Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_301023APB_FTO_338054
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-26-002-031-002/69-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700236 30/10/2023 ramkalan 1726002031WL058100 ramkalan 00032 UTIB0003836 1547 1547 Processed 08/11/2023 289024563 ramkalan BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-030-003/95
(DHAMNIYA) 		1726002030NRG24301020230699550 30/10/2023 kalu singh 1726002030WL058061 kalu singh 00045 BARB0RAJDHA 884 884 Processed 08/11/2023 289024563 kalusingh STATE BANK OF INDIA(508548)
SubTotal 884 884
3 KHILCHIPUR MP-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24291020230697008 30/10/2023 BASANTI BAI 1726002012WL057956 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 289024563 BASANTIBAI BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-030-001/11
(DHAMNIYA) 		1726002030NRG24301020230699153 30/10/2023 surajbai 1726002030WL058050 surajbai 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 289024563 surajbai AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHILCHIPUR MP-26-002-030-001/21-C
(DHAMNIYA) 		1726002030NRG24301020230699171 30/10/2023 rambabu 1726002030WL058050 rambabu 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 289024563 rambabu BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24301020230699586 30/10/2023 lila bai 1726002030WL058061 lila bai 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 289024563 lilabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-030-004/28-A
(DHAMNIYA) 		1726002030NRG24301020230699625 30/10/2023 LAKHAN 1726002030WL058061 LAKHAN 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 289024563 LAKHAN BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002030NRG24301020230699705 30/10/2023 Ramcharan 1726002030WL058061 Ramcharan 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 289024563 Ramcharan STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002030NRG24301020230699245 30/10/2023 Rakesh 1726002030WL058050 Rakesh 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 289024563 Rakesh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-031-002/222
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700222 30/10/2023 Vinod Malviya 1726002031WL058099 Vinod Malviya 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 289024563 VinodMalviya BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24301020230699944 30/10/2023 SHUSHILA BAI 1726002041WL058078 SHUSHILA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 289024563 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002041NRG24301020230699975 30/10/2023 Kalavti 1726002041WL058078 Kalavti 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 289024563 Kalavti BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24301020230697739 30/10/2023 Ghisalal Lodha 1726002041WL058003 Ghisalal Lodha 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 289024563 GhisalalLodha STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-041-004/95-B
(GOPALPURA) 		1726002041NRG24301020230700011 30/10/2023 Brijmohan 1726002041WL058078 Brijmohan 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 289024563 Brijmohan BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-055-003/119-C
(KHAJLI) 		1726002055NRG24301020230697532 30/10/2023 Babli 1726002055WL057996 Babli 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 289024563 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
16 KHILCHIPUR MP-26-002-027-004/163
(DEVAKHEDI) 		1726002027NRG24281020230695139 30/10/2023 suman kuvar 1726002027WL057856 suman kuvar 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 sumankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-030-001/10-A
(DHAMNIYA) 		1726002030NRG24301020230699151 30/10/2023 rampersad 1726002030WL058050 rampersad 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 rampersad NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002030NRG24301020230699155 30/10/2023 lila bai 1726002030WL058050 lila bai 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 lilabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-030-001/23-A
(DHAMNIYA) 		1726002030NRG24301020230699178 30/10/2023 mohan 1726002030WL058050 mohan 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 mohan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-030-001/25-C
(DHAMNIYA) 		1726002030NRG24301020230699184 30/10/2023 Eklesh bai 1726002030WL058050 Eklesh bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 Ekleshbai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002030NRG24301020230699186 30/10/2023 Hemta bai 1726002030WL058050 Hemta bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 Hemtabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-030-001/5
(DHAMNIYA) 		1726002030NRG24301020230699196 30/10/2023 bane singh 1726002030WL058050 bane singh 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 banesingh NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-030-003/103
(DHAMNIYA) 		1726002030NRG24301020230699404 30/10/2023 laadbai 1726002030WL058061 laadbai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 laadbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002030NRG24301020230699417 30/10/2023 narayansingh 1726002030WL058061 narayansingh 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 narayansingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-030-003/117
(DHAMNIYA) 		1726002030NRG24301020230699422 30/10/2023 Manisha 1726002030WL058061 Manisha 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-030-003/124
(DHAMNIYA) 		1726002030NRG24301020230699430 30/10/2023 Iklesh Bai 1726002030WL058061 Iklesh Bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 IkleshBai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-030-003/14
(DHAMNIYA) 		1726002030NRG24301020230699433 30/10/2023 Bane Singh 1726002030WL058061 Bane Singh 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 BaneSingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-030-003/18
(DHAMNIYA) 		1726002030NRG24301020230699438 30/10/2023 Sujaanbai 1726002030WL058061 Sujaanbai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 Sujaanbai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-030-003/26
(DHAMNIYA) 		1726002030NRG24301020230699449 30/10/2023 hrisingh 1726002030WL058061 hrisingh 00048 BKID0009074 1105 1105 Processed 09/11/2023 289024563 hrisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 KHILCHIPUR MP-26-002-030-003/27-A
(DHAMNIYA) 		1726002030NRG24301020230699452 30/10/2023 shivnarayan 1726002030WL058061 shivnarayan 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-030-003/31
(DHAMNIYA) 		1726002030NRG24301020230699460 30/10/2023 hrisingh 1726002030WL058061 hrisingh 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 hrisingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-030-003/35
(DHAMNIYA) 		1726002030NRG24301020230699464 30/10/2023 santrabai 1726002030WL058061 santrabai 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 santrabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-030-003/40
(DHAMNIYA) 		1726002030NRG24301020230699468 30/10/2023 santabai 1726002030WL058061 santabai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 santabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002030NRG24301020230699470 30/10/2023 kanwarlal 1726002030WL058061 kanwarlal 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 kanwarlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-030-003/63-B
(DHAMNIYA) 		1726002030NRG24301020230699503 30/10/2023 GIRIRAJ SONDIYA 1726002030WL058061 GIRIRAJ SONDIYA 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 GIRIRAJSONDIYA BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24301020230699526 30/10/2023 Kalu 1726002030WL058061 Kalu 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 Kalu FINO PAYMENTS BANK LTD(608001)
37 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002030NRG24301020230699533 30/10/2023 bajesingh 1726002030WL058061 bajesingh 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 bajesingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-030-003/81-A
(DHAMNIYA) 		1726002030NRG24301020230699535 30/10/2023 suran singh 1726002030WL058061 suran singh 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 suransingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24301020230699567 30/10/2023 hindusingh 1726002030WL058061 hindusingh 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 hindusingh STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24301020230699568 30/10/2023 hindusingh 1726002030WL058061 hindusingh 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 hindusingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24301020230699572 30/10/2023 KALU SINGH 1726002030WL058061 KALU SINGH 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 KALUSINGH BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-030-004/122
(DHAMNIYA) 		1726002030NRG24301020230699575 30/10/2023 Rekha 1726002030WL058061 Rekha 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 Rekha BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002030NRG24301020230699623 30/10/2023 rupsingh 1726002030WL058061 rupsingh 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 rupsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002030NRG24301020230699647 30/10/2023 Radha bai 1726002030WL058061 Radha bai 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 Radhabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002030NRG24301020230699661 30/10/2023 Chintabai 1726002030WL058061 Chintabai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 Chintabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002030NRG24301020230699660 30/10/2023 sultansingh 1726002030WL058061 sultansingh 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 sultansingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24301020230699695 30/10/2023 Sreelal 1726002030WL058061 Sreelal 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 Sreelal STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24301020230699699 30/10/2023 Reshambai 1726002030WL058061 Reshambai 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 Reshambai FINO PAYMENTS BANK LTD(608001)
49 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002030NRG24301020230699701 30/10/2023 Kulta 1726002030WL058061 Kulta 00048 BKID0009074 663 663 Processed 08/11/2023 289024563 Kulta STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24301020230699711 30/10/2023 banesingh 1726002030WL058061 banesingh 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 banesingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002030NRG24301020230699722 30/10/2023 Radheshyam 1726002030WL058061 Radheshyam 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 Radheshyam BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002030NRG24301020230699723 30/10/2023 rekha bai 1726002030WL058061 rekha bai 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002030NRG24301020230699224 30/10/2023 benesingh 1726002030WL058050 benesingh 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 benesingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002030NRG24301020230699251 30/10/2023 perwetsingh 1726002030WL058050 perwetsingh 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 perwetsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-030-005/8
(DHAMNIYA) 		1726002030NRG24301020230699270 30/10/2023 mangilal 1726002030WL058050 mangilal 00048 BKID0009074 884 884 Processed 08/11/2023 289024563 mangilal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700202 30/10/2023 Bhagwati Bai 1726002031WL058098 Bhagwati Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 BhagwatiBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700201 30/10/2023 durgaprashad 1726002031WL058098 durgaprashad 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 durgaprashad STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-031-002/112-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700203 30/10/2023 Jagdish Vishvkarma 1726002031WL058098 Jagdish Vishvkarma 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 JagdishVishvkarma FINO PAYMENTS BANK LTD(608001)
59 KHILCHIPUR MP-26-002-031-002/122
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700204 30/10/2023 Gokul 1726002031WL058098 Gokul 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Gokul BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-031-002/146
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700207 30/10/2023 GYARASIBAI 1726002031WL058098 GYARASIBAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 GYARASIBAI FINO PAYMENTS BANK LTD(608001)
61 KHILCHIPUR MP-26-002-031-002/160
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700208 30/10/2023 Kamal Singh 1726002031WL058098 Kamal Singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 KamalSingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-031-002/197
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700213 30/10/2023 BEERAMSINGH 1726002031WL058099 BEERAMSINGH 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 BEERAMSINGH FINO PAYMENTS BANK LTD(608001)
63 KHILCHIPUR MP-26-002-031-002/20
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700215 30/10/2023 BHANWAR LAL 1726002031WL058099 BHANWAR LAL 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 BHANWARLAL STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-031-002/200
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700170 30/10/2023 amrat singh 1726002031WL058096 amrat singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 amratsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-002/200
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700171 30/10/2023 Chatru Bai 1726002031WL058096 Chatru Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 ChatruBai NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-031-002/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700219 30/10/2023 Aasha Bai 1726002031WL058099 Aasha Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 AashaBai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-031-002/212
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700221 30/10/2023 Sultan singh 1726002031WL058099 Sultan singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Sultansingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-031-002/3
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700224 30/10/2023 sunder bai 1726002031WL058099 sunder bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 sunderbai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-031-002/34-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700210 30/10/2023 Harisingh 1726002031WL058098 Harisingh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Harisingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-031-002/34-D
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700225 30/10/2023 BRIJ 1726002031WL058100 BRIJ 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 BRIJ STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-031-002/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700227 30/10/2023 Manohar Bai 1726002031WL058100 Manohar Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 ManoharBai FINO PAYMENTS BANK LTD(608001)
72 KHILCHIPUR MP-26-002-031-002/45-B
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700230 30/10/2023 kamal singh 1726002031WL058100 kamal singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 kamalsingh FINO PAYMENTS BANK LTD(608001)
73 KHILCHIPUR MP-26-002-031-002/79
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700239 30/10/2023 HEMSINGH 1726002031WL058101 HEMSINGH 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 HEMSINGH STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-031-002/79
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700240 30/10/2023 RAMKALABAI 1726002031WL058101 RAMKALABAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 RAMKALABAI FINO PAYMENTS BANK LTD(608001)
75 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700193 30/10/2023 Kailash Bai 1726002031WL058097 Kailash Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 KailashBai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700192 30/10/2023 manohar singh 1726002031WL058097 manohar singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 manoharsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700194 30/10/2023 VIKRAM SINGH 1726002031WL058097 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 VIKRAMSINGH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-031-002/98-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700196 30/10/2023 GITABAi 1726002031WL058097 GITABAi 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 GITABAi BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700245 30/10/2023 DAULIBAI 1726002031WL058101 DAULIBAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 DAULIBAI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-031-004/11
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700244 30/10/2023 Dhul ji 1726002031WL058101 Dhul ji 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Dhulji STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-031-004/117
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700248 30/10/2023 govind 1726002031WL058101 govind 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 govind BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700249 30/10/2023 Gangaram 1726002031WL058101 Gangaram 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Gangaram STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-031-004/18
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700251 30/10/2023 KAILASH BAI 1726002031WL058101 KAILASH BAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 KAILASHBAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-031-004/18
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700250 30/10/2023 Lakshminarayan 1726002031WL058101 Lakshminarayan 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Lakshminarayan BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700252 30/10/2023 Bharatsingh 1726002031WL058101 Bharatsingh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Bharatsingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700253 30/10/2023 Mangu Bai 1726002031WL058101 Mangu Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 ManguBai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-031-004/18-C
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700254 30/10/2023 JUJHAR SINGH 1726002031WL058101 JUJHAR SINGH 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 JUJHARSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-031-004/27
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700258 30/10/2023 Kisanlal 1726002031WL058101 Kisanlal 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Kisanlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-031-004/27-B
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700260 30/10/2023 prem singh 1726002031WL058101 prem singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 premsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-031-004/27-C
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700261 30/10/2023 badrilal 1726002031WL058101 badrilal 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 badrilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-004/34
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700263 30/10/2023 Hiralal 1726002031WL058101 Hiralal 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Hiralal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-004/34
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700264 30/10/2023 JAGDIGH 1726002031WL058101 JAGDIGH 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 JAGDIGH BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700265 30/10/2023 Amarsingh 1726002031WL058101 Amarsingh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Amarsingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700266 30/10/2023 BHANWARI BAI 1726002031WL058101 BHANWARI BAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 BHANWARIBAI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-031-004/5-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700267 30/10/2023 Guddi bai 1726002031WL058101 Guddi bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Guddibai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-031-004/5-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700268 30/10/2023 ramesh 1726002031WL058101 ramesh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 ramesh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-031-004/54
