24250420230025825 25/04/2023 Prem singh 1726002078WL001589 Prem singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Premsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-078-002/104-A
(SAMELI) 		1726002078NRG24250420230025826 25/04/2023 Prahbunath singh 1726002078WL001589 Prahbunath singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Prahbunathsingh NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-078-002/104-B
(SAMELI) 		1726002078NRG24250420230025827 25/04/2023 Gopal singh 1726002078WL001589 Gopal singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-078-002/2
(SAMELI) 		1726002078NRG24250420230025829 25/04/2023 deva 1726002078WL001589 deva 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 deva NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-078-002/2
(SAMELI) 		1726002078NRG24250420230025830 25/04/2023 Kanta bai 1726002078WL001589 Kanta bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Kantabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-078-002/35
(SAMELI) 		1726002078NRG24250420230025837 25/04/2023 Gugraj singh 1726002078WL001589 Gugraj singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Gugrajsingh BANK OF BARODA(606985)
181 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24250420230025843 25/04/2023 NAND SINGH 1726002078WL001589 NAND SINGH 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 NANDSINGH BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-078-002/45
(SAMELI) 		1726002078NRG24250420230025846 25/04/2023 kavrakunwar 1726002078WL001589 kavrakunwar 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 kavrakunwar NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-078-002/45
(SAMELI) 		1726002078NRG24250420230025845 25/04/2023 Ounkar singh 1726002078WL001589 Ounkar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Ounkarsingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-078-002/45-A
(SAMELI) 		1726002078NRG24250420230025847 25/04/2023 NEPAL SINGH 1726002078WL001589 NEPAL SINGH 00048 BKID0009968 1547 1547 Processed 13/05/2023 644594803 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-078-002/49
(SAMELI) 		1726002078NRG24250420230025850 25/04/2023 Bajrang singh 1726002078WL001589 Bajrang singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Bajrangsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-078-002/61
(SAMELI) 		1726002078NRG24250420230025759 25/04/2023 Lakhan Singh 1726002078WL001582 Lakhan Singh 00048 BKID0009968 1547 1547 Processed 13/05/2023 644594803 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-078-002/66
(SAMELI) 		1726002078NRG24250420230025760 25/04/2023 Kamal singh 1726002078WL001582 Kamal singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
188 KHILCHIPUR MP-26-002-078-002/66
(SAMELI) 		1726002078NRG24250420230025761 25/04/2023 Rekha Bai 1726002078WL001582 Rekha Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 RekhaBai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-078-002/69
(SAMELI) 		1726002078NRG24250420230025764 25/04/2023 kosalya kunwar 1726002078WL001582 kosalya kunwar 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 kosalyakunwar BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-078-002/76
(SAMELI) 		1726002078NRG24250420230025766 25/04/2023 ragvir singh 1726002078WL001582 ragvir singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 ragvirsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-078-002/86
(SAMELI) 		1726002078NRG24250420230025772 25/04/2023 BHANWAR LAL 1726002078WL001582 BHANWAR LAL 00048 BKID0009968 1547 1547 Rejected 12/05/2023 644594803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KHILCHIPUR MP-26-002-078-002/86
(SAMELI) 		1726002078NRG24250420230025773 25/04/2023 Lila bai 1726002078WL001582 Lila bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Lilabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24250420230025856 25/04/2023 Rekha Bai 1726002078WL001590 Rekha Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 RekhaBai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24250420230025860 25/04/2023 Ranglal 1726002078WL001590 Ranglal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Ranglal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24250420230025862 25/04/2023 bhanwar lal 1726002078WL001590 bhanwar lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 bhanwarlal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24250420230025863 25/04/2023 Sugna bai 1726002078WL001590 Sugna bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
197 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24250420230025868 25/04/2023 Harku bai 1726002078WL001590 Harku bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Harkubai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24250420230025870 25/04/2023 prabhu lal 1726002078WL001590 prabhu lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 prabhulal BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24250420230025871 25/04/2023 roopa bai 1726002078WL001590 roopa bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 roopabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002000NRG24250420230026324 25/04/2023 mohar singh 1726002WL001602 mohar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 moharsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-078-003/115
(SAMELI) 		1726002000NRG24250420230026326 25/04/2023 Prahbu lal 1726002WL001602 Prahbu lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Prahbulal BANK OF BARODA(606985)
202 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002000NRG24250420230026328 25/04/2023 Nanuram 1726002WL001602 Nanuram 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Nanuram STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-078-003/116-A
(SAMELI) 		1726002000NRG24250420230026331 25/04/2023 Rodi Bai 1726002WL001602 Rodi Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 RodiBai BANK OF BARODA(606985)
204 KHILCHIPUR MP-26-002-078-003/119-A
(SAMELI) 		1726002000NRG24250420230026332 25/04/2023 Ramesh 1726002WL001602 Ramesh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 KHILCHIPUR MP-26-002-078-003/12
(SAMELI) 		1726002000NRG24250420230026333 25/04/2023 bane singh 1726002WL001602 bane singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 banesingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002000NRG24250420230026334 25/04/2023 Jadav Bai 1726002WL001602 Jadav Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 JadavBai NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002000NRG24250420230026337 25/04/2023 kailash 1726002WL001602 kailash 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 kailash NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002000NRG24250420230026341 25/04/2023 Bhura lal 1726002WL001602 Bhura lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Bhuralal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002000NRG24250420230026342 25/04/2023 Guddi Bai 1726002WL001602 Guddi Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 GuddiBai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-078-003/121-B
(SAMELI) 		1726002000NRG24250420230026346 25/04/2023 RESHAM BAI 1726002WL001602 RESHAM BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 RESHAMBAI STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-078-003/123
(SAMELI) 		1726002000NRG24250420230026350 25/04/2023 DHAPU BAI 1726002WL001602 DHAPU BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 DHAPUBAI BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002000NRG24250420230026354 25/04/2023 Badam bai 1726002WL001602 Badam bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Badambai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002000NRG24250420230026353 25/04/2023 dev singh 1726002WL001602 dev singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 devsingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002000NRG24250420230026355 25/04/2023 kaniram 1726002WL001602 kaniram 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 kaniram STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002000NRG24250420230026357 25/04/2023 Sujan Singh 1726002WL001602 Sujan Singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 SujanSingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002000NRG24250420230026360 25/04/2023 Prem bai 1726002WL001602 Prem bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Prembai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-078-003/128
(SAMELI) 		1726002000NRG24250420230026363 25/04/2023 dhuli lal 1726002WL001602 dhuli lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 dhulilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
218 KHILCHIPUR MP-26-002-078-003/128
(SAMELI) 		1726002000NRG24250420230026365 25/04/2023 RAMKANYA BAI 1726002WL001602 RAMKANYA BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 RAMKANYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 KHILCHIPUR MP-26-002-078-003/13
(SAMELI) 		1726002000NRG24250420230026368 25/04/2023 lal singh 1726002WL001602 lal singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 lalsingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002000NRG24250420230026370 25/04/2023 Shankarlal 1726002WL001602 Shankarlal 00048 BKID0009968 1547 1547 Processed 13/05/2023 644594803 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002000NRG24250420230026372 25/04/2023 Gangaram 1726002WL001602 Gangaram 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Gangaram BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002000NRG24250420230026373 25/04/2023 Shetan bai 1726002WL001602 Shetan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Shetanbai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-078-003/135-A
(SAMELI) 		1726002000NRG24250420230026377 25/04/2023 Gulab Bai 1726002WL001602 Gulab Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 GulabBai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002000NRG24250420230026379 25/04/2023 vikram singh 1726002WL001602 vikram singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 vikramsingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002000NRG24250420230026380 25/04/2023 Vikram singh 1726002WL001602 Vikram singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Vikramsingh FINCARE SMALL FINANCE BANK LTD(608304)
226 KHILCHIPUR MP-26-002-078-003/136-A
(SAMELI) 		1726002000NRG24250420230026381 25/04/2023 Hira lal 1726002WL001602 Hira lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Hiralal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-078-003/137
(SAMELI) 		1726002000NRG24250420230026382 25/04/2023 Karan Singh 1726002WL001602 Karan Singh 00048 BKID0009968 1547 1547 Rejected 12/05/2023 644594803 Aadhaar Number not Mapped to Account Number
228 KHILCHIPUR MP-26-002-078-003/137
(SAMELI) 		1726002000NRG24250420230026383 25/04/2023 Parvati Bai 1726002WL001602 Parvati Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 ParvatiBai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-078-003/137-A
(SAMELI) 		1726002000NRG24250420230026385 25/04/2023 Prem bai 1726002WL001602 Prem bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Prembai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-078-003/137-B
(SAMELI) 		1726002000NRG24250420230026386 25/04/2023 bhagvan singh 1726002WL001602 bhagvan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 bhagvansingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002000NRG24250420230026388 25/04/2023 MOTYA BAI 1726002WL001602 MOTYA BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 MOTYABAI BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002000NRG24250420230026389 25/04/2023 bhanwar lal 1726002WL001602 bhanwar lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 bhanwarlal BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24250420230025775 25/04/2023 Rampresaf 1726002078WL001582 Rampresaf 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Rampresaf STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-078-003/88-B
(SAMELI) 		1726002078NRG24250420230025779 25/04/2023 Gopal 1726002078WL001582 Gopal 00048 BKID0009968 1547 1547 Processed 13/05/2023 644594803 Gopal FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-078-003/94
(SAMELI) 		1726002078NRG24250420230025783 25/04/2023 GULAB BAI 1726002078WL001582 GULAB BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 GULABBAI BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-078-003/94
(SAMELI) 		1726002078NRG24250420230025782 25/04/2023 rambabu 1726002078WL001582 rambabu 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 rambabu BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-078-003/94-B
(SAMELI) 		1726002078NRG24250420230025784 25/04/2023 bane singh 1726002078WL001582 bane singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 banesingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-078-003/94-B
(SAMELI) 		1726002078NRG24250420230025785 25/04/2023 Kanta Bai 1726002078WL001582 Kanta Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 KantaBai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-078-003/99
(SAMELI) 		1726002078NRG24250420230025787 25/04/2023 Mangilal 1726002078WL001582 Mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 644594803 Mangilal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-080-005/163
(SEMLIKANKAD) 		1726002000NRG24250420230026497 25/04/2023 Lokendra singh 1726002WL001603 Lokendra singh 00048 BKID0009968 1105 1105 Processed 12/05/2023 644594803 Lokendrasingh IDBI BANK(607095)
241 KHILCHIPUR MP-26-002-080-005/40
(SEMLIKANKAD) 		1726002000NRG24250420230026513 25/04/2023 PAPPU 1726002WL001603 PAPPU 00048 BKID0009968 1105 1105 Processed 12/05/2023 644594803 PAPPU BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-093-003/134
(ABHAYPUR) 		1726002093NRG24250420230025449 25/04/2023 bhanwarlal 1726002093WL001566 bhanwarlal 00048 BKID0009968 1428 1428 Processed 12/05/2023 644594803 bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 128724 128724
243 KHILCHIPUR MP-26-002-022-003/116-A
(CHIBADKALAN) 		1726002022NRG24250420230022789 25/04/2023 solta bai 1726002022WL001420 solta bai 00152 HDFC0002138 1547 1547 Processed 13/05/2023 644594803 soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
244 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24250420230022971 25/04/2023 ramchand 1726002008WL001423 ramchand 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 ramchand STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002000NRG24250420230025875 25/04/2023 Bherulal 1726002WL001591 Bherulal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Bherulal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-019-001/16-A
(CHANDPURA) 		1726002000NRG24250420230025876 25/04/2023 Biram Varma 1726002WL001591 Biram Varma 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 BiramVarma STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002000NRG24250420230025881 25/04/2023 Bherulal 1726002WL001591 Bherulal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Bherulal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002000NRG24250420230025882 25/04/2023 Sunita Bai 1726002WL001591 Sunita Bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 SunitaBai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002000NRG24250420230025884 25/04/2023 Gheesalal 1726002WL001591 Gheesalal 00415 SBIN0006044 1224 1224 Processed 12/05/2023 644594803 Gheesalal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002000NRG24250420230025888 25/04/2023 Ghansham 1726002WL001591 Ghansham 00415 SBIN0006044 1224 1224 Processed 13/05/2023 644594803 Ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-019-002/115
(CHANDPURA) 		1726002000NRG24250420230025892 25/04/2023 Biramsingh 1726002WL001591 Biramsingh 00415 SBIN0006044 1224 1224 Processed 12/05/2023 644594803 Biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
252 KHILCHIPUR MP-26-002-019-002/115
(CHANDPURA) 		1726002000NRG24250420230025893 25/04/2023 durgabai 1726002WL001591 durgabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 durgabai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002000NRG24250420230025895 25/04/2023 Chandar Singh 1726002WL001591 Chandar Singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 ChandarSingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-019-002/124
(CHANDPURA) 		1726002000NRG24250420230025898 25/04/2023 banesingh 1726002WL001591 banesingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 banesingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-019-002/124
