Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070623APB_FTO_77717
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-26-002-006-001/407
(BAMANGAON) 		1726002006NRG24060620230280582 07/06/2023 pavitra bai 1726002006WL017833 pavitra bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 pavitrabai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-013-006/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281694 07/06/2023 Devilal 1726002013WL017948 Devilal 00045 BARB0RAJRAJ 1547 1547 Processed 13/06/2023 322079366 Devilal BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-008/4-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281711 07/06/2023 Jugal 1726002013WL017949 Jugal 00045 BARB0RAJRAJ 1547 1547 Processed 13/06/2023 322079366 Jugal BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24070620230282074 07/06/2023 lakan 1726002034WL017974 lakan 00045 BARB0RAJRAJ 1547 1547 Processed 13/06/2023 322079366 lakan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-002/16-B
(DILAWRI) 		1726002034NRG24070620230282094 07/06/2023 ate singh 1726002034WL017974 ate singh 00045 BARB0RAJRAJ 1547 1547 Processed 13/06/2023 322079366 atesingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-034-002/16-B
(DILAWRI) 		1726002034NRG24070620230282095 07/06/2023 Ate singh 1726002034WL017974 Ate singh 00045 BARB0RAJRAJ 1547 1547 Processed 13/06/2023 322079366 Atesingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-037-001/70
(FATEHPUR) 		1726002037NRG24060620230280496 07/06/2023 Visnu Dangi 1726002037WL017822 Visnu Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 VisnuDangi BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-037-002/34
(FATEHPUR) 		1726002037NRG24060620230280502 07/06/2023 bapulal 1726002037WL017823 bapulal 00045 BARB0RAJRAJ 884 884 Processed 13/06/2023 322079366 bapulal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-038-003/103
(GADAHET) 		1726002038NRG24060620230280535 07/06/2023 Bhula 1726002038WL017832 Bhula 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 Bhula BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-038-003/103
(GADAHET) 		1726002038NRG24060620230280533 07/06/2023 Rodi Bai 1726002038WL017832 Rodi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 RodiBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-046-003/11-A
(HINOTIYA) 		1726002046NRG24060620230281033 07/06/2023 KAMLESH KUNWAR 1726002046WL017869 KAMLESH KUNWAR 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 KAMLESHKUNWAR BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-046-003/67-A
(HINOTIYA) 		1726002046NRG24060620230280894 07/06/2023 Dilkhush Sutar 1726002046WL017858 Dilkhush Sutar 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 DilkhushSutar BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24060620230279123 07/06/2023 kamal 1726002061WL017706 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 kamal BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24060620230279149 07/06/2023 Hemraj 1726002061WL017707 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 Hemraj BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24060620230279158 07/06/2023 Bajesingh 1726002061WL017707 Bajesingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 Bajesingh FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-068-004/166
(PAPDEL) 		1726002000NRG24070620230282219 07/06/2023 Kavita 1726002WL017983 Kavita 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 Kavita BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-075-001/22-C
(SADIYAKUWA) 		1726002000NRG24070620230282633 07/06/2023 Gopal 1726002WL018003 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 Gopal STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002000NRG24070620230282668 07/06/2023 Mamta bai 1726002WL018003 Mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 Mamtabai CENTRAL BANK OF INDIA(607115)
19 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002000NRG24070620230282671 07/06/2023 Kailash 1726002WL018003 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 Kailash STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002000NRG24070620230282672 07/06/2023 Radha bai 1726002WL018003 Radha bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 Radhabai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-076-002/113-B
(SATANKHEDI) 		1726002076NRG24070620230281426 07/06/2023 Chotu lal 1726002076WL017924 Chotu lal 00045 BARB0RAJRAJ 1105 1105 Processed 13/06/2023 322079366 Chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24070620230281438 07/06/2023 Chanchal 1726002076WL017924 Chanchal 00045 BARB0RAJRAJ 1105 1105 Processed 13/06/2023 322079366 Chanchal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24070620230281448 07/06/2023 kamal 1726002076WL017924 kamal 00045 BARB0RAJRAJ 1105 1105 Processed 13/06/2023 322079366 kamal BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24070620230281449 07/06/2023 shiv kuwar 1726002076WL017924 shiv kuwar 00045 BARB0RAJRAJ 1105 1105 Processed 13/06/2023 322079366 shivkuwar NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002000NRG24070620230282509 07/06/2023 Balcand 1726002WL017997 Balcand 00045 BARB0RAJRAJ 1105 1105 Processed 13/06/2023 322079366 Balcand STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002000NRG24070620230282341 07/06/2023 kavita 1726002WL017995 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 kavita BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002000NRG24070620230282366 07/06/2023 rohit singh 1726002WL017995 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 rohitsingh BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002000NRG24070620230282379 07/06/2023 bhanu pratap singh 1726002WL017995 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002000NRG24070620230282390 07/06/2023 Sugan Sen 1726002WL017995 Sugan Sen 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 SuganSen BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-077-004/332-A
(SEDRA) 		1726002000NRG24070620230282442 07/06/2023 santosh 1726002WL017995 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 santosh BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002000NRG24070620230282323 07/06/2023 guddi bai 1726002WL017994 guddi bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 guddibai BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002000NRG24070620230282324 07/06/2023 HEMRAJ 1726002WL017994 HEMRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 322079366 HEMRAJ FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24060620230280698 07/06/2023 Madhu 1726002090WL017849 Madhu 00045 BARB0RAJRAJ 1547 1547 Processed 13/06/2023 322079366 Madhu BANK OF BARODA(606985)
SubTotal 43537 43537
34 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24060620230280605 07/06/2023 dayaram 1726002006WL017835 dayaram 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 KHILCHIPUR MP-26-002-006-001/348
(BAMANGAON) 		1726002006NRG24060620230280571 07/06/2023 rambagash 1726002006WL017833 rambagash 00048 BKID0009074 1105 1105 Processed 13/06/2023 322079366 rambagash ICICI BANK LTD(508534)
36 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24060620230280608 07/06/2023 premnarayan 1726002006WL017835 premnarayan 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-006-001/99-A
(BAMANGAON) 		1726002006NRG24060620230280591 07/06/2023 KANHIAYALAL 1726002006WL017833 KANHIAYALAL 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 KANHIAYALAL BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-013-007/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281680 07/06/2023 Devsingh 1726002013WL017946 Devsingh 00048 BKID0009074 221 221 Processed 13/06/2023 322079366 Devsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-002/50
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282271 07/06/2023 SHREELAL 1726002WL017992 SHREELAL 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 SHREELAL BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-002/50-A
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282273 07/06/2023 Santosh Bai 1726002WL017992 Santosh Bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282279 07/06/2023 Poori Bai 1726002WL017992 Poori Bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 PooriBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-004/36-B
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282280 07/06/2023 Bharatsingh 1726002WL017992 Bharatsingh 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Bharatsingh BANK OF BARODA(606985)
43 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282281 07/06/2023 Laxminarayan 1726002WL017992 Laxminarayan 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Laxminarayan FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282282 07/06/2023 RATAN BAI 1726002WL017992 RATAN BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 RATANBAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282283 07/06/2023 manohar 1726002WL017992 manohar 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 manohar BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-031-004/41
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282285 07/06/2023 DEV BAI 1726002WL017992 DEV BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 DEVBAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-031-004/41-A
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282286 07/06/2023 BALWANT SINGH 1726002WL017992 BALWANT SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 BALWANTSINGH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-004/43-A
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282287 07/06/2023 BAPULAL SONDHIYA 1726002WL017992 BAPULAL SONDHIYA 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 BAPULALSONDHIYA BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282290 07/06/2023 Shyam Singh 1726002WL017992 Shyam Singh 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 ShyamSingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-034-001/168
(DILAWRI) 		1726002034NRG24070620230282114 07/06/2023 bharat singh 1726002034WL017975 bharat singh 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 bharatsingh AXIS BANK(607153)
51 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24070620230282116 07/06/2023 Mansingh 1726002034WL017975 Mansingh 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Mansingh AXIS BANK(607153)
52 KHILCHIPUR MP-26-002-034-001/18
(DILAWRI) 		1726002034NRG24070620230282117 07/06/2023 Solta bai 1726002034WL017975 Solta bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Soltabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24070620230282122 07/06/2023 mangilal 1726002034WL017975 mangilal 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 mangilal NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24070620230282131 07/06/2023 Ramnivas 1726002034WL017975 Ramnivas 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Ramnivas STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-034-001/54
(DILAWRI) 		1726002034NRG24070620230282135 07/06/2023 Gokul bai 1726002034WL017975 Gokul bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Gokulbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24070620230282139 07/06/2023 kesar bai 1726002034WL017975 kesar bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 kesarbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24070620230282145 07/06/2023 norang bai 1726002034WL017975 norang bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 norangbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24070620230282086 07/06/2023 Chander singh 1726002034WL017974 Chander singh 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Chandersingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-034-001/94
(DILAWRI) 		1726002034NRG24070620230282087 07/06/2023 Ramrekha bai 1726002034WL017974 Ramrekha bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Ramrekhabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-034-002/5
(DILAWRI) 		1726002034NRG24070620230282097 07/06/2023 geeta bai 1726002034WL017974 geeta bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 geetabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-034-005/105
(DILAWRI) 		1726002034NRG24070620230282148 07/06/2023 karan singh 1726002034WL017975 karan singh 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 karansingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24070620230282102 07/06/2023 devilal 1726002034WL017974 devilal 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 devilal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-036-001/13-A
(DUDAHEDI) 		1726002036NRG24060620230280902 07/06/2023 pappu 1726002036WL017860 pappu 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 pappu BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-036-001/16
(DUDAHEDI) 		1726002036NRG24060620230280903 07/06/2023 Bapulal 1726002036WL017860 Bapulal 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Bapulal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-036-001/25
(DUDAHEDI) 		1726002036NRG24060620230280905 07/06/2023 Kanwarlal 1726002036WL017860 Kanwarlal 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Kanwarlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-036-001/7
(DUDAHEDI) 		1726002036NRG24060620230280912 07/06/2023 kanhayalal 1726002036WL017860 kanhayalal 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 kanhayalal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24060620230280915 07/06/2023 Noorang bai 1726002036WL017860 Noorang bai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Noorangbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-036-002/39
(DUDAHEDI) 		1726002036NRG24060620230280922 07/06/2023 Mangilal 1726002036WL017860 Mangilal 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24060620230280927 07/06/2023 Laxminarayan 1726002036WL017860 Laxminarayan 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Laxminarayan BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24060620230280931 07/06/2023 hariom 1726002036WL017860 hariom 00048 BKID0009074 1326 1326 Rejected 15/06/2023 322079366 Aadhaar Number not Mapped to Account Number
71 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24060620230280935 07/06/2023 Bhrusingh 1726002036WL017860 Bhrusingh 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Bhrusingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24060620230280943 07/06/2023 Lilabai 1726002036WL017860 Lilabai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Lilabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-036-004/71-A
(DUDAHEDI) 		1726002036NRG24060620230280947 07/06/2023 lxminarayan 1726002036WL017860 lxminarayan 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 lxminarayan BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-037-001/118
(FATEHPUR) 		1726002037NRG24060620230280489 07/06/2023 RAMESH DANGI 1726002037WL017822 RAMESH DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 RAMESHDANGI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24060620230280497 07/06/2023 kanwarlal 1726002037WL017822 kanwarlal 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 kanwarlal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002037NRG24060620230280500 07/06/2023 devnarayan 1726002037WL017822 devnarayan 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 devnarayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-037-002/34
(FATEHPUR) 		1726002037NRG24060620230280503 07/06/2023 RAHUL MALVIYA 1726002037WL017823 RAHUL MALVIYA 00048 BKID0009074 884 884 Processed 13/06/2023 322079366 RAHULMALVIYA BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-038-003/149-B
(GADAHET) 		1726002038NRG24060620230280548 07/06/2023 Jagadish 1726002038WL017832 Jagadish 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Jagadish BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24060620230280567 07/06/2023 shivnarayan 1726002038WL017832 shivnarayan 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 shivnarayan BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-044-001/146-B
(GUNAKHEDI) 		1726002044NRG24070620230285512 07/06/2023 YOGRAJ KHICHI 1726002044WL018119 YOGRAJ KHICHI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 YOGRAJKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24070620230285516 07/06/2023 mangilal 1726002044WL018119 mangilal 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 mangilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24070620230285500 07/06/2023 ramprtab 1726002044WL018118 ramprtab 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 ramprtab BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-046-001/13
(HINOTIYA) 		1726002046NRG24060620230281084 07/06/2023 GOPILAL 1726002046WL017874 GOPILAL 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 GOPILAL STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-046-001/14-A
(HINOTIYA) 		1726002046NRG24060620230280858 07/06/2023 PAWAN DANGI 1726002046WL017858 PAWAN DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 PAWANDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002046NRG24060620230280951 07/06/2023 BAPULAL DANGI 1726002046WL017861 BAPULAL DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 BAPULALDANGI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-046-001/3
(HINOTIYA) 		1726002046NRG24060620230280952 07/06/2023 JATAN BAI DANGI 1726002046WL017861 JATAN BAI DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 JATANBAIDANGI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-046-001/32
(HINOTIYA) 		1726002046NRG24060620230280953 07/06/2023 CHANDABAI DANGI 1726002046WL017861 CHANDABAI DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 CHANDABAIDANGI STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24060620230280966 07/06/2023 KAMLESH DANGI 1726002046WL017862 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 KAMLESHDANGI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-046-001/34-A
(HINOTIYA) 		1726002046NRG24060620230280967 07/06/2023 KAMLESH DANGI 1726002046WL017862 KAMLESH DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 KAMLESHDANGI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24060620230280968 07/06/2023 RAMESH VERMA 1726002046WL017862 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 RAMESHVERMA BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-046-001/41
(HINOTIYA) 		1726002046NRG24060620230280969 07/06/2023 RAMESH VERMA 1726002046WL017862 RAMESH VERMA 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 RAMESHVERMA BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24060620230280970 07/06/2023 RAHUL DANGI 1726002046WL017862 RAHUL DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 RAHULDANGI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24060620230280866 07/06/2023 GAJRAJ BAIRAGI 1726002046WL017858 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 GAJRAJBAIRAGI BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-046-001/5-A
(HINOTIYA) 		1726002046NRG24060620230280867 07/06/2023 GAJRAJ BAIRAGI 1726002046WL017858 GAJRAJ BAIRAGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 GAJRAJBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-046-003/122
(HINOTIYA) 		1726002046NRG24060620230280972 07/06/2023 RADHESHYAM DANGI 1726002046WL017862 RADHESHYAM DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 RADHESHYAMDANGI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-046-003/137
(HINOTIYA) 		1726002046NRG24060620230280871 07/06/2023 JAGANNATH DANGI 1726002046WL017858 JAGANNATH DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 JAGANNATHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 KHILCHIPUR MP-26-002-046-003/137
(HINOTIYA) 		1726002046NRG24060620230280872 07/06/2023 JAGANNATH DANGI 1726002046WL017858 JAGANNATH DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 JAGANNATHDANGI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002046NRG24060620230280874 07/06/2023 RUPSINGH DANGI 1726002046WL017858 RUPSINGH DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 RUPSINGHDANGI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-046-003/16
(HINOTIYA) 		1726002046NRG24060620230281038 07/06/2023 GIRIRAJ SHARMA 1726002046WL017869 GIRIRAJ SHARMA 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 GIRIRAJSHARMA NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24060620230281064 07/06/2023 BALBAGAS 1726002046WL017872 BALBAGAS 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 BALBAGAS BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-046-003/169
(HINOTIYA) 		1726002046NRG24060620230281065 07/06/2023 MANGU BAI 1726002046WL017872 MANGU BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 MANGUBAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-046-003/181-A
(HINOTIYA) 		1726002046NRG24060620230280980 07/06/2023 RAMESH 1726002046WL017863 RAMESH 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 RAMESH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-046-003/231-A