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700173 30/10/2023 Road ji 1726002031WL058096 Road ji 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Roadji BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-031-004/55
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700174 30/10/2023 mukesh 1726002031WL058096 mukesh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 mukesh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-031-004/60-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700175 30/10/2023 Maav Singh 1726002031WL058096 Maav Singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 MaavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-031-004/60-C
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700176 30/10/2023 Ramniwas 1726002031WL058096 Ramniwas 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Ramniwas BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700179 30/10/2023 KALI BAI 1726002031WL058096 KALI BAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 KALIBAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700178 30/10/2023 SHREELAL 1726002031WL058096 SHREELAL 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 SHREELAL BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700181 30/10/2023 Chandra kalan 1726002031WL058096 Chandra kalan 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Chandrakalan BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700182 30/10/2023 pyarji 1726002031WL058096 pyarji 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 pyarji IDBI BANK(607095)
105 KHILCHIPUR MP-26-002-031-004/65
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700184 30/10/2023 Manju Bai 1726002031WL058096 Manju Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 ManjuBai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700186 30/10/2023 Pyar Ji 1726002031WL058096 Pyar Ji 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 PyarJi BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-031-005/10-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700198 30/10/2023 Hari Singh 1726002031WL058097 Hari Singh 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 HariSingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-031-005/47-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700211 30/10/2023 DEVILAL 1726002031WL058098 DEVILAL 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 DEVILAL BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24301020230699965 30/10/2023 MEVA BAI 1726002041WL058078 MEVA BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024563 MEVABAI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24301020230697518 30/10/2023 VISHNU 1726002055WL057996 VISHNU 00048 BKID0009074 1105 1105 Processed 08/11/2023 289024563 VISHNU BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002060NRG24301020230698105 30/10/2023 Govardhan 1726002060WL058021 Govardhan 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Govardhan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-060-003/268
(KULIKHEDA) 		1726002060NRG24301020230698102 30/10/2023 Ramnarayan 1726002060WL058020 Ramnarayan 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024563 Ramnarayan STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-060-003/388
(KULIKHEDA) 		1726002060NRG24301020230698109 30/10/2023 Radahsayam 1726002060WL058021 Radahsayam 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Radahsayam BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-060-003/388
(KULIKHEDA) 		1726002060NRG24301020230698110 30/10/2023 Radheshyam 1726002060WL058021 Radheshyam 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-060-003/389
(KULIKHEDA) 		1726002060NRG24301020230698111 30/10/2023 SANJU BAI 1726002060WL058021 SANJU BAI 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-060-003/396-A
(KULIKHEDA) 		1726002060NRG24301020230698115 30/10/2023 Rambabu 1726002060WL058022 Rambabu 00048 BKID0009074 1547 1547 Processed 08/11/2023 289024563 Rambabu BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-064-002/81-B
(LAXMANPURA) 		1726002064NRG24301020230697629 30/10/2023 KOSHLYA BAI 1726002064WL057998 KOSHLYA BAI 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024563 KOSHLYABAI FINO PAYMENTS BANK LTD(608001)
118 KHILCHIPUR MP-26-002-064-002/81-B
(LAXMANPURA) 		1726002064NRG24301020230697628 30/10/2023 RAM PRASAD 1726002064WL057998 RAM PRASAD 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024563 RAMPRASAD STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-093-003/25-B
(ABHAYPUR) 		1726002093NRG24301020230697304 30/10/2023 kushal 1726002093WL057974 kushal 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024563 kushal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-093-003/69
(ABHAYPUR) 		1726002093NRG24301020230697319 30/10/2023 Prabhu Bai 1726002093WL057974 Prabhu Bai 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024563 PrabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-093-003/85-A
(ABHAYPUR) 		1726002093NRG24301020230697324 30/10/2023 dipendra singh tomar 1726002093WL057974 dipendra singh tomar 00048 BKID0009074 1326 1326 Processed 08/11/2023 289024563 dipendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140114 140114
122 KHILCHIPUR MP-26-002-060-003/105-B
(KULIKHEDA) 		1726002060NRG24301020230698096 30/10/2023 SANTOSHBAI 1726002060WL058019 SANTOSHBAI 00048 BKID0009950 1547 1547 Processed 08/11/2023 289024563 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 1547 1547
123 KHILCHIPUR MP-26-002-030-001/3-D
(DHAMNIYA) 		1726002030NRG24301020230699190 30/10/2023 Kali bai 1726002030WL058050 Kali bai 00048 BKID0009951 1105 1105 Processed 08/11/2023 289024563 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
124 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24291020230697000 30/10/2023 jagnatha 1726002012WL057956 jagnatha 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024563 jagnatha BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002012NRG24291020230697002 30/10/2023 VIJAY SINGH NAGAR 1726002012WL057956 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024563 VIJAYSINGHNAGAR BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-012-001/53
(BHATKHEDA) 		1726002012NRG24291020230697007 30/10/2023 Manohar 1726002012WL057956 Manohar 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024563 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-012-001/917-A
(BHATKHEDA) 		1726002012NRG24291020230697012 30/10/2023 PURUSHOTTAM NAGAR 1726002012WL057956 PURUSHOTTAM NAGAR 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024563 PURUSHOTTAMNAGAR BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-012-001/917-A
(BHATKHEDA) 		1726002012NRG24291020230697013 30/10/2023 SANTOSH BAI 1726002012WL057956 SANTOSH BAI 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024563 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24291020230697016 30/10/2023 AMRITLAL 1726002012WL057956 AMRITLAL 00048 BKID0009960 1326 1326 Processed 08/11/2023 289024563 AMRITLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
130 KHILCHIPUR MP-26-002-031-002/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700229 30/10/2023 GIRIJA 1726002031WL058100 GIRIJA 00048 BKID0009964 1547 1547 Processed 08/11/2023 289024563 GIRIJA BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-093-003/98-B
(ABHAYPUR) 		1726002093NRG24301020230697327 30/10/2023 govind 1726002093WL057974 govind 00048 BKID0009964 1326 1326 Processed 08/11/2023 289024563 govind BANK OF INDIA(508505)
SubTotal 2873 2873
132 KHILCHIPUR MP-26-002-027-004/154
(DEVAKHEDI) 		1726002027NRG24281020230695138 30/10/2023 vijendrasingh 1726002027WL057856 vijendrasingh 00048 BKID0009966 1105 1105 Processed 08/11/2023 289024563 vijendrasingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-030-001/8-A
(DHAMNIYA) 		1726002030NRG24301020230699203 30/10/2023 mausam 1726002030WL058050 mausam 00048 BKID0009966 1105 1105 Processed 08/11/2023 289024563 mausam AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002030NRG24301020230699502 30/10/2023 Perbetabai 1726002030WL058061 Perbetabai 00048 BKID0009966 1105 1105 Processed 08/11/2023 289024563 Perbetabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002030NRG24301020230699519 30/10/2023 Kalibai 1726002030WL058061 Kalibai 00048 BKID0009966 884 884 Processed 08/11/2023 289024563 Kalibai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002030NRG24301020230699518 30/10/2023 Radhasham 1726002030WL058061 Radhasham 00048 BKID0009966 884 884 Processed 09/11/2023 289024563 Radhasham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002030NRG24301020230699613 30/10/2023 Rukma 1726002030WL058061 Rukma 00048 BKID0009966 884 884 Processed 08/11/2023 289024563 Rukma BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002030NRG24301020230699633 30/10/2023 balu bai 1726002030WL058061 balu bai 00048 BKID0009966 884 884 Processed 08/11/2023 289024563 balubai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-030-004/7a
(DHAMNIYA) 		1726002030NRG24301020230699710 30/10/2023 mangilal 1726002030WL058061 mangilal 00048 BKID0009966 1105 1105 Processed 08/11/2023 289024563 mangilal BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-031-002/46
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700233 30/10/2023 SANTOSH BAI 1726002031WL058100 SANTOSH BAI 00048 BKID0009966 1547 1547 Processed 08/11/2023 289024563 SANTOSHBAI BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-031-004/27-C
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700262 30/10/2023 Sangita bai 1726002031WL058101 Sangita bai 00048 BKID0009966 1547 1547 Processed 08/11/2023 289024563 Sangitabai BANK OF BARODA(606985)
142 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24301020230699936 30/10/2023 RAJAN LAVWANSHI 1726002041WL058078 RAJAN LAVWANSHI 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024563 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
143 KHILCHIPUR MP-26-002-060-003/105-A
(KULIKHEDA) 		1726002060NRG24301020230698094 30/10/2023 GOPAL 1726002060WL058019 GOPAL 00048 BKID0009966 1547 1547 Processed 08/11/2023 289024563 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002064NRG24301020230697614 30/10/2023 Jagdhish 1726002064WL057998 Jagdhish 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024563 Jagdhish BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-064-002/124-C
(LAXMANPURA) 		1726002064NRG24301020230697615 30/10/2023 Sawitri Bai 1726002064WL057998 Sawitri Bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024563 SawitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-064-002/156
(LAXMANPURA) 		1726002064NRG24301020230697618 30/10/2023 Ramprasad 1726002064WL057998 Ramprasad 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024563 Ramprasad BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-064-002/96
(LAXMANPURA) 		1726002064NRG24301020230697631 30/10/2023 Leela Bai 1726002064WL057998 Leela Bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024563 LeelaBai FINO PAYMENTS BANK LTD(608001)
148 KHILCHIPUR MP-26-002-064-002/96
(LAXMANPURA) 		1726002064NRG24301020230697630 30/10/2023 Siyram 1726002064WL057998 Siyram 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024563 Siyram NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24301020230697634 30/10/2023 Ballap singh 1726002064WL057999 Ballap singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024563 Ballapsingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24301020230697635 30/10/2023 LAD BAI 1726002064WL057999 LAD BAI 00048 BKID0009966 1326 1326 Processed 08/11/2023 289024563 LADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
151 KHILCHIPUR MP-26-002-012-001/323-C
(BHATKHEDA) 		1726002012NRG24291020230697005 30/10/2023 JYOTI NAGAR 1726002012WL057956 JYOTI NAGAR 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024563 JYOTINAGAR BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-030-001/10
(DHAMNIYA) 		1726002030NRG24301020230699150 30/10/2023 gishabai 1726002030WL058050 gishabai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 gishabai NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-030-001/11
(DHAMNIYA) 		1726002030NRG24301020230699152 30/10/2023 driyavsingh 1726002030WL058050 driyavsingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 driyavsingh BANK OF BARODA(606985)
154 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002030NRG24301020230699154 30/10/2023 balu singh 1726002030WL058050 balu singh 00048 BKID0009968 884 884 Processed 09/11/2023 289024563 balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
155 KHILCHIPUR MP-26-002-030-001/15
(DHAMNIYA) 		1726002030NRG24301020230699158 30/10/2023 Kamlabai 1726002030WL058050 Kamlabai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Kamlabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002030NRG24301020230699160 30/10/2023 SHETANBAI 1726002030WL058050 SHETANBAI 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 SHETANBAI BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002030NRG24301020230699164 30/10/2023 champabai 1726002030WL058050 champabai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 champabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002030NRG24301020230699163 30/10/2023 kalu singh 1726002030WL058050 kalu singh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 kalusingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-030-001/19-A
(DHAMNIYA) 		1726002030NRG24301020230699166 30/10/2023 Devsingh 1726002030WL058050 Devsingh 00048 BKID0009968 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KHILCHIPUR MP-26-002-030-001/2-A
(DHAMNIYA) 		1726002030NRG24301020230699168 30/10/2023 mangubai 1726002030WL058050 mangubai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 mangubai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-030-001/2-A
(DHAMNIYA) 		1726002030NRG24301020230699167 30/10/2023 parvat singh 1726002030WL058050 parvat singh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 parvatsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-030-001/20
(DHAMNIYA) 		1726002030NRG24301020230699169 30/10/2023 laxminarayan 1726002030WL058050 laxminarayan 00048 BKID0009968 1105 1105 Processed 09/11/2023 289024563 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 KHILCHIPUR MP-26-002-030-001/21
(DHAMNIYA) 		1726002030NRG24301020230699170 30/10/2023 ratansingh 1726002030WL058050 ratansingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 ratansingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002030NRG24301020230699172 30/10/2023 manohersingh 1726002030WL058050 manohersingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 manohersingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002030NRG24301020230699173 30/10/2023 nanibai 1726002030WL058050 nanibai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 nanibai AIRTEL PAYMENTS BANK LIMITED(990288)
166 KHILCHIPUR MP-26-002-030-001/23
(DHAMNIYA) 		1726002030NRG24301020230699176 30/10/2023 Gordhan 1726002030WL058050 Gordhan 00048 BKID0009968 1105 1105 Processed 09/11/2023 289024563 Gordhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
167 KHILCHIPUR MP-26-002-030-001/23
(DHAMNIYA) 		1726002030NRG24301020230699177 30/10/2023 Gordhan 1726002030WL058050 Gordhan 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Gordhan BANK OF BARODA(606985)
168 KHILCHIPUR MP-26-002-030-001/23-B
(DHAMNIYA) 		1726002030NRG24301020230699180 30/10/2023 raju 1726002030WL058050 raju 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 raju BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-030-001/24
(DHAMNIYA) 		1726002030NRG24301020230699181 30/10/2023 Biremsingh 1726002030WL058050 Biremsingh 00048 BKID0009968 1105 1105 Processed 09/11/2023 289024563 Biremsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002030NRG24301020230699182 30/10/2023 vishnu 1726002030WL058050 vishnu 00048 BKID0009968 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002030NRG24301020230699183 30/10/2023 vishnu 1726002030WL058050 vishnu 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 vishnu BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-030-001/3-C
(DHAMNIYA) 		1726002030NRG24301020230699188 30/10/2023 pratap singh 1726002030WL058050 pratap singh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 pratapsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-030-001/30
(DHAMNIYA) 		1726002030NRG24301020230699191 30/10/2023 bharat singh 1726002030WL058050 bharat singh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 bharatsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-030-001/30
(DHAMNIYA) 		1726002030NRG24301020230699192 30/10/2023 bhulibai 1726002030WL058050 bhulibai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 bhulibai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002030NRG24301020230699193 30/10/2023 Shivsingh 1726002030WL058050 Shivsingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Shivsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002030NRG24301020230699194 30/10/2023 Shivsingh 1726002030WL058050 Shivsingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Shivsingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-030-001/4
(DHAMNIYA) 		1726002030NRG24301020230699195 30/10/2023 shivsingh 1726002030WL058050 shivsingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 shivsingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002030NRG24301020230699197 30/10/2023 Sunita 1726002030WL058050 Sunita 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Sunita BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-030-001/7
(DHAMNIYA) 		1726002030NRG24301020230699198 30/10/2023 mangilal 1726002030WL058050 mangilal 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 mangilal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-030-001/7-A
(DHAMNIYA) 		1726002030NRG24301020230699199 30/10/2023 baretsingh 1726002030WL058050 baretsingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 baretsingh FINO PAYMENTS BANK LTD(608001)
181 KHILCHIPUR MP-26-002-030-001/8
(DHAMNIYA) 		1726002030NRG24301020230699201 30/10/2023 gitabai 1726002030WL058050 gitabai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 gitabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-030-001/9
(DHAMNIYA) 		1726002030NRG24301020230699204 30/10/2023 Banshilal 1726002030WL058050 Banshilal 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Banshilal AXIS BANK(607153)
183 KHILCHIPUR MP-26-002-030-001/9-A
(DHAMNIYA) 		1726002030NRG24301020230699205 30/10/2023 Pvitra bai 1726002030WL058050 Pvitra bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Pvitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
184 KHILCHIPUR MP-26-002-030-003/104
(DHAMNIYA) 		1726002030NRG24301020230699405 30/10/2023 kumersingh 1726002030WL058061 kumersingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 kumersingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-030-003/113-A
(DHAMNIYA) 		1726002030NRG24301020230699412 30/10/2023 Rajanbai 1726002030WL058061 Rajanbai 00048 BKID0009968 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KHILCHIPUR MP-26-002-030-003/114-B
(DHAMNIYA) 		1726002030NRG24301020230699416 30/10/2023 Ishwar singh 1726002030WL058061 Ishwar singh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Ishwarsingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-030-003/119
(DHAMNIYA) 		1726002030NRG24301020230699426 30/10/2023 balapbai 1726002030WL058061 balapbai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 balapbai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-030-003/119
(DHAMNIYA) 		1726002030NRG24301020230699425 30/10/2023 kalusingh 1726002030WL058061 kalusingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 kalusingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-030-003/14-A
(DHAMNIYA) 		1726002030NRG24301020230699435 30/10/2023 Merwansingh 1726002030WL058061 Merwansingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Merwansingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002030NRG24301020230699439 30/10/2023 narayanh 1726002030WL058061 narayanh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 narayanh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-030-003/20-B
(DHAMNIYA) 		1726002030NRG24301020230699441 30/10/2023 Devraj 1726002030WL058061 Devraj 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Devraj STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-030-003/23-B
(DHAMNIYA) 		1726002030NRG24301020230699444 30/10/2023 mangilal 1726002030WL058061 mangilal 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 mangilal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002030NRG24301020230699446 30/10/2023 Radheshyam 1726002030WL058061 Radheshyam 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Radheshyam BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002030NRG24301020230699447 30/10/2023 Radheshyam 1726002030WL058061 Radheshyam 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002030NRG24301020230699448 30/10/2023 Radheshyam 1726002030WL058061 Radheshyam 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Radheshyam BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-030-003/29
