Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050623APB_FTO_73881
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-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24050620230269883 05/06/2023 Krisna bai 1726002018WL017123 Krisna bai 00045 BARB0RAJDHA 1326 1326 Processed 09/06/2023 261389021 Krisnabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271082 05/06/2023 Mamta 1726002013WL017228 Mamta 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261389021 Mamta BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-004/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271092 05/06/2023 Sanjubai 1726002013WL017228 Sanjubai 00045 BARB0RAJRAJ 1105 1105 Processed 09/06/2023 261389021 Sanjubai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-013-005/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271168 05/06/2023 Manohar 1726002013WL017229 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261389021 Manohar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-008/4-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24050620230271536 05/06/2023 Jugal 1726002WL017245 Jugal 00045 BARB0RAJRAJ 1547 1547 Processed 09/06/2023 261389021 Jugal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24050620230271281 05/06/2023 GAYATRI 1726002024WL017230 GAYATRI 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261389021 GAYATRI FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-024-005/44-B
(DALUPURA) 		1726002024NRG24050620230271280 05/06/2023 JAGDISH 1726002024WL017230 JAGDISH 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261389021 JAGDISH FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-024-005/66-A
(DALUPURA) 		1726002024NRG24050620230273293 05/06/2023 Kripal 1726002024WL017331 Kripal 00045 BARB0RAJRAJ 1326 1326 Rejected 09/06/2023 261389021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24050620230273298 05/06/2023 Mangibai 1726002024WL017331 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261389021 Mangibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 KHILCHIPUR MP-26-002-037-001/70
(FATEHPUR) 		1726002000NRG24050620230271640 05/06/2023 Visnu Dangi 1726002WL017254 Visnu Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261389021 VisnuDangi BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002000NRG24050620230271923 05/06/2023 Shila 1726002WL017264 Shila 00045 BARB0RAJRAJ 6 6 Processed 09/06/2023 261389021 Shila BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002000NRG24050620230272196 05/06/2023 Balram 1726002WL017280 Balram 00045 BARB0RAJRAJ 1547 1547 Processed 09/06/2023 261389021 Balram FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-061-003/145-A
(KUSHALPURA) 		1726002000NRG24050620230272256 05/06/2023 hemraj 1726002WL017281 hemraj 00045 BARB0RAJRAJ 1105 1105 Processed 09/06/2023 261389021 hemraj BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-061-003/64-A
(KUSHALPURA) 		1726002000NRG24050620230272261 05/06/2023 Biram 1726002WL017281 Biram 00045 BARB0RAJRAJ 1105 1105 Processed 09/06/2023 261389021 Biram BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-061-003/94
(KUSHALPURA) 		1726002000NRG24050620230272264 05/06/2023 Mangilal 1726002WL017281 Mangilal 00045 BARB0RAJRAJ 1105 1105 Processed 09/06/2023 261389021 Mangilal STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-061-004/53-C
(KUSHALPURA) 		1726002000NRG24050620230272279 05/06/2023 Fulchand 1726002WL017281 Fulchand 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261389021 Fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-075-006/23-C
(SADIYAKUWA) 		1726002000NRG24050620230272322 05/06/2023 Ramprasad 1726002WL017285 Ramprasad 00045 BARB0RAJRAJ 1547 1547 Rejected 09/06/2023 261389021 A/c Blocked or Frozen
18 KHILCHIPUR MP-26-002-080-002/70
(SEMLIKANKAD) 		1726002000NRG24050620230271286 05/06/2023 Pari bai 1726002WL017231 Pari bai 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261389021 Paribai NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-080-002/70-B
(SEMLIKANKAD) 		1726002000NRG24050620230271288 05/06/2023 Lila 1726002WL017231 Lila 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261389021 Lila BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-080-005/112
(SEMLIKANKAD) 		1726002080NRG24050620230273275 05/06/2023 Bapulal 1726002080WL017329 Bapulal 00045 BARB0RAJRAJ 442 442 Processed 09/06/2023 261389021 Bapulal FINO PAYMENTS BANK LTD(608001)
SubTotal 22769 22769
21 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24040620230268715 05/06/2023 Chandar singh 1726002001WL017009 Chandar singh 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Chandarsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-003/145
(AMANPURA) 		1726002001NRG24040620230268719 05/06/2023 ganga bai 1726002001WL017009 ganga bai 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 gangabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-001-003/145
(AMANPURA) 		1726002001NRG24040620230268718 05/06/2023 ramlal 1726002001WL017009 ramlal 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 ramlal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24040620230268703 05/06/2023 Ansuiya bai 1726002001WL017007 Ansuiya bai 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Ansuiyabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-005/28
(AMANPURA) 		1726002001NRG24040620230268319 05/06/2023 Nathusingh sisodiya 1726002001WL016955 Nathusingh sisodiya 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Nathusinghsisodiya BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-005/30
(AMANPURA) 		1726002001NRG24040620230268706 05/06/2023 ram babu 1726002001WL017007 ram babu 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 rambabu STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-002-002/113-C
(AMAWTA) 		1726002000NRG24050620230271296 05/06/2023 Kanhiyalal 1726002WL017233 Kanhiyalal 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Kanhiyalal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/119-C
(AMAWTA) 		1726002000NRG24050620230271297 05/06/2023 Jeetmal Dangi 1726002WL017233 Jeetmal Dangi 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 JeetmalDangi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002000NRG24050620230271313 05/06/2023 Ramkalan Dangi 1726002WL017233 Ramkalan Dangi 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 RamkalanDangi BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/184-C
(AMAWTA) 		1726002000NRG24050620230271346 05/06/2023 Kamleshkunwa 1726002WL017233 Kamleshkunwa 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Kamleshkunwa BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/184-D
(AMAWTA) 		1726002000NRG24050620230271348 05/06/2023 asha 1726002WL017233 asha 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 asha BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/184-D
(AMAWTA) 		1726002000NRG24050620230271347 05/06/2023 PRABUNATH 1726002WL017233 PRABUNATH 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 PRABUNATH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-002-002/193-B
(AMAWTA) 		1726002000NRG24050620230271354 05/06/2023 Purshottam Sen 1726002WL017233 Purshottam Sen 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 PurshottamSen STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-002-002/199
(AMAWTA) 		1726002000NRG24050620230271355 05/06/2023 ramkala 1726002WL017233 ramkala 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 ramkala BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-002-002/199
(AMAWTA) 		1726002000NRG24050620230271356 05/06/2023 rodilal 1726002WL017233 rodilal 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 rodilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002000NRG24050620230271361 05/06/2023 GOPAL 1726002WL017233 GOPAL 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 GOPAL BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002000NRG24050620230271365 05/06/2023 Manohar dangi 1726002WL017233 Manohar dangi 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Manohardangi BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-002-002/48-A
(AMAWTA) 		1726002000NRG24050620230271381 05/06/2023 krashnabai 1726002WL017233 krashnabai 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 krashnabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-002-002/54-A
(AMAWTA) 		1726002000NRG24050620230271386 05/06/2023 HEMRAJ 1726002WL017233 HEMRAJ 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 HEMRAJ STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-002-002/8-A
(AMAWTA) 		1726002000NRG24050620230271401 05/06/2023 jagdish 1726002WL017233 jagdish 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 jagdish BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002000NRG24050620230271403 05/06/2023 Dulilal 1726002WL017233 Dulilal 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Dulilal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002000NRG24050620230271413 05/06/2023 Siyaram 1726002WL017233 Siyaram 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Siyaram STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-002-002/92
(AMAWTA) 		1726002000NRG24050620230271414 05/06/2023 BADRILAL 1726002WL017233 BADRILAL 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 BADRILAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24050620230270017 05/06/2023 dayaram 1726002006WL017140 dayaram 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24050620230270020 05/06/2023 premnarayan 1726002006WL017140 premnarayan 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-010-001/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268800 05/06/2023 badam bai 1726002010WL017014 badam bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 badambai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268731 05/06/2023 hokam bai 1726002010WL017011 hokam bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 hokambai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268766 05/06/2023 Ballabhbai 1726002010WL017012 Ballabhbai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Ballabhbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268767 05/06/2023 chinta bai 1726002010WL017012 chinta bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 chintabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-010-001/7
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268736 05/06/2023 amrat 1726002010WL017011 amrat 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 amrat BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-010-004/85-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268764 05/06/2023 jaswant 1726002010WL017011 jaswant 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 jaswant BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-013-004/71-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271159 05/06/2023 Sonu 1726002013WL017228 Sonu 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Sonu BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271186 05/06/2023 Sumitra 1726002013WL017229 Sumitra 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Sumitra BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-024-005/206
(DALUPURA) 		1726002024NRG24050620230271263 05/06/2023 koshaiyabai 1726002024WL017230 koshaiyabai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 koshaiyabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002024NRG24050620230271265 05/06/2023 Ansuyabai 1726002024WL017230 Ansuyabai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Ansuyabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-037-001/118
(FATEHPUR) 		1726002000NRG24050620230271633 05/06/2023 RAMESH DANGI 1726002WL017254 RAMESH DANGI 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 RAMESHDANGI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002000NRG24050620230271641 05/06/2023 kanwarlal 1726002WL017254 kanwarlal 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 kanwarlal STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002000NRG24050620230271644 05/06/2023 devnarayan 1726002WL017254 devnarayan 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 devnarayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-001/105
(GADIYAMER) 		1726002000NRG24050620230269981 05/06/2023 jatan bai 1726002WL017134 jatan bai 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 jatanbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002000NRG24050620230269983 05/06/2023 durga parsad 1726002WL017134 durga parsad 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002000NRG24050620230271885 05/06/2023 kamal singh 1726002WL017264 kamal singh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 kamalsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002000NRG24050620230271891 05/06/2023 shivsingh 1726002WL017264 shivsingh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 shivsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002000NRG24050620230271842 05/06/2023 mahesh 1726002WL017263 mahesh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 mahesh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002000NRG24050620230271905 05/06/2023 SantoshBai Dangi 1726002WL017264 SantoshBai Dangi 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 SantoshBaiDangi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-045-003/18
(HALAHEDI) 		1726002000NRG24050620230271908 05/06/2023 Rupsingh 1726002WL017264 Rupsingh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Rupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002000NRG24050620230271910 05/06/2023 Rajkumari 1726002WL017264 Rajkumari 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Rajkumari BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002000NRG24050620230271852 05/06/2023 Santosh 1726002WL017263 Santosh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002000NRG24050620230271851 05/06/2023 Santosh 1726002WL017263 Santosh 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Santosh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002000NRG24050620230271913 05/06/2023 Rahul Carpenter 1726002WL017264 Rahul Carpenter 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 RahulCarpenter STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002000NRG24050620230271915 05/06/2023 Jeetmal Dangi 1726002WL017264 Jeetmal Dangi 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 JeetmalDangi BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002000NRG24050620230271857 05/06/2023 Gaytri bai 1726002WL017263 Gaytri bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Gaytribai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002000NRG24050620230271859 05/06/2023 bapulal 1726002WL017263 bapulal 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 bapulal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002000NRG24050620230271858 05/06/2023 bapulal 1726002WL017263 bapulal 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 bapulal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002000NRG24050620230271867 05/06/2023 Reena Dangi 1726002WL017263 Reena Dangi 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 ReenaDangi BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002000NRG24050620230271930 05/06/2023 JAGDISH DANGI 1726002WL017264 JAGDISH DANGI 00048 BKID0009074 6 6 Processed 09/06/2023 261389021 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
76 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002000NRG24050620230271931 05/06/2023 LEKHRAJ dANGI 1726002WL017264 LEKHRAJ dANGI 00048 BKID0009074 6 6 Processed 09/06/2023 261389021 LEKHRAJdANGI STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002000NRG24050620230272142 05/06/2023 Badam bai 1726002WL017274 Badam bai 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Badambai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002000NRG24050620230272162 05/06/2023 Solata Bai 1726002WL017279 Solata Bai 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 SolataBai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-060-003/133-A
(KULIKHEDA) 		1726002000NRG24050620230272186 05/06/2023 JAGDISH 1726002WL017280 JAGDISH 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 JAGDISH BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-060-003/147
(KULIKHEDA) 		1726002000NRG24050620230272190 05/06/2023 Koshlyabai 1726002WL017280 Koshlyabai 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Koshlyabai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-060-003/221-A
(KULIKHEDA) 		1726002000NRG24050620230272166 05/06/2023 Meharvan 1726002WL017279 Meharvan 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002000NRG24050620230272213 05/06/2023 RAHUL 1726002WL017280 RAHUL 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002000NRG24050620230272214 05/06/2023 REENA 1726002WL017280 REENA 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-060-003/30-A
(KULIKHEDA) 		1726002000NRG24050620230272221 05/06/2023 Shreenath 1726002WL017280 Shreenath 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Shreenath BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-060-003/309-B
(KULIKHEDA) 		1726002000NRG24050620230272223 05/06/2023 Sandip 1726002WL017280 Sandip 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 Sandip STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002000NRG24050620230272407 05/06/2023 Gokul 1726002WL017289 Gokul 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Gokul STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002000NRG24050620230272241 05/06/2023 bagwansingh 1726002WL017280 bagwansingh 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 bagwansingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002000NRG24050620230272242 05/06/2023 bamukuwar 1726002WL017280 bamukuwar 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 bamukuwar BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002000NRG24050620230272244 05/06/2023 BHAWARLAL 1726002WL017280 BHAWARLAL 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 BHAWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002000NRG24050620230272245 05/06/2023 KOSHLYA BAI 1726002WL017280 KOSHLYA BAI 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 KOSHLYABAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-061-004/52
(KUSHALPURA) 		1726002000NRG24050620230272274 05/06/2023 Dhapubai 1726002WL017281 Dhapubai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Dhapubai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-061-004/52
(KUSHALPURA) 		1726002000NRG24050620230272273 05/06/2023 mangilal 1726002WL017281 mangilal 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 mangilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002000NRG24050620230272278 05/06/2023 Kali bai 1726002WL017281 Kali bai 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-061-004/53-A
(KUSHALPURA) 		1726002000NRG24050620230272277 05/06/2023 omparkash 1726002WL017281 omparkash 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 omparkash STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-065-007/11-B
(MANDAKHEDA) 		1726002000NRG24050620230273276 05/06/2023 kalhas 1726002WL017330 kalhas 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 kalhas BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-065-007/11-B
(MANDAKHEDA) 		1726002000NRG24050620230273277 05/06/2023 kalhas 1726002WL017330 kalhas 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 kalhas STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24050620230272975 05/06/2023 mangilal 1726002065WL017311 mangilal 00048 BKID0009074 442 442 Processed 09/06/2023 261389021 mangilal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24050620230270952 05/06/2023 AAAADFBE 1726002WL017222 AAAADFBE 00048 BKID0009074 1547 1547 Processed 09/06/2023 261389021 AAAADFBE BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-074-001/108
(RUPAREL) 		1726002074NRG24020620230257655 05/06/2023 kalusingh 1726002074WL016207 kalusingh 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 kalusingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-074-001/12
(RUPAREL) 		1726002074NRG24020620230257657 05/06/2023 radayasyam 1726002074WL016207 radayasyam 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 radayasyam BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-074-001/137
(RUPAREL) 		1726002074NRG24020620230257659 05/06/2023 babitabai 1726002074WL016207 babitabai 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 babitabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-074-001/171
(RUPAREL) 		1726002074NRG24020620230257665 05/06/2023 Nitesh 1726002074WL016207 Nitesh 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Nitesh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-074-001/181
