Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060623APB_FTO_75598
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-26-002-029-002/255
(DHABLIKALAN) 		1726002029NRG24060620230276085 06/06/2023 davesingh 1726002029WL017593 davesingh 00045 BARB0PITHAM 884 884 Processed 14/06/2023 298204112 davesingh BANK OF BARODA(606985)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002002NRG24060620230274693 06/06/2023 Narsang Lal 1726002002WL017449 Narsang Lal 00045 BARB0RAJRAJ 1105 1105 Processed 13/06/2023 298204112 NarsangLal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002000NRG24060620230274740 06/06/2023 Suresh Dangi 1726002WL017454 Suresh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 14/06/2023 298204112 SureshDangi FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-013-004/33-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280040 06/06/2023 Pooja 1726002013WL017761 Pooja 00045 BARB0RAJRAJ 1326 1326 Processed 14/06/2023 298204112 Pooja BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280057 06/06/2023 Gayetribai 1726002013WL017761 Gayetribai 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 298204112 Gayetribai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 KHILCHIPUR MP-26-002-013-004/81
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280076 06/06/2023 Jagdish 1726002013WL017761 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 298204112 Jagdish STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-024-005/68-B
(DALUPURA) 		1726002024NRG24050620230274275 06/06/2023 Rakesh 1726002024WL017425 Rakesh 00045 BARB0RAJRAJ 442 442 Processed 14/06/2023 298204112 Rakesh PUNJAB NATIONAL BANK(508568)
8 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24060620230279474 06/06/2023 durgaprasad 1726002040WL017718 durgaprasad 00045 BARB0RAJRAJ 1547 1547 Processed 13/06/2023 298204112 durgaprasad BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24060620230279698 06/06/2023 mahesh sondhiya 1726002040WL017736 mahesh sondhiya 00045 BARB0RAJRAJ 884 884 Processed 13/06/2023 298204112 maheshsondhiya STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002046NRG24060620230280199 06/06/2023 Sarup Kunwar 1726002046WL017797 Sarup Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 14/06/2023 298204112 SarupKunwar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-046-003/12-A
(HINOTIYA) 		1726002046NRG24060620230280201 06/06/2023 Krishna Kuvar 1726002046WL017797 Krishna Kuvar 00045 BARB0RAJRAJ 1326 1326 Processed 14/06/2023 298204112 KrishnaKuvar BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24060620230280205 06/06/2023 SANGITA DANGI 1726002046WL017797 SANGITA DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 298204112 SANGITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24060620230275632 06/06/2023 Hari Singh Dangi 1726002047WL017554 Hari Singh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 14/06/2023 298204112 HariSinghDangi BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-072-003/57-B
(RICHHADIYA) 		1726002072NRG24060620230280192 06/06/2023 bhagwan singh 1726002072WL017795 bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 298204112 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-083-005/174
(SUWAHEDI) 		1726002083NRG24050620230274196 06/06/2023 Jagdish 1726002083WL017418 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 298204112 Jagdish STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24050620230274190 06/06/2023 MOHAN 1726002083WL017417 MOHAN 00045 BARB0RAJRAJ 1326 1326 Processed 14/06/2023 298204112 MOHAN BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24050620230274192 06/06/2023 Kailash 1726002083WL017417 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 298204112 Kailash STATE BANK OF INDIA(508548)
SubTotal 19890 19890
18 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002002NRG24060620230274692 06/06/2023 Geeta Bai 1726002002WL017449 Geeta Bai 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 GeetaBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002002NRG24060620230274639 06/06/2023 DINESH 1726002002WL017442 DINESH 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 DINESH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002002NRG24060620230274649 06/06/2023 Badrilal 1726002002WL017443 Badrilal 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Badrilal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002002NRG24060620230274648 06/06/2023 Badrilal 1726002002WL017443 Badrilal 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Badrilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002002NRG24060620230274624 06/06/2023 Bhagwan 1726002002WL017440 Bhagwan 00048 BKID0009074 1105 1105 Processed 14/06/2023 298204112 Bhagwan BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002002NRG24060620230274623 06/06/2023 Bhagwan 1726002002WL017440 Bhagwan 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 Bhagwan BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002002NRG24060620230274680 06/06/2023 KARAN SINGH 1726002002WL017447 KARAN SINGH 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 KARANSINGH BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002002NRG24060620230274654 06/06/2023 heeralal 1726002002WL017444 heeralal 00048 BKID0009074 1105 1105 Processed 14/06/2023 298204112 heeralal PUNJAB NATIONAL BANK(508568)
26 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002002NRG24060620230274655 06/06/2023 ramkalan 1726002002WL017444 ramkalan 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 ramkalan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002002NRG24060620230274670 06/06/2023 Rodilal 1726002002WL017445 Rodilal 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 Rodilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002002NRG24060620230274650 06/06/2023 bavar kuvar 1726002002WL017443 bavar kuvar 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 bavarkuvar BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002002NRG24060620230274685 06/06/2023 Guddibai 1726002002WL017448 Guddibai 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 Guddibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/55
(AMAWTA) 		1726002002NRG24060620230274684 06/06/2023 Shivcharn 1726002002WL017448 Shivcharn 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 Shivcharn BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002002NRG24060620230274657 06/06/2023 Rodi Bai 1726002002WL017444 Rodi Bai 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 RodiBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002002NRG24060620230274644 06/06/2023 laxminarayan 1726002002WL017442 laxminarayan 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 laxminarayan STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002002NRG24060620230274690 06/06/2023 Kawaribai 1726002002WL017448 Kawaribai 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 Kawaribai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-002-003/24
(AMAWTA) 		1726002002NRG24060620230274674 06/06/2023 ramlal 1726002002WL017446 ramlal 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 ramlal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002002NRG24060620230274678 06/06/2023 gaytri bai 1726002002WL017446 gaytri bai 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 gaytribai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-013-004/2-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280028 06/06/2023 Mangilal 1726002013WL017761 Mangilal 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Mangilal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280056 06/06/2023 Mukesh 1726002013WL017761 Mukesh 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Mukesh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-016-001/16
(BIAORAKALAN) 		1726002016NRG24060620230279342 06/06/2023 SHIVPASAD 1726002016WL017709 SHIVPASAD 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 SHIVPASAD BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-016-001/16-A
(BIAORAKALAN) 		1726002016NRG24060620230279343 06/06/2023 Rambabu 1726002016WL017709 Rambabu 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Rambabu BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24060620230279348 06/06/2023 Jagdish Dangi 1726002016WL017709 Jagdish Dangi 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 JagdishDangi STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-016-001/217
(BIAORAKALAN) 		1726002016NRG24060620230279351 06/06/2023 prem bai 1726002016WL017709 prem bai 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 prembai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-016-001/264-A
(BIAORAKALAN) 		1726002016NRG24060620230279358 06/06/2023 Rameshwar dangi 1726002016WL017709 Rameshwar dangi 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 Rameshwardangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24060620230279359 06/06/2023 Rambabu dangi 1726002016WL017709 Rambabu dangi 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 Rambabudangi BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002017NRG24060620230278914 06/06/2023 Kanwarlal 1726002017WL017679 Kanwarlal 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 Kanwarlal STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002017NRG24060620230278915 06/06/2023 Kanwarlal 1726002017WL017679 Kanwarlal 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 Kanwarlal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24050620230274262 06/06/2023 Kausalyabai 1726002024WL017424 Kausalyabai 00048 BKID0009074 442 442 Processed 14/06/2023 298204112 Kausalyabai FINO PAYMENTS BANK LTD(608001)
47 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24050620230274309 06/06/2023 ballabhbai 1726002024WL017428 ballabhbai 00048 BKID0009074 442 442 Processed 13/06/2023 298204112 ballabhbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-024-005/154-A
(DALUPURA) 		1726002024NRG24050620230274233 06/06/2023 rakesh 1726002024WL017421 rakesh 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 rakesh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-024-005/190
(DALUPURA) 		1726002024NRG24050620230274285 06/06/2023 Pursingh 1726002024WL017426 Pursingh 00048 BKID0009074 442 442 Processed 13/06/2023 298204112 Pursingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-024-005/265
(DALUPURA) 		1726002024NRG24050620230274287 06/06/2023 kamal singh 1726002024WL017426 kamal singh 00048 BKID0009074 442 442 Processed 13/06/2023 298204112 kamalsingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-024-005/74
(DALUPURA) 		1726002024NRG24050620230274268 06/06/2023 Hiralal 1726002024WL017424 Hiralal 00048 BKID0009074 442 442 Processed 13/06/2023 298204112 Hiralal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-036-002/104
(DUDAHEDI) 		1726002036NRG24050620230269961 06/06/2023 kaluram 1726002036WL017133 kaluram 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 kaluram NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002036NRG24050620230269973 06/06/2023 mangi bai 1726002036WL017133 mangi bai 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 mangibai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002036NRG24050620230269972 06/06/2023 Shivnarayan 1726002036WL017133 Shivnarayan 00048 BKID0009074 1326 1326 Processed 14/06/2023 298204112 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002036NRG24050620230269976 06/06/2023 Ramnarayan 1726002036WL017133 Ramnarayan 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Ramnarayan BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-036-002/98
(DUDAHEDI) 		1726002036NRG24050620230269977 06/06/2023 ramnarayan 1726002036WL017133 ramnarayan 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 ramnarayan UNION BANK OF INDIA(508500)
57 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24050620230269900 06/06/2023 mansingh 1726002036WL017125 mansingh 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 mansingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER) 		1726002040NRG24060620230279463 06/06/2023 shanta bai 1726002040WL017717 shanta bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 shantabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24060620230279472 06/06/2023 rajan bai 1726002040WL017718 rajan bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 rajanbai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24060620230279696 06/06/2023 soram bai 1726002040WL017736 soram bai 00048 BKID0009074 663 663 Processed 13/06/2023 298204112 sorambai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-040-001/210
(GADIYAMER) 		1726002040NRG24060620230279457 06/06/2023 ramkalan bai 1726002040WL017716 ramkalan bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 ramkalanbai NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24060620230279546 06/06/2023 visnu 1726002040WL017728 visnu 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 visnu BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-040-001/8
(GADIYAMER) 		1726002040NRG24060620230279487 06/06/2023 sujan bai 1726002040WL017719 sujan bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 sujanbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-040-006/15
(GADIYAMER) 		1726002040NRG24060620230279475 06/06/2023 Dev bai 1726002040WL017718 Dev bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 Devbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-046-003/12
(HINOTIYA) 		1726002046NRG24060620230280198 06/06/2023 NANDSINGH KHICHI 1726002046WL017797 NANDSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 NANDSINGHKHICHI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-046-003/127-A
(HINOTIYA) 		1726002046NRG24060620230280202 06/06/2023 BHULI BAI 1726002046WL017797 BHULI BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 BHULIBAI STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002046NRG24040620230267815 06/06/2023 BAPULAL DANGI 1726002046WL016901 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 BAPULALDANGI UNION BANK OF INDIA(508500)
68 KHILCHIPUR MP-26-002-046-003/173-B
(HINOTIYA) 		1726002046NRG24040620230267816 06/06/2023 SHIVCHARAN 1726002046WL016901 SHIVCHARAN 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-047-001/74
(JAMONIYA) 		1726002047NRG24060620230275636 06/06/2023 sorambai 1726002047WL017554 sorambai 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 sorambai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24060620230279444 06/06/2023 sampatbai 1726002065WL017715 sampatbai 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 sampatbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-072-005/23
(RICHHADIYA) 		1726002072NRG24060620230280197 06/06/2023 Champi 1726002072WL017796 Champi 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 Champi BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24060620230274997 06/06/2023 Mangibai 1726002080WL017485 Mangibai 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Mangibai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24060620230275007 06/06/2023 Mangibai 1726002080WL017486 Mangibai 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-080-002/119
(SEMLIKANKAD) 		1726002080NRG24060620230275006 06/06/2023 Rodji 1726002080WL017486 Rodji 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Rodji BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-080-002/123-A
(SEMLIKANKAD) 		1726002080NRG24060620230274992 06/06/2023 Govind verma 1726002080WL017484 Govind verma 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Govindverma BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24060620230274980 06/06/2023 RODJI VERMA 1726002080WL017482 RODJI VERMA 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 RODJIVERMA STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24060620230275003 06/06/2023 Leelabai 1726002080WL017485 Leelabai 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-080-002/184
(SEMLIKANKAD) 		1726002080NRG24060620230275002 06/06/2023 Raju 1726002080WL017485 Raju 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Raju BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002080NRG24060620230274984 06/06/2023 Rambabu Verma 1726002080WL017483 Rambabu Verma 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 RambabuVerma AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002080NRG24060620230274949 06/06/2023 Devkaran 1726002080WL017478 Devkaran 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Devkaran STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-080-005/105
(SEMLIKANKAD) 		1726002080NRG24060620230274952 06/06/2023 Bhanwari Bai Panwar 1726002080WL017479 Bhanwari Bai Panwar 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 BhanwariBaiPanwar NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-080-005/149
(SEMLIKANKAD) 		1726002080NRG24060620230274955 06/06/2023 KALUSINGH 1726002080WL017479 KALUSINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 KALUSINGH BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24060620230274957 06/06/2023 Devilal Sondhiya 1726002080WL017479 Devilal Sondhiya 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 DevilalSondhiya BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-080-005/15
(SEMLIKANKAD) 		1726002080NRG24060620230274958 06/06/2023 SUJAN BAI SUNDHIYA 1726002080WL017479 SUJAN BAI SUNDHIYA 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 SUJANBAISUNDHIYA BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002080NRG24060620230274970 06/06/2023 NARMADAPRASAD JATAV 1726002080WL017481 NARMADAPRASAD JATAV 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 NARMADAPRASADJATAV BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24060620230279842 06/06/2023 OMPRAKASH 1726002090WL017758 OMPRAKASH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 OMPRAKASH BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24060620230279845 06/06/2023 LEELA BAI 1726002090WL017758 LEELA BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 LEELABAI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24060620230279848 06/06/2023 LALTA BAI 1726002090WL017758 LALTA BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 LALTABAI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24060620230279847 06/06/2023 SULTAN SINGH 1726002090WL017758 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 SULTANSINGH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG24060620230279849 06/06/2023 BALLABH NAI 1726002090WL017758 BALLABH NAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 BALLABHNAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-090-001/21-C
(SHERPURA) 		1726002090NRG24060620230279854 06/06/2023 DINESH 1726002090WL017758 DINESH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 DINESH BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-090-001/21-D
(SHERPURA) 		1726002090NRG24060620230279856 06/06/2023 RAMNARAYAN 1726002090WL017758 RAMNARAYAN 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 RAMNARAYAN BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24060620230279858 06/06/2023 BHAVRIBAI VERMA 1726002090WL017758 BHAVRIBAI VERMA 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 BHAVRIBAIVERMA BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24060620230279857 06/06/2023 KANHIYALAL 1726002090WL017758 KANHIYALAL 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 KANHIYALAL STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002090NRG24060620230279861 06/06/2023 PREMSINGH 1726002090WL017758 PREMSINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 PREMSINGH BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-090-001/33
(SHERPURA) 		1726002090NRG24060620230279868 06/06/2023 PARTHI SINGH 1726002090WL017758 PARTHI SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 PARTHISINGH STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24060620230279874 06/06/2023 SETANBAI SONDHIYA 1726002090WL017758 SETANBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 SETANBAISONDHIYA BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-090-001/4
(SHERPURA) 		1726002090NRG24060620230279876 06/06/2023 DULE SINGH 1726002090WL017758 DULE SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 DULESINGH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-001/40
(SHERPURA) 		1726002090NRG24060620230279880 06/06/2023 LAKHAN 1726002090WL017758 LAKHAN 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 LAKHAN BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-001/43
