Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180523APB_FTO_47498
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-26-002-046-003/213-B
(HINOTIYA) 		1726002046NRG24180520230161595 18/05/2023 RAMNARAYAN 1726002046WL009479 RAMNARAYAN 00032 UTIB0001679 1326 1326 Processed 24/05/2023 836114422 RAMNARAYAN STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-046-003/213-B
(HINOTIYA) 		1726002046NRG24180520230161596 18/05/2023 RAMNARAYAN DANGI 1726002046WL009479 RAMNARAYAN DANGI 00032 UTIB0001679 1326 1326 Processed 24/05/2023 836114422 RAMNARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-060-001/38-B
(KULIKHEDA) 		1726002000NRG24170520230156248 18/05/2023 RAMNARAYAN 1726002WL009100 RAMNARAYAN 00032 UTIB0001679 1326 1326 Processed 24/05/2023 836114422 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-024-006/49-A
(DALUPURA) 		1726002000NRG24170520230155790 18/05/2023 Krishnabai 1726002WL009094 Krishnabai 00045 BARB0RAJDHA 884 884 Processed 24/05/2023 836114422 Krishnabai BANK OF BARODA(606985)
SubTotal 884 884
5 KHILCHIPUR MP-26-002-006-001/362-A
(BAMANGAON) 		1726002000NRG24170520230156061 18/05/2023 GOVIND 1726002WL009100 GOVIND 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 GOVIND BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24180520230161975 18/05/2023 puja bai 1726002019WL009505 puja bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 pujabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-019-003/106
(CHANDPURA) 		1726002019NRG24180520230161380 18/05/2023 Rajmanu Bai 1726002019WL009471 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 RajmanuBai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-022-002/403
(CHIBADKALAN) 		1726002022NRG24180520230158032 18/05/2023 Lalchand 1726002022WL009232 Lalchand 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-022-002/403
(CHIBADKALAN) 		1726002022NRG24180520230158033 18/05/2023 Lalchand 1726002022WL009232 Lalchand 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-022-002/87
(CHIBADKALAN) 		1726002022NRG24180520230158049 18/05/2023 gokul 1726002022WL009233 gokul 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-022-002/87
(CHIBADKALAN) 		1726002022NRG24180520230158050 18/05/2023 gokul 1726002022WL009233 gokul 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 gokul NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-029-001/37-B
(DHABLIKALAN) 		1726002000NRG24170520230156112 18/05/2023 Vishni 1726002WL009100 Vishni 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 Vishni STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-029-001/93
(DHABLIKALAN) 		1726002000NRG24170520230156133 18/05/2023 jasrat 1726002WL009100 jasrat 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 jasrat STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-059-004/76-A
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160486 18/05/2023 MANKUNWAR BAI 1726002WL009436 MANKUNWAR BAI 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 MANKUNWARBAI BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-072-002/27-B
(RICHHADIYA) 		1726002000NRG24170520230156312 18/05/2023 Mohanlal 1726002WL009101 Mohanlal 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 Mohanlal BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-072-003/97-C
(RICHHADIYA) 		1726002000NRG24170520230156336 18/05/2023 Lilabai 1726002WL009101 Lilabai 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-076-002/15-B
(SATANKHEDI) 		1726002000NRG24170520230156343 18/05/2023 iswar 1726002WL009101 iswar 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 iswar BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-076-002/15-B
(SATANKHEDI) 		1726002000NRG24170520230156344 18/05/2023 iswar 1726002WL009101 iswar 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 iswar BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-093-001/41
(ABHAYPUR) 		1726002000NRG24180520230158857 18/05/2023 KRISHNA BAI 1726002WL009321 KRISHNA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 KRISHNABAI BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002000NRG24180520230158859 18/05/2023 Devraj 1726002WL009321 Devraj 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 Devraj NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-093-003/116
(ABHAYPUR) 		1726002093NRG24180520230158598 18/05/2023 Kavita 1726002093WL009304 Kavita 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836114422 Kavita BANK OF BARODA(606985)
SubTotal 22542 22542
22 KHILCHIPUR MP-26-002-006-001/41-A
(BAMANGAON) 		1726002000NRG24170520230156068 18/05/2023 POOJA 1726002WL009100 POOJA 00048 BKID0009068 1326 1326 Processed 24/05/2023 836114422 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-022-002/113
(CHIBADKALAN) 		1726002022NRG24180520230158018 18/05/2023 Balu 1726002022WL009232 Balu 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Balu BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-022-002/155-A
(CHIBADKALAN) 		1726002022NRG24180520230158020 18/05/2023 Biram singh 1726002022WL009232 Biram singh 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Biramsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-022-002/155-A
(CHIBADKALAN) 		1726002022NRG24180520230158021 18/05/2023 radhabai 1726002022WL009232 radhabai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 radhabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-022-002/19
(CHIBADKALAN) 		1726002022NRG24180520230158027 18/05/2023 lalta 1726002022WL009232 lalta 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 lalta NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-022-002/193
(CHIBADKALAN) 		1726002022NRG24180520230158048 18/05/2023 norang bai 1726002022WL009233 norang bai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 norangbai FINO PAYMENTS BANK LTD(608001)
28 KHILCHIPUR MP-26-002-022-002/236
(CHIBADKALAN) 		1726002022NRG24180520230158028 18/05/2023 Biram singh 1726002022WL009232 Biram singh 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Biramsingh BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-022-002/236
(CHIBADKALAN) 		1726002022NRG24180520230158029 18/05/2023 Biram singh 1726002022WL009232 Biram singh 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-022-002/42
(CHIBADKALAN) 		1726002022NRG24180520230158034 18/05/2023 Bhanvarlal 1726002022WL009232 Bhanvarlal 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Bhanvarlal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-022-002/42
(CHIBADKALAN) 		1726002022NRG24180520230158035 18/05/2023 sujan bai 1726002022WL009232 sujan bai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 sujanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-024-006/49-A
(DALUPURA) 		1726002000NRG24170520230155789 18/05/2023 sujansingh 1726002WL009094 sujansingh 00048 BKID0009074 884 884 Processed 24/05/2023 836114422 sujansingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-024-006/8-A
(DALUPURA) 		1726002000NRG24170520230155805 18/05/2023 Amarsingh 1726002WL009094 Amarsingh 00048 BKID0009074 884 884 Processed 24/05/2023 836114422 Amarsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-024-006/84-B
(DALUPURA) 		1726002000NRG24170520230155813 18/05/2023 kamlsingh 1726002WL009094 kamlsingh 00048 BKID0009074 884 884 Processed 24/05/2023 836114422 kamlsingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-029-001/11-A
(DHABLIKALAN) 		1726002000NRG24170520230156071 18/05/2023 Rekhabai 1726002WL009100 Rekhabai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Rekhabai FINO PAYMENTS BANK LTD(608001)
36 KHILCHIPUR MP-26-002-029-001/24
(DHABLIKALAN) 		1726002000NRG24170520230156087 18/05/2023 champebai 1726002WL009100 champebai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 champebai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-029-001/26-C
(DHABLIKALAN) 		1726002000NRG24170520230156089 18/05/2023 hariram 1726002WL009100 hariram 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 hariram ICICI BANK LTD(508534)
38 KHILCHIPUR MP-26-002-029-001/30
(DHABLIKALAN) 		1726002000NRG24170520230156095 18/05/2023 Sundar bai 1726002WL009100 Sundar bai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Sundarbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-029-001/54-B
(DHABLIKALAN) 		1726002000NRG24170520230156125 18/05/2023 REKHABAI 1726002WL009100 REKHABAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 REKHABAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-029-001/55
(DHABLIKALAN) 		1726002000NRG24170520230156127 18/05/2023 sampat bai 1726002WL009100 sampat bai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 sampatbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-029-002/150
(DHABLIKALAN) 		1726002000NRG24170520230156158 18/05/2023 banwaribai 1726002WL009100 banwaribai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 banwaribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 KHILCHIPUR MP-26-002-029-002/150
(DHABLIKALAN) 		1726002000NRG24170520230156159 18/05/2023 banwaribai 1726002WL009100 banwaribai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 banwaribai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-029-003/29
(DHABLIKALAN) 		1726002000NRG24170520230156235 18/05/2023 bajesingh 1726002WL009100 bajesingh 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 bajesingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-029-003/29
(DHABLIKALAN) 		1726002000NRG24170520230156236 18/05/2023 bajesingh 1726002WL009100 bajesingh 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 bajesingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-029-003/5
(DHABLIKALAN) 		1726002000NRG24170520230156240 18/05/2023 DHAPU BAI 1726002WL009100 DHAPU BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 DHAPUBAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-039-004/107
(GADIYAKALAN) 		1726002039NRG24170520230156653 18/05/2023 MANSINGH 1726002039WL009108 MANSINGH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 MANSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-039-004/122
(GADIYAKALAN) 		1726002039NRG24170520230156655 18/05/2023 Pinkibai 1726002039WL009108 Pinkibai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Pinkibai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24170520230156716 18/05/2023 bherulal 1726002039WL009109 bherulal 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG24170520230156717 18/05/2023 Kamaleebai 1726002039WL009109 Kamaleebai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Kamaleebai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24170520230156718 18/05/2023 biramsingh 1726002039WL009109 biramsingh 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 biramsingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24170520230156722 18/05/2023 rambabu 1726002039WL009109 rambabu 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 rambabu BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24170520230156673 18/05/2023 DRIYAV VERMA 1726002039WL009108 DRIYAV VERMA 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 DRIYAVVERMA BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002039NRG24170520230156672 18/05/2023 NARAYANSINGH 1726002039WL009108 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-039-004/46
(GADIYAKALAN) 		1726002039NRG24170520230156678 18/05/2023 RAMPYARI 1726002039WL009108 RAMPYARI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 RAMPYARI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-039-004/51-A
(GADIYAKALAN) 		1726002039NRG24170520230156679 18/05/2023 sundarbai 1726002039WL009108 sundarbai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 sundarbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24170520230156737 18/05/2023 Ratanbai 1726002039WL009109 Ratanbai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Ratanbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002000NRG24180520230162658 18/05/2023 JAGNNATH DANGI 1726002WL009539 JAGNNATH DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 JAGNNATHDANGI AXIS BANK(607153)
58 KHILCHIPUR MP-26-002-046-001/14-A
(HINOTIYA) 		1726002000NRG24180520230162660 18/05/2023 PAWAN DANGI 1726002WL009539 PAWAN DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 PAWANDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHILCHIPUR MP-26-002-046-001/16-A
(HINOTIYA) 		1726002046NRG24180520230162787 18/05/2023 PANCHU BAI 1726002046WL009546 PANCHU BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 PANCHUBAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-046-001/2
(HINOTIYA) 		1726002046NRG24180520230162788 18/05/2023 KANKU BAI 1726002046WL009546 KANKU BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 KANKUBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002046NRG24180520230162789 18/05/2023 BAPULAL DANGI 1726002046WL009546 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 BAPULALDANGI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002046NRG24180520230162790 18/05/2023 JATAN BAI DANGI 1726002046WL009546 JATAN BAI DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 JATANBAIDANGI BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-046-001/32
(HINOTIYA) 		1726002046NRG24180520230162792 18/05/2023 CHANDABAI DANGI 1726002046WL009546 CHANDABAI DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 CHANDABAIDANGI STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24180520230162797 18/05/2023 SANJU DANGI 1726002046WL009546 SANJU DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 SANJUDANGI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002000NRG24180520230162669 18/05/2023 GAJRAJ BAIRAGI 1726002WL009539 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 GAJRAJBAIRAGI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002000NRG24180520230162670 18/05/2023 GAJRAJ BAIRAGI 1726002WL009539 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 GAJRAJBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-046-003/101-B
(HINOTIYA) 		1726002000NRG24180520230162671 18/05/2023 ARJUN VERMA 1726002WL009539 ARJUN VERMA 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 ARJUNVERMA BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-046-003/107
(HINOTIYA) 		1726002000NRG24180520230162673 18/05/2023 PRABHULAL VERMA 1726002WL009539 PRABHULAL VERMA 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 PRABHULALVERMA BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-046-003/133
(HINOTIYA) 		1726002046NRG24180520230161585 18/05/2023 MOHAN LAL 1726002046WL009479 MOHAN LAL 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 MOHANLAL BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-046-003/133
(HINOTIYA) 		1726002046NRG24180520230161586 18/05/2023 NORANG BAI 1726002046WL009479 NORANG BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 NORANGBAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002000NRG24180520230162676 18/05/2023 RUPSINGH DANGI 1726002WL009539 RUPSINGH DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 RUPSINGHDANGI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-046-003/143
(HINOTIYA) 		1726002046NRG24180520230161592 18/05/2023 RAMBABU DANGI 1726002046WL009479 RAMBABU DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 RAMBABUDANGI KOTAK MAHINDRA BANK LTD(607420)
73 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002000NRG24180520230162681 18/05/2023 LILA BAI DANGI 1726002WL009539 LILA BAI DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 LILABAIDANGI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-046-003/155
(HINOTIYA) 		1726002046NRG24180520230162801 18/05/2023 VIKRAMSINGH 1726002046WL009547 VIKRAMSINGH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24180520230162802 18/05/2023 BALUSINGH 1726002046WL009547 BALUSINGH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 BALUSINGH BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-046-003/163
(HINOTIYA) 		1726002046NRG24180520230162837 18/05/2023 RADHESHYAM DANGI 1726002046WL009551 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 RADHESHYAMDANGI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-046-003/164
(HINOTIYA) 		1726002046NRG24180520230162838 18/05/2023 HAJARILAL DANGI 1726002046WL009551 HAJARILAL DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 HAJARILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002046NRG24180520230162842 18/05/2023 SHIVNARAYAN DANGI 1726002046WL009551 SHIVNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 SHIVNARAYANDANGI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-046-003/201-A
(HINOTIYA) 		1726002046NRG24180520230162806 18/05/2023 JAGDISH DANGI 1726002046WL009547 JAGDISH DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
80 KHILCHIPUR MP-26-002-046-003/213
(HINOTIYA) 		1726002046NRG24180520230161593 18/05/2023 BAPULAL DANGI 1726002046WL009479 BAPULAL DANGI 00048 BKID0009074 1326 1326 Rejected 24/05/2023 836114422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KHILCHIPUR MP-26-002-046-003/213
(HINOTIYA) 		1726002046NRG24180520230161594 18/05/2023 BAPULAL DANGI 1726002046WL009479 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 BAPULALDANGI BANK OF BARODA(606985)
82 KHILCHIPUR MP-26-002-046-003/239-A
(HINOTIYA) 		1726002000NRG24180520230162698 18/05/2023 MOSAM BAI 1726002WL009539 MOSAM BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 MOSAMBAI NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-046-003/243-B
(HINOTIYA) 		1726002046NRG24180520230162808 18/05/2023 RAMLAL DANGI 1726002046WL009547 RAMLAL DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 RAMLALDANGI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-046-003/41
(HINOTIYA) 		1726002046NRG24180520230162810 18/05/2023 SHRILAL 1726002046WL009547 SHRILAL 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 SHRILAL BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002046NRG24180520230162799 18/05/2023 SARDAR BAI 1726002046WL009546 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 SARDARBAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002000NRG24180520230162710 18/05/2023 JAGNNATH DANGI 1726002WL009539 JAGNNATH DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 JAGNNATHDANGI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-046-003/86
(HINOTIYA) 		1726002046NRG24180520230162844 18/05/2023 KESAR BAI 1726002046WL009551 KESAR BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 KESARBAI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-046-003/99
(HINOTIYA) 		1726002046NRG24180520230162784 18/05/2023 RAMNARAYAN DANGI 1726002046WL009545 RAMNARAYAN DANGI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 RAMNARAYANDANGI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-059-004/125
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160452 18/05/2023 BHON SINGH 1726002WL009436 BHON SINGH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 BHONSINGH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-059-004/187
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160463 18/05/2023 Dhapu Bai 1726002WL009436 Dhapu Bai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 DhapuBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-059-004/35
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160470 18/05/2023 Susila Bai 1726002WL009436 Susila Bai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 SusilaBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-059-004/42
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160473 18/05/2023 prabhu lal 1726002WL009436 prabhu lal 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-060-003/17
(KULIKHEDA) 		1726002000NRG24170520230156258 18/05/2023 DHAPUBAI 1726002WL009100 DHAPUBAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 DHAPUBAI BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-060-003/262
(KULIKHEDA) 		1726002000NRG24170520230156265 18/05/2023 SANJAY 1726002WL009100 SANJAY 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 SANJAY BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-060-003/37-B
(KULIKHEDA) 		1726002000NRG24170520230156271 18/05/2023 SURESH 1726002WL009100 SURESH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 SURESH BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-070-004/101-A
(RAMPURIYA) 		1726002000NRG24170520230156465 18/05/2023 Shanti bai 1726002WL009104 Shanti bai 00048 BKID0009074 1547 1547 Processed 24/05/2023 836114422 Shantibai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-070-004/105-A
(RAMPURIYA) 		1726002000NRG24170520230156475 18/05/2023 Kiran 1726002WL009104 Kiran 00048 BKID0009074 1547 1547 Processed 24/05/2023 836114422 Kiran BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-070-004/110
(RAMPURIYA) 		1726002000NRG24170520230156483 18/05/2023 Shila bai 1726002WL009104 Shila bai 00048 BKID0009074 1547 1547 Processed 24/05/2023 836114422 Shilabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-070-004/120-A
(RAMPURIYA) 		1726002000NRG24170520230156486 18/05/2023 chanda lal 1726002WL009104 chanda lal 00048 BKID0009074 1547 1547 Processed 24/05/2023 836114422 chandalal FINO PAYMENTS BANK LTD(608001)
100 KHILCHIPUR MP-26-002-070-004/124-A
(RAMPURIYA) 		1726002000NRG24170520230156494 18/05/2023 rang lal 1726002WL009104 rang lal 00048 BKID0009074 1547 1547 Processed 24/05/2023 836114422 ranglal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-070-004/46-A
(RAMPURIYA) 		1726002000NRG24170520230156555 18/05/2023 ratanlal 1726002WL009104 ratanlal 00048 BKID0009074 1547 1547 Processed 24/05/2023 836114422 ratanlal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-072-002/34-C
(RICHHADIYA) 		1726002000NRG24170520230156317 18/05/2023 Kalibai 1726002WL009101 Kalibai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Kalibai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-093-001/47-B
