Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080523APB_FTO_32457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-022-002/220
(CHIBADKALAN) 		1726002022NRG24080520230095136 08/05/2023 banwarlal 1726002022WL005564 banwarlal 00032 UTIB0001679 1326 1326 Processed 16/05/2023 687823696 banwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-022-002/220
(CHIBADKALAN) 		1726002022NRG24080520230095137 08/05/2023 mangubai 1726002022WL005564 mangubai 00032 UTIB0001679 1326 1326 Processed 16/05/2023 687823696 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-067-001/124
(PANKHEDI) 		1726002067NRG24080520230094827 08/05/2023 Nandlal 1726002067WL005551 Nandlal 00032 UTIB0001679 1326 1326 Processed 15/05/2023 687823696 Nandlal BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24070520230093669 08/05/2023 Pawan 1726002001WL005481 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 Pawan BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24080520230095584 08/05/2023 Narsang Lal 1726002WL005605 Narsang Lal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 NarsangLal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-022-002/403
(CHIBADKALAN) 		1726002022NRG24080520230095208 08/05/2023 Lalchand 1726002022WL005567 Lalchand 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 687823696 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-022-002/403
(CHIBADKALAN) 		1726002022NRG24080520230095209 08/05/2023 Lalchand 1726002022WL005567 Lalchand 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 687823696 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-022-002/87
(CHIBADKALAN) 		1726002000NRG24080520230095670 08/05/2023 gokul 1726002WL005608 gokul 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 gokul NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-022-002/87
(CHIBADKALAN) 		1726002000NRG24080520230095669 08/05/2023 gokul 1726002WL005608 gokul 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 687823696 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-022-003/122
(CHIBADKALAN) 		1726002022NRG24080520230095216 08/05/2023 radhabai 1726002022WL005567 radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 radhabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-022-003/69
(CHIBADKALAN) 		1726002022NRG24080520230095228 08/05/2023 ratanbai 1726002022WL005567 ratanbai 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 687823696 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-022-003/98-A
(CHIBADKALAN) 		1726002022NRG24080520230095413 08/05/2023 Sunita 1726002022WL005583 Sunita 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 Sunita BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002067NRG24080520230094817 08/05/2023 biram singh 1726002067WL005551 biram singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 biramsingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-067-001/104-C
(PANKHEDI) 		1726002067NRG24080520230094819 08/05/2023 isvar singh 1726002067WL005551 isvar singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 isvarsingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002067NRG24080520230094860 08/05/2023 visnu 1726002067WL005551 visnu 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 visnu BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-067-001/90-B
(PANKHEDI) 		1726002067NRG24080520230094894 08/05/2023 rambabu 1726002067WL005551 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 rambabu BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24070520230093648 08/05/2023 Prem Bai 1726002075WL005479 Prem Bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 PremBai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-080-002/143
(SEMLIKANKAD) 		1726002080NRG24070520230094024 08/05/2023 Kalu 1726002080WL005503 Kalu 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 Kalu NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24080520230096092 08/05/2023 Mangilal 1726002WL005643 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 Mangilal BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-093-001/41
(ABHAYPUR) 		1726002000NRG24080520230095553 08/05/2023 KRISHNA BAI 1726002WL005603 KRISHNA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 KRISHNABAI BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002000NRG24080520230095555 08/05/2023 Devraj 1726002WL005603 Devraj 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687823696 Devraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
22 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002001NRG24070520230093724 08/05/2023 balu singh 1726002001WL005484 balu singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687823696 balusingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002001NRG24070520230093725 08/05/2023 shanta bai 1726002001WL005484 shanta bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687823696 shantabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24080520230094124 08/05/2023 kamla bai 1726002WL005513 kamla bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 kamlabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24070520230093690 08/05/2023 laxminarayan 1726002001WL005482 laxminarayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 laxminarayan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24080520230094131 08/05/2023 Bhagvan singh 1726002WL005513 Bhagvan singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24070520230093660 08/05/2023 hari singh 1726002001WL005481 hari singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 harisingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002001NRG24070520230093729 08/05/2023 jyoti 1726002001WL005484 jyoti 00048 BKID0009074 1547 1547 Processed 15/05/2023 687823696 jyoti BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24070520230092352 08/05/2023 sunita 1726002001WL005431 sunita 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 sunita BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-001-006/12
(AMANPURA) 		1726002001NRG24070520230092356 08/05/2023 jamna bai 1726002001WL005431 jamna bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 jamnabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24070520230092360 08/05/2023 Gulab bai 1726002001WL005431 Gulab bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Gulabbai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-001-006/23
(AMANPURA) 		1726002001NRG24070520230093696 08/05/2023 bhanwarlal 1726002001WL005482 bhanwarlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002001NRG24070520230092363 08/05/2023 jujarsingh 1726002001WL005431 jujarsingh 00048 BKID0009074 663 663 Processed 15/05/2023 687823696 jujarsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24070520230093682 08/05/2023 lilabai 1726002001WL005481 lilabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 lilabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24070520230093699 08/05/2023 narayan 1726002001WL005482 narayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 narayan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24070520230093702 08/05/2023 kumer singh 1726002001WL005482 kumer singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 kumersingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-001-006/36
(AMANPURA) 		1726002001NRG24070520230092370 08/05/2023 Bharat Singh 1726002001WL005431 Bharat Singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 BharatSingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24070520230092372 08/05/2023 bhagwan 1726002001WL005431 bhagwan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 bhagwan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-001-006/36-A
(AMANPURA) 		1726002001NRG24070520230092373 08/05/2023 bhagwan singh 1726002001WL005431 bhagwan singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 bhagwansingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-001-006/38
(AMANPURA) 		1726002001NRG24070520230092375 08/05/2023 Kamalsingh solanki 1726002001WL005431 Kamalsingh solanki 00048 BKID0009074 1326 1326 Processed 16/05/2023 687823696 Kamalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-001-006/39
(AMANPURA) 		1726002001NRG24070520230092376 08/05/2023 Chandar singh 1726002001WL005431 Chandar singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Chandarsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-001-006/40
(AMANPURA) 		1726002001NRG24070520230093684 08/05/2023 soram bai 1726002001WL005481 soram bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 sorambai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24070520230093710 08/05/2023 Rambabu 1726002001WL005482 Rambabu 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Rambabu BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24070520230093711 08/05/2023 Himmat bai 1726002001WL005482 Himmat bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Himmatbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24070520230093712 08/05/2023 badansingh 1726002001WL005482 badansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 badansingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24080520230095583 08/05/2023 Geeta Bai 1726002WL005605 Geeta Bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 GeetaBai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002000NRG24080520230095563 08/05/2023 DINESH 1726002WL005604 DINESH 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 DINESH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002000NRG24080520230095587 08/05/2023 Badrilal 1726002WL005605 Badrilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Badrilal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG24080520230095569 08/05/2023 Bhagwan 1726002WL005604 Bhagwan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Bhagwan BANK OF BARODA(606985)
50 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG24080520230095568 08/05/2023 Bhagwan 1726002WL005604 Bhagwan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Bhagwan BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002000NRG24080520230095597 08/05/2023 Rodilal 1726002WL005605 Rodilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Rodilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002000NRG24080520230095598 08/05/2023 bavar kuvar 1726002WL005605 bavar kuvar 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 bavarkuvar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002000NRG24080520230095579 08/05/2023 laxminarayan 1726002WL005604 laxminarayan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 laxminarayan STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-016-001/141
(BIAORAKALAN) 		1726002000NRG24080520230095620 08/05/2023 pari bai 1726002WL005606 pari bai 00048 BKID0009074 1326 1326 Rejected 15/05/2023 687823696 A/c Blocked or Frozen
55 KHILCHIPUR MP-26-002-016-001/20
(BIAORAKALAN) 		1726002000NRG24080520230095621 08/05/2023 shivlal 1726002WL005606 shivlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 shivlal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-022-002/113
(CHIBADKALAN) 		1726002022NRG24080520230095231 08/05/2023 Balu 1726002022WL005568 Balu 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Balu BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-022-002/122
(CHIBADKALAN) 		1726002022NRG24080520230095233 08/05/2023 RAMPARSAD 1726002022WL005568 RAMPARSAD 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 RAMPARSAD BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-022-002/140
(CHIBADKALAN) 		1726002022NRG24080520230095183 08/05/2023 paribai 1726002022WL005567 paribai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 paribai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-022-002/154
(CHIBADKALAN) 		1726002022NRG24080520230095186 08/05/2023 BIHARILAL 1726002022WL005567 BIHARILAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 BIHARILAL BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-022-002/155-A
(CHIBADKALAN) 		1726002022NRG24080520230095188 08/05/2023 Biram singh 1726002022WL005567 Biram singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Biramsingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-022-002/155-A
(CHIBADKALAN) 		1726002022NRG24080520230095189 08/05/2023 radhabai 1726002022WL005567 radhabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 radhabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-022-002/19
(CHIBADKALAN) 		1726002022NRG24080520230095195 08/05/2023 lalta 1726002022WL005567 lalta 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 lalta NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-022-002/193
(CHIBADKALAN) 		1726002000NRG24080520230095668 08/05/2023 norang bai 1726002WL005608 norang bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 norangbai FINO PAYMENTS BANK LTD(608001)
64 KHILCHIPUR MP-26-002-022-002/214
(CHIBADKALAN) 		1726002022NRG24080520230095235 08/05/2023 pursingh 1726002022WL005568 pursingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 pursingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-022-002/214
(CHIBADKALAN) 		1726002022NRG24080520230095236 08/05/2023 shamu bai 1726002022WL005568 shamu bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 shamubai NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-022-002/236
(CHIBADKALAN) 		1726002022NRG24080520230095198 08/05/2023 Biram singh 1726002022WL005567 Biram singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Biramsingh BANK OF BARODA(606985)
67 KHILCHIPUR MP-26-002-022-002/236
(CHIBADKALAN) 		1726002022NRG24080520230095199 08/05/2023 Biram singh 1726002022WL005567 Biram singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-022-002/292
(CHIBADKALAN) 		1726002022NRG24080520230095144 08/05/2023 jagdish 1726002022WL005564 jagdish 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 jagdish BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-022-002/292
(CHIBADKALAN) 		1726002022NRG24080520230095145 08/05/2023 sangita 1726002022WL005564 sangita 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 sangita BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-022-002/42
(CHIBADKALAN) 		1726002022NRG24080520230095237 08/05/2023 Bhanvarlal 1726002022WL005568 Bhanvarlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Bhanvarlal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-022-002/42
(CHIBADKALAN) 		1726002022NRG24080520230095238 08/05/2023 sujan bai 1726002022WL005568 sujan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 sujanbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-022-003/1
(CHIBADKALAN) 		1726002022NRG24080520230095381 08/05/2023 Ajod bai 1726002022WL005583 Ajod bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Ajodbai NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-022-003/1
(CHIBADKALAN) 		1726002022NRG24080520230095380 08/05/2023 gulab bai 1726002022WL005583 gulab bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 gulabbai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-022-003/106
(CHIBADKALAN) 		1726002022NRG24080520230095383 08/05/2023 prakashbai 1726002022WL005583 prakashbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 prakashbai BANK OF BARODA(606985)
75 KHILCHIPUR MP-26-002-022-003/106
(CHIBADKALAN) 		1726002022NRG24080520230095382 08/05/2023 Ramsingh 1726002022WL005583 Ramsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Ramsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-022-003/107
(CHIBADKALAN) 		1726002022NRG24080520230095324 08/05/2023 kamal singh 1726002022WL005574 kamal singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 687823696 kamalsingh FINO PAYMENTS BANK LTD(608001)
77 KHILCHIPUR MP-26-002-022-003/129
(CHIBADKALAN) 		1726002022NRG24080520230095387 08/05/2023 Shreilal 1726002022WL005583 Shreilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Shreilal NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG24080520230095218 08/05/2023 dhapubai 1726002022WL005567 dhapubai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 dhapubai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG24080520230095217 08/05/2023 kawarlal 1726002022WL005567 kawarlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 kawarlal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-022-003/18-C
(CHIBADKALAN) 		1726002022NRG24080520230095219 08/05/2023 Mangu bai 1726002022WL005567 Mangu bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Mangubai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-022-003/23
(CHIBADKALAN) 		1726002022NRG24080520230095111 08/05/2023 Nokbai 1726002022WL005561 Nokbai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687823696 Nokbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-022-003/23
(CHIBADKALAN) 		1726002022NRG24080520230095113 08/05/2023 Nokbai 1726002022WL005561 Nokbai 00048 BKID0009074 1547 1547 Processed 15/05/2023 687823696 Nokbai BANK OF BARODA(606985)
83 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG24080520230095220 08/05/2023 biram singh 1726002022WL005567 biram singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 biramsingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG24080520230095221 08/05/2023 prembai 1726002022WL005567 prembai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 prembai NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24080520230095394 08/05/2023 Kalu singh 1726002022WL005583 Kalu singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Kalusingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24080520230095395 08/05/2023 sujan bai 1726002022WL005583 sujan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-022-003/48
(CHIBADKALAN) 		1726002022NRG24080520230095398 08/05/2023 Kesharbai 1726002022WL005583 Kesharbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Kesharbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-022-003/48-B
(CHIBADKALAN) 		1726002022NRG24080520230095400 08/05/2023 Kamalsingh 1726002022WL005583 Kamalsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Kamalsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24080520230095224 08/05/2023 Bane singh 1726002022WL005567 Bane singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24080520230095225 08/05/2023 BHANWARLAL 1726002022WL005567 BHANWARLAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 BHANWARLAL BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24080520230095226 08/05/2023 GANGABAI 1726002022WL005567 GANGABAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 GANGABAI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-022-003/7
(CHIBADKALAN) 		1726002022NRG24080520230095403 08/05/2023 BAPULAL 1726002022WL005583 BAPULAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 BAPULAL BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-022-003/7
(CHIBADKALAN) 		1726002022NRG24080520230095404 08/05/2023 kanvaribai 1726002022WL005583 kanvaribai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 kanvaribai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-022-003/7-A
(CHIBADKALAN) 		1726002022NRG24080520230095405 08/05/2023 BADRILAL 1726002022WL005583 BADRILAL 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 KHILCHIPUR MP-26-002-022-003/7-A
(CHIBADKALAN) 		1726002022NRG24080520230095406 08/05/2023 paribai 1726002022WL005583 paribai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 paribai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-022-003/84
(CHIBADKALAN) 		1726002022NRG24080520230095408 08/05/2023 khirishanabai 1726002022WL005583 khirishanabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 khirishanabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-022-003/84
(CHIBADKALAN) 		1726002022NRG24080520230095409 08/05/2023 manohar singh 1726002022WL005583 manohar singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 manoharsingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-044-001/116
(GUNAKHEDI) 		1726002044NRG24080520230095353 08/05/2023 jatan bai 1726002044WL005578 jatan bai 00048 BKID0009074 442 442 Processed 15/05/2023 687823696 jatanbai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-044-001/195-B
(GUNAKHEDI) 		1726002044NRG24080520230095174 08/05/2023 bhagwati dangi 1726002044WL005566 bhagwati dangi 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 bhagwatidangi NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-044-001/260-B
(GUNAKHEDI) 		1726002044NRG24080520230095121 08/05/2023 ravindra singh 1726002044WL005563 ravindra singh 00048 BKID0009074 442 442 Processed 15/05/2023 687823696 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-044-001/305
(GUNAKHEDI) 		1726002044NRG24080520230095340 08/05/2023 Mangilal 1726002044WL005576 Mangilal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Mangilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-044-001/306
(GUNAKHEDI) 		1726002044NRG24080520230095245 08/05/2023 shiv lal 1726002044WL005570 shiv lal 00048 BKID0009074 442 442 Processed 15/05/2023 687823696 shivlal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-044-001/306
