Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210523APB_FTO_50583
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-26-002-054-001/31
(KHAJLA) 		1726002000NRG24200520230176159 21/05/2023 Bhanwarlal 1726002WL010299 Bhanwarlal 00032 UTIB0001679 1326 1326 Processed 25/05/2023 865413671 Bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/105-C
(AMAWTA) 		1726002000NRG24210520230177570 21/05/2023 Ghanshyam 1726002WL010368 Ghanshyam 00045 BARB0RAJRAJ 221 221 Processed 25/05/2023 865413671 Ghanshyam BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-002-002/211
(AMAWTA) 		1726002000NRG24210520230177611 21/05/2023 Kushal Singh 1726002WL010368 Kushal Singh 00045 BARB0RAJRAJ 221 221 Processed 25/05/2023 865413671 KushalSingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-033-001/186-C
(DHUNWAKHEDI) 		1726002000NRG24210520230177278 21/05/2023 Seema bai 1726002WL010364 Seema bai 00045 BARB0RAJRAJ 442 442 Processed 25/05/2023 865413671 Seemabai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24200520230176616 21/05/2023 Gopal 1726002043WL010323 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 Gopal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-054-003/50-B
(KHAJLA) 		1726002000NRG24200520230176198 21/05/2023 Motilal 1726002WL010299 Motilal 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 Motilal STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-054-004/14
(KHAJLA) 		1726002000NRG24200520230176204 21/05/2023 sorambai 1726002WL010299 sorambai 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 sorambai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-054-004/30-B
(KHAJLA) 		1726002000NRG24200520230176213 21/05/2023 arjun singh 1726002WL010299 arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 arjunsingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-054-005/26-A
(KHAJLA) 		1726002000NRG24200520230176243 21/05/2023 Hemraj 1726002WL010299 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 Hemraj STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-054-005/3-C
(KHAJLA) 		1726002000NRG24200520230176107 21/05/2023 banwari 1726002WL010298 banwari 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 banwari BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-054-005/46
(KHAJLA) 		1726002000NRG24200520230176117 21/05/2023 MUKESH 1726002WL010298 MUKESH 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 MUKESH BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-054-007/77-B
(KHAJLA) 		1726002000NRG24200520230176307 21/05/2023 radha bai 1726002WL010299 radha bai 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 radhabai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002000NRG24210520230177968 21/05/2023 Balram 1726002WL010388 Balram 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 865413671 Balram FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-061-003/17-A
(KUSHALPURA) 		1726002000NRG24210520230178106 21/05/2023 Pappu 1726002WL010390 Pappu 00045 BARB0RAJRAJ 1105 1105 Processed 25/05/2023 865413671 Pappu STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-074-001/41-A
(RUPAREL) 		1726002000NRG24210520230177912 21/05/2023 Durga Bai 1726002WL010387 Durga Bai 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 DurgaBai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-074-001/64-A
(RUPAREL) 		1726002000NRG24210520230177928 21/05/2023 Vinod merotha 1726002WL010387 Vinod merotha 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 Vinodmerotha BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-083-008/24-B
(SUWAHEDI) 		1726002000NRG24200520230175980 21/05/2023 kalu 1726002WL010296 kalu 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 kalu BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-083-008/24-D
(SUWAHEDI) 		1726002000NRG24200520230175982 21/05/2023 dev singh 1726002WL010296 dev singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 devsingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-085-001/36-C
(MOHKAMPURA) 		1726002000NRG24210520230178116 21/05/2023 ANIL 1726002WL010393 ANIL 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 ANIL BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002000NRG24210520230178136 21/05/2023 parvatibai 1726002WL010393 parvatibai 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865413671 parvatibai BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002000NRG24210520230178188 21/05/2023 anita 1726002WL010395 anita 00045 BARB0RAJRAJ 442 442 Processed 25/05/2023 865413671 anita CANARA BANK(508532)
SubTotal 22542 22542
22 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002000NRG24210520230177574 21/05/2023 BHARATSINGH 1726002WL010368 BHARATSINGH 00048 BKID0009074 221 221 Processed 25/05/2023 865413671 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 KHILCHIPUR MP-26-002-002-002/130-C
(AMAWTA) 		1726002000NRG24210520230177581 21/05/2023 KUSHAL 1726002WL010368 KUSHAL 00048 BKID0009074 221 221 Processed 25/05/2023 865413671 KUSHAL BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA) 		1726002000NRG24210520230177626 21/05/2023 KAVRI BAI 1726002WL010368 KAVRI BAI 00048 BKID0009074 221 221 Processed 25/05/2023 865413671 KAVRIBAI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-003/10-B
(AMAWTA) 		1726002000NRG24210520230177628 21/05/2023 Dulesingh 1726002WL010368 Dulesingh 00048 BKID0009074 221 221 Processed 25/05/2023 865413671 Dulesingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-003/22
(AMAWTA) 		1726002000NRG24210520230177635 21/05/2023 shanta bai 1726002WL010368 shanta bai 00048 BKID0009074 221 221 Processed 25/05/2023 865413671 shantabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-002-003/30-A
(AMAWTA) 		1726002000NRG24210520230177642 21/05/2023 BALVANT 1726002WL010368 BALVANT 00048 BKID0009074 221 221 Processed 25/05/2023 865413671 BALVANT BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-003/9
(AMAWTA) 		1726002000NRG24210520230177645 21/05/2023 RAMESH 1726002WL010368 RAMESH 00048 BKID0009074 221 221 Processed 25/05/2023 865413671 RAMESH PUNJAB NATIONAL BANK(508568)
29 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002000NRG24210520230177344 21/05/2023 Gyarsi bai 1726002WL010364 Gyarsi bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Gyarsibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002000NRG24210520230177750 21/05/2023 shivprsad 1726002WL010378 shivprsad 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 shivprsad AXIS BANK(607153)
31 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002000NRG24210520230177756 21/05/2023 kamal singh 1726002WL010378 kamal singh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 kamalsingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002000NRG24210520230177758 21/05/2023 shivsingh 1726002WL010378 shivsingh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 shivsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002000NRG24210520230177696 21/05/2023 mahesh 1726002WL010373 mahesh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 mahesh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002000NRG24210520230177703 21/05/2023 SantoshBai Dangi 1726002WL010373 SantoshBai Dangi 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 SantoshBaiDangi BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002000NRG24210520230177706 21/05/2023 Santosh 1726002WL010373 Santosh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Santosh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-045-003/23-B
(HALAHEDI) 		1726002000NRG24210520230177707 21/05/2023 Santosh 1726002WL010373 Santosh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Santosh NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002000NRG24210520230177712 21/05/2023 Rahul Carpenter 1726002WL010373 Rahul Carpenter 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 RahulCarpenter STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002000NRG24210520230177772 21/05/2023 Jeetmal Dangi 1726002WL010378 Jeetmal Dangi 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 JeetmalDangi BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002000NRG24210520230177714 21/05/2023 Gaytri bai 1726002WL010373 Gaytri bai 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Gaytribai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002000NRG24210520230177715 21/05/2023 bapulal 1726002WL010373 bapulal 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 bapulal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-045-003/49
(HALAHEDI) 		1726002000NRG24210520230177716 21/05/2023 bapulal 1726002WL010373 bapulal 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 bapulal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-045-003/75-B
(HALAHEDI) 		1726002000NRG24210520230177731 21/05/2023 Reena Dangi 1726002WL010373 Reena Dangi 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 ReenaDangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-045-003/93-A
(HALAHEDI) 		1726002000NRG24210520230177787 21/05/2023 JAGDISH DANGI 1726002WL010378 JAGDISH DANGI 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 JAGDISHDANGI PAYTM PAYMENTS BANK LTD(608032)
44 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002000NRG24210520230177789 21/05/2023 LEKHRAJ dANGI 1726002WL010378 LEKHRAJ dANGI 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 LEKHRAJdANGI STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002000NRG24210520230177732 21/05/2023 suresh 1726002WL010373 suresh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 suresh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-049-001/105
(JETPURAKHURD) 		1726002000NRG24200520230176350 21/05/2023 LALJI 1726002WL010303 LALJI 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 LALJI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-049-001/107
(JETPURAKHURD) 		1726002000NRG24200520230176353 21/05/2023 NARAYAN 1726002WL010303 NARAYAN 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 NARAYAN FINO PAYMENTS BANK LTD(608001)
48 KHILCHIPUR MP-26-002-049-001/11
(JETPURAKHURD) 		1726002000NRG24200520230176354 21/05/2023 BANESINGH 1726002WL010303 BANESINGH 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-049-001/128
(JETPURAKHURD) 		1726002000NRG24200520230176359 21/05/2023 BALU SINGH 1726002WL010303 BALU SINGH 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-049-001/13
(JETPURAKHURD) 		1726002000NRG24200520230176363 21/05/2023 PREM SINGH 1726002WL010303 PREM SINGH 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-049-001/18
(JETPURAKHURD) 		1726002000NRG24200520230176369 21/05/2023 babulal 1726002WL010303 babulal 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 babulal IDBI BANK(607095)
52 KHILCHIPUR MP-26-002-049-001/19-A
(JETPURAKHURD) 		1726002000NRG24200520230176370 21/05/2023 RAMKAILASH 1726002WL010303 RAMKAILASH 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 RAMKAILASH BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-049-001/2
(JETPURAKHURD) 		1726002000NRG24200520230176372 21/05/2023 BIRAM SINGH 1726002WL010303 BIRAM SINGH 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 BIRAMSINGH UNION BANK OF INDIA(508500)
54 KHILCHIPUR MP-26-002-049-001/20
(JETPURAKHURD) 		1726002000NRG24200520230176377 21/05/2023 Madansingh 1726002WL010303 Madansingh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-049-001/20
(JETPURAKHURD) 		1726002000NRG24200520230176376 21/05/2023 Madansingh 1726002WL010303 Madansingh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-049-001/21
(JETPURAKHURD) 		1726002000NRG24200520230176378 21/05/2023 Chandarsingh 1726002WL010303 Chandarsingh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Chandarsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-049-001/31-B
(JETPURAKHURD) 		1726002000NRG24200520230176385 21/05/2023 CHINTA BAI 1726002WL010303 CHINTA BAI 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 CHINTABAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-049-001/4
(JETPURAKHURD) 		1726002000NRG24200520230176388 21/05/2023 Suresh 1726002WL010303 Suresh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Suresh IDBI BANK(607095)
59 KHILCHIPUR MP-26-002-049-001/44
(JETPURAKHURD) 		1726002000NRG24200520230176390 21/05/2023 MANSINGH 1726002WL010303 MANSINGH 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 MANSINGH BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-049-001/51
(JETPURAKHURD) 		1726002000NRG24200520230176399 21/05/2023 Gheesalal 1726002WL010303 Gheesalal 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Gheesalal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-049-001/53
(JETPURAKHURD) 		1726002000NRG24200520230176401 21/05/2023 Gopal 1726002WL010303 Gopal 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Gopal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-049-001/64
(JETPURAKHURD) 		1726002000NRG24200520230176411 21/05/2023 Poorsingh 1726002WL010303 Poorsingh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Poorsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-049-001/66
(JETPURAKHURD) 		1726002000NRG24200520230176415 21/05/2023 Shrilal 1726002WL010303 Shrilal 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-049-001/69
(JETPURAKHURD) 		1726002000NRG24200520230176418 21/05/2023 Kaluram 1726002WL010303 Kaluram 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Kaluram BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-049-001/72
(JETPURAKHURD) 		1726002000NRG24200520230176419 21/05/2023 Ram prasad 1726002WL010303 Ram prasad 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Ramprasad BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-049-001/79
(JETPURAKHURD) 		1726002000NRG24200520230176424 21/05/2023 BANESINGH 1726002WL010303 BANESINGH 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 BANESINGH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-049-001/8
(JETPURAKHURD) 		1726002000NRG24200520230176426 21/05/2023 GANGARAM 1726002WL010303 GANGARAM 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-049-001/82
(JETPURAKHURD) 		1726002000NRG24200520230176427 21/05/2023 Dheerapsingh 1726002WL010303 Dheerapsingh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Dheerapsingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-049-001/9
(JETPURAKHURD) 		1726002000NRG24200520230176430 21/05/2023 Bharatsingh 1726002WL010303 Bharatsingh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 Bharatsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-049-002/280
(JETPURAKHURD) 		1726002000NRG24200520230176440 21/05/2023 savitra bai 1726002WL010303 savitra bai 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 savitrabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-049-002/78-A
(JETPURAKHURD) 		1726002000NRG24200520230176441 21/05/2023 HEMRAJ 1726002WL010303 HEMRAJ 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 HEMRAJ BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-049-002/98
(JETPURAKHURD) 		1726002000NRG24200520230176443 21/05/2023 narayansingh 1726002WL010303 narayansingh 00048 BKID0009074 1105 1105 Processed 25/05/2023 865413671 narayansingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-054-001/35-B
(KHAJLA) 		1726002000NRG24200520230176168 21/05/2023 SANDHYA 1726002WL010299 SANDHYA 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 SANDHYA BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-054-005/11-C
(KHAJLA) 		1726002000NRG24200520230176226 21/05/2023 phoji tanwar 1726002WL010299 phoji tanwar 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 phojitanwar BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-054-005/20-A
(KHAJLA) 		1726002000NRG24200520230176235 21/05/2023 kalibai 1726002WL010299 kalibai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 kalibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-054-005/6-A
(KHAJLA) 		1726002000NRG24200520230176119 21/05/2023 Mangi lal 1726002WL010298 Mangi lal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Mangilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-060-003/133-A