(CHANDPURA) 		1726002000NRG24250420230025899 25/04/2023 Manju Bai 1726002WL001591 Manju Bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 ManjuBai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-019-002/125
(CHANDPURA) 		1726002000NRG24250420230025900 25/04/2023 Makhansingh 1726002WL001591 Makhansingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Makhansingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-019-002/126
(CHANDPURA) 		1726002000NRG24250420230025901 25/04/2023 Amrat singh 1726002WL001591 Amrat singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Amratsingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-019-002/126-A
(CHANDPURA) 		1726002000NRG24250420230025902 25/04/2023 Rupendrakunwar 1726002WL001591 Rupendrakunwar 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Rupendrakunwar STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-019-002/2
(CHANDPURA) 		1726002000NRG24250420230025905 25/04/2023 Devsingh 1726002WL001591 Devsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Devsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-019-002/2
(CHANDPURA) 		1726002000NRG24250420230025906 25/04/2023 Shetan bai 1726002WL001591 Shetan bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Shetanbai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-019-002/21
(CHANDPURA) 		1726002000NRG24250420230025907 25/04/2023 Pushpakhichi 1726002WL001591 Pushpakhichi 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Pushpakhichi STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-019-002/21
(CHANDPURA) 		1726002000NRG24250420230025908 25/04/2023 Unkarsingh 1726002WL001591 Unkarsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Unkarsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-019-002/26
(CHANDPURA) 		1726002000NRG24250420230025910 25/04/2023 Ramesh 1726002WL001591 Ramesh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
264 KHILCHIPUR MP-26-002-019-002/26
(CHANDPURA) 		1726002000NRG24250420230025909 25/04/2023 Ramesh 1726002WL001591 Ramesh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Ramesh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-019-002/30
(CHANDPURA) 		1726002000NRG24250420230025911 25/04/2023 Kamal singh 1726002WL001591 Kamal singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Kamalsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-019-002/4-A
(CHANDPURA) 		1726002000NRG24250420230025916 25/04/2023 Pursingh 1726002WL001591 Pursingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Pursingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-019-002/43
(CHANDPURA) 		1726002000NRG24250420230025919 25/04/2023 bhulibai 1726002WL001591 bhulibai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 bhulibai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-019-002/43-A
(CHANDPURA) 		1726002000NRG24250420230025920 25/04/2023 Manibai 1726002WL001591 Manibai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Manibai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-019-002/44
(CHANDPURA) 		1726002000NRG24250420230025921 25/04/2023 bapulal 1726002WL001591 bapulal 00415 SBIN0006044 1326 1326 Rejected 12/05/2023 644594803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002000NRG24250420230025922 25/04/2023 Rameshversingh 1726002WL001591 Rameshversingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Rameshversingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
271 KHILCHIPUR MP-26-002-019-002/48
(CHANDPURA) 		1726002000NRG24250420230025925 25/04/2023 Krsna kuwar 1726002WL001591 Krsna kuwar 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Krsnakuwar STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-019-002/48
(CHANDPURA) 		1726002000NRG24250420230025924 25/04/2023 Mansingh 1726002WL001591 Mansingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Mansingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-019-002/49
(CHANDPURA) 		1726002000NRG24250420230025927 25/04/2023 Guddi Kunwer 1726002WL001591 Guddi Kunwer 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 GuddiKunwer STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-019-002/49
(CHANDPURA) 		1726002000NRG24250420230025926 25/04/2023 Guddi Kunwer 1726002WL001591 Guddi Kunwer 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 GuddiKunwer BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-019-002/49-A
(CHANDPURA) 		1726002000NRG24250420230025928 25/04/2023 Arjunsingh 1726002WL001591 Arjunsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Arjunsingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-019-002/5
(CHANDPURA) 		1726002000NRG24250420230025929 25/04/2023 Gokul singh 1726002WL001591 Gokul singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Gokulsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-019-002/50
(CHANDPURA) 		1726002000NRG24250420230025931 25/04/2023 Pari bai 1726002WL001591 Pari bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Paribai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-019-002/50
(CHANDPURA) 		1726002000NRG24250420230025930 25/04/2023 Paribai 1726002WL001591 Paribai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Paribai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002000NRG24250420230025941 25/04/2023 Bhagirath ji 1726002WL001591 Bhagirath ji 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Bhagirathji STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-019-002/66-B
(CHANDPURA) 		1726002000NRG24250420230025944 25/04/2023 Ladsingh 1726002WL001591 Ladsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Ladsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-019-002/72
(CHANDPURA) 		1726002000NRG24250420230025946 25/04/2023 Nandu bai 1726002WL001591 Nandu bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Nandubai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-019-002/76-A
(CHANDPURA) 		1726002000NRG24250420230025950 25/04/2023 Durga Lal 1726002WL001591 Durga Lal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 DurgaLal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-019-002/88
(CHANDPURA) 		1726002000NRG24250420230025952 25/04/2023 Naryan singh 1726002WL001591 Naryan singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Naryansingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-019-002/90
(CHANDPURA) 		1726002000NRG24250420230025954 25/04/2023 Gayatree bai 1726002WL001591 Gayatree bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Gayatreebai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-019-002/92
(CHANDPURA) 		1726002000NRG24250420230025955 25/04/2023 Prbhulal 1726002WL001591 Prbhulal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Prbhulal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-019-002/96
(CHANDPURA) 		1726002000NRG24250420230025957 25/04/2023 Mamta Bai 1726002WL001591 Mamta Bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 MamtaBai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002000NRG24250420230025962 25/04/2023 Fulsingh 1726002WL001591 Fulsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Fulsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002000NRG24250420230025963 25/04/2023 Shivnarayan 1726002WL001591 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Shivnarayan STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002000NRG24250420230025964 25/04/2023 Shivnarayan 1726002WL001591 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Shivnarayan STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-019-003/12
(CHANDPURA) 		1726002000NRG24250420230025966 25/04/2023 Ghishibai 1726002WL001591 Ghishibai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Ghishibai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-019-003/12
(CHANDPURA) 		1726002000NRG24250420230025965 25/04/2023 Prbhulal 1726002WL001591 Prbhulal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Prbhulal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002000NRG24250420230025969 25/04/2023 Narayan 1726002WL001591 Narayan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Narayan STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002000NRG24250420230025971 25/04/2023 Lalta bai sen 1726002WL001591 Lalta bai sen 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Laltabaisen STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-019-003/130
(CHANDPURA) 		1726002000NRG24250420230025974 25/04/2023 Rajya bee 1726002WL001591 Rajya bee 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Rajyabee STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-019-003/130
(CHANDPURA) 		1726002000NRG24250420230025973 25/04/2023 Roshan Khan 1726002WL001591 Roshan Khan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 RoshanKhan NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002000NRG24250420230025983 25/04/2023 Amribai 1726002WL001591 Amribai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Amribai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-019-003/17
(CHANDPURA) 		1726002000NRG24250420230025984 25/04/2023 Rod jee 1726002WL001591 Rod jee 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Rodjee STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-019-003/22-A
(CHANDPURA) 		1726002000NRG24250420230025989 25/04/2023 mahesh 1726002WL001591 mahesh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 mahesh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-019-003/3
(CHANDPURA) 		1726002000NRG24250420230025992 25/04/2023 Norang Bai 1726002WL001591 Norang Bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 NorangBai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-019-003/35
(CHANDPURA) 		1726002000NRG24250420230025993 25/04/2023 Gori Lal 1726002WL001591 Gori Lal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 GoriLal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002000NRG24250420230025995 25/04/2023 Ramchander 1726002WL001591 Ramchander 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Ramchander STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002000NRG24250420230025996 25/04/2023 Narayan Singh 1726002WL001591 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 NarayanSingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002000NRG24250420230026003 25/04/2023 suresh sen 1726002WL001591 suresh sen 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 sureshsen STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002000NRG24250420230026010 25/04/2023 Banwari lal 1726002WL001591 Banwari lal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Banwarilal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-019-003/46
(CHANDPURA) 		1726002000NRG24250420230026011 25/04/2023 Gheesa Lal 1726002WL001591 Gheesa Lal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 GheesaLal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002000NRG24250420230026020 25/04/2023 pooja 1726002WL001591 pooja 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 pooja STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002000NRG24250420230026021 25/04/2023 Pooja 1726002WL001591 Pooja 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Pooja STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002000NRG24250420230026019 25/04/2023 Ratanlal 1726002WL001591 Ratanlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Ratanlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-019-003/66-A
(CHANDPURA) 		1726002000NRG24250420230026029 25/04/2023 Kailashi bai 1726002WL001591 Kailashi bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Kailashibai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-019-003/66-B
(CHANDPURA) 		1726002000NRG24250420230026030 25/04/2023 bankat 1726002WL001591 bankat 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 bankat STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-019-003/66-D
(CHANDPURA) 		1726002000NRG24250420230026031 25/04/2023 raju 1726002WL001591 raju 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 raju BANK OF BARODA(606985)
312 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002000NRG24250420230026032 25/04/2023 Radhesham 1726002WL001591 Radhesham 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Radhesham STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002000NRG24250420230026034 25/04/2023 Keshr bai 1726002WL001591 Keshr bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Keshrbai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002000NRG24250420230026036 25/04/2023 Leela Bai 1726002WL001591 Leela Bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 LeelaBai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002000NRG24250420230026037 25/04/2023 Devchand 1726002WL001591 Devchand 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Devchand STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002000NRG24250420230026039 25/04/2023 Amarsingh 1726002WL001591 Amarsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Amarsingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002000NRG24250420230026042 25/04/2023 Dayaram 1726002WL001591 Dayaram 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Dayaram STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002000NRG24250420230026044 25/04/2023 Kanwer lal 1726002WL001591 Kanwer lal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Kanwerlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002000NRG24250420230026050 25/04/2023 chothmal taver 1726002WL001591 chothmal taver 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 chothmaltaver STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-019-003/88-B
(CHANDPURA) 		1726002000NRG24250420230026056 25/04/2023 Ramumurti 1726002WL001591 Ramumurti 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Ramumurti STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-019-003/99-A
(CHANDPURA) 		1726002000NRG24250420230026062 25/04/2023 Rakesh Tanwer 1726002WL001591 Rakesh Tanwer 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 RakeshTanwer STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002000NRG24250420230026063 25/04/2023 bapulal 1726002WL001591 bapulal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 bapulal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-019-004/19
(CHANDPURA) 		1726002000NRG24250420230026067 25/04/2023 mageelal 1726002WL001591 mageelal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 mageelal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002000NRG24250420230026068 25/04/2023 hendusingh 1726002WL001591 hendusingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 hendusingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002000NRG24250420230026069 25/04/2023 sugan bai 1726002WL001591 sugan bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 suganbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002000NRG24250420230025810 25/04/2023 dhulibai 1726002WL001587 dhulibai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 dhulibai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002000NRG24250420230025811 25/04/2023 Jitender 1726002WL001587 Jitender 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 Jitender UNION BANK OF INDIA(508500)
328 KHILCHIPUR MP-26-002-022-001/2
(CHIBADKALAN) 		1726002022NRG24250420230025664 25/04/2023 Parvat singh 1726002022WL001580 Parvat singh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 644594803 Parvatsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026134 25/04/2023 RESHAM BAI 1726002WL001593 RESHAM BAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 RESHAMBAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-074-006/104
(RUPAREL) 		1726002000NRG24250420230026290 25/04/2023 bherusingh 1726002WL001601 bherusingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 644594803 bherusingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-078-002/69
(SAMELI) 		1726002078NRG24250420230025763 25/04/2023 sultan singh 1726002078WL001582 sultan singh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 644594803 sultansingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24250420230025858 25/04/2023 Sumitra 1726002078WL001590 Sumitra 00415 SBIN0006044 1547 1547 Processed 12/05/2023 644594803 Sumitra STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24250420230025861 25/04/2023 Daropat bai 1726002078WL001590 Daropat bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 644594803 Daropatbai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002000NRG24250420230026335 25/04/2023 LAKHAN SINGH 1726002WL001602 LAKHAN SINGH 00415 SBIN0006044 1547 1547 Processed 12/05/2023 644594803 LAKHANSINGH STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002000NRG24250420230026336 25/04/2023 SAMPAT BAI 1726002WL001602 SAMPAT BAI 00415 SBIN0006044 1547 1547 Processed 12/05/2023 644594803 SAMPATBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002000NRG24250420230026338 25/04/2023 Prem bai 1726002WL001602 Prem bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 644594803 Prembai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-080-003/26-A