(RUPAREL) 		1726002074NRG24020620230257666 05/06/2023 Heeralal 1726002074WL016207 Heeralal 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Heeralal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-074-001/20-B
(RUPAREL) 		1726002074NRG24020620230257670 05/06/2023 Bhagavan singh 1726002074WL016207 Bhagavan singh 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Bhagavansingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-074-001/20-C
(RUPAREL) 		1726002074NRG24020620230257671 05/06/2023 Suraj singh 1726002074WL016207 Suraj singh 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Surajsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-074-001/38
(RUPAREL) 		1726002074NRG24020620230257674 05/06/2023 Pannalal 1726002074WL016207 Pannalal 00048 BKID0009074 1105 1105 Rejected 09/06/2023 261389021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KHILCHIPUR MP-26-002-074-001/38
(RUPAREL) 		1726002074NRG24020620230257675 05/06/2023 Santoshbai 1726002074WL016207 Santoshbai 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Santoshbai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-074-001/38-A
(RUPAREL) 		1726002074NRG24020620230257676 05/06/2023 Sultansingh 1726002074WL016207 Sultansingh 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Sultansingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-074-001/4
(RUPAREL) 		1726002074NRG24020620230257677 05/06/2023 Gangaram 1726002074WL016207 Gangaram 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Gangaram BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-074-001/41
(RUPAREL) 		1726002074NRG24020620230257681 05/06/2023 Bajesingh 1726002074WL016207 Bajesingh 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Bajesingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-074-001/84
(RUPAREL) 		1726002074NRG24020620230257692 05/06/2023 Paremsingh 1726002074WL016207 Paremsingh 00048 BKID0009074 1105 1105 Processed 09/06/2023 261389021 Paremsingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002080NRG24050620230269495 05/06/2023 DEVSINGH 1726002080WL017083 DEVSINGH 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 DEVSINGH STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002000NRG24050620230272302 05/06/2023 rameshwar 1726002WL017283 rameshwar 00048 BKID0009074 1326 1326 Processed 09/06/2023 261389021 rameshwar BANK OF INDIA(508505)
SubTotal 125098 125098
114 KHILCHIPUR MP-26-002-066-001/377
(NATARAM) 		1726002000NRG24050620230270975 05/06/2023 Mansingh 1726002WL017222 Mansingh 00048 BKID0009950 1105 1105 Rejected 09/06/2023 261389021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
115 KHILCHIPUR MP-26-002-010-001/22-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268729 05/06/2023 Bagwan 1726002010WL017011 Bagwan 00048 BKID0009951 1326 1326 Processed 09/06/2023 261389021 Bagwan BANK OF INDIA(508505)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002000NRG24050620230271843 05/06/2023 radha dangi 1726002WL017263 radha dangi 00048 BKID0009952 1326 1326 Processed 09/06/2023 261389021 radhadangi BANK OF INDIA(508505)
SubTotal 1326 1326
117 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002000NRG24050620230271302 05/06/2023 bhavari bai 1726002WL017233 bhavari bai 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 bhavaribai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-002-002/129
(AMAWTA) 		1726002000NRG24050620230271307 05/06/2023 VISHNU KUNVAR 1726002WL017233 VISHNU KUNVAR 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 VISHNUKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002000NRG24050620230271315 05/06/2023 Mamta Kunwar 1726002WL017233 Mamta Kunwar 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 MamtaKunwar BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-002-002/140-A
(AMAWTA) 		1726002000NRG24050620230271317 05/06/2023 Amaritlal Dangi 1726002WL017233 Amaritlal Dangi 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 AmaritlalDangi BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-002-002/148-A
(AMAWTA) 		1726002000NRG24050620230271319 05/06/2023 Badam Bai 1726002WL017233 Badam Bai 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 BadamBai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002000NRG24050620230271322 05/06/2023 Balveer Singh 1726002WL017233 Balveer Singh 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 BalveerSingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-002-002/152-B
(AMAWTA) 		1726002000NRG24050620230271323 05/06/2023 vijendra 1726002WL017233 vijendra 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 vijendra BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-002-002/188-A
(AMAWTA) 		1726002000NRG24050620230271351 05/06/2023 HEMRAJ 1726002WL017233 HEMRAJ 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 HEMRAJ BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002000NRG24050620230271364 05/06/2023 bagvan 1726002WL017233 bagvan 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 bagvan BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-002-002/22-A
(AMAWTA) 		1726002000NRG24050620230271363 05/06/2023 rajesh 1726002WL017233 rajesh 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 rajesh BANK OF BARODA(606985)
127 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002000NRG24050620230271372 05/06/2023 rajesh 1726002WL017233 rajesh 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 rajesh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002000NRG24050620230271379 05/06/2023 BHAVARI BAI 1726002WL017233 BHAVARI BAI 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 BHAVARIBAI BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-002-002/51-B
(AMAWTA) 		1726002000NRG24050620230271384 05/06/2023 Gayatri 1726002WL017233 Gayatri 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 Gayatri STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-002-002/75-D
(AMAWTA) 		1726002000NRG24050620230271392 05/06/2023 Rahul 1726002WL017233 Rahul 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 Rahul BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-002-002/8-A
(AMAWTA) 		1726002000NRG24050620230271402 05/06/2023 sorambai 1726002WL017233 sorambai 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 sorambai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002000NRG24050620230271404 05/06/2023 dalu bai 1726002WL017233 dalu bai 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 dalubai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-002-002/81-B
(AMAWTA) 		1726002000NRG24050620230271406 05/06/2023 SURESH 1726002WL017233 SURESH 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 SURESH BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002000NRG24050620230271410 05/06/2023 Ramkala Bai 1726002WL017233 Ramkala Bai 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 RamkalaBai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002000NRG24050620230271511 05/06/2023 ANOKHSINGH DANGI 1726002WL017242 ANOKHSINGH DANGI 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 ANOKHSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002000NRG24050620230271512 05/06/2023 INOR DANGI 1726002WL017242 INOR DANGI 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 INORDANGI BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002000NRG24050620230271527 05/06/2023 GIRIRAJ 1726002WL017244 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
138 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002000NRG24050620230271467 05/06/2023 LAKSMICHAND NAGAR 1726002WL017237 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002000NRG24050620230271470 05/06/2023 KAVITA NAGAR 1726002WL017237 KAVITA NAGAR 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 KAVITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002000NRG24050620230271469 05/06/2023 PUNAM HAND 1726002WL017237 PUNAM HAND 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 PUNAMHAND FINO PAYMENTS BANK LTD(608001)
141 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002000NRG24050620230271598 05/06/2023 devilal 1726002WL017251 devilal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 devilal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24050620230271601 05/06/2023 tarwarsingh 1726002WL017251 tarwarsingh 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 tarwarsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002000NRG24050620230271604 05/06/2023 dhapubai 1726002WL017251 dhapubai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 dhapubai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002000NRG24050620230271605 05/06/2023 mansingh 1726002WL017251 mansingh 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 mansingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002000NRG24050620230271606 05/06/2023 Amrit Lal 1726002WL017251 Amrit Lal 00048 BKID0009960 1326 1326 Rejected 09/06/2023 261389021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KHILCHIPUR MP-26-002-033-003/45-C
(DHUNWAKHEDI) 		1726002000NRG24050620230271608 05/06/2023 Ghisalal 1726002WL017251 Ghisalal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 Ghisalal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-038-003/257
(GADAHET) 		1726002038NRG24050620230272481 05/06/2023 Gangadhar 1726002038WL017294 Gangadhar 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 Gangadhar BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002000NRG24050620230271870 05/06/2023 Giriraj 1726002WL017264 Giriraj 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 Giriraj BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-045-002/52-C
(HALAHEDI) 		1726002000NRG24050620230271878 05/06/2023 ugal kuwar 1726002WL017264 ugal kuwar 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 ugalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002000NRG24050620230271882 05/06/2023 kamalsingh 1726002WL017264 kamalsingh 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 kamalsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-045-003/123
(HALAHEDI) 		1726002000NRG24050620230271886 05/06/2023 hiralal 1726002WL017264 hiralal 00048 BKID0009960 1326 1326 Rejected 09/06/2023 261389021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002000NRG24050620230271841 05/06/2023 dapubai 1726002WL017263 dapubai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 dapubai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002000NRG24050620230271887 05/06/2023 Shivcharan 1726002WL017264 Shivcharan 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 Shivcharan STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-045-003/129-B
(HALAHEDI) 		1726002000NRG24050620230271895 05/06/2023 mukesh dangi 1726002WL017264 mukesh dangi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 mukeshdangi BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002000NRG24050620230271896 05/06/2023 Sunita Dangi 1726002WL017264 Sunita Dangi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 SunitaDangi BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002000NRG24050620230271897 05/06/2023 Kushal 1726002WL017264 Kushal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 Kushal PUNJAB NATIONAL BANK(508568)
157 KHILCHIPUR MP-26-002-045-003/14
(HALAHEDI) 		1726002000NRG24050620230271845 05/06/2023 Ratanbai 1726002WL017263 Ratanbai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 Ratanbai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002000NRG24050620230271900 05/06/2023 gowardhanlal 1726002WL017264 gowardhanlal 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 gowardhanlal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002000NRG24050620230271901 05/06/2023 POOJA DANGI 1726002WL017264 POOJA DANGI 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 POOJADANGI BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002000NRG24050620230271906 05/06/2023 Shardabai Bairagi 1726002WL017264 Shardabai Bairagi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 ShardabaiBairagi BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-045-003/18
(HALAHEDI) 		1726002000NRG24050620230271907 05/06/2023 Hokamkunwer 1726002WL017264 Hokamkunwer 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 Hokamkunwer BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002000NRG24050620230271911 05/06/2023 KIRAN SOLANKI 1726002WL017264 KIRAN SOLANKI 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 KIRANSOLANKI BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002000NRG24050620230271849 05/06/2023 Rambabu 1726002WL017263 Rambabu 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 Rambabu BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002000NRG24050620230271853 05/06/2023 Rahul bairagi 1726002WL017263 Rahul bairagi 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 Rahulbairagi BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24050620230271855 05/06/2023 lalatabai 1726002WL017263 lalatabai 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002000NRG24050620230271924 05/06/2023 Rodilal 1726002WL017264 Rodilal 00048 BKID0009960 6 6 Processed 09/06/2023 261389021 Rodilal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-045-003/75
(HALAHEDI) 		1726002000NRG24050620230271866 05/06/2023 kailaash 1726002WL017263 kailaash 00048 BKID0009960 1326 1326 Processed 09/06/2023 261389021 kailaash BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002000NRG24050620230271926 05/06/2023 Devraj Dangi 1726002WL017264 Devraj Dangi 00048 BKID0009960 6 6 Processed 09/06/2023 261389021 DevrajDangi BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-060-003/161-A
(KULIKHEDA) 		1726002000NRG24050620230272204 05/06/2023 RADHA DANGI 1726002WL017280 RADHA DANGI 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 RADHADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-066-001/200
(NATARAM) 		1726002000NRG24050620230270963 05/06/2023 basanti bai 1726002WL017222 basanti bai 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 basantibai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-066-001/200
(NATARAM) 		1726002000NRG24050620230270962 05/06/2023 ramprasad 1726002WL017222 ramprasad 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 ramprasad BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-066-001/282
(NATARAM) 		1726002000NRG24050620230270967 05/06/2023 ramprasad 1726002WL017222 ramprasad 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 ramprasad BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-066-001/282
(NATARAM) 		1726002000NRG24050620230270966 05/06/2023 ramprasad 1726002WL017222 ramprasad 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 ramprasad BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-066-001/317
(NATARAM) 		1726002000NRG24050620230270969 05/06/2023 basanti 1726002WL017222 basanti 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 basanti NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-066-001/357
(NATARAM) 		1726002000NRG24050620230270970 05/06/2023 Maansingh 1726002WL017222 Maansingh 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 Maansingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-066-001/366
(NATARAM) 		1726002000NRG24050620230270971 05/06/2023 Badrilal 1726002WL017222 Badrilal 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 Badrilal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-066-001/375
(NATARAM) 		1726002000NRG24050620230270974 05/06/2023 janak 1726002WL017222 janak 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 janak BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-066-001/378
(NATARAM) 		1726002000NRG24050620230270976 05/06/2023 Rambabu 1726002WL017222 Rambabu 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 Rambabu BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-066-001/38
(NATARAM) 		1726002000NRG24050620230270978 05/06/2023 devilal 1726002WL017222 devilal 00048 BKID0009960 1547 1547 Rejected 09/06/2023 261389021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KHILCHIPUR MP-26-002-066-001/38
(NATARAM) 		1726002000NRG24050620230270979 05/06/2023 Rahul 1726002WL017222 Rahul 00048 BKID0009960 1547 1547 Processed 09/06/2023 261389021 Rahul BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-066-001/386
(NATARAM) 		1726002000NRG24050620230270980 05/06/2023 Jagdish 1726002WL017222 Jagdish 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 Jagdish BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-066-001/395
(NATARAM) 		1726002000NRG24050620230270982 05/06/2023 anokbai 1726002WL017222 anokbai 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 anokbai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-066-001/395
(NATARAM) 		1726002000NRG24050620230270981 05/06/2023 Ramchandra 1726002WL017222 Ramchandra 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 Ramchandra BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-066-001/396
(NATARAM) 		1726002000NRG24050620230270983 05/06/2023 Raisingh 1726002WL017222 Raisingh 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 Raisingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-066-001/429
(NATARAM) 		1726002000NRG24050620230270984 05/06/2023 kanhaiyalal 1726002WL017222 kanhaiyalal 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-066-001/90
(NATARAM) 		1726002000NRG24050620230270987 05/06/2023 devilal 1726002WL017222 devilal 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 devilal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-066-001/90-A
(NATARAM) 		1726002000NRG24050620230270988 05/06/2023 suresh 1726002WL017222 suresh 00048 BKID0009960 1105 1105 Processed 09/06/2023 261389021 suresh BANK OF INDIA(508505)
SubTotal 94379 94379
188 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002000NRG24050620230271833 05/06/2023 janki 1726002WL017262 janki 00048 BKID0009961 1326 1326 Processed 10/06/2023 261389021 janki INDUSIND BANK(607189)
189 KHILCHIPUR MP-26-002-060-003/154-A
(KULIKHEDA) 		1726002000NRG24050620230272202 05/06/2023 SUNITA DANGI 1726002WL017280 SUNITA DANGI 00048 BKID0009961 1547 1547 Processed 09/06/2023 261389021 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
190 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002000NRG24050620230269988 05/06/2023 radha bai 1726002WL017134 radha bai 00048 BKID0009964 1547 1547 Processed 09/06/2023 261389021 radhabai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002000NRG24050620230269990 05/06/2023 manju bai 1726002WL017134 manju bai 00048 BKID0009964 1547 1547 Processed 09/06/2023 261389021 manjubai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
192 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24040620230268716 05/06/2023 Krishna bai 1726002001WL017009 Krishna bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Krishnabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24040620230268699 05/06/2023 PREM SINGH 1726002001WL017007 PREM SINGH 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 PREMSINGH BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24040620230268700 05/06/2023 Shantabai 1726002001WL017007 Shantabai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Shantabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-001-002/23-A
(AMANPURA) 		1726002001NRG24040620230268701 05/06/2023 nensingh 1726002001WL017007 nensingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 nensingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-001-003/106
(AMANPURA) 		1726002001NRG24040620230268717 05/06/2023 anarsingh 1726002001WL017009 anarsingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 anarsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24040620230268309 05/06/2023 beram 1726002001WL016954 beram 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 beram BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24040620230268310 05/06/2023 dhapu 1726002001WL016954 dhapu 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 dhapu BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24040620230268704 05/06/2023 kalu singh 1726002001WL017007 kalu singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 kalusingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-001-003/44-A
(AMANPURA) 		1726002001NRG24040620230268720 05/06/2023 santosh bai 1726002001WL017009 santosh bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 santoshbai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-001-005/2
(AMANPURA) 		1726002001NRG24040620230268314 05/06/2023 kresnabai 1726002001WL016954 kresnabai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 kresnabai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-001-005/2-A
(AMANPURA) 		1726002001NRG24040620230268315 05/06/2023 raju 1726002001WL016954 raju 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 raju BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-001-005/21
(AMANPURA) 		1726002001NRG24040620230268318 05/06/2023 ratan bai 1726002001WL016955 ratan bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 ratanbai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-001-006/11-B