(ABHAYPUR) 		1726002000NRG24180520230158839 18/05/2023 RAKESH 1726002WL009319 RAKESH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 RAKESH BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-093-002/132
(ABHAYPUR) 		1726002093NRG24180520230158588 18/05/2023 MULI BAI 1726002093WL009304 MULI BAI 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 MULIBAI BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-093-002/49
(ABHAYPUR) 		1726002093NRG24180520230158591 18/05/2023 Amar Singh 1726002093WL009304 Amar Singh 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 AmarSingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-093-002/49
(ABHAYPUR) 		1726002093NRG24180520230158592 18/05/2023 Puri Bai 1726002093WL009304 Puri Bai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 PuriBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-093-003/116
(ABHAYPUR) 		1726002093NRG24180520230158597 18/05/2023 LAKHAN 1726002093WL009304 LAKHAN 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 LAKHAN STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-093-003/13
(ABHAYPUR) 		1726002093NRG24180520230158601 18/05/2023 hfghfghfghf 1726002093WL009304 hfghfghfghf 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 hfghfghfghf STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-093-003/13
(ABHAYPUR) 		1726002093NRG24180520230158600 18/05/2023 ramdayal 1726002093WL009304 ramdayal 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 ramdayal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-093-003/34-A
(ABHAYPUR) 		1726002093NRG24180520230158604 18/05/2023 VIKRAM 1726002093WL009304 VIKRAM 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 VIKRAM BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-093-003/50-A
(ABHAYPUR) 		1726002093NRG24180520230158606 18/05/2023 Ramchandra 1726002093WL009304 Ramchandra 00048 BKID0009074 1326 1326 Processed 24/05/2023 836114422 Ramchandra STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-093-003/70-B
(ABHAYPUR) 		1726002093NRG24180520230158614 18/05/2023 HARIDVAR BAI 1726002093WL009304 HARIDVAR BAI 00048 BKID0009074 1326 1326 Rejected 24/05/2023 836114422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 119340 119340
113 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002019NRG24180520230161477 18/05/2023 Sultana Bee 1726002019WL009471 Sultana Bee 00048 BKID0009950 1326 1326 Processed 24/05/2023 836114422 SultanaBee BANK OF BARODA(606985)
114 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24170520230156743 18/05/2023 ASHA 1726002039WL009109 ASHA 00048 BKID0009950 1326 1326 Processed 24/05/2023 836114422 ASHA BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-060-003/105-B
(KULIKHEDA) 		1726002000NRG24170520230156251 18/05/2023 SANTOSHBAI 1726002WL009100 SANTOSHBAI 00048 BKID0009950 1326 1326 Processed 24/05/2023 836114422 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 3978 3978
116 KHILCHIPUR MP-26-002-029-001/55-B
(DHABLIKALAN) 		1726002000NRG24170520230156129 18/05/2023 kalibai 1726002WL009100 kalibai 00048 BKID0009951 1326 1326 Processed 24/05/2023 836114422 kalibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-060-003/381-B
(KULIKHEDA) 		1726002000NRG24170520230156273 18/05/2023 SEEMA 1726002WL009100 SEEMA 00048 BKID0009951 1326 1326 Processed 24/05/2023 836114422 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
118 KHILCHIPUR MP-26-002-006-001/141-A
(BAMANGAON) 		1726002000NRG24170520230156046 18/05/2023 ramcharan 1726002WL009100 ramcharan 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114422 ramcharan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-006-001/298
(BAMANGAON) 		1726002000NRG24170520230156054 18/05/2023 keelash 1726002WL009100 keelash 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114422 keelash BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-006-001/362-A
(BAMANGAON) 		1726002000NRG24170520230156062 18/05/2023 REENA DANGI 1726002WL009100 REENA DANGI 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114422 REENADANGI BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-006-001/37-A
(BAMANGAON) 		1726002000NRG24170520230156064 18/05/2023 SANTOSHBAI 1726002WL009100 SANTOSHBAI 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114422 SANTOSHBAI BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-006-001/403-A
(BAMANGAON) 		1726002000NRG24170520230156065 18/05/2023 KUSHALSINGH 1726002WL009100 KUSHALSINGH 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114422 KUSHALSINGH BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-025-002/94
(DARIYAPUR) 		1726002000NRG24180520230158895 18/05/2023 nandu bai 1726002WL009327 nandu bai 00048 BKID0009960 1326 1326 Processed 24/05/2023 836114422 nandubai BANK OF INDIA(508505)
SubTotal 7956 7956
124 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24170520230156707 18/05/2023 Gabbersingh 1726002039WL009108 Gabbersingh 00048 BKID0009961 1326 1326 Processed 24/05/2023 836114422 Gabbersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 KHILCHIPUR MP-26-002-093-003/70-A
(ABHAYPUR) 		1726002093NRG24180520230158612 18/05/2023 Rukma bai 1726002093WL009304 Rukma bai 00048 BKID0009964 1326 1326 Processed 24/05/2023 836114422 Rukmabai BANK OF INDIA(508505)
SubTotal 1326 1326
126 KHILCHIPUR MP-26-002-029-002/34
(DHABLIKALAN) 		1726002000NRG24170520230156183 18/05/2023 soram bai 1726002WL009100 soram bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 sorambai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-039-004/102
(GADIYAKALAN) 		1726002039NRG24170520230156648 18/05/2023 shrilal 1726002039WL009108 shrilal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 shrilal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-039-004/104-B
(GADIYAKALAN) 		1726002039NRG24170520230156651 18/05/2023 biram singh 1726002039WL009108 biram singh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 biramsingh STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-039-004/104-B
(GADIYAKALAN) 		1726002039NRG24170520230156652 18/05/2023 biramsingh 1726002039WL009108 biramsingh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24170520230156711 18/05/2023 keshrsingh 1726002039WL009109 keshrsingh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 keshrsingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002039NRG24170520230156713 18/05/2023 Bharatsingh 1726002039WL009109 Bharatsingh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-039-004/148-B
(GADIYAKALAN) 		1726002039NRG24170520230156661 18/05/2023 ANIL 1726002039WL009108 ANIL 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 ANIL BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN) 		1726002039NRG24170520230156721 18/05/2023 GEETABAI 1726002039WL009109 GEETABAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 GEETABAI BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002039NRG24170520230156723 18/05/2023 Rachanabai 1726002039WL009109 Rachanabai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 Rachanabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24170520230156727 18/05/2023 Ramkanya Bai 1726002039WL009109 Ramkanya Bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 RamkanyaBai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002039NRG24170520230156726 18/05/2023 Surendra 1726002039WL009109 Surendra 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-039-004/76-A
(GADIYAKALAN) 		1726002039NRG24170520230156728 18/05/2023 Fulsingh 1726002039WL009109 Fulsingh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 Fulsingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24170520230156729 18/05/2023 PRATAPSINGH 1726002039WL009109 PRATAPSINGH 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 PRATAPSINGH BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002039NRG24170520230156730 18/05/2023 SHANTABAI 1726002039WL009109 SHANTABAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 SHANTABAI BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002000NRG24180520230162659 18/05/2023 LILA BAI 1726002WL009539 LILA BAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 LILABAI BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-046-001/15
(HINOTIYA) 		1726002000NRG24180520230162662 18/05/2023 KRASHNA BAI 1726002WL009539 KRASHNA BAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 KRASHNABAI BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002000NRG24180520230162667 18/05/2023 Ranglal 1726002WL009539 Ranglal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 Ranglal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002000NRG24180520230162668 18/05/2023 RANGLAL DANGI 1726002WL009539 RANGLAL DANGI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 RANGLALDANGI FINO PAYMENTS BANK LTD(608001)
144 KHILCHIPUR MP-26-002-046-003/143
(HINOTIYA) 		1726002046NRG24180520230161590 18/05/2023 MOTILAL DANGI 1726002046WL009479 MOTILAL DANGI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 MOTILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002046NRG24180520230162841 18/05/2023 ANAR BAI 1726002046WL009551 ANAR BAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 ANARBAI BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-046-003/165
(HINOTIYA) 		1726002046NRG24180520230162840 18/05/2023 BHAGIRATH DANGI 1726002046WL009551 BHAGIRATH DANGI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 BHAGIRATHDANGI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-046-003/201
(HINOTIYA) 		1726002046NRG24180520230162805 18/05/2023 SHANTI BAI 1726002046WL009547 SHANTI BAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 SHANTIBAI BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-059-002/29
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160445 18/05/2023 SULTAN SINGH 1726002WL009436 SULTAN SINGH 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 SULTANSINGH BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-059-004/130
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160454 18/05/2023 dev singh 1726002WL009436 dev singh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 devsingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-059-004/193
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160464 18/05/2023 alkar 1726002WL009436 alkar 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 alkar BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-059-004/27
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160469 18/05/2023 KRASHNA BAI 1726002WL009436 KRASHNA BAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 KRASHNABAI BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-059-004/27
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160468 18/05/2023 ramesh 1726002WL009436 ramesh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 ramesh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-059-004/35-A
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160471 18/05/2023 Mukesh 1726002WL009436 Mukesh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 Mukesh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-059-004/35-A
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160472 18/05/2023 Sanju Bai 1726002WL009436 Sanju Bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 SanjuBai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-059-004/44-A
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160477 18/05/2023 Sunil 1726002WL009436 Sunil 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 Sunil STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-059-004/49
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160478 18/05/2023 badri lal 1726002WL009436 badri lal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 badrilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-059-004/61
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160482 18/05/2023 balu singh 1726002WL009436 balu singh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 balusingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-059-004/76
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160483 18/05/2023 madan 1726002WL009436 madan 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 madan BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-059-004/76-A
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160485 18/05/2023 MANGI LAL 1726002WL009436 MANGI LAL 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 MANGILAL AXIS BANK(607153)
160 KHILCHIPUR MP-26-002-060-003/105-A
(KULIKHEDA) 		1726002000NRG24170520230156249 18/05/2023 GOPAL 1726002WL009100 GOPAL 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-060-003/145-A
(KULIKHEDA) 		1726002000NRG24170520230156254 18/05/2023 PIRULAL 1726002WL009100 PIRULAL 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 PIRULAL UCO BANK(607066)
162 KHILCHIPUR MP-26-002-060-003/145-A
(KULIKHEDA) 		1726002000NRG24170520230156255 18/05/2023 SANTOSHBAI 1726002WL009100 SANTOSHBAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 SANTOSHBAI BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-060-003/86
(KULIKHEDA) 		1726002000NRG24170520230156287 18/05/2023 Radheshyam 1726002WL009100 Radheshyam 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 Radheshyam BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002000NRG24180520230162716 18/05/2023 unkarbags 1726002WL009540 unkarbags 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 unkarbags BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002000NRG24180520230162715 18/05/2023 unkarlal 1726002WL009540 unkarlal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 unkarlal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-093-001/42
(ABHAYPUR) 		1726002000NRG24180520230158858 18/05/2023 NORANGBAI 1726002WL009321 NORANGBAI 00048 BKID0009966 1326 1326 Processed 24/05/2023 836114422 NORANGBAI BANK OF INDIA(508505)
SubTotal 54366 54366
167 KHILCHIPUR MP-26-002-015-001/135
(BHUMRIYA) 		1726002000NRG24180520230159902 18/05/2023 kailashchand 1726002WL009396 kailashchand 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 kailashchand BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-015-001/141
(BHUMRIYA) 		1726002000NRG24180520230159904 18/05/2023 Rodibai 1726002WL009396 Rodibai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Rodibai CENTRAL BANK OF INDIA(607115)
169 KHILCHIPUR MP-26-002-015-001/141-A
(BHUMRIYA) 		1726002000NRG24180520230159905 18/05/2023 kamlesh 1726002WL009396 kamlesh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 kamlesh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-015-001/145
(BHUMRIYA) 		1726002000NRG24180520230159907 18/05/2023 biram 1726002WL009396 biram 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 biram BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-015-001/145
(BHUMRIYA) 		1726002000NRG24180520230159908 18/05/2023 Gayatri 1726002WL009396 Gayatri 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Gayatri BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-015-001/207-B
(BHUMRIYA) 		1726002000NRG24180520230159911 18/05/2023 Biramlal 1726002WL009396 Biramlal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Biramlal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-015-001/207-B
(BHUMRIYA) 		1726002000NRG24180520230159912 18/05/2023 Sangitabai 1726002WL009396 Sangitabai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Sangitabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-015-001/217
(BHUMRIYA) 		1726002000NRG24180520230159913 18/05/2023 janibai 1726002WL009396 janibai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 janibai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-015-001/245
(BHUMRIYA) 		1726002000NRG24180520230159921 18/05/2023 Asharam 1726002WL009396 Asharam 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Asharam BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-015-001/245
(BHUMRIYA) 		1726002000NRG24180520230159922 18/05/2023 Mangibai 1726002WL009396 Mangibai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Mangibai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-015-001/290
(BHUMRIYA) 		1726002000NRG24180520230159929 18/05/2023 Nandkishore 1726002WL009396 Nandkishore 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Nandkishore STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-015-001/291
(BHUMRIYA) 		1726002000NRG24180520230159931 18/05/2023 Kamlabai 1726002WL009396 Kamlabai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Kamlabai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-015-001/297
(BHUMRIYA) 		1726002000NRG24180520230159933 18/05/2023 Parmanand 1726002WL009396 Parmanand 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Parmanand BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-015-001/340-A
(BHUMRIYA) 		1726002000NRG24180520230159939 18/05/2023 Manjubai 1726002WL009396 Manjubai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Manjubai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-022-001/10
(CHIBADKALAN) 		1726002022NRG24180520230158038 18/05/2023 Ratan lal 1726002022WL009233 Ratan lal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Ratanlal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-024-006/7-A
(DALUPURA) 		1726002000NRG24170520230155800 18/05/2023 rajubai 1726002WL009094 rajubai 00048 BKID0009968 884 884 Processed 24/05/2023 836114422 rajubai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-029-001/13
(DHABLIKALAN) 		1726002000NRG24170520230156073 18/05/2023 ballap bai 1726002WL009100 ballap bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 ballapbai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-029-001/18
(DHABLIKALAN) 		1726002000NRG24170520230156078 18/05/2023 beeramsingh 1726002WL009100 beeramsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 beeramsingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-029-001/18-C
(DHABLIKALAN) 		1726002000NRG24170520230156081 18/05/2023 shreepal 1726002WL009100 shreepal 00048 BKID0009968 1326 1326 Rejected 24/05/2023 836114422 Aadhaar Number not Mapped to Account Number
186 KHILCHIPUR MP-26-002-029-001/19
(DHABLIKALAN) 		1726002000NRG24170520230156082 18/05/2023 hindusingh 1726002WL009100 hindusingh 00048 BKID0009968 1326 1326 Rejected 24/05/2023 836114422 Aadhaar Number not Mapped to Account Number
187 KHILCHIPUR MP-26-002-029-001/19
(DHABLIKALAN) 		1726002000NRG24170520230156083 18/05/2023 hindusingh 1726002WL009100 hindusingh 00048 BKID0009968 1326 1326 Rejected 24/05/2023 836114422 Aadhaar Number not Mapped to Account Number
188 KHILCHIPUR MP-26-002-029-001/22
(DHABLIKALAN) 		1726002000NRG24170520230156085 18/05/2023 balu 1726002WL009100 balu 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 balu BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-029-001/24
(DHABLIKALAN) 		1726002000NRG24170520230156086 18/05/2023 ravisingh 1726002WL009100 ravisingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 ravisingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-029-001/25-A
(DHABLIKALAN) 		1726002000NRG24170520230156088 18/05/2023 shivnarayan 1726002WL009100 shivnarayan 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 shivnarayan BANK OF BARODA(606985)
191 KHILCHIPUR MP-26-002-029-001/29
(DHABLIKALAN) 		1726002000NRG24170520230156090 18/05/2023 jagnnath 1726002WL009100 jagnnath 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 jagnnath BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-029-001/29-A
(DHABLIKALAN) 		1726002000NRG24170520230156091 18/05/2023 Laxminarayan 1726002WL009100 Laxminarayan 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Laxminarayan STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-029-001/30-A
(DHABLIKALAN) 		1726002000NRG24170520230156096 18/05/2023 govind 1726002WL009100 govind 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 govind BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-029-001/31
(DHABLIKALAN) 		1726002000NRG24170520230156098 18/05/2023 harisingh 1726002WL009100 harisingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 harisingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-029-001/31-A
(DHABLIKALAN) 		1726002000NRG24170520230156100 18/05/2023 sultansingh 1726002WL009100 sultansingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 sultansingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-029-001/34-A
(DHABLIKALAN) 		1726002000NRG24170520230156103 18/05/2023 ramprasad 1726002WL009100 ramprasad 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 ramprasad BANK OF BARODA(606985)
197 KHILCHIPUR MP-26-002-029-001/36-B
(DHABLIKALAN) 		1726002000NRG24170520230156107 18/05/2023 beeram singh 1726002WL009100 beeram singh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 beeramsingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-029-001/36-B
(DHABLIKALAN) 		1726002000NRG24170520230156108 18/05/2023 radha bai 1726002WL009100 radha bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 radhabai NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-029-001/37
(DHABLIKALAN) 		1726002000NRG24170520230156109 18/05/2023 chandabai 1726002WL009100 chandabai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 chandabai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-029-001/37
(DHABLIKALAN) 		1726002000NRG24170520230156110 18/05/2023 chandabai 1726002WL009100 chandabai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 chandabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-029-001/38
(DHABLIKALAN) 		1726002000NRG24170520230156113 18/05/2023 Shivsingh 1726002WL009100 Shivsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Shivsingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-029-001/39
(DHABLIKALAN) 		1726002000NRG24170520230156115 18/05/2023 gangabai 1726002WL009100 gangabai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 gangabai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-029-001/39