(SEMLIKANKAD) 		1726002000NRG24250420230026445 25/04/2023 Gouri Shankar 1726002WL001603 Gouri Shankar 00415 SBIN0006044 1105 1105 Processed 12/05/2023 644594803 GouriShankar BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002000NRG24250420230026454 25/04/2023 Mohan Singh 1726002WL001603 Mohan Singh 00415 SBIN0006044 1105 1105 Processed 12/05/2023 644594803 MohanSingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002000NRG24250420230026476 25/04/2023 KAMAL SINGH 1726002WL001603 KAMAL SINGH 00415 SBIN0006044 1105 1105 Processed 12/05/2023 644594803 KAMALSINGH STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-080-005/14
(SEMLIKANKAD) 		1726002000NRG24250420230026484 25/04/2023 RATAN LAL 1726002WL001603 RATAN LAL 00415 SBIN0006044 1105 1105 Processed 12/05/2023 644594803 RATANLAL STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-080-005/159
(SEMLIKANKAD) 		1726002000NRG24250420230026495 25/04/2023 Jitendra jatav 1726002WL001603 Jitendra jatav 00415 SBIN0006044 1105 1105 Processed 12/05/2023 644594803 Jitendrajatav STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002000NRG24250420230026520 25/04/2023 Bhagwatibai 1726002WL001603 Bhagwatibai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 644594803 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-093-003/134-D
(ABHAYPUR) 		1726002093NRG24250420230025454 25/04/2023 manisha 1726002093WL001566 manisha 00415 SBIN0006044 1428 1428 Processed 12/05/2023 644594803 manisha STATE BANK OF INDIA(508548)
SubTotal 132617 132617
344 KHILCHIPUR MP-26-002-022-001/38
(CHIBADKALAN) 		1726002022NRG24250420230025676 25/04/2023 shivnarayan 1726002022WL001580 shivnarayan 00415 SBIN0010807 1547 1547 Processed 13/05/2023 644594803 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
345 KHILCHIPUR MP-26-002-003-006/113-A
(BADBELI) 		1726002003NRG24250420230023193 25/04/2023 niyadi bai 1726002003WL001446 niyadi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 niyadibai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-003-006/68
(BADBELI) 		1726002003NRG24250420230023197 25/04/2023 aypdiyabai 1726002003WL001446 aypdiyabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 aypdiyabai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-008-001/190-A
(BAROL) 		1726002008NRG24250420230022835 25/04/2023 santosh bai vishwakarma 1726002008WL001423 santosh bai vishwakarma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 santoshbaivishwakarma STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-008-001/190-A
(BAROL) 		1726002008NRG24250420230022834 25/04/2023 Shiv narayan vishwakarma 1726002008WL001423 Shiv narayan vishwakarma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Shivnarayanvishwakarma BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24250420230022838 25/04/2023 Mangilal Tanwar 1726002008WL001423 Mangilal Tanwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 MangilalTanwar STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-008-001/199-A
(BAROL) 		1726002008NRG24250420230022839 25/04/2023 vandana 1726002008WL001423 vandana 00415 SBIN0030073 1326 1326 Processed 13/05/2023 644594803 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-008-002/46-B
(BAROL) 		1726002008NRG24250420230022860 25/04/2023 BANWARI 1726002008WL001423 BANWARI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 BANWARI STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-008-003/19
(BAROL) 		1726002008NRG24250420230022873 25/04/2023 chamibai 1726002008WL001423 chamibai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 chamibai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-008-003/2-A
(BAROL) 		1726002008NRG24250420230022876 25/04/2023 Lalsingh 1726002008WL001423 Lalsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Lalsingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-008-003/27-A
(BAROL) 		1726002008NRG24250420230022884 25/04/2023 Mangilal 1726002008WL001423 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Mangilal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-008-003/35
(BAROL) 		1726002008NRG24250420230022891 25/04/2023 Sorambai 1726002008WL001423 Sorambai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Sorambai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-008-003/37
(BAROL) 		1726002008NRG24250420230022894 25/04/2023 Ramprasad 1726002008WL001423 Ramprasad 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Ramprasad STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24250420230022913 25/04/2023 Badri 1726002008WL001423 Badri 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Badri STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-008-004/116-C
(BAROL) 		1726002008NRG24250420230022918 25/04/2023 RAKESH 1726002008WL001423 RAKESH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 RAKESH STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-008-004/158
(BAROL) 		1726002008NRG24250420230022942 25/04/2023 heerabai 1726002008WL001423 heerabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 heerabai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-008-004/182
(BAROL) 		1726002008NRG24250420230022961 25/04/2023 soram bai 1726002008WL001423 soram bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 sorambai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-019-001/16-B
(CHANDPURA) 		1726002000NRG24250420230025877 25/04/2023 Prakash 1726002WL001591 Prakash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Prakash STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-019-001/17-A
(CHANDPURA) 		1726002000NRG24250420230025879 25/04/2023 Raju Bai 1726002WL001591 Raju Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 RajuBai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002000NRG24250420230025880 25/04/2023 Kamla kunwer 1726002WL001591 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Kamlakunwer STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-019-002/105
(CHANDPURA) 		1726002000NRG24250420230025885 25/04/2023 biram 1726002WL001591 biram 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 biram STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-019-002/106
(CHANDPURA) 		1726002000NRG24250420230025887 25/04/2023 Bhagirath 1726002WL001591 Bhagirath 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 Bhagirath STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002000NRG24250420230025890 25/04/2023 devbai 1726002WL001591 devbai 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 devbai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-019-002/113
(CHANDPURA) 		1726002000NRG24250420230025891 25/04/2023 Mohanbai 1726002WL001591 Mohanbai 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 Mohanbai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-019-002/116-A
(CHANDPURA) 		1726002000NRG24250420230025894 25/04/2023 ramsingh 1726002WL001591 ramsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 ramsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002000NRG24250420230025896 25/04/2023 Magi bai 1726002WL001591 Magi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Magibai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002000NRG24250420230025897 25/04/2023 Jagdish 1726002WL001591 Jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Jagdish STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-019-002/129
(CHANDPURA) 		1726002000NRG24250420230025903 25/04/2023 Ritu kunwer 1726002WL001591 Ritu kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Ritukunwer STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-019-002/13
(CHANDPURA) 		1726002000NRG24250420230025904 25/04/2023 Devbai 1726002WL001591 Devbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Devbai FINCARE SMALL FINANCE BANK LTD(608304)
373 KHILCHIPUR MP-26-002-019-002/31
(CHANDPURA) 		1726002000NRG24250420230025912 25/04/2023 bherulal 1726002WL001591 bherulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 bherulal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-019-002/34
(CHANDPURA) 		1726002000NRG24250420230025913 25/04/2023 Nandram gujar 1726002WL001591 Nandram gujar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Nandramgujar STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-019-002/4
(CHANDPURA) 		1726002000NRG24250420230025914 25/04/2023 Devilal 1726002WL001591 Devilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Devilal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-019-002/4
(CHANDPURA) 		1726002000NRG24250420230025915 25/04/2023 Dhapu Bai 1726002WL001591 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 DhapuBai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002000NRG24250420230025917 25/04/2023 Nandu bai 1726002WL001591 Nandu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Nandubai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-019-002/43
(CHANDPURA) 		1726002000NRG24250420230025918 25/04/2023 Bhaver Lal 1726002WL001591 Bhaver Lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 BhaverLal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002000NRG24250420230025923 25/04/2023 Bhagwat kunwer 1726002WL001591 Bhagwat kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Bhagwatkunwer STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-019-002/55
(CHANDPURA) 		1726002000NRG24250420230025935 25/04/2023 Jagganath 1726002WL001591 Jagganath 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Jagganath STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-019-002/55
(CHANDPURA) 		1726002000NRG24250420230025934 25/04/2023 Jaggnath 1726002WL001591 Jaggnath 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Jaggnath BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-019-002/57
(CHANDPURA) 		1726002000NRG24250420230025936 25/04/2023 Devsingh 1726002WL001591 Devsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Devsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-019-002/57
(CHANDPURA) 		1726002000NRG24250420230025937 25/04/2023 Nandu Bai 1726002WL001591 Nandu Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 NanduBai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-019-002/6
(CHANDPURA) 		1726002000NRG24250420230025938 25/04/2023 Prakash 1726002WL001591 Prakash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Prakash STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-019-002/6
(CHANDPURA) 		1726002000NRG24250420230025939 25/04/2023 Ratan Bai 1726002WL001591 Ratan Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 RatanBai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-019-002/66
(CHANDPURA) 		1726002000NRG24250420230025942 25/04/2023 Kalusingh 1726002WL001591 Kalusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Kalusingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-019-002/72
(CHANDPURA) 		1726002000NRG24250420230025945 25/04/2023 Shreelal 1726002WL001591 Shreelal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Shreelal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-019-002/76
(CHANDPURA) 		1726002000NRG24250420230025948 25/04/2023 Rodji 1726002WL001591 Rodji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Rodji STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002000NRG24250420230025958 25/04/2023 Devbai 1726002WL001591 Devbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Devbai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-019-003/10
(CHANDPURA) 		1726002000NRG24250420230025959 25/04/2023 Bherulal 1726002WL001591 Bherulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Bherulal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002000NRG24250420230025960 25/04/2023 Rambabu 1726002WL001591 Rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Rambabu STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-019-003/12-A
(CHANDPURA) 		1726002000NRG24250420230025968 25/04/2023 Anita bai 1726002WL001591 Anita bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Anitabai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-019-003/12-A
(CHANDPURA) 		1726002000NRG24250420230025967 25/04/2023 Anitabai 1726002WL001591 Anitabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Anitabai BANK OF BARODA(606985)
394 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002000NRG24250420230025970 25/04/2023 Naransingh 1726002WL001591 Naransingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Naransingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-019-003/134
(CHANDPURA) 		1726002000NRG24250420230025975 25/04/2023 Mamta bai 1726002WL001591 Mamta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Mamtabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-019-003/14
(CHANDPURA) 		1726002000NRG24250420230025977 25/04/2023 Dali Bai 1726002WL001591 Dali Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 DaliBai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-019-003/14
(CHANDPURA) 		1726002000NRG24250420230025976 25/04/2023 Lashminarayan sen 1726002WL001591 Lashminarayan sen 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Lashminarayansen STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-019-003/146
(CHANDPURA) 		1726002000NRG24250420230025979 25/04/2023 Ramprsad 1726002WL001591 Ramprsad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Ramprsad STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-019-003/17-A
(CHANDPURA) 		1726002000NRG24250420230025985 25/04/2023 Rambabu 1726002WL001591 Rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Rambabu STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002000NRG24250420230025987 25/04/2023 shetan bai 1726002WL001591 shetan bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 shetanbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002000NRG24250420230025986 25/04/2023 Shetanbai 1726002WL001591 Shetanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Shetanbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002000NRG24250420230025988 25/04/2023 pachibai 1726002WL001591 pachibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 pachibai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002000NRG24250420230025990 25/04/2023 Nandubai 1726002WL001591 Nandubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Nandubai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-019-003/3
(CHANDPURA) 		1726002000NRG24250420230025991 25/04/2023 Rambharose 1726002WL001591 Rambharose 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Rambharose STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002000NRG24250420230025998 25/04/2023 Badambai 1726002WL001591 Badambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Badambai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002000NRG24250420230025999 25/04/2023 Lalta Bai 1726002WL001591 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 LaltaBai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002000NRG24250420230026000 25/04/2023 lalti bai 1726002WL001591 lalti bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 laltibai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002000NRG24250420230026001 25/04/2023 Rachna sen 1726002WL001591 Rachna sen 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Rachnasen STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002000NRG24250420230026004 25/04/2023 Vishnu 1726002WL001591 Vishnu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Vishnu STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002000NRG24250420230026006 25/04/2023 Balchand 1726002WL001591 Balchand 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Balchand STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002000NRG24250420230026007 25/04/2023 Amarsingh 1726002WL001591 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Amarsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002000NRG24250420230026013 25/04/2023 Kalusingh 1726002WL001591 Kalusingh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 644594803 Kalusingh FINO PAYMENTS BANK LTD(608001)
413 KHILCHIPUR MP-26-002-019-003/47
(CHANDPURA) 		1726002000NRG24250420230026015 25/04/2023 pachibai 1726002WL001591 pachibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 pachibai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-019-003/49
(CHANDPURA) 		1726002000NRG24250420230026016 25/04/2023 kisanlal 1726002WL001591 kisanlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 kisanlal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-019-003/49-A