(KULIKHEDA) 		1726002000NRG24210520230177958 21/05/2023 JAGDISH 1726002WL010388 JAGDISH 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 JAGDISH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-060-003/147
(KULIKHEDA) 		1726002000NRG24210520230177962 21/05/2023 Koshlyabai 1726002WL010388 Koshlyabai 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 Koshlyabai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002000NRG24210520230177981 21/05/2023 RAHUL 1726002WL010388 RAHUL 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002000NRG24210520230177982 21/05/2023 REENA 1726002WL010388 REENA 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-060-003/30-A
(KULIKHEDA) 		1726002000NRG24210520230177989 21/05/2023 Shreenath 1726002WL010388 Shreenath 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 Shreenath BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-060-003/309-B
(KULIKHEDA) 		1726002000NRG24210520230177991 21/05/2023 Sandip 1726002WL010388 Sandip 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 Sandip STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002000NRG24210520230178007 21/05/2023 bagwansingh 1726002WL010388 bagwansingh 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 bagwansingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002000NRG24210520230178008 21/05/2023 bamukuwar 1726002WL010388 bamukuwar 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 bamukuwar BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002000NRG24210520230178009 21/05/2023 BHAWARLAL 1726002WL010388 BHAWARLAL 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 BHAWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002000NRG24210520230178010 21/05/2023 KOSHLYA BAI 1726002WL010388 KOSHLYA BAI 00048 BKID0009074 1547 1547 Processed 25/05/2023 865413671 KOSHLYABAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002000NRG24210520230178113 21/05/2023 LELA BAI 1726002WL010391 LELA BAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 LELABAI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-074-001/161
(RUPAREL) 		1726002000NRG24210520230177886 21/05/2023 Ramkailash Dangi 1726002WL010387 Ramkailash Dangi 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 RamkailashDangi STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-074-001/181
(RUPAREL) 		1726002000NRG24210520230177894 21/05/2023 Heeralal 1726002WL010387 Heeralal 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Heeralal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-074-001/20-B
(RUPAREL) 		1726002000NRG24210520230177898 21/05/2023 Bhagavan singh 1726002WL010387 Bhagavan singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Bhagavansingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-074-001/20-C
(RUPAREL) 		1726002000NRG24210520230177899 21/05/2023 Suraj singh 1726002WL010387 Suraj singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Surajsingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-074-001/32
(RUPAREL) 		1726002000NRG24210520230177901 21/05/2023 Driyavbai 1726002WL010387 Driyavbai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Driyavbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-074-001/38
(RUPAREL) 		1726002000NRG24210520230177904 21/05/2023 Pannalal 1726002WL010387 Pannalal 00048 BKID0009074 1326 1326 Rejected 25/05/2023 865413671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KHILCHIPUR MP-26-002-074-001/38
(RUPAREL) 		1726002000NRG24210520230177905 21/05/2023 Santoshbai 1726002WL010387 Santoshbai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Santoshbai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-074-001/4
(RUPAREL) 		1726002000NRG24210520230177908 21/05/2023 Gangaram 1726002WL010387 Gangaram 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Gangaram BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002000NRG24210520230177922 21/05/2023 Ramprashad 1726002WL010387 Ramprashad 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Ramprashad BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002000NRG24210520230177923 21/05/2023 Ramprashad 1726002WL010387 Ramprashad 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 Ramprashad BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-074-001/60-B
(RUPAREL) 		1726002000NRG24210520230177924 21/05/2023 satish 1726002WL010387 satish 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 satish BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-074-001/69
(RUPAREL) 		1726002000NRG24210520230177930 21/05/2023 kelash 1726002WL010387 kelash 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 kelash BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-074-001/74-A
(RUPAREL) 		1726002000NRG24210520230178278 21/05/2023 shila bai 1726002WL010402 shila bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 shilabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-074-002/49
(RUPAREL) 		1726002000NRG24210520230177933 21/05/2023 dropat bai 1726002WL010387 dropat bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 dropatbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-074-002/49
(RUPAREL) 		1726002000NRG24210520230177932 21/05/2023 unkarsingh 1726002WL010387 unkarsingh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 unkarsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-074-002/50
(RUPAREL) 		1726002000NRG24210520230177935 21/05/2023 santish bai 1726002WL010387 santish bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 santishbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-074-002/61
(RUPAREL) 		1726002000NRG24210520230177938 21/05/2023 radhbai 1726002WL010387 radhbai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 radhbai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-074-006/145
(RUPAREL) 		1726002000NRG24210520230177944 21/05/2023 santoshbai 1726002WL010387 santoshbai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 santoshbai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002000NRG24210520230178127 21/05/2023 parvati bai 1726002WL010393 parvati bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 parvatibai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002000NRG24210520230178126 21/05/2023 roshan singh 1726002WL010393 roshan singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 roshansingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002000NRG24210520230178153 21/05/2023 rameshwar 1726002WL010393 rameshwar 00048 BKID0009074 1326 1326 Processed 25/05/2023 865413671 rameshwar BANK OF INDIA(508505)
SubTotal 100334 100334
109 KHILCHIPUR MP-26-002-043-002/76
(GUJARKHEDI) 		1726002043NRG24200520230176615 21/05/2023 resham bai 1726002043WL010323 resham bai 00048 BKID0009951 1326 1326 Processed 25/05/2023 865413671 reshambai BANK OF INDIA(508505)
SubTotal 1326 1326
110 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002000NRG24210520230177293 21/05/2023 sardar bai 1726002WL010364 sardar bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865413671 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002000NRG24210520230177697 21/05/2023 radha dangi 1726002WL010373 radha dangi 00048 BKID0009952 1105 1105 Processed 25/05/2023 865413671 radhadangi BANK OF INDIA(508505)
SubTotal 2431 2431
112 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002000NRG24210520230177572 21/05/2023 Santosh Bai Dangi 1726002WL010368 Santosh Bai Dangi 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 SantoshBaiDangi BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-002-002/105-D
(AMAWTA) 		1726002000NRG24210520230177571 21/05/2023 Shivprasad 1726002WL010368 Shivprasad 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 Shivprasad BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002000NRG24210520230177573 21/05/2023 mangu bai 1726002WL010368 mangu bai 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 mangubai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-002-002/113
(AMAWTA) 		1726002000NRG24210520230177576 21/05/2023 Bhanwari Bai 1726002WL010368 Bhanwari Bai 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 BhanwariBai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-002-002/120
(AMAWTA) 		1726002000NRG24210520230177580 21/05/2023 jani bai 1726002WL010368 jani bai 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 janibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-002-002/139-B
(AMAWTA) 		1726002000NRG24210520230177585 21/05/2023 SACHIN 1726002WL010368 SACHIN 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 SACHIN BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002000NRG24210520230177598 21/05/2023 Rambabu 1726002WL010368 Rambabu 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-002-002/196
(AMAWTA) 		1726002000NRG24210520230177604 21/05/2023 KOSALIYA BAI 1726002WL010368 KOSALIYA BAI 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 KOSALIYABAI BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-002-002/198
(AMAWTA) 		1726002000NRG24210520230177606 21/05/2023 bavari bai 1726002WL010368 bavari bai 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 bavaribai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-002-002/26-B
(AMAWTA) 		1726002000NRG24210520230177614 21/05/2023 KAUSHLYA BAI 1726002WL010368 KAUSHLYA BAI 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 KAUSHLYABAI INDUSIND BANK(607189)
122 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002000NRG24210520230177620 21/05/2023 Sampatbai Dangi 1726002WL010368 Sampatbai Dangi 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 SampatbaiDangi BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-002-003/12
(AMAWTA) 		1726002000NRG24210520230177630 21/05/2023 soram bai 1726002WL010368 soram bai 00048 BKID0009960 221 221 Processed 25/05/2023 865413671 sorambai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002000NRG24210520230177229 21/05/2023 prem bai 1726002WL010364 prem bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 prembai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002000NRG24210520230177231 21/05/2023 pari bai 1726002WL010364 pari bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 paribai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-033-001/118-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177232 21/05/2023 phol singh 1726002WL010364 phol singh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 pholsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002000NRG24210520230177235 21/05/2023 Pawan 1726002WL010364 Pawan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Pawan BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002000NRG24210520230177238 21/05/2023 mohanlal 1726002WL010364 mohanlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 mohanlal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-033-001/129
(DHUNWAKHEDI) 		1726002000NRG24210520230177239 21/05/2023 pari bai 1726002WL010364 pari bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 paribai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-033-001/135
(DHUNWAKHEDI) 		1726002000NRG24210520230177240 21/05/2023 Ramlal 1726002WL010364 Ramlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Ramlal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002000NRG24210520230177244 21/05/2023 Jawaharlal 1726002WL010364 Jawaharlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Jawaharlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-001/157
(DHUNWAKHEDI) 		1726002000NRG24210520230177247 21/05/2023 bapulal 1726002WL010364 bapulal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 bapulal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-033-001/158
(DHUNWAKHEDI) 		1726002000NRG24210520230177249 21/05/2023 Kushal Singh 1726002WL010364 Kushal Singh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 KushalSingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002000NRG24210520230177251 21/05/2023 narsang 1726002WL010364 narsang 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 narsang JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
135 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002000NRG24210520230177252 21/05/2023 shivnarayan 1726002WL010364 shivnarayan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 shivnarayan BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002000NRG24210520230177254 21/05/2023 Nirmla bai 1726002WL010364 Nirmla bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Nirmlabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002000NRG24210520230177253 21/05/2023 ramcharan 1726002WL010364 ramcharan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
138 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002000NRG24210520230177260 21/05/2023 Kamla bai 1726002WL010364 Kamla bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Kamlabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002000NRG24210520230177259 21/05/2023 Unkar Dangi 1726002WL010364 Unkar Dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 UnkarDangi BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-033-001/174
(DHUNWAKHEDI) 		1726002000NRG24210520230177262 21/05/2023 Koushliya bai 1726002WL010364 Koushliya bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Koushliyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002000NRG24210520230177266 21/05/2023 gulab bai 1726002WL010364 gulab bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 gulabbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002000NRG24210520230177265 21/05/2023 motilal 1726002WL010364 motilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 motilal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002000NRG24210520230177267 21/05/2023 Sanjay 1726002WL010364 Sanjay 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Sanjay STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177269 21/05/2023 rambagas 1726002WL010364 rambagas 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 rambagas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002000NRG24210520230177271 21/05/2023 dev bai 1726002WL010364 dev bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 devbai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-033-001/184
(DHUNWAKHEDI) 		1726002000NRG24210520230177273 21/05/2023 shanti bai 1726002WL010364 shanti bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 shantibai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-033-001/19
(DHUNWAKHEDI) 		1726002000NRG24210520230177279 21/05/2023 devilal 1726002WL010364 devilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 devilal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-033-001/19
(DHUNWAKHEDI) 		1726002000NRG24210520230177280 21/05/2023 jaggnath dangi 1726002WL010364 jaggnath dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 jaggnathdangi BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002000NRG24210520230177282 21/05/2023 ratanlal 1726002WL010364 ratanlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 ratanlal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002000NRG24210520230177284 21/05/2023 radha bai 1726002WL010364 radha bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 radhabai INDUSIND BANK(607189)