(DHABLIKALAN) 		1726002000NRG24170520230156116 18/05/2023 mangilal 1726002WL009100 mangilal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 mangilal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-029-001/41-A
(DHABLIKALAN) 		1726002000NRG24170520230156117 18/05/2023 dilip 1726002WL009100 dilip 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 dilip BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-029-001/41-A
(DHABLIKALAN) 		1726002000NRG24170520230156118 18/05/2023 dilip 1726002WL009100 dilip 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 dilip BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-029-001/54-B
(DHABLIKALAN) 		1726002000NRG24170520230156124 18/05/2023 arjun singh 1726002WL009100 arjun singh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 arjunsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-029-001/6
(DHABLIKALAN) 		1726002000NRG24170520230156131 18/05/2023 shivsingh 1726002WL009100 shivsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
208 KHILCHIPUR MP-26-002-029-001/77-A
(DHABLIKALAN) 		1726002000NRG24170520230156132 18/05/2023 panbai 1726002WL009100 panbai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 panbai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-029-002/100
(DHABLIKALAN) 		1726002000NRG24170520230156134 18/05/2023 Mangilal 1726002WL009100 Mangilal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Mangilal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-029-002/105
(DHABLIKALAN) 		1726002000NRG24170520230156137 18/05/2023 PREM BAI 1726002WL009100 PREM BAI 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 PREMBAI BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-029-002/105-A
(DHABLIKALAN) 		1726002000NRG24170520230156139 18/05/2023 IKLESH BAI 1726002WL009100 IKLESH BAI 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 IKLESHBAI BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-029-002/105-B
(DHABLIKALAN) 		1726002000NRG24170520230156140 18/05/2023 rambabu 1726002WL009100 rambabu 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 rambabu BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-029-002/109
(DHABLIKALAN) 		1726002000NRG24170520230156143 18/05/2023 narayan 1726002WL009100 narayan 00048 BKID0009968 1326 1326 Rejected 24/05/2023 836114422 Aadhaar Number not Mapped to Account Number
214 KHILCHIPUR MP-26-002-029-002/115
(DHABLIKALAN) 		1726002000NRG24170520230156147 18/05/2023 GOPI LAL 1726002WL009100 GOPI LAL 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 GOPILAL BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-029-002/115-B
(DHABLIKALAN) 		1726002000NRG24170520230156150 18/05/2023 BALU SINGH 1726002WL009100 BALU SINGH 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 BALUSINGH BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-029-002/132
(DHABLIKALAN) 		1726002000NRG24170520230156154 18/05/2023 shreelal 1726002WL009100 shreelal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 shreelal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-029-002/133-A
(DHABLIKALAN) 		1726002000NRG24170520230156156 18/05/2023 kamalsingh 1726002WL009100 kamalsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 kamalsingh AXIS BANK(607153)
218 KHILCHIPUR MP-26-002-029-002/150-A
(DHABLIKALAN) 		1726002000NRG24170520230156160 18/05/2023 ramnivas 1726002WL009100 ramnivas 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 ramnivas BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-029-002/243
(DHABLIKALAN) 		1726002000NRG24170520230156165 18/05/2023 AVANTI BAI 1726002WL009100 AVANTI BAI 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 AVANTIBAI BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-029-002/254
(DHABLIKALAN) 		1726002000NRG24170520230156172 18/05/2023 vikram 1726002WL009100 vikram 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 vikram BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-029-002/304-A
(DHABLIKALAN) 		1726002000NRG24170520230156179 18/05/2023 surendre 1726002WL009100 surendre 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 surendre NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-029-002/304-A
(DHABLIKALAN) 		1726002000NRG24170520230156178 18/05/2023 uma 1726002WL009100 uma 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 uma BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-029-002/304-B
(DHABLIKALAN) 		1726002000NRG24170520230156180 18/05/2023 rajpal 1726002WL009100 rajpal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 rajpal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-029-002/38
(DHABLIKALAN) 		1726002000NRG24170520230156187 18/05/2023 PREM BAI 1726002WL009100 PREM BAI 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 PREMBAI BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-029-002/38-A
(DHABLIKALAN) 		1726002000NRG24170520230156188 18/05/2023 BEERAM SINGH 1726002WL009100 BEERAM SINGH 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 BEERAMSINGH BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-029-002/38-A
(DHABLIKALAN) 		1726002000NRG24170520230156189 18/05/2023 SANJU BAI 1726002WL009100 SANJU BAI 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 SANJUBAI BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-029-002/385
(DHABLIKALAN) 		1726002000NRG24170520230156190 18/05/2023 Khemrajsingh 1726002WL009100 Khemrajsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Khemrajsingh BANK OF BARODA(606985)
228 KHILCHIPUR MP-26-002-029-002/389
(DHABLIKALAN) 		1726002000NRG24170520230156193 18/05/2023 Radha bai 1726002WL009100 Radha bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Radhabai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-029-002/406
(DHABLIKALAN) 		1726002000NRG24170520230156195 18/05/2023 bhawar kuwar 1726002WL009100 bhawar kuwar 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 bhawarkuwar BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-029-002/54
(DHABLIKALAN) 		1726002000NRG24170520230156198 18/05/2023 BALLABH BAI 1726002WL009100 BALLABH BAI 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 BALLABHBAI BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-029-002/58
(DHABLIKALAN) 		1726002000NRG24170520230156199 18/05/2023 bhuli bai 1726002WL009100 bhuli bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 bhulibai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-029-002/58-A
(DHABLIKALAN) 		1726002000NRG24170520230156201 18/05/2023 seema bai 1726002WL009100 seema bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 seemabai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-029-002/59
(DHABLIKALAN) 		1726002000NRG24170520230156202 18/05/2023 prem singh 1726002WL009100 prem singh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 premsingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-029-002/70
(DHABLIKALAN) 		1726002000NRG24170520230156212 18/05/2023 pawan singh 1726002WL009100 pawan singh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 pawansingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-029-002/70
(DHABLIKALAN) 		1726002000NRG24170520230156211 18/05/2023 santra bai 1726002WL009100 santra bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 santrabai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-029-002/87
(DHABLIKALAN) 		1726002000NRG24170520230156219 18/05/2023 Ghanshyam 1726002WL009100 Ghanshyam 00048 BKID0009968 1326 1326 Rejected 24/05/2023 836114422 Aadhaar Number not Mapped to Account Number
237 KHILCHIPUR MP-26-002-029-002/91-A
(DHABLIKALAN) 		1726002000NRG24170520230156223 18/05/2023 shatankunwer 1726002WL009100 shatankunwer 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 shatankunwer BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-029-002/98-A
(DHABLIKALAN) 		1726002000NRG24170520230156224 18/05/2023 anita 1726002WL009100 anita 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 anita BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-029-003/12
(DHABLIKALAN) 		1726002000NRG24170520230156227 18/05/2023 premsingh 1726002WL009100 premsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 premsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-029-003/22-A
(DHABLIKALAN) 		1726002000NRG24170520230156231 18/05/2023 Kirpal 1726002WL009100 Kirpal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Kirpal BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-029-003/22-B
(DHABLIKALAN) 		1726002000NRG24170520230156232 18/05/2023 Kumer 1726002WL009100 Kumer 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Kumer STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-029-003/23-A
(DHABLIKALAN) 		1726002000NRG24170520230156233 18/05/2023 elkarsingh 1726002WL009100 elkarsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 elkarsingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-029-003/23-A
(DHABLIKALAN) 		1726002000NRG24170520230156234 18/05/2023 elkarsingh 1726002WL009100 elkarsingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 elkarsingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-029-003/5-A
(DHABLIKALAN) 		1726002000NRG24170520230156242 18/05/2023 tarvar 1726002WL009100 tarvar 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 tarvar STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-029-003/5-A
(DHABLIKALAN) 		1726002000NRG24170520230156241 18/05/2023 TARVAR SINGH 1726002WL009100 TARVAR SINGH 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 TARVARSINGH BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-039-004/122-A
(GADIYAKALAN) 		1726002039NRG24170520230156656 18/05/2023 Mansingh 1726002039WL009108 Mansingh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Mansingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-039-004/156
(GADIYAKALAN) 		1726002039NRG24170520230156665 18/05/2023 Reshm Bai 1726002039WL009108 Reshm Bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 ReshmBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002039NRG24170520230156671 18/05/2023 Mangubai 1726002039WL009108 Mangubai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Mangubai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002039NRG24170520230156694 18/05/2023 Sujan Bai 1726002039WL009108 Sujan Bai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 SujanBai BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002039NRG24170520230156733 18/05/2023 Pur Singh 1726002039WL009109 Pur Singh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 PurSingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-070-002/82-B
(RAMPURIYA) 		1726002000NRG24170520230156308 18/05/2023 Kailash 1726002WL009101 Kailash 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 Kailash STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-070-003/3-A
(RAMPURIYA) 		1726002000NRG24170520230156461 18/05/2023 Rodi bai 1726002WL009104 Rodi bai 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 Rodibai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-070-004/121-A
(RAMPURIYA) 		1726002000NRG24170520230156491 18/05/2023 Sangita bai 1726002WL009104 Sangita bai 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 Sangitabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 KHILCHIPUR MP-26-002-070-004/125-B
(RAMPURIYA) 		1726002000NRG24170520230156500 18/05/2023 Banshilal 1726002WL009104 Banshilal 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 Banshilal BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-070-004/125-B
(RAMPURIYA) 		1726002000NRG24170520230156501 18/05/2023 Gyarsibai 1726002WL009104 Gyarsibai 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 Gyarsibai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-070-004/132-A
(RAMPURIYA) 		1726002000NRG24170520230156511 18/05/2023 Kamlesh 1726002WL009104 Kamlesh 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 Kamlesh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-070-004/135-B
(RAMPURIYA) 		1726002000NRG24170520230156516 18/05/2023 Mamta Bai 1726002WL009104 Mamta Bai 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 MamtaBai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-070-004/140-A
(RAMPURIYA) 		1726002000NRG24170520230156522 18/05/2023 Bhuri Bai 1726002WL009104 Bhuri Bai 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 BhuriBai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-070-004/140-A
(RAMPURIYA) 		1726002000NRG24170520230156521 18/05/2023 Ramdayal 1726002WL009104 Ramdayal 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 Ramdayal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-070-004/36
(RAMPURIYA) 		1726002000NRG24170520230156542 18/05/2023 Hemlata bai 1726002WL009104 Hemlata bai 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 Hemlatabai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-070-004/67
(RAMPURIYA) 		1726002000NRG24170520230156582 18/05/2023 Mangi lal 1726002WL009104 Mangi lal 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 Mangilal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-070-004/98-A
(RAMPURIYA) 		1726002000NRG24170520230156620 18/05/2023 Santosh Bai 1726002WL009104 Santosh Bai 00048 BKID0009968 1547 1547 Processed 24/05/2023 836114422 SantoshBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 KHILCHIPUR MP-26-002-072-003/92-B
(RICHHADIYA) 		1726002000NRG24170520230156331 18/05/2023 mamtabai 1726002WL009101 mamtabai 00048 BKID0009968 1326 1326 Processed 24/05/2023 836114422 mamtabai STATE BANK OF INDIA(508548)
SubTotal 130611 130611
264 KHILCHIPUR MP-26-002-093-002/49-B
(ABHAYPUR) 		1726002093NRG24180520230158593 18/05/2023 RATAN 1726002093WL009304 RATAN 00168 ICIC0000766 1326 1326 Processed 24/05/2023 836114422 RATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
265 KHILCHIPUR MP-26-002-006-001/333-A
(BAMANGAON) 		1726002000NRG24170520230156058 18/05/2023 SATYNARAYAN 1726002WL009100 SATYNARAYAN 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836114422 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
266 KHILCHIPUR MP-26-002-006-001/333-A
(BAMANGAON) 		1726002000NRG24170520230156059 18/05/2023 SHARDA DANGI 1726002WL009100 SHARDA DANGI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 SHARDADANGI STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-006-001/333-B
(BAMANGAON) 		1726002000NRG24170520230156060 18/05/2023 RAJESH DANGI 1726002WL009100 RAJESH DANGI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 RAJESHDANGI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-019-001/15
(CHANDPURA) 		1726002019NRG24180520230161972 18/05/2023 Chandersingh 1726002019WL009505 Chandersingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Chandersingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24180520230161974 18/05/2023 Bheru singh 1726002019WL009505 Bheru singh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Bherusingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002019NRG24180520230161976 18/05/2023 Banesingh 1726002019WL009505 Banesingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Banesingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-019-001/47
(CHANDPURA) 		1726002019NRG24180520230161978 18/05/2023 Amarlal 1726002019WL009505 Amarlal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Amarlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24180520230161980 18/05/2023 Jagdish Harijan 1726002019WL009505 Jagdish Harijan 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 JagdishHarijan BANK OF BARODA(606985)
273 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24180520230161979 18/05/2023 Jagdish Varma 1726002019WL009505 Jagdish Varma 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 JagdishVarma STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24180520230161982 18/05/2023 naransingh 1726002019WL009505 naransingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 naransingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24180520230161983 18/05/2023 Naransingh 1726002019WL009505 Naransingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Naransingh FINO PAYMENTS BANK LTD(608001)
276 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002019NRG24180520230161382 18/05/2023 Shivnarayan 1726002019WL009471 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Shivnarayan STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-019-003/114
(CHANDPURA) 		1726002019NRG24180520230161383 18/05/2023 Shivnarayan 1726002019WL009471 Shivnarayan 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Shivnarayan STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002019NRG24180520230161388 18/05/2023 Narayan 1726002019WL009471 Narayan 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Narayan STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24180520230161402 18/05/2023 Amribai 1726002019WL009471 Amribai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Amribai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-019-003/22-A
(CHANDPURA) 		1726002019NRG24180520230161408 18/05/2023 mahesh 1726002019WL009471 mahesh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 mahesh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-019-003/35
(CHANDPURA) 		1726002019NRG24180520230161412 18/05/2023 Gori Lal 1726002019WL009471 Gori Lal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 GoriLal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24180520230161951 18/05/2023 Koyalbai 1726002019WL009503 Koyalbai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Koyalbai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24180520230161952 18/05/2023 Koyalbai 1726002019WL009503 Koyalbai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Koyalbai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002019NRG24180520230161422 18/05/2023 suresh sen 1726002019WL009471 suresh sen 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 sureshsen STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-019-003/46
(CHANDPURA) 		1726002019NRG24180520230161430 18/05/2023 Gheesa Lal 1726002019WL009471 Gheesa Lal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 GheesaLal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-019-003/56-A
(CHANDPURA) 		1726002019NRG24180520230161954 18/05/2023 Bhagirath 1726002019WL009503 Bhagirath 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Bhagirath STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002019NRG24180520230161439 18/05/2023 pooja 1726002019WL009471 pooja 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 pooja STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002019NRG24180520230161440 18/05/2023 Pooja 1726002019WL009471 Pooja 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Pooja STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-019-003/6
(CHANDPURA) 		1726002019NRG24180520230161438 18/05/2023 Ratanlal 1726002019WL009471 Ratanlal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Ratanlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-019-003/66-A
(CHANDPURA) 		1726002019NRG24180520230161448 18/05/2023 Kailashi bai 1726002019WL009471 Kailashi bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Kailashibai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-019-003/66-B
(CHANDPURA) 		1726002019NRG24180520230161449 18/05/2023 bankat 1726002019WL009471 bankat 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 bankat STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-019-003/66-D
(CHANDPURA) 		1726002019NRG24180520230161450 18/05/2023 raju 1726002019WL009471 raju 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 raju BANK OF BARODA(606985)
293 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002019NRG24180520230161451 18/05/2023 Radhesham 1726002019WL009471 Radhesham 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Radhesham STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002019NRG24180520230161453 18/05/2023 Keshr bai 1726002019WL009471 Keshr bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Keshrbai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002019NRG24180520230161455 18/05/2023 Leela Bai 1726002019WL009471 Leela Bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 LeelaBai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002019NRG24180520230161456 18/05/2023 Devchand 1726002019WL009471 Devchand 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Devchand STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002019NRG24180520230161458 18/05/2023 Amarsingh 1726002019WL009471 Amarsingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Amarsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002019NRG24180520230161461 18/05/2023 Dayaram 1726002019WL009471 Dayaram 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Dayaram STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002019NRG24180520230161463 18/05/2023 Kanwer lal 1726002019WL009471 Kanwer lal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Kanwerlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002019NRG24180520230161469 18/05/2023 chothmal taver 1726002019WL009471 chothmal taver 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 chothmaltaver STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-019-003/88-B
(CHANDPURA) 		1726002019NRG24180520230161475 18/05/2023 Ramumurti 1726002019WL009471 Ramumurti 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Ramumurti STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-019-003/99-A
(CHANDPURA) 		1726002019NRG24180520230161481 18/05/2023 Rakesh Tanwer 1726002019WL009471 Rakesh Tanwer 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 RakeshTanwer STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-019-004/10
(CHANDPURA) 		1726002019NRG24180520230161482 18/05/2023 bapulal 1726002019WL009471 bapulal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 bapulal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-019-004/16