(SHERPURA) 		1726002090NRG24060620230279881 06/06/2023 SHAYAM SINGH 1726002090WL017758 SHAYAM SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 SHAYAMSINGH STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG24060620230279882 06/06/2023 PRAHALAD SINGH 1726002090WL017758 PRAHALAD SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 PRAHALADSINGH BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24060620230279883 06/06/2023 JESVANT SINGH 1726002090WL017758 JESVANT SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 JESVANTSINGH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24060620230279885 06/06/2023 BHAIRULAL 1726002090WL017758 BHAIRULAL 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 BHAIRULAL BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG24060620230279889 06/06/2023 Kanku 1726002090WL017758 Kanku 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 Kanku BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG24060620230279888 06/06/2023 ROAD JI 1726002090WL017758 ROAD JI 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 ROADJI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24060620230279890 06/06/2023 AMAR SINGH 1726002090WL017758 AMAR SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 AMARSINGH STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG24060620230279891 06/06/2023 MAGILAL 1726002090WL017758 MAGILAL 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 MAGILAL STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-090-001/55
(SHERPURA) 		1726002090NRG24060620230279893 06/06/2023 NARAYAN SINGH 1726002090WL017758 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 NARAYANSINGH BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG24060620230279900 06/06/2023 NORANG BAI 1726002090WL017758 NORANG BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 NORANGBAI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG24060620230279899 06/06/2023 PRAHLAD 1726002090WL017758 PRAHLAD 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 PRAHLAD BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-090-001/59
(SHERPURA) 		1726002090NRG24060620230279903 06/06/2023 KARAN SINGH 1726002090WL017758 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 KARANSINGH BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-090-001/60-A
(SHERPURA) 		1726002090NRG24060620230279908 06/06/2023 BIRAMSINGH VERMA 1726002090WL017758 BIRAMSINGH VERMA 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 BIRAMSINGHVERMA BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-090-001/60-A
(SHERPURA) 		1726002090NRG24060620230279907 06/06/2023 HIMMATBAI VERMA 1726002090WL017758 HIMMATBAI VERMA 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 HIMMATBAIVERMA BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG24060620230279909 06/06/2023 RADHESHAYAM 1726002090WL017758 RADHESHAYAM 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 RADHESHAYAM BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-090-001/65
(SHERPURA) 		1726002090NRG24060620230279912 06/06/2023 POONAMCHAND 1726002090WL017758 POONAMCHAND 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 POONAMCHAND BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-090-001/65-A
(SHERPURA) 		1726002090NRG24060620230279914 06/06/2023 BHAGIRATH 1726002090WL017758 BHAGIRATH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 BHAGIRATH BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-090-001/70-A
(SHERPURA) 		1726002090NRG24060620230279922 06/06/2023 DHAPU SONDHIYA 1726002090WL017758 DHAPU SONDHIYA 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 DHAPUSONDHIYA BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24060620230279923 06/06/2023 ANAR SINGH 1726002090WL017758 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24060620230279924 06/06/2023 SUNITA BAI 1726002090WL017758 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 SUNITABAI BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-090-003/15-C
(SHERPURA) 		1726002090NRG24060620230279563 06/06/2023 GOKUL JATAV 1726002090WL017731 GOKUL JATAV 00048 BKID0009074 1105 1105 Processed 13/06/2023 298204112 GOKULJATAV UCO BANK(607066)
121 KHILCHIPUR MP-26-002-090-003/20
(SHERPURA) 		1726002090NRG24060620230279942 06/06/2023 PURIBAI VERMA 1726002090WL017758 PURIBAI VERMA 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 PURIBAIVERMA BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-090-003/33
(SHERPURA) 		1726002090NRG24060620230279943 06/06/2023 Balwant 1726002090WL017758 Balwant 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 Balwant BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-090-003/33-A
(SHERPURA) 		1726002090NRG24060620230279944 06/06/2023 KAMAL SINGH 1726002090WL017758 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 KAMALSINGH BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24060620230279569 06/06/2023 Solta Bai 1726002090WL017731 Solta Bai 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 SoltaBai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-090-003/35-B
(SHERPURA) 		1726002090NRG24060620230279568 06/06/2023 SURESH SINGH 1726002090WL017731 SURESH SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 298204112 SURESHSINGH BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-090-003/37
(SHERPURA) 		1726002090NRG24060620230279946 06/06/2023 SAMPAT BAI 1726002090WL017758 SAMPAT BAI 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 SAMPATBAI BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-090-003/38
(SHERPURA) 		1726002090NRG24060620230279947 06/06/2023 JAGNNATH 1726002090WL017758 JAGNNATH 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 JAGNNATH BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-090-003/47
(SHERPURA) 		1726002090NRG24060620230279948 06/06/2023 SHANTA BAI 1726002090WL017758 SHANTA BAI 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 SHANTABAI BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-090-004/14-A
(SHERPURA) 		1726002090NRG24060620230279955 06/06/2023 ASHISH DANGI 1726002090WL017758 ASHISH DANGI 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 ASHISHDANGI BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-090-004/14-B
(SHERPURA) 		1726002090NRG24060620230279956 06/06/2023 SHUBHAM DANGI 1726002090WL017758 SHUBHAM DANGI 00048 BKID0009074 1547 1547 Processed 13/06/2023 298204112 SHUBHAMDANGI BANK OF INDIA(508505)
SubTotal 143208 143208
131 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24060620230274963 06/06/2023 Rajnibai 1726002080WL017480 Rajnibai 00048 BKID0009950 1326 1326 Processed 13/06/2023 298204112 Rajnibai BANK OF INDIA(508505)
SubTotal 1326 1326
132 KHILCHIPUR MP-26-002-040-001/240-A
(GADIYAMER) 		1726002040NRG24060620230279702 06/06/2023 ramesver 1726002040WL017736 ramesver 00048 BKID0009951 663 663 Processed 13/06/2023 298204112 ramesver BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-090-003/33-A
(SHERPURA) 		1726002090NRG24060620230279945 06/06/2023 KAMAL SINGH 1726002090WL017758 KAMAL SINGH 00048 BKID0009951 1547 1547 Processed 13/06/2023 298204112 KAMALSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
134 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002000NRG24060620230274726 06/06/2023 Prem Bai 1726002WL017454 Prem Bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 PremBai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-002-002/114
(AMAWTA) 		1726002002NRG24060620230274647 06/06/2023 badanbai 1726002002WL017443 badanbai 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 badanbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-002-002/114
(AMAWTA) 		1726002002NRG24060620230274646 06/06/2023 bagirat 1726002002WL017443 bagirat 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 bagirat BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-002-002/144-A
(AMAWTA) 		1726002002NRG24060620230274668 06/06/2023 RADA 1726002002WL017445 RADA 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 RADA NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002002NRG24060620230274681 06/06/2023 mangi bai 1726002002WL017447 mangi bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 mangibai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002002NRG24060620230274696 06/06/2023 Prehlad 1726002002WL017449 Prehlad 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 Prehlad STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-002-002/155
(AMAWTA) 		1726002002NRG24060620230274631 06/06/2023 RADHESHYAM 1726002002WL017441 RADHESHYAM 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 RADHESHYAM BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002002NRG24060620230274633 06/06/2023 Rambabu 1726002002WL017441 Rambabu 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 Rambabu BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002002NRG24060620230274632 06/06/2023 RAMBABU DANGI 1726002002WL017441 RAMBABU DANGI 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 RAMBABUDANGI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002002NRG24060620230274671 06/06/2023 Kanti Bai 1726002002WL017445 Kanti Bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 KantiBai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002002NRG24060620230274651 06/06/2023 nand kuvar 1726002002WL017443 nand kuvar 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 nandkuvar BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24060620230274702 06/06/2023 JANI 1726002002WL017450 JANI 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 JANI BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-002-002/74
(AMAWTA) 		1726002002NRG24060620230274699 06/06/2023 ghayatri bai 1726002002WL017449 ghayatri bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 ghayatribai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002002NRG24060620230274700 06/06/2023 RAMPRASAD 1726002002WL017449 RAMPRASAD 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 RAMPRASAD BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002002NRG24060620230274645 06/06/2023 ratan bai 1726002002WL017442 ratan bai 00048 BKID0009960 1105 1105 Processed 14/06/2023 298204112 ratanbai FINO PAYMENTS BANK LTD(608001)
149 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002002NRG24060620230274689 06/06/2023 RAMLAL 1726002002WL017448 RAMLAL 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 RAMLAL BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002012NRG24060620230275051 06/06/2023 MANGI BAI 1726002012WL017492 MANGI BAI 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 MANGIBAI BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002012NRG24060620230275050 06/06/2023 MUKESH DANGI 1726002012WL017492 MUKESH DANGI 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002012NRG24060620230275052 06/06/2023 premnarayan nagar 1726002012WL017492 premnarayan nagar 00048 BKID0009960 1105 1105 Rejected 15/06/2023 298204112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KHILCHIPUR MP-26-002-012-001/1820-A
(BHATKHEDA) 		1726002012NRG24060620230275057 06/06/2023 priyanka Dangi 1726002012WL017492 priyanka Dangi 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 priyankaDangi BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002012NRG24060620230275062 06/06/2023 PRAKASHBAI 1726002012WL017492 PRAKASHBAI 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 PRAKASHBAI BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002012NRG24060620230275063 06/06/2023 Bawarlal 1726002012WL017492 Bawarlal 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 Bawarlal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002012NRG24060620230275064 06/06/2023 gopal 1726002012WL017492 gopal 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
157 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24060620230275065 06/06/2023 Govind Nagar 1726002012WL017492 Govind Nagar 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 GovindNagar BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-012-001/805-A
(BHATKHEDA) 		1726002012NRG24060620230275067 06/06/2023 SURESH 1726002012WL017493 SURESH 00048 BKID0009960 442 442 Processed 13/06/2023 298204112 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
159 KHILCHIPUR MP-26-002-016-001/169
(BIAORAKALAN) 		1726002016NRG24060620230279344 06/06/2023 giriraj 1726002016WL017709 giriraj 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 giriraj BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-016-001/18
(BIAORAKALAN) 		1726002016NRG24060620230279345 06/06/2023 purilal 1726002016WL017709 purilal 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 purilal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-016-001/192
(BIAORAKALAN) 		1726002016NRG24060620230279349 06/06/2023 ramcharan 1726002016WL017709 ramcharan 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 ramcharan BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-016-001/217
(BIAORAKALAN) 		1726002016NRG24060620230279350 06/06/2023 siyaram 1726002016WL017709 siyaram 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 siyaram BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24060620230279353 06/06/2023 jasoda 1726002016WL017709 jasoda 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 jasoda BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-016-001/237
(BIAORAKALAN) 		1726002016NRG24060620230279352 06/06/2023 keshrsing 1726002016WL017709 keshrsing 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 keshrsing BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-016-001/245
(BIAORAKALAN) 		1726002016NRG24060620230279354 06/06/2023 ramnarayan 1726002016WL017709 ramnarayan 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 ramnarayan BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-016-001/256
(BIAORAKALAN) 		1726002016NRG24060620230279356 06/06/2023 sharda bai 1726002016WL017709 sharda bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-016-001/271
(BIAORAKALAN) 		1726002016NRG24060620230279360 06/06/2023 lalta bai 1726002016WL017709 lalta bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 laltabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-016-001/289
(BIAORAKALAN) 		1726002016NRG24060620230279364 06/06/2023 gangadhar 1726002016WL017709 gangadhar 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 gangadhar BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-016-001/298-A
(BIAORAKALAN) 		1726002016NRG24060620230279366 06/06/2023 SHILA BAI 1726002016WL017709 SHILA BAI 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 SHILABAI BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-016-001/327
(BIAORAKALAN) 		1726002016NRG24060620230279368 06/06/2023 badrilal 1726002016WL017709 badrilal 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 badrilal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-016-001/327
(BIAORAKALAN) 		1726002016NRG24060620230279369 06/06/2023 ramprasad 1726002016WL017709 ramprasad 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 ramprasad BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-016-001/328
(BIAORAKALAN) 		1726002016NRG24060620230279371 06/06/2023 lila bai 1726002016WL017709 lila bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 lilabai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24060620230279374 06/06/2023 badrilal 1726002016WL017709 badrilal 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 badrilal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24060620230279372 06/06/2023 gokul 1726002016WL017709 gokul 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 gokul BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24060620230279373 06/06/2023 gyarsi bai 1726002016WL017709 gyarsi bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 gyarsibai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-016-001/341
(BIAORAKALAN) 		1726002016NRG24060620230279376 06/06/2023 jagdhesh 1726002016WL017709 jagdhesh 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 jagdhesh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24060620230279379 06/06/2023 kosyliya 1726002016WL017709 kosyliya 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 kosyliya BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-016-001/359
(BIAORAKALAN) 		1726002016NRG24060620230279382 06/06/2023 ayodhya bai 1726002016WL017709 ayodhya bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 ayodhyabai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-016-001/359
(BIAORAKALAN) 		1726002016NRG24060620230279383 06/06/2023 bhuli bai 1726002016WL017709 bhuli bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 bhulibai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-016-001/359
(BIAORAKALAN) 		1726002016NRG24060620230279381 06/06/2023 Shankar lal 1726002016WL017709 Shankar lal 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 Shankarlal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-016-001/370
(BIAORAKALAN) 		1726002016NRG24060620230279385 06/06/2023 Dhapu Bai 1726002016WL017709 Dhapu Bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 DhapuBai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-016-001/370
(BIAORAKALAN) 		1726002016NRG24060620230279384 06/06/2023 Ramnarayan 1726002016WL017709 Ramnarayan 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 Ramnarayan BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-016-001/386
(BIAORAKALAN) 		1726002016NRG24060620230279386 06/06/2023 babulal 1726002016WL017709 babulal 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 babulal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24060620230279387 06/06/2023 bhagirath 1726002016WL017709 bhagirath 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 bhagirath BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24060620230279388 06/06/2023 dariyav bai 1726002016WL017709 dariyav bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 dariyavbai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-016-001/48-A
(BIAORAKALAN) 		1726002016NRG24060620230279389 06/06/2023 prabulal 1726002016WL017709 prabulal 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 prabulal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-016-001/74
(BIAORAKALAN) 		1726002016NRG24060620230279390 06/06/2023 ramprsadh 1726002016WL017709 ramprsadh 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 ramprsadh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-036-002/118
(DUDAHEDI) 		1726002036NRG24050620230269913 06/06/2023 setanbai 1726002036WL017127 setanbai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 setanbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-036-002/25-A
(DUDAHEDI) 		1726002036NRG24050620230269915 06/06/2023 dev bai 1726002036WL017127 dev bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 devbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24050620230269919 06/06/2023 shanti bai 1726002036WL017127 shanti bai 00048 BKID0009960 1105 1105 Processed 13/06/2023 298204112 shantibai UNION BANK OF INDIA(508500)
191 KHILCHIPUR MP-26-002-036-002/81
(DUDAHEDI) 		1726002036NRG24050620230269921 06/06/2023 soram bai 1726002036WL017127 soram bai 00048 BKID0009960 1105 1105 Processed 14/06/2023 298204112 sorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24060620230278018 06/06/2023 Bhagvati bai 1726002069WL017663 Bhagvati bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 Bhagvatibai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-069-001/550
(PIPLIYAKALAN) 		1726002069NRG24060620230277994 06/06/2023 Mangi bai 1726002069WL017661 Mangi bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 Mangibai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-091-002/194-B
(BARKHEDABHOJA) 		1726002091NRG24050620230270006 06/06/2023 durgaprashad 1726002091WL017137 durgaprashad 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-091-002/36
(BARKHEDABHOJA) 		1726002091NRG24050620230270007 06/06/2023 RAMBABU 1726002091WL017137 RAMBABU 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 RAMBABU BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24050620230270009 06/06/2023 ARVIND 1726002091WL017137 ARVIND 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 ARVIND STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-091-002/63
(BARKHEDABHOJA) 		1726002091NRG24050620230270008 06/06/2023 RAVI 1726002091WL017137 RAVI 00048 BKID0009960 1326 1326 Processed 13/06/2023 298204112 RAVI BANK OF INDIA(508505)
SubTotal 74256 74256
198 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002047NRG24060620230275637 06/06/2023 SUNITA DANGI 1726002047WL017554 SUNITA DANGI 00048 BKID0009961 1326 1326 Processed 13/06/2023 298204112 SUNITADANGI BANK OF INDIA(508505)
SubTotal 1326 1326