(AMANPURA) 		1726002001NRG24040620230268710 05/06/2023 parwat 1726002001WL017008 parwat 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 parwat BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-002-002/122-A
(AMAWTA) 		1726002000NRG24050620230271298 05/06/2023 premsingh 1726002WL017233 premsingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 premsingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002000NRG24050620230271303 05/06/2023 Ramprasad Dangi 1726002WL017233 Ramprasad Dangi 00048 BKID0009966 1547 1547 Rejected 09/06/2023 261389021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KHILCHIPUR MP-26-002-002-002/124-C
(AMAWTA) 		1726002000NRG24050620230271305 05/06/2023 Rameshwar 1726002WL017233 Rameshwar 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Rameshwar CENTRAL BANK OF INDIA(607115)
208 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002000NRG24050620230271308 05/06/2023 Jagdish 1726002WL017233 Jagdish 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Jagdish STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002000NRG24050620230271314 05/06/2023 Bhawanrlal 1726002WL017233 Bhawanrlal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Bhawanrlal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-002-002/140
(AMAWTA) 		1726002000NRG24050620230271316 05/06/2023 Vijaysingh 1726002WL017233 Vijaysingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Vijaysingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-002-002/152
(AMAWTA) 		1726002000NRG24050620230271321 05/06/2023 Prahaladsingh 1726002WL017233 Prahaladsingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Prahaladsingh BANK OF BARODA(606985)
212 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002000NRG24050620230271326 05/06/2023 Rambagas 1726002WL017233 Rambagas 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002000NRG24050620230271328 05/06/2023 Harisingh 1726002WL017233 Harisingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002000NRG24050620230271329 05/06/2023 Sunita 1726002WL017233 Sunita 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Sunita BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-002-002/170
(AMAWTA) 		1726002000NRG24050620230271341 05/06/2023 Gokul 1726002WL017233 Gokul 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Gokul BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002000NRG24050620230271342 05/06/2023 Rambabu 1726002WL017233 Rambabu 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Rambabu BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002000NRG24050620230271349 05/06/2023 kuldip 1726002WL017233 kuldip 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 kuldip BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002000NRG24050620230271358 05/06/2023 Santosh Kumar 1726002WL017233 Santosh Kumar 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 SantoshKumar BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-002-002/31
(AMAWTA) 		1726002000NRG24050620230271367 05/06/2023 fdfdsfsdfdsf 1726002WL017233 fdfdsfsdfdsf 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 fdfdsfsdfdsf BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002000NRG24050620230271370 05/06/2023 BAGVAN 1726002WL017233 BAGVAN 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 BAGVAN BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-002-002/32-A
(AMAWTA) 		1726002000NRG24050620230271371 05/06/2023 bhagvan 1726002WL017233 bhagvan 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-002-002/79-A
(AMAWTA) 		1726002000NRG24050620230271397 05/06/2023 Krishna bai 1726002WL017233 Krishna bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Krishnabai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA) 		1726002000NRG24050620230271408 05/06/2023 Devsingh 1726002WL017233 Devsingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Devsingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002000NRG24050620230271411 05/06/2023 Badrilal 1726002WL017233 Badrilal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Badrilal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-002-002/94-A
(AMAWTA) 		1726002000NRG24050620230271416 05/06/2023 Gorilal 1726002WL017233 Gorilal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24050620230271418 05/06/2023 Krishna Bai Dangi 1726002WL017233 Krishna Bai Dangi 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 KrishnaBaiDangi BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-010-001/16-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268801 05/06/2023 vishnu 1726002010WL017014 vishnu 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 vishnu NARMADA JHABUA GRAMIN BANK(508515)
228 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268803 05/06/2023 ramesh 1726002010WL017014 ramesh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 ramesh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-010-001/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268802 05/06/2023 Rameshchandra 1726002010WL017014 Rameshchandra 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Rameshchandra BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-010-001/22
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268728 05/06/2023 Kamla bai 1726002010WL017011 Kamla bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Kamlabai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-010-001/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268730 05/06/2023 Fulsingh 1726002010WL017011 Fulsingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Fulsingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-010-001/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268732 05/06/2023 ramcharan 1726002010WL017011 ramcharan 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 ramcharan BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-010-001/23-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268733 05/06/2023 ravi singh 1726002010WL017011 ravi singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 ravisingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268805 05/06/2023 laxminarayan 1726002010WL017014 laxminarayan 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 laxminarayan BANK OF BARODA(606985)
235 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268765 05/06/2023 Mangilal 1726002010WL017012 Mangilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Mangilal BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268806 05/06/2023 Chensingh 1726002010WL017014 Chensingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Chensingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-010-001/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268734 05/06/2023 gulab bai 1726002010WL017011 gulab bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 gulabbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-010-001/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268735 05/06/2023 manohar 1726002010WL017011 manohar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 manohar BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-010-004/103-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268739 05/06/2023 manish 1726002010WL017011 manish 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 manish UNION BANK OF INDIA(508500)
240 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268741 05/06/2023 ramcharan 1726002010WL017011 ramcharan 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 ramcharan BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-010-004/131
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268744 05/06/2023 Siddhnath 1726002010WL017011 Siddhnath 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Siddhnath BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268746 05/06/2023 tulsi bai 1726002010WL017011 tulsi bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 tulsibai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-010-004/132-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268747 05/06/2023 Jagdish 1726002010WL017011 Jagdish 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268749 05/06/2023 Rakesh 1726002010WL017011 Rakesh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Rakesh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-010-004/132-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268748 05/06/2023 Rambabu 1726002010WL017011 Rambabu 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Rambabu BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268750 05/06/2023 purnanand 1726002010WL017011 purnanand 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 purnanand BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-010-004/163
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268751 05/06/2023 ranidevi 1726002010WL017011 ranidevi 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 ranidevi BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-010-004/169
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268787 05/06/2023 vishnu bai 1726002010WL017013 vishnu bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 vishnubai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-010-004/179
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268755 05/06/2023 bherulal 1726002010WL017011 bherulal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 bherulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-010-004/197
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268788 05/06/2023 kamal sen 1726002010WL017013 kamal sen 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 kamalsen AU SMALL FINANCE BANK LTD(608088)
251 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268756 05/06/2023 Gyarsiram 1726002010WL017011 Gyarsiram 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Gyarsiram BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-010-004/198
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268757 05/06/2023 sharda bai 1726002010WL017011 sharda bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 shardabai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268759 05/06/2023 Kamla bai 1726002010WL017011 Kamla bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Kamlabai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-010-004/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268758 05/06/2023 Laxman 1726002010WL017011 Laxman 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Laxman BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-010-004/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268771 05/06/2023 Rajkumar 1726002010WL017012 Rajkumar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268773 05/06/2023 Rakesh 1726002010WL017012 Rakesh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Rakesh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268774 05/06/2023 Sunita 1726002010WL017012 Sunita 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Sunita NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-010-004/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268790 05/06/2023 soram bai 1726002010WL017013 soram bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 sorambai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-010-004/69
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268791 05/06/2023 kamla bai 1726002010WL017013 kamla bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 kamlabai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268761 05/06/2023 dhapu bai 1726002010WL017011 dhapu bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 dhapubai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-010-004/70
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268760 05/06/2023 Mehtab 1726002010WL017011 Mehtab 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Mehtab BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-010-004/70-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268763 05/06/2023 suresh 1726002010WL017011 suresh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 suresh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-010-004/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268793 05/06/2023 Mehtab bai 1726002010WL017013 Mehtab bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Mehtabbai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-010-004/9-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268794 05/06/2023 bharat 1726002010WL017013 bharat 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 bharat BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268796 05/06/2023 vikram 1726002010WL017013 vikram 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 vikram BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268797 05/06/2023 dililp 1726002010WL017013 dililp 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 dililp BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268775 05/06/2023 Kanwarlal 1726002010WL017012 Kanwarlal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Kanwarlal BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268776 05/06/2023 kanwarlal 1726002010WL017012 kanwarlal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 kanwarlal BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-010-005/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268777 05/06/2023 jaswant 1726002010WL017012 jaswant 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 jaswant BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268778 05/06/2023 Bapulal 1726002010WL017012 Bapulal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Bapulal BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268779 05/06/2023 shetanbai 1726002010WL017012 shetanbai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 shetanbai BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268781 05/06/2023 krishna bai 1726002010WL017012 krishna bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 krishnabai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-010-005/52
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268780 05/06/2023 Uday Singh 1726002010WL017012 Uday Singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 UdaySingh BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-010-005/52-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268782 05/06/2023 ishawar 1726002010WL017012 ishawar 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 ishawar BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-018-002/26-A
(CHAMARI) 		1726002018NRG24050620230269882 05/06/2023 kamal singh 1726002018WL017123 kamal singh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 kamalsingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002000NRG24050620230271599 05/06/2023 Dhapu bai 1726002WL017251 Dhapu bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Dhapubai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002000NRG24050620230271607 05/06/2023 Sauram Bai 1726002WL017251 Sauram Bai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 SauramBai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-040-001/1
(GADIYAMER) 		1726002000NRG24050620230269978 05/06/2023 lila bai 1726002WL017134 lila bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 lilabai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002000NRG24050620230269979 05/06/2023 devi lal 1726002WL017134 devi lal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 devilal BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002000NRG24050620230269986 05/06/2023 indar singh 1726002WL017134 indar singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 indarsingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002000NRG24050620230269987 05/06/2023 kalu singh 1726002WL017134 kalu singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 kalusingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-040-001/275
(GADIYAMER) 		1726002000NRG24050620230269989 05/06/2023 toofan singh 1726002WL017134 toofan singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 toofansingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-043-001/129
(GUJARKHEDI) 		1726002000NRG24050620230271772 05/06/2023 hirabai 1726002WL017262 hirabai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 hirabai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-043-001/129
(GUJARKHEDI) 		1726002000NRG24050620230271771 05/06/2023 Kaluram 1726002WL017262 Kaluram 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Kaluram BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-043-001/191
(GUJARKHEDI) 		1726002000NRG24050620230271776 05/06/2023 badrilal 1726002WL017262 badrilal 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 badrilal BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-043-001/2
(GUJARKHEDI) 		1726002000NRG24050620230271780 05/06/2023 shivprashad 1726002WL017262 shivprashad 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 shivprashad BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-043-001/86
(GUJARKHEDI) 		1726002000NRG24050620230271783 05/06/2023 Badambai 1726002WL017262 Badambai 00048 BKID0009966 1105 1105 Processed 09/06/2023 261389021 Badambai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-043-001/86
(GUJARKHEDI) 		1726002000NRG24050620230271782 05/06/2023 Ramchandar 1726002WL017262 Ramchandar 00048 BKID0009966 1105 1105 Processed 09/06/2023 261389021 Ramchandar BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-043-001/89
(GUJARKHEDI) 		1726002000NRG24050620230271784 05/06/2023 Bherulal 1726002WL017262 Bherulal 00048 BKID0009966 1105 1105 Processed 09/06/2023 261389021 Bherulal BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002000NRG24050620230271791 05/06/2023 Bhartsingh 1726002WL017262 Bhartsingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Bhartsingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-043-002/111
(GUJARKHEDI) 		1726002000NRG24050620230271792 05/06/2023 lalta bai 1726002WL017262 lalta bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 laltabai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002000NRG24050620230271794 05/06/2023 geetabai 1726002WL017262 geetabai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 geetabai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-043-002/13
(GUJARKHEDI) 		1726002000NRG24050620230271793 05/06/2023 Rameschandra 1726002WL017262 Rameschandra 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Rameschandra BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002000NRG24050620230271795 05/06/2023 satyanarayan 1726002WL017262 satyanarayan 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 satyanarayan BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-043-002/130-A
(GUJARKHEDI) 		1726002000NRG24050620230271796 05/06/2023 vidhayabai 1726002WL017262 vidhayabai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 vidhayabai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002000NRG24050620230271799 05/06/2023 Arvind 1726002WL017262 Arvind 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Arvind BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002000NRG24050620230271798 05/06/2023 bairamsingh 1726002WL017262 bairamsingh 00048 BKID0009966 1326 1326 Processed 10/06/2023 261389021 bairamsingh INDUSIND BANK(607189)
298 KHILCHIPUR MP-26-002-043-002/135
(GUJARKHEDI) 		1726002000NRG24050620230271800 05/06/2023 Manju 1726002WL017262 Manju 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Manju STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-043-002/14
(GUJARKHEDI) 		1726002000NRG24050620230271801 05/06/2023 ramubai 1726002WL017262 ramubai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 ramubai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002000NRG24050620230271802 05/06/2023 champalal 1726002WL017262 champalal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 champalal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-043-002/14-A
(GUJARKHEDI) 		1726002000NRG24050620230271803 05/06/2023 Lalitabai 1726002WL017262 Lalitabai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Lalitabai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-043-002/18
(GUJARKHEDI) 		1726002000NRG24050620230271805 05/06/2023 Pratrap Singh 1726002WL017262 Pratrap Singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 PratrapSingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-043-002/2-A
(GUJARKHEDI) 		1726002000NRG24050620230271808 05/06/2023 lalta bai 1726002WL017262 lalta bai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 laltabai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002000NRG24050620230271810 05/06/2023 bhavribai 1726002WL017262 bhavribai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 bhavribai BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-043-002/21