(CHANDPURA) 		1726002019NRG24180520230161984 18/05/2023 Daryav bai 1726002019WL009505 Daryav bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Daryavbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24180520230161985 18/05/2023 kumersingh 1726002019WL009505 kumersingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 kumersingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24180520230161986 18/05/2023 Sorambai 1726002019WL009505 Sorambai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Sorambai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-019-004/19
(CHANDPURA) 		1726002019NRG24180520230161486 18/05/2023 mageelal 1726002019WL009471 mageelal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 mageelal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002019NRG24180520230161487 18/05/2023 hendusingh 1726002019WL009471 hendusingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 hendusingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002019NRG24180520230161488 18/05/2023 sugan bai 1726002019WL009471 sugan bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 suganbai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24180520230161989 18/05/2023 Balusingh 1726002019WL009505 Balusingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Balusingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24180520230161990 18/05/2023 MosamBai 1726002019WL009505 MosamBai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 MosamBai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24180520230161959 18/05/2023 Kanwarlal 1726002019WL009503 Kanwarlal 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Kanwarlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24180520230161960 18/05/2023 TaraBai 1726002019WL009503 TaraBai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 TaraBai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-022-001/10-A
(CHIBADKALAN) 		1726002022NRG24180520230158040 18/05/2023 Eshwar Singh 1726002022WL009233 Eshwar Singh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 EshwarSingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-024-006/1
(DALUPURA) 		1726002000NRG24170520230155760 18/05/2023 nandram 1726002WL009094 nandram 00415 SBIN0006044 884 884 Processed 24/05/2023 836114422 nandram STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-024-006/17
(DALUPURA) 		1726002000NRG24170520230155772 18/05/2023 janganath 1726002WL009094 janganath 00415 SBIN0006044 663 663 Processed 24/05/2023 836114422 janganath STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-024-006/3
(DALUPURA) 		1726002000NRG24170520230155780 18/05/2023 kankubai 1726002WL009094 kankubai 00415 SBIN0006044 884 884 Processed 24/05/2023 836114422 kankubai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-024-006/42-A
(DALUPURA) 		1726002000NRG24170520230155783 18/05/2023 Anokbai 1726002WL009094 Anokbai 00415 SBIN0006044 884 884 Processed 24/05/2023 836114422 Anokbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-024-006/68
(DALUPURA) 		1726002000NRG24170520230155798 18/05/2023 Ramku bai 1726002WL009094 Ramku bai 00415 SBIN0006044 884 884 Processed 24/05/2023 836114422 Ramkubai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-024-006/8
(DALUPURA) 		1726002000NRG24170520230155803 18/05/2023 Gangaram 1726002WL009094 Gangaram 00415 SBIN0006044 884 884 Processed 24/05/2023 836114422 Gangaram STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-046-001/32-B
(HINOTIYA) 		1726002046NRG24180520230162793 18/05/2023 PREMSINGH DANGI 1726002046WL009546 PREMSINGH DANGI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 PREMSINGHDANGI STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24180520230162795 18/05/2023 SORAM BAI 1726002046WL009546 SORAM BAI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 SORAMBAI STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24180520230162796 18/05/2023 Soram bai 1726002046WL009546 Soram bai 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 Sorambai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-046-003/117-A
(HINOTIYA) 		1726002046NRG24180520230161583 18/05/2023 RAJENDRA SINGH KHICHI 1726002046WL009479 RAJENDRA SINGH KHICHI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 RAJENDRASINGHKHICHI STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-046-003/117-A
(HINOTIYA) 		1726002046NRG24180520230161584 18/05/2023 RAJENDRA SINGH KHICHI 1726002046WL009479 RAJENDRA SINGH KHICHI 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 RAJENDRASINGHKHICHI BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002046NRG24180520230162798 18/05/2023 BAPULAL 1726002046WL009546 BAPULAL 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 BAPULAL UNION BANK OF INDIA(508500)
327 KHILCHIPUR MP-26-002-072-003/97-B
(RICHHADIYA) 		1726002000NRG24170520230156334 18/05/2023 chensingh 1726002WL009101 chensingh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 chensingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-093-001/25-B
(ABHAYPUR) 		1726002000NRG24180520230158850 18/05/2023 satyanarayan tomar 1726002WL009321 satyanarayan tomar 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836114422 satyanarayantomar STATE BANK OF INDIA(508548)
SubTotal 80665 80665
329 KHILCHIPUR MP-26-002-025-002/88
(DARIYAPUR) 		1726002000NRG24180520230158893 18/05/2023 ramgopal 1726002WL009327 ramgopal 00415 SBIN0010807 1326 1326 Processed 24/05/2023 836114422 ramgopal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-025-002/94
(DARIYAPUR) 		1726002000NRG24180520230158894 18/05/2023 devisingh 1726002WL009327 devisingh 00415 SBIN0010807 1326 1326 Processed 24/05/2023 836114422 devisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
331 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002039NRG24170520230156708 18/05/2023 RAMKALABAI 1726002039WL009108 RAMKALABAI 00415 SBIN0017812 1326 1326 Processed 24/05/2023 836114422 RAMKALABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
332 KHILCHIPUR MP-26-002-060-003/382
(KULIKHEDA) 		1726002000NRG24170520230156275 18/05/2023 Santosh bai 1726002WL009100 Santosh bai 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836114422 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
333 KHILCHIPUR MP-26-002-006-001/141-A
(BAMANGAON) 		1726002000NRG24170520230156047 18/05/2023 SANTOSHBAI 1726002WL009100 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SANTOSHBAI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-006-001/16-A
(BAMANGAON) 		1726002000NRG24170520230156049 18/05/2023 ayodhyabai 1726002WL009100 ayodhyabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 ayodhyabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-006-001/16-A
(BAMANGAON) 		1726002000NRG24170520230156048 18/05/2023 OMPRAKASH 1726002WL009100 OMPRAKASH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 OMPRAKASH STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-006-001/249
(BAMANGAON) 		1726002000NRG24170520230156050 18/05/2023 GOPALSAHu 1726002WL009100 GOPALSAHu 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 GOPALSAHu STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-006-001/298
(BAMANGAON) 		1726002000NRG24170520230156055 18/05/2023 RESAMBAI 1726002WL009100 RESAMBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RESAMBAI NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-006-001/309
(BAMANGAON) 		1726002000NRG24170520230156056 18/05/2023 Rambeelash 1726002WL009100 Rambeelash 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Rambeelash NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-006-001/37-A
(BAMANGAON) 		1726002000NRG24170520230156063 18/05/2023 DINESH 1726002WL009100 DINESH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 DINESH STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-006-001/403-A
(BAMANGAON) 		1726002000NRG24170520230156066 18/05/2023 REKHABAI 1726002WL009100 REKHABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 REKHABAI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-006-001/41-A
(BAMANGAON) 		1726002000NRG24170520230156067 18/05/2023 MAHESH 1726002WL009100 MAHESH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 MAHESH STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-006-001/51-A
(BAMANGAON) 		1726002000NRG24170520230156069 18/05/2023 SANJAY 1726002WL009100 SANJAY 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SANJAY STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-019-002/109
(CHANDPURA) 		1726002019NRG24180520230161981 18/05/2023 Punam gujar 1726002019WL009505 Punam gujar 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Punamgujar STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24180520230161950 18/05/2023 Krishanabai 1726002019WL009503 Krishanabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Krishanabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-019-003/134
(CHANDPURA) 		1726002019NRG24180520230161394 18/05/2023 Mamta bai 1726002019WL009471 Mamta bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Mamtabai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-019-003/146
(CHANDPURA) 		1726002019NRG24180520230161398 18/05/2023 Ramprsad 1726002019WL009471 Ramprsad 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Ramprsad STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-019-003/17-A
(CHANDPURA) 		1726002019NRG24180520230161404 18/05/2023 Rambabu 1726002019WL009471 Rambabu 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Rambabu STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002019NRG24180520230161406 18/05/2023 shetan bai 1726002019WL009471 shetan bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 shetanbai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-019-003/18
(CHANDPURA) 		1726002019NRG24180520230161405 18/05/2023 Shetanbai 1726002019WL009471 Shetanbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Shetanbai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002019NRG24180520230161418 18/05/2023 Lalta Bai 1726002019WL009471 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 LaltaBai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-019-003/4
(CHANDPURA) 		1726002019NRG24180520230161419 18/05/2023 lalti bai 1726002019WL009471 lalti bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 laltibai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-019-003/49
(CHANDPURA) 		1726002019NRG24180520230161435 18/05/2023 kisanlal 1726002019WL009471 kisanlal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 kisanlal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-019-003/49-A
(CHANDPURA) 		1726002019NRG24180520230161436 18/05/2023 Muskan Tanwer 1726002019WL009471 Muskan Tanwer 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 MuskanTanwer STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-019-003/56
(CHANDPURA) 		1726002019NRG24180520230161953 18/05/2023 Kishanlal 1726002019WL009503 Kishanlal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Kishanlal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002019NRG24180520230161443 18/05/2023 Leela Bai 1726002019WL009471 Leela Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 LeelaBai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-019-003/62
(CHANDPURA) 		1726002019NRG24180520230161444 18/05/2023 Leela bai 1726002019WL009471 Leela bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Leelabai BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-019-003/63
(CHANDPURA) 		1726002019NRG24180520230161445 18/05/2023 Harisingh 1726002019WL009471 Harisingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Harisingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-019-003/63
(CHANDPURA) 		1726002019NRG24180520230161446 18/05/2023 Harisingh 1726002019WL009471 Harisingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Harisingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002019NRG24180520230161452 18/05/2023 Unkarsingh 1726002019WL009471 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Unkarsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002019NRG24180520230161457 18/05/2023 Sugan Bai 1726002019WL009471 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SuganBai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-019-003/78
(CHANDPURA) 		1726002019NRG24180520230161464 18/05/2023 Shanti bai 1726002019WL009471 Shanti bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Shantibai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24180520230161471 18/05/2023 Anari bai 1726002019WL009471 Anari bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Anaribai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24180520230161470 18/05/2023 Bhagwansingh 1726002019WL009471 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Bhagwansingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-019-003/82
(CHANDPURA) 		1726002019NRG24180520230161472 18/05/2023 Amar singh 1726002019WL009471 Amar singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Amarsingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002019NRG24180520230161474 18/05/2023 Krashna bai 1726002019WL009471 Krashna bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Krashnabai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002019NRG24180520230161473 18/05/2023 Ramesh Tanwer 1726002019WL009471 Ramesh Tanwer 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RameshTanwer BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002019NRG24180520230161476 18/05/2023 Jallilkhaa 1726002019WL009471 Jallilkhaa 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Jallilkhaa BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-019-003/90
(CHANDPURA) 		1726002019NRG24180520230161478 18/05/2023 Rambabu 1726002019WL009471 Rambabu 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Rambabu STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-019-003/98
(CHANDPURA) 		1726002019NRG24180520230161479 18/05/2023 jagdish 1726002019WL009471 jagdish 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 jagdish STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-019-003/98
(CHANDPURA) 		1726002019NRG24180520230161480 18/05/2023 Kamli bai 1726002019WL009471 Kamli bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Kamlibai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002019NRG24180520230161483 18/05/2023 Biram singh 1726002019WL009471 Biram singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Biramsingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002019NRG24180520230161484 18/05/2023 Mangi bai 1726002019WL009471 Mangi bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Mangibai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-019-004/11-A
(CHANDPURA) 		1726002019NRG24180520230161485 18/05/2023 Ratan Singh 1726002019WL009471 Ratan Singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RatanSingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24180520230161987 18/05/2023 hajareelal 1726002019WL009505 hajareelal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 hajareelal BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24180520230161991 18/05/2023 Rambilash 1726002019WL009505 Rambilash 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Rambilash STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24180520230161992 18/05/2023 Sunita Bai 1726002019WL009505 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SunitaBai BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-019-004/7
(CHANDPURA) 		1726002019NRG24180520230161993 18/05/2023 Naval Singh 1726002019WL009505 Naval Singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 NavalSingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-019-004/89-A
(CHANDPURA) 		1726002019NRG24180520230161994 18/05/2023 Hemraj 1726002019WL009505 Hemraj 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Hemraj STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-022-001/10
(CHIBADKALAN) 		1726002022NRG24180520230158039 18/05/2023 mangu bai 1726002022WL009233 mangu bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 mangubai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-022-002/6
(CHIBADKALAN) 		1726002022NRG24180520230158036 18/05/2023 Ramesh 1726002022WL009232 Ramesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Ramesh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-022-002/6
(CHIBADKALAN) 		1726002022NRG24180520230158037 18/05/2023 rekhaa 1726002022WL009232 rekhaa 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 rekhaa STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-024-006/10
(DALUPURA) 		1726002000NRG24170520230155762 18/05/2023 noragbai 1726002WL009094 noragbai 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 noragbai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-024-006/112
(DALUPURA) 		1726002000NRG24170520230155764 18/05/2023 santibai 1726002WL009094 santibai 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 santibai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-024-006/12
(DALUPURA) 		1726002000NRG24170520230155767 18/05/2023 kishanlal 1726002WL009094 kishanlal 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 kishanlal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-024-006/14
(DALUPURA) 		1726002000NRG24170520230155770 18/05/2023 kesharbai 1726002WL009094 kesharbai 00415 SBIN0030073 663 663 Processed 24/05/2023 836114422 kesharbai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-024-006/14
(DALUPURA) 		1726002000NRG24170520230155769 18/05/2023 mangilal 1726002WL009094 mangilal 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 mangilal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-024-006/15
(DALUPURA) 		1726002000NRG24170520230155771 18/05/2023 natibai 1726002WL009094 natibai 00415 SBIN0030073 663 663 Processed 24/05/2023 836114422 natibai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002000NRG24170520230155774 18/05/2023 hemraj 1726002WL009094 hemraj 00415 SBIN0030073 663 663 Processed 24/05/2023 836114422 hemraj STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002000NRG24170520230155775 18/05/2023 papita 1726002WL009094 papita 00415 SBIN0030073 663 663 Processed 24/05/2023 836114422 papita STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-024-006/28
(DALUPURA) 		1726002000NRG24170520230155776 18/05/2023 mohanlal 1726002WL009094 mohanlal 00415 SBIN0030073 663 663 Processed 24/05/2023 836114422 mohanlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-024-006/28
(DALUPURA) 		1726002000NRG24170520230155777 18/05/2023 rodibai 1726002WL009094 rodibai 00415 SBIN0030073 663 663 Processed 24/05/2023 836114422 rodibai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002000NRG24170520230155779 18/05/2023 manjubai 1726002WL009094 manjubai 00415 SBIN0030073 663 663 Processed 24/05/2023 836114422 manjubai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002000NRG24170520230155778 18/05/2023 pirulal 1726002WL009094 pirulal 00415 SBIN0030073 663 663 Processed 24/05/2023 836114422 pirulal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002000NRG24170520230155787 18/05/2023 madanlal 1726002WL009094 madanlal 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 madanlal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-024-006/50
(DALUPURA) 		1726002000NRG24170520230155792 18/05/2023 leelabai 1726002WL009094 leelabai 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 leelabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-024-006/50-A
(DALUPURA) 		1726002000NRG24170520230155793 18/05/2023 papulal 1726002WL009094 papulal 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 papulal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-024-006/66-A
(DALUPURA) 		1726002000NRG24170520230155794 18/05/2023 Ramshwarup 1726002WL009094 Ramshwarup 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 Ramshwarup STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002000NRG24170520230155796 18/05/2023 purilal 1726002WL009094 purilal 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 purilal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-024-006/68
(DALUPURA) 		1726002000NRG24170520230155797 18/05/2023 Motilal 1726002WL009094 Motilal 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 Motilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-024-006/8
(DALUPURA) 		1726002000NRG24170520230155804 18/05/2023 Kancha Bai 1726002WL009094 Kancha Bai 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 KanchaBai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-024-006/8-A
(DALUPURA) 		1726002000NRG24170520230155806 18/05/2023 Dhapubai 1726002WL009094 Dhapubai 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 Dhapubai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-024-006/82
(DALUPURA) 		1726002000NRG24170520230155808 18/05/2023 shetanbai 1726002WL009094 shetanbai 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 shetanbai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-024-006/83
(DALUPURA) 		1726002000NRG24170520230155809 18/05/2023 rodulal 1726002WL009094 rodulal 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 rodulal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-024-006/83
(DALUPURA) 		1726002000NRG24170520230155810 18/05/2023 sushilabai 1726002WL009094 sushilabai 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 sushilabai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-024-006/84
(DALUPURA) 		1726002000NRG24170520230155812 18/05/2023 gyarsibai 1726002WL009094 gyarsibai 00415 SBIN0030073 884 884 Processed 24/05/2023 836114422 gyarsibai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-029-002/289