(DHAMNIYA) 		1726002030NRG24301020230699456 30/10/2023 gangabai 1726002030WL058061 gangabai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 gangabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002030NRG24301020230699458 30/10/2023 Mangilal 1726002030WL058061 Mangilal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Mangilal BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002030NRG24301020230699459 30/10/2023 Mangilal 1726002030WL058061 Mangilal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Mangilal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-030-003/35
(DHAMNIYA) 		1726002030NRG24301020230699463 30/10/2023 Kalusingh 1726002030WL058061 Kalusingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-030-003/42-A
(DHAMNIYA) 		1726002030NRG24301020230699473 30/10/2023 Meharvan 1726002030WL058061 Meharvan 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Meharvan BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-030-003/51-A
(DHAMNIYA) 		1726002030NRG24301020230699483 30/10/2023 jaswant singh 1726002030WL058061 jaswant singh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 jaswantsingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-030-003/55-B
(DHAMNIYA) 		1726002030NRG24301020230699489 30/10/2023 ARJUN 1726002030WL058061 ARJUN 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002030NRG24301020230699493 30/10/2023 hrisingh 1726002030WL058061 hrisingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 hrisingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002030NRG24301020230699494 30/10/2023 krisnabai 1726002030WL058061 krisnabai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 krisnabai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-030-003/59
(DHAMNIYA) 		1726002030NRG24301020230699496 30/10/2023 gorilal 1726002030WL058061 gorilal 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 gorilal FINO PAYMENTS BANK LTD(608001)
206 KHILCHIPUR MP-26-002-030-003/64-A
(DHAMNIYA) 		1726002030NRG24301020230699507 30/10/2023 sapna 1726002030WL058061 sapna 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 sapna FINO PAYMENTS BANK LTD(608001)
207 KHILCHIPUR MP-26-002-030-003/65
(DHAMNIYA) 		1726002030NRG24301020230699508 30/10/2023 ukarsingh 1726002030WL058061 ukarsingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 ukarsingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24301020230699509 30/10/2023 jagnath 1726002030WL058061 jagnath 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 jagnath BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-030-003/69
(DHAMNIYA) 		1726002030NRG24301020230699511 30/10/2023 shivsingh 1726002030WL058061 shivsingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 shivsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-030-003/70
(DHAMNIYA) 		1726002030NRG24301020230699515 30/10/2023 gitabai 1726002030WL058061 gitabai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 gitabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-030-003/70
(DHAMNIYA) 		1726002030NRG24301020230699514 30/10/2023 karensingh 1726002030WL058061 karensingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 karensingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-030-003/71
(DHAMNIYA) 		1726002030NRG24301020230699517 30/10/2023 Dhapubai 1726002030WL058061 Dhapubai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Dhapubai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-030-003/71
(DHAMNIYA) 		1726002030NRG24301020230699516 30/10/2023 Ramlal 1726002030WL058061 Ramlal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Ramlal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002030NRG24301020230699524 30/10/2023 satyanarayan 1726002030WL058061 satyanarayan 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 satyanarayan BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-030-003/73-B
(DHAMNIYA) 		1726002030NRG24301020230699525 30/10/2023 vikram 1726002030WL058061 vikram 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 vikram BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-030-003/77
(DHAMNIYA) 		1726002030NRG24301020230699530 30/10/2023 Pursingh 1726002030WL058061 Pursingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Pursingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-030-003/77
(DHAMNIYA) 		1726002030NRG24301020230699531 30/10/2023 Pursingh 1726002030WL058061 Pursingh 00048 BKID0009968 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
218 KHILCHIPUR MP-26-002-030-003/80
(DHAMNIYA) 		1726002030NRG24301020230699532 30/10/2023 Mangi Lal 1726002030WL058061 Mangi Lal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 MangiLal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-030-003/82
(DHAMNIYA) 		1726002030NRG24301020230699536 30/10/2023 Narayan singh 1726002030WL058061 Narayan singh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Narayansingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-030-003/82
(DHAMNIYA) 		1726002030NRG24301020230699537 30/10/2023 norang bai 1726002030WL058061 norang bai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 norangbai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-030-003/82-A
(DHAMNIYA) 		1726002030NRG24301020230699539 30/10/2023 anita bai 1726002030WL058061 anita bai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 anitabai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-030-003/82-A
(DHAMNIYA) 		1726002030NRG24301020230699538 30/10/2023 biram singh 1726002030WL058061 biram singh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 biramsingh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-030-003/85
(DHAMNIYA) 		1726002030NRG24301020230699542 30/10/2023 Reshambai 1726002030WL058061 Reshambai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Reshambai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-030-003/85-A
(DHAMNIYA) 		1726002030NRG24301020230699543 30/10/2023 SUNIL SONDIYA 1726002030WL058061 SUNIL SONDIYA 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 SUNILSONDIYA STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-030-003/86-B
(DHAMNIYA) 		1726002030NRG24301020230699544 30/10/2023 HARI SINGH 1726002030WL058061 HARI SINGH 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 HARISINGH BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-030-003/87
(DHAMNIYA) 		1726002030NRG24301020230699546 30/10/2023 SANJU BAI 1726002030WL058061 SANJU BAI 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-030-003/95
(DHAMNIYA) 		1726002030NRG24301020230699549 30/10/2023 koslibai 1726002030WL058061 koslibai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 koslibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002030NRG24301020230699551 30/10/2023 anar singh 1726002030WL058061 anar singh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-030-003/99
(DHAMNIYA) 		1726002030NRG24301020230699554 30/10/2023 Bhanwaribai 1726002030WL058061 Bhanwaribai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Bhanwaribai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-030-004/104-B
(DHAMNIYA) 		1726002030NRG24301020230699562 30/10/2023 SORAM BAI 1726002030WL058061 SORAM BAI 00048 BKID0009968 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
231 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002030NRG24301020230699570 30/10/2023 bhagwan 1726002030WL058061 bhagwan 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-030-004/118
(DHAMNIYA) 		1726002030NRG24301020230699574 30/10/2023 hamraj 1726002030WL058061 hamraj 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 hamraj BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002030NRG24301020230699576 30/10/2023 dayaram 1726002030WL058061 dayaram 00048 BKID0009968 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002030NRG24301020230699577 30/10/2023 mamta bai 1726002030WL058061 mamta bai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 mamtabai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-030-004/132-D
(DHAMNIYA) 		1726002030NRG24301020230699579 30/10/2023 kavita 1726002030WL058061 kavita 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24301020230699587 30/10/2023 Bhanwar lal 1726002030WL058061 Bhanwar lal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Bhanwarlal BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24301020230699588 30/10/2023 hardavar bai 1726002030WL058061 hardavar bai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 hardavarbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-030-004/139-A
(DHAMNIYA) 		1726002030NRG24301020230699590 30/10/2023 pevitra 1726002030WL058061 pevitra 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 pevitra BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002030NRG24301020230699594 30/10/2023 Visnu 1726002030WL058061 Visnu 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Visnu BANK OF BARODA(606985)
240 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002030NRG24301020230699595 30/10/2023 visnu 1726002030WL058061 visnu 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 visnu BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24301020230699597 30/10/2023 hrisingh 1726002030WL058061 hrisingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 hrisingh AIRTEL PAYMENTS BANK LIMITED(990288)
242 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24301020230699598 30/10/2023 prembai 1726002030WL058061 prembai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
243 KHILCHIPUR MP-26-002-030-004/152-B
(DHAMNIYA) 		1726002030NRG24301020230699600 30/10/2023 KRISHNA 1726002030WL058061 KRISHNA 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 KRISHNA BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-030-004/171-D
(DHAMNIYA) 		1726002030NRG24301020230699612 30/10/2023 anita 1726002030WL058061 anita 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 anita BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-030-004/175-D
(DHAMNIYA) 		1726002030NRG24301020230699615 30/10/2023 koshliya bai 1726002030WL058061 koshliya bai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002030NRG24301020230699624 30/10/2023 rupsingh 1726002030WL058061 rupsingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 rupsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002030NRG24301020230699629 30/10/2023 Partapsingh 1726002030WL058061 Partapsingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002030NRG24301020230699630 30/10/2023 Partapsingh 1726002030WL058061 Partapsingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Partapsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-030-004/32
(DHAMNIYA) 		1726002030NRG24301020230699635 30/10/2023 banesingh 1726002030WL058061 banesingh 00048 BKID0009968 663 663 Processed 08/11/2023 289024563 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002030NRG24301020230699636 30/10/2023 prem singh 1726002030WL058061 prem singh 00048 BKID0009968 663 663 Processed 08/11/2023 289024563 premsingh BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002030NRG24301020230699642 30/10/2023 komal bai 1726002030WL058061 komal bai 00048 BKID0009968 663 663 Processed 08/11/2023 289024563 komalbai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002030NRG24301020230699644 30/10/2023 Biremsingh 1726002030WL058061 Biremsingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Biremsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002030NRG24301020230699645 30/10/2023 Narayan singh 1726002030WL058061 Narayan singh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Narayansingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002030NRG24301020230699651 30/10/2023 sorembai 1726002030WL058061 sorembai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 sorembai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-030-004/53-A
(DHAMNIYA) 		1726002030NRG24301020230699659 30/10/2023 Kaniram 1726002030WL058061 Kaniram 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Kaniram BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24301020230699664 30/10/2023 karan singh 1726002030WL058061 karan singh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 karansingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24301020230699665 30/10/2023 reshembai 1726002030WL058061 reshembai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 reshembai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002030NRG24301020230699673 30/10/2023 RATAN LAL 1726002030WL058061 RATAN LAL 00048 BKID0009968 663 663 Processed 08/11/2023 289024563 RATANLAL BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002030NRG24301020230699683 30/10/2023 nandlal 1726002030WL058061 nandlal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 nandlal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-030-004/7
(DHAMNIYA) 		1726002030NRG24301020230699684 30/10/2023 Driyavbai 1726002030WL058061 Driyavbai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Driyavbai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-030-004/7-A
(DHAMNIYA) 		1726002030NRG24301020230699685 30/10/2023 Syhama Bai 1726002030WL058061 Syhama Bai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 SyhamaBai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-030-004/70
(DHAMNIYA) 		1726002030NRG24301020230699686 30/10/2023 Santoshbai 1726002030WL058061 Santoshbai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Santoshbai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002030NRG24301020230699687 30/10/2023 Eshawar 1726002030WL058061 Eshawar 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Eshawar BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002030NRG24301020230699688 30/10/2023 Eshawar 1726002030WL058061 Eshawar 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Eshawar BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-030-004/70-C
(DHAMNIYA) 		1726002030NRG24301020230699689 30/10/2023 Balram 1726002030WL058061 Balram 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Balram FINO PAYMENTS BANK LTD(608001)
266 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002030NRG24301020230699694 30/10/2023 ram lal 1726002030WL058061 ram lal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002030NRG24301020230699697 30/10/2023 mavsingh 1726002030WL058061 mavsingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 mavsingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24301020230699698 30/10/2023 ramlal 1726002030WL058061 ramlal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 ramlal BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002030NRG24301020230699700 30/10/2023 belwent 1726002030WL058061 belwent 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 belwent AU SMALL FINANCE BANK LTD(608088)
270 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002030NRG24301020230699702 30/10/2023 perbulal 1726002030WL058061 perbulal 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 perbulal BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002030NRG24301020230699720 30/10/2023 kanchanbai 1726002030WL058061 kanchanbai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 kanchanbai BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002030NRG24301020230699719 30/10/2023 natulal 1726002030WL058061 natulal 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 natulal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24301020230699725 30/10/2023 bremenbai 1726002030WL058061 bremenbai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 bremenbai BANK OF BARODA(606985)
274 KHILCHIPUR MP-26-002-030-004/93
(DHAMNIYA) 		1726002030NRG24301020230699727 30/10/2023 puribai 1726002030WL058061 puribai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 puribai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002030NRG24301020230699208 30/10/2023 KALABAI 1726002030WL058050 KALABAI 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 KALABAI BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002030NRG24301020230699209 30/10/2023 dulsingh 1726002030WL058050 dulsingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 dulsingh BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002030NRG24301020230699210 30/10/2023 kamlabai 1726002030WL058050 kamlabai 00048 BKID0009968 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
278 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002030NRG24301020230699211 30/10/2023 radheshyam 1726002030WL058050 radheshyam 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 radheshyam BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002030NRG24301020230699212 30/10/2023 ramkala 1726002030WL058050 ramkala 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002030NRG24301020230699214 30/10/2023 KAMLABAI 1726002030WL058050 KAMLABAI 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 KAMLABAI BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002030NRG24301020230699215 30/10/2023 man singh 1726002030WL058050 man singh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 mansingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-030-005/12-A
(DHAMNIYA) 		1726002030NRG24301020230699216 30/10/2023 balasingh 1726002030WL058050 balasingh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 balasingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-030-005/12-B
(DHAMNIYA) 		1726002030NRG24301020230699217 30/10/2023 vishnu 1726002030WL058050 vishnu 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 vishnu BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-030-005/13-C
(DHAMNIYA) 		1726002030NRG24301020230699220 30/10/2023 kalu 1726002030WL058050 kalu 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 kalu BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002030NRG24301020230699222 30/10/2023 bhavaribai 1726002030WL058050 bhavaribai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 bhavaribai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002030NRG24301020230699221 30/10/2023 bhavarlal 1726002030WL058050 bhavarlal 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 bhavarlal BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-030-005/16
(DHAMNIYA) 		1726002030NRG24301020230699223 30/10/2023 RAJAANBAI 1726002030WL058050 RAJAANBAI 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 RAJAANBAI FINO PAYMENTS BANK LTD(608001)
288 KHILCHIPUR MP-26-002-030-005/17-A
(DHAMNIYA) 		1726002030NRG24301020230699227 30/10/2023 anita 1726002030WL058050 anita 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 anita INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-030-005/17-A
(DHAMNIYA) 		1726002030NRG24301020230699226 30/10/2023 durgesh 1726002030WL058050 durgesh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 durgesh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002030NRG24301020230699228 30/10/2023 jgnnath 1726002030WL058050 jgnnath 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 jgnnath BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002030NRG24301020230699229 30/10/2023 jgnnath 1726002030WL058050 jgnnath 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 jgnnath BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002030NRG24301020230699230 30/10/2023 jagnaath 1726002030WL058050 jagnaath 00048 BKID0009968 1105 1105 Processed 09/11/2023 289024563 jagnaath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
293 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002030NRG24301020230699231 30/10/2023 sunderbai 1726002030WL058050 sunderbai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 sunderbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002030NRG24301020230699233 30/10/2023 Herkubai 1726002030WL058050 Herkubai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Herkubai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002030NRG24301020230699232 30/10/2023 Ratanlal 1726002030WL058050 Ratanlal 00048 BKID0009968 1105 1105 Processed 09/11/2023 289024563 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
296 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002030NRG24301020230699234 30/10/2023 kalusingh 1726002030WL058050 kalusingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 kalusingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-030-005/23