151 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002000NRG24210520230177285 21/05/2023 mangu bai 1726002WL010364 mangu bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 mangubai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177287 21/05/2023 shardha bai 1726002WL010364 shardha bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 shardhabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177289 21/05/2023 radha bai 1726002WL010364 radha bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 radhabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177288 21/05/2023 rameshwar 1726002WL010364 rameshwar 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 rameshwar STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002000NRG24210520230177290 21/05/2023 manohar 1726002WL010364 manohar 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 manohar BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002000NRG24210520230177292 21/05/2023 Ramprasad Sen 1726002WL010364 Ramprasad Sen 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 RamprasadSen BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002000NRG24210520230177294 21/05/2023 Ramkala bai 1726002WL010364 Ramkala bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Ramkalabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002000NRG24210520230177297 21/05/2023 Jasodha bai 1726002WL010364 Jasodha bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Jasodhabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002000NRG24210520230177299 21/05/2023 mangilal 1726002WL010364 mangilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 mangilal NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI) 		1726002000NRG24210520230177300 21/05/2023 Radheshyam 1726002WL010364 Radheshyam 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Radheshyam BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177304 21/05/2023 radheshyam 1726002WL010364 radheshyam 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 radheshyam BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002000NRG24210520230177307 21/05/2023 chita bai 1726002WL010364 chita bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 chitabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002000NRG24210520230177309 21/05/2023 Kalu 1726002WL010364 Kalu 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Kalu BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177311 21/05/2023 priyanka 1726002WL010364 priyanka 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 priyanka BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177310 21/05/2023 suresh 1726002WL010364 suresh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 suresh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002000NRG24210520230177313 21/05/2023 Mamta bai 1726002WL010364 Mamta bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Mamtabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002000NRG24210520230177312 21/05/2023 rodilal 1726002WL010364 rodilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 rodilal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002000NRG24210520230177314 21/05/2023 devilal 1726002WL010364 devilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 devilal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002000NRG24210520230177315 21/05/2023 Shanti bai 1726002WL010364 Shanti bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Shantibai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002000NRG24210520230177316 21/05/2023 Kailash 1726002WL010364 Kailash 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Kailash BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177317 21/05/2023 kanwarlal 1726002WL010364 kanwarlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 kanwarlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177318 21/05/2023 Ramkailash 1726002WL010364 Ramkailash 00048 BKID0009960 442 442 Processed 25/05/2023 865413671 Ramkailash BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-033-002/71
(DHUNWAKHEDI) 		1726002000NRG24210520230177319 21/05/2023 Mangilal 1726002WL010364 Mangilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Mangilal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002000NRG24210520230177322 21/05/2023 gangadhar 1726002WL010364 gangadhar 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 gangadhar BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002000NRG24210520230177323 21/05/2023 geeta bai 1726002WL010364 geeta bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 geetabai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177325 21/05/2023 leela bai 1726002WL010364 leela bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 leelabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177326 21/05/2023 bhagirat 1726002WL010364 bhagirat 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 bhagirat BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177331 21/05/2023 santosh bai 1726002WL010364 santosh bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 santoshbai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177330 21/05/2023 vishnuprasad 1726002WL010364 vishnuprasad 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 vishnuprasad BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002000NRG24210520230177333 21/05/2023 Mangu bai 1726002WL010364 Mangu bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Mangubai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-033-003/38-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177335 21/05/2023 Hemlata bai 1726002WL010364 Hemlata bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Hemlatabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177337 21/05/2023 sumitra bai 1726002WL010364 sumitra bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 sumitrabai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-033-003/4
(DHUNWAKHEDI) 		1726002000NRG24210520230177338 21/05/2023 sardar bai 1726002WL010364 sardar bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 sardarbai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002000NRG24210520230177339 21/05/2023 Rasidha bai 1726002WL010364 Rasidha bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Rasidhabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-033-003/45-B
(DHUNWAKHEDI) 		1726002000NRG24210520230177340 21/05/2023 badam bai 1726002WL010364 badam bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 badambai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002000NRG24210520230177345 21/05/2023 devisingh 1726002WL010364 devisingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 devisingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002000NRG24210520230177346 21/05/2023 Mamta bai 1726002WL010364 Mamta bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Mamtabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002000NRG24210520230177347 21/05/2023 Mansingh 1726002WL010364 Mansingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Mansingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-042-001/117
(GUGAHEDA) 		1726002000NRG24210520230177351 21/05/2023 Ramkailash 1726002WL010365 Ramkailash 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Ramkailash BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-042-001/126-A
(GUGAHEDA) 		1726002000NRG24210520230177352 21/05/2023 Rambabu dangi 1726002WL010365 Rambabu dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Rambabudangi BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002000NRG24210520230177372 21/05/2023 Biramsingh 1726002WL010366 Biramsingh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Biramsingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-042-001/195
(GUGAHEDA) 		1726002000NRG24210520230177353 21/05/2023 Kishanlal 1726002WL010365 Kishanlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Kishanlal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002000NRG24210520230177374 21/05/2023 Anita 1726002WL010366 Anita 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Anita BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-042-001/199-A
(GUGAHEDA) 		1726002000NRG24210520230177373 21/05/2023 Shivcharan 1726002WL010366 Shivcharan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Shivcharan BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002000NRG24210520230177377 21/05/2023 harichand 1726002WL010366 harichand 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 harichand BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002000NRG24210520230177379 21/05/2023 Geeta bai 1726002WL010366 Geeta bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Geetabai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-042-001/233-A
(GUGAHEDA) 		1726002000NRG24210520230177380 21/05/2023 Geeta bai 1726002WL010366 Geeta bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Geetabai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-042-001/25
(GUGAHEDA) 		1726002000NRG24210520230177355 21/05/2023 radheshyam 1726002WL010365 radheshyam 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 radheshyam STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002000NRG24210520230177356 21/05/2023 Purshotam 1726002WL010365 Purshotam 00048 BKID0009960 663 663 Processed 25/05/2023 865413671 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-042-001/251-B
(GUGAHEDA) 		1726002000NRG24210520230177358 21/05/2023 Dilip bairagi 1726002WL010365 Dilip bairagi 00048 BKID0009960 663 663 Processed 25/05/2023 865413671 Dilipbairagi BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-042-001/257
(GUGAHEDA) 		1726002000NRG24210520230177359 21/05/2023 Gheesalal 1726002WL010365 Gheesalal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Gheesalal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-042-001/257-A
(GUGAHEDA) 		1726002000NRG24210520230177360 21/05/2023 Hiralal Dangi 1726002WL010365 Hiralal Dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 HiralalDangi BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002000NRG24210520230177364 21/05/2023 Ramchandra 1726002WL010365 Ramchandra 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Ramchandra BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-042-001/78-A
(GUGAHEDA) 		1726002000NRG24210520230177365 21/05/2023 Ramchandra 1726002WL010365 Ramchandra 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Ramchandra BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-042-001/906
(GUGAHEDA) 		1726002000NRG24210520230177366 21/05/2023 devilal 1726002WL010365 devilal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 devilal NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-042-001/928
(GUGAHEDA) 		1726002000NRG24210520230177367 21/05/2023 Bhanwrlal 1726002WL010365 Bhanwrlal 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 Bhanwrlal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-044-001/443
(GUNAKHEDI) 		1726002000NRG24210520230177687 21/05/2023 balwan 1726002WL010372 balwan 00048 BKID0009960 1326 1326 Processed 25/05/2023 865413671 balwan BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-045-002/46
(HALAHEDI) 		1726002000NRG24210520230177747 21/05/2023 shivrajsingh 1726002WL010378 shivrajsingh 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 shivrajsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002000NRG24210520230177748 21/05/2023 nandram 1726002WL010378 nandram 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 nandram STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002000NRG24210520230177749 21/05/2023 nandram 1726002WL010378 nandram 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 nandram BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002000NRG24210520230177688 21/05/2023 bapulal 1726002WL010373 bapulal 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 bapulal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002000NRG24210520230177689 21/05/2023 kaushlya 1726002WL010373 kaushlya 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 kaushlya BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002000NRG24210520230177753 21/05/2023 geetabai 1726002WL010378 geetabai 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 geetabai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002000NRG24210520230177754 21/05/2023 kamalsingh 1726002WL010378 kamalsingh 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 kamalsingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-045-003/125
(HALAHEDI) 		1726002000NRG24210520230177693 21/05/2023 dapubai 1726002WL010373 dapubai 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 dapubai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002000NRG24210520230177757 21/05/2023 kashibai 1726002WL010378 kashibai 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 kashibai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002000NRG24210520230177760 21/05/2023 Sunita Dangi 1726002WL010378 Sunita Dangi 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 SunitaDangi BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002000NRG24210520230177762 21/05/2023 Kushal 1726002WL010378 Kushal 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 Kushal PUNJAB NATIONAL BANK(508568)
219 KHILCHIPUR MP-26-002-045-003/14
(HALAHEDI) 		1726002000NRG24210520230177699 21/05/2023 Ratanbai 1726002WL010373 Ratanbai 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 Ratanbai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002000NRG24210520230177766 21/05/2023 gowardhanlal 1726002WL010378 gowardhanlal 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 gowardhanlal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002000NRG24210520230177733 21/05/2023 pulsingh 1726002WL010374 pulsingh 00048 BKID0009960 884 884 Processed 25/05/2023 865413671 pulsingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-045-003/154
(HALAHEDI) 		1726002000NRG24210520230177734 21/05/2023 pulsingh 1726002WL010374 pulsingh 00048 BKID0009960 884 884 Processed 25/05/2023 865413671 pulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-045-003/155-A
(HALAHEDI) 		1726002000NRG24210520230177738 21/05/2023 Kantabai 1726002WL010374 Kantabai 00048 BKID0009960 884 884 Processed 25/05/2023 865413671 Kantabai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002000NRG24210520230177769 21/05/2023 Kosalyabai 1726002WL010378 Kosalyabai 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 Kosalyabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002000NRG24210520230177770 21/05/2023 Shardabai Bairagi 1726002WL010378 Shardabai Bairagi 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 ShardabaiBairagi BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-045-003/22
(HALAHEDI) 		1726002000NRG24210520230177704 21/05/2023 Rambabu 1726002WL010373 Rambabu 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 Rambabu BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-045-003/23-C
(HALAHEDI) 		1726002000NRG24210520230177708 21/05/2023 Rahul bairagi 1726002WL010373 Rahul bairagi 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 Rahulbairagi BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24210520230177711 21/05/2023 lalatabai 1726002WL010373 lalatabai 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 lalatabai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002000NRG24210520230177778 21/05/2023 Prembai 1726002WL010378 Prembai 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002000NRG24210520230177777 21/05/2023 Rodilal 1726002WL010378 Rodilal 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 Rodilal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-045-003/75
(HALAHEDI) 		1726002000NRG24210520230177729 21/05/2023 kailaash 1726002WL010373 kailaash 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 kailaash BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002000NRG24210520230177780 21/05/2023 Devraj Dangi 1726002WL010378 Devraj Dangi 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 DevrajDangi BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-049-002/78-A
(JETPURAKHURD) 		1726002000NRG24200520230176442 21/05/2023 RAMSUKHI BAI 1726002WL010303 RAMSUKHI BAI 00048 BKID0009960 1105 1105 Processed 25/05/2023 865413671 RAMSUKHIBAI BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-066-001/58
(NATARAM) 		1726002000NRG24210520230178259 21/05/2023 champalal 1726002WL010399 champalal 00048 BKID0009960 1428 1428 Processed 25/05/2023 865413671 champalal BANK OF INDIA(508505)
SubTotal 141321 141321
235 KHILCHIPUR MP-26-002-060-003/154-A
(KULIKHEDA) 		1726002000NRG24210520230177973 21/05/2023 SUNITA DANGI 1726002WL010388 SUNITA DANGI 00048 BKID0009961 1547 1547 Processed 25/05/2023 865413671 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
236 KHILCHIPUR MP-26-002-049-001/2
(JETPURAKHURD) 		1726002000NRG24200520230176374 21/05/2023 GIRIRAJ 1726002WL010303 GIRIRAJ 00048 BKID0009964 1105 1105 Processed 25/05/2023 865413671 GIRIRAJ BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-049-001/31