(DHABLIKALAN) 		1726002000NRG24170520230156177 18/05/2023 mahedra 1726002WL009100 mahedra 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 mahedra INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-029-002/389
(DHABLIKALAN) 		1726002000NRG24170520230156192 18/05/2023 kamal verma 1726002WL009100 kamal verma 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 kamalverma STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-029-002/75-A
(DHABLIKALAN) 		1726002000NRG24170520230156215 18/05/2023 narayan 1726002WL009100 narayan 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 narayan BANK OF INDIA(508505)
409 KHILCHIPUR MP-26-002-029-002/75-A
(DHABLIKALAN) 		1726002000NRG24170520230156214 18/05/2023 narayansingh 1726002WL009100 narayansingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 narayansingh BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-029-003/10-A
(DHABLIKALAN) 		1726002000NRG24170520230156226 18/05/2023 parkashbai 1726002WL009100 parkashbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 parkashbai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-029-003/10-A
(DHABLIKALAN) 		1726002000NRG24170520230156225 18/05/2023 Vikram 1726002WL009100 Vikram 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Vikram STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-029-003/12
(DHABLIKALAN) 		1726002000NRG24170520230156228 18/05/2023 DAROPAT BAI 1726002WL009100 DAROPAT BAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 DAROPATBAI STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-029-003/12-A
(DHABLIKALAN) 		1726002000NRG24170520230156229 18/05/2023 FERFULA OR DURGI BAI 1726002WL009100 FERFULA OR DURGI BAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 FERFULAORDURGIBAI STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-029-003/46
(DHABLIKALAN) 		1726002000NRG24170520230156238 18/05/2023 ratan bai 1726002WL009100 ratan bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 ratanbai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-029-003/5
(DHABLIKALAN) 		1726002000NRG24170520230156239 18/05/2023 BEERAM SINGH 1726002WL009100 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 BEERAMSINGH STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-029-003/5-B
(DHABLIKALAN) 		1726002000NRG24170520230156244 18/05/2023 Dhapu 1726002WL009100 Dhapu 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Dhapu STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-029-003/92
(DHABLIKALAN) 		1726002000NRG24170520230156247 18/05/2023 arti 1726002WL009100 arti 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 arti STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-039-001/211
(GADIYAKALAN) 		1726002039NRG24170520230156757 18/05/2023 GAJRIBAI 1726002039WL009110 GAJRIBAI 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836114422 GAJRIBAI STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-039-004/104-A
(GADIYAKALAN) 		1726002039NRG24170520230156650 18/05/2023 RAMCHARAN 1726002039WL009108 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RAMCHARAN BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-039-004/122
(GADIYAKALAN) 		1726002039NRG24170520230156654 18/05/2023 Ramnarayan 1726002039WL009108 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Ramnarayan STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002039NRG24170520230156712 18/05/2023 dapubai 1726002039WL009109 dapubai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 dapubai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002039NRG24170520230156714 18/05/2023 radesyam 1726002039WL009109 radesyam 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 radesyam STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24170520230156658 18/05/2023 KOSHLYABAI 1726002039WL009108 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 KOSHLYABAI STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002039NRG24170520230156657 18/05/2023 RAMESH 1726002039WL009108 RAMESH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RAMESH STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-039-004/148
(GADIYAKALAN) 		1726002039NRG24170520230156659 18/05/2023 ramlal 1726002039WL009108 ramlal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 ramlal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-039-004/148
(GADIYAKALAN) 		1726002039NRG24170520230156660 18/05/2023 rukmabai 1726002039WL009108 rukmabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 rukmabai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-039-004/154
(GADIYAKALAN) 		1726002039NRG24170520230156662 18/05/2023 sajansingh 1726002039WL009108 sajansingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 sajansingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-039-004/156
(GADIYAKALAN) 		1726002039NRG24170520230156664 18/05/2023 INDERSINGH 1726002039WL009108 INDERSINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 INDERSINGH STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-039-004/158
(GADIYAKALAN) 		1726002039NRG24170520230156666 18/05/2023 bajesingh 1726002039WL009108 bajesingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 bajesingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002039NRG24170520230156719 18/05/2023 jamnabai 1726002039WL009109 jamnabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 jamnabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-039-004/176
(GADIYAKALAN) 		1726002039NRG24170520230156668 18/05/2023 AVANTABAI 1726002039WL009108 AVANTABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 AVANTABAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-039-004/176
(GADIYAKALAN) 		1726002039NRG24170520230156667 18/05/2023 biramsingh 1726002039WL009108 biramsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 biramsingh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-039-004/191
(GADIYAKALAN) 		1726002039NRG24170520230156724 18/05/2023 GHANSHYAM 1726002039WL009109 GHANSHYAM 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 GHANSHYAM STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-039-004/191
(GADIYAKALAN) 		1726002039NRG24170520230156725 18/05/2023 SHANTIBAI 1726002039WL009109 SHANTIBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SHANTIBAI STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002039NRG24170520230156670 18/05/2023 sulatan 1726002039WL009108 sulatan 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 sulatan BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24170520230156674 18/05/2023 mohan 1726002039WL009108 mohan 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 mohan STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002039NRG24170520230156675 18/05/2023 mohan 1726002039WL009108 mohan 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 mohan BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-039-004/35
(GADIYAKALAN) 		1726002039NRG24170520230156676 18/05/2023 MAYABAI 1726002039WL009108 MAYABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 MAYABAI STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-039-004/46
(GADIYAKALAN) 		1726002039NRG24170520230156677 18/05/2023 ramkarn 1726002039WL009108 ramkarn 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 ramkarn STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-039-004/55
(GADIYAKALAN) 		1726002039NRG24170520230156680 18/05/2023 harisingh 1726002039WL009108 harisingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 harisingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-039-004/56
(GADIYAKALAN) 		1726002039NRG24170520230156682 18/05/2023 CHAMPIBAI 1726002039WL009108 CHAMPIBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 CHAMPIBAI STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-039-004/56
(GADIYAKALAN) 		1726002039NRG24170520230156681 18/05/2023 Mangilal 1726002039WL009108 Mangilal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Mangilal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-039-004/56-A
(GADIYAKALAN) 		1726002039NRG24170520230156684 18/05/2023 CHANDRAKALA 1726002039WL009108 CHANDRAKALA 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 CHANDRAKALA STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-039-004/56-A
(GADIYAKALAN) 		1726002039NRG24170520230156683 18/05/2023 Sajansingh 1726002039WL009108 Sajansingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Sajansingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-039-004/57
(GADIYAKALAN) 		1726002039NRG24170520230156685 18/05/2023 bhawarlal 1726002039WL009108 bhawarlal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 bhawarlal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-039-004/57
(GADIYAKALAN) 		1726002039NRG24170520230156686 18/05/2023 LADBAI 1726002039WL009108 LADBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 LADBAI STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-039-004/58
(GADIYAKALAN) 		1726002039NRG24170520230156688 18/05/2023 GUUDIBAI 1726002039WL009108 GUUDIBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 GUUDIBAI STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-039-004/58
(GADIYAKALAN) 		1726002039NRG24170520230156687 18/05/2023 Sardar Sondiya 1726002039WL009108 Sardar Sondiya 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SardarSondiya BANK OF INDIA(508505)
449 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002039NRG24170520230156689 18/05/2023 amratsingh 1726002039WL009108 amratsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 amratsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-039-004/71
(GADIYAKALAN) 		1726002039NRG24170520230156691 18/05/2023 mangilal 1726002039WL009108 mangilal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 mangilal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002039NRG24170520230156693 18/05/2023 ramesh 1726002039WL009108 ramesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHILCHIPUR MP-26-002-039-004/72
(GADIYAKALAN) 		1726002039NRG24170520230156695 18/05/2023 dulesingh 1726002039WL009108 dulesingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 dulesingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-039-004/75
(GADIYAKALAN) 		1726002039NRG24170520230156697 18/05/2023 bapulal 1726002039WL009108 bapulal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 bapulal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-039-004/75
(GADIYAKALAN) 		1726002039NRG24170520230156698 18/05/2023 prembai 1726002039WL009108 prembai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 prembai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-039-004/80
(GADIYAKALAN) 		1726002039NRG24170520230156699 18/05/2023 rajanbai 1726002039WL009108 rajanbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 rajanbai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-039-004/84
(GADIYAKALAN) 		1726002039NRG24170520230156700 18/05/2023 gangaram 1726002039WL009108 gangaram 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 gangaram STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-039-004/84
(GADIYAKALAN) 		1726002039NRG24170520230156701 18/05/2023 gangaram 1726002039WL009108 gangaram 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 gangaram BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-039-004/85
(GADIYAKALAN) 		1726002039NRG24170520230156702 18/05/2023 MAGILAL 1726002039WL009108 MAGILAL 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 MAGILAL STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-039-004/85-A
(GADIYAKALAN) 		1726002039NRG24170520230156703 18/05/2023 MAHENDRASINGH 1726002039WL009108 MAHENDRASINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 MAHENDRASINGH STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-039-004/85-A
(GADIYAKALAN) 		1726002039NRG24170520230156704 18/05/2023 MEHENDRASINGH 1726002039WL009108 MEHENDRASINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 MEHENDRASINGH BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-039-004/88
(GADIYAKALAN) 		1726002039NRG24170520230156706 18/05/2023 chantabai 1726002039WL009108 chantabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 chantabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-039-004/88
(GADIYAKALAN) 		1726002039NRG24170520230156705 18/05/2023 girwarsingh 1726002039WL009108 girwarsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 girwarsingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-039-004/98
(GADIYAKALAN) 		1726002039NRG24170520230156709 18/05/2023 prabhulal 1726002039WL009108 prabhulal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 prabhulal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24170520230156731 18/05/2023 DARIYAVSINGH 1726002039WL009109 DARIYAVSINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 DARIYAVSINGH STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG24170520230156732 18/05/2023 KAILASHBAI 1726002039WL009109 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 KAILASHBAI STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002039NRG24170520230156736 18/05/2023 BAPULAL 1726002039WL009109 BAPULAL 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002039NRG24170520230156740 18/05/2023 Kanchanbai 1726002039WL009109 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Kanchanbai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002039NRG24170520230156742 18/05/2023 Lakhansingh 1726002039WL009109 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Lakhansingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24170520230156744 18/05/2023 BHAGWANSINGH 1726002039WL009109 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 BHAGWANSINGH STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24170520230156746 18/05/2023 MANOHARSINGH 1726002039WL009109 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 MANOHARSINGH STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002039NRG24170520230156747 18/05/2023 SHANTABAI 1726002039WL009109 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SHANTABAI STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-039-005/6
(GADIYAKALAN) 		1726002039NRG24170520230156748 18/05/2023 NARAYANSINGH 1726002039WL009109 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 NARAYANSINGH STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-039-005/7-A
(GADIYAKALAN) 		1726002039NRG24170520230156749 18/05/2023 Fatesingh 1726002039WL009109 Fatesingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Fatesingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24170520230156751 18/05/2023 RADHABAI 1726002039WL009109 RADHABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RADHABAI STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002039NRG24170520230156752 18/05/2023 reshambai 1726002039WL009109 reshambai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 reshambai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002039NRG24170520230156753 18/05/2023 Santoshbai 1726002039WL009109 Santoshbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Santoshbai INDUSIND BANK(607189)
477 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24170520230156756 18/05/2023 Gaytribai 1726002039WL009109 Gaytribai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Gaytribai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002039NRG24170520230156755 18/05/2023 Khniram 1726002039WL009109 Khniram 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Khniram BANK OF INDIA(508505)
479 KHILCHIPUR MP-26-002-046-003/107
(HINOTIYA) 		1726002000NRG24180520230162674 18/05/2023 RAMUBAI 1726002WL009539 RAMUBAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RAMUBAI STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002000NRG24180520230162677 18/05/2023 BADAM BAI 1726002WL009539 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 BADAMBAI STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-046-003/222-C
(HINOTIYA) 		1726002000NRG24180520230162695 18/05/2023 RAMDAYAL GOURH 1726002WL009539 RAMDAYAL GOURH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RAMDAYALGOURH STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-046-003/222-C
(HINOTIYA) 		1726002000NRG24180520230162696 18/05/2023 RAMDAYAL GOURH 1726002WL009539 RAMDAYAL GOURH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RAMDAYALGOURH BANK OF BARODA(606985)
483 KHILCHIPUR MP-26-002-046-003/70
(HINOTIYA) 		1726002000NRG24180520230162711 18/05/2023 SAMPATBAI DANGI 1726002WL009539 SAMPATBAI DANGI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SAMPATBAIDANGI STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002046NRG24180520230162782 18/05/2023 RAMESHAR 1726002046WL009545 RAMESHAR 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RAMESHAR STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002046NRG24180520230162783 18/05/2023 RAMESHAR 1726002046WL009545 RAMESHAR 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RAMESHAR STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-059-002/29
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160446 18/05/2023 Sunita Bai 1726002WL009436 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SunitaBai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-059-004/130
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160455 18/05/2023 bareman bai 1726002WL009436 bareman bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 baremanbai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-059-004/157
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160458 18/05/2023 Soram Bai 1726002WL009436 Soram Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SoramBai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-059-004/174
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160462 18/05/2023 Balu Singh 1726002WL009436 Balu Singh 00415 SBIN0030073 1326 1326 Rejected 24/05/2023 836114422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KHILCHIPUR MP-26-002-059-004/42
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160474 18/05/2023 Bali Bai 1726002WL009436 Bali Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 BaliBai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-060-003/105-B
(KULIKHEDA) 		1726002000NRG24170520230156250 18/05/2023 chothmal 1726002WL009100 chothmal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 chothmal BANK OF INDIA(508505)
492 KHILCHIPUR MP-26-002-060-003/145
(KULIKHEDA) 		1726002000NRG24170520230156253 18/05/2023 rodibai 1726002WL009100 rodibai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 rodibai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-060-003/149
(KULIKHEDA) 		1726002000NRG24170520230156256 18/05/2023 prelad 1726002WL009100 prelad 00415 SBIN0030073 1326 1326 Rejected 24/05/2023 836114422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KHILCHIPUR MP-26-002-060-003/17-A
(KULIKHEDA) 		1726002000NRG24170520230156259 18/05/2023 RAMBABU 1726002WL009100 RAMBABU 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RAMBABU STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-060-003/170
(KULIKHEDA) 		1726002000NRG24170520230156260 18/05/2023 Raju Bai 1726002WL009100 Raju Bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RajuBai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-060-003/237
(KULIKHEDA) 		1726002000NRG24170520230156264 18/05/2023 Amarsingh 1726002WL009100 Amarsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Amarsingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-060-003/32
(KULIKHEDA) 		1726002000NRG24170520230156266 18/05/2023 ramchandra 1726002WL009100 ramchandra 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 ramchandra STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-060-003/32
(KULIKHEDA) 		1726002000NRG24170520230156267 18/05/2023 santoshbai 1726002WL009100 santoshbai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHILCHIPUR MP-26-002-060-003/365
(KULIKHEDA) 		1726002000NRG24170520230156269 18/05/2023 ramcharan 1726002WL009100 ramcharan 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 ramcharan STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-060-003/37
(KULIKHEDA) 		1726002000NRG24170520230156270 18/05/2023 Manohar 1726002WL009100 Manohar 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Manohar STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-060-003/382
(KULIKHEDA) 		1726002000NRG24170520230156274 18/05/2023 rambabu 1726002WL009100 rambabu 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHILCHIPUR MP-26-002-060-003/394
(KULIKHEDA) 		1726002000NRG24170520230156277 18/05/2023 gajraj 1726002WL009100 gajraj 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 gajraj STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-060-003/63-A
(KULIKHEDA) 		1726002000NRG24170520230156281 18/05/2023 shanti bai 1726002WL009100 shanti bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 shantibai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-060-003/63-A
(KULIKHEDA) 		1726002000NRG24170520230156280 18/05/2023 sherrnath 1726002WL009100 sherrnath 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 sherrnath NARMADA JHABUA GRAMIN BANK(508515)
505 KHILCHIPUR MP-26-002-060-003/64-A
(KULIKHEDA) 		1726002000NRG24170520230156282 18/05/2023 magilal 1726002WL009100 magilal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 magilal BANK OF INDIA(508505)
506 KHILCHIPUR MP-26-002-060-003/64-B
(KULIKHEDA) 		1726002000NRG24170520230156283 18/05/2023 jagdesh 1726002WL009100 jagdesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 jagdesh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-060-003/79
(KULIKHEDA) 		1726002000NRG24170520230156285 18/05/2023 gopalsingh 1726002WL009100 gopalsingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 gopalsingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-060-003/79