(GUNAKHEDI) 		1726002044NRG24080520230095246 08/05/2023 shiv lal 1726002044WL005570 shiv lal 00048 BKID0009074 442 442 Processed 15/05/2023 687823696 shivlal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-044-001/311
(GUNAKHEDI) 		1726002044NRG24080520230095117 08/05/2023 krishna bai 1726002044WL005562 krishna bai 00048 BKID0009074 442 442 Processed 15/05/2023 687823696 krishnabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-044-001/411
(GUNAKHEDI) 		1726002044NRG24080520230095180 08/05/2023 kawarlal 1726002044WL005566 kawarlal 00048 BKID0009074 442 442 Processed 15/05/2023 687823696 kawarlal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24080520230094811 08/05/2023 sunil 1726002067WL005551 sunil 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 sunil BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002067NRG24080520230094818 08/05/2023 mamta bai 1726002067WL005551 mamta bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 mamtabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24080520230094820 08/05/2023 hindu singh 1726002067WL005551 hindu singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 hindusingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-067-001/11
(PANKHEDI) 		1726002067NRG24080520230094821 08/05/2023 santosh bai nat 1726002067WL005551 santosh bai nat 00048 BKID0009074 1326 1326 Processed 16/05/2023 687823696 santoshbainat INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002067NRG24080520230094823 08/05/2023 premsingh 1726002067WL005551 premsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 premsingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24080520230094824 08/05/2023 gokul 1726002067WL005551 gokul 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 gokul STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-067-001/124
(PANKHEDI) 		1726002067NRG24080520230094826 08/05/2023 nandlal 1726002067WL005551 nandlal 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 nandlal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002067NRG24080520230094828 08/05/2023 Pawan 1726002067WL005551 Pawan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Pawan BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002067NRG24080520230094829 08/05/2023 mahendra 1726002067WL005551 mahendra 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 mahendra BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-067-001/127
(PANKHEDI) 		1726002067NRG24080520230094830 08/05/2023 dulesingh 1726002067WL005551 dulesingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 dulesingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24080520230094832 08/05/2023 devsingh 1726002067WL005551 devsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 devsingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002067NRG24080520230094833 08/05/2023 devsingh 1726002067WL005551 devsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 devsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-067-001/137
(PANKHEDI) 		1726002067NRG24080520230094836 08/05/2023 balu 1726002067WL005551 balu 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 balu BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24080520230094843 08/05/2023 jatan bai 1726002067WL005551 jatan bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 jatanbai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24080520230094848 08/05/2023 kamla bai 1726002067WL005551 kamla bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
121 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002067NRG24080520230094847 08/05/2023 sultansingh 1726002067WL005551 sultansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 sultansingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002067NRG24080520230094849 08/05/2023 lad bai 1726002067WL005551 lad bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 ladbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-067-001/17
(PANKHEDI) 		1726002067NRG24080520230094850 08/05/2023 BAPUNAT 1726002067WL005551 BAPUNAT 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 BAPUNAT BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-067-001/17
(PANKHEDI) 		1726002067NRG24080520230094851 08/05/2023 MAANKUNAR NAT 1726002067WL005551 MAANKUNAR NAT 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 MAANKUNARNAT BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24080520230094852 08/05/2023 manish nat 1726002067WL005551 manish nat 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 manishnat BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002067NRG24080520230094853 08/05/2023 nanisha nat 1726002067WL005551 nanisha nat 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 nanishanat BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24080520230094858 08/05/2023 dhapu bai 1726002067WL005551 dhapu bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 dhapubai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-067-001/30
(PANKHEDI) 		1726002067NRG24080520230094859 08/05/2023 dhapu bai 1726002067WL005551 dhapu bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 dhapubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24080520230094861 08/05/2023 biram singh 1726002067WL005551 biram singh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 biramsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24080520230094863 08/05/2023 santosh bai 1726002067WL005551 santosh bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 santoshbai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-067-001/5-B
(PANKHEDI) 		1726002067NRG24080520230094869 08/05/2023 suresh 1726002067WL005551 suresh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 suresh NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24080520230094875 08/05/2023 dhapu bai 1726002067WL005551 dhapu bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 dhapubai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-067-001/66-A
(PANKHEDI) 		1726002067NRG24080520230094878 08/05/2023 nensingh 1726002067WL005551 nensingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 nensingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24080520230094883 08/05/2023 devsingh 1726002067WL005551 devsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 devsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-067-001/78
(PANKHEDI) 		1726002067NRG24080520230094884 08/05/2023 devsingh 1726002067WL005551 devsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 devsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-067-001/80
(PANKHEDI) 		1726002067NRG24080520230094886 08/05/2023 norang bai 1726002067WL005551 norang bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 norangbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-067-001/87-A
(PANKHEDI) 		1726002067NRG24080520230094887 08/05/2023 lakhan 1726002067WL005551 lakhan 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 lakhan BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-067-001/88-B
(PANKHEDI) 		1726002067NRG24080520230094888 08/05/2023 narayansingh 1726002067WL005551 narayansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 narayansingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002067NRG24080520230094890 08/05/2023 anok bai 1726002067WL005551 anok bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 anokbai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002067NRG24080520230094891 08/05/2023 rambabu 1726002067WL005551 rambabu 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 rambabu NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-067-001/94
(PANKHEDI) 		1726002067NRG24080520230094895 08/05/2023 banesingh 1726002067WL005551 banesingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 banesingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002067NRG24080520230094897 08/05/2023 kailash 1726002067WL005551 kailash 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 kailash CENTRAL BANK OF INDIA(607115)
143 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002067NRG24080520230094900 08/05/2023 sunita bai 1726002067WL005551 sunita bai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 sunitabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-067-001/94-C
(PANKHEDI) 		1726002067NRG24080520230094901 08/05/2023 ramesh 1726002067WL005551 ramesh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 ramesh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-067-002/20-C
(PANKHEDI) 		1726002067NRG24080520230094904 08/05/2023 suresh 1726002067WL005551 suresh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 suresh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-075-006/23-A
(SADIYAKUWA) 		1726002000NRG24080520230096104 08/05/2023 Raju 1726002WL005644 Raju 00048 BKID0009074 663 663 Processed 15/05/2023 687823696 Raju STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24070520230094037 08/05/2023 Mangibai 1726002080WL005505 Mangibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Mangibai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24070520230094029 08/05/2023 Mangibai 1726002080WL005504 Mangibai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24070520230094028 08/05/2023 Rodji 1726002080WL005504 Rodji 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Rodji BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002000NRG24080520230096068 08/05/2023 Govind verma 1726002WL005643 Govind verma 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Govindverma BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24070520230094022 08/05/2023 RODJI VERMA 1726002080WL005503 RODJI VERMA 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 RODJIVERMA STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002000NRG24080520230096075 08/05/2023 Omprakash Verma 1726002WL005643 Omprakash Verma 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 OmprakashVerma BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002000NRG24080520230096077 08/05/2023 Jagnnath 1726002WL005643 Jagnnath 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Jagnnath BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24070520230094043 08/05/2023 Leelabai 1726002080WL005505 Leelabai 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24070520230094042 08/05/2023 Raju 1726002080WL005505 Raju 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Raju BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002000NRG24080520230096083 08/05/2023 Amarsingh 1726002WL005643 Amarsingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Amarsingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002000NRG24080520230096085 08/05/2023 Rambabu Verma 1726002WL005643 Rambabu Verma 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 RambabuVerma AIRTEL PAYMENTS BANK LIMITED(990288)
158 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002000NRG24080520230096095 08/05/2023 Devkaran 1726002WL005643 Devkaran 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 Devkaran STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24080520230096098 08/05/2023 NARMADAPRASAD JATAV 1726002WL005643 NARMADAPRASAD JATAV 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 NARMADAPRASADJATAV BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-083-004/26
(SUWAHEDI) 		1726002000NRG24080520230096117 08/05/2023 Hajari 1726002WL005645 Hajari 00048 BKID0009074 1326 1326 Processed 16/05/2023 687823696 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-093-001/12
(ABHAYPUR) 		1726002000NRG24080520230095544 08/05/2023 RADHA BAI 1726002WL005603 RADHA BAI 00048 BKID0009074 1326 1326 Processed 15/05/2023 687823696 RADHABAI BANK OF INDIA(508505)
SubTotal 180336 180336
162 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24070520230093901 08/05/2023 Rajnibai 1726002080WL005500 Rajnibai 00048 BKID0009950 1326 1326 Processed 15/05/2023 687823696 Rajnibai BANK OF INDIA(508505)
SubTotal 1326 1326
163 KHILCHIPUR MP-26-002-084-005/2-A
(HIMMATPURA) 		1726002000NRG24080520230095834 08/05/2023 Kali Bai 1726002WL005617 Kali Bai 00048 BKID0009951 1326 1326 Processed 15/05/2023 687823696 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
164 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24080520230095595 08/05/2023 Prehlad 1726002WL005605 Prehlad 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Prehlad STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002000NRG24080520230095574 08/05/2023 RAMBABU DANGI 1726002WL005604 RAMBABU DANGI 00048 BKID0009960 1547 1547 Processed 15/05/2023 687823696 RAMBABUDANGI BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002000NRG24080520230095599 08/05/2023 nand kuvar 1726002WL005605 nand kuvar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 nandkuvar BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002000NRG24080520230095603 08/05/2023 RAMPRASAD 1726002WL005605 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 RAMPRASAD BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002000NRG24080520230095614 08/05/2023 Ramkala Bai 1726002WL005605 Ramkala Bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 RamkalaBai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-016-001/30
(BIAORAKALAN) 		1726002000NRG24080520230095626 08/05/2023 gendhi bai 1726002WL005606 gendhi bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 gendhibai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-016-001/30
(BIAORAKALAN) 		1726002000NRG24080520230095627 08/05/2023 kavarlal 1726002WL005606 kavarlal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 kavarlal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24080520230095148 08/05/2023 shanti bai 1726002044WL005565 shanti bai 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 shantibai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-044-001/170
(GUNAKHEDI) 		1726002044NRG24080520230095325 08/05/2023 prem kuwar 1726002044WL005575 prem kuwar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 premkuwar BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-044-001/177
(GUNAKHEDI) 		1726002044NRG24080520230095168 08/05/2023 anar bai 1726002044WL005566 anar bai 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 anarbai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-044-001/177
(GUNAKHEDI) 		1726002044NRG24080520230095167 08/05/2023 madnlal 1726002044WL005566 madnlal 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 madnlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
175 KHILCHIPUR MP-26-002-044-001/177-B
(GUNAKHEDI) 		1726002044NRG24080520230095170 08/05/2023 kanchan bai 1726002044WL005566 kanchan bai 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 kanchanbai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-044-001/188
(GUNAKHEDI) 		1726002044NRG24080520230095151 08/05/2023 bhapulal 1726002044WL005565 bhapulal 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 bhapulal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-044-001/195
(GUNAKHEDI) 		1726002044NRG24080520230095172 08/05/2023 mangi bai 1726002044WL005566 mangi bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 mangibai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-044-001/195
(GUNAKHEDI) 		1726002044NRG24080520230095171 08/05/2023 prabulal 1726002044WL005566 prabulal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 prabulal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-044-001/217
(GUNAKHEDI) 		1726002044NRG24080520230095337 08/05/2023 gyarsi bai 1726002044WL005576 gyarsi bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 gyarsibai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-044-001/217
(GUNAKHEDI) 		1726002044NRG24080520230095336 08/05/2023 ramnarayan 1726002044WL005576 ramnarayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 ramnarayan STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-044-001/217-A
(GUNAKHEDI) 		1726002044NRG24080520230095339 08/05/2023 jasoda bai 1726002044WL005576 jasoda bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 jasodabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-044-001/223
(GUNAKHEDI) 		1726002044NRG24080520230095154 08/05/2023 bapulal 1726002044WL005565 bapulal 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 bapulal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-044-001/223
(GUNAKHEDI) 		1726002044NRG24080520230095155 08/05/2023 dalu bai 1726002044WL005565 dalu bai 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 dalubai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-044-001/28
(GUNAKHEDI) 		1726002044NRG24080520230095115 08/05/2023 nourang bai 1726002044WL005562 nourang bai 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 nourangbai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24080520230095355 08/05/2023 shivnarayan 1726002044WL005578 shivnarayan 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 shivnarayan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-044-001/390
(GUNAKHEDI) 		1726002044NRG24080520230095176 08/05/2023 ayodhya bai 1726002044WL005566 ayodhya bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 ayodhyabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-044-001/406
(GUNAKHEDI) 		1726002044NRG24080520230095177 08/05/2023 bablu 1726002044WL005566 bablu 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 bablu BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-044-001/406
(GUNAKHEDI) 		1726002044NRG24080520230095178 08/05/2023 sampat bai 1726002044WL005566 sampat bai 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 sampatbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-044-001/443
(GUNAKHEDI) 		1726002044NRG24080520230095345 08/05/2023 balwan 1726002044WL005576 balwan 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 balwan BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-044-001/463
(GUNAKHEDI) 		1726002044NRG24080520230095330 08/05/2023 sultan singh 1726002044WL005575 sultan singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 sultansingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-044-001/49
(GUNAKHEDI) 		1726002044NRG24080520230095248 08/05/2023 shanti bai 1726002044WL005570 shanti bai 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 shantibai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-044-001/8
(GUNAKHEDI) 		1726002044NRG24080520230095332 08/05/2023 guddikunwar 1726002044WL005575 guddikunwar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 guddikunwar BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-044-001/8
(GUNAKHEDI) 		1726002044NRG24080520230095331 08/05/2023 jagannath singh 1726002044WL005575 jagannath singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 jagannathsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-044-001/87-A
(GUNAKHEDI) 		1726002044NRG24080520230095357 08/05/2023 shanti bai 1726002044WL005578 shanti bai 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 shantibai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-044-001/98
(GUNAKHEDI) 		1726002044NRG24080520230095166 08/05/2023 shanti bai 1726002044WL005565 shanti bai 00048 BKID0009960 442 442 Processed 15/05/2023 687823696 shantibai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-048-002/112
(JATAMDI) 		1726002048NRG24080520230095061 08/05/2023 Kanchanbai 1726002048WL005558 Kanchanbai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Kanchanbai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-048-002/112-A
(JATAMDI) 		1726002048NRG24080520230095063 08/05/2023 Bhuli Bai 1726002048WL005558 Bhuli Bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 BhuliBai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-048-002/112-A
(JATAMDI) 		1726002048NRG24080520230095062 08/05/2023 Suresh 1726002048WL005558 Suresh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Suresh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24080520230095066 08/05/2023 Balchand 1726002048WL005558 Balchand 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Balchand BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24080520230095065 08/05/2023 Dalu bai 1726002048WL005558 Dalu bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Dalubai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24080520230095064 08/05/2023 Kisanlal 1726002048WL005558 Kisanlal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Kisanlal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-048-002/115
(JATAMDI) 		1726002048NRG24080520230095067 08/05/2023 Sumitra Bai 1726002048WL005558 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 SumitraBai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-048-002/118
(JATAMDI) 		1726002048NRG24080520230095068 08/05/2023 Motilal 1726002048WL005558 Motilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Motilal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-048-002/127
(JATAMDI) 		1726002048NRG24080520230095072 08/05/2023 bal chand 1726002048WL005558 bal chand 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 balchand BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-048-002/143