(HINOTIYA) 		1726002046NRG24060620230280885 07/06/2023 SURESH GOUD 1726002046WL017858 SURESH GOUD 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 SURESHGOUD NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-046-003/247-A
(HINOTIYA) 		1726002046NRG24060620230280887 07/06/2023 Mansingh Dangi 1726002046WL017858 Mansingh Dangi 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 MansinghDangi BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-046-003/247-A
(HINOTIYA) 		1726002046NRG24060620230280888 07/06/2023 Mansingh Dangi 1726002046WL017858 Mansingh Dangi 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 MansinghDangi NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-046-003/263
(HINOTIYA) 		1726002046NRG24060620230280889 07/06/2023 GEETA BAI 1726002046WL017858 GEETA BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 GEETABAI BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002046NRG24060620230280974 07/06/2023 BAJE SINGH 1726002046WL017862 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 BAJESINGH BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-046-003/272-A
(HINOTIYA) 		1726002046NRG24060620230280975 07/06/2023 BAJESINGH 1726002046WL017862 BAJESINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 BAJESINGH BANK OF BARODA(606985)
109 KHILCHIPUR MP-26-002-046-003/283
(HINOTIYA) 		1726002046NRG24060620230281092 07/06/2023 RAJU VERMA 1726002046WL017879 RAJU VERMA 00048 BKID0009074 884 884 Processed 13/06/2023 322079366 RAJUVERMA AXIS BANK(607153)
110 KHILCHIPUR MP-26-002-046-003/283
(HINOTIYA) 		1726002046NRG24060620230281093 07/06/2023 RAJU VERMA 1726002046WL017879 RAJU VERMA 00048 BKID0009074 884 884 Processed 13/06/2023 322079366 RAJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-046-003/31
(HINOTIYA) 		1726002046NRG24060620230281004 07/06/2023 BALUSINGH VERMA 1726002046WL017865 BALUSINGH VERMA 00048 BKID0009074 884 884 Processed 13/06/2023 322079366 BALUSINGHVERMA AXIS BANK(607153)
112 KHILCHIPUR MP-26-002-046-003/33
(HINOTIYA) 		1726002046NRG24060620230281090 07/06/2023 GANGA BAI 1726002046WL017878 GANGA BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 GANGABAI BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-046-003/34
(HINOTIYA) 		1726002046NRG24060620230280976 07/06/2023 GOREELAL DANGI 1726002046WL017862 GOREELAL DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 GOREELALDANGI BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-046-003/34-A
(HINOTIYA) 		1726002046NRG24060620230280977 07/06/2023 LAXMINARAYAN 1726002046WL017862 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 LAXMINARAYAN BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-046-003/55
(HINOTIYA) 		1726002046NRG24060620230280984 07/06/2023 JAGNNATH SINGH 1726002046WL017863 JAGNNATH SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 JAGNNATHSINGH STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-046-003/57
(HINOTIYA) 		1726002046NRG24060620230281042 07/06/2023 KALU SINGH 1726002046WL017869 KALU SINGH 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 KALUSINGH BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002046NRG24060620230280959 07/06/2023 SARDAR BAI 1726002046WL017861 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 SARDARBAI BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-046-003/94-A
(HINOTIYA) 		1726002046NRG24060620230281044 07/06/2023 bhagwan singh 1726002046WL017869 bhagwan singh 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 bhagwansingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-046-003/99
(HINOTIYA) 		1726002046NRG24060620230280992 07/06/2023 RAMNARAYAN DANGI 1726002046WL017864 RAMNARAYAN DANGI 00048 BKID0009074 884 884 Processed 13/06/2023 322079366 RAMNARAYANDANGI BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002046NRG24060620230280986 07/06/2023 GHNSHYAM DANGI 1726002046WL017863 GHNSHYAM DANGI 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 GHNSHYAMDANGI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-046-003/99-B
(HINOTIYA) 		1726002046NRG24060620230280985 07/06/2023 LAXMINARAYAN 1726002046WL017863 LAXMINARAYAN 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 LAXMINARAYAN BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24070620230286974 07/06/2023 laksminaryan 1726002051WL018152 laksminaryan 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 laksminaryan BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-051-001/86-A
(KACHHOTIYA) 		1726002051NRG24070620230286977 07/06/2023 reshambai 1726002051WL018152 reshambai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-051-001/91-A
(KACHHOTIYA) 		1726002051NRG24070620230286978 07/06/2023 ranarayan 1726002051WL018152 ranarayan 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 ranarayan BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24060620230279126 07/06/2023 Dayaram 1726002061WL017706 Dayaram 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Dayaram BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24060620230279146 07/06/2023 Badam bai 1726002061WL017707 Badam bai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Badambai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24060620230279155 07/06/2023 devi ram 1726002061WL017707 devi ram 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 deviram BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24060620230279156 07/06/2023 Kamlesh 1726002061WL017707 Kamlesh 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Kamlesh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-068-004/59
(PAPDEL) 		1726002000NRG24070620230282224 07/06/2023 PURUSHOTTAM 1726002WL017983 PURUSHOTTAM 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 PURUSHOTTAM STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-068-004/59-A
(PAPDEL) 		1726002000NRG24070620230282227 07/06/2023 Asha Soni 1726002WL017983 Asha Soni 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 AshaSoni STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-068-004/59-A
(PAPDEL) 		1726002000NRG24070620230282226 07/06/2023 Rakesh Soni 1726002WL017983 Rakesh Soni 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 RakeshSoni STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002000NRG24070620230282722 07/06/2023 madansingh 1726002WL018006 madansingh 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 madansingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-074-006/130
(RUPAREL) 		1726002000NRG24070620230282723 07/06/2023 santoshbai 1726002WL018006 santoshbai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 santoshbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-074-006/139
(RUPAREL) 		1726002000NRG24070620230282724 07/06/2023 kamala bai 1726002WL018006 kamala bai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 kamalabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-074-006/140-B
(RUPAREL) 		1726002000NRG24070620230282727 07/06/2023 Kirpal singh 1726002WL018006 Kirpal singh 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Kirpalsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-074-006/72
(RUPAREL) 		1726002000NRG24070620230282734 07/06/2023 Samptbai 1726002WL018006 Samptbai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Samptbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-075-001/32-B
(SADIYAKUWA) 		1726002000NRG24070620230282648 07/06/2023 Droopati bai 1726002WL018003 Droopati bai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Droopatibai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-075-001/32-B
(SADIYAKUWA) 		1726002000NRG24070620230282649 07/06/2023 Droopati bai 1726002WL018003 Droopati bai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Droopatibai FINO PAYMENTS BANK LTD(608001)
139 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002000NRG24070620230282330 07/06/2023 Bardibai 1726002WL017995 Bardibai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Bardibai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-077-004/13
(SEDRA) 		1726002000NRG24070620230282335 07/06/2023 kamal bai 1726002WL017995 kamal bai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 kamalbai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-077-004/139-A
(SEDRA) 		1726002000NRG24070620230282340 07/06/2023 krishna bai 1726002WL017995 krishna bai 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 krishnabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-077-004/18-A
(SEDRA) 		1726002000NRG24070620230282370 07/06/2023 sonu 1726002WL017995 sonu 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 sonu BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002000NRG24070620230282383 07/06/2023 sapna kunwar 1726002WL017995 sapna kunwar 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 sapnakunwar BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002000NRG24070620230282389 07/06/2023 Kundan Sen 1726002WL017995 Kundan Sen 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 KundanSen BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002000NRG24070620230282397 07/06/2023 Maherwan 1726002WL017995 Maherwan 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Maherwan BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-077-004/208-A
(SEDRA) 		1726002000NRG24070620230282400 07/06/2023 Tina kunwar 1726002WL017995 Tina kunwar 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Tinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-077-004/208-C
(SEDRA) 		1726002000NRG24070620230282403 07/06/2023 Jugraj singh 1726002WL017995 Jugraj singh 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Jugrajsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-077-004/245
(SEDRA) 		1726002000NRG24070620230282411 07/06/2023 ramchandra 1726002WL017995 ramchandra 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 ramchandra BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002000NRG24070620230282413 07/06/2023 Gorishankar 1726002WL017995 Gorishankar 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 Gorishankar BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002000NRG24070620230282429 07/06/2023 mangilal 1726002WL017995 mangilal 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 mangilal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002000NRG24070620230282430 07/06/2023 manju 1726002WL017995 manju 00048 BKID0009074 1326 1326 Processed 13/06/2023 322079366 manju BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24060620230280680 07/06/2023 KAVITA BAI 1726002090WL017849 KAVITA BAI 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 KAVITABAI BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24060620230280683 07/06/2023 Kanchan bai 1726002090WL017849 Kanchan bai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Kanchanbai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-090-005/1
(SHERPURA) 		1726002090NRG24060620230280689 07/06/2023 DHIRAP SINGH 1726002090WL017849 DHIRAP SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-090-005/1-A
(SHERPURA) 		1726002090NRG24060620230280690 07/06/2023 JAGDISH 1726002090WL017849 JAGDISH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 JAGDISH BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-090-005/10
(SHERPURA) 		1726002090NRG24060620230280693 07/06/2023 MOHANLAL 1726002090WL017849 MOHANLAL 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 MOHANLAL BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-090-005/10
(SHERPURA) 		1726002090NRG24060620230280694 07/06/2023 Sugnabai 1726002090WL017849 Sugnabai 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG24060620230280695 07/06/2023 Sonu gour 1726002090WL017849 Sonu gour 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Sonugour BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG24060620230280700 07/06/2023 KUSUMBAI RAJPUT 1726002090WL017849 KUSUMBAI RAJPUT 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 KUSUMBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-090-005/15
(SHERPURA) 		1726002090NRG24060620230280708 07/06/2023 BANWER SINGH 1726002090WL017849 BANWER SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 BANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG24060620230280709 07/06/2023 BHAGWAAN SINGH 1726002090WL017849 BHAGWAAN SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 BHAGWAANSINGH BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG24060620230280710 07/06/2023 Bhagwan 1726002090WL017849 Bhagwan 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Bhagwan STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24060620230280711 07/06/2023 PREM SINGH 1726002090WL017849 PREM SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 PREMSINGH BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24060620230280712 07/06/2023 RAGUVIR SINGH 1726002090WL017849 RAGUVIR SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 RAGUVIRSINGH BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-090-005/19-A
(SHERPURA) 		1726002090NRG24060620230280713 07/06/2023 Sugan 1726002090WL017849 Sugan 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Sugan NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG24060620230280717 07/06/2023 SARJAN SINGH 1726002090WL017849 SARJAN SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 SARJANSINGH BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-090-005/25
(SHERPURA) 		1726002090NRG24060620230280719 07/06/2023 GANGAPRASAD 1726002090WL017849 GANGAPRASAD 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 GANGAPRASAD BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-090-005/25-A
(SHERPURA) 		1726002090NRG24060620230280720 07/06/2023 Lalta 1726002090WL017849 Lalta 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 Lalta NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-090-005/25-A
(SHERPURA) 		1726002090NRG24060620230280721 07/06/2023 RADHESYAM 1726002090WL017849 RADHESYAM 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 RADHESYAM BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG24060620230280723 07/06/2023 KRISHANPAL 1726002090WL017849 KRISHANPAL 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 KRISHANPAL BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG24060620230280725 07/06/2023 MANOHAR SINGH 1726002090WL017849 MANOHAR SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 MANOHARSINGH BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG24060620230280726 07/06/2023 MOHANKUNVAR 1726002090WL017849 MOHANKUNVAR 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 MOHANKUNVAR BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24060620230280728 07/06/2023 CHANDRKUNVAR 1726002090WL017849 CHANDRKUNVAR 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 CHANDRKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24060620230280727 07/06/2023 VIKRAM SINGH 1726002090WL017849 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 VIKRAMSINGH BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-090-005/8-A
(SHERPURA) 		1726002090NRG24060620230280732 07/06/2023 SURENDRA SINGH 1726002090WL017849 SURENDRA SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 SURENDRASINGH BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG24060620230280733 07/06/2023 JUJAR SINGH 1726002090WL017849 JUJAR SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 JUJARSINGH BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG24060620230280734 07/06/2023 JUJAR SINGH 1726002090WL017849 JUJAR SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 JUJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG24060620230280735 07/06/2023 BALVANT SINGH 1726002090WL017849 BALVANT SINGH 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 BALVANTSINGH BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG24060620230280736 07/06/2023 SAGUNBAI RAJPUT 1726002090WL017849 SAGUNBAI RAJPUT 00048 BKID0009074 1547 1547 Processed 13/06/2023 322079366 SAGUNBAIRAJPUT BANK OF INDIA(508505)
SubTotal 200447 200447
180 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002000NRG24070620230282658 07/06/2023 Bharat Singh 1726002WL018003 Bharat Singh 00048 BKID0009551 1326 1326 Processed 13/06/2023 322079366 BharatSingh BANK OF INDIA(508505)
SubTotal 1326 1326
181 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24070620230282075 07/06/2023 pinki 1726002034WL017974 pinki 00048 BKID0009951 1547 1547 Processed 13/06/2023 322079366 pinki BANK OF INDIA(508505)
SubTotal 1547 1547
182 KHILCHIPUR MP-26-002-006-001/391-B
(BAMANGAON) 		1726002006NRG24060620230280577 07/06/2023 rameshchandr 1726002006WL017833 rameshchandr 00048 BKID0009960 1105 1105 Processed 13/06/2023 322079366 rameshchandr BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-006-001/407
(BAMANGAON) 		1726002006NRG24060620230280581 07/06/2023 Rameshchandra 1726002006WL017833 Rameshchandra 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Rameshchandra BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-006-001/419
(BAMANGAON) 		1726002006NRG24060620230280585 07/06/2023 Ramprasad 1726002006WL017833 Ramprasad 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Ramprasad STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24060620230280925 07/06/2023 suresh 1726002036WL017860 suresh 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 suresh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24060620230280926 07/06/2023 Suresh 1726002036WL017860 Suresh 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Suresh NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-036-002/53-A
(DUDAHEDI) 		1726002036NRG24060620230280928 07/06/2023 Chita Bai 1726002036WL017860 Chita Bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 ChitaBai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-036-004/71
(DUDAHEDI) 		1726002036NRG24060620230280945 07/06/2023 sajan singh 1726002036WL017860 sajan singh 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 sajansingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-036-004/71-A
(DUDAHEDI) 		1726002036NRG24060620230280948 07/06/2023 manohar bai 1726002036WL017860 manohar bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 manoharbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-038-003/103
(GADAHET) 		1726002038NRG24060620230280532 07/06/2023 Ramcharan 1726002038WL017832 Ramcharan 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Ramcharan BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-038-003/108
(GADAHET) 		1726002038NRG24060620230280538 07/06/2023 suresh 1726002038WL017832 suresh 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24060620230280542 07/06/2023 Bhura Bai 1726002038WL017832 Bhura Bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24060620230280541 07/06/2023 Lilabai 1726002038WL017832 Lilabai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Lilabai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-038-003/149
(GADAHET) 		1726002038NRG24060620230280547 07/06/2023 Gyarsibai 1726002038WL017832 Gyarsibai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Gyarsibai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-038-003/159
(GADAHET) 		1726002038NRG24060620230280551 07/06/2023 Dalubai 1726002038WL017832 Dalubai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-038-003/159
(GADAHET) 		1726002038NRG24060620230280550 07/06/2023 shivnarayan 1726002038WL017832 shivnarayan 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 shivnarayan BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-038-003/159-A
(GADAHET) 		1726002038NRG24060620230280552 07/06/2023 Sunita 1726002038WL017832 Sunita 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Sunita NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-038-003/26
(GADAHET) 		1726002038NRG24060620230280557 07/06/2023 Vishnuprasad 1726002038WL017832 Vishnuprasad 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24060620230280563 07/06/2023 kavarlal 1726002038WL017832 kavarlal 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 kavarlal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-038-003/302
(GADAHET) 		1726002038NRG24060620230280565 07/06/2023 mangilal 1726002038WL017832 mangilal 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 mangilal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24060620230280568 07/06/2023 sudibai 1726002038WL017832 sudibai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 sudibai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-038-003/70
(GADAHET) 		1726002038NRG24060620230280570 07/06/2023 surajbai 1726002038WL017832 surajbai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 surajbai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-044-001/118
(GUNAKHEDI) 		1726002044NRG24070620230285531 07/06/2023 madulal 1726002044WL018121 madulal 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 madulal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-044-001/118-A
(GUNAKHEDI) 		1726002044NRG24070620230285532 07/06/2023 siyaram 1726002044WL018121 siyaram 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 siyaram BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-044-001/143