199 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002000NRG24060620230274723 06/06/2023 Gyarsi Bai 1726002WL017454 Gyarsi Bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 GyarsiBai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002000NRG24060620230274725 06/06/2023 Hemraj 1726002WL017454 Hemraj 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Hemraj BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002000NRG24060620230274728 06/06/2023 Vijaysingh 1726002WL017454 Vijaysingh 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Vijaysingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002002NRG24060620230274664 06/06/2023 Hajarilal 1726002002WL017445 Hajarilal 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 Hajarilal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002002NRG24060620230274663 06/06/2023 Hajarilal 1726002002WL017445 Hajarilal 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 Hajarilal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002002NRG24060620230274662 06/06/2023 Hajarilal 1726002002WL017445 Hajarilal 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 Hajarilal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002002NRG24060620230274695 06/06/2023 GORDAN 1726002002WL017449 GORDAN 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 GORDAN BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24060620230274730 06/06/2023 Rambabu 1726002WL017454 Rambabu 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Rambabu STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-002-002/14
(AMAWTA) 		1726002002NRG24060620230274666 06/06/2023 Ramprasad 1726002002WL017445 Ramprasad 00048 BKID0009966 1105 1105 Processed 14/06/2023 298204112 Ramprasad BANK OF BARODA(606985)
208 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002000NRG24060620230274731 06/06/2023 Shrilal 1726002WL017454 Shrilal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Shrilal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002002NRG24060620230274627 06/06/2023 Omkar 1726002002WL017440 Omkar 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 Omkar BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002002NRG24060620230274628 06/06/2023 Ramcharan 1726002002WL017440 Ramcharan 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 Ramcharan BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-002-002/37-B
(AMAWTA) 		1726002000NRG24060620230274735 06/06/2023 Shivnarayan 1726002WL017454 Shivnarayan 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Shivnarayan BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002002NRG24060620230274640 06/06/2023 paremsing 1726002002WL017442 paremsing 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 paremsing BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-002-002/41
(AMAWTA) 		1726002002NRG24060620230274701 06/06/2023 Mangilal 1726002002WL017450 Mangilal 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 Mangilal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002002NRG24060620230274704 06/06/2023 kamlabai 1726002002WL017450 kamlabai 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 kamlabai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002002NRG24060620230274643 06/06/2023 RAMBABU 1726002002WL017442 RAMBABU 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 RAMBABU BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002000NRG24060620230274738 06/06/2023 Rodilal 1726002WL017454 Rodilal 00048 BKID0009966 1326 1326 Processed 14/06/2023 298204112 Rodilal PUNJAB NATIONAL BANK(508568)
217 KHILCHIPUR MP-26-002-002-002/95
(AMAWTA) 		1726002002NRG24060620230274652 06/06/2023 Indersingh 1726002002WL017443 Indersingh 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Indersingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24060620230274739 06/06/2023 Sanjay Dangi 1726002WL017454 Sanjay Dangi 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 SanjayDangi BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24050620230274618 06/06/2023 JAGDISH 1726002002WL017437 JAGDISH 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 JAGDISH BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-002-003/1
(AMAWTA) 		1726002002NRG24060620230274673 06/06/2023 Jaswantsingh 1726002002WL017446 Jaswantsingh 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 Jaswantsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002002NRG24060620230274676 06/06/2023 Kanvarlal 1726002002WL017446 Kanvarlal 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 Kanvarlal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-029-002/296
(DHABLIKALAN) 		1726002029NRG24060620230275942 06/06/2023 banwaribai 1726002029WL017589 banwaribai 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 banwaribai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-036-002/27
(DUDAHEDI) 		1726002036NRG24050620230269917 06/06/2023 sajanbai 1726002036WL017127 sajanbai 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 sajanbai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-036-002/54
(DUDAHEDI) 		1726002036NRG24050620230269969 06/06/2023 Lalta bai 1726002036WL017133 Lalta bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Laltabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002036NRG24050620230269902 06/06/2023 premnarayan 1726002036WL017125 premnarayan 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 premnarayan BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-036-004/91
(DUDAHEDI) 		1726002036NRG24050620230269905 06/06/2023 kaluram 1726002036WL017125 kaluram 00048 BKID0009966 1326 1326 Processed 14/06/2023 298204112 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
227 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24060620230279460 06/06/2023 champa lal 1726002040WL017717 champa lal 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 champalal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER) 		1726002040NRG24060620230279470 06/06/2023 MANGU BAI 1726002040WL017718 MANGU BAI 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 MANGUBAI STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-040-001/113-A
(GADIYAMER) 		1726002040NRG24060620230279473 06/06/2023 vikram singh 1726002040WL017718 vikram singh 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 vikramsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-040-001/176
(GADIYAMER) 		1726002040NRG24060620230279482 06/06/2023 karan singh 1726002040WL017719 karan singh 00048 BKID0009966 884 884 Processed 13/06/2023 298204112 karansingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-040-001/192
(GADIYAMER) 		1726002040NRG24060620230279700 06/06/2023 radha bai 1726002040WL017736 radha bai 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 radhabai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-040-001/213
(GADIYAMER) 		1726002040NRG24060620230279543 06/06/2023 jasrat 1726002040WL017728 jasrat 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 jasrat BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-040-001/240
(GADIYAMER) 		1726002040NRG24060620230279701 06/06/2023 mangilal 1726002040WL017736 mangilal 00048 BKID0009966 663 663 Processed 13/06/2023 298204112 mangilal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24060620230279484 06/06/2023 ashok kumar 1726002040WL017719 ashok kumar 00048 BKID0009966 1105 1105 Processed 13/06/2023 298204112 ashokkumar STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24060620230279503 06/06/2023 sanju 1726002040WL017721 sanju 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 sanju BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24060620230279545 06/06/2023 syama bai 1726002040WL017728 syama bai 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 syamabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24060620230279469 06/06/2023 tarvar singh 1726002040WL017717 tarvar singh 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 tarvarsingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-040-001/70-B
(GADIYAMER) 		1726002040NRG24060620230279547 06/06/2023 teena bai 1726002040WL017728 teena bai 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 teenabai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-040-006/11-A
(GADIYAMER) 		1726002040NRG24060620230279549 06/06/2023 rajesh 1726002040WL017728 rajesh 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 rajesh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-040-006/11-B
(GADIYAMER) 		1726002040NRG24060620230279550 06/06/2023 gokul 1726002040WL017728 gokul 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 gokul BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-040-006/15-A
(GADIYAMER) 		1726002040NRG24060620230279476 06/06/2023 Mangilal 1726002040WL017718 Mangilal 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 Mangilal BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24060620230279478 06/06/2023 biram singh 1726002040WL017718 biram singh 00048 BKID0009966 1547 1547 Processed 14/06/2023 298204112 biramsingh BANK OF BARODA(606985)
243 KHILCHIPUR MP-26-002-046-003/142
(HINOTIYA) 		1726002046NRG24060620230280203 06/06/2023 JANA BAI 1726002046WL017797 JANA BAI 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 JANABAI BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-046-003/173-C
(HINOTIYA) 		1726002046NRG24040620230267818 06/06/2023 SURESH DANGI 1726002046WL016901 SURESH DANGI 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-047-001/409
(JAMONIYA) 		1726002047NRG24060620230275630 06/06/2023 tulsi bai 1726002047WL017554 tulsi bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 tulsibai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-069-001/23
(PIPLIYAKALAN) 		1726002069NRG24060620230277996 06/06/2023 jasoda bai 1726002069WL017662 jasoda bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 jasodabai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24060620230277997 06/06/2023 rajmal 1726002069WL017662 rajmal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 rajmal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24060620230277998 06/06/2023 rajmal 1726002069WL017662 rajmal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 rajmal BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-069-001/268-B
(PIPLIYAKALAN) 		1726002069NRG24060620230278016 06/06/2023 ramprsad 1726002069WL017663 ramprsad 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 ramprsad BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-069-001/33-A
(PIPLIYAKALAN) 		1726002069NRG24060620230277999 06/06/2023 Ratan bai 1726002069WL017662 Ratan bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Ratanbai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002069NRG24060620230278000 06/06/2023 Mangilal 1726002069WL017662 Mangilal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Mangilal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002069NRG24060620230278002 06/06/2023 Mohanlal 1726002069WL017662 Mohanlal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Mohanlal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002069NRG24060620230278001 06/06/2023 Suraj bai 1726002069WL017662 Suraj bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Surajbai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-069-001/369
(PIPLIYAKALAN) 		1726002069NRG24060620230277989 06/06/2023 narsang 1726002069WL017661 narsang 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 narsang BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-069-001/381
(PIPLIYAKALAN) 		1726002069NRG24060620230278017 06/06/2023 Sanjay 1726002069WL017663 Sanjay 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Sanjay BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24060620230278021 06/06/2023 leela bai 1726002069WL017663 leela bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 leelabai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24060620230278020 06/06/2023 radhashayam 1726002069WL017663 radhashayam 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 radhashayam BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-069-001/384
(PIPLIYAKALAN) 		1726002069NRG24060620230277990 06/06/2023 Radheshsyam 1726002069WL017661 Radheshsyam 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Radheshsyam BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-069-001/392
(PIPLIYAKALAN) 		1726002069NRG24060620230277992 06/06/2023 Govardhanlal 1726002069WL017661 Govardhanlal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Govardhanlal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-069-001/392
(PIPLIYAKALAN) 		1726002069NRG24060620230277993 06/06/2023 sardar bai 1726002069WL017661 sardar bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 sardarbai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-069-001/397-A
(PIPLIYAKALAN) 		1726002069NRG24060620230278003 06/06/2023 hajari lal 1726002069WL017662 hajari lal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 hajarilal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-069-001/439
(PIPLIYAKALAN) 		1726002069NRG24060620230278006 06/06/2023 sardar bai 1726002069WL017662 sardar bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 sardarbai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24060620230278007 06/06/2023 Badri lal 1726002069WL017662 Badri lal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Badrilal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-069-001/439-A
(PIPLIYAKALAN) 		1726002069NRG24060620230278008 06/06/2023 Dariyav bai 1726002069WL017662 Dariyav bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Dariyavbai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24060620230278024 06/06/2023 champalal 1726002069WL017663 champalal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 champalal BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-069-001/461
(PIPLIYAKALAN) 		1726002069NRG24060620230278026 06/06/2023 davi lal 1726002069WL017663 davi lal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 davilal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24060620230278009 06/06/2023 Ramgopal 1726002069WL017662 Ramgopal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Ramgopal BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24060620230278010 06/06/2023 sardar bai 1726002069WL017662 sardar bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 sardarbai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-069-001/484
(PIPLIYAKALAN) 		1726002069NRG24060620230278027 06/06/2023 omkarbags 1726002069WL017663 omkarbags 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 omkarbags BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-069-001/547
(PIPLIYAKALAN) 		1726002069NRG24060620230278012 06/06/2023 Raju bai 1726002069WL017662 Raju bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 Rajubai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-069-001/560-A
(PIPLIYAKALAN) 		1726002069NRG24060620230278013 06/06/2023 hira lal 1726002069WL017662 hira lal 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 hiralal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-069-001/75-A
(PIPLIYAKALAN) 		1726002069NRG24060620230278015 06/06/2023 gopal 1726002069WL017662 gopal 00048 BKID0009966 1326 1326 Processed 14/06/2023 298204112 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
273 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24060620230280132 06/06/2023 bardibai 1726002072WL017770 bardibai 00048 BKID0009966 221 221 Processed 13/06/2023 298204112 bardibai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24060620230279843 06/06/2023 Reena Bai 1726002090WL017758 Reena Bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
275 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24060620230279567 06/06/2023 KELASH BAI 1726002090WL017731 KELASH BAI 00048 BKID0009966 1326 1326 Processed 13/06/2023 298204112 KELASHBAI BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-090-004/7-A
(SHERPURA) 		1726002090NRG24060620230279958 06/06/2023 SUSHILA BAI 1726002090WL017758 SUSHILA BAI 00048 BKID0009966 1547 1547 Processed 13/06/2023 298204112 SUSHILABAI BANK OF INDIA(508505)
SubTotal 100113 100113
277 KHILCHIPUR MP-26-002-013-004/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280027 06/06/2023 Dhapubai 1726002013WL017761 Dhapubai 00048 BKID0009968 1326 1326 Processed 13/06/2023 298204112 Dhapubai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-013-004/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280030 06/06/2023 Mukesh 1726002013WL017761 Mukesh 00048 BKID0009968 1326 1326 Processed 13/06/2023 298204112 Mukesh AXIS BANK(607153)
279 KHILCHIPUR MP-26-002-013-004/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280042 06/06/2023 Dariyavbai 1726002013WL017761 Dariyavbai 00048 BKID0009968 884 884 Processed 13/06/2023 298204112 Dariyavbai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-013-004/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273939 06/06/2023 Bhulibai 1726002013WL017382 Bhulibai 00048 BKID0009968 884 884 Processed 13/06/2023 298204112 Bhulibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-013-004/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273915 06/06/2023 Mangilal 1726002013WL017379 Mangilal 00048 BKID0009968 884 884 Processed 13/06/2023 298204112 Mangilal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-013-004/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280064 06/06/2023 Shantibai 1726002013WL017761 Shantibai 00048 BKID0009968 1326 1326 Processed 13/06/2023 298204112 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
283 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280074 06/06/2023 Manjubai 1726002013WL017761 Manjubai 00048 BKID0009968 1326 1326 Processed 13/06/2023 298204112 Manjubai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280078 06/06/2023 Gyarsibai 1726002013WL017761 Gyarsibai 00048 BKID0009968 1326 1326 Processed 13/06/2023 298204112 Gyarsibai AIRTEL PAYMENTS BANK LIMITED(990288)
285 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273927 06/06/2023 Narayanibai 1726002013WL017380 Narayanibai 00048 BKID0009968 884 884 Processed 13/06/2023 298204112 Narayanibai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-013-006/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273929 06/06/2023 Kasturibai 1726002013WL017380 Kasturibai 00048 BKID0009968 884 884 Processed 13/06/2023 298204112 Kasturibai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-013-006/44-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273930 06/06/2023 Pappu 1726002013WL017380 Pappu 00048 BKID0009968 884 884 Processed 14/06/2023 298204112 Pappu FINO PAYMENTS BANK LTD(608001)
288 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280102 06/06/2023 Gulabsingh 1726002013WL017762 Gulabsingh 00048 BKID0009968 884 884 Processed 14/06/2023 298204112 Gulabsingh FINO PAYMENTS BANK LTD(608001)
289 KHILCHIPUR MP-26-002-013-006/62
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280105 06/06/2023 Shantibai 1726002013WL017762 Shantibai 00048 BKID0009968 884 884 Processed 14/06/2023 298204112 Shantibai FINO PAYMENTS BANK LTD(608001)
290 KHILCHIPUR MP-26-002-024-005/126
(DALUPURA) 		1726002024NRG24050620230274217 06/06/2023 laxminarayan 1726002024WL017420 laxminarayan 00048 BKID0009968 442 442 Processed 13/06/2023 298204112 laxminarayan BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-024-006/70-A
(DALUPURA) 		1726002024NRG24050620230274305 06/06/2023 Mangi Bai 1726002024WL017427 Mangi Bai 00048 BKID0009968 442 442 Processed 13/06/2023 298204112 MangiBai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-029-001/8
(DHABLIKALAN) 		1726002029NRG24060620230276079 06/06/2023 kamal 1726002029WL017593 kamal 00048 BKID0009968 884 884 Processed 13/06/2023 298204112 kamal AXIS BANK(607153)
293 KHILCHIPUR MP-26-002-029-001/8-A
(DHABLIKALAN) 		1726002029NRG24060620230276081 06/06/2023 ratanlal 1726002029WL017593 ratanlal 00048 BKID0009968 884 884 Processed 13/06/2023 298204112 ratanlal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24060620230275936 06/06/2023 gulab bai 1726002029WL017589 gulab bai 00048 BKID0009968 884 884 Processed 13/06/2023 298204112 gulabbai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24060620230275938 06/06/2023 anop kuwar 1726002029WL017589 anop kuwar 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 anopkuwar BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24060620230275937 06/06/2023 krishnapal 1726002029WL017589 krishnapal 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 krishnapal BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-029-002/233
(DHABLIKALAN) 		1726002029NRG24060620230275939 06/06/2023 Jagadish 1726002029WL017589 Jagadish 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 Jagadish BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-029-002/233
(DHABLIKALAN) 		1726002029NRG24060620230275940 06/06/2023 Jagdish 1726002029WL017589 Jagdish 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 Jagdish BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN) 		1726002029NRG24060620230276087 06/06/2023 bharatsingh 1726002029WL017593 bharatsingh 00048 BKID0009968 1326 1326 Processed 13/06/2023 298204112 bharatsingh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-040-001/108
(GADIYAMER) 		1726002040NRG24060620230279499 06/06/2023 ravi singh 1726002040WL017721 ravi singh 00048 BKID0009968 442 442 Processed 13/06/2023 298204112 ravisingh BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-040-001/113
