Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090523APB_FTO_35408
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-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24090520230104350 09/05/2023 MAHENDRA SINGH 1726002044WL006103 MAHENDRA SINGH 00032 UTIB0001679 1326 1326 Processed 16/05/2023 714848891 MAHENDRASINGH ICICI BANK LTD(508534)
2 KHILCHIPUR MP-26-002-046-003/213-B
(HINOTIYA) 		1726002000NRG24090520230107614 09/05/2023 RAMNARAYAN 1726002WL006297 RAMNARAYAN 00032 UTIB0001679 1326 1326 Processed 16/05/2023 714848891 RAMNARAYAN STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-046-003/213-B
(HINOTIYA) 		1726002000NRG24090520230107615 09/05/2023 RAMNARAYAN DANGI 1726002WL006297 RAMNARAYAN DANGI 00032 UTIB0001679 1326 1326 Processed 16/05/2023 714848891 RAMNARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-087-002/80
(BISANYA) 		1726002087NRG24090520230103157 09/05/2023 kalusingh 1726002087WL006024 kalusingh 00045 BARB0RAJDHA 1326 1326 Processed 16/05/2023 714848891 kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24090520230105770 09/05/2023 puja bai 1726002019WL006207 puja bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 pujabai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002000NRG24090520230106186 09/05/2023 Phool Singh 1726002WL006229 Phool Singh 00045 BARB0RAJRAJ 1459 1459 Processed 16/05/2023 714848891 PhoolSingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-021-004/66-D
(CHHIPIPURA) 		1726002021NRG24090520230106863 09/05/2023 dinesh 1726002021WL006266 dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 dinesh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-024-005/115-B
(DALUPURA) 		1726002024NRG24090520230104206 09/05/2023 Bhagvansingh 1726002024WL006090 Bhagvansingh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 Bhagvansingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24090520230104074 09/05/2023 Reshambai 1726002024WL006082 Reshambai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 Reshambai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-002/81-B
(DEHRA) 		1726002026NRG24090520230102947 09/05/2023 Jogendra singh 1726002026WL005997 Jogendra singh 00045 BARB0RAJRAJ 1105 1105 Processed 16/05/2023 714848891 Jogendrasingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-026-003/15-A
(DEHRA) 		1726002026NRG24090520230103088 09/05/2023 Mangibai 1726002026WL006017 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 Mangibai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-026-003/17-A
(DEHRA) 		1726002026NRG24090520230103026 09/05/2023 Ramratan tanwar 1726002026WL006007 Ramratan tanwar 00045 BARB0RAJRAJ 884 884 Processed 17/05/2023 714848891 Ramratantanwar FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-026-008/12-B
(DEHRA) 		1726002026NRG24090520230103039 09/05/2023 Kalavati bai 1726002026WL006008 Kalavati bai 00045 BARB0RAJRAJ 884 884 Processed 16/05/2023 714848891 Kalavatibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-040-001/141-A
(GADIYAMER) 		1726002000NRG24090520230107391 09/05/2023 prem bai 1726002WL006289 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 prembai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-040-001/244-B
(GADIYAMER) 		1726002000NRG24090520230107444 09/05/2023 rajal 1726002WL006290 rajal 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 rajal BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-040-001/79-A
(GADIYAMER) 		1726002000NRG24090520230107401 09/05/2023 ghansyam 1726002WL006289 ghansyam 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 ghansyam STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002000NRG24090520230107410 09/05/2023 DURGA BAI 1726002WL006289 DURGA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 DURGABAI BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-046-003/11
(HINOTIYA) 		1726002046NRG24080520230102640 09/05/2023 RAJPAL 1726002046WL005968 RAJPAL 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 RAJPAL BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-046-003/11-A
(HINOTIYA) 		1726002046NRG24080520230102642 09/05/2023 KAMLESH KUNWAR 1726002046WL005968 KAMLESH KUNWAR 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 KAMLESHKUNWAR BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-046-003/116-A
(HINOTIYA) 		1726002046NRG24080520230102692 09/05/2023 BABLU KHINCHI 1726002046WL005973 BABLU KHINCHI 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 BABLUKHINCHI BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002046NRG24080520230102646 09/05/2023 Sarup Kunwar 1726002046WL005968 Sarup Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 SarupKunwar BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-046-003/12-A
(HINOTIYA) 		1726002046NRG24080520230102648 09/05/2023 Krishna Kuvar 1726002046WL005968 Krishna Kuvar 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 KrishnaKuvar BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24080520230102706 09/05/2023 SANGITA DANGI 1726002046WL005975 SANGITA DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 17/05/2023 714848891 SANGITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002000NRG24090520230107643 09/05/2023 anarsingh 1726002WL006300 anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 anarsingh BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002000NRG24090520230107672 09/05/2023 Mukesh Malviya 1726002WL006300 Mukesh Malviya 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 MukeshMalviya BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-077-004/183-C
(SEDRA) 		1726002077NRG24090520230105266 09/05/2023 devisingh luhar 1726002077WL006179 devisingh luhar 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 devisinghluhar BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24090520230106683 09/05/2023 Sawal 1726002078WL006253 Sawal 00045 BARB0RAJRAJ 1326 1326 Processed 17/05/2023 714848891 Sawal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24090520230106755 09/05/2023 Sampat Bai 1726002078WL006255 Sampat Bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 SampatBai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24090520230106768 09/05/2023 Omprakash 1726002078WL006255 Omprakash 00045 BARB0RAJRAJ 1326 1326 Processed 17/05/2023 714848891 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24090520230106770 09/05/2023 Indar Singh 1726002078WL006255 Indar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 IndarSingh BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-078-003/139-A
(SAMELI) 		1726002078NRG24090520230106726 09/05/2023 Vishnu 1726002078WL006254 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 Vishnu BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-078-003/147-B
(SAMELI) 		1726002078NRG24090520230106732 09/05/2023 Manohar Singh 1726002078WL006254 Manohar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 ManoharSingh BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24090520230106737 09/05/2023 Gayatri Bai 1726002078WL006254 Gayatri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 17/05/2023 714848891 GayatriBai FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-078-003/15
(SAMELI) 		1726002078NRG24090520230106741 09/05/2023 Ramesh 1726002078WL006254 Ramesh 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714848891 Ramesh BANK OF BARODA(606985)
SubTotal 38808 38808
35 KHILCHIPUR MP-26-002-019-002/62
(CHANDPURA) 		1726002019NRG24090520230105371 09/05/2023 Murlee 1726002019WL006187 Murlee 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Murlee STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-019-002/66
(CHANDPURA) 		1726002019NRG24090520230105374 09/05/2023 Soram Bai 1726002019WL006187 Soram Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 SoramBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-019-002/76-A
(CHANDPURA) 		1726002019NRG24090520230105380 09/05/2023 Dhapu bai 1726002019WL006187 Dhapu bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Dhapubai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-019-003/144-A
(CHANDPURA) 		1726002019NRG24090520230105402 09/05/2023 Banwari 1726002019WL006187 Banwari 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Banwari BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-019-003/148
(CHANDPURA) 		1726002019NRG24090520230105403 09/05/2023 Dev Bai 1726002019WL006187 Dev Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 DevBai NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-019-003/148-A
(CHANDPURA) 		1726002019NRG24090520230105404 09/05/2023 Kamlesh sen 1726002019WL006187 Kamlesh sen 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Kamleshsen STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24090520230105429 09/05/2023 Sultan Singh 1726002019WL006187 Sultan Singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 SultanSingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002019NRG24090520230105433 09/05/2023 Jagdish 1726002019WL006187 Jagdish 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Jagdish BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-019-004/87-A
(CHANDPURA) 		1726002000NRG24090520230106303 09/05/2023 Anrasingh 1726002WL006229 Anrasingh 00048 BKID0009074 1459 1459 Processed 16/05/2023 714848891 Anrasingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-019-004/93-B
(CHANDPURA) 		1726002000NRG24090520230106310 09/05/2023 Ramlakhan 1726002WL006229 Ramlakhan 00048 BKID0009074 1459 1459 Processed 16/05/2023 714848891 Ramlakhan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-019-005/26
(CHANDPURA) 		1726002000NRG24090520230106321 09/05/2023 Kali Bai 1726002WL006229 Kali Bai 00048 BKID0009074 1459 1459 Processed 16/05/2023 714848891 KaliBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24090520230106847 09/05/2023 mangibai 1726002021WL006264 mangibai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 mangibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002000NRG24090520230106327 09/05/2023 Ramerhwar 1726002WL006230 Ramerhwar 00048 BKID0009074 1326 1326 Processed 17/05/2023 714848891 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24090520230104072 09/05/2023 Kausalyabai 1726002024WL006082 Kausalyabai 00048 BKID0009074 1326 1326 Processed 17/05/2023 714848891 Kausalyabai FINO PAYMENTS BANK LTD(608001)
49 KHILCHIPUR MP-26-002-024-005/190
(DALUPURA) 		1726002024NRG24090520230104087 09/05/2023 Pursingh 1726002024WL006084 Pursingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Pursingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-024-005/191-A
(DALUPURA) 		1726002024NRG24090520230104177 09/05/2023 Laadbai 1726002024WL006087 Laadbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Laadbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-024-005/265
(DALUPURA) 		1726002024NRG24090520230104088 09/05/2023 kamal singh 1726002024WL006084 kamal singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 kamalsingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002024NRG24090520230104218 09/05/2023 Chandrakalan 1726002024WL006090 Chandrakalan 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Chandrakalan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-024-005/74
(DALUPURA) 		1726002024NRG24090520230104198 09/05/2023 Hiralal 1726002024WL006088 Hiralal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Hiralal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-026-002/148-A
(DEHRA) 		1726002026NRG24090520230102923 09/05/2023 Rami bai 1726002026WL005995 Rami bai 00048 BKID0009074 663 663 Processed 16/05/2023 714848891 Ramibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-026-002/51-B
(DEHRA) 		1726002026NRG24090520230102945 09/05/2023 Banwari 1726002026WL005997 Banwari 00048 BKID0009074 1105 1105 Processed 16/05/2023 714848891 Banwari BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-026-002/98-A
(DEHRA) 		1726002026NRG24090520230103085 09/05/2023 Ranglal 1726002026WL006017 Ranglal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Ranglal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-036-002/57-B
(DUDAHEDI) 		1726002000NRG24090520230107332 09/05/2023 Ramprashad Dangi 1726002WL006287 Ramprashad Dangi 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RamprashadDangi BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-040-001/104
(GADIYAMER) 		1726002000NRG24090520230107380 09/05/2023 girja bai 1726002WL006289 girja bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 girjabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002000NRG24090520230107479 09/05/2023 sampat bai 1726002WL006291 sampat bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 sampatbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002000NRG24090520230107484 09/05/2023 narender singh 1726002WL006291 narender singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 narendersingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-001/149
(GADIYAMER) 		1726002000NRG24090520230107425 09/05/2023 gokul bai 1726002WL006290 gokul bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 gokulbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002000NRG24090520230107427 09/05/2023 sunita 1726002WL006290 sunita 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER) 		1726002000NRG24090520230107490 09/05/2023 revas bai 1726002WL006291 revas bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 revasbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002000NRG24090520230107492 09/05/2023 rahul 1726002WL006291 rahul 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 rahul AU SMALL FINANCE BANK LTD(608088)
65 KHILCHIPUR MP-26-002-040-001/226
(GADIYAMER) 		1726002000NRG24090520230107396 09/05/2023 norang bai 1726002WL006289 norang bai 00048 BKID0009074 221 221 Processed 16/05/2023 714848891 norangbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-040-001/226-A
(GADIYAMER) 		1726002000NRG24090520230107430 09/05/2023 durga parsad 1726002WL006290 durga parsad 00048 BKID0009074 221 221 Processed 16/05/2023 714848891 durgaparsad BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-040-001/226-C
(GADIYAMER) 		1726002000NRG24090520230107494 09/05/2023 dilip singh 1726002WL006291 dilip singh 00048 BKID0009074 221 221 Processed 16/05/2023 714848891 dilipsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002000NRG24090520230107432 09/05/2023 kali bai 1726002WL006290 kali bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 kalibai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002000NRG24090520230107497 09/05/2023 vikram singh 1726002WL006291 vikram singh 00048 BKID0009074 1326 1326 Processed 17/05/2023 714848891 vikramsingh FINO PAYMENTS BANK LTD(608001)
70 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002000NRG24090520230107496 09/05/2023 vikram singh 1726002WL006291 vikram singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 vikramsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002000NRG24090520230107500 09/05/2023 narayan singh 1726002WL006291 narayan singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 narayansingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002000NRG24090520230107502 09/05/2023 kAMLESH SARAWAT 1726002WL006291 kAMLESH SARAWAT 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 kAMLESHSARAWAT BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002000NRG24090520230107505 09/05/2023 karshana bai 1726002WL006291 karshana bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 karshanabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002000NRG24090520230107454 09/05/2023 reshm bai 1726002WL006290 reshm bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 reshmbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-040-005/21
(GADIYAMER) 		1726002000NRG24090520230107460 09/05/2023 geeta bai 1726002WL006290 geeta bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 geetabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002000NRG24090520230107412 09/05/2023 karshna bai 1726002WL006289 karshna bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 karshnabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-040-005/55-A
(GADIYAMER) 		1726002000NRG24090520230107414 09/05/2023 mamta bai 1726002WL006289 mamta bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 mamtabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24090520230104351 09/05/2023 krishnapal singh 1726002044WL006103 krishnapal singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 krishnapalsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-044-001/195-B
(GUNAKHEDI) 		1726002044NRG24090520230104497 09/05/2023 bhagwati dangi 1726002044WL006112 bhagwati dangi 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 bhagwatidangi NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-044-001/260-B
(GUNAKHEDI) 		1726002044NRG24090520230104500 09/05/2023 ravindra singh 1726002044WL006112 ravindra singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-044-001/305
(GUNAKHEDI) 		1726002044NRG24090520230104610 09/05/2023 Mangilal 1726002044WL006118 Mangilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Mangilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-046-001/16-A
(HINOTIYA) 		1726002046NRG24080520230102601 09/05/2023 PANCHU BAI 1726002046WL005965 PANCHU BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 PANCHUBAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-046-001/2
(HINOTIYA) 		1726002046NRG24080520230102602 09/05/2023 KANKU BAI 1726002046WL005965 KANKU BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 KANKUBAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002046NRG24080520230102603 09/05/2023 BAPULAL DANGI 1726002046WL005965 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 BAPULALDANGI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002046NRG24080520230102604 09/05/2023 JATAN BAI DANGI 1726002046WL005965 JATAN BAI DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 JATANBAIDANGI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-046-001/32
(HINOTIYA) 		1726002046NRG24080520230102606 09/05/2023 CHANDABAI DANGI 1726002046WL005965 CHANDABAI DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 CHANDABAIDANGI STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24080520230102611 09/05/2023 SANJU DANGI 1726002046WL005965 SANJU DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 SANJUDANGI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002046NRG24080520230102645 09/05/2023 NANDSINGH KHICHI 1726002046WL005968 NANDSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 NANDSINGHKHICHI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-046-003/121
(HINOTIYA) 		1726002046NRG24080520230102626 09/05/2023 BHAGVAN DANGI 1726002046WL005967 BHAGVAN DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 BHAGVANDANGI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-046-003/122
(HINOTIYA) 		1726002000NRG24090520230107599 09/05/2023 RADHESHYAM DANGI 1726002WL006297 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RADHESHYAMDANGI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-046-003/133
(HINOTIYA) 		1726002000NRG24090520230107600 09/05/2023 MOHAN LAL 1726002WL006297 MOHAN LAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 MOHANLAL BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-046-003/133
(HINOTIYA) 		1726002000NRG24090520230107601 09/05/2023 NORANG BAI 1726002WL006297 NORANG BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 NORANGBAI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-046-003/143
(HINOTIYA) 		1726002000NRG24090520230107607 09/05/2023 RAMBABU DANGI 1726002WL006297 RAMBABU DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAMBABUDANGI KOTAK MAHINDRA BANK LTD(607420)
94 KHILCHIPUR MP-26-002-046-003/145
(HINOTIYA) 		1726002046NRG24080520230102656 09/05/2023 Bajesingh 1726002046WL005969 Bajesingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Bajesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 KHILCHIPUR MP-26-002-046-003/145
(HINOTIYA) 		1726002046NRG24080520230102657 09/05/2023 BAJESINGH DANGI 1726002046WL005969 BAJESINGH DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 BAJESINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-046-003/145-A
(HINOTIYA) 		1726002046NRG24080520230102659 09/05/2023 KANCHAN BAI 1726002046WL005969 KANCHAN BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 KANCHANBAI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-046-003/155
(HINOTIYA) 		1726002046NRG24080520230102615 09/05/2023 VIKRAMSINGH 1726002046WL005966 VIKRAMSINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24080520230102616 09/05/2023 BALUSINGH 1726002046WL005966 BALUSINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 BALUSINGH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-046-003/163
(HINOTIYA) 		1726002046NRG24080520230102678 09/05/2023 RADHESHYAM DANGI 1726002046WL005972 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RADHESHYAMDANGI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-046-003/164