(KULIKHEDA) 		1726002000NRG24170520230156286 18/05/2023 govindkuwar 1726002WL009100 govindkuwar 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 govindkuwar STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-072-003/110
(RICHHADIYA) 		1726002000NRG24170520230156320 18/05/2023 Rodibai 1726002WL009101 Rodibai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Rodibai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-072-003/23-B
(RICHHADIYA) 		1726002000NRG24170520230156323 18/05/2023 jagdish 1726002WL009101 jagdish 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 jagdish STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-072-003/23-B
(RICHHADIYA) 		1726002000NRG24170520230156324 18/05/2023 puja bai 1726002WL009101 puja bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 pujabai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-072-003/40
(RICHHADIYA) 		1726002000NRG24170520230156325 18/05/2023 gorabai 1726002WL009101 gorabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 gorabai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-072-003/85
(RICHHADIYA) 		1726002000NRG24170520230156326 18/05/2023 badam bai 1726002WL009101 badam bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 badambai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002000NRG24170520230156329 18/05/2023 Amribai 1726002WL009101 Amribai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Amribai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-072-003/92-B
(RICHHADIYA) 		1726002000NRG24170520230156330 18/05/2023 bhagwan shingh 1726002WL009101 bhagwan shingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 bhagwanshingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-076-002/12
(SATANKHEDI) 		1726002000NRG24170520230156337 18/05/2023 Bhwar singh 1726002WL009101 Bhwar singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Bhwarsingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-076-002/12
(SATANKHEDI) 		1726002000NRG24170520230156338 18/05/2023 bhwar singh 1726002WL009101 bhwar singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 bhwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHILCHIPUR MP-26-002-076-002/12
(SATANKHEDI) 		1726002000NRG24170520230156339 18/05/2023 Rhaul 1726002WL009101 Rhaul 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Rhaul STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002000NRG24170520230156340 18/05/2023 bajrang 1726002WL009101 bajrang 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 bajrang STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-076-002/15-A
(SATANKHEDI) 		1726002000NRG24170520230156341 18/05/2023 Mukesh 1726002WL009101 Mukesh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHILCHIPUR MP-26-002-084-004/77
(HIMMATPURA) 		1726002000NRG24180520230159046 18/05/2023 KANTA BAI 1726002WL009331 KANTA BAI 00415 SBIN0030073 1547 1547 Processed 24/05/2023 836114422 KANTABAI STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-093-001/25
(ABHAYPUR) 		1726002000NRG24180520230158849 18/05/2023 LALTABAI 1726002WL009321 LALTABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 LALTABAI STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002000NRG24180520230158851 18/05/2023 BIRAM SINGH 1726002WL009321 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 BIRAMSINGH STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002000NRG24180520230158852 18/05/2023 LEELABAI 1726002WL009321 LEELABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 LEELABAI STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-093-001/37
(ABHAYPUR) 		1726002000NRG24180520230158853 18/05/2023 RADHABAI 1726002WL009321 RADHABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 RADHABAI STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-093-001/39-B
(ABHAYPUR) 		1726002000NRG24180520230158855 18/05/2023 DILIP 1726002WL009321 DILIP 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 DILIP BANK OF BARODA(606985)
527 KHILCHIPUR MP-26-002-093-001/40
(ABHAYPUR) 		1726002000NRG24180520230158837 18/05/2023 Rameshwar 1726002WL009319 Rameshwar 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Rameshwar STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-093-001/47
(ABHAYPUR) 		1726002000NRG24180520230158838 18/05/2023 DHAPU 1726002WL009319 DHAPU 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 DHAPU STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-093-002/12
(ABHAYPUR) 		1726002093NRG24180520230158587 18/05/2023 KHEMRAJ 1726002093WL009304 KHEMRAJ 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 KHEMRAJ STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-093-002/15
(ABHAYPUR) 		1726002093NRG24180520230158589 18/05/2023 kamla bai 1726002093WL009304 kamla bai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 kamlabai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-093-002/15-A
(ABHAYPUR) 		1726002093NRG24180520230158590 18/05/2023 sangitabai 1726002093WL009304 sangitabai 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 sangitabai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-093-002/49-D
(ABHAYPUR) 		1726002093NRG24180520230158594 18/05/2023 NIRAJ 1726002093WL009304 NIRAJ 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 NIRAJ STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-093-003/32-B
(ABHAYPUR) 		1726002093NRG24180520230158602 18/05/2023 devilal 1726002093WL009304 devilal 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 devilal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-093-003/34
(ABHAYPUR) 		1726002093NRG24180520230158603 18/05/2023 BIRAMSINGH 1726002093WL009304 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 BIRAMSINGH STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-093-003/50-A
(ABHAYPUR) 		1726002093NRG24180520230158607 18/05/2023 ABANTIKABAI 1726002093WL009304 ABANTIKABAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 ABANTIKABAI NARMADA JHABUA GRAMIN BANK(508515)
536 KHILCHIPUR MP-26-002-093-003/50-B
(ABHAYPUR) 		1726002093NRG24180520230158608 18/05/2023 SHEELA 1726002093WL009304 SHEELA 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHILCHIPUR MP-26-002-093-003/70
(ABHAYPUR) 		1726002093NRG24180520230158610 18/05/2023 GANGA BAI 1726002093WL009304 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 GANGABAI STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-093-003/70
(ABHAYPUR) 		1726002093NRG24180520230158609 18/05/2023 mavsing 1726002093WL009304 mavsing 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 mavsing STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-093-003/70-A
(ABHAYPUR) 		1726002093NRG24180520230158611 18/05/2023 Manohar 1726002093WL009304 Manohar 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Manohar STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-093-003/70-B
(ABHAYPUR) 		1726002093NRG24180520230158613 18/05/2023 Durgaprasad 1726002093WL009304 Durgaprasad 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836114422 Durgaprasad STATE BANK OF INDIA(508548)
SubTotal 263874 263874
541 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002039NRG24170520230156750 18/05/2023 kamalsingh 1726002039WL009109 kamalsingh 00415 SBIN0030074 1326 1326 Processed 24/05/2023 836114422 kamalsingh STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-046-001/22-B
(HINOTIYA) 		1726002000NRG24180520230162663 18/05/2023 KAMLA SINGH 1726002WL009539 KAMLA SINGH 00415 SBIN0030074 1326 1326 Processed 24/05/2023 836114422 KAMLASINGH STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-046-001/22-B
(HINOTIYA) 		1726002000NRG24180520230162664 18/05/2023 KAMLA SINGH 1726002WL009539 KAMLA SINGH 00415 SBIN0030074 1326 1326 Processed 24/05/2023 836114422 KAMLASINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
544 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002000NRG24180520230162679 18/05/2023 MEENA DANGI 1726002WL009539 MEENA DANGI 00415 SBIN0030186 1326 1326 Processed 24/05/2023 836114422 MEENADANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
545 KHILCHIPUR MP-26-002-015-001/105-A
(BHUMRIYA) 		1726002000NRG24180520230159900 18/05/2023 Laltabai 1726002WL009396 Laltabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Laltabai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-015-001/135
(BHUMRIYA) 		1726002000NRG24180520230159901 18/05/2023 Kali Bai 1726002WL009396 Kali Bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 KaliBai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-015-001/141
(BHUMRIYA) 		1726002000NRG24180520230159903 18/05/2023 Mangilal 1726002WL009396 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Mangilal CENTRAL BANK OF INDIA(607115)
548 KHILCHIPUR MP-26-002-015-001/145
(BHUMRIYA) 		1726002000NRG24180520230159906 18/05/2023 devilal 1726002WL009396 devilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 devilal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-015-001/217-B
(BHUMRIYA) 		1726002000NRG24180520230159914 18/05/2023 Ramesh 1726002WL009396 Ramesh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Ramesh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-015-001/227-B
(BHUMRIYA) 		1726002000NRG24180520230159915 18/05/2023 Balchand 1726002WL009396 Balchand 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Balchand STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-015-001/241
(BHUMRIYA) 		1726002000NRG24180520230159917 18/05/2023 Banshilal 1726002WL009396 Banshilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Banshilal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-015-001/241
(BHUMRIYA) 		1726002000NRG24180520230159918 18/05/2023 Banshilal 1726002WL009396 Banshilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Banshilal BANK OF INDIA(508505)
553 KHILCHIPUR MP-26-002-015-001/241-A
(BHUMRIYA) 		1726002000NRG24180520230159919 18/05/2023 gopal 1726002WL009396 gopal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 gopal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-015-001/248
(BHUMRIYA) 		1726002000NRG24180520230159923 18/05/2023 Kantibai 1726002WL009396 Kantibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Kantibai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002000NRG24180520230159925 18/05/2023 Kalyanibai 1726002WL009396 Kalyanibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Kalyanibai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-015-001/262-A
(BHUMRIYA) 		1726002000NRG24180520230159924 18/05/2023 Mangilal 1726002WL009396 Mangilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Mangilal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-015-001/289
(BHUMRIYA) 		1726002000NRG24180520230159926 18/05/2023 Narayan 1726002WL009396 Narayan 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Narayan STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-015-001/289-A
(BHUMRIYA) 		1726002000NRG24180520230159928 18/05/2023 Santoshbai 1726002WL009396 Santoshbai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Santoshbai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-015-001/291
(BHUMRIYA) 		1726002000NRG24180520230159930 18/05/2023 biram 1726002WL009396 biram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 biram STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-015-001/295
(BHUMRIYA) 		1726002000NRG24180520230159932 18/05/2023 Kalu 1726002WL009396 Kalu 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Kalu STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-015-001/297
(BHUMRIYA) 		1726002000NRG24180520230159934 18/05/2023 Bhulibai 1726002WL009396 Bhulibai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Bhulibai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-015-001/324-B
(BHUMRIYA) 		1726002000NRG24180520230159935 18/05/2023 Premchand 1726002WL009396 Premchand 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Premchand STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-015-001/325
(BHUMRIYA) 		1726002000NRG24180520230159936 18/05/2023 Jagdish 1726002WL009396 Jagdish 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Jagdish STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-015-001/325
(BHUMRIYA) 		1726002000NRG24180520230159937 18/05/2023 Prembai 1726002WL009396 Prembai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Prembai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-015-001/340
(BHUMRIYA) 		1726002000NRG24180520230159938 18/05/2023 Laxmi Bai 1726002WL009396 Laxmi Bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 LaxmiBai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-015-001/340-B
(BHUMRIYA) 		1726002000NRG24180520230159940 18/05/2023 tejkaran 1726002WL009396 tejkaran 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 tejkaran STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-015-001/35
(BHUMRIYA) 		1726002000NRG24180520230159941 18/05/2023 Madanlal 1726002WL009396 Madanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
568 KHILCHIPUR MP-26-002-015-001/389
(BHUMRIYA) 		1726002000NRG24180520230159942 18/05/2023 Badri Lal 1726002WL009396 Badri Lal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 BadriLal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-015-001/389
(BHUMRIYA) 		1726002000NRG24180520230159943 18/05/2023 dhapubai 1726002WL009396 dhapubai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 dhapubai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002000NRG24170520230155766 18/05/2023 sumitrabai 1726002WL009094 sumitrabai 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 sumitrabai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-024-006/117
(DALUPURA) 		1726002000NRG24170520230155765 18/05/2023 umraosingh 1726002WL009094 umraosingh 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 umraosingh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-024-006/12
(DALUPURA) 		1726002000NRG24170520230155768 18/05/2023 dhapubai 1726002WL009094 dhapubai 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 dhapubai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-024-006/17
(DALUPURA) 		1726002000NRG24170520230155773 18/05/2023 Kanchanbai 1726002WL009094 Kanchanbai 00415 SBIN0030339 663 663 Processed 24/05/2023 836114422 Kanchanbai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-024-006/3-A
(DALUPURA) 		1726002000NRG24170520230155781 18/05/2023 hansram 1726002WL009094 hansram 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 hansram STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-024-006/42-A
(DALUPURA) 		1726002000NRG24170520230155782 18/05/2023 papulal 1726002WL009094 papulal 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 papulal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-024-006/43
(DALUPURA) 		1726002000NRG24170520230155784 18/05/2023 bherulal 1726002WL009094 bherulal 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 bherulal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-024-006/43
(DALUPURA) 		1726002000NRG24170520230155785 18/05/2023 gajaribai 1726002WL009094 gajaribai 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 gajaribai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-024-006/43-A
(DALUPURA) 		1726002000NRG24170520230155786 18/05/2023 kamalsingh 1726002WL009094 kamalsingh 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 kamalsingh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-024-006/49
(DALUPURA) 		1726002000NRG24170520230155788 18/05/2023 geetabai 1726002WL009094 geetabai 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 geetabai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-024-006/7
(DALUPURA) 		1726002000NRG24170520230155799 18/05/2023 ramkubai 1726002WL009094 ramkubai 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 ramkubai STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002000NRG24170520230155801 18/05/2023 morsingh 1726002WL009094 morsingh 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 morsingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002000NRG24170520230155802 18/05/2023 nanubai 1726002WL009094 nanubai 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 nanubai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-024-006/82
(DALUPURA) 		1726002000NRG24170520230155807 18/05/2023 panchulal 1726002WL009094 panchulal 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 panchulal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-024-006/84
(DALUPURA) 		1726002000NRG24170520230155811 18/05/2023 devisingh 1726002WL009094 devisingh 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 devisingh NARMADA JHABUA GRAMIN BANK(508515)
585 KHILCHIPUR MP-26-002-024-006/89
(DALUPURA) 		1726002000NRG24170520230155815 18/05/2023 mevabai 1726002WL009094 mevabai 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 mevabai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-024-006/89
(DALUPURA) 		1726002000NRG24170520230155814 18/05/2023 ramprasad 1726002WL009094 ramprasad 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 ramprasad STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-024-006/97
(DALUPURA) 		1726002000NRG24170520230155818 18/05/2023 ghisalal 1726002WL009094 ghisalal 00415 SBIN0030339 884 884 Processed 24/05/2023 836114422 ghisalal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002039NRG24170520230156745 18/05/2023 Radhabai 1726002039WL009109 Radhabai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Radhabai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-057-001/14
(KHERKHEDI) 		1726002000NRG24170520230156288 18/05/2023 ramgopial 1726002WL009101 ramgopial 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 ramgopial NARMADA JHABUA GRAMIN BANK(508515)
590 KHILCHIPUR MP-26-002-057-001/50
(KHERKHEDI) 		1726002000NRG24170520230156290 18/05/2023 kaluram 1726002WL009101 kaluram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 kaluram STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-057-001/57-A
(KHERKHEDI) 		1726002000NRG24170520230156292 18/05/2023 Biram 1726002WL009101 Biram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Biram NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-057-001/59
(KHERKHEDI) 		1726002000NRG24170520230156295 18/05/2023 gulab bai 1726002WL009101 gulab bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
593 KHILCHIPUR MP-26-002-070-002/103-A
(RAMPURIYA) 		1726002000NRG24170520230156298 18/05/2023 jagdish 1726002WL009101 jagdish 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 jagdish STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-070-002/105
(RAMPURIYA) 		1726002000NRG24170520230156299 18/05/2023 ramchandra 1726002WL009101 ramchandra 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 ramchandra STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-070-002/130
(RAMPURIYA) 		1726002000NRG24170520230156301 18/05/2023 madanlal 1726002WL009101 madanlal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 madanlal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-070-002/152
(RAMPURIYA) 		1726002000NRG24170520230156302 18/05/2023 kallyan 1726002WL009101 kallyan 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 kallyan STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-070-002/154
(RAMPURIYA) 		1726002000NRG24170520230156303 18/05/2023 devilal 1726002WL009101 devilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 devilal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-070-002/165
(RAMPURIYA) 		1726002000NRG24170520230156304 18/05/2023 bajrang 1726002WL009101 bajrang 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 bajrang STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-070-002/22
(RAMPURIYA) 		1726002000NRG24170520230156305 18/05/2023 Parem Bai 1726002WL009101 Parem Bai 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 ParemBai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-070-002/22-A
(RAMPURIYA) 		1726002000NRG24170520230156306 18/05/2023 Tufan singh 1726002WL009101 Tufan singh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Tufansingh STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-070-002/49
(RAMPURIYA) 		1726002000NRG24170520230156451 18/05/2023 shankarlal 1726002WL009104 shankarlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 shankarlal STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-070-002/68
(RAMPURIYA) 		1726002000NRG24170520230156452 18/05/2023 mangilal 1726002WL009104 mangilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 mangilal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-070-002/68
(RAMPURIYA) 		1726002000NRG24170520230156453 18/05/2023 Sampat bai 1726002WL009104 Sampat bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Sampatbai STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-070-002/68-A
(RAMPURIYA) 		1726002000NRG24170520230156454 18/05/2023 gokul 1726002WL009104 gokul 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 gokul STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-070-002/68-A
(RAMPURIYA) 		1726002000NRG24170520230156455 18/05/2023 Resham bai 1726002WL009104 Resham bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Reshambai STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-070-002/82-A
(RAMPURIYA) 		1726002000NRG24170520230156307 18/05/2023 mahawir 1726002WL009101 mahawir 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 mahawir STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-070-002/83-A
(RAMPURIYA) 		1726002000NRG24170520230156309 18/05/2023 chensingh 1726002WL009101 chensingh 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 chensingh STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-070-002/94-C
(RAMPURIYA) 		1726002000NRG24170520230156310 18/05/2023 bapulal 1726002WL009101 bapulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 bapulal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-070-003/2