(GADIYAMER) 		1726002040NRG24060620230279471 06/06/2023 madan singh 1726002040WL017718 madan singh 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 madansingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-040-001/145
(GADIYAMER) 		1726002040NRG24060620230279453 06/06/2023 rugnath 1726002040WL017716 rugnath 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 rugnath BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-040-001/209-A
(GADIYAMER) 		1726002040NRG24060620230279455 06/06/2023 rakesh 1726002040WL017716 rakesh 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 rakesh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-040-001/45
(GADIYAMER) 		1726002040NRG24060620230279458 06/06/2023 hari singh 1726002040WL017716 hari singh 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 harisingh BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-040-001/90
(GADIYAMER) 		1726002040NRG24060620230279548 06/06/2023 gordan lal 1726002040WL017728 gordan lal 00048 BKID0009968 442 442 Processed 13/06/2023 298204112 gordanlal BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-072-001/89
(RICHHADIYA) 		1726002072NRG24060620230280121 06/06/2023 papu 1726002072WL017767 papu 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 papu BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24060620230280118 06/06/2023 guddi bai 1726002072WL017765 guddi bai 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 guddibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24060620230280127 06/06/2023 Mangibai 1726002072WL017770 Mangibai 00048 BKID0009968 221 221 Processed 13/06/2023 298204112 Mangibai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-072-006/16
(RICHHADIYA) 		1726002072NRG24060620230279722 06/06/2023 Dhapu bai 1726002072WL017745 Dhapu bai 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 Dhapubai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-006/9-A
(RICHHADIYA) 		1726002072NRG24060620230279726 06/06/2023 kamlabay 1726002072WL017747 kamlabay 00048 BKID0009968 1547 1547 Processed 14/06/2023 298204112 kamlabay FINO PAYMENTS BANK LTD(608001)
311 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24060620230279939 06/06/2023 BABLU 1726002090WL017758 BABLU 00048 BKID0009968 1547 1547 Processed 13/06/2023 298204112 BABLU STATE BANK OF INDIA(508548)
SubTotal 39780 39780
312 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002083NRG24050620230274186 06/06/2023 gyarsiram 1726002083WL017417 gyarsiram 00089 CBIN0283520 1326 1326 Processed 13/06/2023 298204112 gyarsiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
313 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24060620230279916 06/06/2023 NARAYAN SINGH PANWAR 1726002090WL017758 NARAYAN SINGH PANWAR 00165 IBKL0001559 1326 1326 Processed 13/06/2023 298204112 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
314 KHILCHIPUR MP-26-002-002-002/41-B
(AMAWTA) 		1726002002NRG24060620230274705 06/06/2023 Mahesh Dangi 1726002002WL017450 Mahesh Dangi 00415 SBIN0006044 1105 1105 Processed 13/06/2023 298204112 MaheshDangi STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002002NRG24060620230274656 06/06/2023 Devilal 1726002002WL017444 Devilal 00415 SBIN0006044 1105 1105 Processed 13/06/2023 298204112 Devilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002002NRG24060620230274658 06/06/2023 Rameshwar Dangi 1726002002WL017444 Rameshwar Dangi 00415 SBIN0006044 1105 1105 Processed 13/06/2023 298204112 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002002NRG24060620230274659 06/06/2023 Sangita Dangi 1726002002WL017444 Sangita Dangi 00415 SBIN0006044 1105 1105 Processed 13/06/2023 298204112 SangitaDangi BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002002NRG24060620230274677 06/06/2023 lal singh 1726002002WL017446 lal singh 00415 SBIN0006044 1105 1105 Processed 13/06/2023 298204112 lalsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24050620230274263 06/06/2023 bherusingh 1726002024WL017424 bherusingh 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 bherusingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24050620230274251 06/06/2023 biramsingh 1726002024WL017423 biramsingh 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 biramsingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-024-005/159
(DALUPURA) 		1726002024NRG24050620230274218 06/06/2023 kanchanbai 1726002024WL017420 kanchanbai 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 kanchanbai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-024-005/162
(DALUPURA) 		1726002024NRG24050620230274281 06/06/2023 Kishanlal 1726002024WL017426 Kishanlal 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 Kishanlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-024-005/171
(DALUPURA) 		1726002024NRG24050620230274254 06/06/2023 harisingh 1726002024WL017423 harisingh 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 harisingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-024-005/171-B
(DALUPURA) 		1726002024NRG24050620230274256 06/06/2023 Nitesh 1726002024WL017423 Nitesh 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 Nitesh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-024-005/190
(DALUPURA) 		1726002024NRG24050620230274284 06/06/2023 pursingh 1726002024WL017426 pursingh 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 pursingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24050620230274221 06/06/2023 ramkalabai 1726002024WL017420 ramkalabai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 ramkalabai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-024-005/37
(DALUPURA) 		1726002024NRG24050620230274293 06/06/2023 moteelal 1726002024WL017427 moteelal 00415 SBIN0006044 884 884 Processed 13/06/2023 298204112 moteelal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-024-005/68
(DALUPURA) 		1726002024NRG24050620230274274 06/06/2023 ballabhbai 1726002024WL017425 ballabhbai 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 ballabhbai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-024-005/92
(DALUPURA) 		1726002024NRG24050620230274298 06/06/2023 mansingh 1726002024WL017427 mansingh 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 mansingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24050620230274300 06/06/2023 Rajendar 1726002024WL017427 Rajendar 00415 SBIN0006044 442 442 Processed 13/06/2023 298204112 Rajendar STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-036-002/29a
(DUDAHEDI) 		1726002036NRG24050620230269918 06/06/2023 Ram Kishan 1726002036WL017127 Ram Kishan 00415 SBIN0006044 1105 1105 Processed 13/06/2023 298204112 RamKishan UNION BANK OF INDIA(508500)
332 KHILCHIPUR MP-26-002-036-002/66
(DUDAHEDI) 		1726002036NRG24050620230269970 06/06/2023 Mangilal 1726002036WL017133 Mangilal 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 Mangilal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-036-002/82-A
(DUDAHEDI) 		1726002036NRG24050620230269974 06/06/2023 KUSHAL 1726002036WL017133 KUSHAL 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 KUSHAL STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24060620230279504 06/06/2023 prembai 1726002040WL017721 prembai 00415 SBIN0006044 1547 1547 Processed 13/06/2023 298204112 prembai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24060620230279438 06/06/2023 SIRDAR BAI 1726002065WL017714 SIRDAR BAI 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 SIRDARBAI STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-065-002/18
(MANDAKHEDA) 		1726002065NRG24060620230279446 06/06/2023 chintabai 1726002065WL017715 chintabai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 chintabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24060620230279450 06/06/2023 kamalsingh 1726002065WL017715 kamalsingh 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 kamalsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002065NRG24060620230279451 06/06/2023 papubai 1726002065WL017715 papubai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 papubai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24060620230279442 06/06/2023 fulsingh 1726002065WL017714 fulsingh 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 fulsingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-069-001/383-A
(PIPLIYAKALAN) 		1726002069NRG24060620230278022 06/06/2023 Jagdish 1726002069WL017663 Jagdish 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002072NRG24060620230280158 06/06/2023 Gudybai 1726002072WL017783 Gudybai 00415 SBIN0006044 1547 1547 Processed 13/06/2023 298204112 Gudybai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-072-003/60
(RICHHADIYA) 		1726002072NRG24060620230280143 06/06/2023 Naranibai 1726002072WL017774 Naranibai 00415 SBIN0006044 1547 1547 Processed 13/06/2023 298204112 Naranibai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-072-003/82
(RICHHADIYA) 		1726002072NRG24060620230280148 06/06/2023 badambai 1726002072WL017777 badambai 00415 SBIN0006044 1547 1547 Rejected 15/06/2023 298204112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24060620230280136 06/06/2023 Guddybai 1726002072WL017770 Guddybai 00415 SBIN0006044 221 221 Processed 13/06/2023 298204112 Guddybai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-080-002/115
(SEMLIKANKAD) 		1726002080NRG24060620230274996 06/06/2023 KESHAR 1726002080WL017485 KESHAR 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 KESHAR STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24060620230274990 06/06/2023 Mansingh 1726002080WL017484 Mansingh 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 Mansingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24060620230274999 06/06/2023 Dugaprshad 1726002080WL017485 Dugaprshad 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 Dugaprshad STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24060620230275012 06/06/2023 Badrilal 1726002080WL017486 Badrilal 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 Badrilal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002080NRG24060620230274943 06/06/2023 Badrilal 1726002080WL017478 Badrilal 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 Badrilal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002080NRG24060620230274948 06/06/2023 Dropati Bai 1726002080WL017478 Dropati Bai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 DropatiBai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24060620230274964 06/06/2023 RAJU 1726002080WL017480 RAJU 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 RAJU STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24060620230279871 06/06/2023 MANGILAL SONDHYA 1726002090WL017758 MANGILAL SONDHYA 00415 SBIN0006044 1326 1326 Processed 13/06/2023 298204112 MANGILALSONDHYA STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-090-003/19
(SHERPURA) 		1726002090NRG24060620230279932 06/06/2023 GUUDI BAI 1726002090WL017758 GUUDI BAI 00415 SBIN0006044 1547 1547 Processed 13/06/2023 298204112 GUUDIBAI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-090-004/13
(SHERPURA) 		1726002090NRG24060620230279952 06/06/2023 RAMKALA BAI DANGI 1726002090WL017758 RAMKALA BAI DANGI 00415 SBIN0006044 1547 1547 Processed 13/06/2023 298204112 RAMKALABAIDANGI STATE BANK OF INDIA(508548)
SubTotal 43979 43979
355 KHILCHIPUR MP-26-002-016-001/264
(BIAORAKALAN) 		1726002016NRG24060620230279357 06/06/2023 Dinesh 1726002016WL017709 Dinesh 00415 SBIN0010503 1105 1105 Processed 13/06/2023 298204112 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
356 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002000NRG24060620230274724 06/06/2023 Prabhulal Dangi 1726002WL017454 Prabhulal Dangi 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 PrabhulalDangi NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002002NRG24060620230274637 06/06/2023 HARI SINGH 1726002002WL017442 HARI SINGH 00415 SBIN0030073 1105 1105 Processed 13/06/2023 298204112 HARISINGH STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002002NRG24060620230274697 06/06/2023 Sundar Bai 1726002002WL017449 Sundar Bai 00415 SBIN0030073 1105 1105 Processed 13/06/2023 298204112 SundarBai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-013-004/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280032 06/06/2023 Gulabbai 1726002013WL017761 Gulabbai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Gulabbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280035 06/06/2023 Hajarilal 1726002013WL017761 Hajarilal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Hajarilal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280038 06/06/2023 Sumitra 1726002013WL017761 Sumitra 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Sumitra STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-013-004/43-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273945 06/06/2023 Kalibai 1726002013WL017382 Kalibai 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 Kalibai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-013-004/43-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273944 06/06/2023 Kewal 1726002013WL017382 Kewal 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 Kewal NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-013-004/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280049 06/06/2023 Kailashibai 1726002013WL017761 Kailashibai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Kailashibai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280110 06/06/2023 Nanubai 1726002013WL017764 Nanubai 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 Nanubai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-013-004/56-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280114 06/06/2023 Panchibai 1726002013WL017764 Panchibai 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 Panchibai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-013-004/56-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280115 06/06/2023 Sujansingh 1726002013WL017764 Sujansingh 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 Sujansingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-013-004/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280059 06/06/2023 Kesharbai 1726002013WL017761 Kesharbai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Kesharbai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-013-004/61-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273914 06/06/2023 Mangibai 1726002013WL017379 Mangibai 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 Mangibai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-013-004/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273916 06/06/2023 Rekhabai 1726002013WL017379 Rekhabai 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 Rekhabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273920 06/06/2023 Seemabai 1726002013WL017379 Seemabai 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 Seemabai INDUSIND BANK(607189)
372 KHILCHIPUR MP-26-002-013-004/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280060 06/06/2023 Sardaribai 1726002013WL017761 Sardaribai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Sardaribai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-013-004/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280061 06/06/2023 Gulabsingh 1726002013WL017761 Gulabsingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Gulabsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280070 06/06/2023 chandrakalan 1726002013WL017761 chandrakalan 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 chandrakalan STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-013-004/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280081 06/06/2023 Chainsingh 1726002013WL017761 Chainsingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Chainsingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-013-005/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280082 06/06/2023 Mukesh 1726002013WL017761 Mukesh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Mukesh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-013-005/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280085 06/06/2023 Kesharbai 1726002013WL017761 Kesharbai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Kesharbai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280090 06/06/2023 Vishnu 1726002013WL017761 Vishnu 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Vishnu STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273909 06/06/2023 Badrilal 1726002013WL017378 Badrilal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Badrilal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-013-006/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280096 06/06/2023 Mangilal 1726002013WL017762 Mangilal 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 Mangilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-016-001/180
(BIAORAKALAN) 		1726002016NRG24060620230279347 06/06/2023 Badrilal Dangi 1726002016WL017709 Badrilal Dangi 00415 SBIN0030073 1105 1105 Processed 13/06/2023 298204112 BadrilalDangi STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-016-001/349
(BIAORAKALAN) 		1726002016NRG24060620230279380 06/06/2023 suresh 1726002016WL017709 suresh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 298204112 suresh BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-017-001/15
(BORKAPANI) 		1726002017NRG24060620230278848 06/06/2023 Sugna Bai 1726002017WL017679 Sugna Bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 SugnaBai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24060620230278849 06/06/2023 Sardar bai 1726002017WL017679 Sardar bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Sardarbai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24060620230278850 06/06/2023 lal singh 1726002017WL017679 lal singh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 lalsingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG24060620230278851 06/06/2023 Resham bai 1726002017WL017679 Resham bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Reshambai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24060620230278861 06/06/2023 parem singh 1726002017WL017679 parem singh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 paremsingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24060620230278865 06/06/2023 mangi lal 1726002017WL017679 mangi lal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 mangilal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24060620230278868 06/06/2023 Amara 1726002017WL017679 Amara 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Amara STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002017NRG24060620230278867 06/06/2023 Amara 1726002017WL017679 Amara 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Amara STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24060620230278869 06/06/2023 mangilal 1726002017WL017679 mangilal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 mangilal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24060620230278872 06/06/2023 Kamli bai 1726002017WL017679 Kamli bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Kamlibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002017NRG24060620230278871 06/06/2023 Maniram 1726002017WL017679 Maniram 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Maniram STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24060620230278884 06/06/2023 Mangilal 1726002017WL017679 Mangilal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Mangilal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24060620230278888 06/06/2023 Gyarshi bai 1726002017WL017679 Gyarshi bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Gyarshibai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24060620230278889 06/06/2023 Kalusingh 1726002017WL017679 Kalusingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Kalusingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002017NRG24060620230278890 06/06/2023 kamli bai 1726002017WL017679 kamli bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 kamlibai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-017-006/25
(BORKAPANI) 		1726002017NRG24060620230278896 06/06/2023 Mohanlal 1726002017WL017679 Mohanlal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Mohanlal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG24060620230278903 06/06/2023 santosh bai 1726002017WL017679 santosh bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 santoshbai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24060620230278906 06/06/2023 lalsingh 1726002017WL017679 lalsingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 lalsingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-024-005/103