(JATAMDI) 		1726002048NRG24080520230095074 08/05/2023 Dhapu bai 1726002048WL005558 Dhapu bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Dhapubai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-048-002/153-C
(JATAMDI) 		1726002048NRG24080520230095076 08/05/2023 Dinesh 1726002048WL005558 Dinesh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Dinesh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-048-002/153-D
(JATAMDI) 		1726002048NRG24080520230095079 08/05/2023 Nirmala 1726002048WL005558 Nirmala 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Nirmala BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-048-002/153-D
(JATAMDI) 		1726002048NRG24080520230095078 08/05/2023 Shreenath 1726002048WL005558 Shreenath 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Shreenath BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24080520230095080 08/05/2023 Pehlad 1726002048WL005558 Pehlad 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Pehlad BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24080520230095081 08/05/2023 prhelad 1726002048WL005558 prhelad 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 prhelad NARMADA JHABUA GRAMIN BANK(508515)
211 KHILCHIPUR MP-26-002-048-002/17
(JATAMDI) 		1726002048NRG24080520230095083 08/05/2023 Lalta Bai 1726002048WL005558 Lalta Bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 LaltaBai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-048-002/17
(JATAMDI) 		1726002048NRG24080520230095082 08/05/2023 Rajmal 1726002048WL005558 Rajmal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Rajmal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-048-002/49
(JATAMDI) 		1726002048NRG24080520230095084 08/05/2023 kailash 1726002048WL005558 kailash 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 kailash BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-048-002/49
(JATAMDI) 		1726002048NRG24080520230095085 08/05/2023 kailash 1726002048WL005558 kailash 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 kailash BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-048-002/84
(JATAMDI) 		1726002048NRG24080520230095087 08/05/2023 moti lal 1726002048WL005558 moti lal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 motilal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-048-002/94
(JATAMDI) 		1726002048NRG24080520230095089 08/05/2023 leela bai 1726002048WL005558 leela bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 leelabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-048-002/95
(JATAMDI) 		1726002048NRG24080520230095090 08/05/2023 badam bai 1726002048WL005558 badam bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 badambai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-048-002/95
(JATAMDI) 		1726002048NRG24080520230095091 08/05/2023 badam bai 1726002048WL005558 badam bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 badambai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-048-003/116
(JATAMDI) 		1726002048NRG24080520230095092 08/05/2023 Radheshyam 1726002048WL005558 Radheshyam 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 Radheshyam BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-062-001/220
(KUWAKHEDA) 		1726002062NRG24080520230094528 08/05/2023 maansingh 1726002062WL005537 maansingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 maansingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-062-001/96
(KUWAKHEDA) 		1726002062NRG24080520230094530 08/05/2023 radheshayam 1726002062WL005537 radheshayam 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 radheshayam BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-071-002/163
(RANARA) 		1726002071NRG24080520230094074 08/05/2023 soram 1726002071WL005508 soram 00048 BKID0009960 1547 1547 Processed 15/05/2023 687823696 soram BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-071-002/234
(RANARA) 		1726002071NRG24080520230094076 08/05/2023 Kanya Bai 1726002071WL005508 Kanya Bai 00048 BKID0009960 1547 1547 Processed 15/05/2023 687823696 KanyaBai NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-071-002/285
(RANARA) 		1726002071NRG24080520230094077 08/05/2023 rajesh 1726002071WL005508 rajesh 00048 BKID0009960 1547 1547 Processed 15/05/2023 687823696 rajesh NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-081-002/131
(SIKANDRI) 		1726002000NRG24080520230096049 08/05/2023 mohan laal 1726002WL005641 mohan laal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 mohanlaal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-081-002/135-A
(SIKANDRI) 		1726002000NRG24080520230096052 08/05/2023 surajmal 1726002WL005641 surajmal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 surajmal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-081-002/145
(SIKANDRI) 		1726002000NRG24080520230096054 08/05/2023 Giriraj Nagar 1726002WL005641 Giriraj Nagar 00048 BKID0009960 1326 1326 Processed 15/05/2023 687823696 GirirajNagar BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002000NRG24080520230096056 08/05/2023 Leela Bai varma 1726002WL005641 Leela Bai varma 00048 BKID0009960 1326 1326 Processed 16/05/2023 687823696 LeelaBaivarma INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-081-002/97-B
(SIKANDRI) 		1726002000NRG24080520230096059 08/05/2023 Prabhulaal malviya 1726002WL005641 Prabhulaal malviya 00048 BKID0009960 1326 1326 Processed 16/05/2023 687823696 Prabhulaalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76024 76024
230 KHILCHIPUR MP-26-002-022-002/138-A
(CHIBADKALAN) 		1726002022NRG24080520230095132 08/05/2023 kumari kavita 1726002022WL005564 kumari kavita 00048 BKID0009963 1326 1326 Processed 15/05/2023 687823696 kumarikavita BANK OF INDIA(508505)
SubTotal 1326 1326
231 KHILCHIPUR MP-26-002-001-002/42
(AMANPURA) 		1726002000NRG24080520230094121 08/05/2023 mansingh 1726002WL005513 mansingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 mansingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-001-002/43
(AMANPURA) 		1726002001NRG24070520230093687 08/05/2023 BADAMABAI 1726002001WL005482 BADAMABAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 BADAMABAI BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24070520230093688 08/05/2023 kamal singh 1726002001WL005482 kamal singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 kamalsingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-001-002/46
(AMANPURA) 		1726002000NRG24080520230094123 08/05/2023 Hindusingh 1726002WL005513 Hindusingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Hindusingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24080520230094126 08/05/2023 sanju bai 1726002WL005513 sanju bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 sanjubai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002000NRG24080520230094128 08/05/2023 hemant singh 1726002WL005513 hemant singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 hemantsingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-001-002/60
(AMANPURA) 		1726002001NRG24070520230093691 08/05/2023 chandra kala 1726002001WL005482 chandra kala 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 chandrakala BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-001-002/90
(AMANPURA) 		1726002000NRG24080520230094132 08/05/2023 Lalta Bai 1726002WL005513 Lalta Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 LaltaBai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-001-003/102
(AMANPURA) 		1726002001NRG24070520230093717 08/05/2023 narayan singh 1726002001WL005483 narayan singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687823696 narayansingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-001-003/108
(AMANPURA) 		1726002001NRG24070520230093659 08/05/2023 hari singh 1726002001WL005481 hari singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 harisingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24070520230093661 08/05/2023 Suresh 1726002001WL005481 Suresh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Suresh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24070520230093692 08/05/2023 kumar singh 1726002001WL005482 kumar singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 kumarsingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24070520230093662 08/05/2023 vinod singh 1726002001WL005481 vinod singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 vinodsingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-001-003/121
(AMANPURA) 		1726002001NRG24070520230093664 08/05/2023 shivsinsh 1726002001WL005481 shivsinsh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 shivsinsh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24070520230093665 08/05/2023 bapulal 1726002001WL005481 bapulal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 bapulal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-001-003/122
(AMANPURA) 		1726002001NRG24070520230093666 08/05/2023 chandra kala 1726002001WL005481 chandra kala 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 chandrakala BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002001NRG24070520230093727 08/05/2023 shiv singh 1726002001WL005484 shiv singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687823696 shivsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002001NRG24070520230093728 08/05/2023 vikram singh 1726002001WL005484 vikram singh 00048 BKID0009966 1547 1547 Processed 15/05/2023 687823696 vikramsingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-001-003/19
(AMANPURA) 		1726002000NRG24080520230094135 08/05/2023 rekha bai 1726002WL005513 rekha bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 rekhabai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-001-003/23
(AMANPURA) 		1726002001NRG24070520230093676 08/05/2023 umandsingh 1726002001WL005481 umandsingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 umandsingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002001NRG24070520230093718 08/05/2023 ratan bai 1726002001WL005483 ratan bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 687823696 ratanbai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-001-003/49
(AMANPURA) 		1726002000NRG24080520230094137 08/05/2023 ramprsad 1726002WL005513 ramprsad 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 ramprsad BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-001-003/81
(AMANPURA) 		1726002001NRG24070520230093721 08/05/2023 ratanbai 1726002001WL005483 ratanbai 00048 BKID0009966 1547 1547 Processed 15/05/2023 687823696 ratanbai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24070520230093681 08/05/2023 dhapu bai 1726002001WL005481 dhapu bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 dhapubai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-001-005/9
(AMANPURA) 		1726002001NRG24070520230093680 08/05/2023 tarvar singh 1726002001WL005481 tarvar singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 tarvarsingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24070520230092351 08/05/2023 parwat 1726002001WL005431 parwat 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 parwat BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-001-006/28
(AMANPURA) 		1726002001NRG24070520230093700 08/05/2023 bhanwari bai 1726002001WL005482 bhanwari bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 bhanwaribai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-001-006/3
(AMANPURA) 		1726002001NRG24070520230093701 08/05/2023 inder singh 1726002001WL005482 inder singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 indersingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24070520230093708 08/05/2023 Kalabai 1726002001WL005482 Kalabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Kalabai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002000NRG24080520230095556 08/05/2023 Shambusingh 1726002WL005604 Shambusingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Shambusingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002000NRG24080520230095559 08/05/2023 Gyarsi Bai 1726002WL005604 Gyarsi Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 GyarsiBai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002000NRG24080520230095560 08/05/2023 Hemraj 1726002WL005604 Hemraj 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Hemraj BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002000NRG24080520230095564 08/05/2023 Vijaysingh 1726002WL005604 Vijaysingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Vijaysingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002000NRG24080520230095592 08/05/2023 GORDAN 1726002WL005605 GORDAN 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 GORDAN BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002000NRG24080520230095594 08/05/2023 Rupa 1726002WL005605 Rupa 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Rupa BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24080520230095567 08/05/2023 Rambabu 1726002WL005604 Rambabu 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Rambabu STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24080520230095566 08/05/2023 Rambabu 1726002WL005604 Rambabu 00048 BKID0009966 1326 1326 Processed 16/05/2023 687823696 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002000NRG24080520230095570 08/05/2023 Shrilal 1726002WL005604 Shrilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Shrilal BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002000NRG24080520230095575 08/05/2023 Omkar 1726002WL005604 Omkar 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Omkar BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002000NRG24080520230095576 08/05/2023 Ramcharan 1726002WL005604 Ramcharan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Ramcharan BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-002-002/37-B
(AMAWTA) 		1726002000NRG24080520230095601 08/05/2023 Shivnarayan 1726002WL005605 Shivnarayan 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Shivnarayan BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002000NRG24080520230095577 08/05/2023 paremsing 1726002WL005604 paremsing 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 paremsing BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002000NRG24080520230095602 08/05/2023 MANOHAR DANGI 1726002WL005605 MANOHAR DANGI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 MANOHARDANGI BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002000NRG24080520230095610 08/05/2023 Rodilal 1726002WL005605 Rodilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Rodilal PUNJAB NATIONAL BANK(508568)
275 KHILCHIPUR MP-26-002-002-002/95
(AMAWTA) 		1726002000NRG24080520230095615 08/05/2023 Indersingh 1726002WL005605 Indersingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Indersingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24080520230095617 08/05/2023 Krishna Bai Dangi 1726002WL005605 Krishna Bai Dangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 KrishnaBaiDangi BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24080520230095616 08/05/2023 Sanjay Dangi 1726002WL005605 Sanjay Dangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 SanjayDangi BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-002-003/31
(AMAWTA) 		1726002000NRG24080520230095580 08/05/2023 INDARSINGH 1726002WL005604 INDARSINGH 00048 BKID0009966 1105 1105 Processed 15/05/2023 687823696 INDARSINGH BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002000NRG24080520230095631 08/05/2023 kamal singh 1726002WL005607 kamal singh 00048 BKID0009966 1105 1105 Processed 15/05/2023 687823696 kamalsingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002000NRG24080520230095698 08/05/2023 Ramgopal 1726002WL005611 Ramgopal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Ramgopal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-043-001/122
(GUJARKHEDI) 		1726002000NRG24080520230095701 08/05/2023 mangi 1726002WL005611 mangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 mangi BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-043-001/122
(GUJARKHEDI) 		1726002000NRG24080520230095702 08/05/2023 sampatbai 1726002WL005611 sampatbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 sampatbai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002000NRG24080520230095705 08/05/2023 Rambabu 1726002WL005611 Rambabu 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Rambabu BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-043-001/151
(GUJARKHEDI) 		1726002000NRG24080520230095703 08/05/2023 Shivnarayan 1726002WL005611 Shivnarayan 00048 BKID0009966 1326 1326 Rejected 15/05/2023 687823696 Aadhaar Number not Mapped to Account Number
285 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24080520230095706 08/05/2023 jasodha 1726002WL005611 jasodha 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 jasodha BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24080520230095708 08/05/2023 Ramgopal 1726002WL005611 Ramgopal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Ramgopal BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-043-001/65
(GUJARKHEDI) 		1726002000NRG24080520230095712 08/05/2023 Kanwarlal 1726002WL005611 Kanwarlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Kanwarlal BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002000NRG24080520230095713 08/05/2023 Radheshyam 1726002WL005611 Radheshyam 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Radheshyam BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-043-001/72
(GUJARKHEDI) 		1726002000NRG24080520230095715 08/05/2023 jatanbai 1726002WL005611 jatanbai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 jatanbai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-043-001/72
(GUJARKHEDI) 		1726002000NRG24080520230095716 08/05/2023 kailash 1726002WL005611 kailash 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 kailash BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-043-002/106-C
(GUJARKHEDI) 		1726002000NRG24080520230095717 08/05/2023 madhusingh 1726002WL005611 madhusingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 madhusingh BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-043-002/107
(GUJARKHEDI) 		1726002000NRG24080520230095718 08/05/2023 Indersingh 1726002WL005611 Indersingh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Indersingh BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002000NRG24080520230095722 08/05/2023 Lilabai 1726002WL005611 Lilabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Lilabai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002000NRG24080520230095721 08/05/2023 Shrilal 1726002WL005611 Shrilal 00048 BKID0009966 1326 1326 Processed 16/05/2023 687823696 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-043-002/54
(GUJARKHEDI) 		1726002000NRG24080520230095723 08/05/2023 Badrilal 1726002WL005611 Badrilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Badrilal BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-043-002/54
(GUJARKHEDI) 		1726002000NRG24080520230095725 08/05/2023 mangal singh 1726002WL005611 mangal singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 mangalsingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-043-002/6
(GUJARKHEDI) 		1726002000NRG24080520230095726 08/05/2023 Bhanwarlal 1726002WL005611 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Bhanwarlal BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-043-002/78
(GUJARKHEDI) 		1726002000NRG24080520230095728 08/05/2023 Shrilal 1726002WL005611 Shrilal 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Shrilal BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-043-002/93
(GUJARKHEDI) 		1726002000NRG24080520230095730 08/05/2023 radhabai 1726002WL005611 radhabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 radhabai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-044-001/157
(GUNAKHEDI) 		1726002044NRG24080520230095334 08/05/2023 rampyari dangi 1726002044WL005576 rampyari dangi 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 rampyaridangi BANK OF BARODA(606985)
301 KHILCHIPUR MP-26-002-044-001/206-A
(GUNAKHEDI) 		1726002044NRG24080520230095335 08/05/2023 GENDA LAL 1726002044WL005576 GENDA LAL 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 GENDALAL BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-061-004/54-A
(KUSHALPURA) 		1726002061NRG24080520230094151 08/05/2023 Laltabai 1726002061WL005516 Laltabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 Laltabai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002064NRG24080520230094238 08/05/2023 Kavita Bai 1726002064WL005524 Kavita Bai 00048 BKID0009966 1547 1547 Processed 15/05/2023 687823696 KavitaBai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-064-002/5-A