(HINOTIYA) 		1726002046NRG24080520230102679 09/05/2023 HAJARILAL DANGI 1726002046WL005972 HAJARILAL DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 HAJARILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002046NRG24080520230102683 09/05/2023 SHIVNARAYAN DANGI 1726002046WL005972 SHIVNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 SHIVNARAYANDANGI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24080520230102707 09/05/2023 BALBAGAS 1726002046WL005975 BALBAGAS 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 BALBAGAS BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24080520230102708 09/05/2023 MANGU BAI 1726002046WL005975 MANGU BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 MANGUBAI BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-046-003/181-A
(HINOTIYA) 		1726002000NRG24090520230107610 09/05/2023 RAMESH 1726002WL006297 RAMESH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAMESH BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-046-003/201-A
(HINOTIYA) 		1726002046NRG24080520230102620 09/05/2023 JAGDISH DANGI 1726002046WL005966 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
106 KHILCHIPUR MP-26-002-046-003/202
(HINOTIYA) 		1726002046NRG24080520230102628 09/05/2023 BHANVARLAL DANGI 1726002046WL005967 BHANVARLAL DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 BHANVARLALDANGI BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-046-003/202-B
(HINOTIYA) 		1726002046NRG24080520230102630 09/05/2023 CHAMPALAL 1726002046WL005967 CHAMPALAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 CHAMPALAL BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-046-003/213
(HINOTIYA) 		1726002000NRG24090520230107613 09/05/2023 BAPULAL DANGI 1726002WL006297 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 BAPULALDANGI BANK OF BARODA(606985)
109 KHILCHIPUR MP-26-002-046-003/213
(HINOTIYA) 		1726002000NRG24090520230107612 09/05/2023 BAPULAL DANGI 1726002WL006297 BAPULAL DANGI 00048 BKID0009074 1326 1326 Rejected 16/05/2023 714848891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KHILCHIPUR MP-26-002-046-003/239-C
(HINOTIYA) 		1726002046NRG24080520230102693 09/05/2023 MANOHAR MEGHWAL 1726002046WL005973 MANOHAR MEGHWAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 MANOHARMEGHWAL BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-046-003/239-C
(HINOTIYA) 		1726002046NRG24080520230102694 09/05/2023 RAJAL BAI 1726002046WL005973 RAJAL BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAJALBAI BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-046-003/243-B
(HINOTIYA) 		1726002046NRG24080520230102622 09/05/2023 RAMLAL DANGI 1726002046WL005966 RAMLAL DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAMLALDANGI BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-046-003/259
(HINOTIYA) 		1726002046NRG24080520230102633 09/05/2023 RAMCHARAN DANGI 1726002046WL005967 RAMCHARAN DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAMCHARANDANGI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-046-003/259
(HINOTIYA) 		1726002046NRG24080520230102634 09/05/2023 RAMCHARAN DANGI 1726002046WL005967 RAMCHARAN DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAMCHARANDANGI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-046-003/270
(HINOTIYA) 		1726002046NRG24080520230102696 09/05/2023 Gitabai 1726002046WL005973 Gitabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Gitabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-046-003/271
(HINOTIYA) 		1726002046NRG24080520230102661 09/05/2023 LEELABAI 1726002046WL005969 LEELABAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
117 KHILCHIPUR MP-26-002-046-003/271
(HINOTIYA) 		1726002046NRG24080520230102660 09/05/2023 MANGILAL DANGI 1726002046WL005969 MANGILAL DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 MANGILALDANGI BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-046-003/271
(HINOTIYA) 		1726002046NRG24080520230102662 09/05/2023 RAMBABU DANGI 1726002046WL005969 RAMBABU DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAMBABUDANGI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-046-003/283
(HINOTIYA) 		1726002046NRG24080520230102673 09/05/2023 RAJU VERMA 1726002046WL005970 RAJU VERMA 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAJUVERMA AXIS BANK(607153)
120 KHILCHIPUR MP-26-002-046-003/283
(HINOTIYA) 		1726002046NRG24080520230102674 09/05/2023 RAJU VERMA 1726002046WL005970 RAJU VERMA 00048 BKID0009074 1326 1326 Processed 17/05/2023 714848891 RAJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-046-003/31
(HINOTIYA) 		1726002046NRG24080520230102675 09/05/2023 BALUSINGH VERMA 1726002046WL005970 BALUSINGH VERMA 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 BALUSINGHVERMA AXIS BANK(607153)
122 KHILCHIPUR MP-26-002-046-003/41
(HINOTIYA) 		1726002046NRG24080520230102624 09/05/2023 SHRILAL 1726002046WL005966 SHRILAL 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 SHRILAL BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-046-003/42
(HINOTIYA) 		1726002046NRG24080520230102697 09/05/2023 LILA BAI 1726002046WL005973 LILA BAI 00048 BKID0009074 1326 1326 Processed 17/05/2023 714848891 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-046-003/47
(HINOTIYA) 		1726002046NRG24080520230102664 09/05/2023 RAMKANVARI BAI 1726002046WL005969 RAMKANVARI BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAMKANVARIBAI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-046-003/55
(HINOTIYA) 		1726002000NRG24090520230107620 09/05/2023 JAGNNATH SINGH 1726002WL006297 JAGNNATH SINGH 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 JAGNNATHSINGH STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002046NRG24080520230102613 09/05/2023 SARDAR BAI 1726002046WL005965 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 SARDARBAI BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-046-003/86
(HINOTIYA) 		1726002046NRG24080520230102685 09/05/2023 KESAR BAI 1726002046WL005972 KESAR BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 KESARBAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-046-003/94-A
(HINOTIYA) 		1726002046NRG24080520230102655 09/05/2023 bhagwan singh 1726002046WL005968 bhagwan singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 bhagwansingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-046-003/99
(HINOTIYA) 		1726002046NRG24080520230102598 09/05/2023 RAMNARAYAN DANGI 1726002046WL005964 RAMNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 RAMNARAYANDANGI BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002000NRG24090520230107622 09/05/2023 GHNSHYAM DANGI 1726002WL006297 GHNSHYAM DANGI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 GHNSHYAMDANGI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002000NRG24090520230107621 09/05/2023 LAXMINARAYAN 1726002WL006297 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 LAXMINARAYAN BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002000NRG24090520230107638 09/05/2023 sushila bai 1726002WL006300 sushila bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 sushilabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-074-001/30-A
(RUPAREL) 		1726002000NRG24090520230107639 09/05/2023 Anita bai 1726002WL006300 Anita bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Anitabai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002000NRG24090520230107651 09/05/2023 Kala bai 1726002WL006300 Kala bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Kalabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-074-002/81
(RUPAREL) 		1726002000NRG24090520230107650 09/05/2023 kamalsingh 1726002WL006300 kamalsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 kamalsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002000NRG24090520230107738 09/05/2023 Hokam Bai 1726002WL006303 Hokam Bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 HokamBai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-074-006/13
(RUPAREL) 		1726002000NRG24090520230107737 09/05/2023 kamala bai 1726002WL006303 kamala bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 kamalabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002000NRG24090520230107653 09/05/2023 madansingh 1726002WL006300 madansingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 madansingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002000NRG24090520230107654 09/05/2023 santoshbai 1726002WL006300 santoshbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 santoshbai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-074-006/160
(RUPAREL) 		1726002000NRG24090520230107658 09/05/2023 kumersingh 1726002WL006300 kumersingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 kumersingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-074-006/160
(RUPAREL) 		1726002000NRG24090520230107657 09/05/2023 mangi b ai 1726002WL006300 mangi b ai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 mangibai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-074-006/38
(RUPAREL) 		1726002000NRG24090520230107660 09/05/2023 KAMALABAI 1726002WL006300 KAMALABAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 KAMALABAI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-074-006/38-A
(RUPAREL) 		1726002000NRG24090520230107662 09/05/2023 Kulta bai 1726002WL006300 Kulta bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Kultabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002000NRG24090520230107773 09/05/2023 Shetanbai 1726002WL006303 Shetanbai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Shetanbai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002000NRG24090520230107670 09/05/2023 radhabai 1726002WL006300 radhabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 radhabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-077-004/134
(SEDRA) 		1726002077NRG24090520230105260 09/05/2023 Chaviraj singh 1726002077WL006179 Chaviraj singh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Chavirajsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-077-004/208-A
(SEDRA) 		1726002077NRG24090520230105278 09/05/2023 Tina kunwar 1726002077WL006180 Tina kunwar 00048 BKID0009074 1326 1326 Processed 17/05/2023 714848891 Tinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI) 		1726002078NRG24090520230106707 09/05/2023 KAESNA BAI 1726002078WL006253 KAESNA BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 KAESNABAI BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24090520230106711 09/05/2023 soram bai 1726002078WL006253 soram bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 sorambai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24090520230106786 09/05/2023 Krisna bai 1726002078WL006257 Krisna bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Krisnabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24090520230103140 09/05/2023 Dalibai 1726002087WL006024 Dalibai 00048 BKID0009074 1326 1326 Processed 17/05/2023 714848891 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24090520230103139 09/05/2023 Devilal 1726002087WL006024 Devilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Devilal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24090520230103148 09/05/2023 dashrath 1726002087WL006024 dashrath 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 dashrath BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24090520230103149 09/05/2023 Kalabai 1726002087WL006024 Kalabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Kalabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24090520230103152 09/05/2023 anokhabai 1726002087WL006024 anokhabai 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 anokhabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24090520230103153 09/05/2023 sultansingh 1726002087WL006024 sultansingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 sultansingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24090520230103155 09/05/2023 Elkarsingh 1726002087WL006024 Elkarsingh 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 Elkarsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24090520230103156 09/05/2023 elkarsingh 1726002087WL006024 elkarsingh 00048 BKID0009074 1326 1326 Processed 17/05/2023 714848891 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24090520230103162 09/05/2023 magilal 1726002087WL006024 magilal 00048 BKID0009074 1326 1326 Processed 16/05/2023 714848891 magilal BANK OF INDIA(508505)
SubTotal 161950 161950
160 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24080520230102713 09/05/2023 RAJESH DANGI 1726002046WL005975 RAJESH DANGI 00048 BKID0009950 1326 1326 Processed 16/05/2023 714848891 RAJESHDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
161 KHILCHIPUR MP-26-002-036-002/15
(DUDAHEDI) 		1726002000NRG24090520230107313 09/05/2023 jyoti 1726002WL006287 jyoti 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 jyoti BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-036-002/15
(DUDAHEDI) 		1726002000NRG24090520230107312 09/05/2023 rambabu 1726002WL006287 rambabu 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 rambabu BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-044-001/170
(GUNAKHEDI) 		1726002044NRG24090520230104602 09/05/2023 prem kuwar 1726002044WL006118 prem kuwar 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 premkuwar BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-044-001/188
(GUNAKHEDI) 		1726002044NRG24090520230104511 09/05/2023 bhapulal 1726002044WL006113 bhapulal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 bhapulal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-044-001/195
(GUNAKHEDI) 		1726002044NRG24090520230104495 09/05/2023 mangi bai 1726002044WL006112 mangi bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 mangibai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-044-001/195
(GUNAKHEDI) 		1726002044NRG24090520230104494 09/05/2023 prabulal 1726002044WL006112 prabulal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 prabulal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-044-001/217
(GUNAKHEDI) 		1726002044NRG24090520230104606 09/05/2023 gyarsi bai 1726002044WL006118 gyarsi bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 gyarsibai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-044-001/217
(GUNAKHEDI) 		1726002044NRG24090520230104605 09/05/2023 ramnarayan 1726002044WL006118 ramnarayan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 ramnarayan STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-044-001/217-A
(GUNAKHEDI) 		1726002044NRG24090520230104608 09/05/2023 jasoda bai 1726002044WL006118 jasoda bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 jasodabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-044-001/390
(GUNAKHEDI) 		1726002044NRG24090520230104502 09/05/2023 ayodhya bai 1726002044WL006112 ayodhya bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 ayodhyabai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-044-001/443
(GUNAKHEDI) 		1726002044NRG24090520230104617 09/05/2023 balwan 1726002044WL006118 balwan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 balwan BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-044-001/463
(GUNAKHEDI) 		1726002044NRG24090520230104618 09/05/2023 sultan singh 1726002044WL006118 sultan singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 sultansingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-044-001/8
(GUNAKHEDI) 		1726002044NRG24090520230104620 09/05/2023 guddikunwar 1726002044WL006118 guddikunwar 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 guddikunwar BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-044-001/8
(GUNAKHEDI) 		1726002044NRG24090520230104619 09/05/2023 jagannath singh 1726002044WL006118 jagannath singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 jagannathsingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-044-001/98
(GUNAKHEDI) 		1726002044NRG24090520230104531 09/05/2023 shanti bai 1726002044WL006113 shanti bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714848891 shantibai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-087-003/13
(BISANYA) 		1726002087NRG24090520230103131 09/05/2023 rukamni bai 1726002087WL006022 rukamni bai 00048 BKID0009960 1326 1326 Processed 17/05/2023 714848891 rukamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
177 KHILCHIPUR MP-26-002-046-003/11-B
(HINOTIYA) 		1726002046NRG24080520230102643 09/05/2023 KRISHANPAL KHICHI 1726002046WL005968 KRISHANPAL KHICHI 00048 BKID0009964 1326 1326 Processed 16/05/2023 714848891 KRISHANPALKHICHI BANK OF BARODA(606985)
SubTotal 1326 1326
178 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002000NRG24090520230107318 09/05/2023 arjun dangi 1726002WL006287 arjun dangi 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 arjundangi UNION BANK OF INDIA(508500)
179 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER) 		1726002000NRG24090520230107476 09/05/2023 balu singh 1726002WL006291 balu singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 balusingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-040-001/104
(GADIYAMER) 		1726002000NRG24090520230107379 09/05/2023 ramesh 1726002WL006289 ramesh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
181 KHILCHIPUR MP-26-002-040-001/104-A
(GADIYAMER) 		1726002000NRG24090520230107382 09/05/2023 deepak 1726002WL006289 deepak 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 deepak BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-040-001/104-A
(GADIYAMER) 		1726002000NRG24090520230107381 09/05/2023 deepak 1726002WL006289 deepak 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 deepak NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-040-001/104-B
(GADIYAMER) 		1726002000NRG24090520230107384 09/05/2023 omparkash 1726002WL006289 omparkash 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 omparkash STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-040-001/104-B
(GADIYAMER) 		1726002000NRG24090520230107383 09/05/2023 omprakash 1726002WL006289 omprakash 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 omprakash BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-040-001/126
(GADIYAMER) 		1726002000NRG24090520230107419 09/05/2023 devi lal 1726002WL006290 devi lal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 devilal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002000NRG24090520230107422 09/05/2023 ravi singh 1726002WL006290 ravi singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 ravisingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-040-001/126-A
(GADIYAMER) 		1726002000NRG24090520230107421 09/05/2023 ravi singh 1726002WL006290 ravi singh 00048 BKID0009966 1326 1326 Processed 17/05/2023 714848891 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002000NRG24090520230107424 09/05/2023 kamal singh 1726002WL006290 kamal singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 kamalsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-040-001/126-B
(GADIYAMER) 		1726002000NRG24090520230107423 09/05/2023 kamal singh 1726002WL006290 kamal singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 kamalsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002000NRG24090520230107480 09/05/2023 hokam singh 1726002WL006291 hokam singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 hokamsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002000NRG24090520230107386 09/05/2023 ballbh bai 1726002WL006289 ballbh bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 ballbhbai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002000NRG24090520230107389 09/05/2023 ramcharan 1726002WL006289 ramcharan 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 ramcharan BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002000NRG24090520230107429 09/05/2023 shetan bai 1726002WL006290 shetan bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 shetanbai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002000NRG24090520230107392 09/05/2023 biramsingh 1726002WL006289 biramsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 biramsingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-040-001/232
(GADIYAMER) 		1726002000NRG24090520230107433 09/05/2023 ukar singh 1726002WL006290 ukar singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 ukarsingh UNION BANK OF INDIA(508500)
196 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER) 		1726002000NRG24090520230107440 09/05/2023 prem bai 1726002WL006290 prem bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 prembai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-040-001/4
(GADIYAMER) 		1726002000NRG24090520230107504 09/05/2023 biram singh 1726002WL006291 biram singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 biramsingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002000NRG24090520230107506 09/05/2023 durga parsad 1726002WL006291 durga parsad 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 durgaparsad BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-040-001/4-C
(GADIYAMER) 		1726002000NRG24090520230107507 09/05/2023 parvata bai 1726002WL006291 parvata bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 parvatabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002000NRG24090520230107402 09/05/2023 ram parsad 1726002WL006289 ram parsad 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 ramparsad BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-040-001/98