(DALUPURA) 		1726002024NRG24050620230274277 06/06/2023 Sundar bai 1726002024WL017426 Sundar bai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 Sundarbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24050620230274278 06/06/2023 Banesingh 1726002024WL017426 Banesingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 Banesingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24050620230274279 06/06/2023 Norangbai 1726002024WL017426 Norangbai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 Norangbai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-024-005/112
(DALUPURA) 		1726002024NRG24050620230274315 06/06/2023 premsingh 1726002024WL017429 premsingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 premsingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24050620230274261 06/06/2023 hariduwarbai 1726002024WL017424 hariduwarbai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 hariduwarbai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24050620230274239 06/06/2023 laxminarayan 1726002024WL017422 laxminarayan 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 laxminarayan STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24050620230274240 06/06/2023 ramkala 1726002024WL017422 ramkala 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 ramkala STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-024-005/147
(DALUPURA) 		1726002024NRG24050620230274249 06/06/2023 sidhusingh 1726002024WL017423 sidhusingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 sidhusingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-024-005/150
(DALUPURA) 		1726002024NRG24050620230274306 06/06/2023 bhonisingh 1726002024WL017428 bhonisingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 bhonisingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-024-005/150
(DALUPURA) 		1726002024NRG24050620230274307 06/06/2023 kesharbai 1726002024WL017428 kesharbai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 kesharbai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24050620230274308 06/06/2023 bhagwansingh 1726002024WL017428 bhagwansingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 bhagwansingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-024-005/151
(DALUPURA) 		1726002024NRG24050620230274264 06/06/2023 kamalabai 1726002024WL017424 kamalabai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 kamalabai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24050620230274232 06/06/2023 indersingh 1726002024WL017421 indersingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 indersingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-024-005/154-A
(DALUPURA) 		1726002024NRG24050620230274234 06/06/2023 rekhabai 1726002024WL017421 rekhabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 rekhabai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-024-005/154-B
(DALUPURA) 		1726002024NRG24050620230274310 06/06/2023 Radheshyam 1726002024WL017428 Radheshyam 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Radheshyam STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24050620230274311 06/06/2023 kalusingh 1726002024WL017428 kalusingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 kalusingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-024-005/158
(DALUPURA) 		1726002024NRG24050620230274312 06/06/2023 kirishanabai 1726002024WL017428 kirishanabai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 kirishanabai BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24050620230274324 06/06/2023 santoshbai 1726002024WL017430 santoshbai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 santoshbai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-024-005/160
(DALUPURA) 		1726002024NRG24050620230274323 06/06/2023 yashavantsingh 1726002024WL017430 yashavantsingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 yashavantsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24050620230274283 06/06/2023 Sarjansingh 1726002024WL017426 Sarjansingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 Sarjansingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-024-005/170
(DALUPURA) 		1726002024NRG24050620230274252 06/06/2023 devsingh 1726002024WL017423 devsingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 devsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-024-005/170
(DALUPURA) 		1726002024NRG24050620230274253 06/06/2023 reshambai 1726002024WL017423 reshambai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 reshambai BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-024-005/171
(DALUPURA) 		1726002024NRG24050620230274255 06/06/2023 ballapbai 1726002024WL017423 ballapbai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 ballapbai BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24050620230274219 06/06/2023 kanchnbai 1726002024WL017420 kanchnbai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 kanchnbai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-024-005/197
(DALUPURA) 		1726002024NRG24050620230274220 06/06/2023 laxminarayan 1726002024WL017420 laxminarayan 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 laxminarayan STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24050620230274222 06/06/2023 parmilabai 1726002024WL017420 parmilabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 parmilabai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24050620230274318 06/06/2023 ballabhabai 1726002024WL017429 ballabhabai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 ballabhabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24050620230274317 06/06/2023 kumersingh 1726002024WL017429 kumersingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 kumersingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24050620230274319 06/06/2023 balusingh 1726002024WL017429 balusingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 balusingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24050620230274320 06/06/2023 sheelabai 1726002024WL017429 sheelabai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 sheelabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-024-005/204
(DALUPURA) 		1726002024NRG24050620230274269 06/06/2023 KAMALSINGH 1726002024WL017425 KAMALSINGH 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 KAMALSINGH STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-024-005/204
(DALUPURA) 		1726002024NRG24050620230274270 06/06/2023 PURABAI 1726002024WL017425 PURABAI 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 PURABAI BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-024-005/213
(DALUPURA) 		1726002024NRG24050620230274257 06/06/2023 Ayohiyaai 1726002024WL017423 Ayohiyaai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 Ayohiyaai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24050620230274241 06/06/2023 balusingh 1726002024WL017422 balusingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 balusingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-024-005/214
(DALUPURA) 		1726002024NRG24050620230274242 06/06/2023 pavitrabai 1726002024WL017422 pavitrabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 pavitrabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24050620230274225 06/06/2023 ANARSINGH 1726002024WL017420 ANARSINGH 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 ANARSINGH STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-024-005/215
(DALUPURA) 		1726002024NRG24050620230274226 06/06/2023 DROPATBAI 1726002024WL017420 DROPATBAI 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 DROPATBAI STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24050620230274271 06/06/2023 hindhusingh 1726002024WL017425 hindhusingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 hindhusingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24050620230274272 06/06/2023 sujanbai 1726002024WL017425 sujanbai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 sujanbai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-024-005/257
(DALUPURA) 		1726002024NRG24050620230274266 06/06/2023 soltabai 1726002024WL017424 soltabai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 soltabai BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24050620230274244 06/06/2023 hokmbai 1726002024WL017422 hokmbai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 hokmbai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24050620230274245 06/06/2023 kishanpalsingh 1726002024WL017422 kishanpalsingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 kishanpalsingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-024-005/260
(DALUPURA) 		1726002024NRG24050620230274246 06/06/2023 kultabai 1726002024WL017422 kultabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 kultabai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24050620230274227 06/06/2023 Ayodhabai 1726002024WL017420 Ayodhabai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 Ayodhabai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24050620230274228 06/06/2023 kamalsingh 1726002024WL017420 kamalsingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 kamalsingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24050620230274236 06/06/2023 santoshbai 1726002024WL017421 santoshbai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 santoshbai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-024-005/263
(DALUPURA) 		1726002024NRG24050620230274237 06/06/2023 tarwarsingh 1726002024WL017421 tarwarsingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 tarwarsingh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-024-005/265
(DALUPURA) 		1726002024NRG24050620230274288 06/06/2023 rajan bai 1726002024WL017426 rajan bai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 rajanbai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-024-005/270
(DALUPURA) 		1726002024NRG24050620230274229 06/06/2023 prembai 1726002024WL017420 prembai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 prembai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24050620230274291 06/06/2023 Hemraaj 1726002024WL017427 Hemraaj 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 Hemraaj STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24050620230274292 06/06/2023 kavita 1726002024WL017427 kavita 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
452 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24050620230274321 06/06/2023 jaswantsingh 1726002024WL017429 jaswantsingh 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 jaswantsingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24050620230274322 06/06/2023 kultabai 1726002024WL017429 kultabai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 kultabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-024-005/279-A
(DALUPURA) 		1726002024NRG24050620230274313 06/06/2023 beram 1726002024WL017428 beram 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 beram STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-024-005/37
(DALUPURA) 		1726002024NRG24050620230274294 06/06/2023 shantanai 1726002024WL017427 shantanai 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 shantanai BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002024NRG24050620230274296 06/06/2023 Sruj Bai 1726002024WL017427 Sruj Bai 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 SrujBai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24050620230274289 06/06/2023 kanwarlal 1726002024WL017426 kanwarlal 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 kanwarlal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-024-005/83
(DALUPURA) 		1726002024NRG24050620230274247 06/06/2023 beeramsingh 1726002024WL017422 beeramsingh 00415 SBIN0030073 884 884 Rejected 15/06/2023 298204112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KHILCHIPUR MP-26-002-024-005/83
(DALUPURA) 		1726002024NRG24050620230274248 06/06/2023 gajrabai 1726002024WL017422 gajrabai 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 gajrabai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24050620230274231 06/06/2023 panbai 1726002024WL017420 panbai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 panbai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-024-005/92
(DALUPURA) 		1726002024NRG24050620230274299 06/06/2023 Soram Bai 1726002024WL017427 Soram Bai 00415 SBIN0030073 442 442 Processed 13/06/2023 298204112 SoramBai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-026-003/4
(DEHRA) 		1726002026NRG24050620230274216 06/06/2023 Dewli bai 1726002026WL017419 Dewli bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Dewlibai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24060620230275935 06/06/2023 mangilal 1726002029WL017589 mangilal 00415 SBIN0030073 884 884 Processed 13/06/2023 298204112 mangilal BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002036NRG24050620230269965 06/06/2023 dulesingh 1726002036WL017133 dulesingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 dulesingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-036-002/25-A
(DUDAHEDI) 		1726002036NRG24050620230269914 06/06/2023 rodilal 1726002036WL017127 rodilal 00415 SBIN0030073 1105 1105 Processed 13/06/2023 298204112 rodilal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24050620230269901 06/06/2023 lalta bai 1726002036WL017125 lalta bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 laltabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-040-001/11
(GADIYAMER) 		1726002040NRG24060620230279461 06/06/2023 ratan bai 1726002040WL017717 ratan bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 ratanbai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-040-001/128
(GADIYAMER) 		1726002040NRG24060620230279697 06/06/2023 bheru singh 1726002040WL017736 bheru singh 00415 SBIN0030073 663 663 Processed 13/06/2023 298204112 bherusingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-040-001/222
(GADIYAMER) 		1726002040NRG24060620230279500 06/06/2023 kamal singh 1726002040WL017721 kamal singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24060620230279501 06/06/2023 norang bai 1726002040WL017721 norang bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 norangbai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-040-001/39
(GADIYAMER) 		1726002040NRG24060620230279466 06/06/2023 kalu singh 1726002040WL017717 kalu singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 kalusingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-046-003/142-A
(HINOTIYA) 		1726002046NRG24060620230280204 06/06/2023 KUSHAL 1726002046WL017797 KUSHAL 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24060620230276778 06/06/2023 kali bai 1726002054WL017637 kali bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 kalibai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24060620230276480 06/06/2023 MOHAN 1726002063WL017614 MOHAN 00415 SBIN0030073 1768 1768 Processed 13/06/2023 298204112 MOHAN STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002065NRG24060620230279443 06/06/2023 kanwrlal 1726002065WL017715 kanwrlal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 kanwrlal NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-065-002/41
(MANDAKHEDA) 		1726002065NRG24060620230279449 06/06/2023 ramcharan 1726002065WL017715 ramcharan 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 ramcharan STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24060620230279439 06/06/2023 pramsingh 1726002065WL017714 pramsingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 pramsingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-065-002/72
(MANDAKHEDA) 		1726002065NRG24060620230279452 06/06/2023 RAMESH 1726002065WL017715 RAMESH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 RAMESH STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-072-001/1-A
(RICHHADIYA) 		1726002072NRG24060620230280138 06/06/2023 golab bai 1726002072WL017771 golab bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 golabbai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002072NRG24060620230279706 06/06/2023 Sugna bai 1726002072WL017738 Sugna bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Sugnabai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24060620230279709 06/06/2023 sardaribai 1726002072WL017738 sardaribai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 sardaribai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24060620230279738 06/06/2023 Mangibai 1726002072WL017754 Mangibai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Mangibai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-072-001/90
(RICHHADIYA) 		1726002072NRG24060620230280155 06/06/2023 BALUSINGH 1726002072WL017782 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 BALUSINGH STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-072-001/90
(RICHHADIYA) 		1726002072NRG24060620230280156 06/06/2023 meti bai 1726002072WL017782 meti bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 metibai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-072-002/14-B
(RICHHADIYA) 		1726002072NRG24060620230280124 06/06/2023 Hemraj 1726002072WL017770 Hemraj 00415 SBIN0030073 221 221 Processed 13/06/2023 298204112 Hemraj STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24060620230279740 06/06/2023 Badam bai 1726002072WL017755 Badam bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Badambai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-072-005/16-B
(RICHHADIYA) 		1726002072NRG24060620230279719 06/06/2023 Kanti bai 1726002072WL017743 Kanti bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Kantibai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-072-005/16-B
(RICHHADIYA) 		1726002072NRG24060620230279718 06/06/2023 Morsingh 1726002072WL017743 Morsingh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Morsingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-072-005/16-C
(RICHHADIYA) 		1726002072NRG24060620230279716 06/06/2023 Raisingh 1726002072WL017742 Raisingh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Raisingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-072-005/17
(RICHHADIYA) 		1726002072NRG24060620230280126 06/06/2023 Dhapubai 1726002072WL017770 Dhapubai 00415 SBIN0030073 221 221 Processed 13/06/2023 298204112 Dhapubai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-072-005/22
(RICHHADIYA) 		1726002072NRG24060620230280168 06/06/2023 Dhapu bai 1726002072WL017789 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Dhapubai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24060620230280152 06/06/2023 Morsingh 1726002072WL017780 Morsingh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Morsingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-072-005/49-A
(RICHHADIYA) 		1726002072NRG24060620230280183 06/06/2023 Sumitra bai 1726002072WL017794 Sumitra bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Sumitrabai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-072-005/6-A
(RICHHADIYA) 		1726002072NRG24060620230280165 06/06/2023 Mamtabai 1726002072WL017787 Mamtabai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Mamtabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-072-005/7-A
(RICHHADIYA) 		1726002072NRG24060620230280134 06/06/2023 Norangbai 1726002072WL017770 Norangbai 00415 SBIN0030073 221 221 Processed 13/06/2023 298204112 Norangbai BANK OF INDIA(508505)
496 KHILCHIPUR MP-26-002-072-006/26
(RICHHADIYA) 		1726002072NRG24060620230280169 06/06/2023 Jatanbai 1726002072WL017790 Jatanbai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Jatanbai CENTRAL BANK OF INDIA(607115)
497 KHILCHIPUR MP-26-002-072-006/26-A
(RICHHADIYA) 		1726002072NRG24060620230280171 06/06/2023 Ramkali bai 1726002072WL017791 Ramkali bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Ramkalibai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002080NRG24060620230274989 06/06/2023 Lalji 1726002080WL017484 Lalji 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Lalji STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-080-002/127
(SEMLIKANKAD) 		1726002080NRG24060620230274998 06/06/2023 suraj bai 1726002080WL017485 suraj bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 surajbai NARMADA JHABUA GRAMIN BANK(508515)
500 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24060620230275001 06/06/2023 bapu 1726002080WL017485 bapu 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 bapu BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24060620230274977 06/06/2023 HEERALAL 1726002080WL017482 HEERALAL 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 HEERALAL STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-080-002/129
(SEMLIKANKAD) 		1726002080NRG24060620230274976 06/06/2023 Mangibai 1726002080WL017482 Mangibai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Mangibai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24060620230274978 06/06/2023 Ghisalal 1726002080WL017482 Ghisalal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Ghisalal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-080-002/129-A
(SEMLIKANKAD) 		1726002080NRG24060620230274979 06/06/2023 Hokambai 1726002080WL017482 Hokambai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