(GUJARKHEDI) 		1726002000NRG24050620230271809 05/06/2023 Biramsingh 1726002WL017262 Biramsingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Biramsingh BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-043-002/21-A
(GUJARKHEDI) 		1726002000NRG24050620230271811 05/06/2023 Govind 1726002WL017262 Govind 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Govind STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002000NRG24050620230271812 05/06/2023 Jaswant Singh 1726002WL017262 Jaswant Singh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 JaswantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002000NRG24050620230271815 05/06/2023 balabhbai 1726002WL017262 balabhbai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 balabhbai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-043-002/35
(GUJARKHEDI) 		1726002000NRG24050620230271814 05/06/2023 Sultansingh 1726002WL017262 Sultansingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002000NRG24050620230271819 05/06/2023 Pavitrabai 1726002WL017262 Pavitrabai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Pavitrabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-043-002/5
(GUJARKHEDI) 		1726002000NRG24050620230271818 05/06/2023 Rodulal 1726002WL017262 Rodulal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Rodulal BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-043-002/64-A
(GUJARKHEDI) 		1726002000NRG24050620230271820 05/06/2023 bherusingh 1726002WL017262 bherusingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 bherusingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-043-002/7
(GUJARKHEDI) 		1726002000NRG24050620230271822 05/06/2023 kamlabai 1726002WL017262 kamlabai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 kamlabai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-043-002/7-A
(GUJARKHEDI) 		1726002000NRG24050620230271823 05/06/2023 mayaram 1726002WL017262 mayaram 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 mayaram CANARA BANK(508532)
315 KHILCHIPUR MP-26-002-043-002/79
(GUJARKHEDI) 		1726002000NRG24050620230271826 05/06/2023 ANUSUYA BAI 1726002WL017262 ANUSUYA BAI 00048 BKID0009966 1547 1547 Rejected 09/06/2023 261389021 Aadhaar Number not Mapped to Account Number
316 KHILCHIPUR MP-26-002-043-002/79
(GUJARKHEDI) 		1726002000NRG24050620230271825 05/06/2023 Mangilal 1726002WL017262 Mangilal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Mangilal BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI) 		1726002000NRG24050620230271828 05/06/2023 mamtabai 1726002WL017262 mamtabai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 mamtabai BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002000NRG24050620230271830 05/06/2023 jankibai 1726002WL017262 jankibai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 jankibai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002000NRG24050620230271832 05/06/2023 govind 1726002WL017262 govind 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
320 KHILCHIPUR MP-26-002-043-002/88
(GUJARKHEDI) 		1726002000NRG24050620230271831 05/06/2023 Premsingh 1726002WL017262 Premsingh 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 Premsingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-043-002/91
(GUJARKHEDI) 		1726002000NRG24050620230271834 05/06/2023 Banshilal 1726002WL017262 Banshilal 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002000NRG24050620230271835 05/06/2023 Devsingh 1726002WL017262 Devsingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
323 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002000NRG24050620230271836 05/06/2023 magibai 1726002WL017262 magibai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 magibai BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002000NRG24050620230271837 05/06/2023 Bhagwansingh 1726002WL017262 Bhagwansingh 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Bhagwansingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002000NRG24050620230271889 05/06/2023 shila dangi 1726002WL017264 shila dangi 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 shiladangi BANK OF BARODA(606985)
326 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002000NRG24050620230272141 05/06/2023 mangibai 1726002WL017274 mangibai 00048 BKID0009966 1326 1326 Processed 09/06/2023 261389021 mangibai BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-060-003/105-A
(KULIKHEDA) 		1726002000NRG24050620230272149 05/06/2023 GOPAL 1726002WL017277 GOPAL 00048 BKID0009966 1105 1105 Processed 09/06/2023 261389021 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-060-003/131
(KULIKHEDA) 		1726002000NRG24050620230272184 05/06/2023 ayodhya 1726002WL017280 ayodhya 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 ayodhya STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-060-003/132-A
(KULIKHEDA) 		1726002000NRG24050620230272185 05/06/2023 SHIVNARAYAN 1726002WL017280 SHIVNARAYAN 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 SHIVNARAYAN BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002000NRG24050620230272201 05/06/2023 GITHBAI 1726002WL017280 GITHBAI 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 GITHBAI BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002000NRG24050620230272207 05/06/2023 Sanju 1726002WL017280 Sanju 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-060-003/371
(KULIKHEDA) 		1726002000NRG24050620230272232 05/06/2023 gangabai 1726002WL017280 gangabai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 gangabai BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-060-003/371
(KULIKHEDA) 		1726002000NRG24050620230272231 05/06/2023 Gangabai 1726002WL017280 Gangabai 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 Gangabai BANK OF BARODA(606985)
334 KHILCHIPUR MP-26-002-060-003/372
(KULIKHEDA) 		1726002000NRG24050620230272233 05/06/2023 rajaram 1726002WL017280 rajaram 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 rajaram STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-060-003/67-A
(KULIKHEDA) 		1726002000NRG24050620230272175 05/06/2023 PANIBAI 1726002WL017279 PANIBAI 00048 BKID0009966 1547 1547 Processed 09/06/2023 261389021 PANIBAI BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-066-001/90-A
(NATARAM) 		1726002000NRG24050620230270989 05/06/2023 Santosh 1726002WL017222 Santosh 00048 BKID0009966 1105 1105 Processed 09/06/2023 261389021 Santosh BANK OF INDIA(508505)
SubTotal 207519 207519
337 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002000NRG24050620230271448 05/06/2023 Jagnnath 1726002WL017236 Jagnnath 00048 BKID0009968 663 663 Processed 09/06/2023 261389021 Jagnnath BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002000NRG24050620230271455 05/06/2023 Bapulal 1726002WL017236 Bapulal 00048 BKID0009968 663 663 Processed 09/06/2023 261389021 Bapulal BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-009-009/10
(BAWDIKHEDA) 		1726002000NRG24050620230271458 05/06/2023 ful singh 1726002WL017236 ful singh 00048 BKID0009968 663 663 Processed 09/06/2023 261389021 fulsingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-009-009/102
(BAWDIKHEDA) 		1726002000NRG24050620230271459 05/06/2023 kamalsingh 1726002WL017236 kamalsingh 00048 BKID0009968 663 663 Processed 09/06/2023 261389021 kamalsingh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-013-002/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271058 05/06/2023 Radhabai 1726002013WL017228 Radhabai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Radhabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-013-004/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271136 05/06/2023 Dariyavbai 1726002013WL017228 Dariyavbai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Dariyavbai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271148 05/06/2023 Kesharbai 1726002013WL017228 Kesharbai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Kesharbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-013-004/7-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271158 05/06/2023 Mangilal 1726002013WL017228 Mangilal 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Mangilal CENTRAL BANK OF INDIA(607115)
345 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271175 05/06/2023 Sugnabai 1726002013WL017229 Sugnabai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Sugnabai BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271192 05/06/2023 Anokhbai 1726002013WL017229 Anokhbai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Anokhbai BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271206 05/06/2023 Mamta 1726002013WL017229 Mamta 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Mamta BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271210 05/06/2023 Lilabai 1726002013WL017229 Lilabai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Lilabai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271217 05/06/2023 Sanjubai 1726002013WL017229 Sanjubai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Sanjubai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271222 05/06/2023 Amarsingh 1726002013WL017229 Amarsingh 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Amarsingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271232 05/06/2023 Bhulibai 1726002013WL017229 Bhulibai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Bhulibai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271236 05/06/2023 Kalibai 1726002013WL017229 Kalibai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Kalibai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271248 05/06/2023 Guddibai 1726002013WL017229 Guddibai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Guddibai BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271252 05/06/2023 Biram 1726002013WL017229 Biram 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Biram BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-061-004/24
(KUSHALPURA) 		1726002000NRG24050620230272270 05/06/2023 gulabchand 1726002WL017281 gulabchand 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-080-005/70
(SEMLIKANKAD) 		1726002080NRG24050620230269488 05/06/2023 Kusumkunwar 1726002080WL017079 Kusumkunwar 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Kusumkunwar STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-084-001/65
(HIMMATPURA) 		1726002000NRG24050620230271979 05/06/2023 mangilal 1726002WL017267 mangilal 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 mangilal BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-084-003/117
(HIMMATPURA) 		1726002000NRG24050620230271980 05/06/2023 kalusingh 1726002WL017267 kalusingh 00048 BKID0009968 1547 1547 Processed 09/06/2023 261389021 kalusingh BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-084-003/47-C
(HIMMATPURA) 		1726002000NRG24050620230271984 05/06/2023 gorilal 1726002WL017267 gorilal 00048 BKID0009968 1547 1547 Processed 09/06/2023 261389021 gorilal BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-084-005/16
(HIMMATPURA) 		1726002000NRG24050620230271986 05/06/2023 kaluram 1726002WL017267 kaluram 00048 BKID0009968 1547 1547 Processed 09/06/2023 261389021 kaluram BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-085-003/103
(MOHKAMPURA) 		1726002000NRG24050620230272294 05/06/2023 hari singh 1726002WL017283 hari singh 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 harisingh BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-085-003/103-B
(MOHKAMPURA) 		1726002000NRG24050620230272296 05/06/2023 lakhan singh 1726002WL017283 lakhan singh 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 lakhansingh CANARA BANK(508532)
363 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002000NRG24050620230272300 05/06/2023 rina bai 1726002WL017283 rina bai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 rinabai BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-085-003/59-C
(MOHKAMPURA) 		1726002000NRG24050620230272301 05/06/2023 vinita bai 1726002WL017283 vinita bai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 vinitabai BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002000NRG24050620230272304 05/06/2023 Ratan Bai 1726002WL017283 Ratan Bai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 RatanBai BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002000NRG24050620230272303 05/06/2023 Sandeep 1726002WL017283 Sandeep 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 Sandeep BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002000NRG24050620230272305 05/06/2023 MANISHA BAI 1726002WL017283 MANISHA BAI 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 MANISHABAI BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-085-004/102
(MOHKAMPURA) 		1726002000NRG24050620230272307 05/06/2023 Kala Bai 1726002WL017283 Kala Bai 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 KalaBai BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-085-004/102
(MOHKAMPURA) 		1726002000NRG24050620230272306 05/06/2023 shiv singh 1726002WL017283 shiv singh 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 shivsingh BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-085-004/103
(MOHKAMPURA) 		1726002000NRG24050620230272308 05/06/2023 parvat 1726002WL017283 parvat 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 parvat BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-085-004/84
(MOHKAMPURA) 		1726002000NRG24050620230272310 05/06/2023 hari singh 1726002WL017283 hari singh 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 harisingh BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-085-004/87
(MOHKAMPURA) 		1726002000NRG24050620230272311 05/06/2023 mangi lal 1726002WL017283 mangi lal 00048 BKID0009968 1326 1326 Processed 09/06/2023 261389021 mangilal BANK OF INDIA(508505)
SubTotal 45747 45747
373 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002000NRG24050620230271618 05/06/2023 Bhonwari bai 1726002WL017252 Bhonwari bai 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261389021 Bhonwaribai STATE BANK OF INDIA(508548)
SubTotal 221 221
374 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24050620230271862 05/06/2023 Ravi gour 1726002WL017263 Ravi gour 00078 CNRB0003372 1326 1326 Processed 09/06/2023 261389021 Ravigour BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24050620230271861 05/06/2023 Ravi gour 1726002WL017263 Ravi gour 00078 CNRB0003372 442 442 Processed 09/06/2023 261389021 Ravigour BANK OF BARODA(606985)
SubTotal 1768 1768
376 KHILCHIPUR MP-26-002-060-003/161-A
(KULIKHEDA) 		1726002000NRG24050620230272203 05/06/2023 RAJESH DANGI 1726002WL017280 RAJESH DANGI 00152 HDFC0002138 1547 1547 Processed 09/06/2023 261389021 RAJESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
377 KHILCHIPUR MP-26-002-001-005/2
(AMANPURA) 		1726002001NRG24040620230268313 05/06/2023 fhulsingh 1726002001WL016954 fhulsingh 00415 SBIN0006044 1547 1547 Processed 09/06/2023 261389021 fhulsingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002000NRG24050620230271339 05/06/2023 Mukesh Sutar 1726002WL017233 Mukesh Sutar 00415 SBIN0006044 1547 1547 Processed 09/06/2023 261389021 MukeshSutar STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-002-002/75
(AMAWTA) 		1726002000NRG24050620230271391 05/06/2023 ganpat 1726002WL017233 ganpat 00415 SBIN0006044 1547 1547 Processed 09/06/2023 261389021 ganpat STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-006-001/272
(BAMANGAON) 		1726002006NRG24050620230270018 05/06/2023 bherusingh 1726002006WL017140 bherusingh 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 bherusingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002000NRG24050620230271528 05/06/2023 ANAR SINGH 1726002WL017244 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 ANARSINGH BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271190 05/06/2023 Puribai 1726002013WL017229 Puribai 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 Puribai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-013-006/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271225 05/06/2023 Sumitrabai 1726002013WL017229 Sumitrabai 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 Sumitrabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-024-005/192
(DALUPURA) 		1726002024NRG24050620230271260 05/06/2023 narayansingh 1726002024WL017230 narayansingh 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 narayansingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-024-005/241
(DALUPURA) 		1726002024NRG24050620230271269 05/06/2023 purilal 1726002024WL017230 purilal 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 purilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-024-005/44
(DALUPURA) 		1726002024NRG24050620230271277 05/06/2023 sardarbai 1726002024WL017230 sardarbai 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 sardarbai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24050620230271282 05/06/2023 jalamsingh 1726002024WL017230 jalamsingh 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 jalamsingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-037-001/118
(FATEHPUR) 		1726002000NRG24050620230271632 05/06/2023 Sivnarayan 1726002WL017254 Sivnarayan 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 Sivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
389 KHILCHIPUR MP-26-002-037-001/43
(FATEHPUR) 		1726002000NRG24050620230271639 05/06/2023 gireeraj 1726002WL017254 gireeraj 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 gireeraj FINO PAYMENTS BANK LTD(608001)
390 KHILCHIPUR MP-26-002-043-001/191-A
(GUJARKHEDI) 		1726002000NRG24050620230271777 05/06/2023 Kanhaiyalal dangi 1726002WL017262 Kanhaiyalal dangi 00415 SBIN0006044 1105 1105 Processed 09/06/2023 261389021 Kanhaiyalaldangi BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002000NRG24050620230271868 05/06/2023 Hajarilal 1726002WL017264 Hajarilal 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 Hajarilal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002000NRG24050620230271844 05/06/2023 SHEELA DANGI 1726002WL017263 SHEELA DANGI 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 SHEELADANGI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002000NRG24050620230271902 05/06/2023 kushal singh 1726002WL017264 kushal singh 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 kushalsingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002000NRG24050620230271904 05/06/2023 ramnarayan 1726002WL017264 ramnarayan 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 ramnarayan BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002000NRG24050620230271903 05/06/2023 ramnarayan 1726002WL017264 ramnarayan 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 ramnarayan STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-045-003/165
(HALAHEDI) 		1726002000NRG24050620230271848 05/06/2023 mangibai 1726002WL017263 mangibai 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 mangibai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002000NRG24050620230271916 05/06/2023 sanjeev dangi 1726002WL017264 sanjeev dangi 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 sanjeevdangi STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-055-002/19
(KHAJLI) 		1726002000NRG24050620230271019 05/06/2023 HARIBAGAS 1726002WL017225 HARIBAGAS 00415 SBIN0006044 1105 1105 Processed 09/06/2023 261389021 HARIBAGAS STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002000NRG24050620230272147 05/06/2023 MANGILAL 1726002WL017277 MANGILAL 00415 SBIN0006044 1547 1547 Processed 09/06/2023 261389021 MANGILAL STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002000NRG24050620230272148 05/06/2023 RAJAN BAI 1726002WL017277 RAJAN BAI 00415 SBIN0006044 1547 1547 Processed 09/06/2023 261389021 RAJANBAI STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-060-003/266
(KULIKHEDA) 		1726002000NRG24050620230272171 05/06/2023 Guruparsad 1726002WL017279 Guruparsad 00415 SBIN0006044 1547 1547 Processed 09/06/2023 261389021 Guruparsad STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-065-007/26-A
(MANDAKHEDA) 		1726002000NRG24050620230273279 05/06/2023 RANGLAL 1726002WL017330 RANGLAL 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 RANGLAL STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-065-007/26-A
(MANDAKHEDA) 		1726002000NRG24050620230273280 05/06/2023 RANGLAL 1726002WL017330 RANGLAL 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 RANGLAL STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24050620230272969 05/06/2023 PARI BAI 1726002065WL017311 PARI BAI 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 PARIBAI STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-065-007/33
(MANDAKHEDA) 		1726002065NRG24050620230272976 05/06/2023 MAWA BAI 1726002065WL017311 MAWA BAI 00415 SBIN0006044 442 442 Processed 09/06/2023 261389021 MAWABAI STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-065-007/40