(LAXMANPURA) 		1726002064NRG24080520230096195 08/05/2023 VIMLASH VERMA 1726002064WL005648 VIMLASH VERMA 00048 BKID0009966 1547 1547 Processed 15/05/2023 687823696 VIMLASHVERMA STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24080520230094814 08/05/2023 Mangu Bai 1726002067WL005551 Mangu Bai 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 ManguBai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24080520230094815 08/05/2023 suratan sondiya 1726002067WL005551 suratan sondiya 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 suratansondiya BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002000NRG24080520230094088 08/05/2023 Kirpal Singh 1726002WL005512 Kirpal Singh 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 KirpalSingh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002000NRG24080520230095554 08/05/2023 NORANGBAI 1726002WL005603 NORANGBAI 00048 BKID0009966 1326 1326 Processed 15/05/2023 687823696 NORANGBAI BANK OF INDIA(508505)
SubTotal 104533 104533
309 KHILCHIPUR MP-26-002-001-006/25-B
(AMANPURA) 		1726002001NRG24070520230092367 08/05/2023 Shanta bai 1726002001WL005431 Shanta bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Shantabai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-022-001/10
(CHIBADKALAN) 		1726002000NRG24080520230095660 08/05/2023 Ratan lal 1726002WL005608 Ratan lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Ratanlal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-022-002/138
(CHIBADKALAN) 		1726002022NRG24080520230095130 08/05/2023 ramkanya bai 1726002022WL005564 ramkanya bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 ramkanyabai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-022-002/141
(CHIBADKALAN) 		1726002022NRG24080520230095133 08/05/2023 ramcharan 1726002022WL005564 ramcharan 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 ramcharan BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-022-002/170
(CHIBADKALAN) 		1726002022NRG24080520230095093 08/05/2023 jatanbai 1726002022WL005559 jatanbai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687823696 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-022-002/187-A
(CHIBADKALAN) 		1726002022NRG24080520230095193 08/05/2023 Biram Singh 1726002022WL005567 Biram Singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 BiramSingh FINO PAYMENTS BANK LTD(608001)
315 KHILCHIPUR MP-26-002-022-002/187-A
(CHIBADKALAN) 		1726002022NRG24080520230095192 08/05/2023 DURGA BAI 1726002022WL005567 DURGA BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 DURGABAI BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-022-002/241
(CHIBADKALAN) 		1726002022NRG24080520230095200 08/05/2023 DHAPUBAI 1726002022WL005567 DHAPUBAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 DHAPUBAI BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-022-002/243
(CHIBADKALAN) 		1726002022NRG24080520230095140 08/05/2023 Bhagwan singh 1726002022WL005564 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Bhagwansingh BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-022-002/267
(CHIBADKALAN) 		1726002022NRG24080520230095202 08/05/2023 Shivsingh 1726002022WL005567 Shivsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Shivsingh FINO PAYMENTS BANK LTD(608001)
319 KHILCHIPUR MP-26-002-022-003/103
(CHIBADKALAN) 		1726002022NRG24080520230095214 08/05/2023 Kalu singh 1726002022WL005567 Kalu singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Kalusingh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-022-003/103
(CHIBADKALAN) 		1726002022NRG24080520230095213 08/05/2023 Kalusingh 1726002022WL005567 Kalusingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Kalusingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-022-003/130
(CHIBADKALAN) 		1726002022NRG24080520230095390 08/05/2023 sanjay singh 1726002022WL005583 sanjay singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
322 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG24080520230095222 08/05/2023 Mangilal 1726002022WL005567 Mangilal 00048 BKID0009968 1326 1326 Rejected 15/05/2023 687823696 Aadhaar Number not Mapped to Account Number
323 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG24080520230095223 08/05/2023 Mangilal 1726002022WL005567 Mangilal 00048 BKID0009968 1326 1326 Processed 16/05/2023 687823696 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-053-001/104
(KARKARI) 		1726002053NRG24080520230094950 08/05/2023 pachibai 1726002053WL005555 pachibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 pachibai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-053-001/4
(KARKARI) 		1726002053NRG24080520230094945 08/05/2023 bhagvan singh 1726002053WL005554 bhagvan singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 bhagvansingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-053-001/49
(KARKARI) 		1726002053NRG24080520230094951 08/05/2023 devsingh 1726002053WL005555 devsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 devsingh FINO PAYMENTS BANK LTD(608001)
327 KHILCHIPUR MP-26-002-053-001/76
(KARKARI) 		1726002053NRG24080520230094952 08/05/2023 beeram singh 1726002053WL005555 beeram singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 beeramsingh BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-053-001/84
(KARKARI) 		1726002053NRG24080520230094946 08/05/2023 Laltabai 1726002053WL005554 Laltabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Laltabai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-053-002/150
(KARKARI) 		1726002053NRG24080520230094948 08/05/2023 Kalabai 1726002053WL005554 Kalabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Kalabai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24080520230094156 08/05/2023 Mangilal 1726002079WL005519 Mangilal 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 Mangilal BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24080520230094158 08/05/2023 Kalu Singh 1726002079WL005519 Kalu Singh 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 KaluSingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24080520230094159 08/05/2023 Nirmala Bai 1726002079WL005519 Nirmala Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 NirmalaBai AIRTEL PAYMENTS BANK LIMITED(990288)
333 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24080520230094161 08/05/2023 gyarsi bai 1726002079WL005519 gyarsi bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
334 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24080520230094165 08/05/2023 Gita 1726002079WL005519 Gita 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 Gita BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24080520230094166 08/05/2023 Kailash 1726002079WL005519 Kailash 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 Kailash BANK OF BARODA(606985)
336 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24080520230094167 08/05/2023 Rukma Bai 1726002079WL005519 Rukma Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 RukmaBai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-079-001/235-B
(SEMLIKALAN) 		1726002079NRG24080520230094169 08/05/2023 Pooja Bai 1726002079WL005519 Pooja Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 PoojaBai BANK OF BARODA(606985)
338 KHILCHIPUR MP-26-002-079-001/235-D
(SEMLIKALAN) 		1726002079NRG24080520230094171 08/05/2023 Balram 1726002079WL005519 Balram 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 Balram BANK OF BARODA(606985)
339 KHILCHIPUR MP-26-002-079-001/235-D
(SEMLIKALAN) 		1726002079NRG24080520230094172 08/05/2023 Bheri Bai 1726002079WL005519 Bheri Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 BheriBai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24080520230094173 08/05/2023 Shivcharan 1726002079WL005519 Shivcharan 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 Shivcharan BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24080520230094175 08/05/2023 manohar 1726002079WL005519 manohar 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 manohar BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24080520230094180 08/05/2023 Nandu 1726002079WL005519 Nandu 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 Nandu BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24080520230094179 08/05/2023 Ratanlal 1726002079WL005519 Ratanlal 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 Ratanlal BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-079-001/398-A
(SEMLIKALAN) 		1726002079NRG24080520230094181 08/05/2023 Durgesh 1726002079WL005519 Durgesh 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
345 KHILCHIPUR MP-26-002-079-001/400
(SEMLIKALAN) 		1726002079NRG24080520230094185 08/05/2023 ramlal 1726002079WL005519 ramlal 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 ramlal BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24080520230094189 08/05/2023 Dhapu Bai 1726002079WL005519 Dhapu Bai 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 DhapuBai BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24080520230094188 08/05/2023 Ukarsingh 1726002079WL005519 Ukarsingh 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 Ukarsingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-079-001/541-C
(SEMLIKALAN) 		1726002079NRG24080520230094191 08/05/2023 Gagan Pareta 1726002079WL005519 Gagan Pareta 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 GaganPareta STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002000NRG24080520230095864 08/05/2023 KALU 1726002WL005621 KALU 00048 BKID0009968 1547 1547 Processed 15/05/2023 687823696 KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 KHILCHIPUR MP-26-002-079-001/628-A
(SEMLIKALAN) 		1726002000NRG24080520230095865 08/05/2023 sanju bai 1726002WL005621 sanju bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687823696 sanjubai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002000NRG24080520230095866 08/05/2023 ratan bai 1726002WL005621 ratan bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687823696 ratanbai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002000NRG24080520230095869 08/05/2023 prakash bai 1726002WL005621 prakash bai 00048 BKID0009968 1547 1547 Processed 15/05/2023 687823696 prakashbai BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24080520230094193 08/05/2023 girvarsingh 1726002084WL005520 girvarsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 girvarsingh BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-084-001/37-A
(HIMMATPURA) 		1726002000NRG24080520230095806 08/05/2023 bhagwansingh 1726002WL005617 bhagwansingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 bhagwansingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-084-001/69
(HIMMATPURA) 		1726002084NRG24080520230094207 08/05/2023 daropat bai 1726002084WL005520 daropat bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 daropatbai BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-084-001/80
(HIMMATPURA) 		1726002084NRG24080520230094208 08/05/2023 bhawarlal 1726002084WL005520 bhawarlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 bhawarlal BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24080520230094210 08/05/2023 Parkash Bai 1726002084WL005520 Parkash Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 ParkashBai BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-084-001/81
(HIMMATPURA) 		1726002084NRG24080520230094209 08/05/2023 Prem Singh 1726002084WL005520 Prem Singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 PremSingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-084-001/92
(HIMMATPURA) 		1726002084NRG24080520230094211 08/05/2023 Hajarilal 1726002084WL005520 Hajarilal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Hajarilal BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-084-001/94
(HIMMATPURA) 		1726002084NRG24080520230094213 08/05/2023 satyanarayan 1726002084WL005520 satyanarayan 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 satyanarayan BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-084-002/28
(HIMMATPURA) 		1726002000NRG24080520230095809 08/05/2023 ramlal 1726002WL005617 ramlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 ramlal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-084-002/38
(HIMMATPURA) 		1726002000NRG24080520230095811 08/05/2023 Sumitra Bai 1726002WL005617 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 SumitraBai BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002000NRG24080520230095814 08/05/2023 Hajari Lal 1726002WL005617 Hajari Lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 HajariLal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 KHILCHIPUR MP-26-002-084-002/9
(HIMMATPURA) 		1726002000NRG24080520230095816 08/05/2023 HARISINGH 1726002WL005617 HARISINGH 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 HARISINGH BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-084-003/11
(HIMMATPURA) 		1726002000NRG24080520230095825 08/05/2023 ramlal 1726002WL005617 ramlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 ramlal FINO PAYMENTS BANK LTD(608001)
366 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002000NRG24080520230095829 08/05/2023 Anar singh 1726002WL005617 Anar singh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Anarsingh FINO PAYMENTS BANK LTD(608001)
367 KHILCHIPUR MP-26-002-084-003/68-B
(HIMMATPURA) 		1726002000NRG24080520230094085 08/05/2023 Kamal Singh 1726002WL005512 Kamal Singh 00048 BKID0009968 1105 1105 Processed 15/05/2023 687823696 KamalSingh AXIS BANK(607153)
368 KHILCHIPUR MP-26-002-084-003/83
(HIMMATPURA) 		1726002000NRG24080520230095832 08/05/2023 amarsingh 1726002WL005617 amarsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 amarsingh FINO PAYMENTS BANK LTD(608001)
369 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002000NRG24080520230095760 08/05/2023 biramsingh 1726002WL005615 biramsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-084-004/19
(HIMMATPURA) 		1726002000NRG24080520230094086 08/05/2023 KANWAR LAL 1726002WL005512 KANWAR LAL 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002000NRG24080520230095764 08/05/2023 Mansingh 1726002WL005615 Mansingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002000NRG24080520230095767 08/05/2023 dariyavsingh 1726002WL005615 dariyavsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 dariyavsingh BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-084-004/5
(HIMMATPURA) 		1726002000NRG24080520230095774 08/05/2023 mangi lal 1726002WL005615 mangi lal 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
374 KHILCHIPUR MP-26-002-084-004/53
(HIMMATPURA) 		1726002000NRG24080520230094090 08/05/2023 SAJAN SINGH 1726002WL005512 SAJAN SINGH 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002000NRG24080520230095775 08/05/2023 kali Bai 1726002WL005615 kali Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 kaliBai BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-084-004/60
(HIMMATPURA) 		1726002000NRG24080520230095776 08/05/2023 Kalu 1726002WL005615 Kalu 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Kalu BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-084-004/77
(HIMMATPURA) 		1726002000NRG24080520230095777 08/05/2023 BALU SINGH 1726002WL005615 BALU SINGH 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 BALUSINGH STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002000NRG24080520230095779 08/05/2023 Sunita bai 1726002WL005615 Sunita bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Sunitabai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-084-004/94-A
(HIMMATPURA) 		1726002000NRG24080520230094096 08/05/2023 RUKMA BAI 1726002WL005512 RUKMA BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 RUKMABAI BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002000NRG24080520230095783 08/05/2023 Sangita Bai 1726002WL005615 Sangita Bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-084-005/12
(HIMMATPURA) 		1726002000NRG24080520230094097 08/05/2023 shivsingh 1726002WL005512 shivsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 shivsingh BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-084-005/12-A
(HIMMATPURA) 		1726002000NRG24080520230094099 08/05/2023 manoharsingh 1726002WL005512 manoharsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 manoharsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-084-005/12-B
(HIMMATPURA) 		1726002000NRG24080520230094100 08/05/2023 rajusingh 1726002WL005512 rajusingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 rajusingh BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-084-005/17
(HIMMATPURA) 		1726002000NRG24080520230094102 08/05/2023 Parwat 1726002WL005512 Parwat 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 Parwat NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-084-005/2-A
(HIMMATPURA) 		1726002000NRG24080520230095833 08/05/2023 rakesh 1726002WL005617 rakesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 rakesh BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-084-005/23
(HIMMATPURA) 		1726002000NRG24080520230095784 08/05/2023 kalusingh 1726002WL005615 kalusingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 kalusingh BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-084-005/29
(HIMMATPURA) 		1726002000NRG24080520230094107 08/05/2023 DHIRAP SINGH 1726002WL005512 DHIRAP SINGH 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 DHIRAPSINGH BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-084-005/31
(HIMMATPURA) 		1726002000NRG24080520230094108 08/05/2023 MAGU BAI 1726002WL005512 MAGU BAI 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 MAGUBAI STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-084-005/57
(HIMMATPURA) 		1726002000NRG24080520230094109 08/05/2023 biramsingh 1726002WL005512 biramsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-084-005/77
(HIMMATPURA) 		1726002000NRG24080520230095788 08/05/2023 RAMESHLAL 1726002WL005615 RAMESHLAL 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 RAMESHLAL BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-084-005/96
(HIMMATPURA) 		1726002000NRG24080520230094114 08/05/2023 RAMBABU 1726002WL005512 RAMBABU 00048 BKID0009968 1326 1326 Processed 15/05/2023 687823696 RAMBABU BANK OF INDIA(508505)
SubTotal 106743 106743
392 KHILCHIPUR MP-26-002-022-003/116-A
(CHIBADKALAN) 		1726002022NRG24080520230095386 08/05/2023 solta bai 1726002022WL005583 solta bai 00152 HDFC0002138 1326 1326 Processed 16/05/2023 687823696 soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
393 KHILCHIPUR MP-26-002-075-001/160-A
(SADIYAKUWA) 		1726002075NRG24070520230093642 08/05/2023 Giriraj solanki 1726002075WL005479 Giriraj solanki 00165 IBKL0001559 1105 1105 Processed 15/05/2023 687823696 Girirajsolanki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
394 KHILCHIPUR MP-26-002-084-002/44
(HIMMATPURA) 		1726002000NRG24080520230095813 08/05/2023 Saukila 1726002WL005617 Saukila 00354 PUNB0683500 1326 1326 Processed 15/05/2023 687823696 Saukila PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
395 KHILCHIPUR MP-26-002-044-001/257-B
(GUNAKHEDI) 		1726002044NRG24080520230095120 08/05/2023 anita 1726002044WL005563 anita 00415 SBIN0003864 442 442 Processed 15/05/2023 687823696 anita FEDERAL BANK(607165)
396 KHILCHIPUR MP-26-002-044-001/260-C
(GUNAKHEDI) 		1726002044NRG24080520230095122 08/05/2023 rajveer singh 1726002044WL005563 rajveer singh 00415 SBIN0003864 442 442 Processed 15/05/2023 687823696 rajveersingh CANARA BANK(508532)
SubTotal 884 884
397 KHILCHIPUR MP-26-002-001-006/31
(AMANPURA) 		1726002001NRG24070520230093703 08/05/2023 rajan bai 1726002001WL005482 rajan bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 rajanbai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-001-006/50
(AMANPURA) 		1726002001NRG24070520230092379 08/05/2023 manohar 1726002001WL005431 manohar 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 manohar STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24070520230093706 08/05/2023 balwant 1726002001WL005482 balwant 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 balwant STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002000NRG24080520230095641 08/05/2023 Gangaram 1726002WL005607 Gangaram 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687823696 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002000NRG24080520230095645 08/05/2023 Foola bai 1726002WL005607 Foola bai 00415 SBIN0006044 1105 1105 Processed 15/05/2023 687823696 Foolabai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-022-001/10-A
(CHIBADKALAN) 		1726002000NRG24080520230095662 08/05/2023 Eshwar Singh 1726002WL005608 Eshwar Singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 EshwarSingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-044-001/15
(GUNAKHEDI) 		1726002044NRG24080520230095150 08/05/2023 mangilal 1726002044WL005565 mangilal 00415 SBIN0006044 442 442 Processed 15/05/2023 687823696 mangilal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-044-001/395
(GUNAKHEDI) 		1726002044NRG24080520230095159 08/05/2023 gansham 1726002044WL005565 gansham 00415 SBIN0006044 442 442 Processed 15/05/2023 687823696 gansham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
405 KHILCHIPUR MP-26-002-044-001/9