(RAMPURIYA) 		1726002000NRG24170520230156456 18/05/2023 Pannalal 1726002WL009104 Pannalal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Pannalal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-070-003/2
(RAMPURIYA) 		1726002000NRG24170520230156457 18/05/2023 Parem bai 1726002WL009104 Parem bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Parembai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-070-003/3
(RAMPURIYA) 		1726002000NRG24170520230156458 18/05/2023 prembai 1726002WL009104 prembai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 prembai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-070-003/3
(RAMPURIYA) 		1726002000NRG24170520230156459 18/05/2023 Tejkunwar 1726002WL009104 Tejkunwar 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Tejkunwar STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-070-003/3-A
(RAMPURIYA) 		1726002000NRG24170520230156460 18/05/2023 Lalchand 1726002WL009104 Lalchand 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Lalchand STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-070-003/6
(RAMPURIYA) 		1726002000NRG24170520230156462 18/05/2023 motilal 1726002WL009104 motilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 motilal STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-070-003/6
(RAMPURIYA) 		1726002000NRG24170520230156463 18/05/2023 Motiya bai 1726002WL009104 Motiya bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Motiyabai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-070-004/101-A
(RAMPURIYA) 		1726002000NRG24170520230156464 18/05/2023 Nandkishor 1726002WL009104 Nandkishor 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Nandkishor STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-070-004/102
(RAMPURIYA) 		1726002000NRG24170520230156467 18/05/2023 Rukma bai 1726002WL009104 Rukma bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Rukmabai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-070-004/102
(RAMPURIYA) 		1726002000NRG24170520230156466 18/05/2023 shrilal 1726002WL009104 shrilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 shrilal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-070-004/102-A
(RAMPURIYA) 		1726002000NRG24170520230156469 18/05/2023 Kanti bai 1726002WL009104 Kanti bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kantibai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-070-004/102-A
(RAMPURIYA) 		1726002000NRG24170520230156468 18/05/2023 mukesh 1726002WL009104 mukesh 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 mukesh STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-070-004/104
(RAMPURIYA) 		1726002000NRG24170520230156471 18/05/2023 Bardi bai 1726002WL009104 Bardi bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Bardibai STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-070-004/104
(RAMPURIYA) 		1726002000NRG24170520230156470 18/05/2023 dulichand 1726002WL009104 dulichand 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 dulichand STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-070-004/105
(RAMPURIYA) 		1726002000NRG24170520230156472 18/05/2023 ramkishan 1726002WL009104 ramkishan 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 ramkishan STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-070-004/105
(RAMPURIYA) 		1726002000NRG24170520230156473 18/05/2023 Ratan bai 1726002WL009104 Ratan bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Ratanbai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-070-004/105-A
(RAMPURIYA) 		1726002000NRG24170520230156474 18/05/2023 Bajrang 1726002WL009104 Bajrang 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Bajrang STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-070-004/106
(RAMPURIYA) 		1726002000NRG24170520230156476 18/05/2023 chandalal 1726002WL009104 chandalal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 chandalal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-070-004/106
(RAMPURIYA) 		1726002000NRG24170520230156477 18/05/2023 Kanti bai 1726002WL009104 Kanti bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kantibai STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-070-004/107
(RAMPURIYA) 		1726002000NRG24170520230156478 18/05/2023 gopal 1726002WL009104 gopal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 gopal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-070-004/107
(RAMPURIYA) 		1726002000NRG24170520230156479 18/05/2023 Santosh bai 1726002WL009104 Santosh bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Santoshbai STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-070-004/108
(RAMPURIYA) 		1726002000NRG24170520230156480 18/05/2023 dolatram 1726002WL009104 dolatram 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 dolatram STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-070-004/108
(RAMPURIYA) 		1726002000NRG24170520230156481 18/05/2023 Laxma bai 1726002WL009104 Laxma bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Laxmabai STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-070-004/110
(RAMPURIYA) 		1726002000NRG24170520230156482 18/05/2023 gokul 1726002WL009104 gokul 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 gokul STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-070-004/120
(RAMPURIYA) 		1726002000NRG24170520230156484 18/05/2023 Ganga ram 1726002WL009104 Ganga ram 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Gangaram STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-070-004/120
(RAMPURIYA) 		1726002000NRG24170520230156485 18/05/2023 mangibal 1726002WL009104 mangibal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 mangibal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-070-004/120-A
(RAMPURIYA) 		1726002000NRG24170520230156487 18/05/2023 Krishna bai 1726002WL009104 Krishna bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Krishnabai STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-070-004/121
(RAMPURIYA) 		1726002000NRG24170520230156489 18/05/2023 Geeta bai 1726002WL009104 Geeta bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Geetabai STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-070-004/121
(RAMPURIYA) 		1726002000NRG24170520230156488 18/05/2023 parmanand 1726002WL009104 parmanand 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 parmanand STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-070-004/123
(RAMPURIYA) 		1726002000NRG24170520230156492 18/05/2023 rameshchand 1726002WL009104 rameshchand 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 rameshchand STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-070-004/124-A
(RAMPURIYA) 		1726002000NRG24170520230156495 18/05/2023 gudi bai 1726002WL009104 gudi bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 gudibai STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-070-004/125
(RAMPURIYA) 		1726002000NRG24170520230156497 18/05/2023 Chhita bai 1726002WL009104 Chhita bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Chhitabai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-070-004/125
(RAMPURIYA) 		1726002000NRG24170520230156496 18/05/2023 heeralal 1726002WL009104 heeralal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 heeralal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-070-004/125-A
(RAMPURIYA) 		1726002000NRG24170520230156499 18/05/2023 Koshlya bai 1726002WL009104 Koshlya bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Koshlyabai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-070-004/125-A
(RAMPURIYA) 		1726002000NRG24170520230156498 18/05/2023 Matharulal 1726002WL009104 Matharulal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Matharulal STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-070-004/126
(RAMPURIYA) 		1726002000NRG24170520230156502 18/05/2023 gheesalal 1726002WL009104 gheesalal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 gheesalal STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-070-004/126-A
(RAMPURIYA) 		1726002000NRG24170520230156503 18/05/2023 Kanwarlal 1726002WL009104 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kanwarlal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-070-004/126-A
(RAMPURIYA) 		1726002000NRG24170520230156504 18/05/2023 Santosh bai 1726002WL009104 Santosh bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Santoshbai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-070-004/127
(RAMPURIYA) 		1726002000NRG24170520230156505 18/05/2023 amarlal 1726002WL009104 amarlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 amarlal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-070-004/127
(RAMPURIYA) 		1726002000NRG24170520230156506 18/05/2023 Shanti bai 1726002WL009104 Shanti bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Shantibai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-070-004/128
(RAMPURIYA) 		1726002000NRG24170520230156508 18/05/2023 Rukma Bai 1726002WL009104 Rukma Bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 RukmaBai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-070-004/129
(RAMPURIYA) 		1726002000NRG24170520230156510 18/05/2023 Kamla bai 1726002WL009104 Kamla bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kamlabai STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-070-004/129
(RAMPURIYA) 		1726002000NRG24170520230156509 18/05/2023 shrilal 1726002WL009104 shrilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 shrilal STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-070-004/132-A
(RAMPURIYA) 		1726002000NRG24170520230156512 18/05/2023 Kali Bai 1726002WL009104 Kali Bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 KaliBai STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-070-004/135
(RAMPURIYA) 		1726002000NRG24170520230156513 18/05/2023 kallyan 1726002WL009104 kallyan 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 kallyan STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-070-004/135
(RAMPURIYA) 		1726002000NRG24170520230156514 18/05/2023 Parem bai 1726002WL009104 Parem bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Parembai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-070-004/135-A
(RAMPURIYA) 		1726002000NRG24170520230156515 18/05/2023 RODIBAI 1726002WL009104 RODIBAI 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 RODIBAI STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-070-004/136
(RAMPURIYA) 		1726002000NRG24170520230156517 18/05/2023 banshilal 1726002WL009104 banshilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 banshilal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-070-004/136
(RAMPURIYA) 		1726002000NRG24170520230156518 18/05/2023 Bhuli bai 1726002WL009104 Bhuli bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Bhulibai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-070-004/140
(RAMPURIYA) 		1726002000NRG24170520230156519 18/05/2023 bhanvarlal 1726002WL009104 bhanvarlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 bhanvarlal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-070-004/140
(RAMPURIYA) 		1726002000NRG24170520230156520 18/05/2023 Dropati bai 1726002WL009104 Dropati bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Dropatibai STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-070-004/22-A
(RAMPURIYA) 		1726002000NRG24170520230156524 18/05/2023 Sampat bai 1726002WL009104 Sampat bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Sampatbai STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-070-004/24
(RAMPURIYA) 		1726002000NRG24170520230156525 18/05/2023 Mangi Bai 1726002WL009104 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 MangiBai STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-070-004/25
(RAMPURIYA) 		1726002000NRG24170520230156526 18/05/2023 kaluram 1726002WL009104 kaluram 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 kaluram STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-070-004/25
(RAMPURIYA) 		1726002000NRG24170520230156527 18/05/2023 Samandra bai 1726002WL009104 Samandra bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Samandrabai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-070-004/26
(RAMPURIYA) 		1726002000NRG24170520230156528 18/05/2023 bhanwarlal 1726002WL009104 bhanwarlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 bhanwarlal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-070-004/26-A
(RAMPURIYA) 		1726002000NRG24170520230156530 18/05/2023 jagdish 1726002WL009104 jagdish 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 jagdish STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-070-004/29
(RAMPURIYA) 		1726002000NRG24170520230156532 18/05/2023 biramlal 1726002WL009104 biramlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 biramlal STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-070-004/29-A
(RAMPURIYA) 		1726002000NRG24170520230156534 18/05/2023 Salagram 1726002WL009104 Salagram 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Salagram STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-070-004/29-A
(RAMPURIYA) 		1726002000NRG24170520230156535 18/05/2023 Sampat bai 1726002WL009104 Sampat bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Sampatbai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-070-004/30-A
(RAMPURIYA) 		1726002000NRG24170520230156536 18/05/2023 rodulal 1726002WL009104 rodulal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 rodulal STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-070-004/30-A
(RAMPURIYA) 		1726002000NRG24170520230156537 18/05/2023 Shanti bai 1726002WL009104 Shanti bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Shantibai STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-070-004/33
(RAMPURIYA) 		1726002000NRG24170520230156538 18/05/2023 fulchand 1726002WL009104 fulchand 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 fulchand STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-070-004/35
(RAMPURIYA) 		1726002000NRG24170520230156539 18/05/2023 biramlal 1726002WL009104 biramlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 biramlal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-070-004/35
(RAMPURIYA) 		1726002000NRG24170520230156540 18/05/2023 Keilashi bai 1726002WL009104 Keilashi bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Keilashibai STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-070-004/36
(RAMPURIYA) 		1726002000NRG24170520230156541 18/05/2023 jamnalal 1726002WL009104 jamnalal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 jamnalal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-070-004/38
(RAMPURIYA) 		1726002000NRG24170520230156544 18/05/2023 asharam 1726002WL009104 asharam 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 asharam STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-070-004/38
(RAMPURIYA) 		1726002000NRG24170520230156545 18/05/2023 Shanti bai 1726002WL009104 Shanti bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Shantibai STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-070-004/40
(RAMPURIYA) 		1726002000NRG24170520230156547 18/05/2023 Gendi bai 1726002WL009104 Gendi bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Gendibai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-070-004/40
(RAMPURIYA) 		1726002000NRG24170520230156546 18/05/2023 premaji 1726002WL009104 premaji 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 premaji STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-070-004/40-C
(RAMPURIYA) 		1726002000NRG24170520230156548 18/05/2023 Ghanshyam 1726002WL009104 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Ghanshyam STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-070-004/43
(RAMPURIYA) 		1726002000NRG24170520230156550 18/05/2023 ghanshyam 1726002WL009104 ghanshyam 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 ghanshyam STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-070-004/43
(RAMPURIYA) 		1726002000NRG24170520230156551 18/05/2023 Kelashi bai 1726002WL009104 Kelashi bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kelashibai STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-070-004/44
(RAMPURIYA) 		1726002000NRG24170520230156552 18/05/2023 bherulal 1726002WL009104 bherulal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 bherulal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-070-004/44
(RAMPURIYA) 		1726002000NRG24170520230156553 18/05/2023 Santosh bai 1726002WL009104 Santosh bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Santoshbai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-070-004/46
(RAMPURIYA) 		1726002000NRG24170520230156554 18/05/2023 Pannalal 1726002WL009104 Pannalal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Pannalal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-070-004/46-A
(RAMPURIYA) 		1726002000NRG24170520230156556 18/05/2023 Mamta bai 1726002WL009104 Mamta bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Mamtabai STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-070-004/47
(RAMPURIYA) 		1726002000NRG24170520230156557 18/05/2023 badrilal 1726002WL009104 badrilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 badrilal STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-070-004/47
(RAMPURIYA) 		1726002000NRG24170520230156558 18/05/2023 Keshar bai 1726002WL009104 Keshar bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kesharbai STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-070-004/47-A
(RAMPURIYA) 		1726002000NRG24170520230156559 18/05/2023 Kaniram 1726002WL009104 Kaniram 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kaniram STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-070-004/48
(RAMPURIYA) 		1726002000NRG24170520230156561 18/05/2023 mangilal 1726002WL009104 mangilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 mangilal STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-070-004/48
(RAMPURIYA) 		1726002000NRG24170520230156562 18/05/2023 shetan bai 1726002WL009104 shetan bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 shetanbai STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-070-004/48-A
(RAMPURIYA) 		1726002000NRG24170520230156564 18/05/2023 kela bai 1726002WL009104 kela bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 kelabai STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-070-004/48-A
(RAMPURIYA) 		1726002000NRG24170520230156563 18/05/2023 Laxman 1726002WL009104 Laxman 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Laxman STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-070-004/50
(RAMPURIYA) 		1726002000NRG24170520230156565 18/05/2023 hrchand 1726002WL009104 hrchand 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 hrchand STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-070-004/50
(RAMPURIYA) 		1726002000NRG24170520230156566 18/05/2023 Shanti bai 1726002WL009104 Shanti bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Shantibai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-070-004/51
(RAMPURIYA) 		1726002000NRG24170520230156568 18/05/2023 Nathi bai 1726002WL009104 Nathi bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Nathibai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-070-004/51
(RAMPURIYA) 		1726002000NRG24170520230156567 18/05/2023 rodulal 1726002WL009104 rodulal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 rodulal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-070-004/51-A
(RAMPURIYA) 		1726002000NRG24170520230156569 18/05/2023 Biramlal 1726002WL009104 Biramlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Biramlal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-070-004/51-A
(RAMPURIYA) 		1726002000NRG24170520230156570 18/05/2023 Sumitra bai 1726002WL009104 Sumitra bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Sumitrabai STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-070-004/55
(RAMPURIYA) 		1726002000NRG24170520230156571 18/05/2023 kashiram 1726002WL009104 kashiram 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 kashiram STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-070-004/58
(RAMPURIYA) 		1726002000NRG24170520230156574 18/05/2023 Kali bai 1726002WL009104 Kali bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kalibai STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-070-004/58
(RAMPURIYA) 		1726002000NRG24170520230156573 18/05/2023 shrilal 1726002WL009104 shrilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 shrilal STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-070-004/59
(RAMPURIYA) 		1726002000NRG24170520230156576 18/05/2023 mangi bai 1726002WL009104 mangi bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 mangibai STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-070-004/59
(RAMPURIYA) 		1726002000NRG24170520230156575 18/05/2023 shivnarayan 1726002WL009104 shivnarayan 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 shivnarayan STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-070-004/60
(RAMPURIYA) 		1726002000NRG24170520230156577 18/05/2023 kaniram 1726002WL009104 kaniram 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 kaniram STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-070-004/63
(RAMPURIYA) 		1726002000NRG24170520230156580 18/05/2023 gopalsingh 1726002WL009104 gopalsingh 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 gopalsingh STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-070-004/68
(RAMPURIYA) 		1726002000NRG24170520230156584 18/05/2023 Jagdish 1726002WL009104 Jagdish 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Jagdish STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-070-004/68
(RAMPURIYA) 		1726002000NRG24170520230156583 18/05/2023 Ratan bai 1726002WL009104 Ratan bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Ratanbai STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-070-004/72
(RAMPURIYA) 		1726002000NRG24170520230156586 18/05/2023 Barda lal 1726002WL009104 Barda lal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Bardalal STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-070-004/72