(GUNAKHEDI) 		1726002044NRG24070620230285526 07/06/2023 bhagvat singh 1726002044WL018120 bhagvat singh 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 bhagvatsingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-044-001/143
(GUNAKHEDI) 		1726002044NRG24070620230285527 07/06/2023 pushpa kuwar 1726002044WL018120 pushpa kuwar 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 pushpakuwar BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24070620230285505 07/06/2023 jagdhish 1726002044WL018119 jagdhish 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 jagdhish BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24070620230285506 07/06/2023 jagdish 1726002044WL018119 jagdish 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 jagdish BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-044-001/145
(GUNAKHEDI) 		1726002044NRG24070620230285507 07/06/2023 kanyalal 1726002044WL018119 kanyalal 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 kanyalal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-044-001/146
(GUNAKHEDI) 		1726002044NRG24070620230285509 07/06/2023 BHANWAR SINGH KHICHI 1726002044WL018119 BHANWAR SINGH KHICHI 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 BHANWARSINGHKHICHI BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-044-001/146
(GUNAKHEDI) 		1726002044NRG24070620230285510 07/06/2023 SHANTAKUNWAR KHICHI 1726002044WL018119 SHANTAKUNWAR KHICHI 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 SHANTAKUNWARKHICHI BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-044-001/221
(GUNAKHEDI) 		1726002044NRG24070620230285515 07/06/2023 gokul bai 1726002044WL018119 gokul bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24070620230285518 07/06/2023 bhawarlal 1726002044WL018119 bhawarlal 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 bhawarlal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24070620230285519 07/06/2023 gita bai 1726002044WL018119 gita bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 gitabai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-044-001/257
(GUNAKHEDI) 		1726002044NRG24070620230285520 07/06/2023 dugarsingh 1726002044WL018119 dugarsingh 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 dugarsingh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-044-001/257
(GUNAKHEDI) 		1726002044NRG24070620230285521 07/06/2023 gendkuwar 1726002044WL018119 gendkuwar 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 gendkuwar BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-044-001/352
(GUNAKHEDI) 		1726002044NRG24070620230285502 07/06/2023 rambabu 1726002044WL018118 rambabu 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 rambabu BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-044-001/377
(GUNAKHEDI) 		1726002044NRG24070620230285529 07/06/2023 vijaypal singh 1726002044WL018120 vijaypal singh 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 vijaypalsingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-044-001/417
(GUNAKHEDI) 		1726002044NRG24070620230285530 07/06/2023 devi lal 1726002044WL018120 devi lal 00048 BKID0009960 663 663 Processed 13/06/2023 322079366 devilal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-044-001/455
(GUNAKHEDI) 		1726002044NRG24070620230285525 07/06/2023 kanyalal 1726002044WL018119 kanyalal 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 kanyalal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-044-001/570
(GUNAKHEDI) 		1726002044NRG24070620230285504 07/06/2023 radhesham 1726002044WL018118 radhesham 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 radhesham BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-046-001/45
(HINOTIYA) 		1726002046NRG24060620230280971 07/06/2023 POOJA 1726002046WL017862 POOJA 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 POOJA BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-069-001/346-B
(PIPLIYAKALAN) 		1726002000NRG24070620230282743 07/06/2023 Kamla bai 1726002WL018007 Kamla bai 00048 BKID0009960 1326 1326 Processed 13/06/2023 322079366 Kamlabai BANK OF INDIA(508505)
SubTotal 54808 54808
224 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24070620230282082 07/06/2023 manju bai 1726002034WL017974 manju bai 00048 BKID0009961 1547 1547 Processed 13/06/2023 322079366 manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
225 KHILCHIPUR MP-26-002-046-003/11-B
(HINOTIYA) 		1726002046NRG24060620230281034 07/06/2023 KRISHANPAL KHICHI 1726002046WL017869 KRISHANPAL KHICHI 00048 BKID0009964 1326 1326 Processed 13/06/2023 322079366 KRISHANPALKHICHI BANK OF BARODA(606985)
SubTotal 1326 1326
226 KHILCHIPUR MP-26-002-006-001/360
(BAMANGAON) 		1726002006NRG24060620230280573 07/06/2023 mangeelal 1726002006WL017833 mangeelal 00048 BKID0009966 1105 1105 Processed 13/06/2023 322079366 mangeelal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-006-001/360
(BAMANGAON) 		1726002006NRG24060620230280574 07/06/2023 MANGEELAL 1726002006WL017833 MANGEELAL 00048 BKID0009966 1105 1105 Processed 13/06/2023 322079366 MANGEELAL STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282278 07/06/2023 BEERAMSINGH 1726002WL017992 BEERAMSINGH 00048 BKID0009966 1547 1547 Processed 13/06/2023 322079366 BEERAMSINGH BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-034-001/18-D
(DILAWRI) 		1726002034NRG24070620230282120 07/06/2023 Suresh 1726002034WL017975 Suresh 00048 BKID0009966 1547 1547 Processed 13/06/2023 322079366 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24060620230280923 07/06/2023 jagdish 1726002036WL017860 jagdish 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 jagdish BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24060620230280930 07/06/2023 nandu bai 1726002036WL017860 nandu bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 nandubai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24060620230280936 07/06/2023 Badrilal 1726002036WL017860 Badrilal 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Badrilal UNION BANK OF INDIA(508500)
233 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002036NRG24060620230280939 07/06/2023 Bhavari bai 1726002036WL017860 Bhavari bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Bhavaribai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-036-002/85-A
(DUDAHEDI) 		1726002036NRG24060620230280938 07/06/2023 rodilal 1726002036WL017860 rodilal 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 rodilal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-036-004/71-B
(DUDAHEDI) 		1726002036NRG24060620230280949 07/06/2023 meharwansingh 1726002036WL017860 meharwansingh 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 meharwansingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-038-003/147
(GADAHET) 		1726002038NRG24060620230280543 07/06/2023 Parvatibai 1726002038WL017832 Parvatibai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Parvatibai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-038-003/159-B
(GADAHET) 		1726002038NRG24060620230280554 07/06/2023 Mamatabai 1726002038WL017832 Mamatabai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Mamatabai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24060620230280561 07/06/2023 Laxminarayan 1726002038WL017832 Laxminarayan 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Laxminarayan BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24060620230280562 07/06/2023 Norangbai 1726002038WL017832 Norangbai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Norangbai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24060620230280564 07/06/2023 bhavaribai 1726002038WL017832 bhavaribai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 bhavaribai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-044-001/146-D
(GUNAKHEDI) 		1726002044NRG24070620230285514 07/06/2023 CHOTULAL 1726002044WL018119 CHOTULAL 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 CHOTULAL BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-046-001/1
(HINOTIYA) 		1726002046NRG24060620230280960 07/06/2023 GOKUL DANGI 1726002046WL017862 GOKUL DANGI 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 GOKULDANGI BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002046NRG24060620230280857 07/06/2023 LILA BAI 1726002046WL017858 LILA BAI 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 LILABAI BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-046-001/15
(HINOTIYA) 		1726002046NRG24060620230280860 07/06/2023 KRASHNA BAI 1726002046WL017858 KRASHNA BAI 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 KRASHNABAI BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-046-003/11
(HINOTIYA) 		1726002046NRG24060620230281031 07/06/2023 DHAPUKUNVAR 1726002046WL017869 DHAPUKUNVAR 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 DHAPUKUNVAR BANK OF BARODA(606985)
246 KHILCHIPUR MP-26-002-046-003/129
(HINOTIYA) 		1726002046NRG24060620230280994 07/06/2023 MANGILAL 1726002046WL017865 MANGILAL 00048 BKID0009966 884 884 Processed 13/06/2023 322079366 MANGILAL BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24060620230280997 07/06/2023 DEVILAL VERMA 1726002046WL017865 DEVILAL VERMA 00048 BKID0009966 884 884 Processed 13/06/2023 322079366 DEVILALVERMA BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24060620230280998 07/06/2023 UMRAV BAI 1726002046WL017865 UMRAV BAI 00048 BKID0009966 884 884 Processed 13/06/2023 322079366 UMRAVBAI BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-046-003/187
(HINOTIYA) 		1726002046NRG24060620230281087 07/06/2023 DHULI BAI 1726002046WL017876 DHULI BAI 00048 BKID0009966 1547 1547 Processed 13/06/2023 322079366 DHULIBAI BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-046-003/231
(HINOTIYA) 		1726002046NRG24060620230280883 07/06/2023 BIHARILAL 1726002046WL017858 BIHARILAL 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 BIHARILAL BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-046-003/231
(HINOTIYA) 		1726002046NRG24060620230280884 07/06/2023 GORA BAI 1726002046WL017858 GORA BAI 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 GORABAI BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-046-003/239
(HINOTIYA) 		1726002046NRG24060620230281067 07/06/2023 DARIYAV BAI 1726002046WL017872 DARIYAV BAI 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 DARIYAVBAI BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-046-003/55
(HINOTIYA) 		1726002046NRG24060620230280983 07/06/2023 GANGAKUNWAR RAJPUT 1726002046WL017863 GANGAKUNWAR RAJPUT 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 GANGAKUNWARRAJPUT BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24070620230286973 07/06/2023 Prakash bai 1726002051WL018152 Prakash bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Prakashbai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24070620230286972 07/06/2023 Shiv 1726002051WL018152 Shiv 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Shiv STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002000NRG24070620230282736 07/06/2023 gulam 1726002WL018007 gulam 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 gulam BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002000NRG24070620230282737 07/06/2023 Najma bee 1726002WL018007 Najma bee 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Najmabee BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-069-001/163-B
(PIPLIYAKALAN) 		1726002000NRG24070620230282739 07/06/2023 Arman 1726002WL018007 Arman 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Arman BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-069-001/262-A
(PIPLIYAKALAN) 		1726002000NRG24070620230282740 07/06/2023 gokul 1726002WL018007 gokul 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 gokul BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-069-001/331
(PIPLIYAKALAN) 		1726002000NRG24070620230282741 07/06/2023 purilal 1726002WL018007 purilal 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 purilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
261 KHILCHIPUR MP-26-002-069-001/362
(PIPLIYAKALAN) 		1726002000NRG24070620230282744 07/06/2023 RADHESHYAM 1726002WL018007 RADHESHYAM 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
262 KHILCHIPUR MP-26-002-069-001/382
(PIPLIYAKALAN) 		1726002000NRG24070620230282747 07/06/2023 Ramnarayan 1726002WL018007 Ramnarayan 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Ramnarayan BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-069-001/382
(PIPLIYAKALAN) 		1726002000NRG24070620230282746 07/06/2023 ramsukhi 1726002WL018007 ramsukhi 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 ramsukhi BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002000NRG24070620230282748 07/06/2023 laxme nayrn 1726002WL018007 laxme nayrn 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 laxmenayrn BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-069-001/420-A
(PIPLIYAKALAN) 		1726002000NRG24070620230282749 07/06/2023 Mangi bai 1726002WL018007 Mangi bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-069-001/51
(PIPLIYAKALAN) 		1726002000NRG24070620230282752 07/06/2023 Sushila bai 1726002WL018007 Sushila bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002000NRG24070620230282753 07/06/2023 Laxminarayan 1726002WL018007 Laxminarayan 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Laxminarayan BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-069-001/552
(PIPLIYAKALAN) 		1726002000NRG24070620230282754 07/06/2023 santosh bai 1726002WL018007 santosh bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 santoshbai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-069-001/56-B
(PIPLIYAKALAN) 		1726002000NRG24070620230282757 07/06/2023 Koshliya bai 1726002WL018007 Koshliya bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Koshliyabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-069-001/56-B
(PIPLIYAKALAN) 		1726002000NRG24070620230282756 07/06/2023 parm nayan 1726002WL018007 parm nayan 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 parmnayan BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002000NRG24070620230282758 07/06/2023 bheru singh 1726002WL018007 bheru singh 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 bherusingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-069-001/575
(PIPLIYAKALAN) 		1726002000NRG24070620230282759 07/06/2023 Lila bai 1726002WL018007 Lila bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Lilabai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-069-001/575-A
(PIPLIYAKALAN) 		1726002000NRG24070620230282761 07/06/2023 Dhapu bai 1726002WL018007 Dhapu bai 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 Dhapubai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-074-006/142
(RUPAREL) 		1726002000NRG24070620230282728 07/06/2023 Bheru Singh 1726002WL018006 Bheru Singh 00048 BKID0009966 1326 1326 Processed 13/06/2023 322079366 BheruSingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24060620230280682 07/06/2023 PURSINGHDANGI 1726002090WL017849 PURSINGHDANGI 00048 BKID0009966 1547 1547 Processed 13/06/2023 322079366 PURSINGHDANGI BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24060620230280684 07/06/2023 BHANWERLAL 1726002090WL017849 BHANWERLAL 00048 BKID0009966 1547 1547 Processed 13/06/2023 322079366 BHANWERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24060620230280685 07/06/2023 KAMALABAI 1726002090WL017849 KAMALABAI 00048 BKID0009966 1547 1547 Processed 13/06/2023 322079366 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG24060620230280704 07/06/2023 Kelash kunwer 1726002090WL017849 Kelash kunwer 00048 BKID0009966 1547 1547 Processed 13/06/2023 322079366 Kelashkunwer BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG24060620230280703 07/06/2023 nandsingh 1726002090WL017849 nandsingh 00048 BKID0009966 1547 1547 Processed 13/06/2023 322079366 nandsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
280 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG24060620230280718 07/06/2023 Reena Kunwar 1726002090WL017849 Reena Kunwar 00048 BKID0009966 1547 1547 Processed 13/06/2023 322079366 ReenaKunwar BANK OF INDIA(508505)
SubTotal 73151 73151
281 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281703 07/06/2023 Sarjubai 1726002013WL017949 Sarjubai 00048 BKID0009968 1547 1547 Processed 13/06/2023 322079366 Sarjubai BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281676 07/06/2023 Biram 1726002013WL017945 Biram 00048 BKID0009968 1547 1547 Processed 13/06/2023 322079366 Biram STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-013-007/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281728 07/06/2023 Kanwarlal 1726002013WL017952 Kanwarlal 00048 BKID0009968 1547 1547 Processed 13/06/2023 322079366 Kanwarlal BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-013-008/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281682 07/06/2023 Geetabai 1726002013WL017946 Geetabai 00048 BKID0009968 1547 1547 Processed 13/06/2023 322079366 Geetabai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281691 07/06/2023 Champalal 1726002013WL017947 Champalal 00048 BKID0009968 1547 1547 Processed 13/06/2023 322079366 Champalal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-029-002/101
(DHABLIKALAN) 		1726002000NRG24070620230282243 07/06/2023 SUMER SINGH 1726002WL017990 SUMER SINGH 00048 BKID0009968 884 884 Processed 13/06/2023 322079366 SUMERSINGH BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-029-002/133-A
(DHABLIKALAN) 		1726002000NRG24070620230282251 07/06/2023 kamalsingh 1726002WL017990 kamalsingh 00048 BKID0009968 884 884 Processed 13/06/2023 322079366 kamalsingh AXIS BANK(607153)
288 KHILCHIPUR MP-26-002-029-002/150-A
(DHABLIKALAN) 		1726002000NRG24070620230282252 07/06/2023 ramnivas 1726002WL017990 ramnivas 00048 BKID0009968 884 884 Processed 13/06/2023 322079366 ramnivas BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-029-002/152
(DHABLIKALAN) 		1726002000NRG24070620230282257 07/06/2023 shelender 1726002WL017990 shelender 00048 BKID0009968 884 884 Processed 13/06/2023 322079366 shelender BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24060620230280910 07/06/2023 ramchandra 1726002036WL017860 ramchandra 00048 BKID0009968 1326 1326 Processed 13/06/2023 322079366 ramchandra STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-061-004/45-B
(KUSHALPURA) 		1726002061NRG24060620230279127 07/06/2023 Mangibai 1726002061WL017706 Mangibai 00048 BKID0009968 1326 1326 Processed 13/06/2023 322079366 Mangibai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-061-004/58-A
(KUSHALPURA) 		1726002061NRG24060620230279147 07/06/2023 ghanhyam 1726002061WL017707 ghanhyam 00048 BKID0009968 1326 1326 Processed 13/06/2023 322079366 ghanhyam STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-061-004/86
(KUSHALPURA) 		1726002061NRG24060620230279157 07/06/2023 raveena 1726002061WL017707 raveena 00048 BKID0009968 1326 1326 Processed 13/06/2023 322079366 raveena BANK OF BARODA(606985)
294 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002000NRG24070620230282203 07/06/2023 Puja Joshi 1726002WL017983 Puja Joshi 00048 BKID0009968 1326 1326 Processed 13/06/2023 322079366 PujaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-068-004/110-A
(PAPDEL) 		1726002000NRG24070620230282205 07/06/2023 kalu 1726002WL017983 kalu 00048 BKID0009968 884 884 Processed 13/06/2023 322079366 kalu BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-068-004/111-A
(PAPDEL) 		1726002000NRG24070620230282206 07/06/2023 Rajesh 1726002WL017983 Rajesh 00048 BKID0009968 884 884 Processed 13/06/2023 322079366 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-075-001/217
(SADIYAKUWA) 		1726002000NRG24070620230282632 07/06/2023 Hemlata 1726002WL018003 Hemlata 00048 BKID0009968 1326 1326 Processed 13/06/2023 322079366 Hemlata BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24070620230281432 07/06/2023 Heem Kuwar 1726002076WL017924 Heem Kuwar 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 HeemKuwar BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24070620230281436 07/06/2023 Kisarbai 1726002076WL017924 Kisarbai 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 Kisarbai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24070620230281435 07/06/2023 Rupalal 1726002076WL017924 Rupalal 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 Rupalal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24070620230281437 07/06/2023 Kamlesh kuwar 1726002076WL017924 Kamlesh kuwar 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 Kamleshkuwar NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-076-002/130-C
(SATANKHEDI) 		1726002076NRG24070620230281441 07/06/2023 Ray singh 1726002076WL017924 Ray singh 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 Raysingh CANARA BANK(508532)