(GUNAKHEDI) 		1726002044NRG24080520230095164 08/05/2023 ramchandar 1726002044WL005565 ramchandar 00415 SBIN0006044 442 442 Processed 15/05/2023 687823696 ramchandar BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-048-002/153-C
(JATAMDI) 		1726002048NRG24080520230095077 08/05/2023 Radha 1726002048WL005558 Radha 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 Radha STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-067-001/10
(PANKHEDI) 		1726002067NRG24080520230094809 08/05/2023 banesigh 1726002067WL005551 banesigh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 banesigh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-067-001/13-A
(PANKHEDI) 		1726002067NRG24080520230094834 08/05/2023 ramratan 1726002067WL005551 ramratan 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 ramratan STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-067-001/151
(PANKHEDI) 		1726002067NRG24080520230094844 08/05/2023 devilal 1726002067WL005551 devilal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 devilal NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-067-001/21
(PANKHEDI) 		1726002067NRG24080520230094855 08/05/2023 beeram singh 1726002067WL005551 beeram singh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 beeramsingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-067-001/41
(PANKHEDI) 		1726002067NRG24080520230094865 08/05/2023 bhulabai 1726002067WL005551 bhulabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 bhulabai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24070520230094036 08/05/2023 KESHAR 1726002080WL005505 KESHAR 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 KESHAR STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002000NRG24080520230096067 08/05/2023 Mansingh 1726002WL005643 Mansingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 Mansingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24070520230094039 08/05/2023 Dugaprshad 1726002080WL005505 Dugaprshad 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 Dugaprshad STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-080-002/13
(SEMLIKANKAD) 		1726002080NRG24070520230094018 08/05/2023 Bapulal 1726002080WL005503 Bapulal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 Bapulal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002000NRG24080520230096071 08/05/2023 NATHU LAL 1726002WL005643 NATHU LAL 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 NATHULAL STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-080-002/146
(SEMLIKANKAD) 		1726002000NRG24080520230096076 08/05/2023 Ramcharan verma 1726002WL005643 Ramcharan verma 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 Ramcharanverma STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24070520230094033 08/05/2023 Badrilal 1726002080WL005504 Badrilal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 Badrilal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002000NRG24080520230096087 08/05/2023 Badrilal 1726002WL005643 Badrilal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 Badrilal STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24070520230094027 08/05/2023 Pirulal varma 1726002080WL005503 Pirulal varma 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 Pirulalvarma STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002000NRG24080520230096094 08/05/2023 Dropati Bai 1726002WL005643 Dropati Bai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 DropatiBai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24070520230093902 08/05/2023 RAJU 1726002080WL005500 RAJU 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 RAJU STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002000NRG24080520230096110 08/05/2023 gitabai 1726002WL005645 gitabai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 gitabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002000NRG24080520230096119 08/05/2023 rambabu 1726002WL005645 rambabu 00415 SBIN0006044 1326 1326 Processed 16/05/2023 687823696 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-083-006/46
(SUWAHEDI) 		1726002000NRG24080520230096183 08/05/2023 fulsingh 1726002WL005647 fulsingh 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 fulsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002084NRG24080520230094200 08/05/2023 RATAN PANWAR 1726002084WL005520 RATAN PANWAR 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 RATANPANWAR BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-093-001/25-B
(ABHAYPUR) 		1726002000NRG24080520230095546 08/05/2023 satyanarayan tomar 1726002WL005603 satyanarayan tomar 00415 SBIN0006044 1326 1326 Processed 15/05/2023 687823696 satyanarayantomar STATE BANK OF INDIA(508548)
SubTotal 38012 38012
428 KHILCHIPUR MP-26-002-022-002/111
(CHIBADKALAN) 		1726002022NRG24080520230095125 08/05/2023 BIRAM SINGH 1726002022WL005564 BIRAM SINGH 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687823696 BIRAMSINGH BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-022-002/111
(CHIBADKALAN) 		1726002022NRG24080520230095126 08/05/2023 mangibai 1726002022WL005564 mangibai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687823696 mangibai NARMADA JHABUA GRAMIN BANK(508515)
430 KHILCHIPUR MP-26-002-043-001/164-A
(GUJARKHEDI) 		1726002000NRG24080520230095707 08/05/2023 jagdish 1726002WL005611 jagdish 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687823696 jagdish BANK OF INDIA(508505)
SubTotal 3978 3978
431 KHILCHIPUR MP-26-002-022-002/251
(CHIBADKALAN) 		1726002022NRG24080520230095142 08/05/2023 Dinesh 1726002022WL005564 Dinesh 00415 SBIN0012190 1326 1326 Processed 15/05/2023 687823696 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-022-002/251
(CHIBADKALAN) 		1726002022NRG24080520230095143 08/05/2023 Sapna 1726002022WL005564 Sapna 00415 SBIN0012190 1326 1326 Processed 15/05/2023 687823696 Sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
433 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24080520230094116 08/05/2023 hemat bai 1726002WL005513 hemat bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 hematbai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-001-002/107
(AMANPURA) 		1726002000NRG24080520230094115 08/05/2023 shiv 1726002WL005513 shiv 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 shiv BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-001-002/35
(AMANPURA) 		1726002001NRG24070520230093685 08/05/2023 gopal 1726002001WL005482 gopal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 gopal NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-001-002/41
(AMANPURA) 		1726002000NRG24080520230094118 08/05/2023 shrilal 1726002WL005513 shrilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 shrilal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-001-002/43-A
(AMANPURA) 		1726002001NRG24070520230093689 08/05/2023 rekha bai 1726002001WL005482 rekha bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 rekhabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002000NRG24080520230094125 08/05/2023 bhagirath 1726002WL005513 bhagirath 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 bhagirath STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24080520230094130 08/05/2023 sanju bai 1726002WL005513 sanju bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 sanjubai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-001-003/102-A
(AMANPURA) 		1726002000NRG24080520230094133 08/05/2023 Balu 1726002WL005513 Balu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Balu STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24070520230093657 08/05/2023 kamal 1726002001WL005481 kamal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 kamal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-001-003/107
(AMANPURA) 		1726002001NRG24070520230093658 08/05/2023 lila bai 1726002001WL005481 lila bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 lilabai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG24070520230093663 08/05/2023 teena kunwar 1726002001WL005481 teena kunwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 teenakunwar STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-001-003/129
(AMANPURA) 		1726002001NRG24070520230093726 08/05/2023 dariyavbai 1726002001WL005484 dariyavbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687823696 dariyavbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-001-003/143
(AMANPURA) 		1726002001NRG24070520230093668 08/05/2023 chinta bai 1726002001WL005481 chinta bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 chintabai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24070520230093673 08/05/2023 balkuwar 1726002001WL005481 balkuwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 balkuwar STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-001-003/201-A
(AMANPURA) 		1726002001NRG24070520230093672 08/05/2023 Tofan singh 1726002001WL005481 Tofan singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Tofansingh BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG24070520230093675 08/05/2023 anita kunwar 1726002001WL005481 anita kunwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 anitakunwar STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-001-003/22
(AMANPURA) 		1726002000NRG24080520230094136 08/05/2023 nathu singh 1726002WL005513 nathu singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 nathusingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-001-003/60
(AMANPURA) 		1726002001NRG24070520230093679 08/05/2023 hokam bai 1726002001WL005481 hokam bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 hokambai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24070520230092358 08/05/2023 dhapu bai 1726002001WL005431 dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 dhapubai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24070520230092357 08/05/2023 vishnu 1726002001WL005431 vishnu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 vishnu STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24070520230092359 08/05/2023 Anarsingh 1726002001WL005431 Anarsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Anarsingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24070520230092361 08/05/2023 Bhonji 1726002001WL005431 Bhonji 00415 SBIN0030073 663 663 Processed 15/05/2023 687823696 Bhonji FINO PAYMENTS BANK LTD(608001)
455 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24070520230093722 08/05/2023 Bhonji 1726002001WL005483 Bhonji 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Bhonji FINO PAYMENTS BANK LTD(608001)
456 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24070520230093723 08/05/2023 Gitabai 1726002001WL005483 Gitabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Gitabai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24070520230092362 08/05/2023 Gitabai 1726002001WL005431 Gitabai 00415 SBIN0030073 663 663 Processed 15/05/2023 687823696 Gitabai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-001-006/25
(AMANPURA) 		1726002001NRG24070520230092365 08/05/2023 anokhbai 1726002001WL005431 anokhbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 anokhbai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-001-006/25
(AMANPURA) 		1726002001NRG24070520230092364 08/05/2023 karansingh 1726002001WL005431 karansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 karansingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24070520230093698 08/05/2023 Shanti bai 1726002001WL005482 Shanti bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Shantibai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-001-006/51
(AMANPURA) 		1726002001NRG24070520230092380 08/05/2023 Reenabai 1726002001WL005431 Reenabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Reenabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-001-006/57
(AMANPURA) 		1726002001NRG24070520230092382 08/05/2023 Hemlata Bai 1726002001WL005431 Hemlata Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 HemlataBai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-001-006/7
(AMANPURA) 		1726002001NRG24070520230093707 08/05/2023 banwarlal 1726002001WL005482 banwarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 banwarlal BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24070520230093709 08/05/2023 biram 1726002001WL005482 biram 00415 SBIN0030073 1326 1326 Processed 16/05/2023 687823696 biram INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-001-006/8
(AMANPURA) 		1726002001NRG24070520230093713 08/05/2023 dropat bai 1726002001WL005482 dropat bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 dropatbai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24070520230093715 08/05/2023 krishna bai 1726002001WL005482 krishna bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 krishnabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-001-006/8-A
(AMANPURA) 		1726002001NRG24070520230093714 08/05/2023 pappu 1726002001WL005482 pappu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 pappu STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002000NRG24080520230095562 08/05/2023 HARI SINGH 1726002WL005604 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 HARISINGH STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24080520230095596 08/05/2023 Sundar Bai 1726002WL005605 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 SundarBai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-002-003/31-A
(AMAWTA) 		1726002000NRG24080520230095581 08/05/2023 Ishawar Singh 1726002WL005604 Ishawar Singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 IshawarSingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-018-002/16
(CHAMARI) 		1726002000NRG24080520230095629 08/05/2023 Ramcharn 1726002WL005607 Ramcharn 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Ramcharn STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-018-002/22-A
(CHAMARI) 		1726002000NRG24080520230095630 08/05/2023 Rup singh 1726002WL005607 Rup singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Rupsingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002000NRG24080520230095633 08/05/2023 Mukesh 1726002WL005607 Mukesh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Mukesh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-018-002/28
(CHAMARI) 		1726002000NRG24080520230095632 08/05/2023 Sajan singh 1726002WL005607 Sajan singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Sajansingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-018-002/29
(CHAMARI) 		1726002000NRG24080520230095634 08/05/2023 amirbai 1726002WL005607 amirbai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 amirbai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-018-002/29-A
(CHAMARI) 		1726002000NRG24080520230095635 08/05/2023 Vishnu 1726002WL005607 Vishnu 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Vishnu STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002000NRG24080520230095636 08/05/2023 gangotri bai 1726002WL005607 gangotri bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 gangotribai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002000NRG24080520230095638 08/05/2023 ashok 1726002WL005607 ashok 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 ashok STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002000NRG24080520230095637 08/05/2023 Rammurti bai 1726002WL005607 Rammurti bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Rammurtibai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-018-003/36
(CHAMARI) 		1726002000NRG24080520230095640 08/05/2023 Rajkumari Bai 1726002WL005607 Rajkumari Bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 RajkumariBai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002000NRG24080520230095642 08/05/2023 Soram bai 1726002WL005607 Soram bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Sorambai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-018-003/39
(CHAMARI) 		1726002000NRG24080520230095644 08/05/2023 ramcaran 1726002WL005607 ramcaran 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 ramcaran NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002000NRG24080520230095646 08/05/2023 Mangu bai 1726002WL005607 Mangu bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Mangubai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-018-003/41
(CHAMARI) 		1726002000NRG24080520230095647 08/05/2023 Rahul 1726002WL005607 Rahul 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Rahul STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002000NRG24080520230095648 08/05/2023 kala bai 1726002WL005607 kala bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 kalabai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002000NRG24080520230095650 08/05/2023 jitendar singh 1726002WL005607 jitendar singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 jitendarsingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002000NRG24080520230095651 08/05/2023 chander singh 1726002WL005607 chander singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 chandersingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002000NRG24080520230095652 08/05/2023 kamal 1726002WL005607 kamal 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 kamal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-018-004/26
(CHAMARI) 		1726002000NRG24080520230095653 08/05/2023 jalam singh 1726002WL005607 jalam singh 00415 SBIN0030073 884 884 Processed 15/05/2023 687823696 jalamsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-018-004/34
(CHAMARI) 		1726002000NRG24080520230095654 08/05/2023 roda bai 1726002WL005607 roda bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 rodabai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002000NRG24080520230095655 08/05/2023 bhanwer singh 1726002WL005607 bhanwer singh 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 bhanwersingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002000NRG24080520230095656 08/05/2023 kamless kunwer 1726002WL005607 kamless kunwer 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 kamlesskunwer STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002000NRG24080520230095658 08/05/2023 KRISNA 1726002WL005607 KRISNA 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 KRISNA STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002000NRG24080520230095659 08/05/2023 banger kunwer 1726002WL005607 banger kunwer 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 bangerkunwer STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-022-001/10
(CHIBADKALAN) 		1726002000NRG24080520230095661 08/05/2023 mangu bai 1726002WL005608 mangu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 mangubai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-022-002/6
(CHIBADKALAN) 		1726002022NRG24080520230095210 08/05/2023 Ramesh 1726002022WL005567 Ramesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Ramesh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-022-002/6
(CHIBADKALAN) 		1726002022NRG24080520230095211 08/05/2023 rekhaa 1726002022WL005567 rekhaa 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 rekhaa STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-022-003/14-B
(CHIBADKALAN) 		1726002022NRG24080520230095393 08/05/2023 Mohan lal 1726002022WL005583 Mohan lal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Mohanlal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-022-003/93
(CHIBADKALAN) 		1726002022NRG24080520230095229 08/05/2023 Biram singh 1726002022WL005567 Biram singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Biramsingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-022-003/93
(CHIBADKALAN) 		1726002022NRG24080520230095230 08/05/2023 Biramsingh 1726002022WL005567 Biramsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Biramsingh BANK OF BARODA(606985)
501 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG24080520230095411 08/05/2023 kultabai 1726002022WL005583 kultabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 kultabai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG24080520230095410 08/05/2023 Kumer singh 1726002022WL005583 Kumer singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Kumersingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-022-003/98-A
(CHIBADKALAN) 		1726002022NRG24080520230095412 08/05/2023 Rambabu 1726002022WL005583 Rambabu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Rambabu BANK OF INDIA(508505)
504 KHILCHIPUR MP-26-002-044-001/141-A
(GUNAKHEDI) 		1726002044NRG24080520230095149 08/05/2023 dinesh 1726002044WL005565 dinesh 00415 SBIN0030073 442 442 Processed 15/05/2023 687823696 dinesh STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-053-001/76
(KARKARI) 		1726002053NRG24080520230094953 08/05/2023 sampatbai 1726002053WL005555 sampatbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 sampatbai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-061-004/54
(KUSHALPURA) 		1726002061NRG24080520230094148 08/05/2023 Bapulal 1726002061WL005516 Bapulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Bapulal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-061-004/54-B