(GADIYAMER) 		1726002000NRG24090520230107408 09/05/2023 Mangilal 1726002WL006289 Mangilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Mangilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002000NRG24090520230107409 09/05/2023 kalu singh 1726002WL006289 kalu singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 kalusingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002000NRG24090520230107447 09/05/2023 devi lal 1726002WL006290 devi lal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 devilal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002000NRG24090520230107450 09/05/2023 kanta bai 1726002WL006290 kanta bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 kantabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-040-005/12-A
(GADIYAMER) 		1726002000NRG24090520230107449 09/05/2023 kanta bai 1726002WL006290 kanta bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 kantabai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-040-005/17
(GADIYAMER) 		1726002000NRG24090520230107453 09/05/2023 prem singh 1726002WL006290 prem singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 premsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002000NRG24090520230107455 09/05/2023 jagdish 1726002WL006290 jagdish 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 jagdish BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-040-005/17-A
(GADIYAMER) 		1726002000NRG24090520230107456 09/05/2023 radha bai 1726002WL006290 radha bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 radhabai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002000NRG24090520230107457 09/05/2023 mangi lal 1726002WL006290 mangi lal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 mangilal BANK OF BARODA(606985)
210 KHILCHIPUR MP-26-002-040-005/21-A
(GADIYAMER) 		1726002000NRG24090520230107461 09/05/2023 vikram singh 1726002WL006290 vikram singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 vikramsingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-040-005/44
(GADIYAMER) 		1726002000NRG24090520230107467 09/05/2023 kamal singh 1726002WL006290 kamal singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 kamalsingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-040-005/55-A
(GADIYAMER) 		1726002000NRG24090520230107413 09/05/2023 kanwar lal 1726002WL006289 kanwar lal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 kanwarlal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-040-005/58
(GADIYAMER) 		1726002000NRG24090520230107468 09/05/2023 dirap singh 1726002WL006290 dirap singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 dirapsingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-040-005/60
(GADIYAMER) 		1726002000NRG24090520230107469 09/05/2023 siv singh 1726002WL006290 siv singh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 sivsingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002000NRG24090520230107475 09/05/2023 Biramsingh 1726002WL006290 Biramsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Biramsingh PUNJAB NATIONAL BANK(508568)
216 KHILCHIPUR MP-26-002-044-001/157
(GUNAKHEDI) 		1726002044NRG24090520230104601 09/05/2023 rampyari dangi 1726002044WL006118 rampyari dangi 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 rampyaridangi BANK OF BARODA(606985)
217 KHILCHIPUR MP-26-002-044-001/206-A
(GUNAKHEDI) 		1726002044NRG24090520230104604 09/05/2023 GENDA LAL 1726002044WL006118 GENDA LAL 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 GENDALAL BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002046NRG24080520230102676 09/05/2023 DILIP DANGI 1726002046WL005971 DILIP DANGI 00048 BKID0009966 1547 1547 Processed 16/05/2023 714848891 DILIPDANGI BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-046-001/20
(HINOTIYA) 		1726002046NRG24080520230102677 09/05/2023 NIRMILA BAI 1726002046WL005971 NIRMILA BAI 00048 BKID0009966 1547 1547 Processed 16/05/2023 714848891 NIRMILABAI BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-046-003/11
(HINOTIYA) 		1726002046NRG24080520230102639 09/05/2023 DHAPUKUNVAR 1726002046WL005968 DHAPUKUNVAR 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 DHAPUKUNVAR BANK OF BARODA(606985)
221 KHILCHIPUR MP-26-002-046-003/129
(HINOTIYA) 		1726002046NRG24080520230102665 09/05/2023 MANGILAL 1726002046WL005970 MANGILAL 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 MANGILAL BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-046-003/142
(HINOTIYA) 		1726002046NRG24080520230102704 09/05/2023 JANA BAI 1726002046WL005975 JANA BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 JANABAI BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-046-003/143
(HINOTIYA) 		1726002000NRG24090520230107605 09/05/2023 MOTILAL DANGI 1726002WL006297 MOTILAL DANGI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 MOTILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
224 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002046NRG24080520230102682 09/05/2023 ANAR BAI 1726002046WL005972 ANAR BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 ANARBAI BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002046NRG24080520230102681 09/05/2023 BHAGIRATH DANGI 1726002046WL005972 BHAGIRATH DANGI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 BHAGIRATHDANGI BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-046-003/201
(HINOTIYA) 		1726002046NRG24080520230102619 09/05/2023 SHANTI BAI 1726002046WL005966 SHANTI BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 SHANTIBAI BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-046-003/202-B
(HINOTIYA) 		1726002046NRG24080520230102631 09/05/2023 RADHA BAI 1726002046WL005967 RADHA BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 RADHABAI BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-046-003/239
(HINOTIYA) 		1726002046NRG24080520230102714 09/05/2023 DARIYAV BAI 1726002046WL005975 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 DARIYAVBAI BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-046-003/45
(HINOTIYA) 		1726002046NRG24080520230102591 09/05/2023 RAMKAILASH DANGI 1726002046WL005964 RAMKAILASH DANGI 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 RAMKAILASHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
230 KHILCHIPUR MP-26-002-074-001/154
(RUPAREL) 		1726002000NRG24090520230107634 09/05/2023 Prabhulal 1726002WL006300 Prabhulal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Prabhulal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002000NRG24090520230107641 09/05/2023 Gokulsingh 1726002WL006300 Gokulsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Gokulsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-074-001/81
(RUPAREL) 		1726002000NRG24090520230107640 09/05/2023 koshlyabai 1726002WL006300 koshlyabai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 koshlyabai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-074-006/38-B
(RUPAREL) 		1726002000NRG24090520230107663 09/05/2023 Govind 1726002WL006300 Govind 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Govind BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002000NRG24090520230107665 09/05/2023 ramknya bai 1726002WL006300 ramknya bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 ramknyabai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-074-006/61
(RUPAREL) 		1726002000NRG24090520230107774 09/05/2023 Parvatsingh 1726002WL006303 Parvatsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Parvatsingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002000NRG24090520230107777 09/05/2023 Sumitra bai 1726002WL006303 Sumitra bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Sumitrabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002000NRG24090520230107780 09/05/2023 Anokhbai 1726002WL006303 Anokhbai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Anokhbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-074-006/67
(RUPAREL) 		1726002000NRG24090520230107666 09/05/2023 Kamalsingh 1726002WL006300 Kamalsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Kamalsingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002000NRG24090520230107668 09/05/2023 Bhagvansingh 1726002WL006300 Bhagvansingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Bhagvansingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-074-006/82
(RUPAREL) 		1726002000NRG24090520230107669 09/05/2023 Ramesh bai 1726002WL006300 Ramesh bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Rameshbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24090520230103129 09/05/2023 PAWAN 1726002087WL006022 PAWAN 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 PAWAN BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24090520230103128 09/05/2023 RAJESH 1726002087WL006022 RAJESH 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 RAJESH BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24090520230103135 09/05/2023 pavitrabai 1726002087WL006023 pavitrabai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 pavitrabai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-087-001/101
(BISANYA) 		1726002087NRG24090520230103134 09/05/2023 sajansingh 1726002087WL006023 sajansingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 sajansingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-087-002/10
(BISANYA) 		1726002087NRG24090520230103137 09/05/2023 Giyansingh 1726002087WL006024 Giyansingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Giyansingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-087-002/10
(BISANYA) 		1726002087NRG24090520230103136 09/05/2023 karesanabai 1726002087WL006024 karesanabai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 karesanabai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24090520230103138 09/05/2023 dashrathsingh 1726002087WL006024 dashrathsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 dashrathsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-087-002/111
(BISANYA) 		1726002087NRG24090520230103142 09/05/2023 bagvansingh 1726002087WL006024 bagvansingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 bagvansingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24090520230103147 09/05/2023 Elkarsingh 1726002087WL006024 Elkarsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Elkarsingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24090520230103150 09/05/2023 bhadursingh 1726002087WL006024 bhadursingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 bhadursingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24090520230103151 09/05/2023 lad bai 1726002087WL006024 lad bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 ladbai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24090520230103154 09/05/2023 prem bai 1726002087WL006024 prem bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 prembai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24090520230103159 09/05/2023 Magilal 1726002087WL006024 Magilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Magilal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24090520230103161 09/05/2023 Paribai 1726002087WL006024 Paribai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 Paribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
255 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24090520230103160 09/05/2023 shivsingh 1726002087WL006024 shivsingh 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 shivsingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24090520230103127 09/05/2023 ramnarayn 1726002087WL006021 ramnarayn 00048 BKID0009966 663 663 Processed 16/05/2023 714848891 ramnarayn BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002000NRG24090520230107839 09/05/2023 unkarbags 1726002WL006305 unkarbags 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 unkarbags BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002000NRG24090520230107838 09/05/2023 unkarlal 1726002WL006305 unkarlal 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 unkarlal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-087-003/78
(BISANYA) 		1726002087NRG24090520230103133 09/05/2023 jadav bai 1726002087WL006022 jadav bai 00048 BKID0009966 1326 1326 Processed 16/05/2023 714848891 jadavbai BANK OF INDIA(508505)
SubTotal 108511 108511
260 KHILCHIPUR MP-26-002-009-001/67
(BAWDIKHEDA) 		1726002000NRG24090520230103873 09/05/2023 Indarsingh 1726002WL006061 Indarsingh 00048 BKID0009968 1547 1547 Processed 16/05/2023 714848891 Indarsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-019-001/23
(CHANDPURA) 		1726002000NRG24090520230106179 09/05/2023 Kaluram 1726002WL006229 Kaluram 00048 BKID0009968 1459 1459 Processed 16/05/2023 714848891 Kaluram BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-024-005/115-B
(DALUPURA) 		1726002024NRG24090520230104207 09/05/2023 pinki 1726002024WL006090 pinki 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 pinki BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002000NRG24090520230107481 09/05/2023 gisa lal 1726002WL006291 gisa lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 gisalal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-040-001/137-A
(GADIYAMER) 		1726002000NRG24090520230107483 09/05/2023 ganga bai 1726002WL006291 ganga bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 gangabai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-040-001/138
(GADIYAMER) 		1726002000NRG24090520230107385 09/05/2023 ram gopal 1726002WL006289 ram gopal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 ramgopal BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002000NRG24090520230107495 09/05/2023 setan bai 1726002WL006291 setan bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 setanbai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002000NRG24090520230107400 09/05/2023 seema 1726002WL006289 seema 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 seema BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002000NRG24090520230107501 09/05/2023 dhula bai 1726002WL006291 dhula bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 dhulabai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-040-001/96
(GADIYAMER) 		1726002000NRG24090520230107445 09/05/2023 amar singh 1726002WL006290 amar singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 amarsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-040-005/11-A
(GADIYAMER) 		1726002000NRG24090520230107448 09/05/2023 bhula bai 1726002WL006290 bhula bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 bhulabai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002000NRG24090520230107452 09/05/2023 manoher singh 1726002WL006290 manoher singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 manohersingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-040-005/12-D
(GADIYAMER) 		1726002000NRG24090520230107451 09/05/2023 manoher singh 1726002WL006290 manoher singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 manohersingh BANK OF BARODA(606985)
273 KHILCHIPUR MP-26-002-040-005/43
(GADIYAMER) 		1726002000NRG24090520230107465 09/05/2023 sultan 1726002WL006290 sultan 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 sultan BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-040-005/55
(GADIYAMER) 		1726002000NRG24090520230107411 09/05/2023 BAPULAL 1726002WL006289 BAPULAL 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 BAPULAL BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002000NRG24090520230107508 09/05/2023 mangu bai 1726002WL006291 mangu bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 mangubai BANK OF BARODA(606985)
276 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002000NRG24090520230107509 09/05/2023 kamal singh 1726002WL006291 kamal singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 kamalsingh BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002000NRG24090520230107511 09/05/2023 chander singh 1726002WL006291 chander singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 chandersingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-040-007/18-A
(GADIYAMER) 		1726002000NRG24090520230107510 09/05/2023 chander singh 1726002WL006291 chander singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 chandersingh BANK OF BARODA(606985)
279 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002000NRG24090520230107513 09/05/2023 radha bai 1726002WL006291 radha bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 radhabai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002000NRG24090520230107512 09/05/2023 radha bai 1726002WL006291 radha bai 00048 BKID0009968 1326 1326 Processed 17/05/2023 714848891 radhabai FINO PAYMENTS BANK LTD(608001)
281 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002000NRG24090520230107474 09/05/2023 pan bai 1726002WL006290 pan bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 panbai BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002000NRG24090520230107514 09/05/2023 hari singh 1726002WL006291 hari singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 harisingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-040-007/8
(GADIYAMER) 		1726002000NRG24090520230107515 09/05/2023 prem bai 1726002WL006291 prem bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 prembai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002000NRG24090520230107535 09/05/2023 Jagdish 1726002WL006294 Jagdish 00048 BKID0009968 1105 1105 Processed 17/05/2023 714848891 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-061-001/51-B
(KUSHALPURA) 		1726002061NRG24090520230106980 09/05/2023 Hemraj 1726002061WL006276 Hemraj 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Hemraj AU SMALL FINANCE BANK LTD(608088)
286 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24090520230106688 09/05/2023 Kasturi bai 1726002078WL006253 Kasturi bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Kasturibai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-078-003/107
(SAMELI) 		1726002078NRG24090520230106689 09/05/2023 Ranglal 1726002078WL006253 Ranglal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Ranglal BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24090520230106692 09/05/2023 bhanwar lal 1726002078WL006253 bhanwar lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 bhanwarlal BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-078-003/11
(SAMELI) 		1726002078NRG24090520230106693 09/05/2023 Sugna bai 1726002078WL006253 Sugna bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
290 KHILCHIPUR MP-26-002-078-003/11-A
(SAMELI) 		1726002078NRG24090520230106694 09/05/2023 DHANNI BAI 1726002078WL006253 DHANNI BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 DHANNIBAI BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24090520230106701 09/05/2023 Harku bai 1726002078WL006253 Harku bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Harkubai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24090520230106700 09/05/2023 Mangilal 1726002078WL006253 Mangilal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Mangilal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24090520230106702 09/05/2023 prabhu lal 1726002078WL006253 prabhu lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 prabhulal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-078-003/114
(SAMELI) 		1726002078NRG24090520230106703 09/05/2023 roopa bai 1726002078WL006253 roopa bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 roopabai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-078-003/114-A
(SAMELI) 		1726002078NRG24090520230106704 09/05/2023 mangi lal 1726002078WL006253 mangi lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 mangilal BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-078-003/114-D
(SAMELI) 		1726002078NRG24090520230106710 09/05/2023 mohar singh 1726002078WL006253 mohar singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 moharsingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-078-003/115
(SAMELI) 		1726002078NRG24090520230106712 09/05/2023 Prahbu lal 1726002078WL006253 Prahbu lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Prahbulal BANK OF BARODA(606985)
298 KHILCHIPUR MP-26-002-078-003/115-A
(SAMELI) 		1726002078NRG24090520230106784 09/05/2023 narayan singh 1726002078WL006257 narayan singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 narayansingh BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-078-003/115-B
(SAMELI) 		1726002078NRG24090520230106785 09/05/2023 Nanuram 1726002078WL006257 Nanuram 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Nanuram STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24090520230106787 09/05/2023 Govardhan 1726002078WL006257 Govardhan 00048 BKID0009968 1326 1326 Rejected 16/05/2023 714848891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24090520230106788 09/05/2023 Krishna Bai 1726002078WL006257 Krishna Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 KrishnaBai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-078-003/116-A
(SAMELI) 		1726002078NRG24090520230106790 09/05/2023 Rodi Bai 1726002078WL006257 Rodi Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 RodiBai BANK OF BARODA(606985)