(CHANDPURA) 		1726002000NRG24250420230026017 25/04/2023 Muskan Tanwer 1726002WL001591 Muskan Tanwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 MuskanTanwer STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-019-003/53
(CHANDPURA) 		1726002000NRG24250420230026018 25/04/2023 kali bai 1726002WL001591 kali bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 kalibai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002000NRG24250420230026024 25/04/2023 Leela Bai 1726002WL001591 Leela Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 LeelaBai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002000NRG24250420230026025 25/04/2023 Leela bai 1726002WL001591 Leela bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Leelabai BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002000NRG24250420230026033 25/04/2023 Unkarsingh 1726002WL001591 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Unkarsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002000NRG24250420230026038 25/04/2023 Sugan Bai 1726002WL001591 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 SuganBai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002000NRG24250420230026045 25/04/2023 Shanti bai 1726002WL001591 Shanti bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Shantibai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002000NRG24250420230026052 25/04/2023 Anari bai 1726002WL001591 Anari bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Anaribai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002000NRG24250420230026051 25/04/2023 Bhagwansingh 1726002WL001591 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Bhagwansingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-019-003/82
(CHANDPURA) 		1726002000NRG24250420230026053 25/04/2023 Amar singh 1726002WL001591 Amar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Amarsingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002000NRG24250420230026055 25/04/2023 Krashna bai 1726002WL001591 Krashna bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Krashnabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002000NRG24250420230026054 25/04/2023 Ramesh Tanwer 1726002WL001591 Ramesh Tanwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 RameshTanwer BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002000NRG24250420230026057 25/04/2023 Jallilkhaa 1726002WL001591 Jallilkhaa 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Jallilkhaa BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-019-003/90
(CHANDPURA) 		1726002000NRG24250420230026059 25/04/2023 Rambabu 1726002WL001591 Rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Rambabu STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-019-003/98
(CHANDPURA) 		1726002000NRG24250420230026060 25/04/2023 jagdish 1726002WL001591 jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 jagdish STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-019-003/98
(CHANDPURA) 		1726002000NRG24250420230026061 25/04/2023 Kamli bai 1726002WL001591 Kamli bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Kamlibai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002000NRG24250420230026064 25/04/2023 Biram singh 1726002WL001591 Biram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Biramsingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002000NRG24250420230026065 25/04/2023 Mangi bai 1726002WL001591 Mangi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Mangibai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-019-004/11-A
(CHANDPURA) 		1726002000NRG24250420230026066 25/04/2023 Ratan Singh 1726002WL001591 Ratan Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 RatanSingh STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002000NRG24250420230025806 25/04/2023 Moteelal 1726002WL001586 Moteelal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Moteelal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002000NRG24250420230025808 25/04/2023 Pachubai 1726002WL001586 Pachubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Pachubai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002000NRG24250420230025807 25/04/2023 Shankarlal 1726002WL001586 Shankarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Shankarlal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-022-001/8
(CHIBADKALAN) 		1726002022NRG24250420230025689 25/04/2023 Lilabai 1726002022WL001580 Lilabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-022-002/6
(CHIBADKALAN) 		1726002022NRG24250420230022721 25/04/2023 Ramesh 1726002022WL001409 Ramesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Ramesh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-022-002/6
(CHIBADKALAN) 		1726002022NRG24250420230022722 25/04/2023 rekhaa 1726002022WL001409 rekhaa 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 rekhaa STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-022-003/14-B
(CHIBADKALAN) 		1726002022NRG24250420230022796 25/04/2023 Mohan lal 1726002022WL001420 Mohan lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Mohanlal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG24250420230022814 25/04/2023 kultabai 1726002022WL001420 kultabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 kultabai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG24250420230022813 25/04/2023 Kumer singh 1726002022WL001420 Kumer singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Kumersingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-022-003/98-A
(CHIBADKALAN) 		1726002022NRG24250420230022815 25/04/2023 Rambabu 1726002022WL001420 Rambabu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Rambabu BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002000NRG24250420230026135 25/04/2023 SHIVNARAYAN SONDIYA 1726002WL001593 SHIVNARAYAN SONDIYA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 SHIVNARAYANSONDIYA STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24240420230021980 25/04/2023 Manju bai 1726002064WL001361 Manju bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-064-002/162
(LAXMANPURA) 		1726002064NRG24240420230021979 25/04/2023 Ramnarayan 1726002064WL001361 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Ramnarayan BANK OF INDIA(508505)
447 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24240420230021981 25/04/2023 CHAMPALAL VERMA 1726002064WL001361 CHAMPALAL VERMA 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 CHAMPALALVERMA NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24240420230021982 25/04/2023 KANCHANBAI 1726002064WL001361 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 KANCHANBAI STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-074-006/104-A
(RUPAREL) 		1726002000NRG24250420230026292 25/04/2023 Mangilal 1726002WL001601 Mangilal 00415 SBIN0030073 1326 1326 Processed 13/05/2023 644594803 Mangilal FINO PAYMENTS BANK LTD(608001)
450 KHILCHIPUR MP-26-002-074-006/119
(RUPAREL) 		1726002000NRG24250420230026297 25/04/2023 Ramprsad 1726002WL001601 Ramprsad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Ramprsad BANK OF INDIA(508505)
451 KHILCHIPUR MP-26-002-074-006/12
(RUPAREL) 		1726002000NRG24250420230026300 25/04/2023 durgaparsad 1726002WL001601 durgaparsad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 durgaparsad STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-074-006/121
(RUPAREL) 		1726002000NRG24250420230026304 25/04/2023 Shyam 1726002WL001601 Shyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Shyam STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-074-006/172
(RUPAREL) 		1726002000NRG24250420230026308 25/04/2023 Shanta bai 1726002WL001601 Shanta bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Shantabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-074-006/35
(RUPAREL) 		1726002000NRG24250420230026309 25/04/2023 Surjbai 1726002WL001601 Surjbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Surjbai NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-074-006/44
(RUPAREL) 		1726002000NRG24250420230026312 25/04/2023 kali bai 1726002WL001601 kali bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 kalibai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-074-006/54
(RUPAREL) 		1726002000NRG24250420230026313 25/04/2023 Amarsingh 1726002WL001601 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Amarsingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-074-006/79
(RUPAREL) 		1726002000NRG24250420230026315 25/04/2023 Nathulal 1726002WL001601 Nathulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Nathulal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-074-006/98
(RUPAREL) 		1726002000NRG24250420230026320 25/04/2023 Ramsvarup 1726002WL001601 Ramsvarup 00415 SBIN0030073 1326 1326 Processed 12/05/2023 644594803 Ramsvarup STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-078-001/12-A
(SAMELI) 		1726002078NRG24250420230025721 25/04/2023 Durga Lal 1726002078WL001581 Durga Lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 DurgaLal BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-078-001/33
(SAMELI) 		1726002078NRG24250420230025740 25/04/2023 mohan singh 1726002078WL001581 mohan singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 mohansingh BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-078-001/8
(SAMELI) 		1726002078NRG24250420230025757 25/04/2023 Radha bai 1726002078WL001581 Radha bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Radhabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG24250420230025831 25/04/2023 Pappu singh 1726002078WL001589 Pappu singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Pappusingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24250420230025844 25/04/2023 MOHANKUNWAR 1726002078WL001589 MOHANKUNWAR 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 MOHANKUNWAR STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-078-002/47-A
(SAMELI) 		1726002078NRG24250420230025848 25/04/2023 ummedsingh 1726002078WL001589 ummedsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 ummedsingh BANK OF BARODA(606985)
465 KHILCHIPUR MP-26-002-078-002/80-A
(SAMELI) 		1726002078NRG24250420230025769 25/04/2023 Beeram Singh 1726002078WL001582 Beeram Singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 BeeramSingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-078-002/80-A
(SAMELI) 		1726002078NRG24250420230025770 25/04/2023 Santosh Bai 1726002078WL001582 Santosh Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 SantoshBai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24250420230025859 25/04/2023 Ramkali Bai 1726002078WL001590 Ramkali Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 RamkaliBai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-078-003/110-A
(SAMELI) 		1726002078NRG24250420230025865 25/04/2023 SEEMA BAI 1726002078WL001590 SEEMA BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 SEEMABAI STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24250420230025867 25/04/2023 Mamta bai 1726002078WL001590 Mamta bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Mamtabai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24250420230025866 25/04/2023 RAMBABU 1726002078WL001590 RAMBABU 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 RAMBABU BANK OF BARODA(606985)
471 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002000NRG24250420230026322 25/04/2023 Jagdish 1726002WL001602 Jagdish 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Jagdish BANK OF INDIA(508505)
472 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002000NRG24250420230026323 25/04/2023 Sharda 1726002WL001602 Sharda 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
473 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002000NRG24250420230026339 25/04/2023 hamraj 1726002WL001602 hamraj 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 hamraj STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002000NRG24250420230026340 25/04/2023 shetan bai 1726002WL001602 shetan bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 shetanbai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-078-003/122
(SAMELI) 		1726002000NRG24250420230026347 25/04/2023 SANTOSH BAI 1726002WL001602 SANTOSH BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 SANTOSHBAI STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002000NRG24250420230026349 25/04/2023 Meva bai 1726002WL001602 Meva bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Mevabai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002000NRG24250420230026348 25/04/2023 Radeshyam 1726002WL001602 Radeshyam 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Radeshyam STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002000NRG24250420230026352 25/04/2023 Bajesingh 1726002WL001602 Bajesingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Bajesingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002000NRG24250420230026351 25/04/2023 Soram bai 1726002WL001602 Soram bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Sorambai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002000NRG24250420230026356 25/04/2023 devli bai 1726002WL001602 devli bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 devlibai BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002000NRG24250420230026362 25/04/2023 Moram Bai 1726002WL001602 Moram Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 MoramBai BANK OF INDIA(508505)
482 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002000NRG24250420230026361 25/04/2023 Suresh 1726002WL001602 Suresh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 Suresh NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24250420230025776 25/04/2023 dhapu bai 1726002078WL001582 dhapu bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 dhapubai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24250420230025777 25/04/2023 shankar 1726002078WL001582 shankar 00415 SBIN0030073 1547 1547 Processed 13/05/2023 644594803 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHILCHIPUR MP-26-002-078-003/9
(SAMELI) 		1726002078NRG24250420230025781 25/04/2023 Geeta Bai 1726002078WL001582 Geeta Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 644594803 GeetaBai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002000NRG24250420230026443 25/04/2023 ASHOK SHARMA 1726002WL001603 ASHOK SHARMA 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 ASHOKSHARMA STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002000NRG24250420230026447 25/04/2023 Ramessh 1726002WL001603 Ramessh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Ramessh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002000NRG24250420230026448 25/04/2023 Sumitrabai 1726002WL001603 Sumitrabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Sumitrabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-080-003/31-B
(SEMLIKANKAD) 		1726002000NRG24250420230026449 25/04/2023 RAKESH 1726002WL001603 RAKESH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 RAKESH STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24250420230026450 25/04/2023 MANGILAL 1726002WL001603 MANGILAL 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 MANGILAL STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24250420230026452 25/04/2023 Pradeep 1726002WL001603 Pradeep 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Pradeep STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-080-003/32
(SEMLIKANKAD) 		1726002000NRG24250420230026451 25/04/2023 Radhabai 1726002WL001603 Radhabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Radhabai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002000NRG24250420230026458 25/04/2023 BANWAR SINGH 1726002WL001603 BANWAR SINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 BANWARSINGH STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002000NRG24250420230026461 25/04/2023 Chandra Kunwar 1726002WL001603 Chandra Kunwar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 ChandraKunwar STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002000NRG24250420230026460 25/04/2023 UDEYA SINGH 1726002WL001603 UDEYA SINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 UDEYASINGH STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002000NRG24250420230026463 25/04/2023 Krishna Kunwar 1726002WL001603 Krishna Kunwar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 KrishnaKunwar STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002000NRG24250420230026464 25/04/2023 ARJUN SINGH 1726002WL001603 ARJUN SINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 ARJUNSINGH BANK OF INDIA(508505)