(KUSHALPURA) 		1726002061NRG24080520230094152 08/05/2023 Vishnu bai 1726002061WL005516 Vishnu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Vishnubai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-062-001/90
(KUWAKHEDA) 		1726002062NRG24080520230094529 08/05/2023 soram bai 1726002062WL005537 soram bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 sorambai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-062-001/96
(KUWAKHEDA) 		1726002062NRG24080520230094531 08/05/2023 dhapu bai 1726002062WL005537 dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 dhapubai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-064-002/137-B
(LAXMANPURA) 		1726002064NRG24080520230094233 08/05/2023 Shri Nath Dangi 1726002064WL005524 Shri Nath Dangi 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 ShriNathDangi PAYTM PAYMENTS BANK LTD(608032)
511 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002064NRG24080520230094235 08/05/2023 Kalash 1726002064WL005524 Kalash 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687823696 Kalash STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002064NRG24080520230094236 08/05/2023 Leela bai 1726002064WL005524 Leela bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687823696 Leelabai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002064NRG24080520230094237 08/05/2023 Shivnarayan 1726002064WL005524 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687823696 Shivnarayan CANARA BANK(508532)
514 KHILCHIPUR MP-26-002-064-002/5
(LAXMANPURA) 		1726002064NRG24080520230096194 08/05/2023 prem bai 1726002064WL005648 prem bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687823696 prembai BANK OF INDIA(508505)
515 KHILCHIPUR MP-26-002-067-001/104
(PANKHEDI) 		1726002067NRG24080520230094813 08/05/2023 pursingh 1726002067WL005551 pursingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 pursingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-067-001/104-A
(PANKHEDI) 		1726002067NRG24080520230094816 08/05/2023 chandrakala 1726002067WL005551 chandrakala 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 chandrakala STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002067NRG24080520230094825 08/05/2023 jamna bai 1726002067WL005551 jamna bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 jamnabai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-067-001/143
(PANKHEDI) 		1726002067NRG24080520230094837 08/05/2023 dilipsingh 1726002067WL005551 dilipsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 dilipsingh CENTRAL BANK OF INDIA(607115)
519 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002067NRG24080520230094839 08/05/2023 bhavani singh 1726002067WL005551 bhavani singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 bhavanisingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24080520230094841 08/05/2023 Shivnarayan 1726002067WL005551 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Shivnarayan BANK OF INDIA(508505)
521 KHILCHIPUR MP-26-002-067-001/146
(PANKHEDI) 		1726002067NRG24080520230094840 08/05/2023 sivnarayan 1726002067WL005551 sivnarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 sivnarayan STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-067-001/15
(PANKHEDI) 		1726002067NRG24080520230094842 08/05/2023 bapulal 1726002067WL005551 bapulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 bapulal BANK OF INDIA(508505)
523 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002067NRG24080520230094846 08/05/2023 bhagvansingh 1726002067WL005551 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 bhagvansingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-067-001/28
(PANKHEDI) 		1726002067NRG24080520230094856 08/05/2023 mehrbansigh 1726002067WL005551 mehrbansigh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 mehrbansigh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-067-001/28
(PANKHEDI) 		1726002067NRG24080520230094857 08/05/2023 rumali bai 1726002067WL005551 rumali bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 rumalibai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002067NRG24080520230094862 08/05/2023 ramnarayan 1726002067WL005551 ramnarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 ramnarayan BANK OF INDIA(508505)
527 KHILCHIPUR MP-26-002-067-001/45
(PANKHEDI) 		1726002067NRG24080520230094866 08/05/2023 sumitra 1726002067WL005551 sumitra 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 sumitra STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-067-001/48
(PANKHEDI) 		1726002067NRG24080520230094867 08/05/2023 jagnath 1726002067WL005551 jagnath 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 jagnath BANK OF INDIA(508505)
529 KHILCHIPUR MP-26-002-067-001/57
(PANKHEDI) 		1726002067NRG24080520230094871 08/05/2023 ramlal 1726002067WL005551 ramlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 ramlal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-067-001/64
(PANKHEDI) 		1726002067NRG24080520230094874 08/05/2023 babarsingh 1726002067WL005551 babarsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 babarsingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-067-001/66
(PANKHEDI) 		1726002067NRG24080520230094876 08/05/2023 manohar 1726002067WL005551 manohar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 manohar STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-067-001/68
(PANKHEDI) 		1726002067NRG24080520230094879 08/05/2023 narmada bai 1726002067WL005551 narmada bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 narmadabai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002067NRG24080520230094881 08/05/2023 girdhari 1726002067WL005551 girdhari 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 girdhari STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002067NRG24080520230094882 08/05/2023 gula bai 1726002067WL005551 gula bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 gulabai STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002067NRG24080520230094889 08/05/2023 parvatsingh 1726002067WL005551 parvatsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 parvatsingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002067NRG24080520230094892 08/05/2023 sanju bai 1726002067WL005551 sanju bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 sanjubai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-067-001/89-C
(PANKHEDI) 		1726002067NRG24080520230094893 08/05/2023 Prakash 1726002067WL005551 Prakash 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Prakash STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002067NRG24080520230094903 08/05/2023 bheru singh 1726002067WL005551 bheru singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 bherusingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24080520230094157 08/05/2023 Parbu bai 1726002079WL005519 Parbu bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Parbubai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24080520230094174 08/05/2023 Reena 1726002079WL005519 Reena 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Reena STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-079-001/400
(SEMLIKALAN) 		1726002079NRG24080520230094186 08/05/2023 Chandrakalan 1726002079WL005519 Chandrakalan 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Chandrakalan STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-079-001/400-B
(SEMLIKALAN) 		1726002079NRG24080520230094187 08/05/2023 Balmukund 1726002079WL005519 Balmukund 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 Balmukund STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-079-001/549
(SEMLIKALAN) 		1726002079NRG24080520230094192 08/05/2023 ratanbai 1726002079WL005519 ratanbai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 687823696 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-079-001/629-A
(SEMLIKALAN) 		1726002000NRG24080520230095868 08/05/2023 bhuralal 1726002WL005621 bhuralal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 687823696 bhuralal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24080520230096066 08/05/2023 Lalji 1726002WL005643 Lalji 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Lalji STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24070520230094038 08/05/2023 suraj bai 1726002080WL005505 suraj bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 surajbai NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24070520230094041 08/05/2023 bapu 1726002080WL005505 bapu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 bapu BANK OF INDIA(508505)
548 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24070520230094015 08/05/2023 HEERALAL 1726002080WL005503 HEERALAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 HEERALAL STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24070520230094014 08/05/2023 Mangibai 1726002080WL005503 Mangibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Mangibai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24070520230094016 08/05/2023 Ghisalal 1726002080WL005503 Ghisalal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Ghisalal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24070520230094017 08/05/2023 Hokambai 1726002080WL005503 Hokambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
552 KHILCHIPUR MP-26-002-080-002/13
(SEMLIKANKAD) 		1726002080NRG24070520230094019 08/05/2023 Paribai 1726002080WL005503 Paribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Paribai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24080520230096069 08/05/2023 JAGDISH 1726002WL005643 JAGDISH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 JAGDISH STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002000NRG24080520230096070 08/05/2023 Santosh 1726002WL005643 Santosh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Santosh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24070520230094023 08/05/2023 Kanchanbai 1726002080WL005503 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Kanchanbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-080-002/144
(SEMLIKANKAD) 		1726002000NRG24080520230096072 08/05/2023 SUNDER BAI 1726002WL005643 SUNDER BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 SUNDERBAI FINO PAYMENTS BANK LTD(608001)
557 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24070520230094030 08/05/2023 BADRILAL 1726002080WL005504 BADRILAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 BADRILAL STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-080-002/149
(SEMLIKANKAD) 		1726002000NRG24080520230096078 08/05/2023 Resham bai 1726002WL005643 Resham bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Reshambai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-080-002/153
(SEMLIKANKAD) 		1726002000NRG24080520230096079 08/05/2023 Narmadabai 1726002WL005643 Narmadabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Narmadabai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002000NRG24080520230096082 08/05/2023 Panchi bai 1726002WL005643 Panchi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Panchibai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002000NRG24080520230096081 08/05/2023 Ramprasad 1726002WL005643 Ramprasad 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Ramprasad STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-080-002/176
(SEMLIKANKAD) 		1726002080NRG24070520230094031 08/05/2023 Ramnarayan 1726002080WL005504 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Ramnarayan BANK OF BARODA(606985)
563 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002000NRG24080520230096084 08/05/2023 Manghibai 1726002WL005643 Manghibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Manghibai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002000NRG24080520230096088 08/05/2023 Devbai 1726002WL005643 Devbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Devbai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24070520230094026 08/05/2023 Dhapu bai 1726002080WL005503 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Dhapubai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-080-002/5
(SEMLIKANKAD) 		1726002080NRG24070520230094025 08/05/2023 Ganpat 1726002080WL005503 Ganpat 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Ganpat STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002000NRG24080520230096090 08/05/2023 Droptibai 1726002WL005643 Droptibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Droptibai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002000NRG24080520230096089 08/05/2023 Prabhulal 1726002WL005643 Prabhulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Prabhulal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24080520230096093 08/05/2023 Bharat Singh 1726002WL005643 Bharat Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 BharatSingh STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24080520230096091 08/05/2023 Mansingh 1726002WL005643 Mansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Mansingh STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24070520230094045 08/05/2023 BEERAM 1726002080WL005505 BEERAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 BEERAM STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24070520230094035 08/05/2023 KANIRAM 1726002080WL005504 KANIRAM 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 KANIRAM STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-080-005/117
(SEMLIKANKAD) 		1726002080NRG24070520230093899 08/05/2023 MUNNIBAI 1726002080WL005500 MUNNIBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 MUNNIBAI STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-080-005/13
(SEMLIKANKAD) 		1726002080NRG24070520230094010 08/05/2023 Roop Singh 1726002080WL005502 Roop Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 RoopSingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24070520230093903 08/05/2023 Laxmi bai 1726002080WL005500 Laxmi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Laxmibai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002000NRG24080520230096097 08/05/2023 Durgabai 1726002WL005643 Durgabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Durgabai FINO PAYMENTS BANK LTD(608001)
577 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002000NRG24080520230096099 08/05/2023 Rani Bai 1726002WL005643 Rani Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 RaniBai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-080-005/185
(SEMLIKANKAD) 		1726002080NRG24070520230093905 08/05/2023 Maya bai 1726002080WL005500 Maya bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Mayabai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24070520230094012 08/05/2023 Hindusingh 1726002080WL005502 Hindusingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Hindusingh BANK OF INDIA(508505)
580 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24080520230096100 08/05/2023 MOHANLAL 1726002WL005643 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 MOHANLAL STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002000NRG24080520230096101 08/05/2023 Motyabai 1726002WL005643 Motyabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Motyabai FINO PAYMENTS BANK LTD(608001)
582 KHILCHIPUR MP-26-002-083-005/115
(SUWAHEDI) 		1726002000NRG24080520230096130 08/05/2023 karan singh 1726002WL005645 karan singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 karansingh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002000NRG24080520230096175 08/05/2023 Morambai 1726002WL005647 Morambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Morambai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-083-006/31-A
(SUWAHEDI) 		1726002000NRG24080520230096164 08/05/2023 gulabsingh 1726002WL005646 gulabsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 gulabsingh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-083-006/31-A
(SUWAHEDI) 		1726002000NRG24080520230096165 08/05/2023 kamlibai 1726002WL005646 kamlibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 kamlibai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-083-006/46
(SUWAHEDI) 		1726002000NRG24080520230096184 08/05/2023 shila bai 1726002WL005647 shila bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 shilabai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-083-007/8-A
(SUWAHEDI) 		1726002000NRG24080520230096187 08/05/2023 Kishanlal 1726002WL005647 Kishanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Kishanlal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-083-007/8-A
(SUWAHEDI) 		1726002000NRG24080520230096188 08/05/2023 Mathribai 1726002WL005647 Mathribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Mathribai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002000NRG24080520230096167 08/05/2023 mewa bai 1726002WL005646 mewa bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 mewabai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-083-009/19-C
(SUWAHEDI) 		1726002000NRG24080520230096166 08/05/2023 Ramlal 1726002WL005646 Ramlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Ramlal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002000NRG24080520230096190 08/05/2023 champalal 1726002WL005647 champalal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 champalal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-083-009/70
(SUWAHEDI) 		1726002000NRG24080520230096191 08/05/2023 noragbai 1726002WL005647 noragbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 noragbai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-083-010/20-A
(SUWAHEDI) 		1726002000NRG24080520230096142 08/05/2023 Ramdyal 1726002WL005645 Ramdyal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Ramdyal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-084-001/11
(HIMMATPURA) 		1726002084NRG24080520230094194 08/05/2023 ANOKH BAI 1726002084WL005520 ANOKH BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 ANOKHBAI STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24080520230094196 08/05/2023 KAVITA 1726002084WL005520 KAVITA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 KAVITA STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-084-001/11-A
(HIMMATPURA) 		1726002084NRG24080520230094195 08/05/2023 LALUPRASAD 1726002084WL005520 LALUPRASAD 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 LALUPRASAD FINO PAYMENTS BANK LTD(608001)
597 KHILCHIPUR MP-26-002-084-001/37-A
(HIMMATPURA) 		1726002000NRG24080520230095807 08/05/2023 DHAPUBAI 1726002WL005617 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 DHAPUBAI STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-084-001/37-B
(HIMMATPURA) 		1726002000NRG24080520230095808 08/05/2023 prem bai 1726002WL005617 prem bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 prembai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-084-001/47-A
(HIMMATPURA) 		1726002084NRG24080520230094199 08/05/2023 JASAVANT SINGH 1726002084WL005520 JASAVANT SINGH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 687823696 JASAVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 KHILCHIPUR MP-26-002-084-002/44
(HIMMATPURA) 		1726002000NRG24080520230095812 08/05/2023 Jagdish 1726002WL005617 Jagdish 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Jagdish STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-084-003/108-C
(HIMMATPURA) 		1726002000NRG24080520230095821 08/05/2023 Gaytri 1726002WL005617 Gaytri 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Gaytri STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-084-003/109-B
(HIMMATPURA) 		1726002000NRG24080520230095824 08/05/2023 Iswar Singh 1726002WL005617 Iswar Singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 IswarSingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-084-003/137
(HIMMATPURA) 		1726002000NRG24080520230095827 08/05/2023 MANOHARSINGH 1726002WL005617 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 MANOHARSINGH STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-084-004/39-B
(HIMMATPURA) 		1726002000NRG24080520230095770 08/05/2023 VIKRAM 1726002WL005615 VIKRAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 687823696 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 KHILCHIPUR MP-26-002-084-004/77
(HIMMATPURA) 		1726002000NRG24080520230094095 08/05/2023 KANTA BAI 1726002WL005512 KANTA BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 KANTABAI STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002000NRG24080520230095780 08/05/2023 PREMSINGH 1726002WL005615 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 PREMSINGH STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-084-005/12
(HIMMATPURA) 		1726002000NRG24080520230094098 08/05/2023 NORANG 1726002WL005512 NORANG 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 NORANG STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-084-005/17-A
(HIMMATPURA) 		1726002000NRG24080520230094103 08/05/2023 Lakhan 1726002WL005512 Lakhan 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 Lakhan STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-084-005/58