(DHAMNIYA) 		1726002030NRG24301020230699238 30/10/2023 CHANDERKALA 1726002030WL058050 CHANDERKALA 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 CHANDERKALA BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002030NRG24301020230699240 30/10/2023 KANCHANBAI 1726002030WL058050 KANCHANBAI 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 KANCHANBAI BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002030NRG24301020230699239 30/10/2023 MANGILAL 1726002030WL058050 MANGILAL 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 MANGILAL BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002030NRG24301020230699243 30/10/2023 radha bai 1726002030WL058050 radha bai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002030NRG24301020230699244 30/10/2023 Gorilal 1726002030WL058050 Gorilal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Gorilal BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002030NRG24301020230699247 30/10/2023 badesingh 1726002030WL058050 badesingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 badesingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002030NRG24301020230699248 30/10/2023 norenghbai 1726002030WL058050 norenghbai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 norenghbai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002030NRG24301020230699249 30/10/2023 premsingh 1726002030WL058050 premsingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 premsingh BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002030NRG24301020230699250 30/10/2023 perwetsingh 1726002030WL058050 perwetsingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 perwetsingh BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002030NRG24301020230699252 30/10/2023 perkasbai 1726002030WL058050 perkasbai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 perkasbai BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002030NRG24301020230699254 30/10/2023 bagwansingh 1726002030WL058050 bagwansingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 bagwansingh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002030NRG24301020230699253 30/10/2023 chandersingh 1726002030WL058050 chandersingh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 chandersingh BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-030-005/35-B
(DHAMNIYA) 		1726002030NRG24301020230699256 30/10/2023 rambabu 1726002030WL058050 rambabu 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 rambabu BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002030NRG24301020230699258 30/10/2023 kamlabai 1726002030WL058050 kamlabai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 kamlabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002030NRG24301020230699259 30/10/2023 gorilal 1726002030WL058050 gorilal 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 gorilal BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002030NRG24301020230699260 30/10/2023 shantabai 1726002030WL058050 shantabai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 shantabai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002030NRG24301020230699262 30/10/2023 kanchanbai 1726002030WL058050 kanchanbai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 kanchanbai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002030NRG24301020230699261 30/10/2023 ratan 1726002030WL058050 ratan 00048 BKID0009968 884 884 Processed 09/11/2023 289024563 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
315 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002030NRG24301020230699264 30/10/2023 Kedarbai 1726002030WL058050 Kedarbai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Kedarbai BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-030-005/5-D
(DHAMNIYA) 		1726002030NRG24301020230699267 30/10/2023 Kumer singh 1726002030WL058050 Kumer singh 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Kumersingh BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-030-005/6
(DHAMNIYA) 		1726002030NRG24301020230699268 30/10/2023 davbai 1726002030WL058050 davbai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 davbai BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-030-005/7
(DHAMNIYA) 		1726002030NRG24301020230699269 30/10/2023 Kanta bai 1726002030WL058050 Kanta bai 00048 BKID0009968 884 884 Processed 08/11/2023 289024563 Kantabai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-031-002/42-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700228 30/10/2023 SODHAN SINGH 1726002031WL058100 SODHAN SINGH 00048 BKID0009968 1547 1547 Processed 08/11/2023 289024563 SODHANSINGH FINO PAYMENTS BANK LTD(608001)
320 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24301020230699942 30/10/2023 Rinki Bai 1726002041WL058078 Rinki Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024563 RinkiBai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24301020230699943 30/10/2023 Lalit Lovewanshi 1726002041WL058078 Lalit Lovewanshi 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024563 LalitLovewanshi UNION BANK OF INDIA(508500)
322 KHILCHIPUR MP-26-002-041-004/167
(GOPALPURA) 		1726002041NRG24301020230699988 30/10/2023 Norang Bai 1726002041WL058078 Norang Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024563 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24301020230697669 30/10/2023 Sheela Lodha 1726002041WL058003 Sheela Lodha 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 SheelaLodha INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-041-004/175-C
(GOPALPURA) 		1726002041NRG24301020230699992 30/10/2023 Gayatri Lodha 1726002041WL058078 Gayatri Lodha 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024563 GayatriLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 KHILCHIPUR MP-26-002-041-004/178-A
(GOPALPURA) 		1726002041NRG24301020230697675 30/10/2023 Norang Bai 1726002041WL058003 Norang Bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 NorangBai BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-041-004/178-A
(GOPALPURA) 		1726002041NRG24301020230697674 30/10/2023 RAMNARAYAN 1726002041WL058003 RAMNARAYAN 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
327 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24301020230697678 30/10/2023 HARISH CHAND LODHA 1726002041WL058003 HARISH CHAND LODHA 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 HARISHCHANDLODHA STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24301020230697681 30/10/2023 Santosh 1726002041WL058003 Santosh 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Santosh BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24301020230697683 30/10/2023 Ramkanya 1726002041WL058003 Ramkanya 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24301020230697684 30/10/2023 Biram Lal 1726002041WL058003 Biram Lal 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24301020230697689 30/10/2023 Jagdish 1726002041WL058003 Jagdish 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24301020230697699 30/10/2023 Gudi bai 1726002041WL058003 Gudi bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Gudibai BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG24301020230697701 30/10/2023 PANCHI BAI 1726002041WL058003 PANCHI BAI 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 PANCHIBAI BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24301020230697705 30/10/2023 RAMKANYA BAI 1726002041WL058003 RAMKANYA BAI 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 RAMKANYABAI BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-041-004/60
(GOPALPURA) 		1726002041NRG24301020230700000 30/10/2023 Prem Bai 1726002041WL058078 Prem Bai 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024563 PremBai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24301020230697713 30/10/2023 Manju Bai 1726002041WL058003 Manju Bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 ManjuBai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-041-004/68
(GOPALPURA) 		1726002041NRG24301020230697716 30/10/2023 Lila Bai 1726002041WL058003 Lila Bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-041-004/70-A
(GOPALPURA) 		1726002041NRG24301020230700004 30/10/2023 SHREE LAL 1726002041WL058078 SHREE LAL 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024563 SHREELAL BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-041-004/70-A
(GOPALPURA) 		1726002041NRG24301020230700005 30/10/2023 SUMEETRA 1726002041WL058078 SUMEETRA 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024563 SUMEETRA BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24301020230697725 30/10/2023 Biramlal 1726002041WL058003 Biramlal 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Biramlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24301020230697726 30/10/2023 GENDI BAI 1726002041WL058003 GENDI BAI 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 GENDIBAI STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-041-004/76-A
(GOPALPURA) 		1726002041NRG24301020230697728 30/10/2023 Ratan Bai 1726002041WL058003 Ratan Bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 RatanBai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG24301020230697740 30/10/2023 Rami Bai 1726002041WL058003 Rami Bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-041-004/81-C
(GOPALPURA) 		1726002041NRG24301020230697741 30/10/2023 Rekha 1726002041WL058003 Rekha 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Rekha BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-041-004/92
(GOPALPURA) 		1726002041NRG24301020230697749 30/10/2023 BADAM BAI 1726002041WL058003 BADAM BAI 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24301020230697750 30/10/2023 Bapulal Lovewanshi 1726002041WL058003 Bapulal Lovewanshi 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 BapulalLovewanshi STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-041-004/93
(GOPALPURA) 		1726002041NRG24301020230697751 30/10/2023 Kasturi bai 1726002041WL058003 Kasturi bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Kasturibai BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24301020230697526 30/10/2023 Guddi bai 1726002055WL057996 Guddi bai 00048 BKID0009968 1105 1105 Processed 08/11/2023 289024563 Guddibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 KHILCHIPUR MP-26-002-093-003/134
(ABHAYPUR) 		1726002093NRG24301020230697295 30/10/2023 bhanwarlal 1726002093WL057974 bhanwarlal 00048 BKID0009968 1326 1326 Processed 08/11/2023 289024563 bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 201552 201552
350 KHILCHIPUR MP-26-002-030-003/27-A
(DHAMNIYA) 		1726002030NRG24301020230699453 30/10/2023 anusuiya bai 1726002030WL058061 anusuiya bai 00415 SBIN0006044 884 884 Processed 08/11/2023 289024563 anusuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-031-002/206
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700217 30/10/2023 RAMCHANDAR 1726002031WL058099 RAMCHANDAR 00415 SBIN0006044 1547 1547 Processed 08/11/2023 289024563 RAMCHANDAR FINO PAYMENTS BANK LTD(608001)
352 KHILCHIPUR MP-26-002-031-002/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700218 30/10/2023 NEN SINGH 1726002031WL058099 NEN SINGH 00415 SBIN0006044 1547 1547 Processed 08/11/2023 289024563 NENSINGH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700242 30/10/2023 RESHAM BAI 1726002031WL058101 RESHAM BAI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 289024563 RESHAMBAI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-031-004/5-B
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700269 30/10/2023 Shyam Sisodhiya 1726002031WL058101 Shyam Sisodhiya 00415 SBIN0006044 1326 1326 Processed 08/11/2023 289024563 ShyamSisodhiya STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-031-004/8-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700187 30/10/2023 suraj 1726002031WL058096 suraj 00415 SBIN0006044 1547 1547 Processed 08/11/2023 289024563 suraj FINO PAYMENTS BANK LTD(608001)
356 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24301020230697696 30/10/2023 KAVITABAI 1726002041WL058003 KAVITABAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024563 KAVITABAI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24301020230697522 30/10/2023 MADANLAL 1726002055WL057996 MADANLAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024563 MADANLAL STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24301020230697523 30/10/2023 SANTIBAI 1726002055WL057996 SANTIBAI 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024563 SANTIBAI STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24301020230697527 30/10/2023 PRABHULAL 1726002055WL057996 PRABHULAL 00415 SBIN0006044 1105 1105 Processed 08/11/2023 289024563 PRABHULAL STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24301020230698117 30/10/2023 DURGA BAI 1726002060WL058023 DURGA BAI 00415 SBIN0006044 1547 1547 Processed 08/11/2023 289024563 DURGABAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-064-002/164
(LAXMANPURA) 		1726002064NRG24301020230697620 30/10/2023 Mangilal 1726002064WL057998 Mangilal 00415 SBIN0006044 1326 1326 Processed 08/11/2023 289024563 Mangilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-064-002/164
(LAXMANPURA) 		1726002064NRG24301020230697621 30/10/2023 Radha Bai 1726002064WL057998 Radha Bai 00415 SBIN0006044 1326 1326 Processed 08/11/2023 289024563 RadhaBai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-064-002/23-A
(LAXMANPURA) 		1726002064NRG24301020230697624 30/10/2023 Anil Dangi 1726002064WL057998 Anil Dangi 00415 SBIN0006044 1326 1326 Processed 08/11/2023 289024563 AnilDangi STATE BANK OF INDIA(508548)
SubTotal 18343 18343
364 KHILCHIPUR MP-26-002-027-002/99-D
(DEVAKHEDI) 		1726002027NRG24281020230695137 30/10/2023 REENA 1726002027WL057856 REENA 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 REENA STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-027-004/85
(DEVAKHEDI) 		1726002027NRG24281020230695140 30/10/2023 krishnapalsingh 1726002027WL057856 krishnapalsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 krishnapalsingh BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002030NRG24301020230699159 30/10/2023 ramsingh 1726002030WL058050 ramsingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 ramsingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-030-001/18-A
(DHAMNIYA) 		1726002030NRG24301020230699161 30/10/2023 guddi bai 1726002030WL058050 guddi bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 guddibai FINO PAYMENTS BANK LTD(608001)
368 KHILCHIPUR MP-26-002-030-001/18-A
(DHAMNIYA) 		1726002030NRG24301020230699162 30/10/2023 guddi bai 1726002030WL058050 guddi bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 guddibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-030-001/22-B
(DHAMNIYA) 		1726002030NRG24301020230699174 30/10/2023 bhagwan singh 1726002030WL058050 bhagwan singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 bhagwansingh FINO PAYMENTS BANK LTD(608001)
370 KHILCHIPUR MP-26-002-030-001/22-B
(DHAMNIYA) 		1726002030NRG24301020230699175 30/10/2023 bhagwan singh 1726002030WL058050 bhagwan singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
371 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002030NRG24301020230699185 30/10/2023 Biremsingh 1726002030WL058050 Biremsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Biremsingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-030-003/1
(DHAMNIYA) 		1726002030NRG24301020230699398 30/10/2023 Biramsingh 1726002030WL058061 Biramsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Biramsingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-030-003/1
(DHAMNIYA) 		1726002030NRG24301020230699399 30/10/2023 retenbai 1726002030WL058061 retenbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 retenbai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-030-003/10
(DHAMNIYA) 		1726002030NRG24301020230699400 30/10/2023 mangilal 1726002030WL058061 mangilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 mangilal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-030-003/100
(DHAMNIYA) 		1726002030NRG24301020230699401 30/10/2023 laxminarayan 1726002030WL058061 laxminarayan 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 laxminarayan STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-030-003/104
(DHAMNIYA) 		1726002030NRG24301020230699406 30/10/2023 Rada bai 1726002030WL058061 Rada bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Radabai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-030-003/105
(DHAMNIYA) 		1726002030NRG24301020230699407 30/10/2023 Balusingh 1726002030WL058061 Balusingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Balusingh BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002030NRG24301020230699408 30/10/2023 natulal 1726002030WL058061 natulal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 natulal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002030NRG24301020230699411 30/10/2023 bulabai 1726002030WL058061 bulabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 bulabai FINO PAYMENTS BANK LTD(608001)
380 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002030NRG24301020230699410 30/10/2023 dhrepsingh 1726002030WL058061 dhrepsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 dhrepsingh BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002030NRG24301020230699413 30/10/2023 chandersingh 1726002030WL058061 chandersingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 chandersingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002030NRG24301020230699414 30/10/2023 jamnabai 1726002030WL058061 jamnabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 jamnabai BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-030-003/114-A
(DHAMNIYA) 		1726002030NRG24301020230699415 30/10/2023 Rampal Sondhiya 1726002030WL058061 Rampal Sondhiya 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 RampalSondhiya STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24301020230699419 30/10/2023 kamal 1726002030WL058061 kamal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 kamal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24301020230699420 30/10/2023 radha bai 1726002030WL058061 radha bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 radhabai BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-030-003/117
(DHAMNIYA) 		1726002030NRG24301020230699421 30/10/2023 deerepsingh 1726002030WL058061 deerepsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 deerepsingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002030NRG24301020230699427 30/10/2023 beerem 1726002030WL058061 beerem 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 beerem STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002030NRG24301020230699428 30/10/2023 lilabai 1726002030WL058061 lilabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 lilabai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-030-003/120-B
(DHAMNIYA) 		1726002030NRG24301020230699429 30/10/2023 Vishunu 1726002030WL058061 Vishunu 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Vishunu STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-030-003/13
(DHAMNIYA) 		1726002030NRG24301020230699432 30/10/2023 mangilal 1726002030WL058061 mangilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 mangilal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-030-003/14
(DHAMNIYA) 		1726002030NRG24301020230699434 30/10/2023 champabai 1726002030WL058061 champabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 champabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-030-003/20
(DHAMNIYA) 		1726002030NRG24301020230699440 30/10/2023 shetanbai 1726002030WL058061 shetanbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 shetanbai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-030-003/24-C
(DHAMNIYA) 		1726002030NRG24301020230699445 30/10/2023 Balchand 1726002030WL058061 Balchand 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHILCHIPUR MP-26-002-030-003/27
(DHAMNIYA) 		1726002030NRG24301020230699450 30/10/2023 Bajesingh 1726002030WL058061 Bajesingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Bajesingh BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002030NRG24301020230699454 30/10/2023 mangilal 1726002030WL058061 mangilal 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 mangilal BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002030NRG24301020230699455 30/10/2023 mangilal 1726002030WL058061 mangilal 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 mangilal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-030-003/29
(DHAMNIYA) 		1726002030NRG24301020230699457 30/10/2023 ramesh 1726002030WL058061 ramesh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 ramesh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002030NRG24301020230699461 30/10/2023 dulesingh 1726002030WL058061 dulesingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 dulesingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002030NRG24301020230699462 30/10/2023 kailashbai 1726002030WL058061 kailashbai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 kailashbai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-030-003/36