303 KHILCHIPUR MP-26-002-078-003/12
(SAMELI) 		1726002078NRG24090520230102966 09/05/2023 bane singh 1726002078WL006000 bane singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 banesingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-078-003/12
(SAMELI) 		1726002078NRG24090520230102967 09/05/2023 Prem bai 1726002078WL006000 Prem bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Prembai BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002078NRG24090520230106791 09/05/2023 Jadav Bai 1726002078WL006257 Jadav Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 JadavBai NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24090520230106743 09/05/2023 kailash 1726002078WL006255 kailash 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 kailash NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24090520230106747 09/05/2023 Bhura lal 1726002078WL006255 Bhura lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Bhuralal BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-078-003/121
(SAMELI) 		1726002078NRG24090520230106748 09/05/2023 Guddi Bai 1726002078WL006255 Guddi Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 GuddiBai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-078-003/121-B
(SAMELI) 		1726002078NRG24090520230106793 09/05/2023 RESHAM BAI 1726002078WL006257 RESHAM BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 RESHAMBAI STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-078-003/121-C
(SAMELI) 		1726002078NRG24090520230106794 09/05/2023 Bherulal 1726002078WL006257 Bherulal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Bherulal BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-078-003/123
(SAMELI) 		1726002078NRG24090520230106798 09/05/2023 DHAPU BAI 1726002078WL006257 DHAPU BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 DHAPUBAI BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24090520230106802 09/05/2023 Badam bai 1726002078WL006257 Badam bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Badambai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-078-003/125
(SAMELI) 		1726002078NRG24090520230106801 09/05/2023 dev singh 1726002078WL006257 dev singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 devsingh BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24090520230106752 09/05/2023 kaniram 1726002078WL006255 kaniram 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 kaniram STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-078-003/125-B
(SAMELI) 		1726002078NRG24090520230106754 09/05/2023 Sujan Singh 1726002078WL006255 Sujan Singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 SujanSingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002078NRG24090520230106757 09/05/2023 Prem bai 1726002078WL006255 Prem bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Prembai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-078-003/128
(SAMELI) 		1726002078NRG24090520230106760 09/05/2023 dhuli lal 1726002078WL006255 dhuli lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 dhulilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
318 KHILCHIPUR MP-26-002-078-003/128
(SAMELI) 		1726002078NRG24090520230106762 09/05/2023 RAMKANYA BAI 1726002078WL006255 RAMKANYA BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 RAMKANYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 KHILCHIPUR MP-26-002-078-003/13
(SAMELI) 		1726002078NRG24090520230106765 09/05/2023 lal singh 1726002078WL006255 lal singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 lalsingh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-078-003/130-C
(SAMELI) 		1726002078NRG24090520230106767 09/05/2023 Shankarlal 1726002078WL006255 Shankarlal 00048 BKID0009968 1326 1326 Processed 17/05/2023 714848891 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24090520230106769 09/05/2023 madan lal 1726002078WL006255 madan lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 madanlal BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24090520230106771 09/05/2023 Gangaram 1726002078WL006255 Gangaram 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Gangaram BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-078-003/133-C
(SAMELI) 		1726002078NRG24090520230106772 09/05/2023 Shetan bai 1726002078WL006255 Shetan bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Shetanbai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-078-003/135
(SAMELI) 		1726002078NRG24090520230106775 09/05/2023 Raysingh 1726002078WL006255 Raysingh 00048 BKID0009968 1326 1326 Rejected 16/05/2023 714848891 Aadhaar Number not Mapped to Account Number
325 KHILCHIPUR MP-26-002-078-003/135-A
(SAMELI) 		1726002078NRG24090520230106776 09/05/2023 Gulab Bai 1726002078WL006255 Gulab Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 GulabBai BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002078NRG24090520230106778 09/05/2023 vikram singh 1726002078WL006255 vikram singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 vikramsingh BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-078-003/135-C
(SAMELI) 		1726002078NRG24090520230106779 09/05/2023 Vikram singh 1726002078WL006255 Vikram singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Vikramsingh FINCARE SMALL FINANCE BANK LTD(608304)
328 KHILCHIPUR MP-26-002-078-003/136-A
(SAMELI) 		1726002078NRG24090520230106780 09/05/2023 Hira lal 1726002078WL006255 Hira lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Hiralal BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-078-003/137
(SAMELI) 		1726002078NRG24090520230106713 09/05/2023 Karan Singh 1726002078WL006254 Karan Singh 00048 BKID0009968 1326 1326 Rejected 16/05/2023 714848891 Aadhaar Number not Mapped to Account Number
330 KHILCHIPUR MP-26-002-078-003/137
(SAMELI) 		1726002078NRG24090520230106714 09/05/2023 Parvati Bai 1726002078WL006254 Parvati Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 ParvatiBai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-078-003/137-A
(SAMELI) 		1726002078NRG24090520230106716 09/05/2023 Prem bai 1726002078WL006254 Prem bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Prembai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-078-003/137-A
(SAMELI) 		1726002078NRG24090520230106715 09/05/2023 Sajan singh 1726002078WL006254 Sajan singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Sajansingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-078-003/137-B
(SAMELI) 		1726002078NRG24090520230106717 09/05/2023 bhagvan singh 1726002078WL006254 bhagvan singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 bhagvansingh BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-078-003/137-B
(SAMELI) 		1726002078NRG24090520230106718 09/05/2023 raju bai 1726002078WL006254 raju bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 rajubai BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002078NRG24090520230106719 09/05/2023 MOTYA BAI 1726002078WL006254 MOTYA BAI 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 MOTYABAI BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24090520230106720 09/05/2023 bhanwar lal 1726002078WL006254 bhanwar lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 bhanwarlal BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002078NRG24090520230106721 09/05/2023 bhanwar lal 1726002078WL006254 bhanwar lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 bhanwarlal BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24090520230106724 09/05/2023 Champa Lal 1726002078WL006254 Champa Lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 ChampaLal BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24090520230106725 09/05/2023 Raju bai 1726002078WL006254 Raju bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Rajubai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24090520230106728 09/05/2023 Dallu Bai 1726002078WL006254 Dallu Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 DalluBai NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24090520230106727 09/05/2023 kalu 1726002078WL006254 kalu 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 kalu BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-078-003/147
(SAMELI) 		1726002078NRG24090520230106729 09/05/2023 Sundar bai 1726002078WL006254 Sundar bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Sundarbai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24090520230106731 09/05/2023 Badam Bai 1726002078WL006254 Badam Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 BadamBai BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24090520230106730 09/05/2023 bardilal 1726002078WL006254 bardilal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 bardilal BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002078NRG24090520230106735 09/05/2023 Gora Bai 1726002078WL006254 Gora Bai 00048 BKID0009968 1326 1326 Processed 17/05/2023 714848891 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24090520230106736 09/05/2023 Bhagwan singh 1726002078WL006254 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Bhagwansingh BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-078-003/149
(SAMELI) 		1726002078NRG24090520230106739 09/05/2023 Sanju Bai 1726002078WL006254 Sanju Bai 00048 BKID0009968 1326 1326 Rejected 16/05/2023 714848891 Aadhaar Number not Mapped to Account Number
348 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002000NRG24090520230107565 09/05/2023 biramsingh 1726002WL006296 biramsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002000NRG24090520230107569 09/05/2023 Mansingh 1726002WL006296 Mansingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-084-004/5
(HIMMATPURA) 		1726002000NRG24090520230107575 09/05/2023 mangi lal 1726002WL006296 mangi lal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
351 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002000NRG24090520230107576 09/05/2023 kali Bai 1726002WL006296 kali Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 kaliBai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002000NRG24090520230107577 09/05/2023 Kalu 1726002WL006296 Kalu 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Kalu BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-084-004/77
(HIMMATPURA) 		1726002000NRG24090520230107578 09/05/2023 BALU SINGH 1726002WL006296 BALU SINGH 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 BALUSINGH STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002000NRG24090520230107580 09/05/2023 Sunita bai 1726002WL006296 Sunita bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 Sunitabai BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002000NRG24090520230107582 09/05/2023 Sangita Bai 1726002WL006296 Sangita Bai 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-084-005/23
(HIMMATPURA) 		1726002000NRG24090520230107585 09/05/2023 kalusingh 1726002WL006296 kalusingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 kalusingh BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-084-005/42
(HIMMATPURA) 		1726002000NRG24090520230107549 09/05/2023 banesingh 1726002WL006295 banesingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 banesingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002000NRG24090520230107590 09/05/2023 RADESHYAM 1726002WL006296 RADESHYAM 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 RADESHYAM BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-084-005/65-A
(HIMMATPURA) 		1726002000NRG24090520230107555 09/05/2023 jagdish 1726002WL006295 jagdish 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 jagdish BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-084-005/77
(HIMMATPURA) 		1726002000NRG24090520230107596 09/05/2023 RAMESHLAL 1726002WL006296 RAMESHLAL 00048 BKID0009968 1326 1326 Processed 16/05/2023 714848891 RAMESHLAL BANK OF INDIA(508505)
SubTotal 134059 134059
361 KHILCHIPUR MP-26-002-044-001/257-B
(GUNAKHEDI) 		1726002044NRG24090520230104499 09/05/2023 anita 1726002044WL006112 anita 00415 SBIN0003864 1326 1326 Processed 16/05/2023 714848891 anita FEDERAL BANK(607165)
362 KHILCHIPUR MP-26-002-044-001/260-C
(GUNAKHEDI) 		1726002044NRG24090520230104501 09/05/2023 rajveer singh 1726002044WL006112 rajveer singh 00415 SBIN0003864 1326 1326 Processed 16/05/2023 714848891 rajveersingh CANARA BANK(508532)
SubTotal 2652 2652
363 KHILCHIPUR MP-26-002-019-001/15
(CHANDPURA) 		1726002019NRG24090520230105767 09/05/2023 Chandersingh 1726002019WL006207 Chandersingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Chandersingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24090520230105769 09/05/2023 Bheru singh 1726002019WL006207 Bheru singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Bherusingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-019-001/23
(CHANDPURA) 		1726002000NRG24090520230106180 09/05/2023 Devbai 1726002WL006229 Devbai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Devbai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-019-001/24
(CHANDPURA) 		1726002000NRG24090520230106181 09/05/2023 Kawari bai 1726002WL006229 Kawari bai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Kawaribai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002000NRG24090520230106183 09/05/2023 prbhulal 1726002WL006229 prbhulal 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 prbhulal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002000NRG24090520230106184 09/05/2023 Rodi Bai 1726002WL006229 Rodi Bai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 RodiBai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002019NRG24090520230105771 09/05/2023 Banesingh 1726002019WL006207 Banesingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Banesingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002000NRG24090520230106185 09/05/2023 Nanuram 1726002WL006229 Nanuram 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Nanuram STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002000NRG24090520230106187 09/05/2023 Lakhan 1726002WL006229 Lakhan 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Lakhan STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002000NRG24090520230106188 09/05/2023 Lakhan varma 1726002WL006229 Lakhan varma 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Lakhanvarma BANK OF BARODA(606985)
373 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002000NRG24090520230106190 09/05/2023 Prembai 1726002WL006229 Prembai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Prembai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002000NRG24090520230106189 09/05/2023 satynarayan 1726002WL006229 satynarayan 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 satynarayan STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-019-001/47
(CHANDPURA) 		1726002019NRG24090520230105773 09/05/2023 Amarlal 1726002019WL006207 Amarlal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Amarlal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24090520230105775 09/05/2023 Jagdish Harijan 1726002019WL006207 Jagdish Harijan 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 JagdishHarijan BANK OF BARODA(606985)
377 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24090520230105774 09/05/2023 Jagdish Varma 1726002019WL006207 Jagdish Varma 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 JagdishVarma STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002000NRG24090520230106192 09/05/2023 Bhawerlal 1726002WL006229 Bhawerlal 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Bhawerlal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002000NRG24090520230106191 09/05/2023 Rodibai 1726002WL006229 Rodibai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Rodibai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-019-002/4-A
(CHANDPURA) 		1726002019NRG24090520230105347 09/05/2023 Pursingh 1726002019WL006187 Pursingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Pursingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-019-002/43
(CHANDPURA) 		1726002019NRG24090520230105350 09/05/2023 bhulibai 1726002019WL006187 bhulibai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 bhulibai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-019-002/43-A
(CHANDPURA) 		1726002019NRG24090520230105351 09/05/2023 Manibai 1726002019WL006187 Manibai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Manibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-019-002/44
(CHANDPURA) 		1726002019NRG24090520230105352 09/05/2023 bapulal 1726002019WL006187 bapulal 00415 SBIN0006044 1326 1326 Rejected 16/05/2023 714848891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002019NRG24090520230105353 09/05/2023 Rameshversingh 1726002019WL006187 Rameshversingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Rameshversingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
385 KHILCHIPUR MP-26-002-019-002/48
(CHANDPURA) 		1726002019NRG24090520230105356 09/05/2023 Krsna kuwar 1726002019WL006187 Krsna kuwar 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Krsnakuwar STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-019-002/48
(CHANDPURA) 		1726002019NRG24090520230105355 09/05/2023 Mansingh 1726002019WL006187 Mansingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Mansingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-019-002/49
(CHANDPURA) 		1726002019NRG24090520230105358 09/05/2023 Guddi Kunwer 1726002019WL006187 Guddi Kunwer 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 GuddiKunwer STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-019-002/49
(CHANDPURA) 		1726002019NRG24090520230105357 09/05/2023 Guddi Kunwer 1726002019WL006187 Guddi Kunwer 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 GuddiKunwer BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-019-002/49-A
(CHANDPURA) 		1726002019NRG24090520230105359 09/05/2023 Arjunsingh 1726002019WL006187 Arjunsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Arjunsingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-019-002/5
(CHANDPURA) 		1726002019NRG24090520230105360 09/05/2023 Gokul singh 1726002019WL006187 Gokul singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Gokulsingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-019-002/50
(CHANDPURA) 		1726002019NRG24090520230105362 09/05/2023 Pari bai 1726002019WL006187 Pari bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Paribai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-019-002/50
(CHANDPURA) 		1726002019NRG24090520230105361 09/05/2023 Paribai 1726002019WL006187 Paribai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Paribai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002019NRG24090520230105372 09/05/2023 Bhagirath ji 1726002019WL006187 Bhagirath ji 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Bhagirathji STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-019-002/66-B
(CHANDPURA) 		1726002019NRG24090520230105375 09/05/2023 Ladsingh 1726002019WL006187 Ladsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Ladsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-019-002/76-A
(CHANDPURA) 		1726002019NRG24090520230105379 09/05/2023 Durga Lal 1726002019WL006187 Durga Lal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 DurgaLal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24090520230105778 09/05/2023 Naransingh 1726002019WL006207 Naransingh 00415 SBIN0006044 1326 1326 Processed 17/05/2023 714848891 Naransingh FINO PAYMENTS BANK LTD(608001)
397 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24090520230105777 09/05/2023 naransingh 1726002019WL006207 naransingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 naransingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-019-002/88
(CHANDPURA) 		1726002019NRG24090520230105381 09/05/2023 Naryan singh 1726002019WL006187 Naryan singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Naryansingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-019-002/90
(CHANDPURA) 		1726002019NRG24090520230105383 09/05/2023 Gayatree bai 1726002019WL006187 Gayatree bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Gayatreebai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-019-002/92
(CHANDPURA) 		1726002019NRG24090520230105384 09/05/2023 Prbhulal 1726002019WL006187 Prbhulal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Prbhulal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-019-002/96
(CHANDPURA) 		1726002019NRG24090520230105386 09/05/2023 Mamta Bai 1726002019WL006187 Mamta Bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 MamtaBai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-019-003/112
(CHANDPURA) 		1726002019NRG24090520230105390 09/05/2023 Fulsingh 1726002019WL006187 Fulsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Fulsingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-019-003/12
(CHANDPURA) 		1726002019NRG24090520230105392 09/05/2023 Ghishibai 1726002019WL006187 Ghishibai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Ghishibai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-019-003/12