303 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24070620230281445 07/06/2023 jetren 1726002076WL017924 jetren 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 jetren BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24070620230281446 07/06/2023 Jetren 1726002076WL017924 Jetren 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 Jetren STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002076NRG24070620230281454 07/06/2023 Kamla kuwar 1726002076WL017924 Kamla kuwar 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 Kamlakuwar BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24070620230281456 07/06/2023 biram 1726002076WL017924 biram 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 biram BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24070620230281455 07/06/2023 birem lal 1726002076WL017924 birem lal 00048 BKID0009968 1105 1105 Processed 13/06/2023 322079366 biremlal BANK OF INDIA(508505)
SubTotal 32045 32045
308 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24060620230280932 07/06/2023 sunita 1726002036WL017860 sunita 00089 CBIN0283520 1326 1326 Processed 13/06/2023 322079366 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
309 KHILCHIPUR MP-26-002-006-001/272
(BAMANGAON) 		1726002006NRG24060620230280606 07/06/2023 bherusingh 1726002006WL017835 bherusingh 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 bherusingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-006-001/406
(BAMANGAON) 		1726002006NRG24060620230280579 07/06/2023 BAPULAL 1726002006WL017833 BAPULAL 00415 SBIN0006044 1105 1105 Processed 13/06/2023 322079366 BAPULAL STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-034-001/193
(DILAWRI) 		1726002034NRG24070620230282123 07/06/2023 rakhabai 1726002034WL017975 rakhabai 00415 SBIN0006044 1547 1547 Processed 13/06/2023 322079366 rakhabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-036-001/19
(DUDAHEDI) 		1726002036NRG24060620230280904 07/06/2023 jagdish 1726002036WL017860 jagdish 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 jagdish STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24060620230280907 07/06/2023 mamta 1726002036WL017860 mamta 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 mamta STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24060620230280906 07/06/2023 ramprasad 1726002036WL017860 ramprasad 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24060620230280917 07/06/2023 Devnarayan Dangi 1726002036WL017860 Devnarayan Dangi 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 DevnarayanDangi STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24060620230280929 07/06/2023 heeralal 1726002036WL017860 heeralal 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 heeralal BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24060620230280933 07/06/2023 kanhayalal 1726002036WL017860 kanhayalal 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 kanhayalal BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-037-001/118
(FATEHPUR) 		1726002037NRG24060620230280488 07/06/2023 Sivnarayan 1726002037WL017822 Sivnarayan 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 Sivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
319 KHILCHIPUR MP-26-002-037-001/43
(FATEHPUR) 		1726002037NRG24060620230280495 07/06/2023 gireeraj 1726002037WL017822 gireeraj 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 gireeraj FINO PAYMENTS BANK LTD(608001)
320 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24070620230285517 07/06/2023 mangi bai 1726002044WL018119 mangi bai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 mangibai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-044-001/257-A
(GUNAKHEDI) 		1726002044NRG24070620230285522 07/06/2023 DHIRENDRA 1726002044WL018119 DHIRENDRA 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 DHIRENDRA STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-044-001/3
(GUNAKHEDI) 		1726002044NRG24070620230285501 07/06/2023 kanchan bai 1726002044WL018118 kanchan bai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 kanchanbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-046-001/32-B
(HINOTIYA) 		1726002046NRG24060620230280954 07/06/2023 PREMSINGH DANGI 1726002046WL017861 PREMSINGH DANGI 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 PREMSINGHDANGI STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24060620230280956 07/06/2023 SORAM BAI 1726002046WL017861 SORAM BAI 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 SORAMBAI STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-046-001/4
(HINOTIYA) 		1726002046NRG24060620230280957 07/06/2023 Soram bai 1726002046WL017861 Soram bai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 Sorambai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-046-003/129-B
(HINOTIYA) 		1726002046NRG24060620230280995 07/06/2023 KARAN SINGH 1726002046WL017865 KARAN SINGH 00415 SBIN0006044 884 884 Processed 13/06/2023 322079366 KARANSINGH STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002046NRG24060620230280891 07/06/2023 BADRILAL 1726002046WL017858 BADRILAL 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 BADRILAL STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-046-003/68
(HINOTIYA) 		1726002046NRG24060620230280958 07/06/2023 BAPULAL 1726002046WL017861 BAPULAL 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 BAPULAL UNION BANK OF INDIA(508500)
329 KHILCHIPUR MP-26-002-046-003/72
(HINOTIYA) 		1726002046NRG24060620230281070 07/06/2023 KOSHALIYA BAI DANGI 1726002046WL017872 KOSHALIYA BAI DANGI 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 KOSHALIYABAIDANGI UNION BANK OF INDIA(508500)
330 KHILCHIPUR MP-26-002-046-003/82
(HINOTIYA) 		1726002046NRG24060620230281072 07/06/2023 badrilal 1726002046WL017872 badrilal 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 badrilal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-055-003/101-B
(KHAJLI) 		1726002055NRG24070620230281265 07/06/2023 mukesh 1726002055WL017903 mukesh 00415 SBIN0006044 1547 1547 Processed 13/06/2023 322079366 mukesh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-055-003/105-B
(KHAJLI) 		1726002055NRG24070620230281342 07/06/2023 RAMRATAN 1726002055WL017914 RAMRATAN 00415 SBIN0006044 1547 1547 Processed 13/06/2023 322079366 RAMRATAN STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24070620230281287 07/06/2023 dariyav bai 1726002055WL017906 dariyav bai 00415 SBIN0006044 1547 1547 Processed 13/06/2023 322079366 dariyavbai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24070620230281292 07/06/2023 balu 1726002055WL017907 balu 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 balu STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-055-004/33
(KHAJLI) 		1726002055NRG24070620230281296 07/06/2023 SERDARIBAI 1726002055WL017907 SERDARIBAI 00415 SBIN0006044 1547 1547 Processed 13/06/2023 322079366 SERDARIBAI STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-055-004/33-A
(KHAJLI) 		1726002055NRG24070620230281297 07/06/2023 MANGILAL 1726002055WL017907 MANGILAL 00415 SBIN0006044 1547 1547 Processed 13/06/2023 322079366 MANGILAL STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24070620230281300 07/06/2023 Parvati bai 1726002055WL017907 Parvati bai 00415 SBIN0006044 1547 1547 Processed 13/06/2023 322079366 Parvatibai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-059-004/6
(KHURCHANIYAKALAN) 		1726002059NRG24070620230284149 07/06/2023 shree lal 1726002059WL018047 shree lal 00415 SBIN0006044 1351 1351 Processed 13/06/2023 322079366 shreelal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-061-004/68-A
(KUSHALPURA) 		1726002061NRG24060620230279150 07/06/2023 Santosh 1726002061WL017707 Santosh 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 Santosh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24060620230279153 07/06/2023 bhagwan 1726002061WL017707 bhagwan 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 bhagwan STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-061-004/69-A
(KUSHALPURA) 		1726002061NRG24060620230279154 07/06/2023 Dariya bai 1726002061WL017707 Dariya bai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 Dariyabai BANK OF BARODA(606985)
342 KHILCHIPUR MP-26-002-075-006/25-B
(SADIYAKUWA) 		1726002000NRG24070620230282693 07/06/2023 Hemraj 1726002WL018003 Hemraj 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 Hemraj PUNJAB NATIONAL BANK(508568)
343 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002000NRG24070620230282504 07/06/2023 Sankrlal 1726002WL017997 Sankrlal 00415 SBIN0006044 1105 1105 Processed 13/06/2023 322079366 Sankrlal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002000NRG24070620230282505 07/06/2023 Santra bai 1726002WL017997 Santra bai 00415 SBIN0006044 1105 1105 Processed 13/06/2023 322079366 Santrabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-077-004/148
(SEDRA) 		1726002000NRG24070620230282348 07/06/2023 sardar bai 1726002WL017995 sardar bai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 sardarbai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002000NRG24070620230282391 07/06/2023 MULCHAN 1726002WL017995 MULCHAN 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 MULCHAN STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002000NRG24070620230282392 07/06/2023 sushila 1726002WL017995 sushila 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 sushila STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002000NRG24070620230282393 07/06/2023 SURESH KUMAR 1726002WL017995 SURESH KUMAR 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 SURESHKUMAR STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002000NRG24070620230282457 07/06/2023 ramlal 1726002WL017995 ramlal 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 ramlal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002000NRG24070620230282311 07/06/2023 papulal 1726002WL017994 papulal 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 papulal CANARA BANK(508532)
351 KHILCHIPUR MP-26-002-083-002/49
(SUWAHEDI) 		1726002000NRG24070620230282313 07/06/2023 Kanchanbai 1726002WL017994 Kanchanbai 00415 SBIN0006044 1326 1326 Processed 13/06/2023 322079366 Kanchanbai STATE BANK OF INDIA(508548)
SubTotal 57485 57485
352 KHILCHIPUR MP-26-002-046-001/31
(HINOTIYA) 		1726002046NRG24060620230280863 07/06/2023 RAI SINGH DANGI 1726002046WL017858 RAI SINGH DANGI 00415 SBIN0010807 1326 1326 Processed 13/06/2023 322079366 RAISINGHDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
353 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002000NRG24070620230282398 07/06/2023 rejendra kunwar 1726002WL017995 rejendra kunwar 00415 SBIN0030071 1326 1326 Processed 13/06/2023 322079366 rejendrakunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
354 KHILCHIPUR MP-26-002-006-001/272
(BAMANGAON) 		1726002006NRG24060620230280607 07/06/2023 NARABADIBAI 1726002006WL017835 NARABADIBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 NARABADIBAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-006-001/361
(BAMANGAON) 		1726002006NRG24060620230280575 07/06/2023 radheshyam 1726002006WL017833 radheshyam 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 radheshyam UNION BANK OF INDIA(508500)
356 KHILCHIPUR MP-26-002-006-001/391-B
(BAMANGAON) 		1726002006NRG24060620230280578 07/06/2023 SUGANBAI 1726002006WL017833 SUGANBAI 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 SUGANBAI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-006-001/406
(BAMANGAON) 		1726002006NRG24060620230280580 07/06/2023 RAJUBAI 1726002006WL017833 RAJUBAI 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 RAJUBAI STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-006-001/413
(BAMANGAON) 		1726002006NRG24060620230280584 07/06/2023 MANGEEBAI 1726002006WL017833 MANGEEBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 MANGEEBAI NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-006-001/413
(BAMANGAON) 		1726002006NRG24060620230280583 07/06/2023 rambagas 1726002006WL017833 rambagas 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 rambagas STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-006-001/419
(BAMANGAON) 		1726002006NRG24060620230280586 07/06/2023 RAJUBAI 1726002006WL017833 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 RAJUBAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002006NRG24060620230280587 07/06/2023 BANSHILAL 1726002006WL017833 BANSHILAL 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 BANSHILAL STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002006NRG24060620230280588 07/06/2023 KAUSHALYABAI 1726002006WL017833 KAUSHALYABAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 KAUSHALYABAI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-006-001/96-A
(BAMANGAON) 		1726002006NRG24060620230280589 07/06/2023 BALUSINGH 1726002006WL017833 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 BALUSINGH STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-006-001/96-A
(BAMANGAON) 		1726002006NRG24060620230280590 07/06/2023 LEELABAI 1726002006WL017833 LEELABAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 LEELABAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281705 07/06/2023 Ramlal 1726002013WL017949 Ramlal 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Ramlal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281706 07/06/2023 Sampatbai 1726002013WL017949 Sampatbai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Sampatbai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281684 07/06/2023 Dhapubai 1726002013WL017946 Dhapubai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Dhapubai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281685 07/06/2023 Radheshyam 1726002013WL017946 Radheshyam 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Radheshyam STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-013-008/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281693 07/06/2023 Biram 1726002013WL017947 Biram 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Biram STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002000NRG24070620230282230 07/06/2023 sampat bai 1726002WL017985 sampat bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002000NRG24070620230282233 07/06/2023 chandrkalabai 1726002WL017986 chandrkalabai 00415 SBIN0030073 442 442 Processed 13/06/2023 322079366 chandrkalabai FINO PAYMENTS BANK LTD(608001)
372 KHILCHIPUR MP-26-002-031-004/7-C
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282291 07/06/2023 SUNITA BAI 1726002WL017992 SUNITA BAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 SUNITABAI STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282292 07/06/2023 Amarsingh 1726002WL017992 Amarsingh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Amarsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282293 07/06/2023 RESHAM BAI 1726002WL017992 RESHAM BAI 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 RESHAMBAI STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-031-005/72-A
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282298 07/06/2023 JAGDISH DANGI 1726002WL017992 JAGDISH DANGI 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG24070620230282059 07/06/2023 bapulal 1726002034WL017974 bapulal 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 bapulal BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-034-001/117
(DILAWRI) 		1726002034NRG24070620230282109 07/06/2023 sarjan 1726002034WL017975 sarjan 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 sarjan STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24070620230282061 07/06/2023 soram bai 1726002034WL017974 soram bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 sorambai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24070620230282062 07/06/2023 Soram bai 1726002034WL017974 Soram bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Sorambai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24070620230282110 07/06/2023 awanti bai 1726002034WL017975 awanti bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 awantibai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-034-001/140
(DILAWRI) 		1726002034NRG24070620230282111 07/06/2023 RADHESYAM 1726002034WL017975 RADHESYAM 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 RADHESYAM STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-034-001/146
(DILAWRI) 		1726002034NRG24070620230282063 07/06/2023 DULE SINGH 1726002034WL017974 DULE SINGH 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 DULESINGH STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-034-001/16
(DILAWRI) 		1726002034NRG24070620230282112 07/06/2023 Ramnarayan 1726002034WL017975 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24070620230282064 07/06/2023 narayan singh 1726002034WL017974 narayan singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 narayansingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-034-001/21
(DILAWRI) 		1726002034NRG24070620230282065 07/06/2023 radhabai 1726002034WL017974 radhabai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 radhabai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24070620230282067 07/06/2023 avanta bai 1726002034WL017974 avanta bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 avantabai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24070620230282066 07/06/2023 balu singh 1726002034WL017974 balu singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 balusingh FINO PAYMENTS BANK LTD(608001)
388 KHILCHIPUR MP-26-002-034-001/25
(DILAWRI) 		1726002034NRG24070620230282068 07/06/2023 kamala bai 1726002034WL017974 kamala bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 kamalabai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24070620230282072 07/06/2023 biram singh 1726002034WL017974 biram singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 biramsingh BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24070620230282073 07/06/2023 Shanta Bai 1726002034WL017974 Shanta Bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 ShantaBai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24070620230282077 07/06/2023 ghisalal 1726002034WL017974 ghisalal 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 ghisalal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-034-001/46
(DILAWRI) 		1726002034NRG24070620230282078 07/06/2023 Sampat bai 1726002034WL017974 Sampat bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Sampatbai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-034-001/48
(DILAWRI) 		1726002034NRG24070620230282127 07/06/2023 mangilal 1726002034WL017975 mangilal 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 mangilal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24070620230282129 07/06/2023 Biram 1726002034WL017975 Biram 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Biram STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24070620230282130 07/06/2023 Biram 1726002034WL017975 Biram 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Biram STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-034-001/57
(DILAWRI) 		1726002034NRG24070620230282137 07/06/2023 Solta bai 1726002034WL017975 Solta bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Soltabai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24070620230282138 07/06/2023 anar singh 1726002034WL017975 anar singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 anarsingh BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24070620230282079 07/06/2023 chander singh 1726002034WL017974 chander singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 chandersingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24070620230282080 07/06/2023 chander singh 1726002034WL017974 chander singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 chandersingh BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24070620230282081 07/06/2023 BHAGVAN SINGH 1726002034WL017974 BHAGVAN SINGH 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 BHAGVANSINGH BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24070620230282083 07/06/2023 jaswant 1726002034WL017974 jaswant 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 jaswant STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24070620230282084 07/06/2023 jaswant 1726002034WL017974 jaswant 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 jaswant BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-034-001/68
(DILAWRI) 		1726002034NRG24070620230282142 07/06/2023 hindu singh 1726002034WL017975 hindu singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 hindusingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24070620230282144 07/06/2023 drav singh 1726002034WL017975 drav singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 dravsingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-034-001/92
(DILAWRI) 		1726002034NRG24070620230282147 07/06/2023 barkha 1726002034WL017975 barkha 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 barkha STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-034-002/15
(DILAWRI) 		1726002034NRG24070620230282089 07/06/2023 Kelash bai 1726002034WL017974 Kelash bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Kelashbai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-034-002/16