(DHAMNIYA) 		1726002030NRG24301020230699465 30/10/2023 shantabai 1726002030WL058061 shantabai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 shantabai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-030-003/4
(DHAMNIYA) 		1726002030NRG24301020230699466 30/10/2023 balapsingh 1726002030WL058061 balapsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 balapsingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-030-003/40
(DHAMNIYA) 		1726002030NRG24301020230699467 30/10/2023 mangilal 1726002030WL058061 mangilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 mangilal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002030NRG24301020230699472 30/10/2023 sarjansingh 1726002030WL058061 sarjansingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 sarjansingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-030-003/43
(DHAMNIYA) 		1726002030NRG24301020230699474 30/10/2023 gangaram 1726002030WL058061 gangaram 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 gangaram STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-030-003/44
(DHAMNIYA) 		1726002030NRG24301020230699475 30/10/2023 Ramesh 1726002030WL058061 Ramesh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Ramesh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-030-003/47
(DHAMNIYA) 		1726002030NRG24301020230699478 30/10/2023 arjun 1726002030WL058061 arjun 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 arjun STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-030-003/47
(DHAMNIYA) 		1726002030NRG24301020230699476 30/10/2023 gagnath 1726002030WL058061 gagnath 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 gagnath STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-030-003/47
(DHAMNIYA) 		1726002030NRG24301020230699477 30/10/2023 norengbai 1726002030WL058061 norengbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 norengbai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-030-003/50-A
(DHAMNIYA) 		1726002030NRG24301020230699479 30/10/2023 lila bai 1726002030WL058061 lila bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 lilabai BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-030-003/50-A
(DHAMNIYA) 		1726002030NRG24301020230699480 30/10/2023 lila bai 1726002030WL058061 lila bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 lilabai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002030NRG24301020230699482 30/10/2023 Kisanlal 1726002030WL058061 Kisanlal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Kisanlal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002030NRG24301020230699481 30/10/2023 raysingh 1726002030WL058061 raysingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 raysingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002030NRG24301020230699484 30/10/2023 hindusingh 1726002030WL058061 hindusingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 hindusingh BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002030NRG24301020230699485 30/10/2023 norengbai 1726002030WL058061 norengbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 norengbai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002030NRG24301020230699486 30/10/2023 ravisingh 1726002030WL058061 ravisingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 ravisingh CENTRAL BANK OF INDIA(607115)
416 KHILCHIPUR MP-26-002-030-003/55
(DHAMNIYA) 		1726002030NRG24301020230699487 30/10/2023 mangilal 1726002030WL058061 mangilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 mangilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-030-003/55
(DHAMNIYA) 		1726002030NRG24301020230699488 30/10/2023 mangilal 1726002030WL058061 mangilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 mangilal STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-030-003/56-A
(DHAMNIYA) 		1726002030NRG24301020230699490 30/10/2023 Bapulal 1726002030WL058061 Bapulal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Bapulal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-030-003/57
(DHAMNIYA) 		1726002030NRG24301020230699491 30/10/2023 parwat singh 1726002030WL058061 parwat singh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 parwatsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-030-003/59
(DHAMNIYA) 		1726002030NRG24301020230699495 30/10/2023 pertisingh 1726002030WL058061 pertisingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 pertisingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002030NRG24301020230699498 30/10/2023 resham bai 1726002030WL058061 resham bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002030NRG24301020230699497 30/10/2023 sreelal 1726002030WL058061 sreelal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 sreelal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-030-003/61
(DHAMNIYA) 		1726002030NRG24301020230699499 30/10/2023 madanlal 1726002030WL058061 madanlal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 madanlal STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-030-003/61
(DHAMNIYA) 		1726002030NRG24301020230699500 30/10/2023 shetanbai 1726002030WL058061 shetanbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 shetanbai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002030NRG24301020230699501 30/10/2023 Premsingh 1726002030WL058061 Premsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Premsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-030-003/64
(DHAMNIYA) 		1726002030NRG24301020230699504 30/10/2023 ratensingh 1726002030WL058061 ratensingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 ratensingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-030-003/64
(DHAMNIYA) 		1726002030NRG24301020230699505 30/10/2023 sorembai 1726002030WL058061 sorembai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 sorembai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24301020230699510 30/10/2023 retenbai 1726002030WL058061 retenbai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 retenbai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-030-003/7-C
(DHAMNIYA) 		1726002030NRG24301020230699512 30/10/2023 Kamal 1726002030WL058061 Kamal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Kamal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-030-003/7-C
(DHAMNIYA) 		1726002030NRG24301020230699513 30/10/2023 Kamal 1726002030WL058061 Kamal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Kamal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24301020230699523 30/10/2023 dhapubai 1726002030WL058061 dhapubai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 dhapubai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24301020230699522 30/10/2023 sreelal 1726002030WL058061 sreelal 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 sreelal BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24301020230699527 30/10/2023 Ramsukha 1726002030WL058061 Ramsukha 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Ramsukha INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHILCHIPUR MP-26-002-030-003/75
(DHAMNIYA) 		1726002030NRG24301020230699528 30/10/2023 narayansingh 1726002030WL058061 narayansingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 narayansingh BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002030NRG24301020230699534 30/10/2023 shantabai 1726002030WL058061 shantabai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 shantabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-030-003/83
(DHAMNIYA) 		1726002030NRG24301020230699540 30/10/2023 dulesingh 1726002030WL058061 dulesingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 dulesingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-030-003/84
(DHAMNIYA) 		1726002030NRG24301020230699541 30/10/2023 balusingh 1726002030WL058061 balusingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 balusingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-030-003/87
(DHAMNIYA) 		1726002030NRG24301020230699545 30/10/2023 kamalsingh 1726002030WL058061 kamalsingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 kamalsingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002030NRG24301020230699547 30/10/2023 gorilal 1726002030WL058061 gorilal 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 gorilal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002030NRG24301020230699548 30/10/2023 kresnabai 1726002030WL058061 kresnabai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 kresnabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002030NRG24301020230699552 30/10/2023 ballbhbai 1726002030WL058061 ballbhbai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 ballbhbai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002030NRG24301020230699555 30/10/2023 lal singh 1726002030WL058061 lal singh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 lalsingh BANK OF BARODA(606985)
443 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002030NRG24301020230699558 30/10/2023 Puja 1726002030WL058061 Puja 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Puja STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-030-004/1-C
(DHAMNIYA) 		1726002030NRG24301020230699559 30/10/2023 gheesalal 1726002030WL058061 gheesalal 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 gheesalal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-030-004/103
(DHAMNIYA) 		1726002030NRG24301020230699560 30/10/2023 SANGITA BAI 1726002030WL058061 SANGITA BAI 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 SANGITABAI STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002030NRG24301020230699561 30/10/2023 reenabai 1726002030WL058061 reenabai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 reenabai BANK OF BARODA(606985)
447 KHILCHIPUR MP-26-002-030-004/113
(DHAMNIYA) 		1726002030NRG24301020230699566 30/10/2023 mangubai 1726002030WL058061 mangubai 00415 SBIN0030073 663 663 Processed 08/11/2023 289024563 mangubai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002030NRG24301020230699580 30/10/2023 gansham 1726002030WL058061 gansham 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 gansham STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002030NRG24301020230699581 30/10/2023 gansham 1726002030WL058061 gansham 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 gansham AIRTEL PAYMENTS BANK LIMITED(990288)
450 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24301020230699584 30/10/2023 chanta bai 1726002030WL058061 chanta bai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 chantabai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24301020230699583 30/10/2023 kumersingh 1726002030WL058061 kumersingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 kumersingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24301020230699585 30/10/2023 Endersingh 1726002030WL058061 Endersingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Endersingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHILCHIPUR MP-26-002-030-004/139
(DHAMNIYA) 		1726002030NRG24301020230699589 30/10/2023 Chadersingh 1726002030WL058061 Chadersingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Chadersingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-030-004/140
(DHAMNIYA) 		1726002030NRG24301020230699591 30/10/2023 hamraj 1726002030WL058061 hamraj 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 hamraj STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002030NRG24301020230699592 30/10/2023 mansingh 1726002030WL058061 mansingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 mansingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002030NRG24301020230699593 30/10/2023 sujaanbai 1726002030WL058061 sujaanbai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 sujaanbai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-030-004/152-A
(DHAMNIYA) 		1726002030NRG24301020230699599 30/10/2023 Manmohan 1726002030WL058061 Manmohan 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
458 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24301020230699601 30/10/2023 kalusingh 1726002030WL058061 kalusingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 kalusingh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-030-004/155
(DHAMNIYA) 		1726002030NRG24301020230699602 30/10/2023 kalusingh 1726002030WL058061 kalusingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 kalusingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24301020230699603 30/10/2023 kalusingh 1726002030WL058061 kalusingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 kalusingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24301020230699604 30/10/2023 Kunta Bai 1726002030WL058061 Kunta Bai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 KuntaBai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-030-004/16
(DHAMNIYA) 		1726002030NRG24301020230699605 30/10/2023 panbai 1726002030WL058061 panbai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 panbai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-030-004/164-B
(DHAMNIYA) 		1726002030NRG24301020230699606 30/10/2023 sunil sen 1726002030WL058061 sunil sen 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 sunilsen STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-030-004/165
(DHAMNIYA) 		1726002030NRG24301020230699607 30/10/2023 Kamalsingh 1726002030WL058061 Kamalsingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Kamalsingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002030NRG24301020230699608 30/10/2023 santosh 1726002030WL058061 santosh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002030NRG24301020230699609 30/10/2023 biram 1726002030WL058061 biram 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 biram STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002030NRG24301020230699610 30/10/2023 Shila Bai 1726002030WL058061 Shila Bai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHILCHIPUR MP-26-002-030-004/179
(DHAMNIYA) 		1726002030NRG24301020230699616 30/10/2023 kanchan bai 1726002030WL058061 kanchan bai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 kanchanbai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-030-004/179-A
(DHAMNIYA) 		1726002030NRG24301020230699618 30/10/2023 mamta bai 1726002030WL058061 mamta bai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 mamtabai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-030-004/179-A
(DHAMNIYA) 		1726002030NRG24301020230699617 30/10/2023 mangilal 1726002030WL058061 mangilal 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 mangilal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002030NRG24301020230699619 30/10/2023 dalibai 1726002030WL058061 dalibai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 dalibai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-030-004/18-A
(DHAMNIYA) 		1726002030NRG24301020230699620 30/10/2023 RADHESHYAM 1726002030WL058061 RADHESHYAM 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 RADHESHYAM STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-030-004/25-A
(DHAMNIYA) 		1726002030NRG24301020230699622 30/10/2023 birem 1726002030WL058061 birem 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 birem STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002030NRG24301020230699627 30/10/2023 lamminrayan 1726002030WL058061 lamminrayan 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 lamminrayan STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002030NRG24301020230699626 30/10/2023 laxminarayan 1726002030WL058061 laxminarayan 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 laxminarayan STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002030NRG24301020230699628 30/10/2023 GORILAL 1726002030WL058061 GORILAL 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 GORILAL BANK OF INDIA(508505)
477 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002030NRG24301020230699631 30/10/2023 Ramreten 1726002030WL058061 Ramreten 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Ramreten STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002030NRG24301020230699634 30/10/2023 Hemlta 1726002030WL058061 Hemlta 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Hemlta STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002030NRG24301020230699638 30/10/2023 Bhagwan 1726002030WL058061 Bhagwan 00415 SBIN0030073 663 663 Processed 08/11/2023 289024563 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
480 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002030NRG24301020230699639 30/10/2023 MAMTABAI 1726002030WL058061 MAMTABAI 00415 SBIN0030073 663 663 Processed 08/11/2023 289024563 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
481 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002030NRG24301020230699646 30/10/2023 krisnabai 1726002030WL058061 krisnabai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 krisnabai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002030NRG24301020230699650 30/10/2023 Dulichand 1726002030WL058061 Dulichand 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Dulichand STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002030NRG24301020230699652 30/10/2023 davilal 1726002030WL058061 davilal 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 davilal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002030NRG24301020230699654 30/10/2023 jagdish 1726002030WL058061 jagdish 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 jagdish STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002030NRG24301020230699653 30/10/2023 kamlabai 1726002030WL058061 kamlabai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 kamlabai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002030NRG24301020230699656 30/10/2023 Anita ahirvar 1726002030WL058061 Anita ahirvar 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Anitaahirvar STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002030NRG24301020230699655 30/10/2023 RAMBABU 1726002030WL058061 RAMBABU 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 RAMBABU STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002030NRG24301020230699657 30/10/2023 MANSINGH 1726002030WL058061 MANSINGH 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 MANSINGH STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002030NRG24301020230699658 30/10/2023 SANTOSHBAI 1726002030WL058061 SANTOSHBAI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 SANTOSHBAI STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24301020230699663 30/10/2023 ramkalanbai 1726002030WL058061 ramkalanbai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 ramkalanbai FINO PAYMENTS BANK LTD(608001)
491 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24301020230699662 30/10/2023 satyanarayan 1726002030WL058061 satyanarayan 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 satyanarayan STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24301020230699667 30/10/2023 KOSHLYA BAI 1726002030WL058061 KOSHLYA BAI 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 KOSHLYABAI STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24301020230699666 30/10/2023 sultansingh 1726002030WL058061 sultansingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 sultansingh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002030NRG24301020230699668 30/10/2023 Amarlal 1726002030WL058061 Amarlal 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002030NRG24301020230699669 30/10/2023 Amarlal 1726002030WL058061 Amarlal 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Amarlal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002030NRG24301020230699670 30/10/2023 shanta bai 1726002030WL058061 shanta bai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 shantabai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002030NRG24301020230699672 30/10/2023 NORANG BAI 1726002030WL058061 NORANG BAI 00415 SBIN0030073 663 663 Processed 08/11/2023 289024563 NORANGBAI STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002030NRG24301020230699671 30/10/2023 Shivsingh verma 1726002030WL058061 Shivsingh verma 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Shivsinghverma STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002030NRG24301020230699677 30/10/2023 balchand 1726002030WL058061 balchand 00415 SBIN0030073 663 663 Processed 08/11/2023 289024563 balchand STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002030NRG24301020230699678 30/10/2023 mangu bai 1726002030WL058061 mangu bai 00415 SBIN0030073 663 663 Processed 08/11/2023 289024563 mangubai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002030NRG24301020230699679 30/10/2023 hrisingh 1726002030WL058061 hrisingh 00415 SBIN0030073 663 663 Processed 08/11/2023 289024563 hrisingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002030NRG24301020230699680 30/10/2023 santosh bai 1726002030WL058061 santosh bai 00415 SBIN0030073 663 663 Processed 08/11/2023 289024563 santoshbai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002030NRG24301020230699691 30/10/2023 dhapubai 1726002030WL058061 dhapubai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 dhapubai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002030NRG24301020230699690 30/10/2023 gangaram 1726002030WL058061 gangaram 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 gangaram STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-030-004/71-A