(CHANDPURA) 		1726002019NRG24090520230105391 09/05/2023 Prbhulal 1726002019WL006187 Prbhulal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Prbhulal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002019NRG24090520230105396 09/05/2023 Lalta bai sen 1726002019WL006187 Lalta bai sen 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Laltabaisen STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-019-003/130
(CHANDPURA) 		1726002019NRG24090520230105399 09/05/2023 Rajya bee 1726002019WL006187 Rajya bee 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Rajyabee STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-019-003/130
(CHANDPURA) 		1726002019NRG24090520230105398 09/05/2023 Roshan Khan 1726002019WL006187 Roshan Khan 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 RoshanKhan NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-019-003/17
(CHANDPURA) 		1726002019NRG24090520230105406 09/05/2023 Rod jee 1726002019WL006187 Rod jee 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Rodjee STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-019-003/3
(CHANDPURA) 		1726002019NRG24090520230105410 09/05/2023 Norang Bai 1726002019WL006187 Norang Bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 NorangBai BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002019NRG24090520230105411 09/05/2023 Ramchander 1726002019WL006187 Ramchander 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Ramchander STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002019NRG24090520230105412 09/05/2023 Narayan Singh 1726002019WL006187 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 NarayanSingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24090520230105796 09/05/2023 Koyalbai 1726002019WL006209 Koyalbai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Koyalbai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24090520230105795 09/05/2023 Koyalbai 1726002019WL006209 Koyalbai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Koyalbai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002019NRG24090520230105421 09/05/2023 Banwari lal 1726002019WL006187 Banwari lal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Banwarilal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-019-004/16
(CHANDPURA) 		1726002019NRG24090520230105782 09/05/2023 Daryav bai 1726002019WL006207 Daryav bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Daryavbai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24090520230105783 09/05/2023 kumersingh 1726002019WL006207 kumersingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 kumersingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24090520230105784 09/05/2023 Sorambai 1726002019WL006207 Sorambai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Sorambai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-019-004/25
(CHANDPURA) 		1726002019NRG24090520230105430 09/05/2023 dhulibai 1726002019WL006187 dhulibai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 dhulibai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002019NRG24090520230105431 09/05/2023 Jitender 1726002019WL006187 Jitender 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Jitender UNION BANK OF INDIA(508500)
420 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24090520230105787 09/05/2023 Balusingh 1726002019WL006207 Balusingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Balusingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24090520230105788 09/05/2023 MosamBai 1726002019WL006207 MosamBai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 MosamBai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-019-004/31
(CHANDPURA) 		1726002000NRG24090520230106271 09/05/2023 kankubai 1726002WL006229 kankubai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 kankubai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-019-004/32
(CHANDPURA) 		1726002000NRG24090520230106272 09/05/2023 ray singh 1726002WL006229 ray singh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 raysingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002000NRG24090520230106273 09/05/2023 Leela Bai 1726002WL006229 Leela Bai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 LeelaBai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002000NRG24090520230106277 09/05/2023 balusingh 1726002WL006229 balusingh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 balusingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002000NRG24090520230106278 09/05/2023 Rupji 1726002WL006229 Rupji 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Rupji STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002000NRG24090520230106282 09/05/2023 chatrubai 1726002WL006229 chatrubai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 chatrubai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002000NRG24090520230106281 09/05/2023 Mangilal 1726002WL006229 Mangilal 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Mangilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002000NRG24090520230106286 09/05/2023 Rukma Bai 1726002WL006229 Rukma Bai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
430 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002000NRG24090520230106287 09/05/2023 Geeta Bai 1726002WL006229 Geeta Bai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 GeetaBai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002000NRG24090520230106290 09/05/2023 banesingh 1726002WL006229 banesingh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 banesingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002000NRG24090520230106291 09/05/2023 Kamlabai 1726002WL006229 Kamlabai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Kamlabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24090520230105800 09/05/2023 Kanwarlal 1726002019WL006209 Kanwarlal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Kanwarlal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24090520230105801 09/05/2023 TaraBai 1726002019WL006209 TaraBai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 TaraBai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-019-004/52
(CHANDPURA) 		1726002000NRG24090520230106292 09/05/2023 Dropatbai 1726002WL006229 Dropatbai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Dropatbai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-019-004/57
(CHANDPURA) 		1726002000NRG24090520230106293 09/05/2023 yadu singh 1726002WL006229 yadu singh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 yadusingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002000NRG24090520230106295 09/05/2023 Daryavsingh 1726002WL006229 Daryavsingh 00415 SBIN0006044 1459 1459 Processed 17/05/2023 714848891 Daryavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002000NRG24090520230106294 09/05/2023 Daryavsingh 1726002WL006229 Daryavsingh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Daryavsingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002000NRG24090520230106296 09/05/2023 Beeram singh 1726002WL006229 Beeram singh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Beeramsingh BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-019-004/61-A
(CHANDPURA) 		1726002000NRG24090520230106297 09/05/2023 Ratansingh 1726002WL006229 Ratansingh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Ratansingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-019-004/79-A
(CHANDPURA) 		1726002000NRG24090520230106301 09/05/2023 Chandra Kalan 1726002WL006229 Chandra Kalan 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 ChandraKalan BANK OF BARODA(606985)
442 KHILCHIPUR MP-26-002-019-004/79-A
(CHANDPURA) 		1726002000NRG24090520230106300 09/05/2023 Karan Singh 1726002WL006229 Karan Singh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 KaranSingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002000NRG24090520230106302 09/05/2023 Rinku Bai 1726002WL006229 Rinku Bai 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 RinkuBai BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-019-005/11
(CHANDPURA) 		1726002000NRG24090520230106311 09/05/2023 Radhesham 1726002WL006229 Radhesham 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Radhesham STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-019-005/14-A
(CHANDPURA) 		1726002000NRG24090520230106313 09/05/2023 Kailash 1726002WL006229 Kailash 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Kailash STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002000NRG24090520230106315 09/05/2023 Fullsingh 1726002WL006229 Fullsingh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Fullsingh NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002000NRG24090520230106314 09/05/2023 Fulsingh 1726002WL006229 Fulsingh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Fulsingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002000NRG24090520230106317 09/05/2023 Mekesh 1726002WL006229 Mekesh 00415 SBIN0006044 1459 1459 Processed 17/05/2023 714848891 Mekesh FINO PAYMENTS BANK LTD(608001)
449 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002000NRG24090520230106316 09/05/2023 Mekesh 1726002WL006229 Mekesh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Mekesh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-019-005/22
(CHANDPURA) 		1726002000NRG24090520230106318 09/05/2023 Inder singh 1726002WL006229 Inder singh 00415 SBIN0006044 1459 1459 Processed 16/05/2023 714848891 Indersingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-021-004/177
(CHHIPIPURA) 		1726002021NRG24090520230106841 09/05/2023 basantibai 1726002021WL006264 basantibai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 basantibai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-021-004/64
(CHHIPIPURA) 		1726002021NRG24090520230106856 09/05/2023 Ramchandar 1726002021WL006266 Ramchandar 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Ramchandar STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24090520230106860 09/05/2023 banwari 1726002021WL006266 banwari 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 banwari STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24090520230106861 09/05/2023 foolsingh 1726002021WL006266 foolsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 foolsingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-021-004/66-B
(CHHIPIPURA) 		1726002021NRG24090520230106862 09/05/2023 santara 1726002021WL006266 santara 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 santara STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-021-005/20-B
(CHHIPIPURA) 		1726002021NRG24090520230106855 09/05/2023 anarsingh 1726002021WL006265 anarsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 anarsingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-021-005/99-A
(CHHIPIPURA) 		1726002021NRG24090520230106865 09/05/2023 hokambai 1726002021WL006267 hokambai 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714848891 hokambai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002000NRG24090520230106330 09/05/2023 shivsingh 1726002WL006230 shivsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 shivsingh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-024-005/115
(DALUPURA) 		1726002024NRG24090520230104204 09/05/2023 badrilal 1726002024WL006090 badrilal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 badrilal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-024-005/115
(DALUPURA) 		1726002024NRG24090520230104205 09/05/2023 rodibai 1726002024WL006090 rodibai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 rodibai BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-024-005/171-B
(DALUPURA) 		1726002024NRG24090520230104221 09/05/2023 Nitesh 1726002024WL006091 Nitesh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Nitesh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-024-005/192
(DALUPURA) 		1726002000NRG24090520230106336 09/05/2023 narayansingh 1726002WL006230 narayansingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 narayansingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24090520230104094 09/05/2023 Shantibai 1726002024WL006084 Shantibai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Shantibai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-026-008/19
(DEHRA) 		1726002026NRG24090520230102950 09/05/2023 Norang bai 1726002026WL005997 Norang bai 00415 SBIN0006044 884 884 Processed 16/05/2023 714848891 Norangbai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-026-008/6
(DEHRA) 		1726002026NRG24090520230103021 09/05/2023 Ramku bai 1726002026WL006006 Ramku bai 00415 SBIN0006044 884 884 Processed 16/05/2023 714848891 Ramkubai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002000NRG24090520230107315 09/05/2023 geeta bai 1726002WL006287 geeta bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 geetabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002000NRG24090520230107314 09/05/2023 purilal 1726002WL006287 purilal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 purilal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-036-002/2
(DUDAHEDI) 		1726002000NRG24090520230107316 09/05/2023 rambabu 1726002WL006287 rambabu 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 rambabu STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002000NRG24090520230107399 09/05/2023 juzar singh 1726002WL006289 juzar singh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 juzarsingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-040-005/4-C
(GADIYAMER) 		1726002000NRG24090520230107464 09/05/2023 hemraaj 1726002WL006290 hemraaj 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 hemraaj STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-044-001/395
(GUNAKHEDI) 		1726002044NRG24090520230104520 09/05/2023 gansham 1726002044WL006113 gansham 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 gansham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
472 KHILCHIPUR MP-26-002-044-001/9
(GUNAKHEDI) 		1726002044NRG24090520230104528 09/05/2023 ramchandar 1726002044WL006113 ramchandar 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 ramchandar BANK OF INDIA(508505)
473 KHILCHIPUR MP-26-002-046-001/32-B
(HINOTIYA) 		1726002046NRG24080520230102607 09/05/2023 PREMSINGH DANGI 1726002046WL005965 PREMSINGH DANGI 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 PREMSINGHDANGI STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24080520230102609 09/05/2023 SORAM BAI 1726002046WL005965 SORAM BAI 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 SORAMBAI STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24080520230102610 09/05/2023 Soram bai 1726002046WL005965 Soram bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Sorambai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-046-003/117-A
(HINOTIYA) 		1726002000NRG24090520230107598 09/05/2023 RAJENDRA SINGH KHICHI 1726002WL006297 RAJENDRA SINGH KHICHI 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 RAJENDRASINGHKHICHI BANK OF INDIA(508505)
477 KHILCHIPUR MP-26-002-046-003/117-A
(HINOTIYA) 		1726002000NRG24090520230107597 09/05/2023 RAJENDRA SINGH KHICHI 1726002WL006297 RAJENDRA SINGH KHICHI 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 RAJENDRASINGHKHICHI STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-046-003/129-B
(HINOTIYA) 		1726002046NRG24080520230102668 09/05/2023 KARAN SINGH 1726002046WL005970 KARAN SINGH 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 KARANSINGH STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24080520230102711 09/05/2023 CHAMPALAL DANGI 1726002046WL005975 CHAMPALAL DANGI 00415 SBIN0006044 1326 1326 Processed 17/05/2023 714848891 CHAMPALALDANGI FINO PAYMENTS BANK LTD(608001)
480 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24080520230102712 09/05/2023 CHAMPALAL DANGI 1726002046WL005975 CHAMPALAL DANGI 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 CHAMPALALDANGI BANK OF BARODA(606985)
481 KHILCHIPUR MP-26-002-046-003/259-A
(HINOTIYA) 		1726002046NRG24080520230102635 09/05/2023 GIRIRAJ DANGI 1726002046WL005967 GIRIRAJ DANGI 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 GIRIRAJDANGI STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002046NRG24080520230102612 09/05/2023 BAPULAL 1726002046WL005965 BAPULAL 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 BAPULAL UNION BANK OF INDIA(508500)
483 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002046NRG24080520230102718 09/05/2023 badrilal 1726002046WL005975 badrilal 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 badrilal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002000NRG24090520230107671 09/05/2023 kailash 1726002WL006300 kailash 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 kailash STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-077-004/182-D
(SEDRA) 		1726002077NRG24090520230105265 09/05/2023 rupa sen 1726002077WL006179 rupa sen 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 rupasen STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-077-006/56-A
(SEDRA) 		1726002077NRG24090520230105296 09/05/2023 ramprakash 1726002077WL006182 ramprakash 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 ramprakash STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-078-003/10-B
(SAMELI) 		1726002078NRG24090520230106684 09/05/2023 Sumitra 1726002078WL006253 Sumitra 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Sumitra STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24090520230106691 09/05/2023 Daropat bai 1726002078WL006253 Daropat bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Daropatbai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002078NRG24090520230106792 09/05/2023 LAKHAN SINGH 1726002078WL006257 LAKHAN SINGH 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 LAKHANSINGH STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-078-003/120
(SAMELI) 		1726002078NRG24090520230106742 09/05/2023 SAMPAT BAI 1726002078WL006255 SAMPAT BAI 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 SAMPATBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 KHILCHIPUR MP-26-002-078-003/120-A
(SAMELI) 		1726002078NRG24090520230106744 09/05/2023 Prem bai 1726002078WL006255 Prem bai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 Prembai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-092-005/66
(ROOPPURA) 		1726002092NRG24090520230104201 09/05/2023 manoharsingh 1726002092WL006089 manoharsingh 00415 SBIN0006044 1326 1326 Processed 16/05/2023 714848891 manoharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 176771 176771
493 KHILCHIPUR MP-26-002-024-005/115-D
(DALUPURA) 		1726002024NRG24090520230104209 09/05/2023 ramkanya 1726002024WL006090 ramkanya 00415 SBIN0010503 1326 1326 Processed 16/05/2023 714848891 ramkanya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
494 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002000NRG24090520230107473 09/05/2023 hokam bai 1726002WL006290 hokam bai 00415 SBIN0010807 1326 1326 Processed 16/05/2023 714848891 hokambai BANK OF BARODA(606985)
495 KHILCHIPUR MP-26-002-040-007/25-A
(GADIYAMER) 		1726002000NRG24090520230107472 09/05/2023 hokam bai 1726002WL006290 hokam bai 00415 SBIN0010807 1326 1326 Processed 17/05/2023 714848891 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHILCHIPUR MP-26-002-046-003/259-A
(HINOTIYA) 		1726002046NRG24080520230102636 09/05/2023 PINKI DANGI 1726002046WL005967 PINKI DANGI 00415 SBIN0010807 1326 1326 Processed 16/05/2023 714848891 PINKIDANGI BANK OF BARODA(606985)
SubTotal 3978 3978
497 KHILCHIPUR MP-26-002-009-001/56
(BAWDIKHEDA) 		1726002000NRG24090520230103872 09/05/2023 Lalta bai 1726002WL006061 Lalta bai 00415 SBIN0030073 884 884 Processed 16/05/2023 714848891 Laltabai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-019-001/24-A
(CHANDPURA) 		1726002000NRG24090520230106182 09/05/2023 Ramswaroop Verma 1726002WL006229 Ramswaroop Verma 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 RamswaroopVerma STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-019-002/109
(CHANDPURA) 		1726002019NRG24090520230105776 09/05/2023 Punam gujar 1726002019WL006207 Punam gujar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Punamgujar STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-019-002/34
(CHANDPURA) 		1726002019NRG24090520230105344 09/05/2023 Nandram gujar 1726002019WL006187 Nandram gujar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Nandramgujar STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-019-002/4
(CHANDPURA) 		1726002019NRG24090520230105345 09/05/2023 Devilal 1726002019WL006187 Devilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Devilal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-019-002/4
(CHANDPURA) 		1726002019NRG24090520230105346 09/05/2023 Dhapu Bai 1726002019WL006187 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 DhapuBai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002019NRG24090520230105348 09/05/2023 Nandu bai 1726002019WL006187 Nandu bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Nandubai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-019-002/43