498 KHILCHIPUR MP-26-002-080-005/111
(SEMLIKANKAD) 		1726002000NRG24250420230026465 25/04/2023 Mankunwar 1726002WL001603 Mankunwar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Mankunwar NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-080-005/111-A
(SEMLIKANKAD) 		1726002000NRG24250420230026466 25/04/2023 SHIVMAN SINGH 1726002WL001603 SHIVMAN SINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 SHIVMANSINGH STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-080-005/115
(SEMLIKANKAD) 		1726002000NRG24250420230026469 25/04/2023 DEEPKUNWAR 1726002WL001603 DEEPKUNWAR 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 DEEPKUNWAR STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-080-005/12
(SEMLIKANKAD) 		1726002000NRG24250420230026470 25/04/2023 Sourambai 1726002WL001603 Sourambai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Sourambai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-080-005/122
(SEMLIKANKAD) 		1726002000NRG24250420230026473 25/04/2023 Mamtabai 1726002WL001603 Mamtabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Mamtabai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002000NRG24250420230026477 25/04/2023 Indarkunwar 1726002WL001603 Indarkunwar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Indarkunwar NARMADA JHABUA GRAMIN BANK(508515)
504 KHILCHIPUR MP-26-002-080-005/126
(SEMLIKANKAD) 		1726002000NRG24250420230026478 25/04/2023 Hokam singh 1726002WL001603 Hokam singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Hokamsingh STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-080-005/135
(SEMLIKANKAD) 		1726002000NRG24250420230026482 25/04/2023 GIRIRAJ SINGH 1726002WL001603 GIRIRAJ SINGH 00415 SBIN0030073 1105 1105 Processed 13/05/2023 644594803 GIRIRAJSINGH FINO PAYMENTS BANK LTD(608001)
506 KHILCHIPUR MP-26-002-080-005/140
(SEMLIKANKAD) 		1726002000NRG24250420230026485 25/04/2023 Shiv Prasad Bairagi 1726002WL001603 Shiv Prasad Bairagi 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 ShivPrasadBairagi STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-080-005/142
(SEMLIKANKAD) 		1726002000NRG24250420230026487 25/04/2023 Kawarlal 1726002WL001603 Kawarlal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Kawarlal STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002000NRG24250420230026489 25/04/2023 MANDAN LAL 1726002WL001603 MANDAN LAL 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 MANDANLAL STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-080-005/158
(SEMLIKANKAD) 		1726002000NRG24250420230026493 25/04/2023 SHYAM SINGH 1726002WL001603 SHYAM SINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
510 KHILCHIPUR MP-26-002-080-005/167
(SEMLIKANKAD) 		1726002000NRG24250420230026499 25/04/2023 MANGHILAL 1726002WL001603 MANGHILAL 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 MANGHILAL STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-080-005/170
(SEMLIKANKAD) 		1726002000NRG24250420230026501 25/04/2023 Seemakunwar 1726002WL001603 Seemakunwar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Seemakunwar STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-080-005/180
(SEMLIKANKAD) 		1726002000NRG24250420230026505 25/04/2023 BHARAT 1726002WL001603 BHARAT 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 BHARAT STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002000NRG24250420230026508 25/04/2023 Meena jataw 1726002WL001603 Meena jataw 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Meenajataw STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002000NRG24250420230026511 25/04/2023 Brijpal Singh 1726002WL001603 Brijpal Singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 BrijpalSingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-080-005/41
(SEMLIKANKAD) 		1726002000NRG24250420230026516 25/04/2023 Sunitabai 1726002WL001603 Sunitabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Sunitabai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-080-005/42
(SEMLIKANKAD) 		1726002000NRG24250420230026517 25/04/2023 BANUSINGH 1726002WL001603 BANUSINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 BANUSINGH BANK OF INDIA(508505)
517 KHILCHIPUR MP-26-002-080-005/46
(SEMLIKANKAD) 		1726002000NRG24250420230026522 25/04/2023 Mukesh 1726002WL001603 Mukesh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 Mukesh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-080-005/51
(SEMLIKANKAD) 		1726002000NRG24250420230026526 25/04/2023 BENUPRASAD 1726002WL001603 BENUPRASAD 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 BENUPRASAD BANK OF INDIA(508505)
519 KHILCHIPUR MP-26-002-080-005/52
(SEMLIKANKAD) 		1726002000NRG24250420230026528 25/04/2023 SHIVLAL 1726002WL001603 SHIVLAL 00415 SBIN0030073 1105 1105 Processed 12/05/2023 644594803 SHIVLAL STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24250420230025417 25/04/2023 RADHABAI 1726002093WL001565 RADHABAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 RADHABAI STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24250420230025416 25/04/2023 shreelal 1726002093WL001565 shreelal 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 shreelal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-093-001/44
(ABHAYPUR) 		1726002093NRG24250420230025420 25/04/2023 lila 1726002093WL001565 lila 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 lila STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-093-001/44-A
(ABHAYPUR) 		1726002093NRG24250420230025421 25/04/2023 SHITAL 1726002093WL001565 SHITAL 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 SHITAL STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-093-001/51
(ABHAYPUR) 		1726002093NRG24250420230025422 25/04/2023 PRATAPSINGH 1726002093WL001565 PRATAPSINGH 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 PRATAPSINGH STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-093-001/6
(ABHAYPUR) 		1726002093NRG24250420230025423 25/04/2023 Anokh bai 1726002093WL001565 Anokh bai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 Anokhbai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-093-001/6-A
(ABHAYPUR) 		1726002093NRG24250420230025424 25/04/2023 shankar 1726002093WL001565 shankar 00415 SBIN0030073 1428 1428 Processed 13/05/2023 644594803 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24250420230025426 25/04/2023 HEMLATA 1726002093WL001565 HEMLATA 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 HEMLATA STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24250420230025425 25/04/2023 ramesh 1726002093WL001565 ramesh 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 ramesh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-093-002/95
(ABHAYPUR) 		1726002093NRG24250420230025427 25/04/2023 SANJUBAI 1726002093WL001565 SANJUBAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 SANJUBAI STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-093-003/100-A
(ABHAYPUR) 		1726002093NRG24250420230025428 25/04/2023 MODASINGH 1726002093WL001566 MODASINGH 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 MODASINGH STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002093NRG24250420230025430 25/04/2023 dhapubai 1726002093WL001566 dhapubai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 dhapubai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002093NRG24250420230025429 25/04/2023 Tarvarsingh 1726002093WL001566 Tarvarsingh 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 Tarvarsingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-093-003/102-A
(ABHAYPUR) 		1726002093NRG24250420230025432 25/04/2023 umrav 1726002093WL001566 umrav 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 umrav STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-093-003/11-A
(ABHAYPUR) 		1726002093NRG24250420230025434 25/04/2023 JASVANT 1726002093WL001566 JASVANT 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 JASVANT STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-093-003/11-A
(ABHAYPUR) 		1726002093NRG24250420230025435 25/04/2023 SARITABAI 1726002093WL001566 SARITABAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 SARITABAI STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002093NRG24250420230025436 25/04/2023 ARUN 1726002093WL001566 ARUN 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 ARUN STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-093-003/114-A
(ABHAYPUR) 		1726002093NRG24250420230025439 25/04/2023 HEMRAJ 1726002093WL001566 HEMRAJ 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 HEMRAJ STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24250420230025442 25/04/2023 soltabai 1726002093WL001566 soltabai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 soltabai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-093-003/130
(ABHAYPUR) 		1726002093NRG24250420230025444 25/04/2023 Satyanarayan 1726002093WL001566 Satyanarayan 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 Satyanarayan STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-093-003/134-B
(ABHAYPUR) 		1726002093NRG24250420230025452 25/04/2023 ratanbai 1726002093WL001566 ratanbai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 ratanbai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-093-003/134-B
(ABHAYPUR) 		1726002093NRG24250420230025451 25/04/2023 shayam bai 1726002093WL001566 shayam bai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 shayambai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-093-003/135-A
(ABHAYPUR) 		1726002093NRG24250420230025456 25/04/2023 kamal singh 1726002093WL001566 kamal singh 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 kamalsingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-093-003/136-A
(ABHAYPUR) 		1726002093NRG24250420230025458 25/04/2023 kalabai 1726002093WL001566 kalabai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 kalabai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG24250420230025460 25/04/2023 HOKAMBAI 1726002093WL001566 HOKAMBAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 HOKAMBAI STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-093-003/138
(ABHAYPUR) 		1726002093NRG24250420230025464 25/04/2023 deepika 1726002093WL001566 deepika 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 deepika STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-093-003/139
(ABHAYPUR) 		1726002093NRG24250420230025466 25/04/2023 hansa 1726002093WL001566 hansa 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 hansa STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-093-003/144
(ABHAYPUR) 		1726002093NRG24250420230025471 25/04/2023 dhirapsingh 1726002093WL001566 dhirapsingh 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 dhirapsingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-093-003/15
(ABHAYPUR) 		1726002093NRG24250420230025472 25/04/2023 bhanwarlal 1726002093WL001566 bhanwarlal 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 bhanwarlal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-093-003/16-B
(ABHAYPUR) 		1726002093NRG24250420230025474 25/04/2023 BABLIBAI 1726002093WL001566 BABLIBAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 BABLIBAI INDUSIND BANK(607189)
550 KHILCHIPUR MP-26-002-093-003/16-B
(ABHAYPUR) 		1726002093NRG24250420230025473 25/04/2023 RAVISINGH 1726002093WL001566 RAVISINGH 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 RAVISINGH STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-093-003/16-C
(ABHAYPUR) 		1726002093NRG24250420230025475 25/04/2023 souram bai 1726002093WL001566 souram bai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 sourambai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-093-003/17
(ABHAYPUR) 		1726002093NRG24250420230025476 25/04/2023 BHAGWANSINGH 1726002093WL001566 BHAGWANSINGH 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 BHAGWANSINGH STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-093-003/18
(ABHAYPUR) 		1726002093NRG24250420230025479 25/04/2023 KAMALSINGH 1726002093WL001566 KAMALSINGH 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 KAMALSINGH STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-093-003/19
(ABHAYPUR) 		1726002093NRG24250420230025480 25/04/2023 ALKARSINGH 1726002093WL001566 ALKARSINGH 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 ALKARSINGH STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24250420230025483 25/04/2023 narayan 1726002093WL001566 narayan 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 narayan STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-093-003/21
(ABHAYPUR) 		1726002093NRG24250420230025485 25/04/2023 kelash 1726002093WL001566 kelash 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 kelash STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-093-003/24-A
(ABHAYPUR) 		1726002093NRG24250420230025486 25/04/2023 kawarlal 1726002093WL001566 kawarlal 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 kawarlal NARMADA JHABUA GRAMIN BANK(508515)
558 KHILCHIPUR MP-26-002-093-003/24-B
(ABHAYPUR) 		1726002093NRG24250420230025488 25/04/2023 eashwar 1726002093WL001566 eashwar 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 eashwar STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-093-003/25
(ABHAYPUR) 		1726002093NRG24250420230025489 25/04/2023 kamal singh 1726002093WL001566 kamal singh 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 kamalsingh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-093-003/25
(ABHAYPUR) 		1726002093NRG24250420230025490 25/04/2023 SHOBHABAI 1726002093WL001566 SHOBHABAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 SHOBHABAI STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-093-003/26
(ABHAYPUR) 		1726002093NRG24250420230025491 25/04/2023 narusing 1726002093WL001566 narusing 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 narusing STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24250420230025495 25/04/2023 BHANVRYBAI 1726002093WL001566 BHANVRYBAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 BHANVRYBAI STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24250420230025494 25/04/2023 devsing 1726002093WL001566 devsing 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 devsing STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24250420230025496 25/04/2023 bharat 1726002093WL001566 bharat 00415 SBIN0030073 1428 1428 Processed 13/05/2023 644594803 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24250420230025497 25/04/2023 RAMREKHA 1726002093WL001566 RAMREKHA 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 RAMREKHA INDUSIND BANK(607189)
566 KHILCHIPUR MP-26-002-093-003/3-A
(ABHAYPUR) 		1726002093NRG24250420230025498 25/04/2023 kanchanbai 1726002093WL001566 kanchanbai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 kanchanbai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-093-003/30
(ABHAYPUR) 		1726002093NRG24250420230025500 25/04/2023 KRISHNABAI 1726002093WL001566 KRISHNABAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 KRISHNABAI STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-093-003/30
(ABHAYPUR) 		1726002093NRG24250420230025501 25/04/2023 MANOHAR 1726002093WL001566 MANOHAR 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 MANOHAR STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-093-003/30
(ABHAYPUR) 		1726002093NRG24250420230025499 25/04/2023 pursingh 1726002093WL001566 pursingh 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 pursingh STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-093-003/30-A
(ABHAYPUR) 		1726002093NRG24250420230025502 25/04/2023 Rambau 1726002093WL001566 Rambau 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 Rambau STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-093-003/36
(ABHAYPUR) 		1726002093NRG24250420230025503 25/04/2023 premsing 1726002093WL001566 premsing 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 premsing STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-093-003/37-A
(ABHAYPUR) 		1726002093NRG24250420230025506 25/04/2023 bharatsing 1726002093WL001566 bharatsing 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 bharatsing STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-093-003/37-A
(ABHAYPUR) 		1726002093NRG24250420230025505 25/04/2023 premsing 1726002093WL001566 premsing 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 premsing STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-093-003/41
(ABHAYPUR) 		1726002093NRG24250420230025511 25/04/2023 BADRILAL 1726002093WL001566 BADRILAL 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 BADRILAL STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-093-003/41