(DHAMNIYA) 		1726002030NRG24301020230699692 30/10/2023 Birem 1726002030WL058061 Birem 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Birem STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-030-004/71-B
(DHAMNIYA) 		1726002030NRG24301020230699693 30/10/2023 Papu 1726002030WL058061 Papu 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Papu STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24301020230699696 30/10/2023 Sugnabai 1726002030WL058061 Sugnabai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Sugnabai BANK OF INDIA(508505)
508 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24301020230699704 30/10/2023 Mamta bai 1726002030WL058061 Mamta bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Mamtabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24301020230699703 30/10/2023 Ramprasad 1726002030WL058061 Ramprasad 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Ramprasad STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002030NRG24301020230699716 30/10/2023 bhagwatibai 1726002030WL058061 bhagwatibai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 bhagwatibai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002030NRG24301020230699715 30/10/2023 prakash 1726002030WL058061 prakash 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 prakash STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-030-004/84-C
(DHAMNIYA) 		1726002030NRG24301020230699717 30/10/2023 mangi lal 1726002030WL058061 mangi lal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 mangilal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24301020230699724 30/10/2023 jaswentsingh 1726002030WL058061 jaswentsingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 jaswentsingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-030-004/92
(DHAMNIYA) 		1726002030NRG24301020230699726 30/10/2023 devilal 1726002030WL058061 devilal 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 devilal STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-030-004/94
(DHAMNIYA) 		1726002030NRG24301020230699728 30/10/2023 indersingh 1726002030WL058061 indersingh 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 indersingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-030-004/96
(DHAMNIYA) 		1726002030NRG24301020230699731 30/10/2023 dhapu bai 1726002030WL058061 dhapu bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 dhapubai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-030-004/96-B
(DHAMNIYA) 		1726002030NRG24301020230699733 30/10/2023 parwat 1726002030WL058061 parwat 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 parwat STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002030NRG24301020230699207 30/10/2023 parwet 1726002030WL058050 parwet 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 parwet INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHILCHIPUR MP-26-002-030-005/22-B
(DHAMNIYA) 		1726002030NRG24301020230699235 30/10/2023 kamal singh 1726002030WL058050 kamal singh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 kamalsingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-030-005/25
(DHAMNIYA) 		1726002030NRG24301020230699241 30/10/2023 Jaswentsingh 1726002030WL058050 Jaswentsingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 Jaswentsingh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002030NRG24301020230699242 30/10/2023 balusingh 1726002030WL058050 balusingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 balusingh BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-030-005/28
(DHAMNIYA) 		1726002030NRG24301020230699246 30/10/2023 bagwansingh 1726002030WL058050 bagwansingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 bagwansingh BANK OF INDIA(508505)
523 KHILCHIPUR MP-26-002-030-005/35
(DHAMNIYA) 		1726002030NRG24301020230699255 30/10/2023 shantabai 1726002030WL058050 shantabai 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002030NRG24301020230699257 30/10/2023 terwersingh 1726002030WL058050 terwersingh 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 terwersingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002030NRG24301020230699265 30/10/2023 BALVANT 1726002030WL058050 BALVANT 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 BALVANT FINO PAYMENTS BANK LTD(608001)
526 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002030NRG24301020230699266 30/10/2023 BALVANT 1726002030WL058050 BALVANT 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHILCHIPUR MP-26-002-031-002/20
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700216 30/10/2023 SANTOSH BAI 1726002031WL058099 SANTOSH BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 SANTOSHBAI STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-031-002/210-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700172 30/10/2023 Sohan singh 1726002031WL058096 Sohan singh 00415 SBIN0030073 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 KHILCHIPUR MP-26-002-031-002/211-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700220 30/10/2023 KALABAI 1726002031WL058099 KALABAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 KALABAI STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-031-002/74-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700238 30/10/2023 VISHNU 1726002031WL058100 VISHNU 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 VISHNU STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700243 30/10/2023 SHIVNARAYAN SONDIYA 1726002031WL058101 SHIVNARAYAN SONDIYA 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 SHIVNARAYANSONDIYA STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-031-004/11-B
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700247 30/10/2023 bhagvansingh 1726002031WL058101 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 bhagvansingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-031-004/24-B
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700255 30/10/2023 KALURAM 1726002031WL058101 KALURAM 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHILCHIPUR MP-26-002-031-004/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700256 30/10/2023 RAHUL 1726002031WL058101 RAHUL 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 RAHUL FINO PAYMENTS BANK LTD(608001)
535 KHILCHIPUR MP-26-002-031-004/26-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700257 30/10/2023 Nitesh 1726002031WL058101 Nitesh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 Nitesh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700180 30/10/2023 BHAGWAN SINGH 1726002031WL058096 BHAGWAN SINGH 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 BHAGWANSINGH STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700183 30/10/2023 KESHARBAI 1726002031WL058096 KESHARBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 KESHARBAI STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-031-004/90
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700188 30/10/2023 Kamalsingh 1726002031WL058096 Kamalsingh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 Kamalsingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-031-004/91
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700189 30/10/2023 Vikram singh 1726002031WL058096 Vikram singh 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 Vikramsingh STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700199 30/10/2023 SURESH DANGI 1726002031WL058097 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 SURESHDANGI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24301020230699986 30/10/2023 HAJARI LAL LOVVANSHI 1726002041WL058078 HAJARI LAL LOVVANSHI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 289024563 HAJARILALLOVVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
542 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24301020230697534 30/10/2023 Raju bai 1726002055WL057996 Raju bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 Rajubai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-060-003/105-B
(KULIKHEDA) 		1726002060NRG24301020230698095 30/10/2023 chothmal 1726002060WL058019 chothmal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 chothmal BANK OF INDIA(508505)
544 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24301020230698155 30/10/2023 Githabai 1726002060WL058027 Githabai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Githabai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24301020230698154 30/10/2023 hiralal 1726002060WL058027 hiralal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 hiralal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-060-003/216
(KULIKHEDA) 		1726002060NRG24301020230698112 30/10/2023 jatanbai 1726002060WL058022 jatanbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 jatanbai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-060-003/244-A
(KULIKHEDA) 		1726002060NRG24301020230698108 30/10/2023 vishnu parsad 1726002060WL058021 vishnu parsad 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 vishnuparsad STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-060-003/26
(KULIKHEDA) 		1726002060NRG24301020230698156 30/10/2023 sardar 1726002060WL058027 sardar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 sardar STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-060-003/268
(KULIKHEDA) 		1726002060NRG24301020230698101 30/10/2023 ramnarayan 1726002060WL058020 ramnarayan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24301020230698119 30/10/2023 devbai 1726002060WL058024 devbai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHILCHIPUR MP-26-002-060-003/289
(KULIKHEDA) 		1726002060NRG24301020230698113 30/10/2023 manngilal 1726002060WL058022 manngilal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 manngilal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-060-003/321
(KULIKHEDA) 		1726002060NRG24301020230698104 30/10/2023 gudi bai 1726002060WL058020 gudi bai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHILCHIPUR MP-26-002-060-003/353
(KULIKHEDA) 		1726002060NRG24301020230698157 30/10/2023 Shivlal 1726002060WL058027 Shivlal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Shivlal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24301020230698116 30/10/2023 premnarayan 1726002060WL058023 premnarayan 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 premnarayan STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-060-003/396
(KULIKHEDA) 		1726002060NRG24301020230698114 30/10/2023 kanhyelal 1726002060WL058022 kanhyelal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 kanhyelal BANK OF INDIA(508505)
556 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24301020230698120 30/10/2023 BADAMBAI 1726002060WL058024 BADAMBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 BADAMBAI STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-060-003/72
(KULIKHEDA) 		1726002060NRG24301020230698118 30/10/2023 kankubai 1726002060WL058023 kankubai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 kankubai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002060NRG24301020230698098 30/10/2023 KARISHNA BAI 1726002060WL058019 KARISHNA BAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 KARISHNABAI STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-060-003/77
(KULIKHEDA) 		1726002060NRG24301020230698097 30/10/2023 yadavprasad 1726002060WL058019 yadavprasad 00415 SBIN0030073 1547 1547 Processed 08/11/2023 289024563 yadavprasad STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-060-003/96
(KULIKHEDA) 		1726002060NRG24301020230698099 30/10/2023 gopal 1726002060WL058019 gopal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 gopal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-060-003/96
(KULIKHEDA) 		1726002060NRG24301020230698100 30/10/2023 SETANBAI 1726002060WL058019 SETANBAI 00415 SBIN0030073 884 884 Processed 08/11/2023 289024563 SETANBAI BANK OF INDIA(508505)
562 KHILCHIPUR MP-26-002-064-002/143-A
(LAXMANPURA) 		1726002064NRG24301020230697616 30/10/2023 Suresh 1726002064WL057998 Suresh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Suresh BANK OF INDIA(508505)
563 KHILCHIPUR MP-26-002-064-002/156
(LAXMANPURA) 		1726002064NRG24301020230697619 30/10/2023 Rekha bai 1726002064WL057998 Rekha bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Rekhabai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-064-002/25
(LAXMANPURA) 		1726002064NRG24301020230697626 30/10/2023 Man singh 1726002064WL057998 Man singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Mansingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-064-002/25
(LAXMANPURA) 		1726002064NRG24301020230697627 30/10/2023 Umarav bai 1726002064WL057998 Umarav bai 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Umaravbai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24301020230697633 30/10/2023 PARVATI BAI 1726002064WL057999 PARVATI BAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24301020230697632 30/10/2023 Shivnaranayan 1726002064WL057999 Shivnaranayan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Shivnaranayan STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-064-004/64
(LAXMANPURA) 		1726002064NRG24301020230697640 30/10/2023 Shreelal 1726002064WL057999 Shreelal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Shreelal BANK OF INDIA(508505)
569 KHILCHIPUR MP-26-002-064-004/64-A
(LAXMANPURA) 		1726002064NRG24301020230697641 30/10/2023 Amer singh 1726002064WL057999 Amer singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHILCHIPUR MP-26-002-093-001/24
(ABHAYPUR) 		1726002093NRG24301020230697285 30/10/2023 tarvar 1726002093WL057974 tarvar 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 tarvar STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24301020230697286 30/10/2023 shreelal 1726002093WL057974 shreelal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 shreelal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24301020230697288 30/10/2023 pratap sing 1726002093WL057974 pratap sing 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 pratapsing STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002093NRG24301020230697289 30/10/2023 ARUN 1726002093WL057974 ARUN 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 ARUN STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-093-003/130
(ABHAYPUR) 		1726002093NRG24301020230697292 30/10/2023 Satyanarayan 1726002093WL057974 Satyanarayan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Satyanarayan STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-093-003/135-A
(ABHAYPUR) 		1726002093NRG24301020230697297 30/10/2023 kamal singh 1726002093WL057974 kamal singh 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 kamalsingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-093-003/17
(ABHAYPUR) 		1726002093NRG24301020230697301 30/10/2023 BHAGWANSINGH 1726002093WL057974 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 BHAGWANSINGH STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-093-003/18
(ABHAYPUR) 		1726002093NRG24301020230697303 30/10/2023 KAMALSINGH 1726002093WL057974 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 KAMALSINGH STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-093-003/30-A
(ABHAYPUR) 		1726002093NRG24301020230697306 30/10/2023 Rambau 1726002093WL057974 Rambau 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 Rambau STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-093-003/36
(ABHAYPUR) 		1726002093NRG24301020230697307 30/10/2023 premsing 1726002093WL057974 premsing 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 premsing STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-093-003/44-B
(ABHAYPUR) 		1726002093NRG24301020230697309 30/10/2023 KIRAN 1726002093WL057974 KIRAN 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
581 KHILCHIPUR MP-26-002-093-003/56-A
(ABHAYPUR) 		1726002093NRG24301020230697310 30/10/2023 LAKHAN 1726002093WL057974 LAKHAN 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 LAKHAN STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-093-003/57
(ABHAYPUR) 		1726002093NRG24301020230697311 30/10/2023 KELASHBAI 1726002093WL057974 KELASHBAI 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
583 KHILCHIPUR MP-26-002-093-003/57-A
(ABHAYPUR) 		1726002093NRG24301020230697312 30/10/2023 pawan 1726002093WL057974 pawan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 pawan STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-093-003/62
(ABHAYPUR) 		1726002093NRG24301020230697314 30/10/2023 narayan 1726002093WL057974 narayan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 narayan STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-093-003/83-A
(ABHAYPUR) 		1726002093NRG24301020230697321 30/10/2023 KEDAR 1726002093WL057974 KEDAR 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 KEDAR BANK OF BARODA(606985)
586 KHILCHIPUR MP-26-002-093-003/83-C
(ABHAYPUR) 		1726002093NRG24301020230697322 30/10/2023 AATMARAM 1726002093WL057974 AATMARAM 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 AATMARAM STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-093-003/85
(ABHAYPUR) 		1726002093NRG24301020230697323 30/10/2023 ramcharan 1726002093WL057974 ramcharan 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 ramcharan STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-093-003/92-A
(ABHAYPUR) 		1726002093NRG24301020230697326 30/10/2023 rahul 1726002093WL057974 rahul 00415 SBIN0030073 1326 1326 Processed 08/11/2023 289024563 rahul STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-093-003/99-D
(ABHAYPUR) 		1726002093NRG24301020230697328 30/10/2023 sheela 1726002093WL057974 sheela 00415 SBIN0030073 1105 1105 Processed 08/11/2023 289024563 sheela STATE BANK OF INDIA(508548)
SubTotal 247962 247962
590 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24301020230699935 30/10/2023 MANGI 1726002041WL058078 MANGI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 MANGI STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24301020230699934 30/10/2023 Shyamlal 1726002041WL058078 Shyamlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Shyamlal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-041-004/107-A
(GOPALPURA) 		1726002041NRG24301020230699937 30/10/2023 CHAMA 1726002041WL058078 CHAMA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 CHAMA BANK OF INDIA(508505)
593 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG24301020230699938 30/10/2023 Mangilal 1726002041WL058078 Mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Mangilal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-041-004/110-A
(GOPALPURA) 		1726002041NRG24301020230699939 30/10/2023 RAMKANYA BAI 1726002041WL058078 RAMKANYA BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 RAMKANYABAI STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG24301020230699940 30/10/2023 RAMNIVASSOMANGILAL 1726002041WL058078 RAMNIVASSOMANGILAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24301020230699941 30/10/2023 Bhagvandas 1726002041WL058078 Bhagvandas 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Bhagvandas STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002041NRG24301020230699945 30/10/2023 KARSHANA 1726002041WL058078 KARSHANA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 KARSHANA STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG24301020230699946 30/10/2023 SANTOSH 1726002041WL058078 SANTOSH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 SANTOSH STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24301020230699947 30/10/2023 Gopi Bai 1726002041WL058078 Gopi Bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 GopiBai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24301020230699949 30/10/2023 PAPPU LAL LODHA 1726002041WL058078 PAPPU LAL LODHA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 PAPPULALLODHA STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24301020230699951 30/10/2023 Bhagchand 1726002041WL058078 Bhagchand 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Bhagchand STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24301020230699952 30/10/2023 Lalta 1726002041WL058078 Lalta 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Lalta STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-041-004/119-C
(GOPALPURA) 		1726002041NRG24301020230699953 30/10/2023 Rakesh Lodha 1726002041WL058078 Rakesh Lodha 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 RakeshLodha STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24301020230699954 30/10/2023 HAJARILAL 1726002041WL058078 HAJARILAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