(RAMPURIYA) 		1726002000NRG24170520230156585 18/05/2023 fulchand 1726002WL009104 fulchand 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 fulchand STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-070-004/73
(RAMPURIYA) 		1726002000NRG24170520230156587 18/05/2023 Chanda lal 1726002WL009104 Chanda lal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Chandalal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-070-004/73-B
(RAMPURIYA) 		1726002000NRG24170520230156589 18/05/2023 Rambilash 1726002WL009104 Rambilash 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Rambilash STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-070-004/74
(RAMPURIYA) 		1726002000NRG24170520230156592 18/05/2023 Mangi bai 1726002WL009104 Mangi bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Mangibai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-070-004/74
(RAMPURIYA) 		1726002000NRG24170520230156591 18/05/2023 shrilal 1726002WL009104 shrilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 shrilal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-070-004/76
(RAMPURIYA) 		1726002000NRG24170520230156593 18/05/2023 kishanlal 1726002WL009104 kishanlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 kishanlal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-070-004/76
(RAMPURIYA) 		1726002000NRG24170520230156594 18/05/2023 kishanlal 1726002WL009104 kishanlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 kishanlal BANK OF INDIA(508505)
716 KHILCHIPUR MP-26-002-070-004/77
(RAMPURIYA) 		1726002000NRG24170520230156595 18/05/2023 kallyan 1726002WL009104 kallyan 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 kallyan STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-070-004/78
(RAMPURIYA) 		1726002000NRG24170520230156597 18/05/2023 Parmanand 1726002WL009104 Parmanand 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Parmanand STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-070-004/78-A
(RAMPURIYA) 		1726002000NRG24170520230156598 18/05/2023 Foolchand 1726002WL009104 Foolchand 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Foolchand STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-070-004/79
(RAMPURIYA) 		1726002000NRG24170520230156601 18/05/2023 Parem bai 1726002WL009104 Parem bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Parembai STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-070-004/79
(RAMPURIYA) 		1726002000NRG24170520230156600 18/05/2023 Roop ji 1726002WL009104 Roop ji 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Roopji STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-070-004/80
(RAMPURIYA) 		1726002000NRG24170520230156603 18/05/2023 Kamla bai 1726002WL009104 Kamla bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kamlabai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-070-004/80
(RAMPURIYA) 		1726002000NRG24170520230156602 18/05/2023 mangilal 1726002WL009104 mangilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 mangilal STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-070-004/82-A
(RAMPURIYA) 		1726002000NRG24170520230156605 18/05/2023 Hemlata bai 1726002WL009104 Hemlata bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Hemlatabai STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-070-004/82-A
(RAMPURIYA) 		1726002000NRG24170520230156604 18/05/2023 Shreelal 1726002WL009104 Shreelal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Shreelal STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-070-004/85
(RAMPURIYA) 		1726002000NRG24170520230156607 18/05/2023 govind kunwar 1726002WL009104 govind kunwar 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 govindkunwar STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-070-004/85
(RAMPURIYA) 		1726002000NRG24170520230156606 18/05/2023 nandsingh 1726002WL009104 nandsingh 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 nandsingh STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-070-004/86
(RAMPURIYA) 		1726002000NRG24170520230156609 18/05/2023 Ramklyan 1726002WL009104 Ramklyan 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Ramklyan STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-070-004/86
(RAMPURIYA) 		1726002000NRG24170520230156608 18/05/2023 shrilal 1726002WL009104 shrilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 shrilal STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-070-004/86-A
(RAMPURIYA) 		1726002000NRG24170520230156610 18/05/2023 Mangi lal 1726002WL009104 Mangi lal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Mangilal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-070-004/87
(RAMPURIYA) 		1726002000NRG24170520230156611 18/05/2023 Ghanshyam 1726002WL009104 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Ghanshyam STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-070-004/87
(RAMPURIYA) 		1726002000NRG24170520230156612 18/05/2023 Shanti bai 1726002WL009104 Shanti bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Shantibai STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-070-004/91
(RAMPURIYA) 		1726002000NRG24170520230156613 18/05/2023 ummedsingh 1726002WL009104 ummedsingh 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 ummedsingh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-070-004/93-A
(RAMPURIYA) 		1726002000NRG24170520230156615 18/05/2023 Jankilal 1726002WL009104 Jankilal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Jankilal STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-070-004/98
(RAMPURIYA) 		1726002000NRG24170520230156617 18/05/2023 mohanlal 1726002WL009104 mohanlal 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 mohanlal STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-070-004/98-A
(RAMPURIYA) 		1726002000NRG24170520230156619 18/05/2023 BIRAM LAL 1726002WL009104 BIRAM LAL 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 BIRAMLAL STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-070-004/99
(RAMPURIYA) 		1726002000NRG24170520230156622 18/05/2023 Kaniram 1726002WL009104 Kaniram 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kaniram STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-070-004/99
(RAMPURIYA) 		1726002000NRG24170520230156621 18/05/2023 Keshar bai 1726002WL009104 Keshar bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Kesharbai STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-070-004/99-A
(RAMPURIYA) 		1726002000NRG24170520230156623 18/05/2023 Rambilas 1726002WL009104 Rambilas 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Rambilas STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-070-004/99-A
(RAMPURIYA) 		1726002000NRG24170520230156624 18/05/2023 Rodi bai 1726002WL009104 Rodi bai 00415 SBIN0030339 1547 1547 Processed 24/05/2023 836114422 Rodibai STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-072-003/110
(RICHHADIYA) 		1726002000NRG24170520230156319 18/05/2023 baapulal 1726002WL009101 baapulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 baapulal STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-072-003/121-B
(RICHHADIYA) 		1726002000NRG24170520230156322 18/05/2023 Rajaram 1726002WL009101 Rajaram 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 Rajaram STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-072-003/89
(RICHHADIYA) 		1726002000NRG24170520230156328 18/05/2023 prabhulal 1726002WL009101 prabhulal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 prabhulal STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-072-003/97-A
(RICHHADIYA) 		1726002000NRG24170520230156332 18/05/2023 purilal 1726002WL009101 purilal 00415 SBIN0030339 1326 1326 Processed 24/05/2023 836114422 purilal STATE BANK OF INDIA(508548)
SubTotal 285753 285753
744 KHILCHIPUR MP-26-002-006-001/257-A
(BAMANGAON) 		1726002000NRG24170520230156051 18/05/2023 DEVI SINGH DANGI 1726002WL009100 DEVI SINGH DANGI 00468 UBIN0570796 1326 1326 Processed 24/05/2023 836114422 DEVISINGHDANGI STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-006-001/257-B
(BAMANGAON) 		1726002000NRG24170520230156052 18/05/2023 MUKESH DANGI 1726002WL009100 MUKESH DANGI 00468 UBIN0570796 1326 1326 Processed 24/05/2023 836114422 MUKESHDANGI BANK OF BARODA(606985)
746 KHILCHIPUR MP-26-002-046-003/86-A
(HINOTIYA) 		1726002046NRG24180520230162845 18/05/2023 MANGEELAL 1726002046WL009551 MANGEELAL 00468 UBIN0570796 1326 1326 Processed 24/05/2023 836114422 MANGEELAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
747 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002000NRG24180520230162678 18/05/2023 DINESH KUMAR DANGI 1726002WL009539 DINESH KUMAR DANGI 00666 IDFB0041413 1326 1326 Processed 24/05/2023 836114422 DINESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
748 KHILCHIPUR MP-26-002-019-003/80-B
(CHANDPURA) 		1726002019NRG24180520230161468 18/05/2023 Dariyavsingh 1726002019WL009471 Dariyavsingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114422 Dariyavsingh STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-022-002/113
(CHIBADKALAN) 		1726002022NRG24180520230158019 18/05/2023 Balwant 1726002022WL009232 Balwant 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114422 Balwant FINO PAYMENTS BANK LTD(608001)
750 KHILCHIPUR MP-26-002-059-004/168-B
(KHURCHANIYAKALAN) 		1726002000NRG24180520230160460 18/05/2023 BALU SINGH 1726002WL009436 BALU SINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114422 BALUSINGH FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-060-003/381-B
(KULIKHEDA) 		1726002000NRG24170520230156272 18/05/2023 Shivprasad 1726002WL009100 Shivprasad 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114422 Shivprasad BANK OF INDIA(508505)
752 KHILCHIPUR MP-26-002-072-003/110-D
(RICHHADIYA) 		1726002000NRG24170520230156321 18/05/2023 Raishingh 1726002WL009101 Raishingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114422 Raishingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
753 KHILCHIPUR MP-26-002-046-003/134
(HINOTIYA) 		1726002000NRG24180520230162675 18/05/2023 RAMKAILASH DANGI 1726002WL009539 RAMKAILASH DANGI 00689 AUBL0002301 1326 1326 Processed 24/05/2023 836114422 RAMKAILASHDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
754 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002039NRG24170520230156690 18/05/2023 SAMPAT BAI 1726002039WL009108 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114422 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-046-003/86-B
(HINOTIYA) 		1726002046NRG24180520230162847 18/05/2023 JITMAL DANGI 1726002046WL009551 JITMAL DANGI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114422 JITMALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHILCHIPUR MP-26-002-046-003/86-B
(HINOTIYA) 		1726002046NRG24180520230162848 18/05/2023 SHEELA BAI 1726002046WL009551 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114422 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
757 KHILCHIPUR MP-26-002-006-001/265-B
(BAMANGAON) 		1726002000NRG24170520230156053 18/05/2023 Rambabu Dangi 1726002WL009100 Rambabu Dangi 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 RambabuDangi STATE BANK OF INDIA(508548)
758 KHILCHIPUR MP-26-002-015-001/241-A
(BHUMRIYA) 		1726002000NRG24180520230159920 18/05/2023 Krushnabai 1726002WL009396 Krushnabai 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 Krushnabai NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002019NRG24180520230161454 18/05/2023 Ramesh 1726002019WL009471 Ramesh 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 Ramesh STATE BANK OF INDIA(508548)
760 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002019NRG24180520230161460 18/05/2023 Gorilal 1726002019WL009471 Gorilal 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 Gorilal STATE BANK OF INDIA(508548)
761 KHILCHIPUR MP-26-002-019-004/12
(CHANDPURA) 		1726002019NRG24180520230161957 18/05/2023 Chinta bai 1726002019WL009503 Chinta bai 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-019-004/12-B
(CHANDPURA) 		1726002019NRG24180520230161958 18/05/2023 Madan singh 1726002019WL009503 Madan singh 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002039NRG24170520230156715 18/05/2023 SAKUNABAI 1726002039WL009109 SAKUNABAI 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 SAKUNABAI NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-046-003/133-A
(HINOTIYA) 		1726002046NRG24180520230161589 18/05/2023 SHEELA VERMA 1726002046WL009479 SHEELA VERMA 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 SHEELAVERMA NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-046-003/143
(HINOTIYA) 		1726002046NRG24180520230161591 18/05/2023 KANCHAN BAI 1726002046WL009479 KANCHAN BAI 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24180520230162804 18/05/2023 ALKAR KHINCHI 1726002046WL009547 ALKAR KHINCHI 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 ALKARKHINCHI NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-046-003/155-A
(HINOTIYA) 		1726002046NRG24180520230162803 18/05/2023 DEVKUNWAR KHINCHI 1726002046WL009547 DEVKUNWAR KHINCHI 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 DEVKUNWARKHINCHI NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-046-003/201-A
(HINOTIYA) 		1726002046NRG24180520230162807 18/05/2023 Solta Bai 1726002046WL009547 Solta Bai 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 SoltaBai AIRTEL PAYMENTS BANK LIMITED(990288)
769 KHILCHIPUR MP-26-002-046-003/41
(HINOTIYA) 		1726002046NRG24180520230162811 18/05/2023 SHARADA BAI DANGI 1726002046WL009547 SHARADA BAI DANGI 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 SHARADABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24180520230162780 18/05/2023 KUSHAL DANGI 1726002046WL009545 KUSHAL DANGI 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 KUSHALDANGI STATE BANK OF INDIA(508548)
771 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24180520230162781 18/05/2023 KUSHAL DANGI 1726002046WL009545 KUSHAL DANGI 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 KUSHALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
772 KHILCHIPUR MP-26-002-046-003/86-A
(HINOTIYA) 		1726002046NRG24180520230162846 18/05/2023 SHEELA BAI 1726002046WL009551 SHEELA BAI 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-057-001/14-A
(KHERKHEDI) 		1726002000NRG24170520230156289 18/05/2023 Pawan 1726002WL009101 Pawan 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 Pawan NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-057-001/56
(KHERKHEDI) 		1726002000NRG24170520230156291 18/05/2023 Suganabai 1726002WL009101 Suganabai 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 Suganabai NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-057-001/59
(KHERKHEDI) 		1726002000NRG24170520230156294 18/05/2023 Dulichand 1726002WL009101 Dulichand 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-093-003/34-A
(ABHAYPUR) 		1726002093NRG24180520230158605 18/05/2023 Jamna 1726002093WL009304 Jamna 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836114422 Jamna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
777 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24180520230158042 18/05/2023 Gopal 1726002022WL009233 Gopal 00697 BKID0MG0356 1326 1326 Processed 24/05/2023 836114422 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
778 KHILCHIPUR MP-26-002-022-001/23
(CHIBADKALAN) 		1726002022NRG24180520230158043 18/05/2023 paribai 1726002022WL009233 paribai 00697 BKID0MG0356 1326 1326 Processed 24/05/2023 836114422 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
779 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG24180520230158045 18/05/2023 Kavita Bai 1726002022WL009233 Kavita Bai 00697 BKID0MG0356 1326 1326 Processed 24/05/2023 836114422 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
780 KHILCHIPUR MP-26-002-022-001/42
(CHIBADKALAN) 		1726002022NRG24180520230158044 18/05/2023 Tufahan 1726002022WL009233 Tufahan 00697 BKID0MG0356 1326 1326 Processed 24/05/2023 836114422 Tufahan INDIA POST PAYMENTS BANK LIMITED(508528)
781 KHILCHIPUR MP-26-002-029-001/31
(DHABLIKALAN) 		1726002000NRG24170520230156099 18/05/2023 kalabai 1726002WL009100 kalabai 00697 BKID0MG0356 1326 1326 Processed 24/05/2023 836114422 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
782 KHILCHIPUR MP-26-002-029-002/133-A
(DHABLIKALAN) 		1726002000NRG24170520230156157 18/05/2023 shantibai 1726002WL009100 shantibai 00697 BKID0MG0363 1326 1326 Rejected 24/05/2023 836114422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
783 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002019NRG24180520230161421 18/05/2023 Jaswant sen 1726002019WL009471 Jaswant sen 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114422 Jaswantsen FINO PAYMENTS BANK LTD(608001)
784 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002019NRG24180520230161459 18/05/2023 gorilal 1726002019WL009471 gorilal 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114422 gorilal NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002019NRG24180520230161465 18/05/2023 Hari Singh 1726002019WL009471 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114422 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002019NRG24180520230161466 18/05/2023 Hari Singh 1726002019WL009471 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114422 HariSingh STATE BANK OF INDIA(508548)
787 KHILCHIPUR MP-26-002-029-003/89
(DHABLIKALAN) 		1726002000NRG24170520230156245 18/05/2023 parvesh 1726002WL009100 parvesh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114422 parvesh NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-029-003/92
(DHABLIKALAN) 		1726002000NRG24170520230156246 18/05/2023 shyam 1726002WL009100 shyam 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114422 shyam NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-057-001/59-B
(KHERKHEDI) 		1726002000NRG24170520230156296 18/05/2023 Laxminarayen 1726002WL009101 Laxminarayen 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114422 Laxminarayen NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-057-001/59-B
(KHERKHEDI) 		1726002000NRG24170520230156297 18/05/2023 Lilabai 1726002WL009101 Lilabai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114422 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-070-004/73-B
(RAMPURIYA) 		1726002000NRG24170520230156590 18/05/2023 Ramshila 1726002WL009104 Ramshila 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114422 Ramshila NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-093-001/38
(ABHAYPUR) 		1726002000NRG24180520230158854 18/05/2023 BALLAB BAI SONDHIYA 1726002WL009321 BALLAB BAI SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114422 BALLABBAISONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 1059032 1059032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180523APB_FTO_47498 AXIS BANK UTIB0001679 RAJGARH 3978
2 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of Baroda BARB0RAJDHA RAJGARH 884
3 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of Baroda BARB0RAJRAJ RAJGARH 17238
4 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
5 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of India BKID0009068 LEEMA CHOUHAN 1326
6 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of India BKID0009074 KHILCHIPUR 119340
7 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of India BKID0009950 RAJGARH 3978
8 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of India BKID0009951 ZIRAPUR 2652
9 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of India BKID0009960 CHHAPIHEDA 7956
10 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of India BKID0009961 MACHALPUR 1326
11 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of India BKID0009964 KAREDI 1326
12 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of India BKID0009966 JETPURKALA 54366
13 KHILCHIPUR MP1726002_180523APB_FTO_47498 Bank of India BKID0009968 DHABLIKALAN 130611
14 KHILCHIPUR MP1726002_180523APB_FTO_47498 ICICI BANK ICIC0000766 RAJGARH 1326
15 KHILCHIPUR MP1726002_180523APB_FTO_47498 Punjab National Bank PUNB0683500 RAJGARH MP 1326
16 KHILCHIPUR MP1726002_180523APB_FTO_47498 State Bank of India SBIN0006044 ADB KHILCHIPUR 80665
17 KHILCHIPUR MP1726002_180523APB_FTO_47498 State Bank of India SBIN0010807 JEERAPUR 2652
18 KHILCHIPUR MP1726002_180523APB_FTO_47498 State Bank of India SBIN0017812 Machalpur 1326
19 KHILCHIPUR MP1726002_180523APB_FTO_47498 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
20 KHILCHIPUR MP1726002_180523APB_FTO_47498 State Bank of India SBIN0030073 KHILCHIPUR 263874
21 KHILCHIPUR MP1726002_180523APB_FTO_47498 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3978
22 KHILCHIPUR MP1726002_180523APB_FTO_47498 State Bank of India SBIN0030186 BADI POLAI 1326
23 KHILCHIPUR MP1726002_180523APB_FTO_47498 State Bank of India SBIN0030339 SADIAKUWA 285753
24 KHILCHIPUR MP1726002_180523APB_FTO_47498 Union Bank of India UBIN0570796 Rajgarh 3978
25 KHILCHIPUR MP1726002_180523APB_FTO_47498 IDFC Bank IDFB0041413 Biaora 1326
26 KHILCHIPUR MP1726002_180523APB_FTO_47498 Fino Payments Bank Ltd FINO0001446 MP RO 6630
27 KHILCHIPUR MP1726002_180523APB_FTO_47498 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
28 KHILCHIPUR MP1726002_180523APB_FTO_47498 India Post Payments Bank IPOS0000001 Rajgarh 3978
29 KHILCHIPUR MP1726002_180523APB_FTO_47498 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 26520
30 KHILCHIPUR MP1726002_180523APB_FTO_47498 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6630
31 KHILCHIPUR MP1726002_180523APB_FTO_47498 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
32 KHILCHIPUR MP1726002_180523APB_FTO_47498 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13481

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