(JETPURAKHURD) 		1726002000NRG24200520230176381 21/05/2023 PREM SINGH 1726002WL010303 PREM SINGH 00048 BKID0009964 1105 1105 Processed 25/05/2023 865413671 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-049-001/31-A
(JETPURAKHURD) 		1726002000NRG24200520230176383 21/05/2023 PAPPU 1726002WL010303 PAPPU 00048 BKID0009964 1105 1105 Processed 25/05/2023 865413671 PAPPU BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-049-001/63-A
(JETPURAKHURD) 		1726002000NRG24200520230176409 21/05/2023 LAKHAN SINGH 1726002WL010303 LAKHAN SINGH 00048 BKID0009964 1105 1105 Processed 25/05/2023 865413671 LAKHANSINGH BANK OF BARODA(606985)
240 KHILCHIPUR MP-26-002-049-001/63-A
(JETPURAKHURD) 		1726002000NRG24200520230176410 21/05/2023 LAKHAN SINGH 1726002WL010303 LAKHAN SINGH 00048 BKID0009964 1105 1105 Processed 25/05/2023 865413671 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
241 KHILCHIPUR MP-26-002-049-001/72
(JETPURAKHURD) 		1726002000NRG24200520230176420 21/05/2023 RAMKAVRI BAI 1726002WL010303 RAMKAVRI BAI 00048 BKID0009964 1105 1105 Processed 25/05/2023 865413671 RAMKAVRIBAI BANK OF INDIA(508505)
SubTotal 6630 6630
242 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002000NRG24210520230177583 21/05/2023 sunita 1726002WL010368 sunita 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 sunita BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-002-002/141-A
(AMAWTA) 		1726002000NRG24210520230177586 21/05/2023 jagdish 1726002WL010368 jagdish 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-002-002/142-B
(AMAWTA) 		1726002000NRG24210520230177589 21/05/2023 manohar 1726002WL010368 manohar 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 manohar UCO BANK(607066)
245 KHILCHIPUR MP-26-002-002-002/168-B
(AMAWTA) 		1726002000NRG24210520230177595 21/05/2023 Dhapu 1726002WL010368 Dhapu 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 Dhapu BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-002-002/187-A
(AMAWTA) 		1726002000NRG24210520230177600 21/05/2023 Kamalsingh 1726002WL010368 Kamalsingh 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 Kamalsingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-002-002/209
(AMAWTA) 		1726002000NRG24210520230177608 21/05/2023 SHIVPRASAD 1726002WL010368 SHIVPRASAD 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 SHIVPRASAD BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-002-002/72-A
(AMAWTA) 		1726002000NRG24210520230177623 21/05/2023 RAMBABU 1726002WL010368 RAMBABU 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 RAMBABU BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-002-003/10-A
(AMAWTA) 		1726002000NRG24210520230177627 21/05/2023 Shivnarayan 1726002WL010368 Shivnarayan 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 Shivnarayan BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-002-003/12-A
(AMAWTA) 		1726002000NRG24210520230177631 21/05/2023 Satyanaran 1726002WL010368 Satyanaran 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 Satyanaran BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-002-003/20
(AMAWTA) 		1726002000NRG24210520230177633 21/05/2023 Rajan Bai 1726002WL010368 Rajan Bai 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 RajanBai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-002-003/21
(AMAWTA) 		1726002000NRG24210520230177634 21/05/2023 Badrilal 1726002WL010368 Badrilal 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 Badrilal BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-002-003/28-A
(AMAWTA) 		1726002000NRG24210520230177638 21/05/2023 Mangilal 1726002WL010368 Mangilal 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 Mangilal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-002-003/28-B
(AMAWTA) 		1726002000NRG24210520230177640 21/05/2023 Radheshyam 1726002WL010368 Radheshyam 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 Radheshyam BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-002-003/31
(AMAWTA) 		1726002000NRG24210520230177643 21/05/2023 INDARSINGH 1726002WL010368 INDARSINGH 00048 BKID0009966 221 221 Processed 25/05/2023 865413671 INDARSINGH BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24210520230177236 21/05/2023 sundar bai 1726002WL010364 sundar bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 sundarbai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-033-001/135
(DHUNWAKHEDI) 		1726002000NRG24210520230177241 21/05/2023 sajan bai 1726002WL010364 sajan bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 sajanbai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177286 21/05/2023 Devilal 1726002WL010364 Devilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Devilal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177305 21/05/2023 Savitri bai 1726002WL010364 Savitri bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Savitribai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177327 21/05/2023 mangi bai 1726002WL010364 mangi bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 mangibai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002000NRG24210520230177376 21/05/2023 Deep kunwar 1726002WL010366 Deep kunwar 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Deepkunwar BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-042-001/22-A
(GUGAHEDA) 		1726002000NRG24210520230177375 21/05/2023 Ramsingh rajput 1726002WL010366 Ramsingh rajput 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Ramsinghrajput BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-043-001/104
(GUJARKHEDI) 		1726002000NRG24210520230177655 21/05/2023 Devchand 1726002WL010370 Devchand 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 Devchand BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-043-001/139
(GUJARKHEDI) 		1726002043NRG24200520230176622 21/05/2023 Gheesalal 1726002043WL010325 Gheesalal 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 Gheesalal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-043-001/139
(GUJARKHEDI) 		1726002043NRG24200520230176623 21/05/2023 Radha Bai 1726002043WL010325 Radha Bai 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 RadhaBai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-043-001/31
(GUJARKHEDI) 		1726002043NRG24200520230176620 21/05/2023 Jagannath 1726002043WL010324 Jagannath 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 Jagannath BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24200520230176629 21/05/2023 bajesingh 1726002043WL010329 bajesingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 bajesingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-043-002/10
(GUJARKHEDI) 		1726002043NRG24200520230176625 21/05/2023 Mansingh 1726002043WL010326 Mansingh 00048 BKID0009966 442 442 Processed 25/05/2023 865413671 Mansingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-043-002/10-A
(GUJARKHEDI) 		1726002043NRG24200520230176626 21/05/2023 bhagwansingh 1726002043WL010327 bhagwansingh 00048 BKID0009966 442 442 Processed 25/05/2023 865413671 bhagwansingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-043-002/106-C
(GUJARKHEDI) 		1726002043NRG24200520230176601 21/05/2023 madhusingh 1726002043WL010322 madhusingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 madhusingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-043-002/107
(GUJARKHEDI) 		1726002000NRG24210520230177661 21/05/2023 Indersingh 1726002WL010370 Indersingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Indersingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-043-002/108
(GUJARKHEDI) 		1726002043NRG24200520230176609 21/05/2023 Shivsingh 1726002043WL010323 Shivsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Shivsingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24200520230176611 21/05/2023 balu singh 1726002043WL010323 balu singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 balusingh BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-043-002/108-A
(GUJARKHEDI) 		1726002043NRG24200520230176612 21/05/2023 santosh bai 1726002043WL010323 santosh bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 santoshbai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24200520230176614 21/05/2023 Badambai 1726002043WL010323 Badambai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Badambai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002000NRG24210520230177663 21/05/2023 Lilabai 1726002WL010370 Lilabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Lilabai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-043-002/27
(GUJARKHEDI) 		1726002000NRG24210520230177662 21/05/2023 Shrilal 1726002WL010370 Shrilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-043-002/54
(GUJARKHEDI) 		1726002043NRG24200520230176604 21/05/2023 Badrilal 1726002043WL010322 Badrilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Badrilal BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-043-002/54
(GUJARKHEDI) 		1726002043NRG24200520230176606 21/05/2023 mangal singh 1726002043WL010322 mangal singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 mangalsingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-043-002/6
(GUJARKHEDI) 		1726002043NRG24200520230176607 21/05/2023 Bhanwarlal 1726002043WL010322 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Bhanwarlal BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-043-002/78
(GUJARKHEDI) 		1726002000NRG24210520230177664 21/05/2023 Shrilal 1726002WL010370 Shrilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Shrilal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-043-002/93
(GUJARKHEDI) 		1726002000NRG24210520230177666 21/05/2023 radhabai 1726002WL010370 radhabai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 radhabai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-049-001/102
(JETPURAKHURD) 		1726002000NRG24200520230176345 21/05/2023 KARESANABAI 1726002WL010303 KARESANABAI 00048 BKID0009966 1105 1105 Processed 25/05/2023 865413671 KARESANABAI BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-049-001/102
(JETPURAKHURD) 		1726002000NRG24200520230176344 21/05/2023 RATANLAL 1726002WL010303 RATANLAL 00048 BKID0009966 1105 1105 Processed 25/05/2023 865413671 RATANLAL BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-060-003/131
(KULIKHEDA) 		1726002000NRG24210520230177956 21/05/2023 ayodhya 1726002WL010388 ayodhya 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 ayodhya STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-060-003/132-A
(KULIKHEDA) 		1726002000NRG24210520230177957 21/05/2023 SHIVNARAYAN 1726002WL010388 SHIVNARAYAN 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 SHIVNARAYAN BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002000NRG24210520230177972 21/05/2023 GITHBAI 1726002WL010388 GITHBAI 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 GITHBAI BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002000NRG24210520230177976 21/05/2023 Sanju 1726002WL010388 Sanju 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-060-003/371
(KULIKHEDA) 		1726002000NRG24210520230177998 21/05/2023 Gangabai 1726002WL010388 Gangabai 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 Gangabai BANK OF BARODA(606985)
290 KHILCHIPUR MP-26-002-060-003/371
(KULIKHEDA) 		1726002000NRG24210520230177999 21/05/2023 gangabai 1726002WL010388 gangabai 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 gangabai BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-060-003/372
(KULIKHEDA) 		1726002000NRG24210520230178000 21/05/2023 rajaram 1726002WL010388 rajaram 00048 BKID0009966 1547 1547 Processed 25/05/2023 865413671 rajaram STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-069-001/23
(PIPLIYAKALAN) 		1726002000NRG24210520230178263 21/05/2023 jasoda bai 1726002WL010401 jasoda bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 jasodabai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002000NRG24210520230178264 21/05/2023 rajmal 1726002WL010401 rajmal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 rajmal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002000NRG24210520230178265 21/05/2023 Mangilal 1726002WL010401 Mangilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Mangilal BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002000NRG24210520230178267 21/05/2023 Mohanlal 1726002WL010401 Mohanlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Mohanlal BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-069-001/34
(PIPLIYAKALAN) 		1726002000NRG24210520230178266 21/05/2023 Suraj bai 1726002WL010401 Suraj bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Surajbai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002000NRG24210520230178268 21/05/2023 Ramgopal 1726002WL010401 Ramgopal 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Ramgopal BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002000NRG24210520230178269 21/05/2023 sardar bai 1726002WL010401 sardar bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 sardarbai BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-074-001/132
(RUPAREL) 		1726002000NRG24210520230178271 21/05/2023 biramsingh 1726002WL010402 biramsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 biramsingh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-074-001/132
(RUPAREL) 		1726002000NRG24210520230178272 21/05/2023 biramsingh 1726002WL010402 biramsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 biramsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-074-001/149
(RUPAREL) 		1726002000NRG24210520230178273 21/05/2023 manihar bai 1726002WL010402 manihar bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 maniharbai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-074-001/165
(RUPAREL) 		1726002000NRG24210520230177890 21/05/2023 rambags 1726002WL010387 rambags 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 rambags BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002000NRG24210520230177892 21/05/2023 Anupsingh 1726002WL010387 Anupsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Anupsingh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-074-001/172-A
(RUPAREL) 		1726002000NRG24210520230178275 21/05/2023 Omprkash 1726002WL010402 Omprkash 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Omprkash STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-074-001/20
(RUPAREL) 		1726002000NRG24210520230177896 21/05/2023 dhapu bai 1726002WL010387 dhapu bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 dhapubai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-074-001/74
(RUPAREL) 		1726002000NRG24210520230178276 21/05/2023 soram bai 1726002WL010402 soram bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 sorambai BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-074-002/60
(RUPAREL) 		1726002000NRG24210520230177936 21/05/2023 Anarsingh 1726002WL010387 Anarsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 Anarsingh FINO PAYMENTS BANK LTD(608001)
308 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002000NRG24200520230175964 21/05/2023 narayansingh 1726002WL010296 narayansingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 865413671 narayansingh BANK OF INDIA(508505)
SubTotal 73593 73593
309 KHILCHIPUR MP-26-002-032-006/61
(DHAND) 		1726002000NRG24210520230177212 21/05/2023 Basnti Bai 1726002WL010361 Basnti Bai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865413671 BasntiBai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-032-006/61
(DHAND) 		1726002000NRG24210520230177211 21/05/2023 Ratanlal 1726002WL010361 Ratanlal 00048 BKID0009968 1547 1547 Processed 25/05/2023 865413671 Ratanlal BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-054-006/85-A
(KHAJLA) 		1726002000NRG24200520230176124 21/05/2023 ramkanyabai 1726002WL010298 ramkanyabai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 ramkanyabai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-054-006/87-A
(KHAJLA) 		1726002000NRG24200520230176298 21/05/2023 kelashibai 1726002WL010299 kelashibai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 kelashibai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-054-006/87-B