(MANDAKHEDA) 		1726002000NRG24050620230273281 05/06/2023 SANTRA BAI 1726002WL017330 SANTRA BAI 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-065-007/40
(MANDAKHEDA) 		1726002000NRG24050620230273282 05/06/2023 SANTRA BAI 1726002WL017330 SANTRA BAI 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 SANTRABAI STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-065-007/41
(MANDAKHEDA) 		1726002000NRG24050620230273283 05/06/2023 ANARSINGH 1726002WL017330 ANARSINGH 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 ANARSINGH STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-065-007/41
(MANDAKHEDA) 		1726002000NRG24050620230273284 05/06/2023 ANARSINGH 1726002WL017330 ANARSINGH 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 ANARSINGH STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-065-008/13
(MANDAKHEDA) 		1726002000NRG24050620230273285 05/06/2023 AMARLAL 1726002WL017330 AMARLAL 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 AMARLAL STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-066-001/158
(NATARAM) 		1726002000NRG24050620230270960 05/06/2023 Kailashchand Dangi 1726002WL017222 Kailashchand Dangi 00415 SBIN0006044 1105 1105 Processed 09/06/2023 261389021 KailashchandDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
412 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24050620230269490 05/06/2023 mangilal 1726002080WL017081 mangilal 00415 SBIN0006044 1326 1326 Processed 09/06/2023 261389021 mangilal STATE BANK OF INDIA(508548)
SubTotal 47515 47515
413 KHILCHIPUR MP-26-002-043-001/191-A
(GUJARKHEDI) 		1726002000NRG24050620230271778 05/06/2023 Shanti Bai 1726002WL017262 Shanti Bai 00415 SBIN0010807 1105 1105 Processed 09/06/2023 261389021 ShantiBai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-043-002/11-A
(GUJARKHEDI) 		1726002000NRG24050620230271790 05/06/2023 manju 1726002WL017262 manju 00415 SBIN0010807 1326 1326 Processed 09/06/2023 261389021 manju STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-043-002/7-A
(GUJARKHEDI) 		1726002000NRG24050620230271824 05/06/2023 bhulibai 1726002WL017262 bhulibai 00415 SBIN0010807 1547 1547 Processed 09/06/2023 261389021 bhulibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
416 KHILCHIPUR MP-26-002-001-003/165
(AMANPURA) 		1726002001NRG24040620230268312 05/06/2023 narmada bai 1726002001WL016954 narmada bai 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 narmadabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24040620230268702 05/06/2023 rameshwar 1726002001WL017007 rameshwar 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24040620230268705 05/06/2023 leelabai 1726002001WL017007 leelabai 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 leelabai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-001-003/44-A
(AMANPURA) 		1726002001NRG24040620230268721 05/06/2023 priyanka 1726002001WL017009 priyanka 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 priyanka STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-001-006/10
(AMANPURA) 		1726002001NRG24040620230268316 05/06/2023 heeralal 1726002001WL016954 heeralal 00415 SBIN0030073 663 663 Processed 09/06/2023 261389021 heeralal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-001-006/13-A
(AMANPURA) 		1726002001NRG24040620230268712 05/06/2023 Anita bai 1726002001WL017008 Anita bai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Anitabai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-001-006/14
(AMANPURA) 		1726002001NRG24040620230268713 05/06/2023 harisingh 1726002001WL017008 harisingh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 harisingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-001-006/18
(AMANPURA) 		1726002001NRG24040620230268714 05/06/2023 hindu singh 1726002001WL017008 hindu singh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 hindusingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA) 		1726002000NRG24050620230271300 05/06/2023 KAMAL 1726002WL017233 KAMAL 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 KAMAL STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-002-002/137-A
(AMAWTA) 		1726002000NRG24050620230271311 05/06/2023 NARENDRA 1726002WL017233 NARENDRA 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 NARENDRA STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002000NRG24050620230271340 05/06/2023 Manju Carpentar 1726002WL017233 Manju Carpentar 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 ManjuCarpentar STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002000NRG24050620230271375 05/06/2023 PUNAM 1726002WL017233 PUNAM 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 PUNAM STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-006-001/272
(BAMANGAON) 		1726002006NRG24050620230270019 05/06/2023 NARABADIBAI 1726002006WL017140 NARABADIBAI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 NARABADIBAI STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-007-008/80
(BARKHEDA) 		1726002000NRG24050620230273630 05/06/2023 kawarlal 1726002WL017357 kawarlal 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 kawarlal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-009-003/7
(BAWDIKHEDA) 		1726002000NRG24050620230271452 05/06/2023 Prem bai 1726002WL017236 Prem bai 00415 SBIN0030073 663 663 Processed 09/06/2023 261389021 Prembai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002000NRG24050620230271456 05/06/2023 Lila Bai 1726002WL017236 Lila Bai 00415 SBIN0030073 663 663 Processed 09/06/2023 261389021 LilaBai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-010-001/54
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268807 05/06/2023 guddi bai 1726002010WL017014 guddi bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 guddibai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268798 05/06/2023 Savitri 1726002010WL017013 Savitri 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Savitri BANK OF INDIA(508505)
434 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271067 05/06/2023 Chandrakaln 1726002013WL017228 Chandrakaln 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Chandrakaln STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-013-002/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271069 05/06/2023 Leelabai 1726002013WL017228 Leelabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Leelabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-013-002/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271071 05/06/2023 Anarbai 1726002013WL017228 Anarbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Anarbai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-013-004/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271080 05/06/2023 Gulabbai 1726002013WL017228 Gulabbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Gulabbai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271081 05/06/2023 Morsingh 1726002013WL017228 Morsingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Morsingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271089 05/06/2023 Reshambai 1726002013WL017228 Reshambai 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 Reshambai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-013-004/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271099 05/06/2023 Norangbai 1726002013WL017228 Norangbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Norangbai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-013-004/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271104 05/06/2023 Methibai 1726002013WL017228 Methibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Methibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271117 05/06/2023 Bhanwaribai 1726002013WL017228 Bhanwaribai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Bhanwaribai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-013-004/50-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271124 05/06/2023 Lilabai 1726002013WL017228 Lilabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Lilabai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-013-004/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271129 05/06/2023 Ramlal 1726002013WL017228 Ramlal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Ramlal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271131 05/06/2023 Dhapubai 1726002013WL017228 Dhapubai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Dhapubai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271144 05/06/2023 Harkubai 1726002013WL017228 Harkubai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Harkubai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271146 05/06/2023 Kalibai 1726002013WL017228 Kalibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Kalibai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-013-004/67-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271150 05/06/2023 Morambai 1726002013WL017228 Morambai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Morambai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-013-004/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271152 05/06/2023 Harkubai 1726002013WL017228 Harkubai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Harkubai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-013-004/76
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271162 05/06/2023 Mangibai 1726002013WL017228 Mangibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Mangibai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271172 05/06/2023 Kishanlal 1726002013WL017229 Kishanlal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Kishanlal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271173 05/06/2023 Ramkalanbai 1726002013WL017229 Ramkalanbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Ramkalanbai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271182 05/06/2023 Morsingh 1726002013WL017229 Morsingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Morsingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-013-005/30-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271185 05/06/2023 BANWARI 1726002013WL017229 BANWARI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 BANWARI STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271191 05/06/2023 Badrilal 1726002013WL017229 Badrilal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Badrilal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271202 05/06/2023 Jadavbai 1726002013WL017229 Jadavbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Jadavbai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-013-005/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271208 05/06/2023 Sorambai 1726002013WL017229 Sorambai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Sorambai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-013-005/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271211 05/06/2023 Paachibai 1726002013WL017229 Paachibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Paachibai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271215 05/06/2023 Mangibai 1726002013WL017229 Mangibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Mangibai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271216 05/06/2023 Mukesh 1726002013WL017229 Mukesh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Mukesh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271218 05/06/2023 Kalu 1726002013WL017229 Kalu 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Kalu BANK OF BARODA(606985)
462 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271017 05/06/2023 Ramlal 1726002013WL017224 Ramlal 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Ramlal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271018 05/06/2023 Sampatbai 1726002013WL017224 Sampatbai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Sampatbai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-013-006/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271230 05/06/2023 Kalibai 1726002013WL017229 Kalibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Kalibai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271240 05/06/2023 Kalibai 1726002013WL017229 Kalibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Kalibai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271241 05/06/2023 Ramesh 1726002013WL017229 Ramesh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Ramesh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271254 05/06/2023 Sanwarlal 1726002013WL017229 Sanwarlal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Sanwarlal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24050620230269875 05/06/2023 Kala bai 1726002018WL017123 Kala bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Kalabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24050620230269876 05/06/2023 Rameswar 1726002018WL017123 Rameswar 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Rameswar BANK OF BARODA(606985)
470 KHILCHIPUR MP-26-002-018-002/29
(CHAMARI) 		1726002018NRG24050620230269884 05/06/2023 amirbai 1726002018WL017123 amirbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 amirbai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-018-002/29-A
(CHAMARI) 		1726002018NRG24050620230269887 05/06/2023 Vishnu 1726002018WL017123 Vishnu 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Vishnu STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24050620230269892 05/06/2023 Dhirap singh 1726002018WL017123 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Dhirapsingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-018-002/47
(CHAMARI) 		1726002018NRG24050620230269893 05/06/2023 Santosh bai 1726002018WL017123 Santosh bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Santoshbai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24050620230269894 05/06/2023 Laxminaran 1726002018WL017123 Laxminaran 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Laxminaran STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002000NRG24050620230269992 05/06/2023 chandrkalabai 1726002WL017135 chandrkalabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 chandrkalabai FINO PAYMENTS BANK LTD(608001)
476 KHILCHIPUR MP-26-002-024-005/179
(DALUPURA) 		1726002024NRG24050620230271257 05/06/2023 biramsingh 1726002024WL017230 biramsingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 biramsingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-024-005/179
(DALUPURA) 		1726002024NRG24050620230271258 05/06/2023 chandabai 1726002024WL017230 chandabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 chandabai FINO PAYMENTS BANK LTD(608001)
478 KHILCHIPUR MP-26-002-024-005/179-A
(DALUPURA) 		1726002024NRG24050620230271259 05/06/2023 raju 1726002024WL017230 raju 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 raju STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-024-005/206-A
(DALUPURA) 		1726002024NRG24050620230271264 05/06/2023 RAMESHVAR 1726002024WL017230 RAMESHVAR 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 RAMESHVAR STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24050620230271266 05/06/2023 shivsingh 1726002024WL017230 shivsingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 shivsingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-024-005/224
(DALUPURA) 		1726002024NRG24050620230271267 05/06/2023 Laxminarayan 1726002024WL017230 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Laxminarayan STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-024-005/241
(DALUPURA) 		1726002024NRG24050620230271270 05/06/2023 gayatribai 1726002024WL017230 gayatribai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 gayatribai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-024-005/253
(DALUPURA) 		1726002024NRG24050620230271271 05/06/2023 ramcharan 1726002024WL017230 ramcharan 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 ramcharan STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-024-005/253
(DALUPURA) 		1726002024NRG24050620230271272 05/06/2023 rekhabai 1726002024WL017230 rekhabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 rekhabai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-024-005/40
(DALUPURA) 		1726002024NRG24050620230271273 05/06/2023 sardarbai 1726002024WL017230 sardarbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 sardarbai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002024NRG24050620230271274 05/06/2023 suganbai 1726002024WL017230 suganbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 suganbai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-024-005/42-A
(DALUPURA) 		1726002024NRG24050620230271275 05/06/2023 suganbai 1726002024WL017230 suganbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 suganbai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-024-005/44
(DALUPURA) 		1726002024NRG24050620230271276 05/06/2023 mangilal 1726002024WL017230 mangilal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 mangilal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24050620230271278 05/06/2023 bajrang 1726002024WL017230 bajrang 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 bajrang STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-024-005/44-A
(DALUPURA) 		1726002024NRG24050620230271279 05/06/2023 balibai 1726002024WL017230 balibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 balibai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-024-005/45
(DALUPURA) 		1726002024NRG24050620230271283 05/06/2023 methabbai 1726002024WL017230 methabbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 methabbai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-024-005/47
(DALUPURA) 		1726002024NRG24050620230273286 05/06/2023 PREMBAI 1726002024WL017331 PREMBAI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 PREMBAI BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-024-005/47
(DALUPURA) 		1726002024NRG24050620230271284 05/06/2023 RAMESH 1726002024WL017230 RAMESH 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 RAMESH STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002024NRG24050620230273288 05/06/2023 dhapubai 1726002024WL017331 dhapubai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 dhapubai FINO PAYMENTS BANK LTD(608001)
495 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002024NRG24050620230273287 05/06/2023 kanwarlal 1726002024WL017331 kanwarlal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 kanwarlal FINO PAYMENTS BANK LTD(608001)
496 KHILCHIPUR MP-26-002-024-005/6-A
(DALUPURA) 		1726002024NRG24050620230273289 05/06/2023 balu 1726002024WL017331 balu 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 balu STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-024-005/6-A
(DALUPURA) 		1726002024NRG24050620230273290 05/06/2023 santoshbsi 1726002024WL017331 santoshbsi 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 santoshbsi BANK OF INDIA(508505)
498 KHILCHIPUR MP-26-002-024-005/66
(DALUPURA) 		1726002024NRG24050620230273292 05/06/2023 dhulibai 1726002024WL017331 dhulibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 dhulibai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-024-005/66
(DALUPURA) 		1726002024NRG24050620230273291 05/06/2023 kesharlal 1726002024WL017331 kesharlal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 kesharlal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24050620230273295 05/06/2023 kailashbai 1726002024WL017331 kailashbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 kailashbai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24050620230273294 05/06/2023 narbhesingh 1726002024WL017331 narbhesingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 narbhesingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-024-006/40
(DALUPURA) 		1726002024NRG24050620230273296 05/06/2023 dhapubai 1726002024WL017331 dhapubai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 dhapubai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24050620230273297 05/06/2023 chandarsingh 1726002024WL017331 chandarsingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 chandarsingh STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24050620230273300 05/06/2023 mokesh 1726002024WL017331 mokesh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 mokesh STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-024-006/63-A
(DALUPURA) 		1726002024NRG24050620230273301 05/06/2023 poojabai 1726002024WL017331 poojabai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 poojabai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-032-001/8
(DHAND) 		1726002032NRG24040620230269065 05/06/2023 Bhapulal Bhil 1726002032WL017044 Bhapulal Bhil 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 BhapulalBhil STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002000NRG24050620230271600 05/06/2023 kamal 1726002WL017251 kamal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 kamal BANK OF INDIA(508505)