(HIMMATPURA) 		1726002000NRG24080520230094111 08/05/2023 Pan Bai 1726002WL005512 Pan Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 PanBai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-093-001/11
(ABHAYPUR) 		1726002000NRG24080520230095542 08/05/2023 DEVBAI 1726002WL005603 DEVBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 DEVBAI STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-093-001/25
(ABHAYPUR) 		1726002000NRG24080520230095545 08/05/2023 LALTABAI 1726002WL005603 LALTABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 LALTABAI STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002000NRG24080520230095547 08/05/2023 BIRAM SINGH 1726002WL005603 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 BIRAMSINGH STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002000NRG24080520230095548 08/05/2023 LEELABAI 1726002WL005603 LEELABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 LEELABAI STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002000NRG24080520230095549 08/05/2023 RADHABAI 1726002WL005603 RADHABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 RADHABAI STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-093-001/39-B
(ABHAYPUR) 		1726002000NRG24080520230095551 08/05/2023 DILIP 1726002WL005603 DILIP 00415 SBIN0030073 1326 1326 Processed 15/05/2023 687823696 DILIP BANK OF BARODA(606985)
SubTotal 234702 234702
616 KHILCHIPUR MP-26-002-083-005/173
(SUWAHEDI) 		1726002000NRG24080520230096131 08/05/2023 ramesh 1726002WL005645 ramesh 00415 SBIN0030331 1326 1326 Processed 15/05/2023 687823696 ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
617 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24070520230093649 08/05/2023 hajarilal 1726002015WL005480 hajarilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687823696 hajarilal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24070520230093650 08/05/2023 Prembai 1726002015WL005480 Prembai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687823696 Prembai STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-015-001/118-B
(BHUMRIYA) 		1726002015NRG24070520230093651 08/05/2023 Minakshi 1726002015WL005480 Minakshi 00415 SBIN0030339 50 50 Processed 15/05/2023 687823696 Minakshi STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-015-001/75
(BHUMRIYA) 		1726002015NRG24070520230093652 08/05/2023 Beeram 1726002015WL005480 Beeram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687823696 Beeram STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-015-001/75
(BHUMRIYA) 		1726002015NRG24070520230093653 08/05/2023 Savitri Bai 1726002015WL005480 Savitri Bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687823696 SavitriBai STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-015-001/75-B
(BHUMRIYA) 		1726002015NRG24070520230093654 08/05/2023 Pawan Kumar 1726002015WL005480 Pawan Kumar 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687823696 PawanKumar STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-015-001/88
(BHUMRIYA) 		1726002015NRG24070520230093655 08/05/2023 Babulal 1726002015WL005480 Babulal 00415 SBIN0030339 900 900 Processed 15/05/2023 687823696 Babulal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-015-001/97
(BHUMRIYA) 		1726002015NRG24070520230093656 08/05/2023 gangaram 1726002015WL005480 gangaram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 687823696 gangaram STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-022-003/63
(CHIBADKALAN) 		1726002022NRG24080520230095401 08/05/2023 khaniram 1726002022WL005583 khaniram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 khaniram STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-061-004/54
(KUSHALPURA) 		1726002061NRG24080520230094149 08/05/2023 Dannibai 1726002061WL005516 Dannibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Dannibai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-061-004/84
(KUSHALPURA) 		1726002061NRG24080520230094153 08/05/2023 berulal 1726002061WL005516 berulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 berulal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-075-001/160
(SADIYAKUWA) 		1726002075NRG24070520230093641 08/05/2023 chandrakala bai 1726002075WL005479 chandrakala bai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687823696 chandrakalabai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24070520230093644 08/05/2023 Krishnabai 1726002075WL005479 Krishnabai 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687823696 Krishnabai STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24070520230093643 08/05/2023 Sanjay singh 1726002075WL005479 Sanjay singh 00415 SBIN0030339 1105 1105 Processed 15/05/2023 687823696 Sanjaysingh STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002075NRG24070520230093645 08/05/2023 indrasingh 1726002075WL005479 indrasingh 00415 SBIN0030339 1105 1105 Processed 16/05/2023 687823696 indrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002000NRG24080520230095854 08/05/2023 Amarsingh 1726002WL005620 Amarsingh 00415 SBIN0030339 663 663 Processed 15/05/2023 687823696 Amarsingh STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002000NRG24080520230095855 08/05/2023 Gyarshibai 1726002WL005620 Gyarshibai 00415 SBIN0030339 663 663 Processed 15/05/2023 687823696 Gyarshibai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002000NRG24080520230095857 08/05/2023 Kalu 1726002WL005620 Kalu 00415 SBIN0030339 663 663 Processed 15/05/2023 687823696 Kalu STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-075-006/23
(SADIYAKUWA) 		1726002000NRG24080520230095856 08/05/2023 nathulal 1726002WL005620 nathulal 00415 SBIN0030339 663 663 Processed 15/05/2023 687823696 nathulal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-075-006/23-B
(SADIYAKUWA) 		1726002000NRG24080520230095858 08/05/2023 Rambabu 1726002WL005620 Rambabu 00415 SBIN0030339 663 663 Processed 15/05/2023 687823696 Rambabu STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002000NRG24080520230095859 08/05/2023 Ghisibai 1726002WL005620 Ghisibai 00415 SBIN0030339 663 663 Processed 15/05/2023 687823696 Ghisibai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-075-006/6
(SADIYAKUWA) 		1726002000NRG24080520230095860 08/05/2023 Kaniram 1726002WL005620 Kaniram 00415 SBIN0030339 663 663 Processed 15/05/2023 687823696 Kaniram STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-075-006/9
(SADIYAKUWA) 		1726002000NRG24080520230095863 08/05/2023 Kamlabai 1726002WL005620 Kamlabai 00415 SBIN0030339 663 663 Processed 15/05/2023 687823696 Kamlabai STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-075-006/9
(SADIYAKUWA) 		1726002000NRG24080520230095862 08/05/2023 Mangilal 1726002WL005620 Mangilal 00415 SBIN0030339 663 663 Processed 15/05/2023 687823696 Mangilal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-080-005/2
(SEMLIKANKAD) 		1726002080NRG24070520230094013 08/05/2023 Nirmlabai 1726002080WL005502 Nirmlabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Nirmlabai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-083-001/17-A
(SUWAHEDI) 		1726002000NRG24080520230096105 08/05/2023 Sardar Singh 1726002WL005645 Sardar Singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 SardarSingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-083-001/19-A
(SUWAHEDI) 		1726002000NRG24080520230096106 08/05/2023 Ramratan 1726002WL005645 Ramratan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Ramratan STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002000NRG24080520230096107 08/05/2023 narayan 1726002WL005645 narayan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 narayan STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-083-001/21
(SUWAHEDI) 		1726002000NRG24080520230096108 08/05/2023 Suganbai 1726002WL005645 Suganbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Suganbai STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002000NRG24080520230096144 08/05/2023 champalal 1726002WL005646 champalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 champalal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002000NRG24080520230096145 08/05/2023 kanchanbai 1726002WL005646 kanchanbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 kanchanbai STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-083-001/22-A
(SUWAHEDI) 		1726002000NRG24080520230096146 08/05/2023 Ghanshyam 1726002WL005646 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Ghanshyam STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002000NRG24080520230096109 08/05/2023 mangilal 1726002WL005645 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 mangilal FINO PAYMENTS BANK LTD(608001)
650 KHILCHIPUR MP-26-002-083-001/8
(SUWAHEDI) 		1726002000NRG24080520230096112 08/05/2023 gulabbai 1726002WL005645 gulabbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 gulabbai STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-083-004/10
(SUWAHEDI) 		1726002000NRG24080520230096115 08/05/2023 shinti bai 1726002WL005645 shinti bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 shintibai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002000NRG24080520230096116 08/05/2023 hirabai 1726002WL005645 hirabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 hirabai STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-083-004/26
(SUWAHEDI) 		1726002000NRG24080520230096118 08/05/2023 mangibai 1726002WL005645 mangibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 mangibai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002000NRG24080520230096147 08/05/2023 champalal 1726002WL005646 champalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 champalal STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-083-004/28
(SUWAHEDI) 		1726002000NRG24080520230096148 08/05/2023 kamlibai 1726002WL005646 kamlibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 kamlibai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-083-004/28-A
(SUWAHEDI) 		1726002000NRG24080520230096150 08/05/2023 govrdhan 1726002WL005646 govrdhan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 govrdhan STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002000NRG24080520230096152 08/05/2023 badarilal 1726002WL005646 badarilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 badarilal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-083-004/28-B
(SUWAHEDI) 		1726002000NRG24080520230096151 08/05/2023 Badrilal 1726002WL005646 Badrilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Badrilal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002000NRG24080520230096154 08/05/2023 raju bai 1726002WL005646 raju bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 rajubai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-083-004/29
(SUWAHEDI) 		1726002000NRG24080520230096153 08/05/2023 ray singh 1726002WL005646 ray singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 raysingh BANK OF INDIA(508505)
661 KHILCHIPUR MP-26-002-083-004/37
(SUWAHEDI) 		1726002000NRG24080520230096121 08/05/2023 mangilal 1726002WL005645 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 mangilal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-083-004/37
(SUWAHEDI) 		1726002000NRG24080520230096122 08/05/2023 pachibai 1726002WL005645 pachibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 pachibai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-083-004/37-B
(SUWAHEDI) 		1726002000NRG24080520230096123 08/05/2023 AMARLAL 1726002WL005645 AMARLAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 AMARLAL STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-083-004/37-B
(SUWAHEDI) 		1726002000NRG24080520230096124 08/05/2023 KALIBAI 1726002WL005645 KALIBAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 KALIBAI STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-083-004/5
(SUWAHEDI) 		1726002000NRG24080520230096126 08/05/2023 kanchanbai 1726002WL005645 kanchanbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 kanchanbai BANK OF INDIA(508505)
666 KHILCHIPUR MP-26-002-083-004/5
(SUWAHEDI) 		1726002000NRG24080520230096125 08/05/2023 kishanlal 1726002WL005645 kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 kishanlal BANK OF INDIA(508505)
667 KHILCHIPUR MP-26-002-083-004/5-C
(SUWAHEDI) 		1726002000NRG24080520230096128 08/05/2023 gudibai 1726002WL005645 gudibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 gudibai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-083-004/5-C
(SUWAHEDI) 		1726002000NRG24080520230096127 08/05/2023 rames 1726002WL005645 rames 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 rames STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-083-004/5-D
(SUWAHEDI) 		1726002000NRG24080520230096129 08/05/2023 Mangilal 1726002WL005645 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Mangilal STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002000NRG24080520230096156 08/05/2023 Mohanlal 1726002WL005646 Mohanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Mohanlal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-083-004/98
(SUWAHEDI) 		1726002000NRG24080520230096155 08/05/2023 mohanlal 1726002WL005646 mohanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 mohanlal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-083-005/142
(SUWAHEDI) 		1726002000NRG24080520230096157 08/05/2023 Mangilal 1726002WL005646 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Mangilal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002000NRG24080520230096132 08/05/2023 Bapulal 1726002WL005645 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Bapulal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002000NRG24080520230096133 08/05/2023 Geeta Bai 1726002WL005645 Geeta Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 GeetaBai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002000NRG24080520230096134 08/05/2023 kanhiya lal 1726002WL005645 kanhiya lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 kanhiyalal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002000NRG24080520230096135 08/05/2023 Sugan Bai 1726002WL005645 Sugan Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 SuganBai STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-083-005/26-A
(SUWAHEDI) 		1726002000NRG24080520230096137 08/05/2023 parem bai 1726002WL005645 parem bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 parembai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-083-005/26-A
(SUWAHEDI) 		1726002000NRG24080520230096136 08/05/2023 raisingh 1726002WL005645 raisingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 raisingh STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-083-005/30
(SUWAHEDI) 		1726002000NRG24080520230096139 08/05/2023 Gorabai 1726002WL005645 Gorabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Gorabai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-083-005/30
(SUWAHEDI) 		1726002000NRG24080520230096138 08/05/2023 jaysingh 1726002WL005645 jaysingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 jaysingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-083-005/30-C
(SUWAHEDI) 		1726002000NRG24080520230096140 08/05/2023 mukesh 1726002WL005645 mukesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 mukesh STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002000NRG24080520230096158 08/05/2023 kamlibai 1726002WL005646 kamlibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 kamlibai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002000NRG24080520230096160 08/05/2023 ganga bai 1726002WL005646 ganga bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 gangabai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002000NRG24080520230096159 08/05/2023 Gisalal 1726002WL005646 Gisalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Gisalal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-083-005/57
(SUWAHEDI) 		1726002000NRG24080520230096161 08/05/2023 kishanlal 1726002WL005646 kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 kishanlal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-083-005/57
(SUWAHEDI) 		1726002000NRG24080520230096162 08/05/2023 mangi bai 1726002WL005646 mangi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 mangibai STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-083-005/58-A
(SUWAHEDI) 		1726002000NRG24080520230096163 08/05/2023 bhaverlal 1726002WL005646 bhaverlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 bhaverlal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-083-005/91
(SUWAHEDI) 		1726002000NRG24080520230096141 08/05/2023 sorambai 1726002WL005645 sorambai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 sorambai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002000NRG24080520230096173 08/05/2023 mangilal 1726002WL005647 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 mangilal FINO PAYMENTS BANK LTD(608001)
690 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002000NRG24080520230096172 08/05/2023 mangilal 1726002WL005647 mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 mangilal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002000NRG24080520230096174 08/05/2023 Ramnath 1726002WL005647 Ramnath 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Ramnath STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002000NRG24080520230096176 08/05/2023 Girhari 1726002WL005647 Girhari 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Girhari STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002000NRG24080520230096177 08/05/2023 Leelabai 1726002WL005647 Leelabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Leelabai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002000NRG24080520230096178 08/05/2023 Radheshyam 1726002WL005647 Radheshyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Radheshyam STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002000NRG24080520230096179 08/05/2023 Champalal 1726002WL005647 Champalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Champalal STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002000NRG24080520230096180 08/05/2023 rupabai 1726002WL005647 rupabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 rupabai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002000NRG24080520230096181 08/05/2023 Amarsingh 1726002WL005647 Amarsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Amarsingh STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-083-007/20
(SUWAHEDI) 		1726002000NRG24080520230096185 08/05/2023 hiralal 1726002WL005647 hiralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 hiralal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002000NRG24080520230096186 08/05/2023 narayansingh 1726002WL005647 narayansingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 narayansingh STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-083-009/38
(SUWAHEDI) 		1726002000NRG24080520230096169 08/05/2023 chansingh 1726002WL005646 chansingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 chansingh STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002000NRG24080520230096189 08/05/2023 BAPULAL 1726002WL005647 BAPULAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 BAPULAL STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-083-009/71
(SUWAHEDI) 		1726002000NRG24080520230096192 08/05/2023 Kalu 1726002WL005647 Kalu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 Kalu STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002000NRG24080520230096143 08/05/2023 bapulal 1726002WL005645 bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 687823696 bapulal STATE BANK OF INDIA(508548)
SubTotal 107693 107693
704 KHILCHIPUR MP-26-002-001-003/2-A
(AMANPURA) 		1726002001NRG24070520230093671 08/05/2023 Lakhan 1726002001WL005481 Lakhan 00468 UBIN0544809 1326 1326 Processed 15/05/2023 687823696 Lakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
705 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002000NRG24080520230095590 08/05/2023 Radha Bai 1726002WL005605 Radha Bai 00468 UBIN0570796 1326 1326 Processed 15/05/2023 687823696 RadhaBai UNION BANK OF INDIA(508500)
706 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24070520230093900 08/05/2023 Biram 1726002080WL005500 Biram 00468 UBIN0570796 1326 1326 Processed 15/05/2023 687823696 Biram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
707 KHILCHIPUR MP-26-002-022-002/113
(CHIBADKALAN) 		1726002022NRG24080520230095232 08/05/2023 Balwant 1726002022WL005568 Balwant 00688 FINO0001446 1326 1326 Processed 15/05/2023 687823696 Balwant FINO PAYMENTS BANK LTD(608001)
708 KHILCHIPUR MP-26-002-022-002/277-B
(CHIBADKALAN) 		1726002022NRG24080520230095204 08/05/2023 prem 1726002022WL005567 prem 00688 FINO0001446 1326 1326 Processed 15/05/2023 687823696 prem BANK OF INDIA(508505)
709 KHILCHIPUR MP-26-002-022-002/277-B
(CHIBADKALAN) 		1726002022NRG24080520230095205 08/05/2023 prem 1726002022WL005567 prem 00688 FINO0001446 1326 1326 Processed 15/05/2023 687823696 prem GRAMIN BANK OF ARYAVART(508509)