(KHAJLA) 		1726002000NRG24200520230176299 21/05/2023 dhapubai 1726002WL010299 dhapubai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 dhapubai BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-054-006/87-D
(KHAJLA) 		1726002000NRG24200520230176300 21/05/2023 mamta bai 1726002WL010299 mamta bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 mamtabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-054-006/9
(KHAJLA) 		1726002000NRG24200520230176301 21/05/2023 Shivnarayan 1726002WL010299 Shivnarayan 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 Shivnarayan STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-057-001/36
(KHERKHEDI) 		1726002000NRG24210520230177828 21/05/2023 Bhulibai 1726002WL010384 Bhulibai 00048 BKID0009968 1547 1547 Processed 25/05/2023 865413671 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-057-001/68-B
(KHERKHEDI) 		1726002000NRG24210520230177879 21/05/2023 KAVITABAI 1726002WL010386 KAVITABAI 00048 BKID0009968 1547 1547 Processed 25/05/2023 865413671 KAVITABAI BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-076-002/53
(SATANKHEDI) 		1726002000NRG24200520230176311 21/05/2023 Balb Kuwar 1726002WL010299 Balb Kuwar 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 BalbKuwar BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002000NRG24210520230178177 21/05/2023 Rameshwar Nagar 1726002WL010395 Rameshwar Nagar 00048 BKID0009968 663 663 Rejected 25/05/2023 865413671 Aadhaar Number not Mapped to Account Number
320 KHILCHIPUR MP-26-002-085-001/46-A
(MOHKAMPURA) 		1726002000NRG24210520230178117 21/05/2023 biram singh 1726002WL010393 biram singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 biramsingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002000NRG24210520230178120 21/05/2023 krishna 1726002WL010393 krishna 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 krishna BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002000NRG24210520230178121 21/05/2023 Vishnu 1726002WL010393 Vishnu 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002000NRG24210520230178123 21/05/2023 DURGA BAI 1726002WL010393 DURGA BAI 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002000NRG24210520230178122 21/05/2023 ratan singh 1726002WL010393 ratan singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 ratansingh BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002000NRG24210520230178124 21/05/2023 rameshwar 1726002WL010393 rameshwar 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002000NRG24210520230178128 21/05/2023 raesh 1726002WL010393 raesh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 raesh BANK OF BARODA(606985)
327 KHILCHIPUR MP-26-002-085-001/69-A
(MOHKAMPURA) 		1726002000NRG24210520230178130 21/05/2023 CHINTA BAI 1726002WL010393 CHINTA BAI 00048 BKID0009968 1326 1326 Rejected 25/05/2023 865413671 Aadhaar Number not Mapped to Account Number
328 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002000NRG24210520230178131 21/05/2023 bapulal 1726002WL010393 bapulal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 bapulal NARMADA JHABUA GRAMIN BANK(508515)
329 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002000NRG24210520230178132 21/05/2023 kamla bai 1726002WL010393 kamla bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 kamlabai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002000NRG24210520230178135 21/05/2023 sidu singh 1726002WL010393 sidu singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 sidusingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-085-002/5-B
(MOHKAMPURA) 		1726002000NRG24210520230178181 21/05/2023 JeeWan Singh Malvioya 1726002WL010395 JeeWan Singh Malvioya 00048 BKID0009968 663 663 Processed 25/05/2023 865413671 JeeWanSinghMalvioya BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-085-003/103
(MOHKAMPURA) 		1726002000NRG24210520230178137 21/05/2023 hari singh 1726002WL010393 hari singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 harisingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-085-003/103-B
(MOHKAMPURA) 		1726002000NRG24210520230178139 21/05/2023 lakhan singh 1726002WL010393 lakhan singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 lakhansingh CANARA BANK(508532)
334 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002000NRG24210520230178142 21/05/2023 Gangaram 1726002WL010393 Gangaram 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 Gangaram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002000NRG24210520230178143 21/05/2023 Mangu bai 1726002WL010393 Mangu bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 Mangubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002000NRG24210520230178145 21/05/2023 RAMSHILA 1726002WL010393 RAMSHILA 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 RAMSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002000NRG24210520230178183 21/05/2023 hari singh 1726002WL010395 hari singh 00048 BKID0009968 663 663 Processed 25/05/2023 865413671 harisingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-085-003/55-B
(MOHKAMPURA) 		1726002000NRG24210520230178147 21/05/2023 rina bai 1726002WL010393 rina bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 rinabai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-085-003/59-C
(MOHKAMPURA) 		1726002000NRG24210520230178148 21/05/2023 vinita bai 1726002WL010393 vinita bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 vinitabai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-085-003/89
(MOHKAMPURA) 		1726002000NRG24210520230178149 21/05/2023 madan singh 1726002WL010393 madan singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 madansingh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-085-003/89
(MOHKAMPURA) 		1726002000NRG24210520230178150 21/05/2023 Resham bai 1726002WL010393 Resham bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 Reshambai BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-085-003/89-A
(MOHKAMPURA) 		1726002000NRG24210520230178151 21/05/2023 SARJAN SINGH 1726002WL010393 SARJAN SINGH 00048 BKID0009968 1326 1326 Rejected 25/05/2023 865413671 Aadhaar Number not Mapped to Account Number
343 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002000NRG24210520230178186 21/05/2023 solta bai 1726002WL010395 solta bai 00048 BKID0009968 442 442 Processed 25/05/2023 865413671 soltabai BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002000NRG24210520230178155 21/05/2023 Ratan Bai 1726002WL010393 Ratan Bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 RatanBai BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002000NRG24210520230178154 21/05/2023 Sandeep 1726002WL010393 Sandeep 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 Sandeep BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002000NRG24210520230178156 21/05/2023 MANISHA BAI 1726002WL010393 MANISHA BAI 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 MANISHABAI BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-085-004/102
(MOHKAMPURA) 		1726002000NRG24210520230178157 21/05/2023 shiv singh 1726002WL010393 shiv singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 shivsingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-085-004/103
(MOHKAMPURA) 		1726002000NRG24210520230178158 21/05/2023 parvat 1726002WL010393 parvat 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 parvat BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002000NRG24210520230178160 21/05/2023 banwar lal 1726002WL010393 banwar lal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 banwarlal BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002000NRG24210520230178161 21/05/2023 suraj bai 1726002WL010393 suraj bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 surajbai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-085-004/84
(MOHKAMPURA) 		1726002000NRG24210520230178164 21/05/2023 hari singh 1726002WL010393 hari singh 00048 BKID0009968 1326 1326 Rejected 25/05/2023 865413671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002000NRG24210520230178187 21/05/2023 biram singh 1726002WL010395 biram singh 00048 BKID0009968 442 442 Processed 25/05/2023 865413671 biramsingh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-085-004/87
(MOHKAMPURA) 		1726002000NRG24210520230178165 21/05/2023 mangi lal 1726002WL010393 mangi lal 00048 BKID0009968 1326 1326 Processed 25/05/2023 865413671 mangilal BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24210520230178189 21/05/2023 gopal 1726002WL010395 gopal 00048 BKID0009968 442 442 Processed 25/05/2023 865413671 gopal BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24210520230178190 21/05/2023 manju 1726002WL010395 manju 00048 BKID0009968 442 442 Processed 25/05/2023 865413671 manju BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002000NRG24210520230178193 21/05/2023 lali bai 1726002WL010395 lali bai 00048 BKID0009968 442 442 Rejected 25/05/2023 865413671 Aadhaar Number not Mapped to Account Number
SubTotal 58123 58123
357 KHILCHIPUR MP-26-002-002-002/119-C
(AMAWTA) 		1726002000NRG24210520230177578 21/05/2023 Santosh 1726002WL010368 Santosh 00048 BKID0NAMRGB 221 221 Processed 25/05/2023 865413671 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
358 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24210520230177720 21/05/2023 Ravi gour 1726002WL010373 Ravi gour 00078 CNRB0003372 1105 1105 Processed 25/05/2023 865413671 Ravigour BANK OF BARODA(606985)
359 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24210520230177721 21/05/2023 Ravi gour 1726002WL010373 Ravi gour 00078 CNRB0003372 1105 1105 Processed 25/05/2023 865413671 Ravigour BANK OF INDIA(508505)
SubTotal 2210 2210
360 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002000NRG24210520230177281 21/05/2023 sandip dangi 1726002WL010364 sandip dangi 00354 PUNB0683500 1326 1326 Processed 25/05/2023 865413671 sandipdangi PUNJAB NATIONAL BANK(508568)
361 KHILCHIPUR MP-26-002-045-003/110-A
(HALAHEDI) 		1726002000NRG24210520230177752 21/05/2023 Kushal Singh Dangi 1726002WL010378 Kushal Singh Dangi 00354 PUNB0683500 1105 1105 Rejected 25/05/2023 865413671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002000NRG24210520230177786 21/05/2023 VISHNU 1726002WL010378 VISHNU 00354 PUNB0683500 1105 1105 Processed 25/05/2023 865413671 VISHNU BANK OF INDIA(508505)
SubTotal 3536 3536
363 KHILCHIPUR MP-26-002-002-002/142-A
(AMAWTA) 		1726002000NRG24210520230177587 21/05/2023 banesingh 1726002WL010368 banesingh 00415 SBIN0006044 221 221 Processed 25/05/2023 865413671 banesingh BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-002-002/171-B
(AMAWTA) 		1726002000NRG24210520230177596 21/05/2023 Banti Khichi 1726002WL010368 Banti Khichi 00415 SBIN0006044 221 221 Processed 25/05/2023 865413671 BantiKhichi BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-002-003/25-A
(AMAWTA) 		1726002000NRG24210520230177637 21/05/2023 Laxmi 1726002WL010368 Laxmi 00415 SBIN0006044 221 221 Processed 25/05/2023 865413671 Laxmi STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002000NRG24210520230177199 21/05/2023 Rakesh 1726002WL010360 Rakesh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 Rakesh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-017-002/68-B
(BORKAPANI) 		1726002000NRG24210520230177200 21/05/2023 rampal 1726002WL010360 rampal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 rampal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-017-005/50
(BORKAPANI) 		1726002000NRG24210520230177171 21/05/2023 naranibai 1726002WL010359 naranibai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 naranibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-017-005/51
(BORKAPANI) 		1726002000NRG24210520230177173 21/05/2023 Chhita bai 1726002WL010359 Chhita bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 Chhitabai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177275 21/05/2023 Charan singh 1726002WL010364 Charan singh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 Charansingh BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177336 21/05/2023 bherusingh 1726002WL010364 bherusingh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 bherusingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-045-003/135-A
(HALAHEDI) 		1726002000NRG24210520230177698 21/05/2023 SHEELA DANGI 1726002WL010373 SHEELA DANGI 00415 SBIN0006044 1105 1105 Processed 25/05/2023 865413671 SHEELADANGI STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002000NRG24210520230177767 21/05/2023 kushal singh 1726002WL010378 kushal singh 00415 SBIN0006044 1105 1105 Processed 25/05/2023 865413671 kushalsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-045-003/165
(HALAHEDI) 		1726002000NRG24210520230177702 21/05/2023 mangibai 1726002WL010373 mangibai 00415 SBIN0006044 1105 1105 Processed 25/05/2023 865413671 mangibai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002000NRG24210520230177771 21/05/2023 Badal beragi 1726002WL010378 Badal beragi 00415 SBIN0006044 1105 1105 Processed 25/05/2023 865413671 Badalberagi STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002000NRG24210520230177773 21/05/2023 sanjeev dangi 1726002WL010378 sanjeev dangi 00415 SBIN0006044 1105 1105 Processed 25/05/2023 865413671 sanjeevdangi STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002000NRG24210520230177727 21/05/2023 Kushal 1726002WL010373 Kushal 00415 SBIN0006044 1105 1105 Processed 25/05/2023 865413671 Kushal BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-054-003/14-A
(KHAJLA) 		1726002000NRG24200520230176188 21/05/2023 pappu 1726002WL010299 pappu 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 pappu STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-054-004/15-A
(KHAJLA) 		1726002000NRG24200520230176205 21/05/2023 Bherulal 1726002WL010299 Bherulal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 Bherulal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-054-004/15-A
(KHAJLA) 		1726002000NRG24200520230176206 21/05/2023 sardaribai 1726002WL010299 sardaribai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 sardaribai BANK OF BARODA(606985)
381 KHILCHIPUR MP-26-002-054-005/2-B
(KHAJLA) 		1726002000NRG24200520230176097 21/05/2023 RAMNATH 1726002WL010298 RAMNATH 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 RAMNATH STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-054-005/29
(KHAJLA) 		1726002000NRG24200520230176247 21/05/2023 sarju bai 1726002WL010299 sarju bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 sarjubai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-054-005/41-A
(KHAJLA) 		1726002000NRG24200520230176268 21/05/2023 devsingh 1726002WL010299 devsingh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 devsingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-054-006/78-A
(KHAJLA) 		1726002000NRG24200520230176294 21/05/2023 bhagwan singh 1726002WL010299 bhagwan singh 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 bhagwansingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-054-006/78-B
(KHAJLA) 		1726002000NRG24200520230176296 21/05/2023 vinod 1726002WL010299 vinod 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 vinod STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002000NRG24210520230178112 21/05/2023 KANTABAI 1726002WL010391 KANTABAI 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 KANTABAI STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-074-001/32
(RUPAREL) 		1726002000NRG24210520230177900 21/05/2023 Ramprtap 1726002WL010387 Ramprtap 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 Ramprtap STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002000NRG24200520230175967 21/05/2023 Bhanwarlal 1726002WL010296 Bhanwarlal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 Bhanwarlal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002000NRG24200520230175968 21/05/2023 Kamla Bai 1726002WL010296 Kamla Bai 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 KamlaBai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002000NRG24200520230175969 21/05/2023 Biaramlal 1726002WL010296 Biaramlal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 865413671 Biaramlal STATE BANK OF INDIA(508548)