508 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002000NRG24050620230271603 05/06/2023 Gyarsi bai 1726002WL017251 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Gyarsibai BANK OF INDIA(508505)
509 KHILCHIPUR MP-26-002-037-001/111
(FATEHPUR) 		1726002000NRG24050620230271631 05/06/2023 dariyav bai 1726002WL017254 dariyav bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 dariyavbai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002000NRG24050620230271634 05/06/2023 BHAGWAN SINGH 1726002WL017254 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 BHAGWANSINGH STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002000NRG24050620230271635 05/06/2023 KUSHALDANGI 1726002WL017254 KUSHALDANGI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 KUSHALDANGI STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-037-001/40-B
(FATEHPUR) 		1726002000NRG24050620230271637 05/06/2023 SUGAN BAI 1726002WL017254 SUGAN BAI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 SUGANBAI STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-037-001/43
(FATEHPUR) 		1726002000NRG24050620230271638 05/06/2023 Baje Singh 1726002WL017254 Baje Singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 BajeSingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002000NRG24050620230271642 05/06/2023 Shetan Bai 1726002WL017254 Shetan Bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 ShetanBai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002000NRG24050620230271643 05/06/2023 badrilal 1726002WL017254 badrilal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 badrilal STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002000NRG24050620230271645 05/06/2023 Jaddish 1726002WL017254 Jaddish 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Jaddish INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHILCHIPUR MP-26-002-040-001/1-C
(GADIYAMER) 		1726002000NRG24050620230269980 05/06/2023 ramkala sondhiya 1726002WL017134 ramkala sondhiya 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 ramkalasondhiya BANK OF INDIA(508505)
518 KHILCHIPUR MP-26-002-041-002/2
(GOPALPURA) 		1726002000NRG24050620230271666 05/06/2023 BADAM BAI 1726002WL017256 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 BADAMBAI STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-041-002/49-A
(GOPALPURA) 		1726002000NRG24050620230271668 05/06/2023 NANUBAI 1726002WL017256 NANUBAI 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 NANUBAI STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-043-002/30
(GUJARKHEDI) 		1726002000NRG24050620230271813 05/06/2023 Radhabai 1726002WL017262 Radhabai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Radhabai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-045-002/29-B
(HALAHEDI) 		1726002000NRG24050620230271873 05/06/2023 Rajesh Dangi 1726002WL017264 Rajesh Dangi 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002000NRG24050620230271881 05/06/2023 SANTOSH 1726002WL017264 SANTOSH 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 SANTOSH STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002000NRG24050620230271839 05/06/2023 Badrilal 1726002WL017263 Badrilal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Badrilal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-045-003/129-A
(HALAHEDI) 		1726002000NRG24050620230271894 05/06/2023 Rajesh kumar dangi 1726002WL017264 Rajesh kumar dangi 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Rajeshkumardangi BANK OF INDIA(508505)
525 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24050620230271854 05/06/2023 harisingh 1726002WL017263 harisingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 harisingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002000NRG24050620230271914 05/06/2023 Suresh Kumar Dangi 1726002WL017264 Suresh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 SureshKumarDangi STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002000NRG24050620230271925 05/06/2023 shree lal 1726002WL017264 shree lal 00415 SBIN0030073 6 6 Processed 09/06/2023 261389021 shreelal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-051-001/112a
(KACHHOTIYA) 		1726002000NRG24050620230272133 05/06/2023 bahwri 1726002WL017274 bahwri 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 bahwri STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-051-001/112a
(KACHHOTIYA) 		1726002000NRG24050620230272132 05/06/2023 ramprsad 1726002WL017274 ramprsad 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 ramprsad STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-051-001/237
(KACHHOTIYA) 		1726002000NRG24050620230272140 05/06/2023 rambhagas 1726002WL017274 rambhagas 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 rambhagas STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-060-001/11
(KULIKHEDA) 		1726002000NRG24050620230272160 05/06/2023 endarsingh 1726002WL017279 endarsingh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 endarsingh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-060-001/25
(KULIKHEDA) 		1726002000NRG24050620230272161 05/06/2023 prembai 1726002WL017279 prembai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHILCHIPUR MP-26-002-060-003/116
(KULIKHEDA) 		1726002000NRG24050620230272176 05/06/2023 reshambai 1726002WL017280 reshambai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHILCHIPUR MP-26-002-060-003/120
(KULIKHEDA) 		1726002000NRG24050620230272178 05/06/2023 gitabai 1726002WL017280 gitabai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHILCHIPUR MP-26-002-060-003/120
(KULIKHEDA) 		1726002000NRG24050620230272177 05/06/2023 mansingh 1726002WL017280 mansingh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002000NRG24050620230272180 05/06/2023 Chita Bai 1726002WL017280 Chita Bai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 ChitaBai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002000NRG24050620230272179 05/06/2023 Vijaysingh 1726002WL017280 Vijaysingh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Vijaysingh STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-060-003/123-B
(KULIKHEDA) 		1726002000NRG24050620230272181 05/06/2023 Sunil Carpentar 1726002WL017280 Sunil Carpentar 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 SunilCarpentar STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-060-003/142
(KULIKHEDA) 		1726002000NRG24050620230272187 05/06/2023 GOPAL 1726002WL017280 GOPAL 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 GOPAL STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-060-003/142-A
(KULIKHEDA) 		1726002000NRG24050620230272189 05/06/2023 Papu 1726002WL017280 Papu 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Papu STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002000NRG24050620230272197 05/06/2023 Ramparsad 1726002WL017280 Ramparsad 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Ramparsad STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002000NRG24050620230272198 05/06/2023 ramsukhi bai 1726002WL017280 ramsukhi bai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 ramsukhibai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-060-003/152-A
(KULIKHEDA) 		1726002000NRG24050620230272200 05/06/2023 SUNITA 1726002WL017280 SUNITA 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 SUNITA STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002000NRG24050620230272205 05/06/2023 rakesh 1726002WL017280 rakesh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 rakesh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002000NRG24050620230272206 05/06/2023 Rajpal singh 1726002WL017280 Rajpal singh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHILCHIPUR MP-26-002-060-003/184-A
(KULIKHEDA) 		1726002000NRG24050620230272208 05/06/2023 SACHIN 1726002WL017280 SACHIN 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 SACHIN STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-060-003/187-A
(KULIKHEDA) 		1726002000NRG24050620230272209 05/06/2023 Mahesh 1726002WL017280 Mahesh 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Mahesh BANK OF INDIA(508505)
548 KHILCHIPUR MP-26-002-060-003/194
(KULIKHEDA) 		1726002000NRG24050620230272150 05/06/2023 Shivnarayan 1726002WL017277 Shivnarayan 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 Shivnarayan STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-060-003/216
(KULIKHEDA) 		1726002000NRG24050620230272210 05/06/2023 jatanbai 1726002WL017280 jatanbai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 jatanbai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-060-003/217
(KULIKHEDA) 		1726002000NRG24050620230272157 05/06/2023 koushlyabai 1726002WL017278 koushlyabai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 koushlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHILCHIPUR MP-26-002-060-003/217
(KULIKHEDA) 		1726002000NRG24050620230272158 05/06/2023 SHANKARLAL 1726002WL017278 SHANKARLAL 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 SHANKARLAL STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002000NRG24050620230272167 05/06/2023 Balbagas 1726002WL017279 Balbagas 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Balbagas STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-060-003/222
(KULIKHEDA) 		1726002000NRG24050620230272168 05/06/2023 Gudibai 1726002WL017279 Gudibai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Gudibai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002000NRG24050620230272211 05/06/2023 bablu 1726002WL017280 bablu 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 bablu STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002000NRG24050620230272212 05/06/2023 Badambai 1726002WL017280 Badambai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Badambai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-060-003/244-A
(KULIKHEDA) 		1726002000NRG24050620230272216 05/06/2023 susheela 1726002WL017280 susheela 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 susheela STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-060-003/244-A
(KULIKHEDA) 		1726002000NRG24050620230272215 05/06/2023 vishnu parsad 1726002WL017280 vishnu parsad 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 vishnuparsad STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-060-003/266
(KULIKHEDA) 		1726002000NRG24050620230272169 05/06/2023 madanlal 1726002WL017279 madanlal 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 madanlal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-060-003/266
(KULIKHEDA) 		1726002000NRG24050620230272170 05/06/2023 Sudibai 1726002WL017279 Sudibai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Sudibai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002000NRG24050620230272217 05/06/2023 RAJKUMAR 1726002WL017280 RAJKUMAR 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHILCHIPUR MP-26-002-060-003/279
(KULIKHEDA) 		1726002000NRG24050620230272218 05/06/2023 kaluram 1726002WL017280 kaluram 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHILCHIPUR MP-26-002-060-003/280
(KULIKHEDA) 		1726002000NRG24050620230272220 05/06/2023 GEETA BAI 1726002WL017280 GEETA BAI 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 GEETABAI STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-060-003/280
(KULIKHEDA) 		1726002000NRG24050620230272219 05/06/2023 GEETA BAI 1726002WL017280 GEETA BAI 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002000NRG24050620230272224 05/06/2023 Deepak Carpenter 1726002WL017280 Deepak Carpenter 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 DeepakCarpenter STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-060-003/310
(KULIKHEDA) 		1726002060NRG24050620230272478 05/06/2023 balchand 1726002060WL017293 balchand 00415 SBIN0030073 884 884 Processed 09/06/2023 261389021 balchand STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002000NRG24050620230272154 05/06/2023 govind 1726002WL017277 govind 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 govind STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002000NRG24050620230272155 05/06/2023 MAMTABAI 1726002WL017277 MAMTABAI 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002000NRG24050620230272225 05/06/2023 laxminarayan 1726002WL017280 laxminarayan 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 laxminarayan STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-060-003/338
(KULIKHEDA) 		1726002000NRG24050620230272226 05/06/2023 badrilal 1726002WL017280 badrilal 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHILCHIPUR MP-26-002-060-003/366
(KULIKHEDA) 		1726002000NRG24050620230272404 05/06/2023 badrilal 1726002WL017289 badrilal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
571 KHILCHIPUR MP-26-002-060-003/37
(KULIKHEDA) 		1726002000NRG24050620230272406 05/06/2023 dhapuai 1726002WL017289 dhapuai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 dhapuai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-060-003/37
(KULIKHEDA) 		1726002000NRG24050620230272405 05/06/2023 hemraj 1726002WL017289 hemraj 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 hemraj STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-060-003/370
(KULIKHEDA) 		1726002000NRG24050620230272230 05/06/2023 ratanlal 1726002WL017280 ratanlal 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 ratanlal BANK OF INDIA(508505)
574 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002000NRG24050620230272235 05/06/2023 DURGAPRASAD 1726002WL017280 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 DURGAPRASAD BANK OF INDIA(508505)
575 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002000NRG24050620230272234 05/06/2023 DURGAPRASAD 1726002WL017280 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002000NRG24050620230272159 05/06/2023 champalal 1726002WL017278 champalal 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 champalal NARMADA JHABUA GRAMIN BANK(508515)
577 KHILCHIPUR MP-26-002-060-003/387
(KULIKHEDA) 		1726002000NRG24050620230272408 05/06/2023 nodiyanbai 1726002WL017289 nodiyanbai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 nodiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002000NRG24050620230272237 05/06/2023 DEVNARAYAN 1726002WL017280 DEVNARAYAN 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 DEVNARAYAN STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002000NRG24050620230272238 05/06/2023 JAMNABAI 1726002WL017280 JAMNABAI 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002000NRG24050620230272174 05/06/2023 Ramnarayan 1726002WL017279 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
581 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002000NRG24050620230272173 05/06/2023 ramnarayan 1726002WL017279 ramnarayan 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 ramnarayan STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-060-003/64-B
(KULIKHEDA) 		1726002000NRG24050620230272243 05/06/2023 jagdesh 1726002WL017280 jagdesh 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 jagdesh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002000NRG24050620230272246 05/06/2023 bhagirath 1726002WL017280 bhagirath 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 bhagirath STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-060-003/74-B
(KULIKHEDA) 		1726002060NRG24050620230272480 05/06/2023 Radheshyam 1726002060WL017293 Radheshyam 00415 SBIN0030073 221 221 Processed 09/06/2023 261389021 Radheshyam STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002000NRG24050620230272248 05/06/2023 champa lal 1726002WL017280 champa lal 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 champalal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002000NRG24050620230272249 05/06/2023 sumetra bai 1726002WL017280 sumetra bai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 sumetrabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHILCHIPUR MP-26-002-061-002/6
(KUSHALPURA) 		1726002000NRG24050620230272253 05/06/2023 Dhapubai 1726002WL017281 Dhapubai 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 Dhapubai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002000NRG24050620230272255 05/06/2023 Santri 1726002WL017281 Santri 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 Santri STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-061-003/94
(KUSHALPURA) 		1726002000NRG24050620230272265 05/06/2023 kamli bai 1726002WL017281 kamli bai 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 kamlibai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002000NRG24050620230272266 05/06/2023 devsingh 1726002WL017281 devsingh 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 devsingh FINO PAYMENTS BANK LTD(608001)
591 KHILCHIPUR MP-26-002-061-003/97-A
(KUSHALPURA) 		1726002000NRG24050620230272267 05/06/2023 Ramkanya 1726002WL017281 Ramkanya 00415 SBIN0030073 1105 1105 Processed 09/06/2023 261389021 Ramkanya STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-061-004/105
(KUSHALPURA) 		1726002000NRG24050620230272269 05/06/2023 Kalibai 1726002WL017281 Kalibai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Kalibai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-061-004/24
(KUSHALPURA) 		1726002000NRG24050620230272271 05/06/2023 Dhapubai 1726002WL017281 Dhapubai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Dhapubai FINO PAYMENTS BANK LTD(608001)
594 KHILCHIPUR MP-26-002-061-004/24-A
(KUSHALPURA) 		1726002000NRG24050620230272272 05/06/2023 rambabu 1726002WL017281 rambabu 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 rambabu STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002000NRG24050620230272281 05/06/2023 Rameshi Bai 1726002WL017281 Rameshi Bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 RameshiBai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24050620230272968 05/06/2023 CHOTHMAL 1726002065WL017311 CHOTHMAL 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 CHOTHMAL STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24050620230272970 05/06/2023 CANDAR SINGH 1726002065WL017311 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 CANDARSINGH BANK OF BARODA(606985)
598 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24050620230272971 05/06/2023 CANDAR SINGH 1726002065WL017311 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 CANDARSINGH STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-080-002/70
(SEMLIKANKAD) 		1726002000NRG24050620230271285 05/06/2023 Devisingh 1726002WL017231 Devisingh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Devisingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-080-002/70-B
(SEMLIKANKAD) 		1726002000NRG24050620230271287 05/06/2023 Rambabu 1726002WL017231 Rambabu 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Rambabu STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-080-005/126
(SEMLIKANKAD) 		1726002080NRG24050620230269496 05/06/2023 Hokam singh 1726002080WL017084 Hokam singh 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Hokamsingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-080-005/70
(SEMLIKANKAD) 		1726002080NRG24050620230269487 05/06/2023 PAPUSINGH 1726002080WL017079 PAPUSINGH 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 PAPUSINGH STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-084-001/34
(HIMMATPURA) 		1726002000NRG24050620230271974 05/06/2023 Devilal 1726002WL017267 Devilal 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 Devilal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-084-003/29
(HIMMATPURA) 		1726002000NRG24050620230271981 05/06/2023 Ratan bai 1726002WL017267 Ratan bai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 Ratanbai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-084-005/64
(HIMMATPURA) 		1726002000NRG24050620230271988 05/06/2023 Sanju Bai 1726002WL017267 Sanju Bai 00415 SBIN0030073 1547 1547 Processed 09/06/2023 261389021 SanjuBai STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002000NRG24050620230271615 05/06/2023 sumitra bai 1726002WL017252 sumitra bai 00415 SBIN0030073 221 221 Processed 09/06/2023 261389021 sumitrabai STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-094-004/30
(DURDPURA) 		1726002000NRG24050620230271620 05/06/2023 dhapu bai 1726002WL017252 dhapu bai 00415 SBIN0030073 221 221 Processed 09/06/2023 261389021 dhapubai STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-094-004/38-B
(DURDPURA) 		1726002000NRG24050620230271622 05/06/2023 devi lal 1726002WL017252 devi lal 00415 SBIN0030073 221 221 Processed 09/06/2023 261389021 devilal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-094-004/38-C
(DURDPURA) 		1726002000NRG24050620230271624 05/06/2023 Kasturi Bai 1726002WL017252 Kasturi Bai 00415 SBIN0030073 1326 1326 Processed 09/06/2023 261389021 KasturiBai STATE BANK OF INDIA(508548)
SubTotal 259902 259902