710 KHILCHIPUR MP-26-002-083-001/5-A
(SUWAHEDI) 		1726002000NRG24080520230096111 08/05/2023 Omparkash 1726002WL005645 Omparkash 00688 FINO0001446 1326 1326 Processed 15/05/2023 687823696 Omparkash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
711 KHILCHIPUR MP-26-002-002-002/103-A
(AMAWTA) 		1726002000NRG24080520230095582 08/05/2023 Rameshwar Dangi 1726002WL005605 Rameshwar Dangi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687823696 RameshwarDangi BANK OF INDIA(508505)
712 KHILCHIPUR MP-26-002-022-002/140
(CHIBADKALAN) 		1726002022NRG24080520230095184 08/05/2023 Bardichand 1726002022WL005567 Bardichand 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687823696 Bardichand BANK OF BARODA(606985)
713 KHILCHIPUR MP-26-002-022-002/140
(CHIBADKALAN) 		1726002022NRG24080520230095185 08/05/2023 Bardichand 1726002022WL005567 Bardichand 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687823696 Bardichand NARMADA JHABUA GRAMIN BANK(508515)
714 KHILCHIPUR MP-26-002-022-003/122
(CHIBADKALAN) 		1726002022NRG24080520230095215 08/05/2023 sajansingh 1726002022WL005567 sajansingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687823696 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
715 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24070520230093647 08/05/2023 Mangilal Tawar 1726002075WL005479 Mangilal Tawar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687823696 MangilalTawar INDIA POST PAYMENTS BANK LIMITED(508528)
716 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002000NRG24080520230096086 08/05/2023 Basanti Bai 1726002WL005643 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687823696 BasantiBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
717 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002000NRG24080520230095571 08/05/2023 Mahesh Dangi 1726002WL005604 Mahesh Dangi 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 MaheshDangi FINO PAYMENTS BANK LTD(608001)
718 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002000NRG24080520230095639 08/05/2023 Ram singh 1726002WL005607 Ram singh 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 687823696 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-018-003/38
(CHAMARI) 		1726002000NRG24080520230095643 08/05/2023 ramesvar 1726002WL005607 ramesvar 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 687823696 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
720 KHILCHIPUR MP-26-002-018-003/64
(CHAMARI) 		1726002000NRG24080520230095649 08/05/2023 Ravi 1726002WL005607 Ravi 00697 BKID0MG0306 1105 1105 Processed 15/05/2023 687823696 Ravi NARMADA JHABUA GRAMIN BANK(508515)
721 KHILCHIPUR MP-26-002-064-003/48
(LAXMANPURA) 		1726002064NRG24080520230096196 08/05/2023 Dasrath singh 1726002064WL005648 Dasrath singh 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 687823696 Dasrathsingh STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-064-003/48
(LAXMANPURA) 		1726002064NRG24080520230096197 08/05/2023 Mahendra kunver 1726002064WL005648 Mahendra kunver 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 687823696 Mahendrakunver NARMADA JHABUA GRAMIN BANK(508515)
723 KHILCHIPUR MP-26-002-080-002/121
(SEMLIKANKAD) 		1726002000NRG24080520230096064 08/05/2023 Mangilal 1726002WL005643 Mangilal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002000NRG24080520230096065 08/05/2023 Kamla Bai 1726002WL005643 Kamla Bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24070520230094040 08/05/2023 Badham Verma 1726002080WL005505 Badham Verma 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 BadhamVerma NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002000NRG24080520230096073 08/05/2023 Bapulal 1726002WL005643 Bapulal 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
727 KHILCHIPUR MP-26-002-080-002/145
(SEMLIKANKAD) 		1726002000NRG24080520230096074 08/05/2023 Paribai 1726002WL005643 Paribai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 Paribai NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24070520230094034 08/05/2023 Ramkanya bai 1726002080WL005504 Ramkanya bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 Ramkanyabai BANK OF BARODA(606985)
729 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24070520230094044 08/05/2023 Sampat bai 1726002080WL005505 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24080520230096103 08/05/2023 Bhagwati Bai 1726002WL005643 Bhagwati Bai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002000NRG24080520230096102 08/05/2023 Jagnath 1726002WL005643 Jagnath 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 Jagnath STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-083-006/35-A
(SUWAHEDI) 		1726002000NRG24080520230096182 08/05/2023 rakesh 1726002WL005647 rakesh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 rakesh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-084-002/8
(HIMMATPURA) 		1726002000NRG24080520230095815 08/05/2023 PURSINGH 1726002WL005617 PURSINGH 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-084-004/32
(HIMMATPURA) 		1726002000NRG24080520230095765 08/05/2023 NORANG BAI 1726002WL005615 NORANG BAI 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-084-004/37
(HIMMATPURA) 		1726002000NRG24080520230095766 08/05/2023 raisingh 1726002WL005615 raisingh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 raisingh NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-084-004/88
(HIMMATPURA) 		1726002000NRG24080520230095778 08/05/2023 kalusingh 1726002WL005615 kalusingh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-084-004/88-A
(HIMMATPURA) 		1726002000NRG24080520230095781 08/05/2023 KAMLA BAI 1726002WL005615 KAMLA BAI 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 687823696 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-084-004/99-A
(HIMMATPURA) 		1726002000NRG24080520230095782 08/05/2023 rakesh 1726002WL005615 rakesh 00697 BKID0MG0306 1326 1326 Rejected 15/05/2023 687823696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28951 28951
739 KHILCHIPUR MP-26-002-081-002/131
(SIKANDRI) 		1726002000NRG24080520230096050 08/05/2023 Devendra Nagar 1726002WL005641 Devendra Nagar 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687823696 DevendraNagar BANK OF INDIA(508505)
740 KHILCHIPUR MP-26-002-081-002/145
(SIKANDRI) 		1726002000NRG24080520230096053 08/05/2023 mangi laal 1726002WL005641 mangi laal 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687823696 mangilaal NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002000NRG24080520230096055 08/05/2023 Peru Laal Varma 1726002WL005641 Peru Laal Varma 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 687823696 PeruLaalVarma INDIA POST PAYMENTS BANK LIMITED(508528)
742 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002000NRG24080520230096057 08/05/2023 Gokul malviya 1726002WL005641 Gokul malviya 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 687823696 Gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002000NRG24080520230096058 08/05/2023 Ratan bai 1726002WL005641 Ratan bai 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 687823696 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
744 KHILCHIPUR MP-26-002-081-002/97-B
(SIKANDRI) 		1726002000NRG24080520230096060 08/05/2023 SEEMA BAI 1726002WL005641 SEEMA BAI 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 687823696 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
745 KHILCHIPUR MP-26-002-001-002/20-A
(AMANPURA) 		1726002000NRG24080520230094117 08/05/2023 Rekha Bai 1726002WL005513 Rekha Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002000NRG24080520230095663 08/05/2023 Gopal 1726002WL005608 Gopal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 Gopal NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002000NRG24080520230095664 08/05/2023 paribai 1726002WL005608 paribai 00697 BKID0MG0356 1326 1326 Processed 16/05/2023 687823696 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
748 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002000NRG24080520230095665 08/05/2023 Tufahan 1726002WL005608 Tufahan 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 Tufahan NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-022-002/138-A
(CHIBADKALAN) 		1726002022NRG24080520230095131 08/05/2023 Rambilas 1726002022WL005564 Rambilas 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 Rambilas NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-022-002/154
(CHIBADKALAN) 		1726002022NRG24080520230095187 08/05/2023 dannabai 1726002022WL005567 dannabai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 dannabai NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-022-002/170-A
(CHIBADKALAN) 		1726002022NRG24080520230095095 08/05/2023 krashnabai 1726002022WL005559 krashnabai 00697 BKID0MG0356 1547 1547 Processed 15/05/2023 687823696 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-022-002/187
(CHIBADKALAN) 		1726002022NRG24080520230095190 08/05/2023 Mangu 1726002022WL005567 Mangu 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 Mangu BANK OF BARODA(606985)
753 KHILCHIPUR MP-26-002-022-002/187
(CHIBADKALAN) 		1726002022NRG24080520230095191 08/05/2023 mangu 1726002022WL005567 mangu 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 mangu NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-022-002/222
(CHIBADKALAN) 		1726002022NRG24080520230095139 08/05/2023 ayodhya bai 1726002022WL005564 ayodhya bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-022-002/222
(CHIBADKALAN) 		1726002022NRG24080520230095138 08/05/2023 baneshingh 1726002022WL005564 baneshingh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 baneshingh NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-022-002/265
(CHIBADKALAN) 		1726002022NRG24080520230095201 08/05/2023 bhagwansingh 1726002022WL005567 bhagwansingh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-022-002/57-C
(CHIBADKALAN) 		1726002022NRG24080520230095242 08/05/2023 anita bai 1726002022WL005568 anita bai 00697 BKID0MG0356 1326 1326 Rejected 15/05/2023 687823696 A/c Blocked or Frozen
758 KHILCHIPUR MP-26-002-022-002/57-C
(CHIBADKALAN) 		1726002022NRG24080520230095241 08/05/2023 Ishwar sen 1726002022WL005568 Ishwar sen 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 Ishwarsen NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24080520230094162 08/05/2023 Gyarsi Bai 1726002079WL005519 Gyarsi Bai 00697 BKID0MG0356 1105 1105 Processed 15/05/2023 687823696 GyarsiBai BANK OF INDIA(508505)
760 KHILCHIPUR MP-26-002-079-001/629
(SEMLIKALAN) 		1726002000NRG24080520230095867 08/05/2023 mansing 1726002WL005621 mansing 00697 BKID0MG0356 1547 1547 Rejected 15/05/2023 687823696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KHILCHIPUR MP-26-002-084-001/52
(HIMMATPURA) 		1726002084NRG24080520230094202 08/05/2023 Ratan Lal 1726002084WL005520 Ratan Lal 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002000NRG24080520230095822 08/05/2023 Kamal Singh 1726002WL005617 Kamal Singh 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 KamalSingh FINO PAYMENTS BANK LTD(608001)
763 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002000NRG24080520230095823 08/05/2023 Pura Bai 1726002WL005617 Pura Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 PuraBai FINO PAYMENTS BANK LTD(608001)
764 KHILCHIPUR MP-26-002-084-004/40
(HIMMATPURA) 		1726002000NRG24080520230094087 08/05/2023 RESHAM BAI 1726002WL005512 RESHAM BAI 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-084-004/40-A
(HIMMATPURA) 		1726002000NRG24080520230094089 08/05/2023 Manju Bai 1726002WL005512 Manju Bai 00697 BKID0MG0356 1326 1326 Processed 15/05/2023 687823696 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
766 KHILCHIPUR MP-26-002-001-002/41-A
(AMANPURA) 		1726002000NRG24080520230094119 08/05/2023 narayan singh 1726002WL005513 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-001-002/83
(AMANPURA) 		1726002000NRG24080520230094129 08/05/2023 narayan singh 1726002WL005513 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-001-003/11
(AMANPURA) 		1726002001NRG24070520230093693 08/05/2023 bareman bai 1726002001WL005482 bareman bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 baremanbai NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-001-003/46-B
(AMANPURA) 		1726002001NRG24070520230093720 08/05/2023 Foolsingh 1726002001WL005483 Foolsingh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687823696 Foolsingh BANK OF BARODA(606985)
770 KHILCHIPUR MP-26-002-001-006/25-B
(AMANPURA) 		1726002001NRG24070520230092366 08/05/2023 Mohan 1726002001WL005431 Mohan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 Mohan NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002000NRG24080520230095558 08/05/2023 PIRTAM 1726002WL005604 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 PIRTAM STATE BANK OF INDIA(508548)
772 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002000NRG24080520230095557 08/05/2023 PIRTAM 1726002WL005604 PIRTAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-022-003/44
(CHIBADKALAN) 		1726002022NRG24080520230095396 08/05/2023 lilabai 1726002022WL005583 lilabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 lilabai BANK OF INDIA(508505)
774 KHILCHIPUR MP-26-002-022-003/44
(CHIBADKALAN) 		1726002022NRG24080520230095397 08/05/2023 lilabai 1726002022WL005583 lilabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 lilabai NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-048-002/153
(JATAMDI) 		1726002048NRG24080520230095075 08/05/2023 Kanchan Bai 1726002048WL005558 Kanchan Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-053-001/1
(KARKARI) 		1726002053NRG24080520230094944 08/05/2023 kanchanbai 1726002053WL005554 kanchanbai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 kanchanbai FINO PAYMENTS BANK LTD(608001)
777 KHILCHIPUR MP-26-002-079-001/128-B
(SEMLIKALAN) 		1726002079NRG24080520230094160 08/05/2023 Pawan 1726002079WL005519 Pawan 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687823696 Pawan INDIAN BANK(607105)
778 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24080520230094164 08/05/2023 Bhanwar Lal 1726002079WL005519 Bhanwar Lal 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687823696 BhanwarLal STATE BANK OF INDIA(508548)
779 KHILCHIPUR MP-26-002-079-001/235-C
(SEMLIKALAN) 		1726002079NRG24080520230094170 08/05/2023 Kanchan Bai 1726002079WL005519 Kanchan Bai 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687823696 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24080520230094177 08/05/2023 Rina bai 1726002079WL005519 Rina bai 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687823696 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24080520230094178 08/05/2023 Tina 1726002079WL005519 Tina 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687823696 Tina NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-080-002/13-A
(SEMLIKANKAD) 		1726002080NRG24070520230094020 08/05/2023 Ramesh 1726002080WL005503 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 Ramesh STATE BANK OF INDIA(508548)
783 KHILCHIPUR MP-26-002-081-002/135
(SIKANDRI) 		1726002000NRG24080520230096051 08/05/2023 LAKHAN NAGAR 1726002WL005641 LAKHAN NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 LAKHANNAGAR BANK OF INDIA(508505)
784 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002000NRG24080520230096120 08/05/2023 radha 1726002WL005645 radha 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 radha STATE BANK OF INDIA(508548)
785 KHILCHIPUR MP-26-002-084-003/49
(HIMMATPURA) 		1726002000NRG24080520230095830 08/05/2023 Ratan Bai 1726002WL005617 Ratan Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 RatanBai FINO PAYMENTS BANK LTD(608001)
786 KHILCHIPUR MP-26-002-084-003/60
(HIMMATPURA) 		1726002000NRG24080520230095831 08/05/2023 HARISINGH 1726002WL005617 HARISINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-084-004/12
(HIMMATPURA) 		1726002000NRG24080520230095761 08/05/2023 KESAR BAI 1726002WL005615 KESAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 KESARBAI BANK OF INDIA(508505)
788 KHILCHIPUR MP-26-002-084-004/39
(HIMMATPURA) 		1726002000NRG24080520230095768 08/05/2023 RESHAM BAI 1726002WL005615 RESHAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-084-004/39-A
(HIMMATPURA) 		1726002000NRG24080520230095769 08/05/2023 Sunder Bai 1726002WL005615 Sunder Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-084-004/41
(HIMMATPURA) 		1726002000NRG24080520230095771 08/05/2023 Norang Bai 1726002WL005615 Norang Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-084-005/57
(HIMMATPURA) 		1726002000NRG24080520230094110 08/05/2023 KULTA BAI 1726002WL005512 KULTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 KULTABAI INDUSIND BANK(607189)
792 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002000NRG24080520230095550 08/05/2023 BALLAB BAI SONDHIYA 1726002WL005603 BALLAB BAI SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687823696 BALLABBAISONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
793 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24080520230095227 08/05/2023 Jamna 1726002022WL005567 Jamna 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687823696 Jamna BANK OF INDIA(508505)
794 KHILCHIPUR MP-26-002-022-003/76-A
(CHIBADKALAN) 		1726002022NRG24080520230095407 08/05/2023 narbadha bai 1726002022WL005583 narbadha bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687823696 narbadhabai BANK OF INDIA(508505)
795 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24080520230094184 08/05/2023 Shila bai 1726002079WL005519 Shila bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687823696 Shilabai STATE BANK OF INDIA(508548)
796 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24080520230094183 08/05/2023 Suresh 1726002079WL005519 Suresh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687823696 Suresh BANK OF INDIA(508505)
SubTotal 4862 4862
Total 1014456 1014456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080523APB_FTO_32457 AXIS BANK UTIB0001679 RAJGARH 3978
2 KHILCHIPUR MP1726002_080523APB_FTO_32457 Bank of Baroda BARB0RAJRAJ RAJGARH 13260
3 KHILCHIPUR MP1726002_080523APB_FTO_32457 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10608
4 KHILCHIPUR MP1726002_080523APB_FTO_32457 Bank of India BKID0009074 KHILCHIPUR 180336
5 KHILCHIPUR MP1726002_080523APB_FTO_32457 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_080523APB_FTO_32457 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_080523APB_FTO_32457 Bank of India BKID0009960 CHHAPIHEDA 76024
8 KHILCHIPUR MP1726002_080523APB_FTO_32457 Bank of India BKID0009963 BHOJPURIA 1326
9 KHILCHIPUR MP1726002_080523APB_FTO_32457 Bank of India BKID0009966 JETPURKALA 104533
10 KHILCHIPUR MP1726002_080523APB_FTO_32457 Bank of India BKID0009968 DHABLIKALAN 106743
11 KHILCHIPUR MP1726002_080523APB_FTO_32457 HDFC bank HDFC0002138 RAJGARH 1326
12 KHILCHIPUR MP1726002_080523APB_FTO_32457 IDBI Bank IBKL0001559 RAJGARH 1105
13 KHILCHIPUR MP1726002_080523APB_FTO_32457 Punjab National Bank PUNB0683500 RAJGARH MP 1326
14 KHILCHIPUR MP1726002_080523APB_FTO_32457 State Bank of India SBIN0003864 DEWAS 884
15 KHILCHIPUR MP1726002_080523APB_FTO_32457 State Bank of India SBIN0006044 ADB KHILCHIPUR 38012
16 KHILCHIPUR MP1726002_080523APB_FTO_32457 State Bank of India SBIN0010807 JEERAPUR 3978
17 KHILCHIPUR MP1726002_080523APB_FTO_32457 State Bank of India SBIN0012190 AKODIA 2652
18 KHILCHIPUR MP1726002_080523APB_FTO_32457 State Bank of India SBIN0030073 KHILCHIPUR 234702
19 KHILCHIPUR MP1726002_080523APB_FTO_32457 State Bank of India SBIN0030331 PHOOLKHEDI 1326
20 KHILCHIPUR MP1726002_080523APB_FTO_32457 State Bank of India SBIN0030339 SADIAKUWA 107693
21 KHILCHIPUR MP1726002_080523APB_FTO_32457 Union Bank of India UBIN0544809 GANDINAGAR 1326
22 KHILCHIPUR MP1726002_080523APB_FTO_32457 Union Bank of India UBIN0570796 Rajgarh 2652
23 KHILCHIPUR MP1726002_080523APB_FTO_32457 Fino Payments Bank Ltd FINO0001446 MP RO 5304
24 KHILCHIPUR MP1726002_080523APB_FTO_32457 India Post Payments Bank IPOS0000001 Rajgarh 7956
25 KHILCHIPUR MP1726002_080523APB_FTO_32457 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 28951
26 KHILCHIPUR MP1726002_080523APB_FTO_32457 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7956
27 KHILCHIPUR MP1726002_080523APB_FTO_32457 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 28067
28 KHILCHIPUR MP1726002_080523APB_FTO_32457 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 13702
29 KHILCHIPUR MP1726002_080523APB_FTO_32457 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
30 KHILCHIPUR MP1726002_080523APB_FTO_32457 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
31 KHILCHIPUR MP1726002_080523APB_FTO_32457 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 17238
32 KHILCHIPUR MP1726002_080523APB_FTO_32457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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