505 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002080NRG24060620230274993 06/06/2023 JAGDISH 1726002080WL017484 JAGDISH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 JAGDISH STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-080-002/133
(SEMLIKANKAD) 		1726002080NRG24060620230274994 06/06/2023 Santosh 1726002080WL017484 Santosh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Santosh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24060620230274981 06/06/2023 Kanchanbai 1726002080WL017482 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Kanchanbai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24060620230275009 06/06/2023 AMRAT 1726002080WL017486 AMRAT 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 AMRAT STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-080-002/147
(SEMLIKANKAD) 		1726002080NRG24060620230275008 06/06/2023 BADRILAL 1726002080WL017486 BADRILAL 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 BADRILAL STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24060620230274983 06/06/2023 Panchi bai 1726002080WL017483 Panchi bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Panchibai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-080-002/156
(SEMLIKANKAD) 		1726002080NRG24060620230274982 06/06/2023 Ramprasad 1726002080WL017483 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Ramprasad STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-080-002/176
(SEMLIKANKAD) 		1726002080NRG24060620230275010 06/06/2023 Ramnarayan 1726002080WL017486 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 14/06/2023 298204112 Ramnarayan BANK OF BARODA(606985)
513 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002080NRG24060620230274944 06/06/2023 Devbai 1726002080WL017478 Devbai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Devbai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002080NRG24060620230274946 06/06/2023 Droptibai 1726002080WL017478 Droptibai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Droptibai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002080NRG24060620230274945 06/06/2023 Prabhulal 1726002080WL017478 Prabhulal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Prabhulal STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002080NRG24060620230274947 06/06/2023 Mansingh 1726002080WL017478 Mansingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Mansingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24060620230275005 06/06/2023 BEERAM 1726002080WL017485 BEERAM 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 BEERAM STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24060620230275014 06/06/2023 KANIRAM 1726002080WL017486 KANIRAM 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 KANIRAM STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-080-005/117
(SEMLIKANKAD) 		1726002080NRG24060620230274961 06/06/2023 MUNNIBAI 1726002080WL017480 MUNNIBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 MUNNIBAI STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-080-005/145
(SEMLIKANKAD) 		1726002080NRG24060620230274954 06/06/2023 Ramkalabai 1726002080WL017479 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Ramkalabai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-080-005/146
(SEMLIKANKAD) 		1726002080NRG24060620230274965 06/06/2023 Laxmi bai 1726002080WL017480 Laxmi bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Laxmibai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002080NRG24060620230274968 06/06/2023 Durgabai 1726002080WL017481 Durgabai 00415 SBIN0030073 1326 1326 Processed 14/06/2023 298204112 Durgabai FINO PAYMENTS BANK LTD(608001)
523 KHILCHIPUR MP-26-002-080-005/166
(SEMLIKANKAD) 		1726002080NRG24060620230274971 06/06/2023 Rani Bai 1726002080WL017481 Rani Bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 RaniBai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24060620230274959 06/06/2023 Ramlal 1726002080WL017479 Ramlal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHILCHIPUR MP-26-002-080-005/185
(SEMLIKANKAD) 		1726002080NRG24060620230274967 06/06/2023 Maya bai 1726002080WL017480 Maya bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Mayabai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002080NRG24060620230274972 06/06/2023 MOHANLAL 1726002080WL017481 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 MOHANLAL STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-080-005/30
(SEMLIKANKAD) 		1726002080NRG24060620230274973 06/06/2023 Motyabai 1726002080WL017481 Motyabai 00415 SBIN0030073 1326 1326 Processed 14/06/2023 298204112 Motyabai FINO PAYMENTS BANK LTD(608001)
528 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24050620230274195 06/06/2023 unkar 1726002083WL017418 unkar 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 unkar STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24050620230274184 06/06/2023 mangi bai 1726002083WL017417 mangi bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 mangibai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24050620230274194 06/06/2023 shanti bai 1726002083WL017417 shanti bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 shantibai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-090-001/10
(SHERPURA) 		1726002090NRG24060620230279835 06/06/2023 SANTOSH 1726002090WL017758 SANTOSH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 SANTOSH STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24060620230279838 06/06/2023 KALABAI 1726002090WL017758 KALABAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 KALABAI STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24060620230279837 06/06/2023 LALJI 1726002090WL017758 LALJI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 LALJI STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24060620230279839 06/06/2023 Brajmohan 1726002090WL017758 Brajmohan 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Brajmohan STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24060620230279840 06/06/2023 GORISANKAR 1726002090WL017758 GORISANKAR 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 GORISANKAR STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24060620230279841 06/06/2023 SANGITA 1726002090WL017758 SANGITA 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 SANGITA STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24060620230279844 06/06/2023 RAMLAL 1726002090WL017758 RAMLAL 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 RAMLAL STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-090-001/2-C
(SHERPURA) 		1726002090NRG24060620230279846 06/06/2023 KALI BAI 1726002090WL017758 KALI BAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 KALIBAI STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24060620230279851 06/06/2023 KALA BAI 1726002090WL017758 KALA BAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 KALABAI STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24060620230279850 06/06/2023 KALUSINGH 1726002090WL017758 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 KALUSINGH STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-090-001/21-B
(SHERPURA) 		1726002090NRG24060620230279852 06/06/2023 BEERAM 1726002090WL017758 BEERAM 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 BEERAM STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24060620230279864 06/06/2023 GOPAL 1726002090WL017758 GOPAL 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 GOPAL STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24060620230279865 06/06/2023 SOURAMBAI 1726002090WL017758 SOURAMBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 SOURAMBAI STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24060620230279866 06/06/2023 KAILASHBAI 1726002090WL017758 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 KAILASHBAI STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24060620230279872 06/06/2023 LILABAI 1726002090WL017758 LILABAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 LILABAI STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24060620230279873 06/06/2023 Iswer Singh 1726002090WL017758 Iswer Singh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 IswerSingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24060620230279875 06/06/2023 NAIN SINGH 1726002090WL017758 NAIN SINGH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 NAINSINGH STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-090-001/4
(SHERPURA) 		1726002090NRG24060620230279877 06/06/2023 KOSHLIYABAI 1726002090WL017758 KOSHLIYABAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24060620230279884 06/06/2023 JESVANT SINGH 1726002090WL017758 JESVANT SINGH 00415 SBIN0030073 1326 1326 Processed 14/06/2023 298204112 JESVANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
550 KHILCHIPUR MP-26-002-090-001/49-A
(SHERPURA) 		1726002090NRG24060620230279887 06/06/2023 ANARBAI 1726002090WL017758 ANARBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 ANARBAI STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-090-001/49-A
(SHERPURA) 		1726002090NRG24060620230279886 06/06/2023 LALJI 1726002090WL017758 LALJI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG24060620230279892 06/06/2023 BASANTI BAI 1726002090WL017758 BASANTI BAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 BASANTIBAI STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-090-001/55
(SHERPURA) 		1726002090NRG24060620230279894 06/06/2023 RATANBAI 1726002090WL017758 RATANBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 RATANBAI STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-090-001/56
(SHERPURA) 		1726002090NRG24060620230279896 06/06/2023 JAMNABAI 1726002090WL017758 JAMNABAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 JAMNABAI STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24060620230279897 06/06/2023 DASHRATH SINGH 1726002090WL017758 DASHRATH SINGH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 DASHRATHSINGH STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24060620230279898 06/06/2023 Krishnpal Sondhiya 1726002090WL017758 Krishnpal Sondhiya 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-090-001/58-A
(SHERPURA) 		1726002090NRG24060620230279901 06/06/2023 rakesh malviya 1726002090WL017758 rakesh malviya 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 rakeshmalviya STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-090-001/58-B
(SHERPURA) 		1726002090NRG24060620230279902 06/06/2023 Kamlesh 1726002090WL017758 Kamlesh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Kamlesh STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG24060620230279910 06/06/2023 GANPAT Meghwal 1726002090WL017758 GANPAT Meghwal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 GANPATMeghwal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-090-001/65
(SHERPURA) 		1726002090NRG24060620230279913 06/06/2023 BHANWRIBAI 1726002090WL017758 BHANWRIBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 BHANWRIBAI STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-090-001/65-B
(SHERPURA) 		1726002090NRG24060620230279915 06/06/2023 lalita mehar 1726002090WL017758 lalita mehar 00415 SBIN0030073 1326 1326 Processed 14/06/2023 298204112 lalitamehar BANK OF BARODA(606985)
562 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24060620230279917 06/06/2023 BALUSINGH DHANNA VERMA 1726002090WL017758 BALUSINGH DHANNA VERMA 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 BALUSINGHDHANNAVERMA STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-090-001/7-A
(SHERPURA) 		1726002090NRG24060620230279919 06/06/2023 ASHA VERMA 1726002090WL017758 ASHA VERMA 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 ASHAVERMA STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-090-001/7-A
(SHERPURA) 		1726002090NRG24060620230279918 06/06/2023 DURGAPARSAD 1726002090WL017758 DURGAPARSAD 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 DURGAPARSAD STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-090-001/70
(SHERPURA) 		1726002090NRG24060620230279920 06/06/2023 NARAYANSINGH 1726002090WL017758 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 NARAYANSINGH STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-090-001/8
(SHERPURA) 		1726002090NRG24060620230279925 06/06/2023 Kamla 1726002090WL017758 Kamla 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Kamla STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-090-001/9
(SHERPURA) 		1726002090NRG24060620230279928 06/06/2023 BHURIBAI 1726002090WL017758 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 BHURIBAI STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-090-001/9
(SHERPURA) 		1726002090NRG24060620230279927 06/06/2023 RAMPRASAD 1726002090WL017758 RAMPRASAD 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 RAMPRASAD STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002090NRG24060620230279930 06/06/2023 DAROPATBAI 1726002090WL017758 DAROPATBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 DAROPATBAI STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24060620230279561 06/06/2023 bhagwatibai 1726002090WL017731 bhagwatibai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 bhagwatibai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24060620230279562 06/06/2023 samdaji 1726002090WL017731 samdaji 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 samdaji STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-090-003/17-B
(SHERPURA) 		1726002090NRG24060620230279565 06/06/2023 Hariram 1726002090WL017731 Hariram 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 Hariram STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24060620230279933 06/06/2023 KALUSINGH 1726002090WL017758 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 KALUSINGH STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24060620230279934 06/06/2023 LEELABAI 1726002090WL017758 LEELABAI 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 LEELABAI STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24060620230279936 06/06/2023 KALA BAI 1726002090WL017758 KALA BAI 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 KALABAI STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24060620230279935 06/06/2023 PARVAT SINGH 1726002090WL017758 PARVAT SINGH 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 PARVATSINGH STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24060620230279937 06/06/2023 SUNIL 1726002090WL017758 SUNIL 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 SUNIL STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-090-003/20
(SHERPURA) 		1726002090NRG24060620230279941 06/06/2023 RAMPRASAD 1726002090WL017758 RAMPRASAD 00415 SBIN0030073 1547 1547 Processed 13/06/2023 298204112 RAMPRASAD STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-090-003/35-A
(SHERPURA) 		1726002090NRG24060620230279566 06/06/2023 Banesingh 1726002090WL017731 Banesingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 298204112 Banesingh STATE BANK OF INDIA(508548)
SubTotal 254371 254371
580 KHILCHIPUR MP-26-002-016-001/339
(BIAORAKALAN) 		1726002016NRG24060620230279375 06/06/2023 Mahesh 1726002016WL017709 Mahesh 00415 SBIN0030074 1105 1105 Processed 13/06/2023 298204112 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
581 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24060620230275066 06/06/2023 RAJESH KUMAR DANGI 1726002012WL017493 RAJESH KUMAR DANGI 00415 SBIN0030331 442 442 Processed 13/06/2023 298204112 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 442 442
582 KHILCHIPUR MP-26-002-013-004/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273932 06/06/2023 girdhari 1726002013WL017381 girdhari 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 girdhari STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-013-004/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273933 06/06/2023 Laltabai 1726002013WL017381 Laltabai 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Laltabai BANK OF INDIA(508505)
584 KHILCHIPUR MP-26-002-013-004/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280024 06/06/2023 Badrilal 1726002013WL017761 Badrilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Badrilal STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-013-004/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280025 06/06/2023 Kamlibai 1726002013WL017761 Kamlibai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Kamlibai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-013-004/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280026 06/06/2023 rajesh 1726002013WL017761 rajesh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHILCHIPUR MP-26-002-013-004/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280031 06/06/2023 prabhu lal 1726002013WL017761 prabhu lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 prabhulal STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-013-004/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280033 06/06/2023 Devilal 1726002013WL017761 Devilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Devilal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-013-004/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280034 06/06/2023 sampatbai 1726002013WL017761 sampatbai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 sampatbai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280036 06/06/2023 Rajubai 1726002013WL017761 Rajubai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Rajubai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280037 06/06/2023 Kelash 1726002013WL017761 Kelash 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Kelash STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-013-004/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280041 06/06/2023 Hiralal 1726002013WL017761 Hiralal 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Hiralal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273941 06/06/2023 Kesharbai 1726002013WL017382 Kesharbai 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Kesharbai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273940 06/06/2023 Ramprasad 1726002013WL017382 Ramprasad 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Ramprasad STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-013-004/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273942 06/06/2023 Ganshyam 1726002013WL017382 Ganshyam 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Ganshyam STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-013-004/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280045 06/06/2023 Bherulal 1726002013WL017761 Bherulal 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Bherulal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-013-004/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280046 06/06/2023 Mangibai 1726002013WL017761 Mangibai 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Mangibai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-013-004/44-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280047 06/06/2023 Leelabai 1726002013WL017761 Leelabai 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Leelabai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-013-004/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280048 06/06/2023 Bajesingh 1726002013WL017761 Bajesingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Bajesingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280050 06/06/2023 Ranglal 1726002013WL017761 Ranglal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Ranglal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280051 06/06/2023 Sardaribai 1726002013WL017761 Sardaribai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Sardaribai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-013-004/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280108 06/06/2023 Dhapubai 1726002013WL017764 Dhapubai 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Dhapubai STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-013-004/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280107 06/06/2023 Mangilal 1726002013WL017764 Mangilal 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Mangilal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-013-004/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280109 06/06/2023 Lalsingh 1726002013WL017764 Lalsingh 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Lalsingh STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280112 06/06/2023 Bhanwari 1726002013WL017764 Bhanwari 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Bhanwari STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-013-004/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280111 06/06/2023 Bhanwari 1726002013WL017764 Bhanwari 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Bhanwari STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-013-004/56-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280113 06/06/2023 Hemraj 1726002013WL017764 Hemraj 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Hemraj STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-013-004/58-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273936 06/06/2023 Goverdhan 1726002013WL017381 Goverdhan 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Goverdhan STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-013-004/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280054 06/06/2023 Prabhulal 1726002013WL017761 Prabhulal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Prabhulal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-013-004/60