(ABHAYPUR) 		1726002093NRG24250420230025512 25/04/2023 BHULIBAI 1726002093WL001566 BHULIBAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 BHULIBAI STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-093-003/44-A
(ABHAYPUR) 		1726002093NRG24250420230025517 25/04/2023 Santosh Bai 1726002093WL001566 Santosh Bai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
577 KHILCHIPUR MP-26-002-093-003/44-B
(ABHAYPUR) 		1726002093NRG24250420230025518 25/04/2023 KIRAN 1726002093WL001566 KIRAN 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
578 KHILCHIPUR MP-26-002-093-003/48
(ABHAYPUR) 		1726002093NRG24250420230025520 25/04/2023 JIVAN 1726002093WL001566 JIVAN 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 JIVAN STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-093-003/51-A
(ABHAYPUR) 		1726002093NRG24250420230025522 25/04/2023 mamta 1726002093WL001566 mamta 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 mamta STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-093-003/51-A
(ABHAYPUR) 		1726002093NRG24250420230025521 25/04/2023 shivsing 1726002093WL001566 shivsing 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 shivsing STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-093-003/52
(ABHAYPUR) 		1726002093NRG24250420230025524 25/04/2023 laad bai 1726002093WL001566 laad bai 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 laadbai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-093-003/57
(ABHAYPUR) 		1726002093NRG24250420230025525 25/04/2023 KELASHBAI 1726002093WL001566 KELASHBAI 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
583 KHILCHIPUR MP-26-002-093-003/57-A
(ABHAYPUR) 		1726002093NRG24250420230025526 25/04/2023 pawan 1726002093WL001566 pawan 00415 SBIN0030073 1224 1224 Processed 12/05/2023 644594803 pawan STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-093-003/59-A
(ABHAYPUR) 		1726002093NRG24250420230025528 25/04/2023 biramsing 1726002093WL001567 biramsing 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 biramsing STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-093-003/6
(ABHAYPUR) 		1726002093NRG24250420230025530 25/04/2023 RAJANBAI 1726002093WL001567 RAJANBAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 RAJANBAI STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-093-003/6
(ABHAYPUR) 		1726002093NRG24250420230025531 25/04/2023 SAJANSINGH 1726002093WL001567 SAJANSINGH 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 SAJANSINGH STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-093-003/6-A
(ABHAYPUR) 		1726002093NRG24250420230025532 25/04/2023 laxminarayan 1726002093WL001567 laxminarayan 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 laxminarayan STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-093-003/6-B
(ABHAYPUR) 		1726002093NRG24250420230025533 25/04/2023 nitu 1726002093WL001567 nitu 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 nitu STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-093-003/60
(ABHAYPUR) 		1726002093NRG24250420230025535 25/04/2023 INDARSINGH 1726002093WL001567 INDARSINGH 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 INDARSINGH STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-093-003/60-A
(ABHAYPUR) 		1726002093NRG24250420230025537 25/04/2023 amrat 1726002093WL001567 amrat 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 amrat STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-093-003/60-A
(ABHAYPUR) 		1726002093NRG24250420230025538 25/04/2023 amrat 1726002093WL001567 amrat 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 amrat NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-093-003/62
(ABHAYPUR) 		1726002093NRG24250420230025542 25/04/2023 narayan 1726002093WL001567 narayan 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 narayan STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-093-003/62-A
(ABHAYPUR) 		1726002093NRG24250420230025543 25/04/2023 chandar 1726002093WL001567 chandar 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 chandar STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-093-003/72-A
(ABHAYPUR) 		1726002093NRG24250420230025555 25/04/2023 radha bai 1726002093WL001567 radha bai 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 radhabai STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-093-003/76
(ABHAYPUR) 		1726002093NRG24250420230025556 25/04/2023 kesar singh 1726002093WL001567 kesar singh 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
596 KHILCHIPUR MP-26-002-093-003/87-A
(ABHAYPUR) 		1726002093NRG24250420230025557 25/04/2023 chanrakala 1726002093WL001567 chanrakala 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 chanrakala STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-093-003/89
(ABHAYPUR) 		1726002093NRG24250420230025559 25/04/2023 RAJANBAI 1726002093WL001567 RAJANBAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 RAJANBAI STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-093-003/90
(ABHAYPUR) 		1726002093NRG24250420230025561 25/04/2023 JAMNA BAI 1726002093WL001567 JAMNA BAI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
599 KHILCHIPUR MP-26-002-093-003/90
(ABHAYPUR) 		1726002093NRG24250420230025560 25/04/2023 KALU 1726002093WL001567 KALU 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 KALU STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-093-003/90-A
(ABHAYPUR) 		1726002093NRG24250420230025562 25/04/2023 SHYAM 1726002093WL001567 SHYAM 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 SHYAM STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-093-003/91
(ABHAYPUR) 		1726002093NRG24250420230025563 25/04/2023 RUPJI 1726002093WL001567 RUPJI 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 RUPJI STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-093-003/92
(ABHAYPUR) 		1726002093NRG24250420230025565 25/04/2023 prembai 1726002093WL001567 prembai 00415 SBIN0030073 1428 1428 Processed 13/05/2023 644594803 prembai FINO PAYMENTS BANK LTD(608001)
603 KHILCHIPUR MP-26-002-093-003/92-A
(ABHAYPUR) 		1726002093NRG24250420230025566 25/04/2023 rahul 1726002093WL001567 rahul 00415 SBIN0030073 1428 1428 Processed 12/05/2023 644594803 rahul STATE BANK OF INDIA(508548)
SubTotal 349282 349282
604 KHILCHIPUR MP-26-002-008-001/159
(BAROL) 		1726002008NRG24250420230022828 25/04/2023 bapulal 1726002008WL001423 bapulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 bapulal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-008-001/180
(BAROL) 		1726002008NRG24250420230022833 25/04/2023 GEETA BAI 1726002008WL001423 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 13/05/2023 644594803 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24250420230022836 25/04/2023 sharmil sen 1726002008WL001423 sharmil sen 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 sharmilsen PUNJAB NATIONAL BANK(508568)
607 KHILCHIPUR MP-26-002-008-001/27
(BAROL) 		1726002008NRG24250420230022843 25/04/2023 Ramprasad 1726002008WL001423 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Ramprasad STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-008-001/3
(BAROL) 		1726002008NRG24250420230022844 25/04/2023 mamta 1726002008WL001423 mamta 00415 SBIN0030339 1326 1326 Rejected 12/05/2023 644594803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KHILCHIPUR MP-26-002-008-002/1
(BAROL) 		1726002008NRG24250420230022850 25/04/2023 Ranglal 1726002008WL001423 Ranglal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-008-002/10
(BAROL) 		1726002008NRG24250420230022852 25/04/2023 Nanda 1726002008WL001423 Nanda 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Nanda STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-008-002/10
(BAROL) 		1726002008NRG24250420230022853 25/04/2023 nanda 1726002008WL001423 nanda 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 nanda STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-008-002/12
(BAROL) 		1726002008NRG24250420230022854 25/04/2023 prabhulal 1726002008WL001423 prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 prabhulal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-008-002/12
(BAROL) 		1726002008NRG24250420230022855 25/04/2023 prabhulal 1726002008WL001423 prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 prabhulal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-008-002/14
(BAROL) 		1726002008NRG24250420230022856 25/04/2023 GIRDHARI 1726002008WL001423 GIRDHARI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 GIRDHARI STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002008NRG24250420230022857 25/04/2023 Chensingh 1726002008WL001423 Chensingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Chensingh STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-008-002/40
(BAROL) 		1726002008NRG24250420230022858 25/04/2023 Devisingh 1726002008WL001423 Devisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Devisingh STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-008-002/52
(BAROL) 		1726002008NRG24250420230022863 25/04/2023 Madan 1726002008WL001423 Madan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Madan STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-008-002/52-A
(BAROL) 		1726002008NRG24250420230022864 25/04/2023 KALU 1726002008WL001423 KALU 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 KALU STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-008-002/52-A
(BAROL) 		1726002008NRG24250420230022865 25/04/2023 KALU 1726002008WL001423 KALU 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 KALU BANK OF BARODA(606985)
620 KHILCHIPUR MP-26-002-008-002/56
(BAROL) 		1726002008NRG24250420230022866 25/04/2023 Shankar 1726002008WL001423 Shankar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Shankar STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-008-003/16
(BAROL) 		1726002008NRG24250420230022868 25/04/2023 madanlal 1726002008WL001423 madanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 madanlal BANK OF BARODA(606985)
622 KHILCHIPUR MP-26-002-008-003/17
(BAROL) 		1726002008NRG24250420230022869 25/04/2023 prabhulal 1726002008WL001423 prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 prabhulal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-008-003/17
(BAROL) 		1726002008NRG24250420230022870 25/04/2023 prabhulal 1726002008WL001423 prabhulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 prabhulal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-008-003/18
(BAROL) 		1726002008NRG24250420230022871 25/04/2023 bhavriya 1726002008WL001423 bhavriya 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 bhavriya STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-008-003/19
(BAROL) 		1726002008NRG24250420230022872 25/04/2023 Gorilal 1726002008WL001423 Gorilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Gorilal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-008-003/19-A
(BAROL) 		1726002008NRG24250420230022874 25/04/2023 Ramprasad 1726002008WL001423 Ramprasad 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Ramprasad STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-008-003/19-A
(BAROL) 		1726002008NRG24250420230022875 25/04/2023 Ramprasad 1726002008WL001423 Ramprasad 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Ramprasad STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-008-003/20
(BAROL) 		1726002008NRG24250420230022877 25/04/2023 Shrilal 1726002008WL001423 Shrilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Shrilal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-008-003/22
(BAROL) 		1726002008NRG24250420230022879 25/04/2023 Prabhulal 1726002008WL001423 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Prabhulal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-008-003/22
(BAROL) 		1726002008NRG24250420230022880 25/04/2023 prabhulal 1726002008WL001423 prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 prabhulal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24250420230022881 25/04/2023 Panchu 1726002008WL001423 Panchu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Panchu STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-008-003/25
(BAROL) 		1726002008NRG24250420230022882 25/04/2023 kanverlal 1726002008WL001423 kanverlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 kanverlal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-008-003/27
(BAROL) 		1726002008NRG24250420230022883 25/04/2023 nathulal 1726002008WL001423 nathulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 nathulal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-008-003/3
(BAROL) 		1726002008NRG24250420230022885 25/04/2023 kishanlal 1726002008WL001423 kishanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 kishanlal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-008-003/31
(BAROL) 		1726002008NRG24250420230022886 25/04/2023 hajari 1726002008WL001423 hajari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 hajari STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-008-003/32
(BAROL) 		1726002008NRG24250420230022887 25/04/2023 mohanlal 1726002008WL001423 mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 mohanlal STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-008-003/35
(BAROL) 		1726002008NRG24250420230022890 25/04/2023 Devisingh 1726002008WL001423 Devisingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Devisingh STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-008-003/36
(BAROL) 		1726002008NRG24250420230022892 25/04/2023 Devisingh 1726002008WL001423 Devisingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Devisingh STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-008-003/36
(BAROL) 		1726002008NRG24250420230022893 25/04/2023 Devsingh 1726002008WL001423 Devsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Devsingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-008-003/39
(BAROL) 		1726002008NRG24250420230022895 25/04/2023 Chmpa 1726002008WL001423 Chmpa 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Chmpa STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-008-003/8
(BAROL) 		1726002008NRG24250420230022900 25/04/2023 dhulilal 1726002008WL001423 dhulilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 dhulilal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-008-003/8
(BAROL) 		1726002008NRG24250420230022901 25/04/2023 Dhulilal 1726002008WL001423 Dhulilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Dhulilal STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-008-003/8-A
(BAROL) 		1726002008NRG24250420230022902 25/04/2023 Bhuri bai 1726002008WL001423 Bhuri bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Bhuribai STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-008-003/8-A
(BAROL) 		1726002008NRG24250420230022903 25/04/2023 Bhuri bai 1726002008WL001423 Bhuri bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Bhuribai BANK OF BARODA(606985)
645 KHILCHIPUR MP-26-002-008-003/9
(BAROL) 		1726002008NRG24250420230022904 25/04/2023 Narayan 1726002008WL001423 Narayan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Narayan STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-008-004/1
(BAROL) 		1726002008NRG24250420230022906 25/04/2023 Narayanhi 1726002008WL001423 Narayanhi 00415 SBIN0030339 1105 1105 Processed 12/05/2023 644594803 Narayanhi STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-008-004/102
(BAROL) 		1726002008NRG24250420230022909 25/04/2023 Girdharilal 1726002008WL001423 Girdharilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Girdharilal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002008NRG24250420230022910 25/04/2023 pappu tanwar 1726002008WL001423 pappu tanwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 papputanwar STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-008-004/104
(BAROL) 		1726002008NRG24250420230022912 25/04/2023 Badrilal 1726002008WL001423 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Badrilal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-008-004/105
(BAROL) 		1726002008NRG24250420230022914 25/04/2023 Gopilal 1726002008WL001423 Gopilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Gopilal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-008-004/105-A
(BAROL) 		1726002008NRG24250420230022915 25/04/2023 Banvarilal 1726002008WL001423 Banvarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Banvarilal STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002008NRG24250420230022917 25/04/2023 MATHRI BAI 1726002008WL001423 MATHRI BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 MATHRIBAI STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002008NRG24250420230022916 25/04/2023 Shrilal 1726002008WL001423 Shrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Shrilal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-008-004/120-A