605 KHILCHIPUR MP-26-002-041-004/120-B
(GOPALPURA) 		1726002041NRG24301020230699958 30/10/2023 HARISINGH 1726002041WL058078 HARISINGH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 HARISINGH STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24301020230699960 30/10/2023 DHAPU BAI 1726002041WL058078 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 DHAPUBAI STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24301020230699959 30/10/2023 DURGA LAL 1726002041WL058078 DURGA LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
608 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24301020230699961 30/10/2023 Ramcharan 1726002041WL058078 Ramcharan 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Ramcharan STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-041-004/122
(GOPALPURA) 		1726002041NRG24301020230699963 30/10/2023 Ramchandara 1726002041WL058078 Ramchandara 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Ramchandara STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24301020230699964 30/10/2023 RAMESHCHANDRA 1726002041WL058078 RAMESHCHANDRA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24301020230699968 30/10/2023 Jagannath 1726002041WL058078 Jagannath 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Jagannath STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24301020230699971 30/10/2023 Devchand 1726002041WL058078 Devchand 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Devchand NARMADA JHABUA GRAMIN BANK(508515)
613 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24301020230699972 30/10/2023 MOHAN LAL LODHA 1726002041WL058078 MOHAN LAL LODHA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 MOHANLALLODHA STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24301020230699973 30/10/2023 RATAN BAI 1726002041WL058078 RATAN BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 RATANBAI STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-041-004/141-B
(GOPALPURA) 		1726002041NRG24301020230699974 30/10/2023 HARIOM 1726002041WL058078 HARIOM 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 HARIOM STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG24301020230699976 30/10/2023 Jagdish 1726002041WL058078 Jagdish 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Jagdish STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG24301020230699977 30/10/2023 GEETA BAI 1726002041WL058078 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 GEETABAI STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24301020230699978 30/10/2023 Ranjeet 1726002041WL058078 Ranjeet 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Ranjeet STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-041-004/15-B
(GOPALPURA) 		1726002041NRG24301020230699979 30/10/2023 DINESH 1726002041WL058078 DINESH 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 DINESH STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24301020230699982 30/10/2023 Bhaweari bai 1726002041WL058078 Bhaweari bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Bhawearibai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24301020230699981 30/10/2023 DHANNA LAL 1726002041WL058078 DHANNA LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 DHANNALAL STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24301020230699980 30/10/2023 KANCHAN BAI 1726002041WL058078 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 KANCHANBAI STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG24301020230699983 30/10/2023 Motilal 1726002041WL058078 Motilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Motilal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24301020230699985 30/10/2023 Hajarilal 1726002041WL058078 Hajarilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Hajarilal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-041-004/167
(GOPALPURA) 		1726002041NRG24301020230699987 30/10/2023 Shreelal 1726002041WL058078 Shreelal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
626 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG24301020230699989 30/10/2023 Mamta bai 1726002041WL058078 Mamta bai 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
627 KHILCHIPUR MP-26-002-041-004/167-B
(GOPALPURA) 		1726002041NRG24301020230699990 30/10/2023 SUGANA 1726002041WL058078 SUGANA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 SUGANA STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24301020230697666 30/10/2023 RAJUBAI 1726002041WL058003 RAJUBAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 RAJUBAI STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-041-004/172-C
(GOPALPURA) 		1726002041NRG24301020230697668 30/10/2023 MUKESH LODHA 1726002041WL058003 MUKESH LODHA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 MUKESHLODHA STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-041-004/174
(GOPALPURA) 		1726002041NRG24301020230697670 30/10/2023 BAVARIWOBANSHILAL 1726002041WL058003 BAVARIWOBANSHILAL 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 BAVARIWOBANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24301020230697671 30/10/2023 Mohanlal 1726002041WL058003 Mohanlal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
632 KHILCHIPUR MP-26-002-041-004/175
(GOPALPURA) 		1726002041NRG24301020230697672 30/10/2023 PANA BAI 1726002041WL058003 PANA BAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 PANABAI STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24301020230697673 30/10/2023 MAMTA BAI 1726002041WL058003 MAMTA BAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 MAMTABAI STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG24301020230697677 30/10/2023 Gendalal 1726002041WL058003 Gendalal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Gendalal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24301020230697679 30/10/2023 GEETA 1726002041WL058003 GEETA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 GEETA STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24301020230699993 30/10/2023 LAXMI 1726002041WL058078 LAXMI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 LAXMI STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24301020230697682 30/10/2023 Hariram 1726002041WL058003 Hariram 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Hariram STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-041-004/186
(GOPALPURA) 		1726002041NRG24301020230699994 30/10/2023 CHANDRAKALA 1726002041WL058078 CHANDRAKALA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 CHANDRAKALA BANK OF INDIA(508505)
639 KHILCHIPUR MP-26-002-041-004/186
(GOPALPURA) 		1726002041NRG24301020230699995 30/10/2023 RODMAL LODHA 1726002041WL058078 RODMAL LODHA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 RODMALLODHA NARMADA JHABUA GRAMIN BANK(508515)
640 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG24301020230697685 30/10/2023 Fulchand 1726002041WL058003 Fulchand 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Fulchand STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24301020230697686 30/10/2023 KAVITA 1726002041WL058003 KAVITA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 KAVITA STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-041-004/189
(GOPALPURA) 		1726002041NRG24301020230697687 30/10/2023 RAMGOPAL 1726002041WL058003 RAMGOPAL 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 RAMGOPAL STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24301020230697688 30/10/2023 TINA 1726002041WL058003 TINA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 TINA STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24301020230697690 30/10/2023 Girdhari 1726002041WL058003 Girdhari 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Girdhari STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24301020230697691 30/10/2023 KANCHAN BAI 1726002041WL058003 KANCHAN BAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 KANCHANBAI STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002041NRG24301020230697693 30/10/2023 INDRA 1726002041WL058003 INDRA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 INDRA STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24301020230697694 30/10/2023 DARIYAV BAI CHAMAR 1726002041WL058003 DARIYAV BAI CHAMAR 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24301020230697695 30/10/2023 RADHESHYAM 1726002041WL058003 RADHESHYAM 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 RADHESHYAM STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24301020230697697 30/10/2023 KAMALA 1726002041WL058003 KAMALA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 KAMALA STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24301020230697698 30/10/2023 Rakesh 1726002041WL058003 Rakesh 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Rakesh STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-041-004/48-C
(GOPALPURA) 		1726002041NRG24301020230699997 30/10/2023 Jyoti 1726002041WL058078 Jyoti 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Jyoti STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-041-004/48-C
(GOPALPURA) 		1726002041NRG24301020230699996 30/10/2023 mukesh 1726002041WL058078 mukesh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 mukesh STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-041-004/52-A
(GOPALPURA) 		1726002041NRG24301020230697700 30/10/2023 PAWAN LODHA 1726002041WL058003 PAWAN LODHA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 PAWANLODHA STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24301020230697703 30/10/2023 PREM BAI 1726002041WL058003 PREM BAI 00415 SBIN0030339 663 663 Processed 08/11/2023 289024563 PREMBAI STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-041-004/53
(GOPALPURA) 		1726002041NRG24301020230697702 30/10/2023 Shankarlal 1726002041WL058003 Shankarlal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Shankarlal STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-041-004/55
(GOPALPURA) 		1726002041NRG24301020230697704 30/10/2023 Rambabu 1726002041WL058003 Rambabu 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Rambabu STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24301020230697706 30/10/2023 Mangi bai 1726002041WL058003 Mangi bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Mangibai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24301020230697707 30/10/2023 Rodulal 1726002041WL058003 Rodulal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Rodulal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG24301020230699998 30/10/2023 Badrilal 1726002041WL058078 Badrilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Badrilal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24301020230699999 30/10/2023 MANGI LAL LODHA 1726002041WL058078 MANGI LAL LODHA 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 MANGILALLODHA STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-041-004/60-A
(GOPALPURA) 		1726002041NRG24301020230700001 30/10/2023 BIRAM LAL 1726002041WL058078 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 BIRAMLAL STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24301020230697708 30/10/2023 BIRAM 1726002041WL058003 BIRAM 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 BIRAM STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24301020230697709 30/10/2023 LILA 1726002041WL058003 LILA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 LILA STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24301020230697710 30/10/2023 RAMCHANDR LODHA 1726002041WL058003 RAMCHANDR LODHA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 RAMCHANDRLODHA STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24301020230697711 30/10/2023 TULSI BAI 1726002041WL058003 TULSI BAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 TULSIBAI STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24301020230697712 30/10/2023 Ramsvrup 1726002041WL058003 Ramsvrup 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Ramsvrup STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-041-004/67
(GOPALPURA) 		1726002041NRG24301020230697714 30/10/2023 KANCHAN 1726002041WL058003 KANCHAN 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 KANCHAN STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-041-004/68
(GOPALPURA) 		1726002041NRG24301020230697715 30/10/2023 Fulchand 1726002041WL058003 Fulchand 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Fulchand STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24301020230697717 30/10/2023 KESAR 1726002041WL058003 KESAR 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 KESAR STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24301020230697718 30/10/2023 Mangilal 1726002041WL058003 Mangilal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Mangilal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-041-004/70
(GOPALPURA) 		1726002041NRG24301020230700003 30/10/2023 Mangilal 1726002041WL058078 Mangilal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Mangilal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-041-004/70-B
(GOPALPURA) 		1726002041NRG24301020230700006 30/10/2023 PANA BAI 1726002041WL058078 PANA BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24301020230697720 30/10/2023 Chandrakala bai 1726002041WL058003 Chandrakala bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Chandrakalabai STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-041-004/71
(GOPALPURA) 		1726002041NRG24301020230697719 30/10/2023 LAXMINARAYAN 1726002041WL058003 LAXMINARAYAN 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 LAXMINARAYAN STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24301020230697722 30/10/2023 BAVARI 1726002041WL058003 BAVARI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 BAVARI STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-041-004/73
(GOPALPURA) 		1726002041NRG24301020230697721 30/10/2023 Gajanand 1726002041WL058003 Gajanand 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Gajanand STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24301020230697723 30/10/2023 Krishna Bai 1726002041WL058003 Krishna Bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 KrishnaBai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24301020230697724 30/10/2023 Radha bai 1726002041WL058003 Radha bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Radhabai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-041-004/76-A
(GOPALPURA) 		1726002041NRG24301020230697727 30/10/2023 Fulchand 1726002041WL058003 Fulchand 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Fulchand STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24301020230697729 30/10/2023 Omprakash 1726002041WL058003 Omprakash 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Omprakash STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-041-004/76-B
(GOPALPURA) 		1726002041NRG24301020230697730 30/10/2023 RAMKANYA 1726002041WL058003 RAMKANYA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 RAMKANYA STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24301020230697731 30/10/2023 BAPU LAL 1726002041WL058003 BAPU LAL 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 BAPULAL STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24301020230697732 30/10/2023 Kali bai 1726002041WL058003 Kali bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Kalibai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24301020230697734 30/10/2023 ANITA 1726002041WL058003 ANITA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 ANITA STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24301020230697733 30/10/2023 RAJKUMAR 1726002041WL058003 RAJKUMAR 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 RAJKUMAR STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24301020230697735 30/10/2023 PAWAN KUMAR VERMA 1726002041WL058003 PAWAN KUMAR VERMA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24301020230697737 30/10/2023 Ratan bai 1726002041WL058003 Ratan bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Ratanbai STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24301020230697736 30/10/2023 TULSIRAM 1726002041WL058003 TULSIRAM 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 TULSIRAM STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24301020230700007 30/10/2023 RAM CHANDER 1726002041WL058078 RAM CHANDER 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 RAMCHANDER STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24301020230700008 30/10/2023 SHUSHILABAI 1726002041WL058078 SHUSHILABAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 SHUSHILABAI STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24301020230697738 30/10/2023 KAMALA 1726002041WL058003 KAMALA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 KAMALA STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-041-004/80-A
(GOPALPURA) 		1726002041NRG24301020230700009 30/10/2023 JANKI LAL 1726002041WL058078 JANKI LAL 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 JANKILAL STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24301020230697742 30/10/2023 panabai 1726002041WL058003 panabai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 panabai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24301020230697743 30/10/2023 panabai 1726002041WL058003 panabai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 panabai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24301020230697745 30/10/2023 BADAM 1726002041WL058003 BADAM 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 BADAM STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24301020230697744 30/10/2023 NAND KISHORE LODHA 1726002041WL058003 NAND KISHORE LODHA 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 NANDKISHORELODHA STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-041-004/88
(GOPALPURA) 		1726002041NRG24301020230700010 30/10/2023 BHAGVATI BAI 1726002041WL058078 BHAGVATI BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 BHAGVATIBAI STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24301020230697747 30/10/2023 Kaluram 1726002041WL058003 Kaluram 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
699 KHILCHIPUR MP-26-002-041-004/9
(GOPALPURA) 		1726002041NRG24301020230697748 30/10/2023 SHANTI 1726002041WL058003 SHANTI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 SHANTI STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24301020230697753 30/10/2023 BIRAM LAL 1726002041WL058003 BIRAM LAL 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 BIRAMLAL STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24301020230697752 30/10/2023 KRISHNA BAI 1726002041WL058003 KRISHNA BAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 KRISHNABAI STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24301020230700013 30/10/2023 KASTURI BAI 1726002041WL058078 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 KASTURIBAI STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-041-004/98-B
(GOPALPURA) 		1726002041NRG24301020230700014 30/10/2023 SHIVCHARAN 1726002041WL058078 SHIVCHARAN 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 SHIVCHARAN STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24301020230700015 30/10/2023 Bhanwarlal 1726002041WL058078 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Bhanwarlal INDUSIND BANK(607189)
705 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24301020230700016 30/10/2023 Barjesh 1726002041WL058078 Barjesh 00415 SBIN0030339 1326 1326 Processed 08/11/2023 289024563 Barjesh STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-055-003/10
(KHAJLI) 		1726002055NRG24301020230697517 30/10/2023 ranglal 1726002055WL057996 ranglal 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 ranglal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24301020230697519 30/10/2023 MANGIBAI 1726002055WL057996 MANGIBAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 MANGIBAI STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24301020230697520 30/10/2023 Jagnnath 1726002055WL057996 Jagnnath 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Jagnnath STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24301020230697521 30/10/2023 RAKESH 1726002055WL057996 RAKESH 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 RAKESH STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24301020230697524 30/10/2023 Hemraj 1726002055WL057996 Hemraj 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Hemraj STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24301020230697525 30/10/2023 Bagnath 1726002055WL057996 Bagnath 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Bagnath STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24301020230697528 30/10/2023 Rambabu 1726002055WL057996 Rambabu 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Rambabu STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24301020230697530 30/10/2023 Kelash 1726002055WL057996 Kelash 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Kelash STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24301020230697531 30/10/2023 SUGNA BAI 1726002055WL057996 SUGNA BAI 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 SUGNABAI STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24301020230697533 30/10/2023 laalchand 1726002055WL057996 laalchand 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 laalchand STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24301020230697535 30/10/2023 Jagdish 1726002055WL057996 Jagdish 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Jagdish STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24301020230697536 30/10/2023 Soram bai 1726002055WL057996 Soram bai 00415 SBIN0030339 1105 1105 Processed 08/11/2023 289024563 Sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 153374 153374