SubTotal 32487 32487
391 KHILCHIPUR MP-26-002-033-001/171-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177261 21/05/2023 radheshyam 1726002WL010364 radheshyam 00415 SBIN0010807 1326 1326 Processed 25/05/2023 865413671 radheshyam STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-033-001/186-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177276 21/05/2023 Sumitra bai 1726002WL010364 Sumitra bai 00415 SBIN0010807 1326 1326 Processed 25/05/2023 865413671 Sumitrabai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-049-001/4
(JETPURAKHURD) 		1726002000NRG24200520230176389 21/05/2023 REKHA BAI 1726002WL010303 REKHA BAI 00415 SBIN0010807 1105 1105 Processed 25/05/2023 865413671 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
394 KHILCHIPUR MP-26-002-002-002/142-A
(AMAWTA) 		1726002000NRG24210520230177588 21/05/2023 SUMITRA 1726002WL010368 SUMITRA 00415 SBIN0030073 221 221 Processed 25/05/2023 865413671 SUMITRA STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002000NRG24210520230177591 21/05/2023 BURI BAI 1726002WL010368 BURI BAI 00415 SBIN0030073 221 221 Processed 25/05/2023 865413671 BURIBAI STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-002-003/22-A
(AMAWTA) 		1726002000NRG24210520230177636 21/05/2023 Kamal 1726002WL010368 Kamal 00415 SBIN0030073 221 221 Processed 25/05/2023 865413671 Kamal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-002-003/31-A
(AMAWTA) 		1726002000NRG24210520230177644 21/05/2023 Ishawar Singh 1726002WL010368 Ishawar Singh 00415 SBIN0030073 221 221 Processed 25/05/2023 865413671 IshawarSingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002000NRG24210520230177185 21/05/2023 amir bai 1726002WL010360 amir bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 amirbai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002000NRG24210520230177192 21/05/2023 Manohar 1726002WL010360 Manohar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Manohar STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002000NRG24210520230177154 21/05/2023 Dhapu Bai 1726002WL010359 Dhapu Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 DhapuBai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002000NRG24210520230177153 21/05/2023 gangaram 1726002WL010359 gangaram 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 gangaram STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI) 		1726002000NRG24210520230177159 21/05/2023 kashiram 1726002WL010359 kashiram 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 kashiram STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002000NRG24210520230177163 21/05/2023 parem singh 1726002WL010359 parem singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 paremsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-017-005/36-C
(BORKAPANI) 		1726002000NRG24210520230177168 21/05/2023 Banwari 1726002WL010359 Banwari 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Banwari STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-017-005/36-C
(BORKAPANI) 		1726002000NRG24210520230177169 21/05/2023 Banwari 1726002WL010359 Banwari 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Banwari BANK OF BARODA(606985)
406 KHILCHIPUR MP-26-002-017-005/50
(BORKAPANI) 		1726002000NRG24210520230177170 21/05/2023 Rang lal 1726002WL010359 Rang lal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Ranglal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-026-007/11-A
(DEHRA) 		1726002000NRG24200520230176134 21/05/2023 KAMALSINGH 1726002WL010299 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 KAMALSINGH STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-026-007/11-B
(DEHRA) 		1726002000NRG24200520230176135 21/05/2023 VISHANU TANWAR 1726002WL010299 VISHANU TANWAR 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 VISHANUTANWAR STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-026-007/18-A
(DEHRA) 		1726002000NRG24200520230176140 21/05/2023 Mangilal 1726002WL010299 Mangilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Mangilal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-026-007/39
(DEHRA) 		1726002000NRG24200520230176147 21/05/2023 sajan 1726002WL010299 sajan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 sajan STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-026-007/59
(DEHRA) 		1726002000NRG24200520230176150 21/05/2023 REENA 1726002WL010299 REENA 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 REENA STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-026-007/6-B
(DEHRA) 		1726002000NRG24200520230176151 21/05/2023 Suresh 1726002WL010299 Suresh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Suresh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-026-007/60
(DEHRA) 		1726002000NRG24200520230176153 21/05/2023 Puri bai 1726002WL010299 Puri bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Puribai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-026-007/62
(DEHRA) 		1726002000NRG24200520230176155 21/05/2023 Safeta bai 1726002WL010299 Safeta bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Safetabai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-032-001/48-A
(DHAND) 		1726002000NRG24210520230177205 21/05/2023 Sheela Bai 1726002WL010361 Sheela Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 SheelaBai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-032-001/8
(DHAND) 		1726002000NRG24210520230177210 21/05/2023 Bhapulal Bhil 1726002WL010361 Bhapulal Bhil 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 BhapulalBhil STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-033-001/105
(DHUNWAKHEDI) 		1726002000NRG24210520230177230 21/05/2023 Rajesh 1726002WL010364 Rajesh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002000NRG24210520230177243 21/05/2023 sita bai 1726002WL010364 sita bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 sitabai BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177246 21/05/2023 Nandu bai 1726002WL010364 Nandu bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Nandubai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-033-001/162-B
(DHUNWAKHEDI) 		1726002000NRG24210520230177255 21/05/2023 Badrilal 1726002WL010364 Badrilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-033-001/186-C
(DHUNWAKHEDI) 		1726002000NRG24210520230177277 21/05/2023 Badrilal 1726002WL010364 Badrilal 00415 SBIN0030073 442 442 Processed 25/05/2023 865413671 Badrilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177341 21/05/2023 bajesingh 1726002WL010364 bajesingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 bajesingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177342 21/05/2023 lalta bai 1726002WL010364 lalta bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 laltabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-042-001/116
(GUGAHEDA) 		1726002000NRG24210520230177349 21/05/2023 Kalabai 1726002WL010365 Kalabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Kalabai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002000NRG24210520230177751 21/05/2023 rukmabai 1726002WL010378 rukmabai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 rukmabai BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-045-003/107
(HALAHEDI) 		1726002000NRG24210520230177690 21/05/2023 Badrilal 1726002WL010373 Badrilal 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 Badrilal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-045-003/135
(HALAHEDI) 		1726002000NRG24210520230177695 21/05/2023 Shivnarayan 1726002WL010373 Shivnarayan 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 Shivnarayan STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002000NRG24210520230177764 21/05/2023 Lakhan 1726002WL010378 Lakhan 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 Lakhan STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002000NRG24210520230177765 21/05/2023 Kushal 1726002WL010378 Kushal 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 Kushal BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24210520230177710 21/05/2023 harisingh 1726002WL010373 harisingh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 harisingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002000NRG24210520230177726 21/05/2023 santoshbai 1726002WL010373 santoshbai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002000NRG24210520230177779 21/05/2023 shree lal 1726002WL010378 shree lal 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 shreelal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-049-001/104
(JETPURAKHURD) 		1726002000NRG24200520230176348 21/05/2023 RAMSINGH 1726002WL010303 RAMSINGH 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 RAMSINGH STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-049-001/128-A
(JETPURAKHURD) 		1726002000NRG24200520230176361 21/05/2023 LAKHAN SINGH 1726002WL010303 LAKHAN SINGH 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 LAKHANSINGH STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-049-001/45
(JETPURAKHURD) 		1726002000NRG24200520230176391 21/05/2023 goverdhan 1726002WL010303 goverdhan 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 goverdhan STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-049-002/131-A
(JETPURAKHURD) 		1726002000NRG24200520230176433 21/05/2023 Anita bai 1726002WL010303 Anita bai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 Anitabai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-049-002/190
(JETPURAKHURD) 		1726002000NRG24200520230176434 21/05/2023 DINESH 1726002WL010303 DINESH 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 DINESH STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-049-002/190
(JETPURAKHURD) 		1726002000NRG24200520230176435 21/05/2023 Dinesh 1726002WL010303 Dinesh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 Dinesh INDUSIND BANK(607189)
439 KHILCHIPUR MP-26-002-049-002/269
(JETPURAKHURD) 		1726002000NRG24200520230176438 21/05/2023 RAMBABU 1726002WL010303 RAMBABU 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 RAMBABU STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-054-001/39-A
(KHAJLA) 		1726002000NRG24200520230176171 21/05/2023 narayansingh 1726002WL010299 narayansingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 narayansingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-054-003/15-A
(KHAJLA) 		1726002000NRG24200520230176189 21/05/2023 DHAPUBAI 1726002WL010299 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 DHAPUBAI STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-054-003/16-A
(KHAJLA) 		1726002000NRG24200520230176194 21/05/2023 Radheshyam 1726002WL010299 Radheshyam 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Radheshyam FINO PAYMENTS BANK LTD(608001)
443 KHILCHIPUR MP-26-002-054-003/16-B
(KHAJLA) 		1726002000NRG24200520230176195 21/05/2023 RAMCHARAN 1726002WL010299 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 RAMCHARAN STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-054-003/16-B
(KHAJLA) 		1726002000NRG24200520230176196 21/05/2023 RODI BAI 1726002WL010299 RODI BAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 RODIBAI BANK OF BARODA(606985)
445 KHILCHIPUR MP-26-002-054-004/1
(KHAJLA) 		1726002000NRG24200520230176199 21/05/2023 Prabhulal 1726002WL010299 Prabhulal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Prabhulal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-054-004/30
(KHAJLA) 		1726002000NRG24200520230176210 21/05/2023 pursingh 1726002WL010299 pursingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 pursingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-054-004/30-A
(KHAJLA) 		1726002000NRG24200520230176211 21/05/2023 Hemraj 1726002WL010299 Hemraj 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Hemraj STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-054-004/30-A
(KHAJLA) 		1726002000NRG24200520230176212 21/05/2023 Mevabai 1726002WL010299 Mevabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Mevabai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-054-004/5-A
(KHAJLA) 		1726002000NRG24200520230176222 21/05/2023 GOVARDHAN 1726002WL010299 GOVARDHAN 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 GOVARDHAN STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-054-004/5-A
(KHAJLA) 		1726002000NRG24200520230176223 21/05/2023 SANTRI BAI 1726002WL010299 SANTRI BAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 SANTRIBAI STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-054-005/19-B
(KHAJLA) 		1726002000NRG24200520230176231 21/05/2023 ramchandra 1726002WL010299 ramchandra 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 ramchandra STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-054-005/21
(KHAJLA) 		1726002000NRG24200520230176236 21/05/2023 mangilal 1726002WL010299 mangilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 mangilal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-054-005/23-A
(KHAJLA) 		1726002000NRG24200520230176239 21/05/2023 Bhanwarlal 1726002WL010299 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Bhanwarlal BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-054-005/23-C
(KHAJLA) 		1726002000NRG24200520230176100 21/05/2023 ramesh tanwar 1726002WL010298 ramesh tanwar 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 rameshtanwar STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-054-005/23-D
(KHAJLA) 		1726002000NRG24200520230176101 21/05/2023 JAGDISH 1726002WL010298 JAGDISH 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 JAGDISH STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-054-005/27-B
(KHAJLA) 		1726002000NRG24200520230176106 21/05/2023 HARIBAKSH 1726002WL010298 HARIBAKSH 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 HARIBAKSH STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-054-005/30-A
(KHAJLA) 		1726002000NRG24200520230176109 21/05/2023 Hemlata 1726002WL010298 Hemlata 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Hemlata STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-054-005/32-A
(KHAJLA) 		1726002000NRG24200520230176250 21/05/2023 sudibai 1726002WL010299 sudibai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 sudibai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-054-005/32-B
(KHAJLA) 		1726002000NRG24200520230176252 21/05/2023 gangabai 1726002WL010299 gangabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 gangabai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-054-005/33-A
(KHAJLA) 		1726002000NRG24200520230176111 21/05/2023 RAMGOPAL 1726002WL010298 RAMGOPAL 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 RAMGOPAL STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-054-005/34-A
(KHAJLA) 		1726002000NRG24200520230176112 21/05/2023 madanlal 1726002WL010298 madanlal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 madanlal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-054-005/34-A
(KHAJLA) 		1726002000NRG24200520230176113 21/05/2023 manjubai 1726002WL010298 manjubai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 manjubai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-054-005/39-C
(KHAJLA) 		1726002000NRG24200520230176263 21/05/2023 Bane singh 1726002WL010299 Bane singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Banesingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-054-005/39-C
(KHAJLA) 		1726002000NRG24200520230176264 21/05/2023 geeta bai 1726002WL010299 geeta bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 geetabai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-054-005/41-A
(KHAJLA) 		1726002000NRG24200520230176267 21/05/2023 gheesibai 1726002WL010299 gheesibai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 gheesibai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-054-005/43
(KHAJLA) 		1726002000NRG24200520230176272 21/05/2023 KESHARBAI 1726002WL010299 KESHARBAI 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 KESHARBAI STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-054-005/43-D