610 KHILCHIPUR MP-26-002-002-002/137-B
(AMAWTA) 		1726002000NRG24050620230271312 05/06/2023 Badri Lal Dangi 1726002WL017233 Badri Lal Dangi 00415 SBIN0030074 1547 1547 Processed 09/06/2023 261389021 BadriLalDangi STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002000NRG24050620230271921 05/06/2023 Kailash 1726002WL017264 Kailash 00415 SBIN0030074 6 6 Processed 09/06/2023 261389021 Kailash STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002000NRG24050620230271922 05/06/2023 Sanjubai 1726002WL017264 Sanjubai 00415 SBIN0030074 6 6 Processed 09/06/2023 261389021 Sanjubai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002080NRG24050620230273274 05/06/2023 Manohar 1726002080WL017328 Manohar 00415 SBIN0030074 442 442 Processed 09/06/2023 261389021 Manohar STATE BANK OF INDIA(508548)
SubTotal 2001 2001
614 KHILCHIPUR MP-26-002-060-003/112
(KULIKHEDA) 		1726002000NRG24050620230272156 05/06/2023 santoshbai 1726002WL017278 santoshbai 00415 SBIN0030331 1105 1105 Processed 09/06/2023 261389021 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
615 KHILCHIPUR MP-26-002-007-008/80
(BARKHEDA) 		1726002000NRG24050620230273631 05/06/2023 Sampat 1726002WL017357 Sampat 00415 SBIN0030339 1547 1547 Processed 09/06/2023 261389021 Sampat STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-013-002/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271054 05/06/2023 mod singh 1726002013WL017228 mod singh 00415 SBIN0030339 1326 1326 Rejected 09/06/2023 261389021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 KHILCHIPUR MP-26-002-013-002/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271056 05/06/2023 karan singh 1726002013WL017228 karan singh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 karansingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271060 05/06/2023 Harisingh 1726002013WL017228 Harisingh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Harisingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-013-002/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271061 05/06/2023 Kamlabai 1726002013WL017228 Kamlabai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kamlabai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271063 05/06/2023 bhavri bai 1726002013WL017228 bhavri bai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 bhavribai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-013-002/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271062 05/06/2023 Hiralal 1726002013WL017228 Hiralal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Hiralal STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-013-002/3-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271064 05/06/2023 Bapulal 1726002013WL017228 Bapulal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bapulal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-013-002/3-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271066 05/06/2023 Bankatlal 1726002013WL017228 Bankatlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bankatlal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-013-002/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271068 05/06/2023 Ratanlal 1726002013WL017228 Ratanlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ratanlal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-013-002/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271070 05/06/2023 Mohan 1726002013WL017228 Mohan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Mohan STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-013-002/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271072 05/06/2023 Shyam 1726002013WL017228 Shyam 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Shyam STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-013-004/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271074 05/06/2023 Banshilal 1726002013WL017228 Banshilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Banshilal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-013-004/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271075 05/06/2023 Kalibai 1726002013WL017228 Kalibai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kalibai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-013-004/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271076 05/06/2023 Rambabu 1726002013WL017228 Rambabu 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Rambabu STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-013-004/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271078 05/06/2023 Bakshulal 1726002013WL017228 Bakshulal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bakshulal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-013-004/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271079 05/06/2023 Mangilal 1726002013WL017228 Mangilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Mangilal STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271085 05/06/2023 Prahlad 1726002013WL017228 Prahlad 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Prahlad STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271087 05/06/2023 Bhanwaribai 1726002013WL017228 Bhanwaribai 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 Bhanwaribai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-013-004/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271088 05/06/2023 Prabhulal 1726002013WL017228 Prabhulal 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 Prabhulal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271090 05/06/2023 Biram 1726002013WL017228 Biram 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 Biram STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-013-004/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271091 05/06/2023 Prembai 1726002013WL017228 Prembai 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 Prembai STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-013-004/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271094 05/06/2023 Gordhan 1726002013WL017228 Gordhan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Gordhan STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271096 05/06/2023 Bherulal 1726002013WL017228 Bherulal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bherulal STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-013-004/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271097 05/06/2023 ramku bai 1726002013WL017228 ramku bai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 ramkubai STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271101 05/06/2023 gheesalal 1726002013WL017228 gheesalal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 gheesalal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-013-004/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271103 05/06/2023 Ramkishan 1726002013WL017228 Ramkishan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ramkishan STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-013-004/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271105 05/06/2023 Kelash 1726002013WL017228 Kelash 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kelash STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271107 05/06/2023 Bapulal 1726002013WL017228 Bapulal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bapulal STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271108 05/06/2023 Mangibai 1726002013WL017228 Mangibai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Mangibai STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-013-004/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271109 05/06/2023 panna lal 1726002013WL017228 panna lal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 pannalal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-013-004/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271111 05/06/2023 rugnath 1726002013WL017228 rugnath 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 rugnath STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-013-004/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271114 05/06/2023 Nanuram 1726002013WL017228 Nanuram 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Nanuram STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-013-004/44-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271116 05/06/2023 Radheshyam 1726002013WL017228 Radheshyam 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Radheshyam STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-013-004/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271118 05/06/2023 Purilal 1726002013WL017228 Purilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Purilal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-013-004/50
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271121 05/06/2023 Purilal 1726002013WL017228 Purilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Purilal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271126 05/06/2023 Gordhan 1726002013WL017228 Gordhan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Gordhan STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271125 05/06/2023 Resham 1726002013WL017228 Resham 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Resham STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-013-004/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271127 05/06/2023 Ramesh 1726002013WL017228 Ramesh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ramesh STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271130 05/06/2023 Nandram 1726002013WL017228 Nandram 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Nandram STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-013-004/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271132 05/06/2023 Lal Singh 1726002013WL017228 Lal Singh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 LalSingh STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-013-004/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271134 05/06/2023 Amarlal 1726002013WL017228 Amarlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Amarlal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-013-004/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271137 05/06/2023 Hajarilal 1726002013WL017228 Hajarilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Hajarilal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-013-004/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271138 05/06/2023 Prembai 1726002013WL017228 Prembai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Prembai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271140 05/06/2023 Anokhbai 1726002013WL017228 Anokhbai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Anokhbai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-013-004/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271139 05/06/2023 Bhanwarlal 1726002013WL017228 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bhanwarlal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271141 05/06/2023 beeram 1726002013WL017228 beeram 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 beeram STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271142 05/06/2023 Nanubai 1726002013WL017228 Nanubai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 KHILCHIPUR MP-26-002-013-004/66
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271143 05/06/2023 Gangaram 1726002013WL017228 Gangaram 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Gangaram STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-013-004/66-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271145 05/06/2023 Gokul 1726002013WL017228 Gokul 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Gokul STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-013-004/67-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271147 05/06/2023 Radheshyam 1726002013WL017228 Radheshyam 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Radheshyam STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-013-004/68
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271151 05/06/2023 gyarsiram 1726002013WL017228 gyarsiram 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 gyarsiram STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-013-004/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271153 05/06/2023 Jagdish 1726002013WL017228 Jagdish 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Jagdish STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-013-004/69-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271155 05/06/2023 Kishanlal 1726002013WL017228 Kishanlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kishanlal STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-013-004/76
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271161 05/06/2023 Narayan 1726002013WL017228 Narayan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Narayan STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-013-005/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271164 05/06/2023 Kishanlal 1726002013WL017229 Kishanlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kishanlal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271165 05/06/2023 Nanuram 1726002013WL017229 Nanuram 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Nanuram BANK OF INDIA(508505)
672 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271166 05/06/2023 Sampatbai 1726002013WL017229 Sampatbai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Sampatbai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-013-005/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271167 05/06/2023 Gordhan 1726002013WL017229 Gordhan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Gordhan STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-013-005/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271169 05/06/2023 Bhanwarlal 1726002013WL017229 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bhanwarlal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-013-005/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271171 05/06/2023 mangilal 1726002013WL017229 mangilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 mangilal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271174 05/06/2023 Lalsingh 1726002013WL017229 Lalsingh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Lalsingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271176 05/06/2023 amar singh 1726002013WL017229 amar singh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 amarsingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271177 05/06/2023 Sampat bai 1726002013WL017229 Sampat bai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Sampatbai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271179 05/06/2023 chainsingh 1726002013WL017229 chainsingh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 chainsingh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271178 05/06/2023 Chansingh 1726002013WL017229 Chansingh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Chansingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-013-005/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271180 05/06/2023 mansingh 1726002013WL017229 mansingh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 mansingh STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271183 05/06/2023 Koshlyabai 1726002013WL017229 Koshlyabai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Koshlyabai STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-013-005/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271184 05/06/2023 Gyarsiram 1726002013WL017229 Gyarsiram 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Gyarsiram STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-013-005/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271187 05/06/2023 Bhanwarlal 1726002013WL017229 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bhanwarlal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271189 05/06/2023 Biram 1726002013WL017229 Biram 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Biram STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271194 05/06/2023 Badambai 1726002013WL017229 Badambai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Badambai STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271193 05/06/2023 Mansingh 1726002013WL017229 Mansingh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Mansingh STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271195 05/06/2023 Mohanlal 1726002013WL017229 Mohanlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Mohanlal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-013-005/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271196 05/06/2023 Prem Bai 1726002013WL017229 Prem Bai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 PremBai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271199 05/06/2023 Kanheyalal 1726002013WL017229 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kanheyalal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-013-005/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271200 05/06/2023 jagannath 1726002013WL017229 jagannath 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 jagannath STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-013-005/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271201 05/06/2023 amar lal 1726002013WL017229 amar lal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 amarlal STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271204 05/06/2023 Nanubai 1726002013WL017229 Nanubai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Nanubai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-013-005/45-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271203 05/06/2023 Narayan 1726002013WL017229 Narayan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Narayan STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-013-005/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271207 05/06/2023 Ramesh 1726002013WL017229 Ramesh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ramesh STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-013-005/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271209 05/06/2023 Laxminarayan 1726002013WL017229 Laxminarayan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Laxminarayan STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271212 05/06/2023 bapu lal 1726002013WL017229 bapu lal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 bapulal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-013-005/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271213 05/06/2023 Panchibai 1726002013WL017229 Panchibai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Panchibai STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271214 05/06/2023 shiv singh 1726002013WL017229 shiv singh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 shivsingh STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271220 05/06/2023 Chandrakalan 1726002013WL017229 Chandrakalan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Chandrakalan STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-013-005/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271219 05/06/2023 Ramprasad 1726002013WL017229 Ramprasad 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ramprasad STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-013-006/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271224 05/06/2023 Mohanlal 1726002013WL017229 Mohanlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Mohanlal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-013-006/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271226 05/06/2023 Nanuram 1726002013WL017229 Nanuram 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Nanuram STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271227 05/06/2023 Ramchandra 1726002013WL017229 Ramchandra 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ramchandra STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-013-006/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271228 05/06/2023 Ratnbai 1726002013WL017229 Ratnbai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ratnbai STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-013-006/45-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271231 05/06/2023 Ratanlal 1726002013WL017229 Ratanlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ratanlal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271233 05/06/2023 Banshilal 1726002013WL017229 Banshilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Banshilal STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-013-006/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271234 05/06/2023 Prembai 1726002013WL017229 Prembai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Prembai STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-013-006/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271235 05/06/2023 Ranglal 1726002013WL017229 Ranglal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ranglal STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271237 05/06/2023 Bherulal 1726002013WL017229 Bherulal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bherulal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-013-006/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271238 05/06/2023 Kasturibai 1726002013WL017229 Kasturibai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kasturibai STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271239 05/06/2023 prabhulal 1726002013WL017229 prabhulal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 prabhulal STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271243 05/06/2023 Badrilal 1726002013WL017229 Badrilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Badrilal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-013-008/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271245 05/06/2023 devilal 1726002013WL017229 devilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 devilal BANK OF INDIA(508505)