(BAROL) 		1726002008NRG24250420230022922 25/04/2023 vinod 1726002008WL001423 vinod 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 vinod STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24250420230022924 25/04/2023 Kawarlal 1726002008WL001423 Kawarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Kawarlal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-008-004/121
(BAROL) 		1726002008NRG24250420230022925 25/04/2023 Kawarlal 1726002008WL001423 Kawarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Kawarlal BANK OF INDIA(508505)
657 KHILCHIPUR MP-26-002-008-004/134-C
(BAROL) 		1726002008NRG24250420230022926 25/04/2023 Ramesh 1726002008WL001423 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Ramesh STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-008-004/136-B
(BAROL) 		1726002008NRG24250420230022927 25/04/2023 Kanheyalal 1726002008WL001423 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Kanheyalal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-008-004/137
(BAROL) 		1726002008NRG24250420230022928 25/04/2023 Badambai 1726002008WL001423 Badambai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Badambai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24250420230022929 25/04/2023 Lalsingh 1726002008WL001423 Lalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Lalsingh STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24250420230022930 25/04/2023 Ramesh 1726002008WL001423 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Ramesh BANK OF INDIA(508505)
662 KHILCHIPUR MP-26-002-008-004/14
(BAROL) 		1726002008NRG24250420230022932 25/04/2023 Gangaram 1726002008WL001423 Gangaram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Gangaram STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-008-004/141
(BAROL) 		1726002008NRG24250420230022934 25/04/2023 Radhibai 1726002008WL001423 Radhibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Radhibai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-008-004/141
(BAROL) 		1726002008NRG24250420230022933 25/04/2023 Shankarlal 1726002008WL001423 Shankarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Shankarlal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-008-004/141-D
(BAROL) 		1726002008NRG24250420230022936 25/04/2023 MANGILAL 1726002008WL001423 MANGILAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 MANGILAL STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24250420230022937 25/04/2023 RAMKANYA 1726002008WL001423 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 RAMKANYA STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24250420230022946 25/04/2023 Balchand 1726002008WL001423 Balchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Balchand STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24250420230022947 25/04/2023 Beeram 1726002008WL001423 Beeram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Beeram STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-008-004/163
(BAROL) 		1726002008NRG24250420230022948 25/04/2023 KRISNA BAI 1726002008WL001423 KRISNA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 KRISNABAI STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-008-004/164
(BAROL) 		1726002008NRG24250420230022949 25/04/2023 Parvatsingh 1726002008WL001423 Parvatsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Parvatsingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24250420230022952 25/04/2023 norag 1726002008WL001423 norag 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 norag STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-008-004/165
(BAROL) 		1726002008NRG24250420230022951 25/04/2023 Raysingh 1726002008WL001423 Raysingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Raysingh STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24250420230022953 25/04/2023 Ramgopal 1726002008WL001423 Ramgopal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Ramgopal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24250420230022954 25/04/2023 Ramgopal 1726002008WL001423 Ramgopal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Ramgopal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24250420230022957 25/04/2023 BANKAT 1726002008WL001423 BANKAT 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 BANKAT STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-008-004/174
(BAROL) 		1726002008NRG24250420230022958 25/04/2023 Bankat 1726002008WL001423 Bankat 00415 SBIN0030339 1326 1326 Processed 13/05/2023 644594803 Bankat FINO PAYMENTS BANK LTD(608001)
677 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002008NRG24250420230022959 25/04/2023 Mohanlal 1726002008WL001423 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Mohanlal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24250420230022965 25/04/2023 Laltabai 1726002008WL001423 Laltabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Laltabai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-008-004/22-A
(BAROL) 		1726002008NRG24250420230022966 25/04/2023 Laltabai 1726002008WL001423 Laltabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Laltabai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002008NRG24250420230022967 25/04/2023 Mangilal 1726002008WL001423 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Mangilal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002008NRG24250420230022968 25/04/2023 PARI BAI 1726002008WL001423 PARI BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 PARIBAI STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-008-004/27
(BAROL) 		1726002008NRG24250420230022969 25/04/2023 madanlal 1726002008WL001423 madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 madanlal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24250420230022970 25/04/2023 hari singh tanwar 1726002008WL001423 hari singh tanwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 harisinghtanwar STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-008-004/40
(BAROL) 		1726002008NRG24250420230022973 25/04/2023 mansingh 1726002008WL001423 mansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 mansingh STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-008-004/56
(BAROL) 		1726002008NRG24250420230022977 25/04/2023 Hajarilal 1726002008WL001423 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Hajarilal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-008-004/62
(BAROL) 		1726002008NRG24250420230022978 25/04/2023 Rambilas 1726002008WL001423 Rambilas 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Rambilas STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002008NRG24250420230022979 25/04/2023 Mohanlal 1726002008WL001423 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Mohanlal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-008-004/72-A
(BAROL) 		1726002008NRG24250420230022980 25/04/2023 Pappu 1726002008WL001423 Pappu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Pappu STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-008-004/72-A
(BAROL) 		1726002008NRG24250420230022981 25/04/2023 Pappu 1726002008WL001423 Pappu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Pappu STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002008NRG24250420230022982 25/04/2023 BHAWARLAL 1726002008WL001423 BHAWARLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 BHAWARLAL STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002008NRG24250420230022983 25/04/2023 BHAWARLAL 1726002008WL001423 BHAWARLAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 BHAWARLAL STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-008-004/73-A
(BAROL) 		1726002008NRG24250420230022984 25/04/2023 MANGILAL 1726002008WL001423 MANGILAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 MANGILAL STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24250420230022985 25/04/2023 Hajarilal 1726002008WL001423 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Hajarilal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-008-004/74-A
(BAROL) 		1726002008NRG24250420230022986 25/04/2023 Rambabu 1726002008WL001423 Rambabu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Rambabu CENTRAL BANK OF INDIA(607115)
695 KHILCHIPUR MP-26-002-008-004/75
(BAROL) 		1726002008NRG24250420230022987 25/04/2023 Beeramsingh 1726002008WL001423 Beeramsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Beeramsingh NARMADA JHABUA GRAMIN BANK(508515)
696 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24200420230011673 25/04/2023 Harchand 1726002017WL000755 Harchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Harchand STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-017-008/12
(BORKAPANI) 		1726002017NRG24200420230011672 25/04/2023 Sugna bai 1726002017WL000755 Sugna bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Sugnabai STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24200420230011674 25/04/2023 karan singh 1726002017WL000755 karan singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 karansingh STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-017-008/27
(BORKAPANI) 		1726002017NRG24200420230011675 25/04/2023 Lila bai 1726002017WL000755 Lila bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Lilabai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI) 		1726002017NRG24200420230011676 25/04/2023 Dolatram 1726002017WL000755 Dolatram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 Dolatram STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002000NRG24250420230026014 25/04/2023 Sushila Bai 1726002WL001591 Sushila Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 644594803 SushilaBai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-022-003/63
(CHIBADKALAN) 		1726002022NRG24250420230022804 25/04/2023 khaniram 1726002022WL001420 khaniram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 644594803 khaniram STATE BANK OF INDIA(508548)
SubTotal 127517 127517
703 KHILCHIPUR MP-26-002-093-003/107
(ABHAYPUR) 		1726002093NRG24250420230025433 25/04/2023 radhabai 1726002093WL001566 radhabai 00553 INDB0000502 1428 1428 Processed 12/05/2023 644594803 radhabai STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-093-003/133-A
(ABHAYPUR) 		1726002093NRG24250420230025446 25/04/2023 ballabh bai 1726002093WL001566 ballabh bai 00553 INDB0000502 1428 1428 Processed 12/05/2023 644594803 ballabhbai INDUSIND BANK(607189)
705 KHILCHIPUR MP-26-002-093-003/133-C
(ABHAYPUR) 		1726002093NRG24250420230025448 25/04/2023 santosh bai 1726002093WL001566 santosh bai 00553 INDB0000502 1428 1428 Processed 12/05/2023 644594803 santoshbai STATE BANK OF INDIA(508548)
SubTotal 4284 4284
706 KHILCHIPUR MP-26-002-019-003/80-B
(CHANDPURA) 		1726002000NRG24250420230026049 25/04/2023 Dariyavsingh 1726002WL001591 Dariyavsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644594803 Dariyavsingh STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-078-002/51
(SAMELI) 		1726002078NRG24250420230025853 25/04/2023 Piru Singh 1726002078WL001589 Piru Singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 644594803 PiruSingh FINO PAYMENTS BANK LTD(608001)
708 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002000NRG24250420230026359 25/04/2023 Amar Singh 1726002WL001602 Amar Singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 644594803 AmarSingh FINO PAYMENTS BANK LTD(608001)
709 KHILCHIPUR MP-26-002-080-005/123
(SEMLIKANKAD) 		1726002000NRG24250420230026475 25/04/2023 Ajab Kunwar 1726002WL001603 Ajab Kunwar 00688 FINO0001446 1105 1105 Processed 13/05/2023 644594803 AjabKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
710 KHILCHIPUR MP-26-002-093-003/60-C
(ABHAYPUR) 		1726002093NRG24250420230025539 25/04/2023 biram singh 1726002093WL001567 biram singh 00689 AUBL0002301 1428 1428 Processed 12/05/2023 644594803 biramsingh UNION BANK OF INDIA(508500)
SubTotal 1428 1428
711 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG24250420230025661 25/04/2023 alkar 1726002022WL001580 alkar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644594803 alkar INDIA POST PAYMENTS BANK LIMITED(508528)
712 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG24250420230025665 25/04/2023 VIKRAM 1726002022WL001580 VIKRAM 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644594803 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 KHILCHIPUR MP-26-002-022-001/20-B
(CHIBADKALAN) 		1726002022NRG24250420230025666 25/04/2023 VIKRAM 1726002022WL001580 VIKRAM 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644594803 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
714 KHILCHIPUR MP-26-002-022-001/56
(CHIBADKALAN) 		1726002022NRG24250420230025684 25/04/2023 Rampal 1726002022WL001580 Rampal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644594803 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
715 KHILCHIPUR MP-26-002-008-001/173-A
(BAROL) 		1726002008NRG24250420230022831 25/04/2023 amaribai 1726002008WL001423 amaribai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 644594803 amaribai NARMADA JHABUA GRAMIN BANK(508515)
716 KHILCHIPUR MP-26-002-008-001/178
(BAROL) 		1726002008NRG24250420230022832 25/04/2023 kelash 1726002008WL001423 kelash 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 644594803 kelash NARMADA JHABUA GRAMIN BANK(508515)
717 KHILCHIPUR MP-26-002-008-004/158-A
(BAROL) 		1726002008NRG24250420230022945 25/04/2023 Rekhabai 1726002008WL001423 Rekhabai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 644594803 Rekhabai PUNJAB NATIONAL BANK(508568)
718 KHILCHIPUR MP-26-002-019-002/90
(CHANDPURA) 		1726002000NRG24250420230025953 25/04/2023 Bhagwansingh 1726002WL001591 Bhagwansingh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 644594803 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-019-003/6-A
(CHANDPURA) 		1726002000NRG24250420230026023 25/04/2023 Bhagwan Singh Sen 1726002WL001591 Bhagwan Singh Sen 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 644594803 BhagwanSinghSen BANK OF INDIA(508505)
720 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002000NRG24250420230026035 25/04/2023 Ramesh 1726002WL001591 Ramesh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 644594803 Ramesh STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002000NRG24250420230026041 25/04/2023 Gorilal 1726002WL001591 Gorilal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 644594803 Gorilal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-019-004/28-A
(CHANDPURA) 		1726002000NRG24250420230025812 25/04/2023 Kanvarlal 1726002WL001587 Kanvarlal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 644594803 Kanvarlal STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-080-005/101
(SEMLIKANKAD) 		1726002000NRG24250420230026457 25/04/2023 Tej kunwar 1726002WL001603 Tej kunwar 00697 BKID0MG0306 1105 1105 Processed 12/05/2023 644594803 Tejkunwar NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-093-003/133-B
(ABHAYPUR) 		1726002093NRG24250420230025447 25/04/2023 nansingh 1726002093WL001566 nansingh 00697 BKID0MG0306 1428 1428 Processed 12/05/2023 644594803 nansingh STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-093-003/135
(ABHAYPUR) 		1726002093NRG24250420230025455 25/04/2023 kalu 1726002093WL001566 kalu 00697 BKID0MG0306 1428 1428 Processed 12/05/2023 644594803 kalu STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-093-003/37-A
(ABHAYPUR) 		1726002093NRG24250420230025507 25/04/2023 manju 1726002093WL001566 manju 00697 BKID0MG0306 1428 1428 Processed 12/05/2023 644594803 manju STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-093-003/68
(ABHAYPUR) 		1726002093NRG24250420230025549 25/04/2023 KALABAI 1726002093WL001567 KALABAI 00697 BKID0MG0306 1428 1428 Processed 12/05/2023 644594803 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-093-003/68-A
(ABHAYPUR) 		1726002093NRG24250420230025550 25/04/2023 KRISHNAPAL 1726002093WL001567 KRISHNAPAL 00697 BKID0MG0306 1428 1428 Processed 12/05/2023 644594803 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18853 18853
729 KHILCHIPUR MP-26-002-056-002/132
(KHAJURI GOKUL) 		1726002056NRG24240420230020780 25/04/2023 Babita 1726002056WL001300 Babita 00697 BKID0MG0327 1326 1326 Processed 13/05/2023 644594803 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
730 KHILCHIPUR MP-26-002-022-001/14-B
(CHIBADKALAN) 		1726002022NRG24250420230025659 25/04/2023 Sumitrabai 1726002022WL001580 Sumitrabai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-022-001/14-C