(CHANDPURA) 		1726002019NRG24090520230105349 09/05/2023 Bhaver Lal 1726002019WL006187 Bhaver Lal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 BhaverLal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002019NRG24090520230105354 09/05/2023 Bhagwat kunwer 1726002019WL006187 Bhagwat kunwer 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Bhagwatkunwer STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-019-002/55
(CHANDPURA) 		1726002019NRG24090520230105366 09/05/2023 Jagganath 1726002019WL006187 Jagganath 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Jagganath STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-019-002/55
(CHANDPURA) 		1726002019NRG24090520230105365 09/05/2023 Jaggnath 1726002019WL006187 Jaggnath 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Jaggnath BANK OF INDIA(508505)
508 KHILCHIPUR MP-26-002-019-002/57
(CHANDPURA) 		1726002019NRG24090520230105367 09/05/2023 Devsingh 1726002019WL006187 Devsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Devsingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-019-002/57
(CHANDPURA) 		1726002019NRG24090520230105368 09/05/2023 Nandu Bai 1726002019WL006187 Nandu Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 NanduBai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-019-002/6
(CHANDPURA) 		1726002019NRG24090520230105369 09/05/2023 Prakash 1726002019WL006187 Prakash 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Prakash STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-019-002/6
(CHANDPURA) 		1726002019NRG24090520230105370 09/05/2023 Ratan Bai 1726002019WL006187 Ratan Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 RatanBai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-019-002/66
(CHANDPURA) 		1726002019NRG24090520230105373 09/05/2023 Kalusingh 1726002019WL006187 Kalusingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Kalusingh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-019-002/76
(CHANDPURA) 		1726002019NRG24090520230105377 09/05/2023 Rodji 1726002019WL006187 Rodji 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Rodji STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002019NRG24090520230105387 09/05/2023 Devbai 1726002019WL006187 Devbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Devbai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-019-003/10
(CHANDPURA) 		1726002019NRG24090520230105388 09/05/2023 Bherulal 1726002019WL006187 Bherulal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Bherulal STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002019NRG24090520230105389 09/05/2023 Rambabu 1726002019WL006187 Rambabu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Rambabu STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24090520230105794 09/05/2023 Krishanabai 1726002019WL006209 Krishanabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Krishanabai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-019-003/12-A
(CHANDPURA) 		1726002019NRG24090520230105394 09/05/2023 Anita bai 1726002019WL006187 Anita bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Anitabai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-019-003/12-A
(CHANDPURA) 		1726002019NRG24090520230105393 09/05/2023 Anitabai 1726002019WL006187 Anitabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Anitabai BANK OF BARODA(606985)
520 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002019NRG24090520230105395 09/05/2023 Naransingh 1726002019WL006187 Naransingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Naransingh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-019-003/14
(CHANDPURA) 		1726002019NRG24090520230105401 09/05/2023 Dali Bai 1726002019WL006187 Dali Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 DaliBai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-019-003/14
(CHANDPURA) 		1726002019NRG24090520230105400 09/05/2023 Lashminarayan sen 1726002019WL006187 Lashminarayan sen 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Lashminarayansen STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002019NRG24090520230105407 09/05/2023 pachibai 1726002019WL006187 pachibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 pachibai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-019-003/28-A
(CHANDPURA) 		1726002019NRG24090520230105408 09/05/2023 Nandubai 1726002019WL006187 Nandubai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Nandubai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-019-003/3
(CHANDPURA) 		1726002019NRG24090520230105409 09/05/2023 Rambharose 1726002019WL006187 Rambharose 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Rambharose STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG24090520230105413 09/05/2023 Badambai 1726002019WL006187 Badambai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Badambai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24090520230105414 09/05/2023 Rachna sen 1726002019WL006187 Rachna sen 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Rachnasen STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002019NRG24090520230105415 09/05/2023 Vishnu 1726002019WL006187 Vishnu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Vishnu STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002019NRG24090520230105417 09/05/2023 Balchand 1726002019WL006187 Balchand 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Balchand STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002019NRG24090520230105418 09/05/2023 Amarsingh 1726002019WL006187 Amarsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Amarsingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002019NRG24090520230105423 09/05/2023 Kalusingh 1726002019WL006187 Kalusingh 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 Kalusingh FINO PAYMENTS BANK LTD(608001)
532 KHILCHIPUR MP-26-002-019-003/47
(CHANDPURA) 		1726002019NRG24090520230105425 09/05/2023 pachibai 1726002019WL006187 pachibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 pachibai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-019-003/53
(CHANDPURA) 		1726002019NRG24090520230105426 09/05/2023 kali bai 1726002019WL006187 kali bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 kalibai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24090520230105785 09/05/2023 hajareelal 1726002019WL006207 hajareelal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 hajareelal BANK OF INDIA(508505)
535 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24090520230105789 09/05/2023 Rambilash 1726002019WL006207 Rambilash 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Rambilash STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24090520230105790 09/05/2023 Sunita Bai 1726002019WL006207 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 SunitaBai BANK OF INDIA(508505)
537 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG24090520230105434 09/05/2023 Moteelal 1726002019WL006187 Moteelal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Moteelal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-019-004/3
(CHANDPURA) 		1726002000NRG24090520230106270 09/05/2023 Bajesingh 1726002WL006229 Bajesingh 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Bajesingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24090520230105436 09/05/2023 Pachubai 1726002019WL006187 Pachubai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Pachubai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG24090520230105435 09/05/2023 Shankarlal 1726002019WL006187 Shankarlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Shankarlal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002000NRG24090520230106274 09/05/2023 Leela bai 1726002WL006229 Leela bai 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Leelabai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002000NRG24090520230106275 09/05/2023 Radhesham 1726002WL006229 Radhesham 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Radhesham STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002000NRG24090520230106279 09/05/2023 Sampat bai 1726002WL006229 Sampat bai 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Sampatbai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002000NRG24090520230106284 09/05/2023 Kanwer lal 1726002WL006229 Kanwer lal 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Kanwerlal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002000NRG24090520230106283 09/05/2023 kavrlal 1726002WL006229 kavrlal 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 kavrlal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002000NRG24090520230106285 09/05/2023 Bhadursingh 1726002WL006229 Bhadursingh 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Bhadursingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002000NRG24090520230106288 09/05/2023 Ramchander 1726002WL006229 Ramchander 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Ramchander STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-019-004/7
(CHANDPURA) 		1726002019NRG24090520230105791 09/05/2023 Naval Singh 1726002019WL006207 Naval Singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 NavalSingh STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-019-004/89-A
(CHANDPURA) 		1726002019NRG24090520230105792 09/05/2023 Hemraj 1726002019WL006207 Hemraj 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Hemraj STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-019-004/92-A
(CHANDPURA) 		1726002000NRG24090520230106305 09/05/2023 Hokum bai 1726002WL006229 Hokum bai 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Hokumbai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-019-004/92-A
(CHANDPURA) 		1726002000NRG24090520230106304 09/05/2023 Laxminarayan 1726002WL006229 Laxminarayan 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Laxminarayan STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-019-004/92-B
(CHANDPURA) 		1726002000NRG24090520230106306 09/05/2023 Dinesh 1726002WL006229 Dinesh 00415 SBIN0030073 1459 1459 Processed 16/05/2023 714848891 Dinesh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-021-005/113
(CHHIPIPURA) 		1726002021NRG24090520230106851 09/05/2023 lalta bai 1726002021WL006265 lalta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 laltabai NARMADA JHABUA GRAMIN BANK(508515)
554 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002000NRG24090520230106325 09/05/2023 Mangilal 1726002WL006230 Mangilal 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
555 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24090520230104219 09/05/2023 Banesingh 1726002024WL006091 Banesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Banesingh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24090520230104220 09/05/2023 Norangbai 1726002024WL006091 Norangbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Norangbai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-024-005/109-A
(DALUPURA) 		1726002000NRG24090520230106331 09/05/2023 Aayodhabai 1726002WL006230 Aayodhabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Aayodhabai BANK OF INDIA(508505)
558 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002024NRG24090520230104084 09/05/2023 rodibai 1726002024WL006084 rodibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 rodibai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002024NRG24090520230104083 09/05/2023 yadusingh 1726002024WL006084 yadusingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 yadusingh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-024-005/115-D
(DALUPURA) 		1726002024NRG24090520230104208 09/05/2023 arjun 1726002024WL006090 arjun 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 arjun STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002024NRG24090520230104186 09/05/2023 chandrkalabai 1726002024WL006088 chandrkalabai 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 chandrkalabai FINO PAYMENTS BANK LTD(608001)
562 KHILCHIPUR MP-26-002-024-005/150
(DALUPURA) 		1726002024NRG24090520230104210 09/05/2023 kesharbai 1726002024WL006090 kesharbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 kesharbai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24090520230104211 09/05/2023 bhagwansingh 1726002024WL006090 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 bhagwansingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-024-005/172
(DALUPURA) 		1726002024NRG24090520230104175 09/05/2023 krishanabai 1726002024WL006087 krishanabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 krishanabai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24090520230104073 09/05/2023 Beeramsingh 1726002024WL006082 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Beeramsingh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24090520230104168 09/05/2023 laxminarayan 1726002024WL006086 laxminarayan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 laxminarayan STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24090520230104170 09/05/2023 parmilabai 1726002024WL006086 parmilabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 parmilabai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-024-005/204
(DALUPURA) 		1726002024NRG24090520230104187 09/05/2023 KAMALSINGH 1726002024WL006088 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 KAMALSINGH STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-024-005/204
(DALUPURA) 		1726002024NRG24090520230104188 09/05/2023 PURABAI 1726002024WL006088 PURABAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 PURABAI BANK OF INDIA(508505)
570 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24090520230104171 09/05/2023 kanwarlal 1726002024WL006086 kanwarlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 kanwarlal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-024-005/210
(DALUPURA) 		1726002024NRG24090520230104178 09/05/2023 banesingh 1726002024WL006087 banesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
572 KHILCHIPUR MP-26-002-024-005/213
(DALUPURA) 		1726002024NRG24090520230104191 09/05/2023 Ayohiyaai 1726002024WL006088 Ayohiyaai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Ayohiyaai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24090520230104192 09/05/2023 Rameshwar 1726002024WL006088 Rameshwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Rameshwar STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24090520230104179 09/05/2023 balusingh 1726002024WL006087 balusingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 balusingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24090520230104180 09/05/2023 pavitrabai 1726002024WL006087 pavitrabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 pavitrabai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24090520230104214 09/05/2023 hindhusingh 1726002024WL006090 hindhusingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 hindhusingh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24090520230104215 09/05/2023 sujanbai 1726002024WL006090 sujanbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 sujanbai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-024-005/257
(DALUPURA) 		1726002024NRG24090520230104195 09/05/2023 soltabai 1726002024WL006088 soltabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 soltabai BANK OF INDIA(508505)
579 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24090520230104181 09/05/2023 kishanpalsingh 1726002024WL006087 kishanpalsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 kishanpalsingh STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24090520230104183 09/05/2023 santoshbai 1726002024WL006087 santoshbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 santoshbai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24090520230104184 09/05/2023 tarwarsingh 1726002024WL006087 tarwarsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 tarwarsingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-024-005/265
(DALUPURA) 		1726002024NRG24090520230104089 09/05/2023 rajan bai 1726002024WL006084 rajan bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 rajanbai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24090520230104173 09/05/2023 prembai 1726002024WL006086 prembai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714848891 prembai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002024NRG24090520230104217 09/05/2023 vihnu 1726002024WL006090 vihnu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 vihnu STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24090520230104222 09/05/2023 Hemraaj 1726002024WL006091 Hemraaj 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Hemraaj STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24090520230104223 09/05/2023 kavita 1726002024WL006091 kavita 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
587 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24090520230104196 09/05/2023 jaswantsingh 1726002024WL006088 jaswantsingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 jaswantsingh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24090520230104197 09/05/2023 kultabai 1726002024WL006088 kultabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 kultabai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-024-005/279-A
(DALUPURA) 		1726002024NRG24090520230104224 09/05/2023 beram 1726002024WL006091 beram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 beram STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-024-005/3
(DALUPURA) 		1726002024NRG24090520230104226 09/05/2023 kantabai 1726002024WL006091 kantabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 kantabai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-024-005/62-B
(DALUPURA) 		1726002024NRG24090520230104092 09/05/2023 NITEsh 1726002024WL006084 NITEsh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 NITEsh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24090520230104078 09/05/2023 kanwarlal 1726002024WL006082 kanwarlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 kanwarlal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-024-006/122
(DALUPURA) 		1726002024NRG24090520230104093 09/05/2023 Bapulal 1726002024WL006084 Bapulal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Bapulal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-024-006/33
(DALUPURA) 		1726002024NRG24090520230104097 09/05/2023 motilal 1726002024WL006084 motilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 motilal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-024-006/33
(DALUPURA) 		1726002024NRG24090520230104098 09/05/2023 prembai 1726002024WL006084 prembai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 prembai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-024-007/26
(DALUPURA) 		1726002024NRG24090520230104103 09/05/2023 motilal 1726002024WL006084 motilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 motilal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-026-001/21-B
(DEHRA) 		1726002026NRG24090520230103035 09/05/2023 Laxman singh 1726002026WL006008 Laxman singh 00415 SBIN0030073 884 884 Processed 16/05/2023 714848891 Laxmansingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-026-003/10-A
(DEHRA) 		1726002026NRG24090520230103086 09/05/2023 dulichand 1726002026WL006017 dulichand 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 dulichand STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24090520230103091 09/05/2023 Kamlabai 1726002026WL006017 Kamlabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Kamlabai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-026-003/25
(DEHRA) 		1726002026NRG24090520230103094 09/05/2023 Lila Bai 1726002026WL006017 Lila Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 LilaBai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-026-003/35-A
(DEHRA) 		1726002026NRG24090520230103097 09/05/2023 Kamal 1726002026WL006017 Kamal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Kamal STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-026-003/35-B
(DEHRA) 		1726002026NRG24090520230103099 09/05/2023 Santribai 1726002026WL006017 Santribai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Santribai STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-026-004/6-B
(DEHRA) 		1726002026NRG24090520230103104 09/05/2023 Rambabu 1726002026WL006017 Rambabu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Rambabu STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-026-008/1-A
(DEHRA) 		1726002026NRG24090520230103051 09/05/2023 LEELABAI 1726002026WL006010 LEELABAI 00415 SBIN0030073 884 884 Processed 16/05/2023 714848891 LEELABAI STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-026-008/11
(DEHRA) 		1726002026NRG24090520230103030 09/05/2023 DEVLIBAI 1726002026WL006007 DEVLIBAI 00415 SBIN0030073 884 884 Processed 16/05/2023 714848891 DEVLIBAI STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-026-008/12
(DEHRA) 		1726002026NRG24090520230103037 09/05/2023 Dariyaw bai 1726002026WL006008 Dariyaw bai 00415 SBIN0030073 884 884 Processed 16/05/2023 714848891 Dariyawbai STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-026-008/12-B
(DEHRA) 		1726002026NRG24090520230103038 09/05/2023 Prabhulal 1726002026WL006008 Prabhulal 00415 SBIN0030073 884 884 Processed 16/05/2023 714848891 Prabhulal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-026-008/21-A