718 KHILCHIPUR MP-26-002-030-004/104-C
(DHAMNIYA) 		1726002030NRG24301020230699563 30/10/2023 NITESH 1726002030WL058061 NITESH 00415 SBIN0030344 884 884 Processed 08/11/2023 289024563 NITESH STATE BANK OF INDIA(508548)
SubTotal 884 884
719 KHILCHIPUR MP-26-002-030-004/63-B
(DHAMNIYA) 		1726002030NRG24301020230699682 30/10/2023 dariyasingh 1726002030WL058061 dariyasingh 00468 UBIN0570796 884 884 Processed 08/11/2023 289024563 dariyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
720 KHILCHIPUR MP-26-002-093-003/133-A
(ABHAYPUR) 		1726002093NRG24301020230697293 30/10/2023 ballabh bai 1726002093WL057974 ballabh bai 00553 INDB0000502 1326 1326 Processed 08/11/2023 289024563 ballabhbai INDUSIND BANK(607189)
721 KHILCHIPUR MP-26-002-093-003/133-C
(ABHAYPUR) 		1726002093NRG24301020230697294 30/10/2023 santosh bai 1726002093WL057974 santosh bai 00553 INDB0000502 1326 1326 Processed 08/11/2023 289024563 santoshbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
722 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002030NRG24301020230699557 30/10/2023 Banwari 1726002030WL058061 Banwari 00688 FINO0001001 884 884 Processed 08/11/2023 289024563 Banwari FINO PAYMENTS BANK LTD(608001)
723 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002030NRG24301020230699571 30/10/2023 sunita bai 1726002030WL058061 sunita bai 00688 FINO0001001 884 884 Processed 08/11/2023 289024563 sunitabai FINO PAYMENTS BANK LTD(608001)
724 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24301020230699573 30/10/2023 MADHU 1726002030WL058061 MADHU 00688 FINO0001001 884 884 Processed 08/11/2023 289024563 MADHU FINO PAYMENTS BANK LTD(608001)
725 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002030NRG24301020230699637 30/10/2023 radha bai 1726002030WL058061 radha bai 00688 FINO0001001 663 663 Processed 08/11/2023 289024563 radhabai FINO PAYMENTS BANK LTD(608001)
726 KHILCHIPUR MP-26-002-030-005/22-C
(DHAMNIYA) 		1726002030NRG24301020230699236 30/10/2023 Arjun 1726002030WL058050 Arjun 00688 FINO0001001 884 884 Processed 08/11/2023 289024563 Arjun FINO PAYMENTS BANK LTD(608001)
727 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700214 30/10/2023 Poonam 1726002031WL058099 Poonam 00688 FINO0001001 1547 1547 Processed 08/11/2023 289024563 Poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
728 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002030NRG24301020230699436 30/10/2023 gorilal 1726002030WL058061 gorilal 00688 FINO0001446 1105 1105 Processed 08/11/2023 289024563 gorilal STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002030NRG24301020230699437 30/10/2023 mangu bai 1726002030WL058061 mangu bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 289024563 mangubai STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-030-003/72-A
(DHAMNIYA) 		1726002030NRG24301020230699520 30/10/2023 Bhon singh chauhan 1726002030WL058061 Bhon singh chauhan 00688 FINO0001446 884 884 Processed 08/11/2023 289024563 Bhonsinghchauhan FINO PAYMENTS BANK LTD(608001)
731 KHILCHIPUR MP-26-002-030-004/46-B
(DHAMNIYA) 		1726002030NRG24301020230699649 30/10/2023 biram singh 1726002030WL058061 biram singh 00688 FINO0001446 884 884 Processed 08/11/2023 289024563 biramsingh BANK OF INDIA(508505)
732 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700212 30/10/2023 surender singh pawar 1726002031WL058099 surender singh pawar 00688 FINO0001446 1547 1547 Processed 08/11/2023 289024563 surendersinghpawar STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-031-002/79-A
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700241 30/10/2023 Govind 1726002031WL058101 Govind 00688 FINO0001446 1547 1547 Processed 08/11/2023 289024563 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
734 KHILCHIPUR MP-26-002-012-001/323-B
(BHATKHEDA) 		1726002012NRG24291020230697003 30/10/2023 REKHA BAI 1726002012WL057956 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024563 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 KHILCHIPUR MP-26-002-030-004/133-B
(DHAMNIYA) 		1726002030NRG24301020230699582 30/10/2023 GOVIND 1726002030WL058061 GOVIND 00691 IPOS0000001 884 884 Processed 08/11/2023 289024563 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
736 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002030NRG24301020230699643 30/10/2023 BIRAM VERMA 1726002030WL058061 BIRAM VERMA 00691 IPOS0000001 663 663 Processed 08/11/2023 289024563 BIRAMVERMA STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002030NRG24301020230699218 30/10/2023 ramsingh 1726002030WL058050 ramsingh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289024563 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
738 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002030NRG24301020230699219 30/10/2023 surajbai 1726002030WL058050 surajbai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289024563 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
739 KHILCHIPUR MP-26-002-031-004/60-C
(DHAMNIYA(JOGI)) 		1726002031NRG24301020230700177 30/10/2023 RUKMANI BAI 1726002031WL058096 RUKMANI BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289024563 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 KHILCHIPUR MP-26-002-064-002/23
(LAXMANPURA) 		1726002064NRG24301020230697622 30/10/2023 Gopal 1726002064WL057998 Gopal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024563 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
741 KHILCHIPUR MP-26-002-064-002/23
(LAXMANPURA) 		1726002064NRG24301020230697623 30/10/2023 Radhabai 1726002064WL057998 Radhabai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024563 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
742 KHILCHIPUR MP-26-002-093-003/141-A
(ABHAYPUR) 		1726002093NRG24301020230697300 30/10/2023 Ankita chohan 1726002093WL057974 Ankita chohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289024563 Ankitachohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
743 KHILCHIPUR MP-26-002-030-001/3
(DHAMNIYA) 		1726002030NRG24301020230699187 30/10/2023 hiralal 1726002030WL058050 hiralal 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 289024563 hiralal NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002030NRG24301020230699632 30/10/2023 Rekha 1726002030WL058061 Rekha 00697 BKID0MG0306 884 884 Processed 08/11/2023 289024563 Rekha FINO PAYMENTS BANK LTD(608001)
745 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24301020230699948 30/10/2023 MANGI BAI 1726002041WL058078 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 MANGIBAI STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24301020230699955 30/10/2023 BADAM BAI 1726002041WL058078 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG24301020230699957 30/10/2023 SUMITRA BAI 1726002041WL058078 SUMITRA BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24301020230699962 30/10/2023 KALAVATI BAI 1726002041WL058078 KALAVATI BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 KALAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG24301020230699967 30/10/2023 Manju Bai 1726002041WL058078 Manju Bai 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24301020230699969 30/10/2023 SAMPAT 1726002041WL058078 SAMPAT 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24301020230699991 30/10/2023 KOSALYA BAI 1726002041WL058078 KOSALYA BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG24301020230697676 30/10/2023 PRIYANKA LODHA 1726002041WL058003 PRIYANKA LODHA 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 289024563 PRIYANKALODHA STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-041-004/183-B
(GOPALPURA) 		1726002041NRG24301020230697680 30/10/2023 BIRAMLAL LOVEVANSHI 1726002041WL058003 BIRAMLAL LOVEVANSHI 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 289024563 BIRAMLALLOVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24301020230697755 30/10/2023 Daropati Bai 1726002041WL058003 Daropati Bai 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 289024563 DaropatiBai NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-041-004/97
(GOPALPURA) 		1726002041NRG24301020230697754 30/10/2023 Gangaram 1726002041WL058003 Gangaram 00697 BKID0MG0306 1105 1105 Processed 08/11/2023 289024563 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24301020230700017 30/10/2023 SANJU BAI 1726002041WL058078 SANJU BAI 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-060-003/321
(KULIKHEDA) 		1726002060NRG24301020230698103 30/10/2023 Badee Dangi 1726002060WL058020 Badee Dangi 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 289024563 BadeeDangi INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-064-004/14
(LAXMANPURA) 		1726002064NRG24301020230697636 30/10/2023 SAMNDAR SINGH 1726002064WL057999 SAMNDAR SINGH 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-093-003/68-A
(ABHAYPUR) 		1726002093NRG24301020230697318 30/10/2023 KRISHNAPAL 1726002093WL057974 KRISHNAPAL 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 289024563 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
760 KHILCHIPUR MP-26-002-012-001/323-C
(BHATKHEDA) 		1726002012NRG24291020230697004 30/10/2023 SANDEEP NAGAR 1726002012WL057956 SANDEEP NAGAR 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024563 SANDEEPNAGAR BANK OF INDIA(508505)
761 KHILCHIPUR MP-26-002-012-001/323-D
(BHATKHEDA) 		1726002012NRG24291020230697006 30/10/2023 RAJKUMAR NAGAR 1726002012WL057956 RAJKUMAR NAGAR 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024563 RAJKUMARNAGAR BANK OF INDIA(508505)
762 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24291020230697009 30/10/2023 banesingh 1726002012WL057956 banesingh 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024563 banesingh NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24291020230697010 30/10/2023 manju bai 1726002012WL057956 manju bai 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289024563 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
764 KHILCHIPUR MP-26-002-093-003/76-A
(ABHAYPUR) 		1726002093NRG24301020230697320 30/10/2023 dilip singh 1726002093WL057974 dilip singh 00697 BKID0MG0333 1326 1326 Processed 08/11/2023 289024563 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
765 KHILCHIPUR MP-26-002-030-001/13
(DHAMNIYA) 		1726002030NRG24301020230699157 30/10/2023 Kamla bai 1726002030WL058050 Kamla bai 00697 BKID0MG0356 884 884 Processed 08/11/2023 289024563 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-030-001/3-D
(DHAMNIYA) 		1726002030NRG24301020230699189 30/10/2023 Kamal singh 1726002030WL058050 Kamal singh 00697 BKID0MG0356 1105 1105 Processed 08/11/2023 289024563 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
767 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG24301020230699641 30/10/2023 Sima bai 1726002030WL058061 Sima bai 00697 BKID0MG0356 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG24301020230699640 30/10/2023 Vishnu 1726002030WL058061 Vishnu 00697 BKID0MG0356 663 663 Processed 08/11/2023 289024563 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
769 KHILCHIPUR MP-26-002-030-001/23-A
(DHAMNIYA) 		1726002030NRG24301020230699179 30/10/2023 ladbai 1726002030WL058050 ladbai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289024563 ladbai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24301020230699950 30/10/2023 KOSLYABAI LODHA 1726002041WL058078 KOSLYABAI LODHA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289024563 KOSLYABAILODHA NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG24301020230699966 30/10/2023 Gokul 1726002041WL058078 Gokul 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289024563 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
772 KHILCHIPUR MP-26-002-041-004/165-A
(GOPALPURA) 		1726002041NRG24301020230699984 30/10/2023 Mangi Bai 1726002041WL058078 Mangi Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289024563 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24301020230697746 30/10/2023 Kali Bai 1726002041WL058003 Kali Bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289024563 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24301020230700012 30/10/2023 Suresh Lodha 1726002041WL058078 Suresh Lodha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289024563 SureshLodha STATE BANK OF INDIA(508548)
775 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24301020230697529 30/10/2023 Sheela Bai 1726002055WL057996 Sheela Bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289024563 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
776 KHILCHIPUR MP-26-002-030-003/124-B
(DHAMNIYA) 		1726002030NRG24301020230699431 30/10/2023 Niramal bai 1726002030WL058061 Niramal bai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289024563 Niramalbai AIRTEL PAYMENTS BANK LIMITED(990288)
777 KHILCHIPUR MP-26-002-030-004/115-A
(DHAMNIYA) 		1726002030NRG24301020230699569 30/10/2023 Jitendra 1726002030WL058061 Jitendra 00703 AIRP0000001 884 884 Processed 08/11/2023 289024563 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
778 KHILCHIPUR MP-26-002-030-004/171-A
(DHAMNIYA) 		1726002030NRG24301020230699611 30/10/2023 Rakesh 1726002030WL058061 Rakesh 00703 AIRP0000001 884 884 Processed 08/11/2023 289024563 Rakesh STATE BANK OF INDIA(508548)
779 KHILCHIPUR MP-26-002-030-004/175-A
(DHAMNIYA) 		1726002030NRG24301020230699614 30/10/2023 guman singh 1726002030WL058061 guman singh 00703 AIRP0000001 884 884 Processed 08/11/2023 289024563 gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
780 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002030NRG24301020230699706 30/10/2023 Rekha bai 1726002030WL058061 Rekha bai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289024563 Rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
781 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002030NRG24301020230699709 30/10/2023 KAMLESH 1726002030WL058061 KAMLESH 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289024563 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
782 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002030NRG24301020230699708 30/10/2023 REENA 1726002030WL058061 REENA 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289024563 REENA STATE BANK OF INDIA(508548)
783 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24301020230699712 30/10/2023 Shri Lal 1726002030WL058061 Shri Lal 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289024563 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
784 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002030NRG24301020230699718 30/10/2023 Kanwarlal 1726002030WL058061 Kanwarlal 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289024563 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
785 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002030NRG24301020230699732 30/10/2023 mamta 1726002030WL058061 mamta 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289024563 mamta BANK OF INDIA(508505)
786 KHILCHIPUR MP-26-002-093-001/27-A
(ABHAYPUR) 		1726002093NRG24301020230697287 30/10/2023 kamlesh 1726002093WL057974 kamlesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
787 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG24301020230697290 30/10/2023 punamchand 1726002093WL057974 punamchand 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 punamchand STATE BANK OF INDIA(508548)
788 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24301020230697291 30/10/2023 Dhanraj 1726002093WL057974 Dhanraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
789 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG24301020230697296 30/10/2023 pursingh 1726002093WL057974 pursingh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
790 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG24301020230697298 30/10/2023 shreelal 1726002093WL057974 shreelal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 shreelal STATE BANK OF INDIA(508548)
791 KHILCHIPUR MP-26-002-093-003/141
(ABHAYPUR) 		1726002093NRG24301020230697299 30/10/2023 kushal 1726002093WL057974 kushal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
792 KHILCHIPUR MP-26-002-093-003/17-A
(ABHAYPUR) 		1726002093NRG24301020230697302 30/10/2023 jagdish 1726002093WL057974 jagdish 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 jagdish FINO PAYMENTS BANK LTD(608001)
793 KHILCHIPUR MP-26-002-093-003/25-C
(ABHAYPUR) 		1726002093NRG24301020230697305 30/10/2023 pooja 1726002093WL057974 pooja 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 pooja BANK OF INDIA(508505)
794 KHILCHIPUR MP-26-002-093-003/44-A
(ABHAYPUR) 		1726002093NRG24301020230697308 30/10/2023 Manohar 1726002093WL057974 Manohar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
795 KHILCHIPUR MP-26-002-093-003/57-B
(ABHAYPUR) 		1726002093NRG24301020230697313 30/10/2023 sanjana 1726002093WL057974 sanjana 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 sanjana STATE BANK OF INDIA(508548)
796 KHILCHIPUR MP-26-002-093-003/62-C
(ABHAYPUR) 		1726002093NRG24301020230697316 30/10/2023 vidya 1726002093WL057974 vidya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 vidya AIRTEL PAYMENTS BANK LIMITED(990288)
797 KHILCHIPUR MP-26-002-093-003/66-C
(ABHAYPUR) 		1726002093NRG24301020230697317 30/10/2023 jaswant 1726002093WL057974 jaswant 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289024563 jaswant STATE BANK OF INDIA(508548)
SubTotal 26299 26299
Total 909194 909194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_301023APB_FTO_338054 AXIS BANK UTIB0003836 Bioara 1547
2 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 884
3 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of Baroda BARB0RAJRAJ RAJGARH 8177
4 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6630
5 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of India BKID0009074 KHILCHIPUR 140114
6 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of India BKID0009950 RAJGARH 1547
7 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of India BKID0009951 ZIRAPUR 1105
8 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of India BKID0009960 CHHAPIHEDA 7956
9 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of India BKID0009964 KAREDI 2873
10 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of India BKID0009966 JETPURKALA 23205
11 KHILCHIPUR MP1726002_301023APB_FTO_338054 Bank of India BKID0009968 DHABLIKALAN 201552
12 KHILCHIPUR MP1726002_301023APB_FTO_338054 State Bank of India SBIN0006044 ADB KHILCHIPUR 18343
13 KHILCHIPUR MP1726002_301023APB_FTO_338054 State Bank of India SBIN0030073 KHILCHIPUR 247962
14 KHILCHIPUR MP1726002_301023APB_FTO_338054 State Bank of India SBIN0030339 SADIAKUWA 153374
15 KHILCHIPUR MP1726002_301023APB_FTO_338054 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 884
16 KHILCHIPUR MP1726002_301023APB_FTO_338054 Union Bank of India UBIN0570796 Rajgarh 884
17 KHILCHIPUR MP1726002_301023APB_FTO_338054 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 2652
18 KHILCHIPUR MP1726002_301023APB_FTO_338054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
19 KHILCHIPUR MP1726002_301023APB_FTO_338054 Fino Payments Bank Ltd FINO0001446 MP RO 7072
20 KHILCHIPUR MP1726002_301023APB_FTO_338054 India Post Payments Bank IPOS0000001 Rajgarh 10608
21 KHILCHIPUR MP1726002_301023APB_FTO_338054 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 21216
22 KHILCHIPUR MP1726002_301023APB_FTO_338054 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
23 KHILCHIPUR MP1726002_301023APB_FTO_338054 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
24 KHILCHIPUR MP1726002_301023APB_FTO_338054 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3315
25 KHILCHIPUR MP1726002_301023APB_FTO_338054 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8619
26 KHILCHIPUR MP1726002_301023APB_FTO_338054 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26299

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