(DILAWRI) 		1726002034NRG24070620230282091 07/06/2023 hasina bai 1726002034WL017974 hasina bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 hasinabai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-034-002/16-A
(DILAWRI) 		1726002034NRG24070620230282093 07/06/2023 Supar singh 1726002034WL017974 Supar singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Suparsingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-034-002/16-A
(DILAWRI) 		1726002034NRG24070620230282092 07/06/2023 super singh 1726002034WL017974 super singh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 supersingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-034-002/17-B
(DILAWRI) 		1726002034NRG24070620230282096 07/06/2023 Rajni bai 1726002034WL017974 Rajni bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Rajnibai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-034-002/50-B
(DILAWRI) 		1726002034NRG24070620230282100 07/06/2023 dinesh nat 1726002034WL017974 dinesh nat 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 dineshnat STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-034-002/50-B
(DILAWRI) 		1726002034NRG24070620230282101 07/06/2023 dinesh nat 1726002034WL017974 dinesh nat 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 dineshnat STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24070620230282103 07/06/2023 santoshbai 1726002034WL017974 santoshbai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 santoshbai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-034-005/197-A
(DILAWRI) 		1726002034NRG24070620230282149 07/06/2023 rakesh 1726002034WL017975 rakesh 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 rakesh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-034-005/209-A
(DILAWRI) 		1726002034NRG24070620230282106 07/06/2023 vikaram 1726002034WL017974 vikaram 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 vikaram STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-034-005/42
(DILAWRI) 		1726002034NRG24070620230282108 07/06/2023 bapulal 1726002034WL017974 bapulal 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 bapulal BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24060620230280908 07/06/2023 Bhagwansingh 1726002036WL017860 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Bhagwansingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002036NRG24060620230280919 07/06/2023 siyaram 1726002036WL017860 siyaram 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 siyaram BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-036-002/131-A
(DUDAHEDI) 		1726002036NRG24060620230280920 07/06/2023 dayaram 1726002036WL017860 dayaram 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 dayaram STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-036-002/84
(DUDAHEDI) 		1726002036NRG24060620230280937 07/06/2023 Hemraj 1726002036WL017860 Hemraj 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Hemraj STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-037-001/101-B
(FATEHPUR) 		1726002037NRG24060620230280504 07/06/2023 Gangadar 1726002037WL017824 Gangadar 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Gangadar STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-037-001/101-B
(FATEHPUR) 		1726002037NRG24060620230280505 07/06/2023 Raju Bai 1726002037WL017824 Raju Bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 RajuBai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24060620230280490 07/06/2023 BHAGWAN SINGH 1726002037WL017822 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 BHAGWANSINGH STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24060620230280491 07/06/2023 KUSHALDANGI 1726002037WL017822 KUSHALDANGI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 KUSHALDANGI STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-037-001/40-B
(FATEHPUR) 		1726002037NRG24060620230280493 07/06/2023 SUGAN BAI 1726002037WL017822 SUGAN BAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 SUGANBAI STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-037-001/43
(FATEHPUR) 		1726002037NRG24060620230280494 07/06/2023 Baje Singh 1726002037WL017822 Baje Singh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 BajeSingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24060620230280498 07/06/2023 Shetan Bai 1726002037WL017822 Shetan Bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 ShetanBai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24060620230280499 07/06/2023 badrilal 1726002037WL017822 badrilal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 badrilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-037-001/99
(FATEHPUR) 		1726002037NRG24060620230280501 07/06/2023 Jaddish 1726002037WL017822 Jaddish 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Jaddish INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24060620230280544 07/06/2023 Vishanuprasad 1726002038WL017832 Vishanuprasad 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Vishanuprasad STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24060620230280559 07/06/2023 shivnarayan 1726002038WL017832 shivnarayan 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 shivnarayan STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-044-001/146-B
(GUNAKHEDI) 		1726002044NRG24070620230285511 07/06/2023 shankar singh khichi 1726002044WL018119 shankar singh khichi 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 shankarsinghkhichi STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24060620230280963 07/06/2023 RAJU BAI DANGI 1726002046WL017862 RAJU BAI DANGI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 RAJUBAIDANGI STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-046-001/29
(HINOTIYA) 		1726002046NRG24060620230280962 07/06/2023 SURAJ SINGH 1726002046WL017862 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 SURAJSINGH STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-046-001/29-A
(HINOTIYA) 		1726002046NRG24060620230280964 07/06/2023 BHAGWAN SINGH DANGI 1726002046WL017862 BHAGWAN SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 BHAGWANSINGHDANGI STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-046-001/30
(HINOTIYA) 		1726002046NRG24060620230280861 07/06/2023 DEVRAJ DANGI 1726002046WL017858 DEVRAJ DANGI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 DEVRAJDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24060620230281063 07/06/2023 JAGGANARH 1726002046WL017872 JAGGANARH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 JAGGANARH INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHILCHIPUR MP-26-002-046-003/100
(HINOTIYA) 		1726002046NRG24060620230281062 07/06/2023 JAGNNATH 1726002046WL017872 JAGNNATH 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 JAGNNATH STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-046-003/105
(HINOTIYA) 		1726002046NRG24060620230281029 07/06/2023 premnarayan 1726002046WL017869 premnarayan 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 premnarayan BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-046-003/128
(HINOTIYA) 		1726002046NRG24060620230281086 07/06/2023 LALJI VERMA 1726002046WL017875 LALJI VERMA 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 LALJIVERMA STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-046-003/129-A
(HINOTIYA) 		1726002046NRG24060620230281094 07/06/2023 Ramprasad Verma 1726002046WL017880 Ramprasad Verma 00415 SBIN0030073 884 884 Processed 13/06/2023 322079366 RamprasadVerma PUNJAB NATIONAL BANK(508568)
442 KHILCHIPUR MP-26-002-046-003/129-A
(HINOTIYA) 		1726002046NRG24060620230281095 07/06/2023 RAMPRASAD VERMA 1726002046WL017880 RAMPRASAD VERMA 00415 SBIN0030073 884 884 Processed 13/06/2023 322079366 RAMPRASADVERMA PUNJAB NATIONAL BANK(508568)
443 KHILCHIPUR MP-26-002-046-003/13
(HINOTIYA) 		1726002046NRG24060620230281037 07/06/2023 lalta bai 1726002046WL017869 lalta bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 laltabai NARMADA JHABUA GRAMIN BANK(508515)
444 KHILCHIPUR MP-26-002-046-003/144
(HINOTIYA) 		1726002046NRG24060620230280876 07/06/2023 PREM SINGH DANGI 1726002046WL017858 PREM SINGH DANGI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 PREMSINGHDANGI STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-046-003/144
(HINOTIYA) 		1726002046NRG24060620230280877 07/06/2023 PREMBAI DANGI 1726002046WL017858 PREMBAI DANGI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 PREMBAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-046-003/184
(HINOTIYA) 		1726002046NRG24060620230280999 07/06/2023 GOPAL VERMA 1726002046WL017865 GOPAL VERMA 00415 SBIN0030073 884 884 Processed 13/06/2023 322079366 GOPALVERMA STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002046NRG24060620230281002 07/06/2023 LALCHAND 1726002046WL017865 LALCHAND 00415 SBIN0030073 884 884 Processed 13/06/2023 322079366 LALCHAND STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-046-003/184-D
(HINOTIYA) 		1726002046NRG24060620230281003 07/06/2023 LALCHAND 1726002046WL017865 LALCHAND 00415 SBIN0030073 884 884 Processed 13/06/2023 322079366 LALCHAND STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-046-003/203
(HINOTIYA) 		1726002046NRG24060620230280881 07/06/2023 RAMESHWAR DANGI 1726002046WL017858 RAMESHWAR DANGI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 RAMESHWARDANGI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002046NRG24060620230281040 07/06/2023 HARIPRASAD 1726002046WL017869 HARIPRASAD 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 HARIPRASAD STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-046-003/48
(HINOTIYA) 		1726002046NRG24060620230281041 07/06/2023 HARIPRASAD SUTAR 1726002046WL017869 HARIPRASAD SUTAR 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 HARIPRASADSUTAR INDUSIND BANK(607189)
452 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002046NRG24060620230280892 07/06/2023 GITA BAI 1726002046WL017858 GITA BAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 GITABAI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24060620230281069 07/06/2023 MANOHAR DANGI 1726002046WL017872 MANOHAR DANGI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 MANOHARDANGI FINO PAYMENTS BANK LTD(608001)
454 KHILCHIPUR MP-26-002-046-003/94
(HINOTIYA) 		1726002046NRG24060620230281043 07/06/2023 Gopal Khichi 1726002046WL017869 Gopal Khichi 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 GopalKhichi STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002046NRG24060620230280990 07/06/2023 RAMESHAR 1726002046WL017864 RAMESHAR 00415 SBIN0030073 884 884 Processed 13/06/2023 322079366 RAMESHAR STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-046-003/96-A
(HINOTIYA) 		1726002046NRG24060620230280991 07/06/2023 RAMESHAR 1726002046WL017864 RAMESHAR 00415 SBIN0030073 884 884 Processed 13/06/2023 322079366 RAMESHAR STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-051-001/110-B
(KACHHOTIYA) 		1726002051NRG24070620230286968 07/06/2023 badhri 1726002051WL018152 badhri 00415 SBIN0030073 1326 1326 Rejected 15/06/2023 322079366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002051NRG24070620230286969 07/06/2023 Dhannibai 1726002051WL018152 Dhannibai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Dhannibai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24070620230286970 07/06/2023 Devilal 1726002051WL018152 Devilal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Devilal BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-051-001/236
(KACHHOTIYA) 		1726002051NRG24070620230286971 07/06/2023 shivenarayan 1726002051WL018152 shivenarayan 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 shivenarayan BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-051-001/280
(KACHHOTIYA) 		1726002051NRG24070620230286975 07/06/2023 sreenath 1726002051WL018152 sreenath 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 sreenath STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24070620230281261 07/06/2023 KALASHIBAI 1726002055WL017903 KALASHIBAI 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 KALASHIBAI STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-055-003/128-A
(KHAJLI) 		1726002055NRG24070620230281323 07/06/2023 KRISHANABAI 1726002055WL017912 KRISHANABAI 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 KRISHANABAI STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24070620230281293 07/06/2023 MANGIBAI 1726002055WL017907 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 MANGIBAI STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-061-003/6
(KUSHALPURA) 		1726002061NRG24060620230279120 07/06/2023 gita bai 1726002061WL017706 gita bai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 gitabai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24060620230279132 07/06/2023 sugna bai 1726002061WL017707 sugna bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 sugnabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24060620230279134 07/06/2023 radha bai 1726002061WL017707 radha bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 radhabai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24060620230279136 07/06/2023 sugna bai 1726002061WL017707 sugna bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 sugnabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24060620230279138 07/06/2023 raju bai 1726002061WL017707 raju bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 rajubai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24060620230279125 07/06/2023 leela bai 1726002061WL017706 leela bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 leelabai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24060620230279142 07/06/2023 parem bai 1726002061WL017707 parem bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 parembai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24060620230279144 07/06/2023 ramkanya 1726002061WL017707 ramkanya 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 ramkanya STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-061-004/53-B
(KUSHALPURA) 		1726002061NRG24060620230279143 07/06/2023 shivsingh 1726002061WL017707 shivsingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 shivsingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24060620230279129 07/06/2023 Dalubai 1726002061WL017706 Dalubai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Dalubai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-068-004/190-A
(PAPDEL) 		1726002000NRG24070620230282221 07/06/2023 Sushila Khati 1726002WL017983 Sushila Khati 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 SushilaKhati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 KHILCHIPUR MP-26-002-074-006/129-A
(RUPAREL) 		1726002000NRG24070620230282721 07/06/2023 krashnabai 1726002WL018006 krashnabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 krashnabai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-074-006/142
(RUPAREL) 		1726002000NRG24070620230282729 07/06/2023 Radhabai 1726002WL018006 Radhabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Radhabai BANK OF INDIA(508505)
478 KHILCHIPUR MP-26-002-074-006/161-A
(RUPAREL) 		1726002000NRG24070620230282731 07/06/2023 Ramkalabai 1726002WL018006 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Ramkalabai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-074-006/161-A
(RUPAREL) 		1726002000NRG24070620230282730 07/06/2023 Rod singh malviya 1726002WL018006 Rod singh malviya 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Rodsinghmalviya STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002000NRG24070620230282732 07/06/2023 bhula bai 1726002WL018006 bhula bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 bhulabai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-074-006/72
(RUPAREL) 		1726002000NRG24070620230282733 07/06/2023 Bajesingh 1726002WL018006 Bajesingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Bajesingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-074-006/72-B
(RUPAREL) 		1726002000NRG24070620230282735 07/06/2023 Balvantsingh 1726002WL018006 Balvantsingh 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Balvantsingh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002000NRG24070620230282662 07/06/2023 Manoj 1726002WL018003 Manoj 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Manoj STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002000NRG24070620230282663 07/06/2023 Rasham verma 1726002WL018003 Rasham verma 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Rashamverma STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002000NRG24070620230282665 07/06/2023 Lilabai 1726002WL018003 Lilabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Lilabai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002076NRG24070620230281416 07/06/2023 giraj singh 1726002076WL017924 giraj singh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 girajsingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24070620230281418 07/06/2023 chotukuwar 1726002076WL017924 chotukuwar 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 chotukuwar STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002076NRG24070620230281420 07/06/2023 Phelad 1726002076WL017924 Phelad 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 Phelad NARMADA JHABUA GRAMIN BANK(508515)
489 KHILCHIPUR MP-26-002-076-002/114
(SATANKHEDI) 		1726002076NRG24070620230281428 07/06/2023 Geeta 1726002076WL017924 Geeta 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 Geeta STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002076NRG24070620230281429 07/06/2023 Gopal singh 1726002076WL017924 Gopal singh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 Gopalsingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24070620230281430 07/06/2023 peeru singh 1726002076WL017924 peeru singh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 peerusingh CENTRAL BANK OF INDIA(607115)
492 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24070620230281431 07/06/2023 Piram Singh 1726002076WL017924 Piram Singh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 PiramSingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-076-002/130
(SATANKHEDI) 		1726002076NRG24070620230281439 07/06/2023 Seema Bai 1726002076WL017924 Seema Bai 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24070620230281443 07/06/2023 BHWAR SINGH 1726002076WL017924 BHWAR SINGH 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 BHWARSINGH STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24070620230281444 07/06/2023 Govendkuwar 1726002076WL017924 Govendkuwar 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 Govendkuwar STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24070620230281450 07/06/2023 Delip 1726002076WL017924 Delip 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 Delip STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24070620230281451 07/06/2023 lakan singh 1726002076WL017924 lakan singh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 lakansingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24070620230281452 07/06/2023 nand kuwar 1726002076WL017924 nand kuwar 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 nandkuwar BANK OF INDIA(508505)
499 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002076NRG24070620230281453 07/06/2023 COHTYSINGH 1726002076WL017924 COHTYSINGH 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 COHTYSINGH STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002000NRG24070620230282506 07/06/2023 Madan Lal 1726002WL017997 Madan Lal 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 MadanLal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-076-003/13-A
(SATANKHEDI) 		1726002000NRG24070620230282512 07/06/2023 DARYAV BAI 1726002WL017997 DARYAV BAI 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 DARYAVBAI STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-076-003/14
(SATANKHEDI) 		1726002000NRG24070620230282513 07/06/2023 mord singh 1726002WL017997 mord singh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 mordsingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002000NRG24070620230282515 07/06/2023 Bane singh 1726002WL017997 Bane singh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002000NRG24070620230282516 07/06/2023 mamta baisingh 1726002WL017997 mamta baisingh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 mamtabaisingh STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002000NRG24070620230282520 07/06/2023 hari singh 1726002WL017997 hari singh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 harisingh NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-076-003/20-A
(SATANKHEDI) 		1726002000NRG24070620230282521 07/06/2023 Kaniram 1726002WL017997 Kaniram 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 Kaniram STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-076-003/23-A
(SATANKHEDI) 		1726002000NRG24070620230282522 07/06/2023 Devi singh 1726002WL017997 Devi singh 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 Devisingh BANK OF BARODA(606985)