(CHIBADKALAN) 		1726002022NRG24250420230025662 25/04/2023 manjubai 1726002022WL001580 manjubai 00697 BKID0MG0356 1547 1547 Processed 13/05/2023 644594803 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHILCHIPUR MP-26-002-022-001/22
(CHIBADKALAN) 		1726002022NRG24250420230025668 25/04/2023 kanwarlal 1726002022WL001580 kanwarlal 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24250420230025672 25/04/2023 Gopal 1726002022WL001580 Gopal 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 Gopal NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24250420230025673 25/04/2023 paribai 1726002022WL001580 paribai 00697 BKID0MG0356 1547 1547 Processed 13/05/2023 644594803 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
735 KHILCHIPUR MP-26-002-022-001/29-A
(CHIBADKALAN) 		1726002022NRG24250420230025675 25/04/2023 Laxminarayan 1726002022WL001580 Laxminarayan 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG24250420230025678 25/04/2023 Kavita 1726002022WL001580 Kavita 00697 BKID0MG0356 1547 1547 Processed 13/05/2023 644594803 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
737 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG24250420230025677 25/04/2023 Tufahan 1726002022WL001580 Tufahan 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 Tufahan NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-022-001/5-A
(CHIBADKALAN) 		1726002022NRG24250420230025682 25/04/2023 koshliya bai 1726002022WL001580 koshliya bai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 koshliyabai NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-022-001/6-A
(CHIBADKALAN) 		1726002022NRG24250420230025686 25/04/2023 koshallyabai 1726002022WL001580 koshallyabai 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 koshallyabai NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-022-001/6-A
(CHIBADKALAN) 		1726002022NRG24250420230025685 25/04/2023 ramlal 1726002022WL001580 ramlal 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 ramlal STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-022-001/8-A
(CHIBADKALAN) 		1726002022NRG24250420230025690 25/04/2023 Jagdish 1726002022WL001580 Jagdish 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-022-002/146
(CHIBADKALAN) 		1726002022NRG24250420230025699 25/04/2023 manguji 1726002022WL001580 manguji 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 manguji NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-022-002/207
(CHIBADKALAN) 		1726002022NRG24250420230025708 25/04/2023 ramlal 1726002022WL001580 ramlal 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 ramlal NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-022-002/94
(CHIBADKALAN) 		1726002022NRG24250420230025718 25/04/2023 rajan 1726002022WL001580 rajan 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 rajan NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-022-002/94
(CHIBADKALAN) 		1726002022NRG24250420230025717 25/04/2023 sardar 1726002022WL001580 sardar 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 sardar NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-078-001/35-B
(SAMELI) 		1726002078NRG24250420230025743 25/04/2023 Mahendra Singh 1726002078WL001581 Mahendra Singh 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 MahendraSingh CENTRAL BANK OF INDIA(607115)
747 KHILCHIPUR MP-26-002-078-001/46
(SAMELI) 		1726002078NRG24250420230025750 25/04/2023 Chanchal Kunwar 1726002078WL001581 Chanchal Kunwar 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 ChanchalKunwar NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-078-002/104-B
(SAMELI) 		1726002078NRG24250420230025828 25/04/2023 Parkash Kunvar 1726002078WL001589 Parkash Kunvar 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 ParkashKunvar NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG24250420230025832 25/04/2023 Vishanu kunvar 1726002078WL001589 Vishanu kunvar 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 Vishanukunvar NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-078-002/29
(SAMELI) 		1726002078NRG24250420230025833 25/04/2023 Elkar Singh 1726002078WL001589 Elkar Singh 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 ElkarSingh NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-078-002/37
(SAMELI) 		1726002078NRG24250420230025841 25/04/2023 Sugankunvar 1726002078WL001589 Sugankunvar 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 Sugankunvar NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-078-002/37-A
(SAMELI) 		1726002078NRG24250420230025842 25/04/2023 Bantu Singh 1726002078WL001589 Bantu Singh 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 644594803 BantuSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
753 KHILCHIPUR MP-26-002-008-001/173
(BAROL) 		1726002008NRG24250420230022829 25/04/2023 Mangilal 1726002008WL001423 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644594803 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-019-002/100-A
(CHANDPURA) 		1726002000NRG24250420230025883 25/04/2023 Bherusingh 1726002WL001591 Bherusingh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 644594803 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002000NRG24250420230026002 25/04/2023 Jaswant sen 1726002WL001591 Jaswant sen 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644594803 Jaswantsen FINO PAYMENTS BANK LTD(608001)
756 KHILCHIPUR MP-26-002-019-003/6-A
(CHANDPURA) 		1726002000NRG24250420230026022 25/04/2023 Bhagwan Singh Sen 1726002WL001591 Bhagwan Singh Sen 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644594803 BhagwanSinghSen NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002000NRG24250420230026040 25/04/2023 gorilal 1726002WL001591 gorilal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644594803 gorilal NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002000NRG24250420230026046 25/04/2023 Hari Singh 1726002WL001591 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644594803 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002000NRG24250420230026047 25/04/2023 Hari Singh 1726002WL001591 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644594803 HariSingh STATE BANK OF INDIA(508548)
760 KHILCHIPUR MP-26-002-022-001/1
(CHIBADKALAN) 		1726002022NRG24250420230025657 25/04/2023 ghisibai 1726002022WL001580 ghisibai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644594803 ghisibai NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-022-001/29-A
(CHIBADKALAN) 		1726002022NRG24250420230025674 25/04/2023 Laxminarayan 1726002022WL001580 Laxminarayan 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 644594803 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
762 KHILCHIPUR MP-26-002-022-001/5
(CHIBADKALAN) 		1726002022NRG24250420230025679 25/04/2023 Indar 1726002022WL001580 Indar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644594803 Indar NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-022-002/177-B
(CHIBADKALAN) 		1726002022NRG24250420230022712 25/04/2023 archna 1726002022WL001409 archna 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644594803 archna STATE BANK OF INDIA(508548)
764 KHILCHIPUR MP-26-002-022-002/177-B
(CHIBADKALAN) 		1726002022NRG24250420230022711 25/04/2023 Hemraj 1726002022WL001409 Hemraj 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644594803 Hemraj STATE BANK OF INDIA(508548)
765 KHILCHIPUR MP-26-002-022-003/44
(CHIBADKALAN) 		1726002022NRG24250420230022799 25/04/2023 lilabai 1726002022WL001420 lilabai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644594803 lilabai BANK OF INDIA(508505)
766 KHILCHIPUR MP-26-002-022-003/44
(CHIBADKALAN) 		1726002022NRG24250420230022800 25/04/2023 lilabai 1726002022WL001420 lilabai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644594803 lilabai NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24250420230025725 25/04/2023 Krishna Bai 1726002078WL001581 Krishna Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644594803 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24250420230025724 25/04/2023 Prakash 1726002078WL001581 Prakash 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644594803 Prakash NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-078-002/37
(SAMELI) 		1726002078NRG24250420230025840 25/04/2023 Dule singh 1726002078WL001589 Dule singh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644594803 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-078-002/68
(SAMELI) 		1726002078NRG24250420230025762 25/04/2023 LADKUNVAR 1726002078WL001582 LADKUNVAR 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644594803 LADKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-078-002/76-A
(SAMELI) 		1726002078NRG24250420230025768 25/04/2023 SHAMbusingh 1726002078WL001582 SHAMbusingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644594803 SHAMbusingh NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-093-003/36
(ABHAYPUR) 		1726002093NRG24250420230025504 25/04/2023 REKHABAI 1726002093WL001566 REKHABAI 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 644594803 REKHABAI INDUSIND BANK(607189)
SubTotal 28730 28730
773 KHILCHIPUR MP-26-002-022-001/22-B
(CHIBADKALAN) 		1726002022NRG24250420230025670 25/04/2023 Ramlakhan 1726002022WL001580 Ramlakhan 00703 AIRP0000001 1547 1547 Processed 13/05/2023 644594803 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
774 KHILCHIPUR MP-26-002-022-003/76-A
(CHIBADKALAN) 		1726002022NRG24250420230022810 25/04/2023 narbadha bai 1726002022WL001420 narbadha bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644594803 narbadhabai BANK OF INDIA(508505)
775 KHILCHIPUR MP-26-002-078-001/23-C
(SAMELI) 		1726002078NRG24250420230025736 25/04/2023 Mamata Kunwar 1726002078WL001581 Mamata Kunwar 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644594803 MamataKunwar BANK OF INDIA(508505)
776 KHILCHIPUR MP-26-002-093-001/27-A
(ABHAYPUR) 		1726002093NRG24250420230025418 25/04/2023 kamlesh 1726002093WL001565 kamlesh 00703 AIRP0000001 1428 1428 Processed 13/05/2023 644594803 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG24250420230025437 25/04/2023 punamchand 1726002093WL001566 punamchand 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 punamchand STATE BANK OF INDIA(508548)
778 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG24250420230025438 25/04/2023 thara bai 1726002093WL001566 thara bai 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 tharabai STATE BANK OF INDIA(508548)
779 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24250420230025441 25/04/2023 Dhanraj 1726002093WL001566 Dhanraj 00703 AIRP0000001 1428 1428 Processed 13/05/2023 644594803 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
780 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG24250420230025450 25/04/2023 pursingh 1726002093WL001566 pursingh 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
781 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG24250420230025459 25/04/2023 shreelal 1726002093WL001566 shreelal 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 shreelal STATE BANK OF INDIA(508548)
782 KHILCHIPUR MP-26-002-093-003/137-B
(ABHAYPUR) 		1726002093NRG24250420230025461 25/04/2023 amar singh 1726002093WL001566 amar singh 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 amarsingh STATE BANK OF INDIA(508548)
783 KHILCHIPUR MP-26-002-093-003/137-B
(ABHAYPUR) 		1726002093NRG24250420230025462 25/04/2023 hokam bai 1726002093WL001566 hokam bai 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 hokambai STATE BANK OF INDIA(508548)
784 KHILCHIPUR MP-26-002-093-003/140
(ABHAYPUR) 		1726002093NRG24250420230025467 25/04/2023 jitendr 1726002093WL001566 jitendr 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 jitendr AIRTEL PAYMENTS BANK LIMITED(990288)
785 KHILCHIPUR MP-26-002-093-003/141
(ABHAYPUR) 		1726002093NRG24250420230025468 25/04/2023 kushal 1726002093WL001566 kushal 00703 AIRP0000001 1428 1428 Processed 13/05/2023 644594803 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
786 KHILCHIPUR MP-26-002-093-003/17-A
(ABHAYPUR) 		1726002093NRG24250420230025477 25/04/2023 jagdish 1726002093WL001566 jagdish 00703 AIRP0000001 1428 1428 Processed 13/05/2023 644594803 jagdish FINO PAYMENTS BANK LTD(608001)
787 KHILCHIPUR MP-26-002-093-003/17-B
(ABHAYPUR) 		1726002093NRG24250420230025478 25/04/2023 avanta tomar 1726002093WL001566 avanta tomar 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 avantatomar AIRTEL PAYMENTS BANK LIMITED(990288)
788 KHILCHIPUR MP-26-002-093-003/27-B
(ABHAYPUR) 		1726002093NRG24250420230025492 25/04/2023 Radeshayam 1726002093WL001566 Radeshayam 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 Radeshayam STATE BANK OF INDIA(508548)
789 KHILCHIPUR MP-26-002-093-003/28-A
(ABHAYPUR) 		1726002093NRG24250420230025493 25/04/2023 pawan nat 1726002093WL001566 pawan nat 00703 AIRP0000001 1428 1428 Processed 13/05/2023 644594803 pawannat INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHILCHIPUR MP-26-002-093-003/41-A
(ABHAYPUR) 		1726002093NRG24250420230025513 25/04/2023 pur singh 1726002093WL001566 pur singh 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
791 KHILCHIPUR MP-26-002-093-003/43
(ABHAYPUR) 		1726002093NRG24250420230025514 25/04/2023 rajan 1726002093WL001566 rajan 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 rajan BANK OF INDIA(508505)
792 KHILCHIPUR MP-26-002-093-003/43-B
(ABHAYPUR) 		1726002093NRG24250420230025515 25/04/2023 ankit 1726002093WL001566 ankit 00703 AIRP0000001 1428 1428 Processed 13/05/2023 644594803 ankit FINO PAYMENTS BANK LTD(608001)
793 KHILCHIPUR MP-26-002-093-003/44-C
(ABHAYPUR) 		1726002093NRG24250420230025519 25/04/2023 raksha 1726002093WL001566 raksha 00703 AIRP0000001 1224 1224 Processed 12/05/2023 644594803 raksha STATE BANK OF INDIA(508548)
794 KHILCHIPUR MP-26-002-093-003/57-B
(ABHAYPUR) 		1726002093NRG24250420230025527 25/04/2023 sanjana 1726002093WL001567 sanjana 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 sanjana STATE BANK OF INDIA(508548)
795 KHILCHIPUR MP-26-002-093-003/61
(ABHAYPUR) 		1726002093NRG24250420230025541 25/04/2023 prabhulal 1726002093WL001567 prabhulal 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 prabhulal STATE BANK OF INDIA(508548)
796 KHILCHIPUR MP-26-002-093-003/66-C
(ABHAYPUR) 		1726002093NRG24250420230025548 25/04/2023 jaswant 1726002093WL001567 jaswant 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644594803 jaswant STATE BANK OF INDIA(508548)
SubTotal 34425 34425
Total 1094001 1094001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of Baroda BARB0RAJRAJ RAJGARH 10829
3 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 33371
4 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
5 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of India BKID0009074 KHILCHIPUR 137207
6 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of India BKID0009951 ZIRAPUR 3094
7 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of India BKID0009960 CHHAPIHEDA 13260
8 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of India BKID0009964 KAREDI 1105
9 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of India BKID0009966 JETPURKALA 14909
10 KHILCHIPUR MP1726002_250423APB_FTO_18571 Bank of India BKID0009968 DHABLIKALAN 128724
11 KHILCHIPUR MP1726002_250423APB_FTO_18571 HDFC bank HDFC0002138 RAJGARH 1547
12 KHILCHIPUR MP1726002_250423APB_FTO_18571 State Bank of India SBIN0006044 ADB KHILCHIPUR 132617
13 KHILCHIPUR MP1726002_250423APB_FTO_18571 State Bank of India SBIN0010807 JEERAPUR 1547
14 KHILCHIPUR MP1726002_250423APB_FTO_18571 State Bank of India SBIN0030073 KHILCHIPUR 349282
15 KHILCHIPUR MP1726002_250423APB_FTO_18571 State Bank of India SBIN0030339 SADIAKUWA 127517
16 KHILCHIPUR MP1726002_250423APB_FTO_18571 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 4284
17 KHILCHIPUR MP1726002_250423APB_FTO_18571 Fino Payments Bank Ltd FINO0001446 MP RO 5525
18 KHILCHIPUR MP1726002_250423APB_FTO_18571 AU Small Finance Bank Limited AUBL0002301 BIAORA 1428
19 KHILCHIPUR MP1726002_250423APB_FTO_18571 India Post Payments Bank IPOS0000001 Rajgarh 6188
20 KHILCHIPUR MP1726002_250423APB_FTO_18571 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 18853
21 KHILCHIPUR MP1726002_250423APB_FTO_18571 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
22 KHILCHIPUR MP1726002_250423APB_FTO_18571 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 35581
23 KHILCHIPUR MP1726002_250423APB_FTO_18571 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 11934
24 KHILCHIPUR MP1726002_250423APB_FTO_18571 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 16796
25 KHILCHIPUR MP1726002_250423APB_FTO_18571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34425

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