715 KHILCHIPUR MP-26-002-013-008/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271246 05/06/2023 hajarilal 1726002013WL017229 hajarilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 hajarilal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271249 05/06/2023 Sudibai 1726002013WL017229 Sudibai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Sudibai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271250 05/06/2023 Gulab bai 1726002013WL017229 Gulab bai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Gulabbai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271251 05/06/2023 nathulal 1726002013WL017229 nathulal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 nathulal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271253 05/06/2023 Santosh 1726002013WL017229 Santosh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Santosh STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002000NRG24050620230271534 05/06/2023 Biram 1726002WL017245 Biram 00415 SBIN0030339 1547 1547 Processed 09/06/2023 261389021 Biram STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002000NRG24050620230271535 05/06/2023 Gulab Bai 1726002WL017245 Gulab Bai 00415 SBIN0030339 1547 1547 Processed 09/06/2023 261389021 GulabBai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002000NRG24050620230269991 05/06/2023 laxminarayan 1726002WL017135 laxminarayan 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 laxminarayan STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-032-001/7
(DHAND) 		1726002032NRG24040620230269058 05/06/2023 Shri Lal Varma 1726002032WL017040 Shri Lal Varma 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 ShriLalVarma STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-032-001/7
(DHAND) 		1726002032NRG24040620230269059 05/06/2023 Shugna Bai 1726002032WL017040 Shugna Bai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 ShugnaBai STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-032-002/38-A
(DHAND) 		1726002032NRG24040620230269060 05/06/2023 biram lal 1726002032WL017041 biram lal 00415 SBIN0030339 1547 1547 Processed 09/06/2023 261389021 biramlal STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-032-002/41
(DHAND) 		1726002032NRG24040620230269064 05/06/2023 Barji BaiTanwar 1726002032WL017043 Barji BaiTanwar 00415 SBIN0030339 1547 1547 Processed 09/06/2023 261389021 BarjiBaiTanwar STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-032-002/41
(DHAND) 		1726002032NRG24040620230269063 05/06/2023 mangilal 1726002032WL017043 mangilal 00415 SBIN0030339 1547 1547 Processed 09/06/2023 261389021 mangilal STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-032-006/74
(DHAND) 		1726002032NRG24040620230269062 05/06/2023 Devsighn 1726002032WL017042 Devsighn 00415 SBIN0030339 1547 1547 Processed 09/06/2023 261389021 Devsighn STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-037-001/111
(FATEHPUR) 		1726002000NRG24050620230271630 05/06/2023 Jagdish 1726002WL017254 Jagdish 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Jagdish BANK OF INDIA(508505)
730 KHILCHIPUR MP-26-002-041-002/14
(GOPALPURA) 		1726002000NRG24050620230271663 05/06/2023 Kamlabai 1726002WL017256 Kamlabai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kamlabai STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-041-002/16
(GOPALPURA) 		1726002000NRG24050620230271664 05/06/2023 Kishanlal 1726002WL017256 Kishanlal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kishanlal STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-041-002/16
(GOPALPURA) 		1726002000NRG24050620230271665 05/06/2023 PREM BAI 1726002WL017256 PREM BAI 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 PREMBAI STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-041-002/49-A
(GOPALPURA) 		1726002000NRG24050620230271667 05/06/2023 Jagdish 1726002WL017256 Jagdish 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Jagdish STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-057-004/73
(KHERKHEDI) 		1726002000NRG24050620230272144 05/06/2023 Mangi bai 1726002WL017276 Mangi bai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Mangibai STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002000NRG24050620230272146 05/06/2023 Kavita 1726002WL017276 Kavita 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Kavita STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002000NRG24050620230272145 05/06/2023 Pawen 1726002WL017276 Pawen 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Pawen STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-061-002/12
(KUSHALPURA) 		1726002000NRG24050620230272251 05/06/2023 gopilal 1726002WL017281 gopilal 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 gopilal STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-061-002/18
(KUSHALPURA) 		1726002000NRG24050620230272252 05/06/2023 kanhya lal 1726002WL017281 kanhya lal 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 kanhyalal STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002000NRG24050620230272254 05/06/2023 deviram 1726002WL017281 deviram 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 deviram STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-061-003/153-A
(KUSHALPURA) 		1726002000NRG24050620230272257 05/06/2023 kelash 1726002WL017281 kelash 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 kelash STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-061-003/155
(KUSHALPURA) 		1726002000NRG24050620230272258 05/06/2023 parem bai 1726002WL017281 parem bai 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 parembai STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-061-003/64
(KUSHALPURA) 		1726002000NRG24050620230272260 05/06/2023 Lila bai 1726002WL017281 Lila bai 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 Lilabai STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-061-003/64
(KUSHALPURA) 		1726002000NRG24050620230272259 05/06/2023 Mangilal 1726002WL017281 Mangilal 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 Mangilal STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002000NRG24050620230272262 05/06/2023 pachulal 1726002WL017281 pachulal 00415 SBIN0030339 1105 1105 Processed 09/06/2023 261389021 pachulal STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-061-004/105
(KUSHALPURA) 		1726002000NRG24050620230272268 05/06/2023 jagdish 1726002WL017281 jagdish 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 jagdish STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002000NRG24050620230272276 05/06/2023 Ganga bai 1726002WL017281 Ganga bai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Gangabai STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-061-004/53
(KUSHALPURA) 		1726002000NRG24050620230272275 05/06/2023 Mangilal 1726002WL017281 Mangilal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Mangilal STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-061-004/8
(KUSHALPURA) 		1726002000NRG24050620230272280 05/06/2023 Beghnath 1726002WL017281 Beghnath 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Beghnath STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002000NRG24050620230272282 05/06/2023 devsingh 1726002WL017281 devsingh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 devsingh NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-061-004/94-A
(KUSHALPURA) 		1726002000NRG24050620230272283 05/06/2023 Ramkanya 1726002WL017281 Ramkanya 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ramkanya STATE BANK OF INDIA(508548)
751 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002000NRG24050620230271609 05/06/2023 Lalsingh 1726002WL017252 Lalsingh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Lalsingh STATE BANK OF INDIA(508548)
752 KHILCHIPUR MP-26-002-094-002/38
(DURDPURA) 		1726002000NRG24050620230271611 05/06/2023 Ramesh 1726002WL017252 Ramesh 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Ramesh STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002000NRG24050620230271614 05/06/2023 jagdish 1726002WL017252 jagdish 00415 SBIN0030339 221 221 Processed 09/06/2023 261389021 jagdish STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-094-004/112
(DURDPURA) 		1726002000NRG24050620230271616 05/06/2023 Mangilal 1726002WL017252 Mangilal 00415 SBIN0030339 221 221 Processed 09/06/2023 261389021 Mangilal STATE BANK OF INDIA(508548)
755 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002000NRG24050620230271617 05/06/2023 Mangilal 1726002WL017252 Mangilal 00415 SBIN0030339 221 221 Processed 09/06/2023 261389021 Mangilal STATE BANK OF INDIA(508548)
756 KHILCHIPUR MP-26-002-094-004/39
(DURDPURA) 		1726002000NRG24050620230271625 05/06/2023 Bherulal 1726002WL017252 Bherulal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 Bherulal STATE BANK OF INDIA(508548)
757 KHILCHIPUR MP-26-002-094-004/82
(DURDPURA) 		1726002000NRG24050620230271628 05/06/2023 nanu bai 1726002WL017252 nanu bai 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 nanubai STATE BANK OF INDIA(508548)
758 KHILCHIPUR MP-26-002-095-005/11-A
(BADRI) 		1726002000NRG24050620230272088 05/06/2023 ramdyal 1726002WL017270 ramdyal 00415 SBIN0030339 1326 1326 Processed 09/06/2023 261389021 ramdyal BANK OF BARODA(606985)
SubTotal 186524 186524
759 KHILCHIPUR MP-26-002-043-002/99
(GUJARKHEDI) 		1726002000NRG24050620230271838 05/06/2023 shantibai 1726002WL017262 shantibai 00415 SBIN0030423 1547 1547 Processed 09/06/2023 261389021 shantibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
760 KHILCHIPUR MP-26-002-006-001/374-A
(BAMANGAON) 		1726002006NRG24050620230270024 05/06/2023 mamtabai 1726002006WL017140 mamtabai 00468 UBIN0570796 1326 1326 Processed 09/06/2023 261389021 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
761 KHILCHIPUR MP-26-002-013-002/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271055 05/06/2023 Bhanwaribai 1726002013WL017228 Bhanwaribai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261389021 Bhanwaribai FINO PAYMENTS BANK LTD(608001)
762 KHILCHIPUR MP-26-002-013-004/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271102 05/06/2023 Badambai 1726002013WL017228 Badambai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261389021 Badambai FINO PAYMENTS BANK LTD(608001)
763 KHILCHIPUR MP-26-002-043-001/129
(GUJARKHEDI) 		1726002000NRG24050620230271773 05/06/2023 Raseedabai 1726002WL017262 Raseedabai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261389021 Raseedabai FINO PAYMENTS BANK LTD(608001)
764 KHILCHIPUR MP-26-002-043-001/2
(GUJARKHEDI) 		1726002000NRG24050620230271781 05/06/2023 Dhapu bai 1726002WL017262 Dhapu bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261389021 Dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
765 KHILCHIPUR MP-26-002-002-002/188-C
(AMAWTA) 		1726002000NRG24050620230271353 05/06/2023 Sharda Dangi 1726002WL017233 Sharda Dangi 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389021 ShardaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
766 KHILCHIPUR MP-26-002-002-002/211-A
(AMAWTA) 		1726002000NRG24050620230271359 05/06/2023 Rambabu 1726002WL017233 Rambabu 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389021 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002000NRG24050620230271398 05/06/2023 Dinesh Dangi 1726002WL017233 Dinesh Dangi 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389021 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002000NRG24050620230271417 05/06/2023 Lakhan Dangi 1726002WL017233 Lakhan Dangi 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389021 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
769 KHILCHIPUR MP-26-002-013-008/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230271244 05/06/2023 Santosh 1726002013WL017229 Santosh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261389021 Santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 KHILCHIPUR MP-26-002-060-003/147-A
(KULIKHEDA) 		1726002000NRG24050620230272192 05/06/2023 Kalu Dangi 1726002WL017280 Kalu Dangi 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389021 KaluDangi INDIA POST PAYMENTS BANK LIMITED(508528)
771 KHILCHIPUR MP-26-002-060-003/52-A
(KULIKHEDA) 		1726002000NRG24050620230272240 05/06/2023 SUNITA DANGI 1726002WL017280 SUNITA DANGI 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389021 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
772 KHILCHIPUR MP-26-002-001-006/56
(AMANPURA) 		1726002001NRG24040620230268321 05/06/2023 Mahesh 1726002001WL016955 Mahesh 00697 BKID0MG0306 442 442 Processed 09/06/2023 261389021 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24050620230270021 05/06/2023 Jashoda Bai 1726002006WL017140 Jashoda Bai 00697 BKID0MG0306 1326 1326 Processed 09/06/2023 261389021 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24050620230270022 05/06/2023 SATAYNARAYAN 1726002006WL017140 SATAYNARAYAN 00697 BKID0MG0306 1326 1326 Processed 09/06/2023 261389021 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-010-004/27-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24040620230268772 05/06/2023 lila bai 1726002010WL017012 lila bai 00697 BKID0MG0306 1326 1326 Processed 09/06/2023 261389021 lilabai NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002000NRG24050620230269984 05/06/2023 biram singh 1726002WL017134 biram singh 00697 BKID0MG0306 1547 1547 Processed 09/06/2023 261389021 biramsingh BANK OF INDIA(508505)
777 KHILCHIPUR MP-26-002-055-003/92-A
(KHAJLI) 		1726002000NRG24050620230272143 05/06/2023 PREM BAI 1726002WL017275 PREM BAI 00697 BKID0MG0306 1105 1105 Processed 09/06/2023 261389021 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-060-001/33
(KULIKHEDA) 		1726002000NRG24050620230272164 05/06/2023 Ganga Bai 1726002WL017279 Ganga Bai 00697 BKID0MG0306 1547 1547 Processed 09/06/2023 261389021 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-060-001/33-C
(KULIKHEDA) 		1726002000NRG24050620230272165 05/06/2023 Ishwar Singh 1726002WL017279 Ishwar Singh 00697 BKID0MG0306 1547 1547 Processed 09/06/2023 261389021 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-065-007/26
(MANDAKHEDA) 		1726002000NRG24050620230273278 05/06/2023 KALI BAI 1726002WL017330 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 09/06/2023 261389021 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-084-003/40
(HIMMATPURA) 		1726002000NRG24050620230271982 05/06/2023 KALU SINGH 1726002WL017267 KALU SINGH 00697 BKID0MG0306 1105 1105 Processed 09/06/2023 261389021 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-084-003/40
(HIMMATPURA) 		1726002000NRG24050620230271983 05/06/2023 NORANG BAI 1726002WL017267 NORANG BAI 00697 BKID0MG0306 1105 1105 Processed 09/06/2023 261389021 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
783 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24050620230270951 05/06/2023 Badrilal 1726002WL017222 Badrilal 00697 BKID0MG0327 1547 1547 Processed 09/06/2023 261389021 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24050620230270950 05/06/2023 Badrilal 1726002WL017222 Badrilal 00697 BKID0MG0327 1547 1547 Processed 09/06/2023 261389021 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-066-001/131
(NATARAM) 		1726002000NRG24050620230270953 05/06/2023 mangubai 1726002WL017222 mangubai 00697 BKID0MG0327 1547 1547 Processed 09/06/2023 261389021 mangubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
786 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24050620230270023 05/06/2023 Sangita Bai 1726002006WL017140 Sangita Bai 00697 BKID0MG0333 1326 1326 Processed 09/06/2023 261389021 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
787 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002000NRG24050620230271449 05/06/2023 Kanchanbai 1726002WL017236 Kanchanbai 00697 BKID0MG0356 663 663 Processed 09/06/2023 261389021 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-009-009/71
(BAWDIKHEDA) 		1726002000NRG24050620230271463 05/06/2023 Puri bai 1726002WL017236 Puri bai 00697 BKID0MG0356 663 663 Processed 09/06/2023 261389021 Puribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
789 KHILCHIPUR MP-26-002-009-003/33
(BAWDIKHEDA) 		1726002000NRG24050620230271450 05/06/2023 Mangibai 1726002WL017236 Mangibai 00697 BKID0NAMRGB 663 663 Processed 09/06/2023 261389021 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-009-003/7-B
(BAWDIKHEDA) 		1726002000NRG24050620230271453 05/06/2023 Sanjubai 1726002WL017236 Sanjubai 00697 BKID0NAMRGB 663 663 Processed 09/06/2023 261389021 Sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
791 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002000NRG24050620230272263 05/06/2023 Sumitra bai 1726002WL017281 Sumitra bai 00697 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261389021 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-084-001/41
(HIMMATPURA) 		1726002000NRG24050620230271976 05/06/2023 Bhanwri Bai 1726002WL017267 Bhanwri Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389021 BhanwriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 1054660 1054660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of Baroda BARB0RAJRAJ RAJGARH 14371
3 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8398
4 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0009074 KHILCHIPUR 125098
5 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0009950 RAJGARH 1105
6 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0009952 KHUJNER 1326
8 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0009960 CHHAPIHEDA 94379
9 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0009961 MACHALPUR 2873
10 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0009964 KAREDI 3094
11 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0009966 JETPURKALA 207519
12 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0009968 DHABLIKALAN 45747
13 KHILCHIPUR MP1726002_050623APB_FTO_73881 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
14 KHILCHIPUR MP1726002_050623APB_FTO_73881 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 1768
15 KHILCHIPUR MP1726002_050623APB_FTO_73881 HDFC bank HDFC0002138 RAJGARH 1547
16 KHILCHIPUR MP1726002_050623APB_FTO_73881 State Bank of India SBIN0006044 ADB KHILCHIPUR 47515
17 KHILCHIPUR MP1726002_050623APB_FTO_73881 State Bank of India SBIN0010807 JEERAPUR 3978
18 KHILCHIPUR MP1726002_050623APB_FTO_73881 State Bank of India SBIN0030073 KHILCHIPUR 259902
19 KHILCHIPUR MP1726002_050623APB_FTO_73881 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2001
20 KHILCHIPUR MP1726002_050623APB_FTO_73881 State Bank of India SBIN0030331 PHOOLKHEDI 1105
21 KHILCHIPUR MP1726002_050623APB_FTO_73881 State Bank of India SBIN0030339 SADIAKUWA 186524
22 KHILCHIPUR MP1726002_050623APB_FTO_73881 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
23 KHILCHIPUR MP1726002_050623APB_FTO_73881 Union Bank of India UBIN0570796 Rajgarh 1326
24 KHILCHIPUR MP1726002_050623APB_FTO_73881 Fino Payments Bank Ltd FINO0001446 MP RO 5304
25 KHILCHIPUR MP1726002_050623APB_FTO_73881 India Post Payments Bank IPOS0000001 Rajgarh 10608
26 KHILCHIPUR MP1726002_050623APB_FTO_73881 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13702
27 KHILCHIPUR MP1726002_050623APB_FTO_73881 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4641
28 KHILCHIPUR MP1726002_050623APB_FTO_73881 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
29 KHILCHIPUR MP1726002_050623APB_FTO_73881 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
30 KHILCHIPUR MP1726002_050623APB_FTO_73881 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652
31 KHILCHIPUR MP1726002_050623APB_FTO_73881 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105

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