508 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002000NRG24070620230282524 07/06/2023 Seetabaai 1726002WL017997 Seetabaai 00415 SBIN0030073 1105 1105 Processed 13/06/2023 322079366 Seetabaai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002000NRG24070620230282327 07/06/2023 ratan lal 1726002WL017995 ratan lal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 ratanlal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-077-004/126
(SEDRA) 		1726002000NRG24070620230282334 07/06/2023 Radheshyam 1726002WL017995 Radheshyam 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Radheshyam STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002000NRG24070620230282346 07/06/2023 Manjubai 1726002WL017995 Manjubai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Manjubai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002000NRG24070620230282354 07/06/2023 Anad kuwar 1726002WL017995 Anad kuwar 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Anadkuwar STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002000NRG24070620230282368 07/06/2023 Baksulal 1726002WL017995 Baksulal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Baksulal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002000NRG24070620230282376 07/06/2023 rahul verma 1726002WL017995 rahul verma 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 rahulverma STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002000NRG24070620230282394 07/06/2023 RUPA BAI 1726002WL017995 RUPA BAI 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 RUPABAI STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-077-004/224
(SEDRA) 		1726002000NRG24070620230282408 07/06/2023 Kanhaiyalal 1726002WL017995 Kanhaiyalal 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Kanhaiyalal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-077-004/246
(SEDRA) 		1726002000NRG24070620230282414 07/06/2023 Jagdish 1726002WL017995 Jagdish 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Jagdish STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002000NRG24070620230282417 07/06/2023 Santosh bai 1726002WL017995 Santosh bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Santoshbai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002000NRG24070620230282419 07/06/2023 Radha bai 1726002WL017995 Radha bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Radhabai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-077-004/297-A
(SEDRA) 		1726002000NRG24070620230282428 07/06/2023 ramkala 1726002WL017995 ramkala 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 ramkala STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-077-004/304-A
(SEDRA) 		1726002000NRG24070620230282438 07/06/2023 sugan bai 1726002WL017995 sugan bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 suganbai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-077-004/332
(SEDRA) 		1726002000NRG24070620230282441 07/06/2023 Hemraj 1726002WL017995 Hemraj 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Hemraj STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002000NRG24070620230282450 07/06/2023 Lalta bai 1726002WL017995 Lalta bai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Laltabai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002000NRG24070620230282320 07/06/2023 silabai 1726002WL017994 silabai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 silabai FINO PAYMENTS BANK LTD(608001)
525 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002000NRG24070620230282322 07/06/2023 Norangbai 1726002WL017994 Norangbai 00415 SBIN0030073 1326 1326 Processed 13/06/2023 322079366 Norangbai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24060620230280679 07/06/2023 LAKSHMINARAYAN PANWAR 1726002090WL017849 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1547 1547 Rejected 15/06/2023 322079366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 KHILCHIPUR MP-26-002-090-004/21
(SHERPURA) 		1726002090NRG24060620230280681 07/06/2023 suganbai 1726002090WL017849 suganbai 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 suganbai STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24060620230280686 07/06/2023 GOPAL 1726002090WL017849 GOPAL 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 GOPAL STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24060620230280687 07/06/2023 SUNDIBAI 1726002090WL017849 SUNDIBAI 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 SUNDIBAI STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-090-004/8-D
(SHERPURA) 		1726002090NRG24060620230280688 07/06/2023 lalji 1726002090WL017849 lalji 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 lalji STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-090-005/1-B
(SHERPURA) 		1726002090NRG24060620230280692 07/06/2023 BABLESKUVANR 1726002090WL017849 BABLESKUVANR 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 BABLESKUVANR NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG24060620230280696 07/06/2023 Ranu 1726002090WL017849 Ranu 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Ranu STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG24060620230280699 07/06/2023 BHERUSINGH 1726002090WL017849 BHERUSINGH 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 BHERUSINGH STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-090-005/11-A
(SHERPURA) 		1726002090NRG24060620230280702 07/06/2023 MANJUKUNVAR 1726002090WL017849 MANJUKUNVAR 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 MANJUKUNVAR STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-090-005/20
(SHERPURA) 		1726002090NRG24060620230280714 07/06/2023 JASWANTSINGH 1726002090WL017849 JASWANTSINGH 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 JASWANTSINGH STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24060620230280715 07/06/2023 KARANSINGH 1726002090WL017849 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 KARANSINGH STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24060620230280716 07/06/2023 KRISHNAKUNWAR 1726002090WL017849 KRISHNAKUNWAR 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-090-005/25-B
(SHERPURA) 		1726002090NRG24060620230280722 07/06/2023 Ashok gour 1726002090WL017849 Ashok gour 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 Ashokgour BANK OF INDIA(508505)
539 KHILCHIPUR MP-26-002-090-005/4-A
(SHERPURA) 		1726002090NRG24060620230280730 07/06/2023 Deep Kunwer 1726002090WL017849 Deep Kunwer 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 DeepKunwer STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-090-005/4-A
(SHERPURA) 		1726002090NRG24060620230280729 07/06/2023 HIMMAT SINGH 1726002090WL017849 HIMMAT SINGH 00415 SBIN0030073 1547 1547 Processed 13/06/2023 322079366 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 253708 253708
541 KHILCHIPUR MP-26-002-036-002/92
(DUDAHEDI) 		1726002036NRG24060620230280941 07/06/2023 rambabu verma 1726002036WL017860 rambabu verma 00415 SBIN0030331 1326 1326 Processed 13/06/2023 322079366 rambabuverma BANK OF INDIA(508505)
542 KHILCHIPUR MP-26-002-046-003/144-A
(HINOTIYA) 		1726002046NRG24060620230280878 07/06/2023 RAHUL DANGI 1726002046WL017858 RAHUL DANGI 00415 SBIN0030331 1326 1326 Processed 13/06/2023 322079366 RAHULDANGI IDBI BANK(607095)
543 KHILCHIPUR MP-26-002-046-003/184-A
(HINOTIYA) 		1726002046NRG24060620230281000 07/06/2023 Bajeisingh Verma 1726002046WL017865 Bajeisingh Verma 00415 SBIN0030331 884 884 Processed 13/06/2023 322079366 BajeisinghVerma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
544 KHILCHIPUR MP-26-002-013-006/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281725 07/06/2023 Prabhulal 1726002013WL017951 Prabhulal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Prabhulal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-013-006/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281695 07/06/2023 Bapulal 1726002013WL017948 Bapulal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Bapulal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-013-006/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281696 07/06/2023 mangibai 1726002013WL017948 mangibai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 mangibai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281702 07/06/2023 Gordhan 1726002013WL017949 Gordhan 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Gordhan STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-013-006/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281704 07/06/2023 mangilal 1726002013WL017949 mangilal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 mangilal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-013-006/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281726 07/06/2023 modsingh 1726002013WL017951 modsingh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 modsingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-013-006/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281727 07/06/2023 Ramkubai 1726002013WL017951 Ramkubai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Ramkubai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-013-006/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281707 07/06/2023 Champalal 1726002013WL017949 Champalal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Champalal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-013-006/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281708 07/06/2023 Champalal 1726002013WL017949 Champalal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Champalal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281670 07/06/2023 Kasturi bai 1726002013WL017944 Kasturi bai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Kasturibai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-013-008/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281679 07/06/2023 Krishnabai 1726002013WL017945 Krishnabai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Krishnabai BANK OF INDIA(508505)
555 KHILCHIPUR MP-26-002-013-008/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281681 07/06/2023 Bherulal 1726002013WL017946 Bherulal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Bherulal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-013-008/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281673 07/06/2023 Pannibai 1726002013WL017944 Pannibai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Pannibai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-013-008/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281674 07/06/2023 Ramesh 1726002013WL017944 Ramesh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Ramesh STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281687 07/06/2023 Bapulal 1726002013WL017947 Bapulal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Bapulal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281688 07/06/2023 Norangbai 1726002013WL017947 Norangbai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Norangbai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281689 07/06/2023 Kamlesh 1726002013WL017947 Kamlesh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Kamlesh STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-013-008/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281700 07/06/2023 Mangibai 1726002013WL017948 Mangibai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Mangibai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-013-008/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281699 07/06/2023 Ramchandra 1726002013WL017948 Ramchandra 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Ramchandra STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281709 07/06/2023 Biram 1726002013WL017949 Biram 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Biram STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281710 07/06/2023 Gulab Bai 1726002013WL017949 Gulab Bai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 GulabBai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281701 07/06/2023 Fulsingh 1726002013WL017948 Fulsingh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Fulsingh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24070620230281692 07/06/2023 Dhulibai 1726002013WL017947 Dhulibai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Dhulibai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-024-005/130
(DALUPURA) 		1726002000NRG24070620230282232 07/06/2023 laxminarayan 1726002WL017986 laxminarayan 00415 SBIN0030339 442 442 Processed 13/06/2023 322079366 laxminarayan STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-037-001/111
(FATEHPUR) 		1726002037NRG24060620230280487 07/06/2023 Jagdish 1726002037WL017822 Jagdish 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Jagdish BANK OF INDIA(508505)
569 KHILCHIPUR MP-26-002-055-003/105-B
(KHAJLI) 		1726002055NRG24070620230281343 07/06/2023 GITABAI 1726002055WL017914 GITABAI 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 GITABAI FINO PAYMENTS BANK LTD(608001)
570 KHILCHIPUR MP-26-002-055-003/106-A
(KHAJLI) 		1726002055NRG24070620230281344 07/06/2023 BARJI BAI 1726002055WL017914 BARJI BAI 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 BARJIBAI STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-055-003/113a
(KHAJLI) 		1726002055NRG24070620230281286 07/06/2023 Baje Singh 1726002055WL017906 Baje Singh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 BajeSingh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-055-003/128-A
(KHAJLI) 		1726002055NRG24070620230281322 07/06/2023 Ramchandar 1726002055WL017912 Ramchandar 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Ramchandar STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-055-003/88
(KHAJLI) 		1726002055NRG24070620230281324 07/06/2023 Madan lal 1726002055WL017912 Madan lal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Madanlal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-055-004/33
(KHAJLI) 		1726002055NRG24070620230281295 07/06/2023 prabhu lal 1726002055WL017907 prabhu lal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 prabhulal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24070620230281299 07/06/2023 kishan lal 1726002055WL017907 kishan lal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 kishanlal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-061-004/17-A
(KUSHALPURA) 		1726002061NRG24060620230279121 07/06/2023 Kamal 1726002061WL017706 Kamal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kamal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-061-004/22-A
(KUSHALPURA) 		1726002061NRG24060620230279131 07/06/2023 biram 1726002061WL017707 biram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 biram FINO PAYMENTS BANK LTD(608001)
578 KHILCHIPUR MP-26-002-061-004/23
(KUSHALPURA) 		1726002061NRG24060620230279133 07/06/2023 Prbhulal 1726002061WL017707 Prbhulal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Prbhulal STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-061-004/3
(KUSHALPURA) 		1726002061NRG24060620230279135 07/06/2023 Badrilal 1726002061WL017707 Badrilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Badrilal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24060620230279137 07/06/2023 Mohanlal 1726002061WL017707 Mohanlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Mohanlal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-061-004/38
(KUSHALPURA) 		1726002061NRG24060620230279124 07/06/2023 karnsingh 1726002061WL017706 karnsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 karnsingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24060620230279140 07/06/2023 Amari bai 1726002061WL017707 Amari bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Amaribai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-061-004/47
(KUSHALPURA) 		1726002061NRG24060620230279139 07/06/2023 Bapulal 1726002061WL017707 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bapulal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-061-004/50
(KUSHALPURA) 		1726002061NRG24060620230279141 07/06/2023 vishnu 1726002061WL017707 vishnu 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 vishnu STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-061-004/55
(KUSHALPURA) 		1726002061NRG24060620230279145 07/06/2023 Hajarilal 1726002061WL017707 Hajarilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Hajarilal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24060620230279151 07/06/2023 Kanwarlal 1726002061WL017707 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kanwarlal STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-061-004/69
(KUSHALPURA) 		1726002061NRG24060620230279152 07/06/2023 Prembai 1726002061WL017707 Prembai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Prembai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-061-004/75
(KUSHALPURA) 		1726002061NRG24060620230279130 07/06/2023 Mangilal 1726002061WL017706 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Mangilal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-068-004/100-A
(PAPDEL) 		1726002000NRG24070620230282199 07/06/2023 rajjak 1726002WL017983 rajjak 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 rajjak STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-068-004/100-A
(PAPDEL) 		1726002000NRG24070620230282200 07/06/2023 Rajjak 1726002WL017983 Rajjak 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 Rajjak STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-068-004/106
(PAPDEL) 		1726002000NRG24070620230282201 07/06/2023 munni 1726002WL017983 munni 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 munni STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002000NRG24070620230282202 07/06/2023 NISHA 1726002WL017983 NISHA 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 NISHA BANK OF INDIA(508505)
593 KHILCHIPUR MP-26-002-068-004/107-B
(PAPDEL) 		1726002000NRG24070620230282204 07/06/2023 Ramprosh Sen 1726002WL017983 Ramprosh Sen 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 RamproshSen STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-068-004/111-A
(PAPDEL) 		1726002000NRG24070620230282207 07/06/2023 REKHA 1726002WL017983 REKHA 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHILCHIPUR MP-26-002-068-004/121
(PAPDEL) 		1726002000NRG24070620230282208 07/06/2023 GANGA BAI 1726002WL017983 GANGA BAI 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 GANGABAI STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-068-004/121
(PAPDEL) 		1726002000NRG24070620230282209 07/06/2023 GANGA BAI 1726002WL017983 GANGA BAI 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 GANGABAI STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002000NRG24070620230282210 07/06/2023 Dilip Mewad 1726002WL017983 Dilip Mewad 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 DilipMewad STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-068-004/122
(PAPDEL) 		1726002000NRG24070620230282212 07/06/2023 Mangibai 1726002WL017983 Mangibai 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 Mangibai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-068-004/122
(PAPDEL) 		1726002000NRG24070620230282211 07/06/2023 Shankarlal 1726002WL017983 Shankarlal 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 Shankarlal STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002000NRG24070620230282213 07/06/2023 vishnu 1726002WL017983 vishnu 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 vishnu BANK OF INDIA(508505)
601 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002000NRG24070620230282214 07/06/2023 rakesh 1726002WL017983 rakesh 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 rakesh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002000NRG24070620230282215 07/06/2023 Shivkailash 1726002WL017983 Shivkailash 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Shivkailash STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-068-004/159
(PAPDEL) 		1726002000NRG24070620230282216 07/06/2023 Parmanand 1726002WL017983 Parmanand 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 Parmanand STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-068-004/159
(PAPDEL) 		1726002000NRG24070620230282217 07/06/2023 SITA 1726002WL017983 SITA 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 SITA STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-068-004/166
(PAPDEL) 		1726002000NRG24070620230282218 07/06/2023 JAGDISH 1726002WL017983 JAGDISH 00415 SBIN0030339 1326 1326 Rejected 15/06/2023 322079366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002000NRG24070620230282220 07/06/2023 SONU SEN 1726002WL017983 SONU SEN 00415 SBIN0030339 884 884 Processed 13/06/2023 322079366 SONUSEN STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-068-004/209
(PAPDEL) 		1726002000NRG24070620230282222 07/06/2023 JHUMA BAI 1726002WL017983 JHUMA BAI 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 JHUMABAI STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-068-004/277