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280058 06/06/2023 Bapulal 1726002013WL017761 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Bapulal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-013-004/61-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273913 06/06/2023 jagdish 1726002013WL017379 jagdish 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 jagdish STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-013-004/61-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273918 06/06/2023 LILABAI 1726002013WL017379 LILABAI 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 LILABAI STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-013-004/61-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273917 06/06/2023 Ramlal 1726002013WL017379 Ramlal 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Ramlal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273919 06/06/2023 Modsingh 1726002013WL017379 Modsingh 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Modsingh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-013-004/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280063 06/06/2023 Girdhari 1726002013WL017761 Girdhari 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Girdhari STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-013-004/71-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280065 06/06/2023 Mangilal 1726002013WL017761 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Mangilal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-013-004/75-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280067 06/06/2023 phoolsingh 1726002013WL017761 phoolsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 phoolsingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-013-004/75-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280068 06/06/2023 Prem Bai 1726002013WL017761 Prem Bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 PremBai STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280069 06/06/2023 Manohar 1726002013WL017761 Manohar 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Manohar STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-013-004/76-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280073 06/06/2023 Biram 1726002013WL017761 Biram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Biram STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280077 06/06/2023 Mehtab 1726002013WL017761 Mehtab 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Mehtab STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280079 06/06/2023 Nandram 1726002013WL017761 Nandram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Nandram STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280084 06/06/2023 Prembai 1726002013WL017761 Prembai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Prembai STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-013-005/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280089 06/06/2023 mohan lal 1726002013WL017761 mohan lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 mohanlal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273907 06/06/2023 Kalibai 1726002013WL017378 Kalibai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Kalibai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273906 06/06/2023 ratan lal 1726002013WL017378 ratan lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 ratanlal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273908 06/06/2023 Badrilal 1726002013WL017378 Badrilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Badrilal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273910 06/06/2023 Sujansingh 1726002013WL017378 Sujansingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Sujansingh STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-013-005/55-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273911 06/06/2023 Nanuram 1726002013WL017378 Nanuram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Nanuram STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-013-005/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280093 06/06/2023 Bhanwaribai 1726002013WL017761 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Bhanwaribai STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-013-006/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273923 06/06/2023 Devilal 1726002013WL017379 Devilal 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Devilal STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-013-006/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280094 06/06/2023 champa lal 1726002013WL017762 champa lal 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 champalal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273924 06/06/2023 Bhanwarlal 1726002013WL017380 Bhanwarlal 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Bhanwarlal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273925 06/06/2023 Sampatbai 1726002013WL017380 Sampatbai 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Sampatbai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-013-006/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273926 06/06/2023 Purilal 1726002013WL017380 Purilal 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Purilal BANK OF INDIA(508505)
636 KHILCHIPUR MP-26-002-013-006/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24050620230273928 06/06/2023 Mehtab 1726002013WL017380 Mehtab 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Mehtab STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-013-006/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280099 06/06/2023 Ramchander 1726002013WL017762 Ramchander 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Ramchander STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-013-006/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280101 06/06/2023 jagannath 1726002013WL017762 jagannath 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 jagannath STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-013-006/62
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280104 06/06/2023 Bhanwarlal 1726002013WL017762 Bhanwarlal 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 Bhanwarlal STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002017NRG24060620230278841 06/06/2023 Hajarilal 1726002017WL017679 Hajarilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Hajarilal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI) 		1726002017NRG24060620230278843 06/06/2023 Madanlal 1726002017WL017679 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Madanlal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24060620230278845 06/06/2023 amarsingh 1726002017WL017679 amarsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 amarsingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-017-001/14
(BORKAPANI) 		1726002017NRG24060620230278846 06/06/2023 Prem bai 1726002017WL017679 Prem bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24060620230278853 06/06/2023 mangi lal 1726002017WL017679 mangi lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 mangilal STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002017NRG24060620230278852 06/06/2023 Mangi lal 1726002017WL017679 Mangi lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Mangilal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-017-001/23
(BORKAPANI) 		1726002017NRG24060620230278856 06/06/2023 Narayansingh 1726002017WL017679 Narayansingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Narayansingh STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24060620230278857 06/06/2023 gori lal 1726002017WL017679 gori lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 gorilal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002017NRG24060620230278858 06/06/2023 gorilal 1726002017WL017679 gorilal 00415 SBIN0030339 1326 1326 Processed 14/06/2023 298204112 gorilal FINO PAYMENTS BANK LTD(608001)
649 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24060620230278860 06/06/2023 mohan 1726002017WL017679 mohan 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 mohan STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24060620230278863 06/06/2023 karan singh 1726002017WL017679 karan singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 karansingh STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24060620230278864 06/06/2023 Mangilal 1726002017WL017679 Mangilal 00415 SBIN0030339 1326 1326 Processed 14/06/2023 298204112 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
652 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG24060620230278866 06/06/2023 kanwar lal 1726002017WL017679 kanwar lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 kanwarlal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24060620230278874 06/06/2023 madan lal 1726002017WL017679 madan lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 madanlal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002017NRG24060620230278873 06/06/2023 Madanlal 1726002017WL017679 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Madanlal STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24060620230278876 06/06/2023 bane singh 1726002017WL017679 bane singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002017NRG24060620230278875 06/06/2023 Banesingh 1726002017WL017679 Banesingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Banesingh STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-017-006/15
(BORKAPANI) 		1726002017NRG24060620230278877 06/06/2023 Laxman 1726002017WL017679 Laxman 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Laxman STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI) 		1726002017NRG24060620230278879 06/06/2023 Badam bai 1726002017WL017679 Badam bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Badambai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24060620230278881 06/06/2023 ratan lal 1726002017WL017679 ratan lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 ratanlal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002017NRG24060620230278880 06/06/2023 Ratanlal 1726002017WL017679 Ratanlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Ratanlal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002017NRG24060620230278882 06/06/2023 Banwar lal 1726002017WL017679 Banwar lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Banwarlal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG24060620230278883 06/06/2023 Gorabai 1726002017WL017679 Gorabai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Gorabai STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24060620230278886 06/06/2023 Bhuli bai 1726002017WL017679 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Bhulibai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002017NRG24060620230278885 06/06/2023 Jagannath 1726002017WL017679 Jagannath 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Jagannath STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG24060620230278887 06/06/2023 Rodji 1726002017WL017679 Rodji 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Rodji STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-017-006/21
(BORKAPANI) 		1726002017NRG24060620230278891 06/06/2023 Lal ji 1726002017WL017679 Lal ji 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Lalji STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24060620230278892 06/06/2023 Lachi bai 1726002017WL017679 Lachi bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Lachibai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24060620230278897 06/06/2023 Baksu 1726002017WL017679 Baksu 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Baksu STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG24060620230278898 06/06/2023 baksu ji 1726002017WL017679 baksu ji 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 baksuji STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-017-006/27
(BORKAPANI) 		1726002017NRG24060620230278899 06/06/2023 Beeramsingh 1726002017WL017679 Beeramsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Beeramsingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24060620230278900 06/06/2023 mangi lal 1726002017WL017679 mangi lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 mangilal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24060620230278901 06/06/2023 girdhari 1726002017WL017679 girdhari 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 girdhari STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-017-006/3
(BORKAPANI) 		1726002017NRG24060620230278902 06/06/2023 sardaribai 1726002017WL017679 sardaribai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 sardaribai STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24060620230278905 06/06/2023 Fullsingh 1726002017WL017679 Fullsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Fullsingh STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002017NRG24060620230278904 06/06/2023 Fulsingh 1726002017WL017679 Fulsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Fulsingh STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002017NRG24060620230278907 06/06/2023 lalsingh 1726002017WL017679 lalsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 lalsingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24060620230278909 06/06/2023 kanti bai 1726002017WL017679 kanti bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 kantibai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002017NRG24060620230278908 06/06/2023 mor singh 1726002017WL017679 mor singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 morsingh STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG24060620230278910 06/06/2023 Mangi Lal 1726002017WL017679 Mangi Lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 MangiLal STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002017NRG24060620230278916 06/06/2023 sardar singh 1726002017WL017679 sardar singh 00415 SBIN0030339 884 884 Processed 13/06/2023 298204112 sardarsingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24060620230276770 06/06/2023 lila bai 1726002054WL017636 lila bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 lilabai STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-054-002/27-A
(KHAJLA) 		1726002054NRG24060620230276769 06/06/2023 sujan 1726002054WL017636 sujan 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 sujan STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24060620230276771 06/06/2023 bankat lal 1726002054WL017636 bankat lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 bankatlal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-054-002/27-C
(KHAJLA) 		1726002054NRG24060620230276772 06/06/2023 sajan bai 1726002054WL017636 sajan bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 sajanbai STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-054-005/23-B
(KHAJLA) 		1726002054NRG24060620230276777 06/06/2023 Badrilal 1726002054WL017637 Badrilal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 Badrilal BANK OF INDIA(508505)
686 KHILCHIPUR MP-26-002-054-005/30
(KHAJLA) 		1726002054NRG24060620230276786 06/06/2023 jagnath 1726002054WL017639 jagnath 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 jagnath STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24060620230279437 06/06/2023 lalji 1726002065WL017714 lalji 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 lalji STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-065-002/34
(MANDAKHEDA) 		1726002065NRG24060620230279448 06/06/2023 kalusingh 1726002065WL017715 kalusingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 kalusingh STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24060620230279440 06/06/2023 MAMTABAI 1726002065WL017714 MAMTABAI 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 MAMTABAI STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24060620230279441 06/06/2023 fulsingh 1726002065WL017714 fulsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 fulsingh STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-072-001/12-A
(RICHHADIYA) 		1726002072NRG24060620230280157 06/06/2023 ramlal 1726002072WL017783 ramlal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 ramlal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002072NRG24060620230280150 06/06/2023 gheesa 1726002072WL017779 gheesa 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 gheesa STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-072-001/22
(RICHHADIYA) 		1726002072NRG24060620230280151 06/06/2023 KAALIBAI 1726002072WL017779 KAALIBAI 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 KAALIBAI STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24060620230279708 06/06/2023 madan 1726002072WL017738 madan 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 madan STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24060620230279737 06/06/2023 Aalamsingh 1726002072WL017754 Aalamsingh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 Aalamsingh STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-072-001/28
(RICHHADIYA) 		1726002072NRG24060620230280123 06/06/2023 gopilal 1726002072WL017769 gopilal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 gopilal BANK OF INDIA(508505)
697 KHILCHIPUR MP-26-002-072-001/41-A
(RICHHADIYA) 		1726002072NRG24060620230280144 06/06/2023 ramratan 1726002072WL017775 ramratan 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 ramratan STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-072-002/20
(RICHHADIYA) 		1726002072NRG24060620230280122 06/06/2023 prabhulal 1726002072WL017768 prabhulal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 prabhulal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-072-002/22
(RICHHADIYA) 		1726002072NRG24060620230280146 06/06/2023 Maani bai 1726002072WL017776 Maani bai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 Maanibai STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-072-002/22
(RICHHADIYA) 		1726002072NRG24060620230280145 06/06/2023 maansingh 1726002072WL017776 maansingh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 maansingh STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-072-002/26
(RICHHADIYA) 		1726002072NRG24060620230279714 06/06/2023 Kaalu singh 1726002072WL017741 Kaalu singh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 Kaalusingh STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-072-002/35
(RICHHADIYA) 		1726002072NRG24060620230279739 06/06/2023 narayan 1726002072WL017755 narayan 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 narayan STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-072-003/11-A
(RICHHADIYA) 		1726002072NRG24060620230280185 06/06/2023 Hemraj 1726002072WL017795 Hemraj 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Hemraj STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-072-003/134-A
(RICHHADIYA) 		1726002072NRG24060620230280189 06/06/2023 hemraj 1726002072WL017795 hemraj 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
705 KHILCHIPUR MP-26-002-072-003/60
(RICHHADIYA) 		1726002072NRG24060620230280142 06/06/2023 roopsingh 1726002072WL017774 roopsingh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 roopsingh STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-072-003/60-A
(RICHHADIYA) 		1726002072NRG24060620230280139 06/06/2023 knhyalal 1726002072WL017772 knhyalal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 knhyalal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-072-003/82
(RICHHADIYA) 		1726002072NRG24060620230280147 06/06/2023 kishan 1726002072WL017777 kishan 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 kishan STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-072-003/82-A
(RICHHADIYA) 		1726002072NRG24060620230280194 06/06/2023 Bajeshingh 1726002072WL017795 Bajeshingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Bajeshingh STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-072-003/82-B
(RICHHADIYA) 		1726002072NRG24060620230280195 06/06/2023 Ghanshyam 1726002072WL017795 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Ghanshyam STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-072-003/83
(RICHHADIYA) 		1726002072NRG24060620230280141 06/06/2023 bapulal 1726002072WL017773 bapulal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 bapulal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-072-005/16-C