(DEHRA) 		1726002026NRG24090520230103041 09/05/2023 LALTABAI 1726002026WL006008 LALTABAI 00415 SBIN0030073 884 884 Processed 16/05/2023 714848891 LALTABAI STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-026-008/4-A
(DEHRA) 		1726002026NRG24090520230103056 09/05/2023 GUDDIBAI 1726002026WL006011 GUDDIBAI 00415 SBIN0030073 884 884 Processed 16/05/2023 714848891 GUDDIBAI STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-026-008/9-A
(DEHRA) 		1726002026NRG24090520230103059 09/05/2023 Moti 1726002026WL006013 Moti 00415 SBIN0030073 884 884 Processed 16/05/2023 714848891 Moti STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-040-001/103-A
(GADIYAMER) 		1726002000NRG24090520230107378 09/05/2023 mahender 1726002WL006289 mahender 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 mahender INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002000NRG24090520230107387 09/05/2023 lakhan singh 1726002WL006289 lakhan singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 lakhansingh STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002000NRG24090520230107390 09/05/2023 lad bai 1726002WL006289 lad bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 ladbai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-040-001/17
(GADIYAMER) 		1726002000NRG24090520230107428 09/05/2023 gisha lal 1726002WL006290 gisha lal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 gishalal STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002000NRG24090520230107393 09/05/2023 sujan bai 1726002WL006289 sujan bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 sujanbai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002000NRG24090520230107394 09/05/2023 ram babu 1726002WL006289 ram babu 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 rambabu STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-040-001/228-A
(GADIYAMER) 		1726002000NRG24090520230107431 09/05/2023 manoher singh 1726002WL006290 manoher singh 00415 SBIN0030073 221 221 Processed 16/05/2023 714848891 manohersingh PUNJAB NATIONAL BANK(508568)
618 KHILCHIPUR MP-26-002-040-001/244-A
(GADIYAMER) 		1726002000NRG24090520230107441 09/05/2023 parkash 1726002WL006290 parkash 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 parkash STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002000NRG24090520230107398 09/05/2023 nirmla bai 1726002WL006289 nirmla bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 nirmlabai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-040-001/8-A
(GADIYAMER) 		1726002000NRG24090520230107403 09/05/2023 norang bai 1726002WL006289 norang bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 norangbai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-040-005/35-B
(GADIYAMER) 		1726002000NRG24090520230107463 09/05/2023 rakesh 1726002WL006290 rakesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 rakesh STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002000NRG24090520230107416 09/05/2023 suresh 1726002WL006289 suresh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 suresh STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-040-006/29-C
(GADIYAMER) 		1726002000NRG24090520230107418 09/05/2023 DILIP 1726002WL006289 DILIP 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 DILIP STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-044-001/141-A
(GUNAKHEDI) 		1726002044NRG24090520230104507 09/05/2023 dinesh 1726002044WL006113 dinesh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 dinesh STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24080520230102702 09/05/2023 JAGGANARH 1726002046WL005975 JAGGANARH 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 JAGGANARH INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24080520230102703 09/05/2023 JAGGANARH 1726002046WL005975 JAGGANARH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 JAGGANARH BANK OF INDIA(508505)
627 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24080520230102701 09/05/2023 JAGNNATH 1726002046WL005975 JAGNNATH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 JAGNNATH STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-046-003/105
(HINOTIYA) 		1726002046NRG24080520230102637 09/05/2023 premnarayan 1726002046WL005968 premnarayan 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 premnarayan BANK OF INDIA(508505)
629 KHILCHIPUR MP-26-002-046-003/121
(HINOTIYA) 		1726002046NRG24080520230102627 09/05/2023 JAGDISH DANGI 1726002046WL005967 JAGDISH DANGI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 JAGDISHDANGI STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-046-003/129-A
(HINOTIYA) 		1726002046NRG24080520230102666 09/05/2023 Ramprasad Verma 1726002046WL005970 Ramprasad Verma 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 RamprasadVerma PUNJAB NATIONAL BANK(508568)
631 KHILCHIPUR MP-26-002-046-003/129-A
(HINOTIYA) 		1726002046NRG24080520230102667 09/05/2023 RAMPRASAD VERMA 1726002046WL005970 RAMPRASAD VERMA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 RAMPRASADVERMA PUNJAB NATIONAL BANK(508568)
632 KHILCHIPUR MP-26-002-046-003/13
(HINOTIYA) 		1726002046NRG24080520230102650 09/05/2023 lalta bai 1726002046WL005968 lalta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 laltabai NARMADA JHABUA GRAMIN BANK(508515)
633 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24080520230102705 09/05/2023 KUSHAL 1726002046WL005975 KUSHAL 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHILCHIPUR MP-26-002-046-003/174
(HINOTIYA) 		1726002046NRG24080520230102589 09/05/2023 gopal 1726002046WL005964 gopal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 gopal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24080520230102670 09/05/2023 GOPAL VERMA 1726002046WL005970 GOPAL VERMA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 GOPALVERMA STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-046-003/45
(HINOTIYA) 		1726002046NRG24080520230102592 09/05/2023 CHANDRAKALA 1726002046WL005964 CHANDRAKALA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 CHANDRAKALA STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-046-003/47
(HINOTIYA) 		1726002046NRG24080520230102663 09/05/2023 Radheshyam 1726002046WL005969 Radheshyam 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Radheshyam STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002046NRG24080520230102651 09/05/2023 HARIPRASAD 1726002046WL005968 HARIPRASAD 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 HARIPRASAD STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002046NRG24080520230102652 09/05/2023 HARIPRASAD SUTAR 1726002046WL005968 HARIPRASAD SUTAR 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 HARIPRASADSUTAR INDUSIND BANK(607189)
640 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24080520230102716 09/05/2023 MANOHAR DANGI 1726002046WL005975 MANOHAR DANGI 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 MANOHARDANGI FINO PAYMENTS BANK LTD(608001)
641 KHILCHIPUR MP-26-002-046-003/94
(HINOTIYA) 		1726002046NRG24080520230102654 09/05/2023 Gopal Khichi 1726002046WL005968 Gopal Khichi 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 GopalKhichi STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002046NRG24080520230102597 09/05/2023 RAMESHAR 1726002046WL005964 RAMESHAR 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 RAMESHAR STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002046NRG24080520230102596 09/05/2023 RAMESHAR 1726002046WL005964 RAMESHAR 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 RAMESHAR STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-046-003/96-B
(HINOTIYA) 		1726002046NRG24080520230102698 09/05/2023 LAXMINARAYAN 1726002046WL005973 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHILCHIPUR MP-26-002-046-003/96-B
(HINOTIYA) 		1726002046NRG24080520230102699 09/05/2023 LAXMINARAYAN 1726002046WL005973 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 LAXMINARAYAN INDUSIND BANK(607189)
646 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002000NRG24090520230107635 09/05/2023 Madanlal 1726002WL006300 Madanlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Madanlal BANK OF INDIA(508505)
647 KHILCHIPUR MP-26-002-074-001/29
(RUPAREL) 		1726002000NRG24090520230107636 09/05/2023 rampyari bai 1726002WL006300 rampyari bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 rampyaribai STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-074-001/30
(RUPAREL) 		1726002000NRG24090520230107637 09/05/2023 kelash 1726002WL006300 kelash 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 kelash BANK OF INDIA(508505)
649 KHILCHIPUR MP-26-002-074-002/41
(RUPAREL) 		1726002000NRG24090520230107642 09/05/2023 shetan bai 1726002WL006300 shetan bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 shetanbai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002000NRG24090520230107644 09/05/2023 Biram singh 1726002WL006300 Biram singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Biramsingh STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-074-002/43
(RUPAREL) 		1726002000NRG24090520230107645 09/05/2023 Kila bai 1726002WL006300 Kila bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Kilabai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002000NRG24090520230107647 09/05/2023 Guddibai 1726002WL006300 Guddibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Guddibai STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-074-002/56
(RUPAREL) 		1726002000NRG24090520230107646 09/05/2023 Srjansingh 1726002WL006300 Srjansingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Srjansingh STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-074-006/161-A
(RUPAREL) 		1726002000NRG24090520230107659 09/05/2023 Ramkalabai 1726002WL006300 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Ramkalabai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-077-004/15-A
(SEDRA) 		1726002077NRG24090520230105261 09/05/2023 panibai 1726002077WL006179 panibai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 panibai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-077-004/318-C
(SEDRA) 		1726002077NRG24090520230105267 09/05/2023 Jagran singh 1726002077WL006179 Jagran singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Jagransingh BANK OF BARODA(606985)
657 KHILCHIPUR MP-26-002-077-004/318-C
(SEDRA) 		1726002077NRG24090520230105268 09/05/2023 Meena kunwar 1726002077WL006179 Meena kunwar 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 Meenakunwar FINO PAYMENTS BANK LTD(608001)
658 KHILCHIPUR MP-26-002-077-004/99
(SEDRA) 		1726002077NRG24090520230105273 09/05/2023 badrilal 1726002077WL006179 badrilal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 badrilal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-077-005/23-A
(SEDRA) 		1726002000NRG24090520230107836 09/05/2023 Kamal singh 1726002WL006304 Kamal singh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Kamalsingh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24090520230105282 09/05/2023 narayan singh 1726002077WL006180 narayan singh 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
661 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002000NRG24090520230107837 09/05/2023 RAJU BAI 1726002WL006304 RAJU BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 RAJUBAI STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24090520230106685 09/05/2023 Ounkar 1726002078WL006253 Ounkar 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 Ounkar AIRTEL PAYMENTS BANK LIMITED(990288)
663 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24090520230106686 09/05/2023 Ramkali Bai 1726002078WL006253 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 RamkaliBai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-078-003/110-A
(SAMELI) 		1726002078NRG24090520230106697 09/05/2023 SEEMA BAI 1726002078WL006253 SEEMA BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 SEEMABAI STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24090520230106699 09/05/2023 Mamta bai 1726002078WL006253 Mamta bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Mamtabai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24090520230106698 09/05/2023 RAMBABU 1726002078WL006253 RAMBABU 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 RAMBABU BANK OF BARODA(606985)
667 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24090520230106708 09/05/2023 Jagdish 1726002078WL006253 Jagdish 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Jagdish BANK OF INDIA(508505)
668 KHILCHIPUR MP-26-002-078-003/114-C
(SAMELI) 		1726002078NRG24090520230106709 09/05/2023 Sharda 1726002078WL006253 Sharda 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Sharda FINCARE SMALL FINANCE BANK LTD(608304)
669 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002078NRG24090520230106745 09/05/2023 hamraj 1726002078WL006255 hamraj 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 hamraj STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-078-003/120-B
(SAMELI) 		1726002078NRG24090520230106746 09/05/2023 shetan bai 1726002078WL006255 shetan bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 shetanbai STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24090520230106797 09/05/2023 Meva bai 1726002078WL006257 Meva bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Mevabai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24090520230106796 09/05/2023 Radeshyam 1726002078WL006257 Radeshyam 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Radeshyam STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24090520230106800 09/05/2023 Bajesingh 1726002078WL006257 Bajesingh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Bajesingh STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-078-003/123-A
(SAMELI) 		1726002078NRG24090520230106799 09/05/2023 Soram bai 1726002078WL006257 Soram bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Sorambai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24090520230106753 09/05/2023 devli bai 1726002078WL006255 devli bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 devlibai BANK OF INDIA(508505)
676 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24090520230106759 09/05/2023 Moram Bai 1726002078WL006255 Moram Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 MoramBai BANK OF INDIA(508505)
677 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24090520230106758 09/05/2023 Suresh 1726002078WL006255 Suresh 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 Suresh NARMADA JHABUA GRAMIN BANK(508515)
678 KHILCHIPUR MP-26-002-078-003/136-A
(SAMELI) 		1726002078NRG24090520230106781 09/05/2023 shetan bai 1726002078WL006255 shetan bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 shetanbai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002078NRG24090520230106723 09/05/2023 Kailashi Bai 1726002078WL006254 Kailashi Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 KailashiBai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24090520230106733 09/05/2023 Ray Singh Tanwar 1726002078WL006254 Ray Singh Tanwar 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 RaySinghTanwar STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-084-005/26-A
(HIMMATPURA) 		1726002000NRG24090520230107548 09/05/2023 PRKASH 1726002WL006295 PRKASH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 PRKASH STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-084-005/27-B
(HIMMATPURA) 		1726002000NRG24090520230107589 09/05/2023 lakhan 1726002WL006296 lakhan 00415 SBIN0030073 1326 1326 Processed 17/05/2023 714848891 lakhan FINO PAYMENTS BANK LTD(608001)
683 KHILCHIPUR MP-26-002-084-005/64
(HIMMATPURA) 		1726002000NRG24090520230107554 09/05/2023 Sanju Bai 1726002WL006295 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 SanjuBai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-084-005/7-A
(HIMMATPURA) 		1726002000NRG24090520230107560 09/05/2023 PAVITARA 1726002WL006295 PAVITARA 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 PAVITARA STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24090520230104199 09/05/2023 mohanlal 1726002092WL006089 mohanlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 mohanlal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24090520230104200 09/05/2023 mohanlal 1726002092WL006089 mohanlal 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 mohanlal STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-092-005/67
(ROOPPURA) 		1726002092NRG24090520230104203 09/05/2023 sampatbai 1726002092WL006089 sampatbai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714848891 sampatbai STATE BANK OF INDIA(508548)
SubTotal 250000 250000
688 KHILCHIPUR MP-26-002-046-003/184-A
(HINOTIYA) 		1726002046NRG24080520230102671 09/05/2023 Bajeisingh Verma 1726002046WL005970 Bajeisingh Verma 00415 SBIN0030331 1326 1326 Processed 16/05/2023 714848891 BajeisinghVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
689 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002019NRG24090520230105424 09/05/2023 Sushila Bai 1726002019WL006187 Sushila Bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 SushilaBai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24090520230106837 09/05/2023 kanwarlal 1726002021WL006264 kanwarlal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 kanwarlal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-021-004/146
(CHHIPIPURA) 		1726002021NRG24090520230106838 09/05/2023 sardharsingh 1726002021WL006264 sardharsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 sardharsingh STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24090520230106849 09/05/2023 dhapubai 1726002021WL006265 dhapubai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 dhapubai STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-021-004/57
(CHHIPIPURA) 		1726002021NRG24090520230106848 09/05/2023 madan lal 1726002021WL006265 madan lal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 madanlal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-021-005/151
(CHHIPIPURA) 		1726002021NRG24090520230106845 09/05/2023 sultan 1726002021WL006264 sultan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 sultan STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-021-005/57
(CHHIPIPURA) 		1726002021NRG24090520230106846 09/05/2023 Devisingh 1726002021WL006264 Devisingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Devisingh STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002024NRG24090520230104185 09/05/2023 laxminarayan 1726002024WL006088 laxminarayan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 laxminarayan STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-024-005/191-A
(DALUPURA) 		1726002024NRG24090520230104176 09/05/2023 Gopalsingh 1726002024WL006087 Gopalsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Gopalsingh STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-024-005/209-C
(DALUPURA) 		1726002024NRG24090520230104189 09/05/2023 Rakesh 1726002024WL006088 Rakesh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Rakesh STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-024-005/225
(DALUPURA) 		1726002024NRG24090520230104216 09/05/2023 bhagwansingh 1726002024WL006090 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 bhagwansingh STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-024-005/62
(DALUPURA) 		1726002024NRG24090520230104090 09/05/2023 bsantibai 1726002024WL006084 bsantibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 bsantibai BANK OF INDIA(508505)
701 KHILCHIPUR MP-26-002-026-002/128
(DEHRA) 		1726002026NRG24090520230102933 09/05/2023 Nandu Bai 1726002026WL005996 Nandu Bai 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 NanduBai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-026-002/51-B
(DEHRA) 		1726002026NRG24090520230102946 09/05/2023 KRISHNABAI 1726002026WL005997 KRISHNABAI 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 KRISHNABAI STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-026-002/82-A
(DEHRA) 		1726002026NRG24090520230103053 09/05/2023 bheru lal 1726002026WL006011 bheru lal 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 bherulal BANK OF BARODA(606985)
704 KHILCHIPUR MP-26-002-026-003/15-A
(DEHRA) 		1726002026NRG24090520230103087 09/05/2023 Ramprashad 1726002026WL006017 Ramprashad 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Ramprashad STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24090520230103090 09/05/2023 Bejenath 1726002026WL006017 Bejenath 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Bejenath STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-026-003/25
(DEHRA) 		1726002026NRG24090520230103092 09/05/2023 Chothmal 1726002026WL006017 Chothmal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Chothmal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-026-003/35-B
(DEHRA) 		1726002026NRG24090520230103098 09/05/2023 Bhagwan Singh 1726002026WL006017 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 BhagwanSingh STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-026-003/7
(DEHRA) 		1726002026NRG24090520230103102 09/05/2023 Shreelal 1726002026WL006017 Shreelal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Shreelal STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-026-008/12-A