(PAPDEL) 		1726002000NRG24070620230282223 07/06/2023 Kamal Singh 1726002WL017983 Kamal Singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 KamalSingh STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002000NRG24070620230282593 07/06/2023 Bhagwan solanki 1726002WL018003 Bhagwan solanki 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bhagwansolanki STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002000NRG24070620230282595 07/06/2023 Anokhi bai 1726002WL018003 Anokhi bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Anokhibai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002000NRG24070620230282594 07/06/2023 Nathusingh 1726002WL018003 Nathusingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Nathusingh FINO PAYMENTS BANK LTD(608001)
612 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002000NRG24070620230282598 07/06/2023 Ratan Lal 1726002WL018003 Ratan Lal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 RatanLal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-075-001/113
(SADIYAKUWA) 		1726002000NRG24070620230282597 07/06/2023 Ratanlal 1726002WL018003 Ratanlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Ratanlal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002000NRG24070620230282599 07/06/2023 mahesh 1726002WL018003 mahesh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 mahesh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002000NRG24070620230282601 07/06/2023 Arjun 1726002WL018003 Arjun 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Arjun STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002000NRG24070620230282602 07/06/2023 Mangilal 1726002WL018003 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Mangilal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002000NRG24070620230282603 07/06/2023 Mangilal 1726002WL018003 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Mangilal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002000NRG24070620230282604 07/06/2023 Gopal ji 1726002WL018003 Gopal ji 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Gopalji INDIA POST PAYMENTS BANK LIMITED(508528)
619 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002000NRG24070620230282605 07/06/2023 Rampyaribai 1726002WL018003 Rampyaribai 00415 SBIN0030339 1326 1326 Rejected 15/06/2023 322079366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KHILCHIPUR MP-26-002-075-001/126
(SADIYAKUWA) 		1726002000NRG24070620230282606 07/06/2023 Rupaji 1726002WL018003 Rupaji 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Rupaji STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-075-001/126-A
(SADIYAKUWA) 		1726002000NRG24070620230282607 07/06/2023 Satyanarayan 1726002WL018003 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHILCHIPUR MP-26-002-075-001/129
(SADIYAKUWA) 		1726002000NRG24070620230282610 07/06/2023 kultabai 1726002WL018003 kultabai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 kultabai FINO PAYMENTS BANK LTD(608001)
623 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002000NRG24070620230282611 07/06/2023 Kalusingh 1726002WL018003 Kalusingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kalusingh STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002000NRG24070620230282612 07/06/2023 kultabai 1726002WL018003 kultabai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 kultabai FINO PAYMENTS BANK LTD(608001)
625 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002000NRG24070620230282613 07/06/2023 mahesh 1726002WL018003 mahesh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 mahesh STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-075-001/147-A
(SADIYAKUWA) 		1726002000NRG24070620230282614 07/06/2023 Rekhabai 1726002WL018003 Rekhabai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Rekhabai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-075-001/15
(SADIYAKUWA) 		1726002000NRG24070620230282615 07/06/2023 Prabhunath singh 1726002WL018003 Prabhunath singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Prabhunathsingh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-075-001/174
(SADIYAKUWA) 		1726002000NRG24070620230282617 07/06/2023 Kailash 1726002WL018003 Kailash 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kailash FINO PAYMENTS BANK LTD(608001)
629 KHILCHIPUR MP-26-002-075-001/177
(SADIYAKUWA) 		1726002000NRG24070620230282619 07/06/2023 kailashibai 1726002WL018003 kailashibai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 kailashibai STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-075-001/18
(SADIYAKUWA) 		1726002000NRG24070620230282620 07/06/2023 Kanwarlal 1726002WL018003 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kanwarlal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-075-001/200
(SADIYAKUWA) 		1726002000NRG24070620230282621 07/06/2023 Shivsingh 1726002WL018003 Shivsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Shivsingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-075-001/210
(SADIYAKUWA) 		1726002000NRG24070620230282622 07/06/2023 Bablu 1726002WL018003 Bablu 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bablu STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-075-001/210-B
(SADIYAKUWA) 		1726002000NRG24070620230282624 07/06/2023 Manju bai 1726002WL018003 Manju bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Manjubai HDFC BANK LTD(607152)
634 KHILCHIPUR MP-26-002-075-001/213
(SADIYAKUWA) 		1726002000NRG24070620230282625 07/06/2023 Sampatbai 1726002WL018003 Sampatbai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Sampatbai STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002000NRG24070620230282626 07/06/2023 Dhirap singh 1726002WL018003 Dhirap singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002000NRG24070620230282627 07/06/2023 Ratan bai 1726002WL018003 Ratan bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Ratanbai STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002000NRG24070620230282628 07/06/2023 bhaghirath 1726002WL018003 bhaghirath 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 bhaghirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
638 KHILCHIPUR MP-26-002-075-001/215
(SADIYAKUWA) 		1726002000NRG24070620230282629 07/06/2023 Shanti bai 1726002WL018003 Shanti bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Shantibai BANK OF INDIA(508505)
639 KHILCHIPUR MP-26-002-075-001/215-A
(SADIYAKUWA) 		1726002000NRG24070620230282630 07/06/2023 Biram singh 1726002WL018003 Biram singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
640 KHILCHIPUR MP-26-002-075-001/217
(SADIYAKUWA) 		1726002000NRG24070620230282631 07/06/2023 Dinesh 1726002WL018003 Dinesh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Dinesh STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-075-001/244
(SADIYAKUWA) 		1726002000NRG24070620230282634 07/06/2023 Dhapubai 1726002WL018003 Dhapubai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Dhapubai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002000NRG24070620230282636 07/06/2023 Kulta bai 1726002WL018003 Kulta bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kultabai FINO PAYMENTS BANK LTD(608001)
643 KHILCHIPUR MP-26-002-075-001/25
(SADIYAKUWA) 		1726002000NRG24070620230282635 07/06/2023 Premsingh 1726002WL018003 Premsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002000NRG24070620230282637 07/06/2023 Anarbai 1726002WL018003 Anarbai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002000NRG24070620230282640 07/06/2023 Banesingh 1726002WL018003 Banesingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 KHILCHIPUR MP-26-002-075-001/27
(SADIYAKUWA) 		1726002000NRG24070620230282641 07/06/2023 Guddi Bai 1726002WL018003 Guddi Bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHILCHIPUR MP-26-002-075-001/276
(SADIYAKUWA) 		1726002000NRG24070620230282643 07/06/2023 Gulabchand 1726002WL018003 Gulabchand 00415 SBIN0030339 663 663 Processed 13/06/2023 322079366 Gulabchand STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002000NRG24070620230282644 07/06/2023 Kalusingh 1726002WL018003 Kalusingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kalusingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002000NRG24070620230282645 07/06/2023 Sugam bai 1726002WL018003 Sugam bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Sugambai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-075-001/334-A
(SADIYAKUWA) 		1726002000NRG24070620230282650 07/06/2023 Dariyaw Bai 1726002WL018003 Dariyaw Bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 DariyawBai INDIA POST PAYMENTS BANK LIMITED(508528)
651 KHILCHIPUR MP-26-002-075-001/338
(SADIYAKUWA) 		1726002000NRG24070620230282652 07/06/2023 Bhagavati 1726002WL018003 Bhagavati 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bhagavati STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-075-001/338
(SADIYAKUWA) 		1726002000NRG24070620230282651 07/06/2023 Bhanwarlal 1726002WL018003 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bhanwarlal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-075-001/41
(SADIYAKUWA) 		1726002000NRG24070620230282653 07/06/2023 Gheesalal 1726002WL018003 Gheesalal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Gheesalal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002000NRG24070620230282655 07/06/2023 Ladbai 1726002WL018003 Ladbai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Ladbai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002000NRG24070620230282654 07/06/2023 Radheshyam 1726002WL018003 Radheshyam 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Radheshyam STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-075-001/42
(SADIYAKUWA) 		1726002000NRG24070620230282656 07/06/2023 Ramlal 1726002WL018003 Ramlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Ramlal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-075-001/49-A
(SADIYAKUWA) 		1726002000NRG24070620230282659 07/06/2023 jantabai 1726002WL018003 jantabai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 jantabai INDIA POST PAYMENTS BANK LIMITED(508528)
658 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002000NRG24070620230282660 07/06/2023 devsingh 1726002WL018003 devsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 devsingh STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002000NRG24070620230282664 07/06/2023 Kumersingh 1726002WL018003 Kumersingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kumersingh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002000NRG24070620230282667 07/06/2023 Giraj 1726002WL018003 Giraj 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Giraj STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002000NRG24070620230282669 07/06/2023 Gangaram 1726002WL018003 Gangaram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Gangaram FINO PAYMENTS BANK LTD(608001)
662 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002000NRG24070620230282670 07/06/2023 Mamta bai 1726002WL018003 Mamta bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Mamtabai FINO PAYMENTS BANK LTD(608001)
663 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002000NRG24070620230282675 07/06/2023 Ramubai 1726002WL018003 Ramubai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
664 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002000NRG24070620230282676 07/06/2023 devisingh 1726002WL018003 devisingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002000NRG24070620230282677 07/06/2023 Shanta bai 1726002WL018003 Shanta bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Shantabai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-075-001/68
(SADIYAKUWA) 		1726002000NRG24070620230282679 07/06/2023 Ghisibai 1726002WL018003 Ghisibai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Ghisibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-075-001/69
(SADIYAKUWA) 		1726002000NRG24070620230282680 07/06/2023 Anokha bai 1726002WL018003 Anokha bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Anokhabai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002000NRG24070620230282681 07/06/2023 Rupkunwar 1726002WL018003 Rupkunwar 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Rupkunwar STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002000NRG24070620230282682 07/06/2023 banwari 1726002WL018003 banwari 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 banwari STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002000NRG24070620230282683 07/06/2023 biram 1726002WL018003 biram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 biram STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002000NRG24070620230282684 07/06/2023 Shanti bai 1726002WL018003 Shanti bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Shantibai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002000NRG24070620230282687 07/06/2023 Sadaribai 1726002WL018003 Sadaribai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Sadaribai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-075-006/12-B
(SADIYAKUWA) 		1726002000NRG24070620230282688 07/06/2023 Nanda 1726002WL018003 Nanda 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Nanda STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002000NRG24070620230282690 07/06/2023 Bhanvaribai 1726002WL018003 Bhanvaribai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bhanvaribai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002000NRG24070620230282689 07/06/2023 Biram 1726002WL018003 Biram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Biram STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002000NRG24070620230282691 07/06/2023 Amarsingh 1726002WL018003 Amarsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Amarsingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002000NRG24070620230282692 07/06/2023 Dariyav bai 1726002WL018003 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Dariyavbai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002000NRG24070620230282694 07/06/2023 Mangibai 1726002WL018003 Mangibai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Mangibai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-075-006/26-A
(SADIYAKUWA) 		1726002000NRG24070620230282695 07/06/2023 mohan 1726002WL018003 mohan 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 mohan STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002000NRG24070620230282698 07/06/2023 Asaram 1726002WL018003 Asaram 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Asaram STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002000NRG24070620230282697 07/06/2023 maribai 1726002WL018003 maribai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 maribai STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002000NRG24070620230282699 07/06/2023 Samdarlal 1726002WL018003 Samdarlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Samdarlal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002000NRG24070620230282701 07/06/2023 Kabbu bai 1726002WL018003 Kabbu bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kabbubai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002000NRG24070620230282700 07/06/2023 Ramwsh 1726002WL018003 Ramwsh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Ramwsh STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002000NRG24070620230282702 07/06/2023 madanlal 1726002WL018003 madanlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 madanlal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002000NRG24070620230282703 07/06/2023 Mamta bai 1726002WL018003 Mamta bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Mamtabai STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-075-006/28
(SADIYAKUWA) 		1726002000NRG24070620230282706 07/06/2023 Bablu 1726002WL018003 Bablu 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bablu STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-075-006/28
(SADIYAKUWA) 		1726002000NRG24070620230282705 07/06/2023 Bhavri bai 1726002WL018003 Bhavri bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bhavribai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-075-006/28-A
(SADIYAKUWA) 		1726002000NRG24070620230282707 07/06/2023 Bajesingh 1726002WL018003 Bajesingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bajesingh STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002000NRG24070620230282708 07/06/2023 Sugna bai 1726002WL018003 Sugna bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Sugnabai STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002000NRG24070620230282709 07/06/2023 Anokhbai 1726002WL018003 Anokhbai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Anokhbai STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002000NRG24070620230282710 07/06/2023 Kishan 1726002WL018003 Kishan 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kishan STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-075-006/4-A
(SADIYAKUWA) 		1726002000NRG24070620230282711 07/06/2023 Bhagwan Singh 1726002WL018003 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 BhagwanSingh STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002000NRG24070620230282510 07/06/2023 Dhulilal 1726002WL017997 Dhulilal 00415 SBIN0030339 1105 1105 Processed 13/06/2023 322079366 Dhulilal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002000NRG24070620230282511 07/06/2023 Jadav bai 1726002WL017997 Jadav bai 00415 SBIN0030339 1105 1105 Processed 13/06/2023 322079366 Jadavbai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-076-003/16
(SATANKHEDI) 		1726002000NRG24070620230282517 07/06/2023 Dariyav Bai 1726002WL017997 Dariyav Bai 00415 SBIN0030339 1105 1105 Processed 13/06/2023 322079366 DariyavBai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG24070620230282519 07/06/2023 GANGABAI 1726002WL017997 GANGABAI 00415 SBIN0030339 1105 1105 Processed 13/06/2023 322079366 GANGABAI CANARA BANK(508532)
698 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG24070620230282518 07/06/2023 Karan singh 1726002WL017997 Karan singh 00415 SBIN0030339 1105 1105 Processed 13/06/2023 322079366 Karansingh BANK OF INDIA(508505)
699 KHILCHIPUR MP-26-002-077-004/1
(SEDRA) 		1726002000NRG24070620230282326 07/06/2023 Kishanlal 1726002WL017995 Kishanlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kishanlal STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-077-004/109
(SEDRA) 		1726002000NRG24070620230282328 07/06/2023 paanibai 1726002WL017995 paanibai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 paanibai STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-077-004/118
(SEDRA) 		1726002000NRG24070620230282329 07/06/2023 ramprasad 1726002WL017995 ramprasad 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 ramprasad STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-077-004/120
(SEDRA) 		1726002000NRG24070620230282331 07/06/2023 suganbai 1726002WL017995 suganbai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 suganbai STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-077-004/122
(SEDRA) 		1726002000NRG24070620230282333 07/06/2023 sardar bai 1726002WL017995 sardar bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 sardarbai STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-077-004/138-A
(SEDRA) 		1726002000NRG24070620230282338 07/06/2023 radhabai 1726002WL017995 radhabai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 radhabai STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-077-004/144
(SEDRA) 		1726002000NRG24070620230282342 07/06/2023 bherulal 1726002WL017995 bherulal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 bherulal STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002000NRG24070620230282345 07/06/2023 balchand 1726002WL017995 balchand 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 balchand STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-077-004/160
(SEDRA) 		1726002000NRG24070620230282352 07/06/2023 devrajsingh 1726002WL017995 devrajsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 devrajsingh BANK OF INDIA(508505)
708 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002000NRG24070620230282353 07/06/2023 Bhimsingh 1726002WL017995 Bhimsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Bhimsingh STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-077-004/167-A
(SEDRA) 		1726002000NRG24070620230282355 07/06/2023 laxman singh 1726002WL017995 laxman singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 laxmansingh STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-077-004/176
(SEDRA) 		1726002000NRG24070620230282360 07/06/2023 Kalyansingh 1726002WL017995 Kalyansingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002000NRG24070620230282362 07/06/2023 rajendra singh 1726002WL017995 rajendra singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 rajendrasingh STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-077-004/178
(SEDRA) 		1726002000NRG24070620230282363 07/06/2023 nirmal singh 1726002WL017995 nirmal singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 nirmalsingh BANK OF BARODA(606985)
713 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002000NRG24070620230282369 07/06/2023 Sar s 1726002WL017995 Sar s 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Sars BANK OF INDIA(508505)
714 KHILCHIPUR MP-26-002-077-004/185