(RICHHADIYA) 		1726002072NRG24060620230279717 06/06/2023 Rameshi bai 1726002072WL017742 Rameshi bai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 Rameshibai STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-072-005/17
(RICHHADIYA) 		1726002072NRG24060620230280125 06/06/2023 purilal 1726002072WL017770 purilal 00415 SBIN0030339 221 221 Processed 13/06/2023 298204112 purilal STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-072-005/21
(RICHHADIYA) 		1726002072NRG24060620230279712 06/06/2023 hiralal 1726002072WL017739 hiralal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 hiralal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002072NRG24060620230279741 06/06/2023 nandram 1726002072WL017756 nandram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 nandram STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-072-005/30
(RICHHADIYA) 		1726002072NRG24060620230280166 06/06/2023 Ghisalal 1726002072WL017788 Ghisalal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 Ghisalal STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-072-005/35-A
(RICHHADIYA) 		1726002072NRG24060620230280178 06/06/2023 Maansingh 1726002072WL017794 Maansingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Maansingh STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-072-005/37-B
(RICHHADIYA) 		1726002072NRG24060620230280181 06/06/2023 mangibai 1726002072WL017794 mangibai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 mangibai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-072-005/37-B
(RICHHADIYA) 		1726002072NRG24060620230280180 06/06/2023 mangilal 1726002072WL017794 mangilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 mangilal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-072-005/49-A
(RICHHADIYA) 		1726002072NRG24060620230280182 06/06/2023 Gordhan 1726002072WL017794 Gordhan 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Gordhan STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-072-005/50
(RICHHADIYA) 		1726002072NRG24060620230280184 06/06/2023 amarsingh 1726002072WL017794 amarsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 amarsingh STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24060620230280130 06/06/2023 Prem bai 1726002072WL017770 Prem bai 00415 SBIN0030339 221 221 Processed 14/06/2023 298204112 Prembai BANK OF BARODA(606985)
722 KHILCHIPUR MP-26-002-072-005/6-A
(RICHHADIYA) 		1726002072NRG24060620230280164 06/06/2023 Rambabu 1726002072WL017787 Rambabu 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 Rambabu STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-072-005/7
(RICHHADIYA) 		1726002072NRG24060620230280131 06/06/2023 Ghisalal 1726002072WL017770 Ghisalal 00415 SBIN0030339 221 221 Processed 13/06/2023 298204112 Ghisalal STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-072-005/7-A
(RICHHADIYA) 		1726002072NRG24060620230280133 06/06/2023 Premsngh 1726002072WL017770 Premsngh 00415 SBIN0030339 221 221 Processed 13/06/2023 298204112 Premsngh STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24060620230280135 06/06/2023 Madanlal 1726002072WL017770 Madanlal 00415 SBIN0030339 221 221 Processed 13/06/2023 298204112 Madanlal STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-072-006/12
(RICHHADIYA) 		1726002072NRG24060620230280160 06/06/2023 girdhari 1726002072WL017785 girdhari 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 girdhari STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-072-006/14
(RICHHADIYA) 		1726002072NRG24060620230280174 06/06/2023 Ramparsad 1726002072WL017793 Ramparsad 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 Ramparsad STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24060620230280162 06/06/2023 mohan 1726002072WL017786 mohan 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 mohan STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-072-006/6
(RICHHADIYA) 		1726002072NRG24060620230280149 06/06/2023 narayan 1726002072WL017778 narayan 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 narayan STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-072-006/71
(RICHHADIYA) 		1726002072NRG24060620230280106 06/06/2023 mangilal 1726002072WL017763 mangilal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 mangilal STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-072-006/75
(RICHHADIYA) 		1726002072NRG24060620230280159 06/06/2023 harisingh 1726002072WL017784 harisingh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 harisingh STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-072-006/77
(RICHHADIYA) 		1726002072NRG24060620230279735 06/06/2023 ramlal 1726002072WL017753 ramlal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 ramlal STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-072-006/9-A
(RICHHADIYA) 		1726002072NRG24060620230279725 06/06/2023 morshing 1726002072WL017747 morshing 00415 SBIN0030339 1547 1547 Processed 13/06/2023 298204112 morshing STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-083-005/18
(SUWAHEDI) 		1726002083NRG24050620230274197 06/06/2023 Roadji 1726002083WL017418 Roadji 00415 SBIN0030339 1326 1326 Processed 14/06/2023 298204112 Roadji BANK OF BARODA(606985)
735 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24050620230274200 06/06/2023 Kali Bai 1726002083WL017418 Kali Bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 KaliBai STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-083-005/32
(SUWAHEDI) 		1726002083NRG24050620230274199 06/06/2023 purilal 1726002083WL017418 purilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 purilal STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-083-005/45
(SUWAHEDI) 		1726002083NRG24050620230274201 06/06/2023 kanchan bai 1726002083WL017418 kanchan bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 kanchanbai STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-083-005/46
(SUWAHEDI) 		1726002083NRG24050620230274202 06/06/2023 tulciram 1726002083WL017418 tulciram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 tulciram STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24050620230274183 06/06/2023 purilal 1726002083WL017417 purilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 purilal STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24050620230274187 06/06/2023 haricharn 1726002083WL017417 haricharn 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 haricharn STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24050620230274203 06/06/2023 bapulal 1726002083WL017418 bapulal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 bapulal STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24050620230274204 06/06/2023 Ramku Bai 1726002083WL017418 Ramku Bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 RamkuBai STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24050620230274205 06/06/2023 Bansilal 1726002083WL017418 Bansilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 Bansilal STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24050620230274206 06/06/2023 kesarbai 1726002083WL017418 kesarbai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 kesarbai STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24050620230274189 06/06/2023 KASTURI BAI 1726002083WL017417 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 KASTURIBAI STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24050620230274188 06/06/2023 udalal 1726002083WL017417 udalal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 udalal STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24050620230274193 06/06/2023 vinod 1726002083WL017417 vinod 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 vinod STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-083-005/91
(SUWAHEDI) 		1726002083NRG24050620230274207 06/06/2023 sorambai 1726002083WL017418 sorambai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 298204112 sorambai STATE BANK OF INDIA(508548)
SubTotal 209287 209287
749 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24060620230279859 06/06/2023 LAXMINARAYAN 1726002090WL017758 LAXMINARAYAN 00415 SBIN0030467 1326 1326 Processed 13/06/2023 298204112 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
750 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002002NRG24060620230274665 06/06/2023 Radha Bai 1726002002WL017445 Radha Bai 00468 UBIN0570796 1105 1105 Processed 13/06/2023 298204112 RadhaBai UNION BANK OF INDIA(508500)
751 KHILCHIPUR MP-26-002-047-001/409-B
(JAMONIYA) 		1726002047NRG24060620230275633 06/06/2023 Rekha 1726002047WL017554 Rekha 00468 UBIN0570796 1326 1326 Processed 13/06/2023 298204112 Rekha UNION BANK OF INDIA(508500)
752 KHILCHIPUR MP-26-002-080-005/132
(SEMLIKANKAD) 		1726002080NRG24060620230274962 06/06/2023 Biram 1726002080WL017480 Biram 00468 UBIN0570796 1326 1326 Processed 13/06/2023 298204112 Biram UNION BANK OF INDIA(508500)
SubTotal 3757 3757
753 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24050620230274235 06/06/2023 Debu 1726002024WL017421 Debu 00688 FINO0001001 442 442 Processed 14/06/2023 298204112 Debu FINO PAYMENTS BANK LTD(608001)
754 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24050620230274290 06/06/2023 prem bai 1726002024WL017426 prem bai 00688 FINO0001001 442 442 Processed 13/06/2023 298204112 prembai NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24060620230279867 06/06/2023 Devraj Panwar 1726002090WL017758 Devraj Panwar 00688 FINO0001001 1326 1326 Processed 14/06/2023 298204112 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
756 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002017NRG24060620230278870 06/06/2023 Amri bai 1726002017WL017679 Amri bai 00688 FINO0001446 1326 1326 Processed 13/06/2023 298204112 Amribai STATE BANK OF INDIA(508548)
757 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24060620230278911 06/06/2023 bapu lal 1726002017WL017679 bapu lal 00688 FINO0001446 1326 1326 Processed 14/06/2023 298204112 bapulal FINO PAYMENTS BANK LTD(608001)
758 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002017NRG24060620230278912 06/06/2023 bapu lal 1726002017WL017679 bapu lal 00688 FINO0001446 1326 1326 Processed 14/06/2023 298204112 bapulal FINO PAYMENTS BANK LTD(608001)
759 KHILCHIPUR MP-26-002-024-005/118
(DALUPURA) 		1726002024NRG24050620230274260 06/06/2023 bAJESINGH 1726002024WL017424 bAJESINGH 00688 FINO0001446 442 442 Processed 14/06/2023 298204112 bAJESINGH FINO PAYMENTS BANK LTD(608001)
760 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24050620230274280 06/06/2023 Tarwarsingh 1726002024WL017426 Tarwarsingh 00688 FINO0001446 442 442 Processed 14/06/2023 298204112 Tarwarsingh FINO PAYMENTS BANK LTD(608001)
761 KHILCHIPUR MP-26-002-072-002/38-C
(RICHHADIYA) 		1726002072NRG24060620230280117 06/06/2023 devi singh 1726002072WL017765 devi singh 00688 FINO0001446 1547 1547 Processed 14/06/2023 298204112 devisingh FINO PAYMENTS BANK LTD(608001)
762 KHILCHIPUR MP-26-002-072-006/77
(RICHHADIYA) 		1726002072NRG24060620230279736 06/06/2023 kaalibai 1726002072WL017753 kaalibai 00688 FINO0001446 1547 1547 Processed 14/06/2023 298204112 kaalibai FINO PAYMENTS BANK LTD(608001)
763 KHILCHIPUR MP-26-002-090-003/19-D
(SHERPURA) 		1726002090NRG24060620230279940 06/06/2023 Ballabh Bai 1726002090WL017758 Ballabh Bai 00688 FINO0001446 1547 1547 Processed 14/06/2023 298204112 BallabhBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
764 KHILCHIPUR MP-26-002-012-001/1821-A
(BHATKHEDA) 		1726002012NRG24060620230275059 06/06/2023 KAILASH DANGI 1726002012WL017492 KAILASH DANGI 00691 IPOS0000001 1105 1105 Processed 13/06/2023 298204112 KAILASHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
765 KHILCHIPUR MP-26-002-012-001/1822
(BHATKHEDA) 		1726002012NRG24060620230275060 06/06/2023 KARANSINGH DANGI 1726002012WL017492 KARANSINGH DANGI 00691 IPOS0000001 1105 1105 Processed 13/06/2023 298204112 KARANSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
766 KHILCHIPUR MP-26-002-012-001/1822
(BHATKHEDA) 		1726002012NRG24060620230275061 06/06/2023 MATHRI BAI 1726002012WL017492 MATHRI BAI 00691 IPOS0000001 1105 1105 Processed 13/06/2023 298204112 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280083 06/06/2023 Nirbhyasingh 1726002013WL017761 Nirbhyasingh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 298204112 Nirbhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHILCHIPUR MP-26-002-080-002/32-A
(SEMLIKANKAD) 		1726002080NRG24060620230274985 06/06/2023 Basanti Bai 1726002080WL017483 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 298204112 BasantiBai STATE BANK OF INDIA(508548)
769 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002090NRG24060620230279929 06/06/2023 Ramchandra 1726002090WL017758 Ramchandra 00691 IPOS0000001 1326 1326 Processed 13/06/2023 298204112 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
770 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002002NRG24060620230274625 06/06/2023 Mahesh Dangi 1726002002WL017440 Mahesh Dangi 00697 BKID0MG0306 1105 1105 Processed 14/06/2023 298204112 MaheshDangi FINO PAYMENTS BANK LTD(608001)
771 KHILCHIPUR MP-26-002-036-002/118
(DUDAHEDI) 		1726002036NRG24050620230269912 06/06/2023 Mansingh 1726002036WL017127 Mansingh 00697 BKID0MG0306 1105 1105 Processed 13/06/2023 298204112 Mansingh STATE BANK OF INDIA(508548)
772 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24060620230280172 06/06/2023 mangilal 1726002072WL017792 mangilal 00697 BKID0MG0306 1547 1547 Processed 13/06/2023 298204112 mangilal NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24060620230280173 06/06/2023 shanti ai 1726002072WL017792 shanti ai 00697 BKID0MG0306 1547 1547 Processed 13/06/2023 298204112 shantiai NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-080-002/121
(SEMLIKANKAD) 		1726002080NRG24060620230274987 06/06/2023 Mangilal 1726002080WL017484 Mangilal 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-080-002/122
(SEMLIKANKAD) 		1726002080NRG24060620230274988 06/06/2023 Kamla Bai 1726002080WL017484 Kamla Bai 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-080-002/123
(SEMLIKANKAD) 		1726002080NRG24060620230274991 06/06/2023 Sampat bai 1726002080WL017484 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-080-002/128
(SEMLIKANKAD) 		1726002080NRG24060620230275000 06/06/2023 Badham Verma 1726002080WL017485 Badham Verma 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 BadhamVerma NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-080-002/187
(SEMLIKANKAD) 		1726002080NRG24060620230275013 06/06/2023 Ramkanya bai 1726002080WL017486 Ramkanya bai 00697 BKID0MG0306 1326 1326 Processed 14/06/2023 298204112 Ramkanyabai BANK OF BARODA(606985)
779 KHILCHIPUR MP-26-002-080-002/64-A
(SEMLIKANKAD) 		1726002080NRG24060620230274950 06/06/2023 Kalu Singh 1726002080WL017478 Kalu Singh 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-080-002/65
(SEMLIKANKAD) 		1726002080NRG24060620230275004 06/06/2023 Sampat bai 1726002080WL017485 Sampat bai 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-080-005/152
(SEMLIKANKAD) 		1726002080NRG24060620230274969 06/06/2023 Bablu jatav 1726002080WL017481 Bablu jatav 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 Bablujatav NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002080NRG24060620230274975 06/06/2023 Bhagwati Bai 1726002080WL017481 Bhagwati Bai 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-080-005/89
(SEMLIKANKAD) 		1726002080NRG24060620230274974 06/06/2023 Jagnath 1726002080WL017481 Jagnath 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 Jagnath STATE BANK OF INDIA(508548)
784 KHILCHIPUR MP-26-002-090-001/59-A
(SHERPURA) 		1726002090NRG24060620230279905 06/06/2023 SHILABAI 1726002090WL017758 SHILABAI 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-090-001/618
(SHERPURA) 		1726002090NRG24060620230279911 06/06/2023 VIKRAM MEGWAL 1726002090WL017758 VIKRAM MEGWAL 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 298204112 VIKRAMMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
786 KHILCHIPUR MP-26-002-012-001/1819
(BHATKHEDA) 		1726002012NRG24060620230275055 06/06/2023 PHULSINGH DANGI 1726002012WL017492 PHULSINGH DANGI 00697 BKID0MG0327 1105 1105 Processed 13/06/2023 298204112 PHULSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
787 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24060620230278859 06/06/2023 Soram 1726002017WL017679 Soram 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 298204112 Soram FINO PAYMENTS BANK LTD(608001)
788 KHILCHIPUR MP-26-002-072-001/12-B
(RICHHADIYA) 		1726002072NRG24060620230279705 06/06/2023 banvarilal 1726002072WL017738 banvarilal 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 298204112 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-072-003/60-A
(RICHHADIYA) 		1726002072NRG24060620230280140 06/06/2023 sorambai 1726002072WL017772 sorambai 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 298204112 sorambai NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24060620230280129 06/06/2023 mangilal 1726002072WL017770 mangilal 00697 BKID0NAMRGB 221 221 Processed 13/06/2023 298204112 mangilal NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-080-005/177
(SEMLIKANKAD) 		1726002080NRG24060620230274960 06/06/2023 Sunitabai 1726002080WL017479 Sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 298204112 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24060620230279870 06/06/2023 BALUSINGH PANWAR 1726002090WL017758 BALUSINGH PANWAR 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 298204112 BALUSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-090-001/56
(SHERPURA) 		1726002090NRG24060620230279895 06/06/2023 Devisingh sondhiya 1726002090WL017758 Devisingh sondhiya 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 298204112 Devisinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
794 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002012NRG24060620230275053 06/06/2023 Kala Bai Nagar 1726002012WL017492 Kala Bai Nagar 00703 AIRP0000001 1105 1105 Rejected 15/06/2023 298204112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KHILCHIPUR MP-26-002-012-001/1813-A
(BHATKHEDA) 		1726002012NRG24060620230275054 06/06/2023 Kamal Kumar Nagar 1726002012WL017492 Kamal Kumar Nagar 00703 AIRP0000001 1105 1105 Processed 13/06/2023 298204112 KamalKumarNagar AIRTEL PAYMENTS BANK LIMITED(990288)
796 KHILCHIPUR MP-26-002-013-006/58-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24060620230280103 06/06/2023 mangi bai 1726002013WL017762 mangi bai 00703 AIRP0000001 884 884 Processed 13/06/2023 298204112 mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 954057 954057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of Baroda BARB0PITHAM PITHAMPUR 884
2 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of Baroda BARB0RAJRAJ RAJGARH 5746
3 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14144
4 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of India BKID0009074 KHILCHIPUR 143208
5 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of India BKID0009951 ZIRAPUR 2210
7 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of India BKID0009960 CHHAPIHEDA 74256
8 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of India BKID0009966 JETPURKALA 100113
10 KHILCHIPUR MP1726002_060623APB_FTO_75598 Bank of India BKID0009968 DHABLIKALAN 39780
11 KHILCHIPUR MP1726002_060623APB_FTO_75598 Central Bank Of India CBIN0283520 RAJGARH 1326
12 KHILCHIPUR MP1726002_060623APB_FTO_75598 IDBI Bank IBKL0001559 RAJGARH 1326
13 KHILCHIPUR MP1726002_060623APB_FTO_75598 State Bank of India SBIN0006044 ADB KHILCHIPUR 43979
14 KHILCHIPUR MP1726002_060623APB_FTO_75598 State Bank of India SBIN0010503 GAIL JHABUA 1105
15 KHILCHIPUR MP1726002_060623APB_FTO_75598 State Bank of India SBIN0030073 KHILCHIPUR 254371
16 KHILCHIPUR MP1726002_060623APB_FTO_75598 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1105
17 KHILCHIPUR MP1726002_060623APB_FTO_75598 State Bank of India SBIN0030331 PHOOLKHEDI 442
18 KHILCHIPUR MP1726002_060623APB_FTO_75598 State Bank of India SBIN0030339 SADIAKUWA 209287
19 KHILCHIPUR MP1726002_060623APB_FTO_75598 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
20 KHILCHIPUR MP1726002_060623APB_FTO_75598 Union Bank of India UBIN0570796 Rajgarh 3757
21 KHILCHIPUR MP1726002_060623APB_FTO_75598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
22 KHILCHIPUR MP1726002_060623APB_FTO_75598 Fino Payments Bank Ltd FINO0001446 MP RO 9503
23 KHILCHIPUR MP1726002_060623APB_FTO_75598 India Post Payments Bank IPOS0000001 Rajgarh 7293
24 KHILCHIPUR MP1726002_060623APB_FTO_75598 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 21216
25 KHILCHIPUR MP1726002_060623APB_FTO_75598 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1105
26 KHILCHIPUR MP1726002_060623APB_FTO_75598 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8619
27 KHILCHIPUR MP1726002_060623APB_FTO_75598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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