(KHAJLA) 		1726002000NRG24200520230176276 21/05/2023 mangibai 1726002WL010299 mangibai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 mangibai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-054-005/43-D
(KHAJLA) 		1726002000NRG24200520230176275 21/05/2023 premsingh 1726002WL010299 premsingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 premsingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-054-006/48-B
(KHAJLA) 		1726002000NRG24200520230176287 21/05/2023 manish 1726002WL010299 manish 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 manish STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-054-006/50-A
(KHAJLA) 		1726002000NRG24200520230176290 21/05/2023 krishnabai 1726002WL010299 krishnabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 krishnabai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-054-006/85-C
(KHAJLA) 		1726002000NRG24200520230176126 21/05/2023 Mukesh 1726002WL010298 Mukesh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Mukesh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-054-007/77-B
(KHAJLA) 		1726002000NRG24200520230176306 21/05/2023 Deewansingh 1726002WL010299 Deewansingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Deewansingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-057-001/3
(KHERKHEDI) 		1726002000NRG24210520230177825 21/05/2023 Gulab 1726002WL010384 Gulab 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 Gulab BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-060-003/116
(KULIKHEDA) 		1726002000NRG24210520230177948 21/05/2023 reshambai 1726002WL010388 reshambai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHILCHIPUR MP-26-002-060-003/120
(KULIKHEDA) 		1726002000NRG24210520230177950 21/05/2023 gitabai 1726002WL010388 gitabai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 gitabai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-060-003/120
(KULIKHEDA) 		1726002000NRG24210520230177949 21/05/2023 mansingh 1726002WL010388 mansingh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002000NRG24210520230177952 21/05/2023 Chita Bai 1726002WL010388 Chita Bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 ChitaBai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002000NRG24210520230177951 21/05/2023 Vijaysingh 1726002WL010388 Vijaysingh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 Vijaysingh STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-060-003/123-B
(KULIKHEDA) 		1726002000NRG24210520230177953 21/05/2023 Sunil Carpentar 1726002WL010388 Sunil Carpentar 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 SunilCarpentar STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-060-003/142
(KULIKHEDA) 		1726002000NRG24210520230177959 21/05/2023 GOPAL 1726002WL010388 GOPAL 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 GOPAL STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-060-003/142-A
(KULIKHEDA) 		1726002000NRG24210520230177961 21/05/2023 Papu 1726002WL010388 Papu 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 Papu STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002000NRG24210520230177969 21/05/2023 ramsukhi bai 1726002WL010388 ramsukhi bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 ramsukhibai STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-060-003/152-A
(KULIKHEDA) 		1726002000NRG24210520230177971 21/05/2023 SUNITA 1726002WL010388 SUNITA 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 SUNITA STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002000NRG24210520230177974 21/05/2023 rakesh 1726002WL010388 rakesh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 rakesh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002000NRG24210520230177975 21/05/2023 Rajpal singh 1726002WL010388 Rajpal singh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHILCHIPUR MP-26-002-060-003/184-A
(KULIKHEDA) 		1726002000NRG24210520230177977 21/05/2023 SACHIN 1726002WL010388 SACHIN 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 SACHIN STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-060-003/187-A
(KULIKHEDA) 		1726002000NRG24210520230177978 21/05/2023 Mahesh 1726002WL010388 Mahesh 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 Mahesh BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002000NRG24210520230177979 21/05/2023 bablu 1726002WL010388 bablu 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 bablu STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002000NRG24210520230177980 21/05/2023 Badambai 1726002WL010388 Badambai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 Badambai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-060-003/244-A
(KULIKHEDA) 		1726002000NRG24210520230177984 21/05/2023 susheela 1726002WL010388 susheela 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 susheela STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-060-003/244-A
(KULIKHEDA) 		1726002000NRG24210520230177983 21/05/2023 vishnu parsad 1726002WL010388 vishnu parsad 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 vishnuparsad STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002000NRG24210520230177985 21/05/2023 RAJKUMAR 1726002WL010388 RAJKUMAR 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 KHILCHIPUR MP-26-002-060-003/279
(KULIKHEDA) 		1726002000NRG24210520230177986 21/05/2023 kaluram 1726002WL010388 kaluram 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHILCHIPUR MP-26-002-060-003/280
(KULIKHEDA) 		1726002000NRG24210520230177987 21/05/2023 GEETA BAI 1726002WL010388 GEETA BAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHILCHIPUR MP-26-002-060-003/280
(KULIKHEDA) 		1726002000NRG24210520230177988 21/05/2023 GEETA BAI 1726002WL010388 GEETA BAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 GEETABAI STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002000NRG24210520230177992 21/05/2023 laxminarayan 1726002WL010388 laxminarayan 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 laxminarayan STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-060-003/338
(KULIKHEDA) 		1726002000NRG24210520230177993 21/05/2023 badrilal 1726002WL010388 badrilal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHILCHIPUR MP-26-002-060-003/370
(KULIKHEDA) 		1726002000NRG24210520230177997 21/05/2023 ratanlal 1726002WL010388 ratanlal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 ratanlal BANK OF INDIA(508505)
499 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002000NRG24210520230178001 21/05/2023 DURGAPRASAD 1726002WL010388 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002000NRG24210520230178002 21/05/2023 DURGAPRASAD 1726002WL010388 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 DURGAPRASAD BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002000NRG24210520230178003 21/05/2023 DEVNARAYAN 1726002WL010388 DEVNARAYAN 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 DEVNARAYAN STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002000NRG24210520230178004 21/05/2023 JAMNABAI 1726002WL010388 JAMNABAI 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002000NRG24210520230178011 21/05/2023 bhagirath 1726002WL010388 bhagirath 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 bhagirath STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002000NRG24210520230178013 21/05/2023 champa lal 1726002WL010388 champa lal 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 champalal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002000NRG24210520230178014 21/05/2023 sumetra bai 1726002WL010388 sumetra bai 00415 SBIN0030073 1547 1547 Processed 25/05/2023 865413671 sumetrabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002000NRG24210520230178103 21/05/2023 sampat bai 1726002WL010390 sampat bai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 sampatbai STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002000NRG24210520230178105 21/05/2023 Parem bai 1726002WL010390 Parem bai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 Parembai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002000NRG24210520230178108 21/05/2023 shetanbai 1726002WL010390 shetanbai 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 shetanbai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-061-003/22-B
(KUSHALPURA) 		1726002000NRG24210520230178109 21/05/2023 Indarsingh 1726002WL010390 Indarsingh 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 Indarsingh FINO PAYMENTS BANK LTD(608001)
510 KHILCHIPUR MP-26-002-061-003/24
(KUSHALPURA) 		1726002000NRG24210520230178110 21/05/2023 bapulal 1726002WL010390 bapulal 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865413671 bapulal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002000NRG24210520230178111 21/05/2023 balusingh 1726002WL010391 balusingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 balusingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-074-001/149
(RUPAREL) 		1726002000NRG24210520230178274 21/05/2023 pappu 1726002WL010402 pappu 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 pappu BANK OF INDIA(508505)
513 KHILCHIPUR MP-26-002-074-001/164
(RUPAREL) 		1726002000NRG24210520230177889 21/05/2023 Sushila 1726002WL010387 Sushila 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Sushila BANK OF BARODA(606985)
514 KHILCHIPUR MP-26-002-074-001/20
(RUPAREL) 		1726002000NRG24210520230177897 21/05/2023 Radha 1726002WL010387 Radha 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Radha STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002000NRG24210520230177903 21/05/2023 Bhulabai 1726002WL010387 Bhulabai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Bhulabai BANK OF INDIA(508505)
516 KHILCHIPUR MP-26-002-074-001/36
(RUPAREL) 		1726002000NRG24210520230177902 21/05/2023 Krnsingh 1726002WL010387 Krnsingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Krnsingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-074-001/50
(RUPAREL) 		1726002000NRG24210520230177915 21/05/2023 Gorilal 1726002WL010387 Gorilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Gorilal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-074-001/52
(RUPAREL) 		1726002000NRG24210520230177918 21/05/2023 Bherulal 1726002WL010387 Bherulal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Bherulal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-074-001/52
(RUPAREL) 		1726002000NRG24210520230177919 21/05/2023 Sorambai 1726002WL010387 Sorambai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Sorambai BANK OF INDIA(508505)
520 KHILCHIPUR MP-26-002-074-001/66
(RUPAREL) 		1726002000NRG24210520230177929 21/05/2023 rekha 1726002WL010387 rekha 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 rekha BANK OF BARODA(606985)
521 KHILCHIPUR MP-26-002-074-001/74-A
(RUPAREL) 		1726002000NRG24210520230178277 21/05/2023 Laxmichand 1726002WL010402 Laxmichand 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Laxmichand BANK OF BARODA(606985)
522 KHILCHIPUR MP-26-002-074-001/86-A
(RUPAREL) 		1726002000NRG24210520230178279 21/05/2023 Rajmal 1726002WL010402 Rajmal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Rajmal BANK OF INDIA(508505)
523 KHILCHIPUR MP-26-002-074-002/50
(RUPAREL) 		1726002000NRG24210520230177934 21/05/2023 ratansingh 1726002WL010387 ratansingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
524 KHILCHIPUR MP-26-002-074-002/61
(RUPAREL) 		1726002000NRG24210520230177937 21/05/2023 ravisingh 1726002WL010387 ravisingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 ravisingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-074-006/133
(RUPAREL) 		1726002000NRG24210520230177941 21/05/2023 harisingh 1726002WL010387 harisingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 harisingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-074-006/133
(RUPAREL) 		1726002000NRG24210520230177942 21/05/2023 padam bai 1726002WL010387 padam bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 padambai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-074-006/145
(RUPAREL) 		1726002000NRG24210520230177943 21/05/2023 chensingh 1726002WL010387 chensingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 chensingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-074-006/145-A
(RUPAREL) 		1726002000NRG24210520230177945 21/05/2023 Jitendrasingh 1726002WL010387 Jitendrasingh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
529 KHILCHIPUR MP-26-002-076-002/1
(SATANKHEDI) 		1726002000NRG24200520230176308 21/05/2023 kalu singh 1726002WL010299 kalu singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 kalusingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-076-002/53
(SATANKHEDI) 		1726002000NRG24200520230176310 21/05/2023 Lal Singh 1726002WL010299 Lal Singh 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 LalSingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002000NRG24200520230175970 21/05/2023 kali bai 1726002WL010296 kali bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 kalibai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-083-008/21
(SUWAHEDI) 		1726002000NRG24200520230175973 21/05/2023 mangilal 1726002WL010296 mangilal 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 mangilal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-085-004/82-B
(MOHKAMPURA) 		1726002000NRG24210520230178163 21/05/2023 Solta chouhan 1726002WL010393 Solta chouhan 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865413671 Soltachouhan BANK OF INDIA(508505)
534 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002000NRG24210520230178191 21/05/2023 Pawan 1726002WL010395 Pawan 00415 SBIN0030073 442 442 Processed 25/05/2023 865413671 Pawan BANK OF BARODA(606985)
SubTotal 184093 184093
535 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002000NRG24210520230177272 21/05/2023 Ramprasad 1726002WL010364 Ramprasad 00415 SBIN0030074 1326 1326 Processed 25/05/2023 865413671 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
536 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002000NRG24210520230177775 21/05/2023 Kailash 1726002WL010378 Kailash 00415 SBIN0030074 1105 1105 Processed 25/05/2023 865413671 Kailash STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002000NRG24210520230177776 21/05/2023 Sanjubai 1726002WL010378 Sanjubai 00415 SBIN0030074 1105 1105 Processed 25/05/2023 865413671 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
538 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002000NRG24210520230177348 21/05/2023 rajesh kumar dangi 1726002WL010365 rajesh kumar dangi 00415 SBIN0030331 1326 1326 Processed 25/05/2023 865413671 rajeshkumardangi STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002000NRG24210520230177722 21/05/2023 Sunil Kumar Gour 1726002WL010373 Sunil Kumar Gour 00415 SBIN0030331 1105 1105 Processed 25/05/2023 865413671 SunilKumarGour STATE BANK OF INDIA(508548)
SubTotal 2431 2431
540 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002000NRG24210520230177184 21/05/2023 Dariyaw bai 1726002WL010360 Dariyaw bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Dariyawbai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002000NRG24210520230177187 21/05/2023 Bali Bai 1726002WL010360 Bali Bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 BaliBai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002000NRG24210520230177186 21/05/2023 hamraj 1726002WL010360 hamraj 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 hamraj STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-017-002/177
(BORKAPANI) 		1726002000NRG24210520230177193 21/05/2023 balu singh 1726002WL010360 balu singh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 balusingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-017-002/29
(BORKAPANI) 		1726002000NRG24210520230177194 21/05/2023 Badan bai 1726002WL010360 Badan bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Badanbai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-017-002/32