(SEDRA) 		1726002000NRG24070620230282374 07/06/2023 purilal 1726002WL017995 purilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 purilal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002000NRG24070620230282378 07/06/2023 Tejpal singh 1726002WL017995 Tejpal singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Tejpalsingh STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-077-004/195
(SEDRA) 		1726002000NRG24070620230282386 07/06/2023 durgabai 1726002WL017995 durgabai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 durgabai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-077-004/195-A
(SEDRA) 		1726002000NRG24070620230282388 07/06/2023 Reena 1726002WL017995 Reena 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Reena STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-077-004/208-B
(SEDRA) 		1726002000NRG24070620230282401 07/06/2023 Karshnpal singh 1726002WL017995 Karshnpal singh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Karshnpalsingh STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-077-004/247
(SEDRA) 		1726002000NRG24070620230282415 07/06/2023 Mangilal 1726002WL017995 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Mangilal STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002000NRG24070620230282416 07/06/2023 RAMESH 1726002WL017995 RAMESH 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 RAMESH STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002000NRG24070620230282418 07/06/2023 HARI SINGH 1726002WL017995 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 HARISINGH STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-077-004/304
(SEDRA) 		1726002000NRG24070620230282436 07/06/2023 ramchndar 1726002WL017995 ramchndar 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 ramchndar STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002000NRG24070620230282445 07/06/2023 Vishnu kunwar 1726002WL017995 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Vishnukunwar STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-077-004/45
(SEDRA) 		1726002000NRG24070620230282449 07/06/2023 kawarlal 1726002WL017995 kawarlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 kawarlal STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002000NRG24070620230282451 07/06/2023 bhawarlal 1726002WL017995 bhawarlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 bhawarlal STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002000NRG24070620230282462 07/06/2023 radheshyan 1726002WL017995 radheshyan 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 radheshyan STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-083-002/12
(SUWAHEDI) 		1726002000NRG24070620230282304 07/06/2023 Shivsingh 1726002WL017994 Shivsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Shivsingh FINO PAYMENTS BANK LTD(608001)
728 KHILCHIPUR MP-26-002-083-002/29
(SUWAHEDI) 		1726002000NRG24070620230282307 07/06/2023 amarsingh 1726002WL017994 amarsingh 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 amarsingh STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-083-002/3-A
(SUWAHEDI) 		1726002000NRG24070620230282308 07/06/2023 Sardari Bai 1726002WL017994 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 SardariBai STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-083-002/9
(SUWAHEDI) 		1726002000NRG24070620230282314 07/06/2023 Prabhulal 1726002WL017994 Prabhulal 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Prabhulal STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-083-002/9
(SUWAHEDI) 		1726002000NRG24070620230282315 07/06/2023 Shanti Bai 1726002WL017994 Shanti Bai 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 ShantiBai STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-083-002/9-A
(SUWAHEDI) 		1726002000NRG24070620230282316 07/06/2023 Devsingh 1726002WL017994 Devsingh 00415 SBIN0030339 1547 1547 Processed 13/06/2023 322079366 Devsingh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002000NRG24070620230282318 07/06/2023 Radhelal 1726002WL017994 Radhelal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 Radhelal STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-083-005/190
(SUWAHEDI) 		1726002000NRG24070620230282319 07/06/2023 dhanraj 1726002WL017994 dhanraj 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 dhanraj STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-083-005/47
(SUWAHEDI) 		1726002000NRG24070620230282321 07/06/2023 bhavarlal 1726002WL017994 bhavarlal 00415 SBIN0030339 1326 1326 Processed 13/06/2023 322079366 bhavarlal STATE BANK OF INDIA(508548)
SubTotal 252161 252161
736 KHILCHIPUR MP-26-002-006-001/374-A
(BAMANGAON) 		1726002006NRG24060620230280612 07/06/2023 mamtabai 1726002006WL017835 mamtabai 00468 UBIN0570796 1326 1326 Processed 13/06/2023 322079366 mamtabai STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-046-003/71
(HINOTIYA) 		1726002046NRG24060620230281068 07/06/2023 GANGARAM 1726002046WL017872 GANGARAM 00468 UBIN0570796 1326 1326 Processed 13/06/2023 322079366 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
738 KHILCHIPUR MP-26-002-046-003/140
(HINOTIYA) 		1726002046NRG24060620230280875 07/06/2023 DINESH KUMAR DANGI 1726002046WL017858 DINESH KUMAR DANGI 00666 IDFB0041413 1326 1326 Processed 13/06/2023 322079366 DINESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
739 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282270 07/06/2023 Poonam 1726002WL017992 Poonam 00688 FINO0001001 1547 1547 Processed 13/06/2023 322079366 Poonam FINO PAYMENTS BANK LTD(608001)
740 KHILCHIPUR MP-26-002-034-001/18-C
(DILAWRI) 		1726002034NRG24070620230282118 07/06/2023 Hiralal 1726002034WL017975 Hiralal 00688 FINO0001001 1547 1547 Processed 13/06/2023 322079366 Hiralal FINO PAYMENTS BANK LTD(608001)
741 KHILCHIPUR MP-26-002-077-004/179-B
(SEDRA) 		1726002000NRG24070620230282367 07/06/2023 rahul singh 1726002WL017995 rahul singh 00688 FINO0001001 1326 1326 Processed 13/06/2023 322079366 rahulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
742 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002000NRG24070620230282596 07/06/2023 Balu singh 1726002WL018003 Balu singh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 Balusingh FINO PAYMENTS BANK LTD(608001)
743 KHILCHIPUR MP-26-002-075-001/210-B
(SADIYAKUWA) 		1726002000NRG24070620230282623 07/06/2023 Ramesh varma 1726002WL018003 Ramesh varma 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 Rameshvarma FINO PAYMENTS BANK LTD(608001)
744 KHILCHIPUR MP-26-002-075-001/291
(SADIYAKUWA) 		1726002000NRG24070620230282646 07/06/2023 Chanda Bai Solanki 1726002WL018003 Chanda Bai Solanki 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 ChandaBaiSolanki FINO PAYMENTS BANK LTD(608001)
745 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002000NRG24070620230282361 07/06/2023 virendra singh 1726002WL017995 virendra singh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
746 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002000NRG24070620230282305 07/06/2023 Jagdish 1726002WL017994 Jagdish 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 Jagdish FINO PAYMENTS BANK LTD(608001)
747 KHILCHIPUR MP-26-002-083-002/19-B
(SUWAHEDI) 		1726002000NRG24070620230282306 07/06/2023 Shankarlal 1726002WL017994 Shankarlal 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 Shankarlal FINO PAYMENTS BANK LTD(608001)
748 KHILCHIPUR MP-26-002-083-002/3-B
(SUWAHEDI) 		1726002000NRG24070620230282309 07/06/2023 Mukesh 1726002WL017994 Mukesh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 Mukesh FINO PAYMENTS BANK LTD(608001)
749 KHILCHIPUR MP-26-002-083-002/3-C
(SUWAHEDI) 		1726002000NRG24070620230282310 07/06/2023 Rakesh 1726002WL017994 Rakesh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 Rakesh FINO PAYMENTS BANK LTD(608001)
750 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002000NRG24070620230282312 07/06/2023 Gorabai 1726002WL017994 Gorabai 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 Gorabai FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002000NRG24070620230282325 07/06/2023 Mangibai 1726002WL017994 Mangibai 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079366 Mangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
752 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24060620230280909 07/06/2023 Hemraj 1726002036WL017860 Hemraj 00688 FINO0009003 1326 1326 Processed 13/06/2023 322079366 Hemraj FINO PAYMENTS BANK LTD(608001)
753 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24060620230280911 07/06/2023 kamla bai 1726002036WL017860 kamla bai 00688 FINO0009003 1326 1326 Processed 13/06/2023 322079366 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
754 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24070620230282124 07/06/2023 biram singh 1726002034WL017975 biram singh 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322079366 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-038-003/26
(GADAHET) 		1726002038NRG24060620230280558 07/06/2023 Anjubai 1726002038WL017832 Anjubai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322079366 Anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24060620230280560 07/06/2023 Sharda Bai 1726002038WL017832 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322079366 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
757 KHILCHIPUR MP-26-002-075-001/126-B
(SADIYAKUWA) 		1726002000NRG24070620230282608 07/06/2023 Sanjay prajapati 1726002WL018003 Sanjay prajapati 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322079366 Sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002000NRG24070620230282616 07/06/2023 Ram lal 1726002WL018003 Ram lal 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322079366 Ramlal STATE BANK OF INDIA(508548)
759 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002000NRG24070620230282638 07/06/2023 Prahlad 1726002WL018003 Prahlad 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322079366 Prahlad STATE BANK OF INDIA(508548)
760 KHILCHIPUR MP-26-002-075-001/271-C
(SADIYAKUWA) 		1726002000NRG24070620230282642 07/06/2023 Manish 1726002WL018003 Manish 00691 IPOS0000001 663 663 Processed 13/06/2023 322079366 Manish STATE BANK OF INDIA(508548)
761 KHILCHIPUR MP-26-002-075-001/292
(SADIYAKUWA) 		1726002000NRG24070620230282647 07/06/2023 Ikleshbai 1726002WL018003 Ikleshbai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322079366 Ikleshbai CENTRAL BANK OF INDIA(607115)
762 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002000NRG24070620230282661 07/06/2023 Krishna Bai 1726002WL018003 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322079366 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
763 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002000NRG24070620230282666 07/06/2023 Raju solanki 1726002WL018003 Raju solanki 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322079366 Rajusolanki STATE BANK OF INDIA(508548)
764 KHILCHIPUR MP-26-002-075-001/64-B
(SADIYAKUWA) 		1726002000NRG24070620230282674 07/06/2023 Gitabai 1726002WL018003 Gitabai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322079366 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
765 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24060620230280609 07/06/2023 Jashoda Bai 1726002006WL017835 Jashoda Bai 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24060620230280610 07/06/2023 SATAYNARAYAN 1726002006WL017835 SATAYNARAYAN 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-031-005/66-A
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282294 07/06/2023 Hindu Singh 1726002WL017992 Hindu Singh 00697 BKID0MG0306 1547 1547 Processed 13/06/2023 322079366 HinduSingh NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-031-005/66-B
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282296 07/06/2023 Bhanvari Bai 1726002WL017992 Bhanvari Bai 00697 BKID0MG0306 1547 1547 Processed 13/06/2023 322079366 BhanvariBai BANK OF INDIA(508505)
769 KHILCHIPUR MP-26-002-031-005/66-B
(DHAMNIYA(JOGI)) 		1726002000NRG24070620230282295 07/06/2023 MOTILAL DANGI 1726002WL017992 MOTILAL DANGI 00697 BKID0MG0306 1547 1547 Processed 13/06/2023 322079366 MOTILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-036-001/12-B
(DUDAHEDI) 		1726002036NRG24060620230280901 07/06/2023 suresh vishwarma 1726002036WL017860 suresh vishwarma 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 sureshvishwarma NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24060620230280914 07/06/2023 Devchand 1726002036WL017860 Devchand 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 Devchand STATE BANK OF INDIA(508548)
772 KHILCHIPUR MP-26-002-036-002/50
(DUDAHEDI) 		1726002036NRG24060620230280924 07/06/2023 chanda bai 1726002036WL017860 chanda bai 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 chandabai NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-036-002/95-B
(DUDAHEDI) 		1726002036NRG24060620230280944 07/06/2023 motilal 1726002036WL017860 motilal 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 motilal NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-038-003/258
(GADAHET) 		1726002038NRG24060620230280555 07/06/2023 Ramesh 1726002038WL017832 Ramesh 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-046-003/105
(HINOTIYA) 		1726002046NRG24060620230281030 07/06/2023 SANTOSH BAI 1726002046WL017869 SANTOSH BAI 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-046-003/203
(HINOTIYA) 		1726002046NRG24060620230280880 07/06/2023 SAMGITA BAI 1726002046WL017858 SAMGITA BAI 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 SAMGITABAI BANK OF BARODA(606985)
777 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24060620230280988 07/06/2023 KUSHAL DANGI 1726002046WL017864 KUSHAL DANGI 00697 BKID0MG0306 884 884 Processed 13/06/2023 322079366 KUSHALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KHILCHIPUR MP-26-002-046-003/78-A
(HINOTIYA) 		1726002046NRG24060620230280989 07/06/2023 KUSHAL DANGI 1726002046WL017864 KUSHAL DANGI 00697 BKID0MG0306 884 884 Processed 13/06/2023 322079366 KUSHALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
779 KHILCHIPUR MP-26-002-077-004/139-A
(SEDRA) 		1726002000NRG24070620230282339 07/06/2023 Biram 1726002WL017995 Biram 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 Biram BANK OF INDIA(508505)
780 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002000NRG24070620230282365 07/06/2023 Gajendrasingh 1726002WL017995 Gajendrasingh 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 Gajendrasingh STATE BANK OF INDIA(508548)
781 KHILCHIPUR MP-26-002-077-004/292
(SEDRA) 		1726002000NRG24070620230282425 07/06/2023 Jagdish 1726002WL017995 Jagdish 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-077-004/292
(SEDRA) 		1726002000NRG24070620230282426 07/06/2023 Sunita 1726002WL017995 Sunita 00697 BKID0MG0306 1326 1326 Processed 13/06/2023 322079366 Sunita NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG24060620230280724 07/06/2023 SUMITRA BAI 1726002090WL017849 SUMITRA BAI 00697 BKID0MG0306 1547 1547 Processed 13/06/2023 322079366 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
784 KHILCHIPUR MP-26-002-038-003/258
(GADAHET) 		1726002038NRG24060620230280556 07/06/2023 Koushalyabai 1726002038WL017832 Koushalyabai 00697 BKID0MG0327 1326 1326 Processed 13/06/2023 322079366 Koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
785 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24060620230280611 07/06/2023 Sangita Bai 1726002006WL017835 Sangita Bai 00697 BKID0MG0333 1326 1326 Processed 13/06/2023 322079366 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
786 KHILCHIPUR MP-26-002-006-001/99-A
(BAMANGAON) 		1726002006NRG24060620230280592 07/06/2023 hemlata 1726002006WL017833 hemlata 00697 BKID0MG0355 1326 1326 Processed 13/06/2023 322079366 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
787 KHILCHIPUR MP-26-002-034-002/5-A
(DILAWRI) 		1726002034NRG24070620230282099 07/06/2023 Bharat Singh 1726002034WL017974 Bharat Singh 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322079366 BharatSingh STATE BANK OF INDIA(508548)
788 KHILCHIPUR MP-26-002-036-004/71-B
(DUDAHEDI) 		1726002036NRG24060620230280950 07/06/2023 reenabai 1726002036WL017860 reenabai 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322079366 reenabai NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24060620230280540 07/06/2023 jagdish 1726002038WL017832 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322079366 jagdish NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-038-003/149-B
(GADAHET) 		1726002038NRG24060620230280549 07/06/2023 Dhapubai 1726002038WL017832 Dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322079366 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-055-003/101-C
(KHAJLI) 		1726002055NRG24070620230281362 07/06/2023 KRISHNA BAI 1726002055WL017917 KRISHNA BAI 00697 BKID0NAMRGB 442 442 Processed 13/06/2023 322079366 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24070620230281417 07/06/2023 mangu singh 1726002076WL017924 mangu singh 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322079366 mangusingh BANK OF INDIA(508505)
793 KHILCHIPUR MP-26-002-076-002/110
(SATANKHEDI) 		1726002076NRG24070620230281425 07/06/2023 vishnu kunwar 1726002076WL017924 vishnu kunwar 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322079366 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-077-004/135
(SEDRA) 		1726002000NRG24070620230282336 07/06/2023 Balsingh 1726002WL017995 Balsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322079366 Balsingh NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-077-004/53-A
(SEDRA) 		1726002000NRG24070620230282458 07/06/2023 Shyam kunwar 1726002WL017995 Shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322079366 Shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
796 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24060620230280697 07/06/2023 Suresh gour 1726002090WL017849 Suresh gour 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322079366 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
797 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002000NRG24070620230282639 07/06/2023 Manisha 1726002WL018003 Manisha 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322079366 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 1061930 1061930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of Baroda BARB0RAJRAJ RAJGARH 23647
2 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 19890
3 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of India BKID0009074 KHILCHIPUR 200447
4 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of India BKID0009551 SOYAT KALAN 1326
5 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of India BKID0009960 CHHAPIHEDA 54808
7 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of India BKID0009961 MACHALPUR 1547
8 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of India BKID0009964 KAREDI 1326
9 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of India BKID0009966 JETPURKALA 73151
10 KHILCHIPUR MP1726002_070623APB_FTO_77717 Bank of India BKID0009968 DHABLIKALAN 32045
11 KHILCHIPUR MP1726002_070623APB_FTO_77717 Central Bank Of India CBIN0283520 RAJGARH 1326
12 KHILCHIPUR MP1726002_070623APB_FTO_77717 State Bank of India SBIN0006044 ADB KHILCHIPUR 57485
13 KHILCHIPUR MP1726002_070623APB_FTO_77717 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_070623APB_FTO_77717 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
15 KHILCHIPUR MP1726002_070623APB_FTO_77717 State Bank of India SBIN0030073 KHILCHIPUR 253708
16 KHILCHIPUR MP1726002_070623APB_FTO_77717 State Bank of India SBIN0030331 PHOOLKHEDI 3536
17 KHILCHIPUR MP1726002_070623APB_FTO_77717 State Bank of India SBIN0030339 SADIAKUWA 252161
18 KHILCHIPUR MP1726002_070623APB_FTO_77717 Union Bank of India UBIN0570796 Rajgarh 2652
19 KHILCHIPUR MP1726002_070623APB_FTO_77717 IDFC Bank IDFB0041413 Biaora 1326
20 KHILCHIPUR MP1726002_070623APB_FTO_77717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
21 KHILCHIPUR MP1726002_070623APB_FTO_77717 Fino Payments Bank Ltd FINO0001446 MP RO 13260
22 KHILCHIPUR MP1726002_070623APB_FTO_77717 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
23 KHILCHIPUR MP1726002_070623APB_FTO_77717 India Post Payments Bank IPOS0000001 Rajgarh 14144
24 KHILCHIPUR MP1726002_070623APB_FTO_77717 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 25194
25 KHILCHIPUR MP1726002_070623APB_FTO_77717 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
26 KHILCHIPUR MP1726002_070623APB_FTO_77717 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
27 KHILCHIPUR MP1726002_070623APB_FTO_77717 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1326
28 KHILCHIPUR MP1726002_070623APB_FTO_77717 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1326
29 KHILCHIPUR MP1726002_070623APB_FTO_77717 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
30 KHILCHIPUR MP1726002_070623APB_FTO_77717 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 9724
31 KHILCHIPUR MP1726002_070623APB_FTO_77717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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