(DEHRA) 		1726002000NRG24090520230107192 09/05/2023 Bhagwan singh 1726002WL006284 Bhagwan singh 00415 SBIN0030339 884 884 Processed 16/05/2023 714848891 Bhagwansingh STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-026-008/14
(DEHRA) 		1726002026NRG24090520230102954 09/05/2023 Santri bai 1726002026WL005998 Santri bai 00415 SBIN0030339 884 884 Processed 16/05/2023 714848891 Santribai STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-026-008/19
(DEHRA) 		1726002026NRG24090520230102949 09/05/2023 ranglal 1726002026WL005997 ranglal 00415 SBIN0030339 884 884 Processed 16/05/2023 714848891 ranglal STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-026-008/21-A
(DEHRA) 		1726002026NRG24090520230103040 09/05/2023 karan singh 1726002026WL006008 karan singh 00415 SBIN0030339 884 884 Processed 16/05/2023 714848891 karansingh STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-026-008/4
(DEHRA) 		1726002026NRG24090520230102952 09/05/2023 KALI BAI 1726002026WL005997 KALI BAI 00415 SBIN0030339 884 884 Processed 16/05/2023 714848891 KALIBAI STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-026-008/4
(DEHRA) 		1726002026NRG24090520230102951 09/05/2023 Ratanlal 1726002026WL005997 Ratanlal 00415 SBIN0030339 884 884 Processed 16/05/2023 714848891 Ratanlal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-026-008/5-A
(DEHRA) 		1726002026NRG24090520230103019 09/05/2023 GUDDIBAI 1726002026WL006006 GUDDIBAI 00415 SBIN0030339 884 884 Processed 16/05/2023 714848891 GUDDIBAI STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-026-008/5-A
(DEHRA) 		1726002026NRG24090520230103018 09/05/2023 LALSINGH 1726002026WL006006 LALSINGH 00415 SBIN0030339 884 884 Processed 16/05/2023 714848891 LALSINGH STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002000NRG24090520230107536 09/05/2023 KANCHAN BAI 1726002WL006294 KANCHAN BAI 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 KANCHANBAI STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002000NRG24090520230107538 09/05/2023 INDRA 1726002WL006294 INDRA 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 INDRA STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002000NRG24090520230107539 09/05/2023 durgalal 1726002WL006294 durgalal 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 durgalal STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-041-004/47-A
(GOPALPURA) 		1726002000NRG24090520230107540 09/05/2023 MANGI BAI 1726002WL006294 MANGI BAI 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 MANGIBAI STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002000NRG24090520230107541 09/05/2023 Shri lal 1726002WL006294 Shri lal 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 Shrilal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002000NRG24090520230107544 09/05/2023 PREM BAI 1726002WL006294 PREM BAI 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 PREMBAI STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002000NRG24090520230107543 09/05/2023 Shankarlal 1726002WL006294 Shankarlal 00415 SBIN0030339 1105 1105 Processed 16/05/2023 714848891 Shankarlal STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-061-001/51
(KUSHALPURA) 		1726002061NRG24090520230106979 09/05/2023 Dhapubai 1726002061WL006276 Dhapubai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Dhapubai STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-061-001/51
(KUSHALPURA) 		1726002061NRG24090520230106978 09/05/2023 nagaalal 1726002061WL006276 nagaalal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 nagaalal STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-061-001/51-B
(KUSHALPURA) 		1726002061NRG24090520230106981 09/05/2023 Payal 1726002061WL006276 Payal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Payal STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002077NRG24090520230105258 09/05/2023 RAMPRASAD 1726002077WL006179 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 RAMPRASAD STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-077-004/13
(SEDRA) 		1726002077NRG24090520230105259 09/05/2023 badrilal 1726002077WL006179 badrilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 badrilal BANK OF INDIA(508505)
729 KHILCHIPUR MP-26-002-077-004/138-A
(SEDRA) 		1726002077NRG24090520230105274 09/05/2023 radhabai 1726002077WL006180 radhabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 radhabai STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-077-004/174
(SEDRA) 		1726002077NRG24090520230105262 09/05/2023 Kelash kunwar 1726002077WL006179 Kelash kunwar 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Kelashkunwar STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-077-004/174
(SEDRA) 		1726002077NRG24090520230105263 09/05/2023 Suraj 1726002077WL006179 Suraj 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Suraj NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-077-004/185
(SEDRA) 		1726002077NRG24090520230105275 09/05/2023 purilal 1726002077WL006180 purilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 purilal STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24090520230105272 09/05/2023 omprakash 1726002077WL006179 omprakash 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 omprakash STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002000NRG24090520230107834 09/05/2023 Mangilal 1726002WL006304 Mangilal 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Mangilal STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002000NRG24090520230107835 09/05/2023 Prem bai 1726002WL006304 Prem bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Prembai NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-077-006/33-A
(SEDRA) 		1726002077NRG24090520230105291 09/05/2023 Banvari 1726002077WL006182 Banvari 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Banvari STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24090520230105293 09/05/2023 Champibai 1726002077WL006182 Champibai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Champibai STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24090520230105292 09/05/2023 DEVI LAL 1726002077WL006182 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 DEVILAL STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24090520230105295 09/05/2023 geetabai 1726002077WL006182 geetabai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 geetabai STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24090520230105297 09/05/2023 BAPU LAL 1726002077WL006182 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 BAPULAL STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24090520230105298 09/05/2023 Sitam bai 1726002077WL006182 Sitam bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714848891 Sitambai STATE BANK OF INDIA(508548)
SubTotal 64532 64532
742 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24080520230102715 09/05/2023 GANGARAM 1726002046WL005975 GANGARAM 00468 UBIN0570796 1326 1326 Processed 16/05/2023 714848891 GANGARAM UNION BANK OF INDIA(508500)
743 KHILCHIPUR MP-26-002-046-003/86-A
(HINOTIYA) 		1726002046NRG24080520230102686 09/05/2023 MANGEELAL 1726002046WL005972 MANGEELAL 00468 UBIN0570796 1326 1326 Processed 16/05/2023 714848891 MANGEELAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
744 KHILCHIPUR MP-26-002-024-005/150-B
(DALUPURA) 		1726002024NRG24090520230104212 09/05/2023 rameshwar 1726002024WL006090 rameshwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714848891 rameshwar FINO PAYMENTS BANK LTD(608001)
745 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24090520230104167 09/05/2023 Debu 1726002024WL006086 Debu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714848891 Debu FINO PAYMENTS BANK LTD(608001)
746 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24090520230104193 09/05/2023 Ansuyabai 1726002024WL006088 Ansuyabai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714848891 Ansuyabai FINO PAYMENTS BANK LTD(608001)
747 KHILCHIPUR MP-26-002-024-005/62-A
(DALUPURA) 		1726002024NRG24090520230104091 09/05/2023 Madhubala 1726002024WL006084 Madhubala 00688 FINO0001001 1326 1326 Processed 17/05/2023 714848891 Madhubala FINO PAYMENTS BANK LTD(608001)
748 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24090520230104079 09/05/2023 prem bai 1726002024WL006082 prem bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714848891 prembai NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-040-006/29-A
(GADIYAMER) 		1726002000NRG24090520230107417 09/05/2023 RAMPAL 1726002WL006289 RAMPAL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714848891 RAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
750 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24090520230104071 09/05/2023 Tarwarsingh 1726002024WL006082 Tarwarsingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714848891 Tarwarsingh FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-074-006/61-B
(RUPAREL) 		1726002000NRG24090520230107775 09/05/2023 Balu singh panwar 1726002WL006303 Balu singh panwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714848891 Balusinghpanwar FINO PAYMENTS BANK LTD(608001)
752 KHILCHIPUR MP-26-002-078-003/126
(SAMELI) 		1726002078NRG24090520230106756 09/05/2023 Amar Singh 1726002078WL006255 Amar Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714848891 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
753 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002000NRG24090520230107499 09/05/2023 jujar singh 1726002WL006291 jujar singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714848891 jujarsingh STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002000NRG24090520230107503 09/05/2023 mamta 1726002WL006291 mamta 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714848891 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-046-003/86-B
(HINOTIYA) 		1726002046NRG24080520230102688 09/05/2023 JITMAL DANGI 1726002046WL005972 JITMAL DANGI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714848891 JITMALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHILCHIPUR MP-26-002-046-003/86-B
(HINOTIYA) 		1726002046NRG24080520230102689 09/05/2023 SHEELA BAI 1726002046WL005972 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714848891 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
757 KHILCHIPUR MP-26-002-019-002/90
(CHANDPURA) 		1726002019NRG24090520230105382 09/05/2023 Bhagwansingh 1726002019WL006187 Bhagwansingh 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-019-003/6-A
(CHANDPURA) 		1726002019NRG24090520230105428 09/05/2023 Bhagwan Singh Sen 1726002019WL006187 Bhagwan Singh Sen 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 BhagwanSinghSen BANK OF INDIA(508505)
759 KHILCHIPUR MP-26-002-019-004/12
(CHANDPURA) 		1726002019NRG24090520230105780 09/05/2023 Chinta bai 1726002019WL006207 Chinta bai 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-019-004/12-B
(CHANDPURA) 		1726002019NRG24090520230105781 09/05/2023 Madan singh 1726002019WL006207 Madan singh 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-019-004/28-A
(CHANDPURA) 		1726002019NRG24090520230105432 09/05/2023 Kanvarlal 1726002019WL006187 Kanvarlal 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 Kanvarlal STATE BANK OF INDIA(508548)
762 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002000NRG24090520230106276 09/05/2023 Pavitra Bai Varma 1726002WL006229 Pavitra Bai Varma 00697 BKID0MG0306 1459 1459 Processed 16/05/2023 714848891 PavitraBaiVarma NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-019-004/66
(CHANDPURA) 		1726002000NRG24090520230106298 09/05/2023 sajansingh 1726002WL006229 sajansingh 00697 BKID0MG0306 1459 1459 Processed 16/05/2023 714848891 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-046-003/105
(HINOTIYA) 		1726002046NRG24080520230102638 09/05/2023 SANTOSH BAI 1726002046WL005968 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-046-003/133-A
(HINOTIYA) 		1726002000NRG24090520230107604 09/05/2023 SHEELA VERMA 1726002WL006297 SHEELA VERMA 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 SHEELAVERMA NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-046-003/143
(HINOTIYA) 		1726002000NRG24090520230107606 09/05/2023 KANCHAN BAI 1726002WL006297 KANCHAN BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24080520230102618 09/05/2023 ALKAR KHINCHI 1726002046WL005966 ALKAR KHINCHI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 ALKARKHINCHI NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24080520230102617 09/05/2023 DEVKUNWAR KHINCHI 1726002046WL005966 DEVKUNWAR KHINCHI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 DEVKUNWARKHINCHI NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-046-003/201-A
(HINOTIYA) 		1726002046NRG24080520230102621 09/05/2023 Solta Bai 1726002046WL005966 Solta Bai 00697 BKID0MG0306 1326 1326 Processed 17/05/2023 714848891 SoltaBai AIRTEL PAYMENTS BANK LIMITED(990288)
770 KHILCHIPUR MP-26-002-046-003/218
(HINOTIYA) 		1726002046NRG24080520230102710 09/05/2023 BADAM BAI 1726002046WL005975 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-046-003/41
(HINOTIYA) 		1726002046NRG24080520230102625 09/05/2023 SHARADA BAI DANGI 1726002046WL005966 SHARADA BAI DANGI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 SHARADABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002046NRG24080520230102653 09/05/2023 SHUBHAM GOUR 1726002046WL005968 SHUBHAM GOUR 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 SHUBHAMGOUR NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24080520230102594 09/05/2023 KUSHAL DANGI 1726002046WL005964 KUSHAL DANGI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 KUSHALDANGI STATE BANK OF INDIA(508548)
774 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24080520230102595 09/05/2023 KUSHAL DANGI 1726002046WL005964 KUSHAL DANGI 00697 BKID0MG0306 1326 1326 Processed 17/05/2023 714848891 KUSHALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
775 KHILCHIPUR MP-26-002-046-003/86-A
(HINOTIYA) 		1726002046NRG24080520230102687 09/05/2023 SHEELA BAI 1726002046WL005972 SHEELA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24090520230106734 09/05/2023 Badam Bai Tanwar 1726002078WL006254 Badam Bai Tanwar 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 BadamBaiTanwar BANK OF INDIA(508505)
777 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002000NRG24090520230107570 09/05/2023 NORANG BAI 1726002WL006296 NORANG BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-084-004/37
(HIMMATPURA) 		1726002000NRG24090520230107571 09/05/2023 raisingh 1726002WL006296 raisingh 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 raisingh NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002000NRG24090520230107579 09/05/2023 kalusingh 1726002WL006296 kalusingh 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714848891 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002000NRG24090520230107581 09/05/2023 rakesh 1726002WL006296 rakesh 00697 BKID0MG0306 1326 1326 Rejected 16/05/2023 714848891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32090 32090
781 KHILCHIPUR MP-26-002-009-003/29
(BAWDIKHEDA) 		1726002000NRG24090520230106150 09/05/2023 anar singh 1726002WL006227 anar singh 00697 BKID0MG0356 1547 1547 Processed 16/05/2023 714848891 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-009-003/29
(BAWDIKHEDA) 		1726002000NRG24090520230106151 09/05/2023 Jatan bai 1726002WL006227 Jatan bai 00697 BKID0MG0356 1547 1547 Processed 16/05/2023 714848891 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-009-008/15
(BAWDIKHEDA) 		1726002000NRG24090520230106152 09/05/2023 Narayan singh 1726002WL006227 Narayan singh 00697 BKID0MG0356 1547 1547 Processed 16/05/2023 714848891 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-009-008/15
(BAWDIKHEDA) 		1726002000NRG24090520230106153 09/05/2023 Rekha bai 1726002WL006227 Rekha bai 00697 BKID0MG0356 1547 1547 Processed 16/05/2023 714848891 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
785 KHILCHIPUR MP-26-002-019-003/6-A
(CHANDPURA) 		1726002019NRG24090520230105427 09/05/2023 Bhagwan Singh Sen 1726002019WL006187 Bhagwan Singh Sen 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714848891 BhagwanSinghSen NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002000NRG24090520230106308 09/05/2023 Shireelal 1726002WL006229 Shireelal 00697 BKID0NAMRGB 1459 1459 Processed 16/05/2023 714848891 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
787 KHILCHIPUR MP-26-002-022-002/161-B
(CHIBADKALAN) 		1726002022NRG24090520230103866 09/05/2023 Dev sigh 1726002022WL006060 Dev sigh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714848891 Devsigh NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-022-002/161-C
(CHIBADKALAN) 		1726002022NRG24090520230103868 09/05/2023 Parthi 1726002022WL006060 Parthi 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714848891 Parthi NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-022-002/161-C
(CHIBADKALAN) 		1726002022NRG24090520230103867 09/05/2023 Parthi 1726002022WL006060 Parthi 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714848891 Parthi BANK OF INDIA(508505)
790 KHILCHIPUR MP-26-002-026-003/11-B
(DEHRA) 		1726002026NRG24090520230103054 09/05/2023 Ramesh 1726002026WL006011 Ramesh 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714848891 Ramesh UNION BANK OF INDIA(508500)
791 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002000NRG24090520230107542 09/05/2023 PANA BAI 1726002WL006294 PANA BAI 00697 BKID0NAMRGB 1105 1105 Processed 17/05/2023 714848891 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 KHILCHIPUR MP-26-002-078-003/15
(SAMELI) 		1726002078NRG24090520230106740 09/05/2023 Amari Bai 1726002078WL006254 Amari Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714848891 AmariBai BANK OF INDIA(508505)
793 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002000NRG24090520230107566 09/05/2023 KESAR BAI 1726002WL006296 KESAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714848891 KESARBAI BANK OF INDIA(508505)
794 KHILCHIPUR MP-26-002-084-004/41
(HIMMATPURA) 		1726002000NRG24090520230107572 09/05/2023 Norang Bai 1726002WL006296 Norang Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714848891 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002000NRG24090520230107591 09/05/2023 BHULA BAI 1726002WL006296 BHULA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714848891 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
796 KHILCHIPUR MP-26-002-084-005/8
(HIMMATPURA) 		1726002000NRG24090520230107561 09/05/2023 MADAN LAL 1726002WL006295 MADAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714848891 MADANLAL BANK OF INDIA(508505)
SubTotal 15382 15382
Total 1046635 1046635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090523APB_FTO_35408 AXIS BANK UTIB0001679 RAJGARH 3978
2 KHILCHIPUR MP1726002_090523APB_FTO_35408 Bank of Baroda BARB0RAJDHA RAJGARH 1326
3 KHILCHIPUR MP1726002_090523APB_FTO_35408 Bank of Baroda BARB0RAJRAJ RAJGARH 13702
4 KHILCHIPUR MP1726002_090523APB_FTO_35408 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 25106
5 KHILCHIPUR MP1726002_090523APB_FTO_35408 Bank of India BKID0009074 KHILCHIPUR 161950
6 KHILCHIPUR MP1726002_090523APB_FTO_35408 Bank of India BKID0009950 RAJGARH 1326
7 KHILCHIPUR MP1726002_090523APB_FTO_35408 Bank of India BKID0009960 CHHAPIHEDA 21216
8 KHILCHIPUR MP1726002_090523APB_FTO_35408 Bank of India BKID0009964 KAREDI 1326
9 KHILCHIPUR MP1726002_090523APB_FTO_35408 Bank of India BKID0009966 JETPURKALA 108511
10 KHILCHIPUR MP1726002_090523APB_FTO_35408 Bank of India BKID0009968 DHABLIKALAN 134059
11 KHILCHIPUR MP1726002_090523APB_FTO_35408 State Bank of India SBIN0003864 DEWAS 2652
12 KHILCHIPUR MP1726002_090523APB_FTO_35408 State Bank of India SBIN0006044 ADB KHILCHIPUR 176771
13 KHILCHIPUR MP1726002_090523APB_FTO_35408 State Bank of India SBIN0010503 GAIL JHABUA 1326
14 KHILCHIPUR MP1726002_090523APB_FTO_35408 State Bank of India SBIN0010807 JEERAPUR 3978
15 KHILCHIPUR MP1726002_090523APB_FTO_35408 State Bank of India SBIN0030073 KHILCHIPUR 250000
16 KHILCHIPUR MP1726002_090523APB_FTO_35408 State Bank of India SBIN0030331 PHOOLKHEDI 1326
17 KHILCHIPUR MP1726002_090523APB_FTO_35408 State Bank of India SBIN0030339 SADIAKUWA 64532
18 KHILCHIPUR MP1726002_090523APB_FTO_35408 Union Bank of India UBIN0570796 Rajgarh 2652
19 KHILCHIPUR MP1726002_090523APB_FTO_35408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
20 KHILCHIPUR MP1726002_090523APB_FTO_35408 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 KHILCHIPUR MP1726002_090523APB_FTO_35408 India Post Payments Bank IPOS0000001 Rajgarh 5304
22 KHILCHIPUR MP1726002_090523APB_FTO_35408 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 32090
23 KHILCHIPUR MP1726002_090523APB_FTO_35408 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6188
24 KHILCHIPUR MP1726002_090523APB_FTO_35408 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 9282
25 KHILCHIPUR MP1726002_090523APB_FTO_35408 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6100

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