(BORKAPANI) 		1726002000NRG24210520230177196 21/05/2023 Dhapu bai 1726002WL010360 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Dhapubai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-017-002/67
(BORKAPANI) 		1726002000NRG24210520230177198 21/05/2023 Kalusingh 1726002WL010360 Kalusingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Kalusingh STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-017-002/79
(BORKAPANI) 		1726002000NRG24210520230177201 21/05/2023 Shivsingh 1726002WL010360 Shivsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Shivsingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-017-002/83
(BORKAPANI) 		1726002000NRG24210520230177202 21/05/2023 puri bai 1726002WL010360 puri bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 puribai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-017-002/95
(BORKAPANI) 		1726002000NRG24210520230177203 21/05/2023 Beeramsingh 1726002WL010360 Beeramsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Beeramsingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002000NRG24210520230177151 21/05/2023 biram singh 1726002WL010359 biram singh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 biramsingh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-017-005/106
(BORKAPANI) 		1726002000NRG24210520230177150 21/05/2023 Biramsingh 1726002WL010359 Biramsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Biramsingh STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-017-005/116
(BORKAPANI) 		1726002000NRG24210520230177152 21/05/2023 dulilal 1726002WL010359 dulilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 dulilal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002000NRG24210520230177155 21/05/2023 moti 1726002WL010359 moti 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 moti STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-017-005/19
(BORKAPANI) 		1726002000NRG24210520230177158 21/05/2023 davsingh 1726002WL010359 davsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 davsingh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-017-005/25
(BORKAPANI) 		1726002000NRG24210520230177160 21/05/2023 mhoni bai 1726002WL010359 mhoni bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 mhonibai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002000NRG24210520230177162 21/05/2023 Basanti bai 1726002WL010359 Basanti bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Basantibai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-017-005/26
(BORKAPANI) 		1726002000NRG24210520230177161 21/05/2023 Chothmal 1726002WL010359 Chothmal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Chothmal STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002000NRG24210520230177164 21/05/2023 Dhulilal 1726002WL010359 Dhulilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Dhulilal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002000NRG24210520230177165 21/05/2023 Gulab bai 1726002WL010359 Gulab bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Gulabbai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002000NRG24210520230177166 21/05/2023 bhanwar lal 1726002WL010359 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 bhanwarlal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002000NRG24210520230177167 21/05/2023 Bhanwarlal 1726002WL010359 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Bhanwarlal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-017-005/51
(BORKAPANI) 		1726002000NRG24210520230177172 21/05/2023 dayaram 1726002WL010359 dayaram 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 dayaram STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-017-005/68
(BORKAPANI) 		1726002000NRG24210520230177174 21/05/2023 dariyav singh 1726002WL010359 dariyav singh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 dariyavsingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002000NRG24210520230177177 21/05/2023 Bhagwati Bai 1726002WL010359 Bhagwati Bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 BhagwatiBai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002000NRG24210520230177176 21/05/2023 Kishanlal 1726002WL010359 Kishanlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Kishanlal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002000NRG24210520230177178 21/05/2023 puri lal 1726002WL010359 puri lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 purilal STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-017-005/92-A
(BORKAPANI) 		1726002000NRG24210520230177179 21/05/2023 purilal 1726002WL010359 purilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 purilal FINO PAYMENTS BANK LTD(608001)
568 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002000NRG24210520230177181 21/05/2023 dhapu bai 1726002WL010359 dhapu bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 dhapubai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-017-005/95
(BORKAPANI) 		1726002000NRG24210520230177180 21/05/2023 panchu lal 1726002WL010359 panchu lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 panchulal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002000NRG24210520230177183 21/05/2023 Kreshna 1726002WL010359 Kreshna 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Kreshna STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-017-005/96
(BORKAPANI) 		1726002000NRG24210520230177182 21/05/2023 mangilal 1726002WL010359 mangilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 mangilal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-026-002/35
(DEHRA) 		1726002000NRG24200520230176131 21/05/2023 Laxmi 1726002WL010299 Laxmi 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Laxmi STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-026-007/60
(DEHRA) 		1726002000NRG24200520230176152 21/05/2023 devi lal 1726002WL010299 devi lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 devilal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-026-007/62
(DEHRA) 		1726002000NRG24200520230176154 21/05/2023 Narayan 1726002WL010299 Narayan 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Narayan STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-032-001/7
(DHAND) 		1726002000NRG24210520230177206 21/05/2023 Shri Lal Varma 1726002WL010361 Shri Lal Varma 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 ShriLalVarma STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-032-001/7
(DHAND) 		1726002000NRG24210520230177207 21/05/2023 Shugna Bai 1726002WL010361 Shugna Bai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 ShugnaBai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-032-001/71
(DHAND) 		1726002000NRG24210520230177209 21/05/2023 Bhuli Bai Bhil 1726002WL010361 Bhuli Bai Bhil 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 BhuliBaiBhil STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-032-006/62
(DHAND) 		1726002000NRG24210520230177213 21/05/2023 devsingh 1726002WL010361 devsingh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 devsingh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-032-006/65
(DHAND) 		1726002000NRG24210520230177214 21/05/2023 Bhura Lal 1726002WL010361 Bhura Lal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865413671 BhuraLal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-054-001/27
(KHAJLA) 		1726002000NRG24200520230176157 21/05/2023 Purilal 1726002WL010299 Purilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Purilal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-054-001/31
(KHAJLA) 		1726002000NRG24200520230176160 21/05/2023 aaaaaaaaaa 1726002WL010299 aaaaaaaaaa 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 aaaaaaaaaa STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-054-001/31-B
(KHAJLA) 		1726002000NRG24200520230176161 21/05/2023 sujan singh 1726002WL010299 sujan singh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 sujansingh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-054-001/33
(KHAJLA) 		1726002000NRG24200520230176163 21/05/2023 devsingh 1726002WL010299 devsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 devsingh STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-054-001/35
(KHAJLA) 		1726002000NRG24200520230176165 21/05/2023 MAN SINGH 1726002WL010299 MAN SINGH 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 MANSINGH STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-054-001/35
(KHAJLA) 		1726002000NRG24200520230176166 21/05/2023 NORANG BAI 1726002WL010299 NORANG BAI 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 NORANGBAI STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-054-001/7
(KHAJLA) 		1726002000NRG24200520230176172 21/05/2023 Bajesingh 1726002WL010299 Bajesingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Bajesingh STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-054-001/7
(KHAJLA) 		1726002000NRG24200520230176173 21/05/2023 Sugan Bai 1726002WL010299 Sugan Bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 SuganBai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-054-001/9
(KHAJLA) 		1726002000NRG24200520230176174 21/05/2023 Mohanlal 1726002WL010299 Mohanlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Mohanlal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-054-001/9
(KHAJLA) 		1726002000NRG24200520230176175 21/05/2023 RODIBAI 1726002WL010299 RODIBAI 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 RODIBAI BANK OF BARODA(606985)
590 KHILCHIPUR MP-26-002-054-002/17
(KHAJLA) 		1726002000NRG24200520230176177 21/05/2023 Dhapubai 1726002WL010299 Dhapubai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Dhapubai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-054-002/17
(KHAJLA) 		1726002000NRG24200520230176176 21/05/2023 Mangilal 1726002WL010299 Mangilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Mangilal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-054-002/17-A
(KHAJLA) 		1726002000NRG24200520230176179 21/05/2023 dhapubai 1726002WL010299 dhapubai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 dhapubai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-054-002/17-A
(KHAJLA) 		1726002000NRG24200520230176178 21/05/2023 Rambabu 1726002WL010299 Rambabu 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Rambabu STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-054-002/23
(KHAJLA) 		1726002000NRG24200520230176180 21/05/2023 Beeramlal 1726002WL010299 Beeramlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Beeramlal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-054-002/23-A
(KHAJLA) 		1726002000NRG24200520230176181 21/05/2023 KALIBAI 1726002WL010299 KALIBAI 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 KALIBAI STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-054-002/24-A
(KHAJLA) 		1726002000NRG24200520230176182 21/05/2023 jagdish 1726002WL010299 jagdish 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 jagdish STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-054-002/3
(KHAJLA) 		1726002000NRG24200520230176183 21/05/2023 Premsingh 1726002WL010299 Premsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Premsingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-054-002/3
(KHAJLA) 		1726002000NRG24200520230176184 21/05/2023 setan bai 1726002WL010299 setan bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 setanbai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-054-002/6
(KHAJLA) 		1726002000NRG24200520230176187 21/05/2023 kanchan bai 1726002WL010299 kanchan bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 kanchanbai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-054-002/6
(KHAJLA) 		1726002000NRG24200520230176186 21/05/2023 moti lal 1726002WL010299 moti lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 motilal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-054-003/15-B
(KHAJLA) 		1726002000NRG24200520230176191 21/05/2023 Sorambai 1726002WL010299 Sorambai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Sorambai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-054-003/16
(KHAJLA) 		1726002000NRG24200520230176192 21/05/2023 ghisa lal 1726002WL010299 ghisa lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 ghisalal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-054-003/16-C
(KHAJLA) 		1726002000NRG24200520230176197 21/05/2023 rekha bai tanwar 1726002WL010299 rekha bai tanwar 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 rekhabaitanwar STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-054-004/11
(KHAJLA) 		1726002000NRG24200520230176201 21/05/2023 Premsingh 1726002WL010299 Premsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Premsingh STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-054-004/14
(KHAJLA) 		1726002000NRG24200520230176203 21/05/2023 narayan 1726002WL010299 narayan 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 narayan STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-054-004/16
(KHAJLA) 		1726002000NRG24200520230176207 21/05/2023 Manohar 1726002WL010299 Manohar 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Manohar STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-054-004/22-A
(KHAJLA) 		1726002000NRG24200520230176208 21/05/2023 MORSINGH 1726002WL010299 MORSINGH 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 MORSINGH STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-054-004/31
(KHAJLA) 		1726002000NRG24200520230176214 21/05/2023 Mangilal 1726002WL010299 Mangilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Mangilal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-054-004/38
(KHAJLA) 		1726002000NRG24200520230176217 21/05/2023 Ghisalal 1726002WL010299 Ghisalal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Ghisalal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-054-004/38-A
(KHAJLA) 		1726002000NRG24200520230176218 21/05/2023 Omprakash 1726002WL010299 Omprakash 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Omprakash STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-054-004/38-A
(KHAJLA) 		1726002000NRG24200520230176219 21/05/2023 SANTI BAI 1726002WL010299 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 SANTIBAI STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-054-004/39
(KHAJLA) 		1726002000NRG24200520230176220 21/05/2023 Ramprasad 1726002WL010299 Ramprasad 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Ramprasad STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-054-004/4-A
(KHAJLA) 		1726002000NRG24200520230176221 21/05/2023 sampat bai 1726002WL010299 sampat bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 sampatbai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-054-004/6
(KHAJLA) 		1726002000NRG24200520230176224 21/05/2023 Nandlal 1726002WL010299 Nandlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Nandlal STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-054-005/1-A
(KHAJLA) 		1726002000NRG24200520230176225 21/05/2023 madan 1726002WL010299 madan 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 madan STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-054-005/10-A
(KHAJLA) 		1726002000NRG24200520230176091 21/05/2023 biram 1726002WL010298 biram 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 biram STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-054-005/14
(KHAJLA) 		1726002000NRG24200520230176093 21/05/2023 bapu lal 1726002WL010298 bapu lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 bapulal BANK OF BARODA(606985)
618 KHILCHIPUR MP-26-002-054-005/14
(KHAJLA) 		1726002000NRG24200520230176092 21/05/2023 BAPULAL 1726002WL010298 BAPULAL 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 BAPULAL STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-054-005/17
(KHAJLA) 		1726002000NRG24200520230176227 21/05/2023 Karansingh 1726002WL010299 Karansingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Karansingh STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-054-005/18
(KHAJLA) 		1726002000NRG24200520230176228 21/05/2023 abcd 1726002WL010299 abcd 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 abcd STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-054-005/18
(KHAJLA) 		1726002000NRG24200520230176229 21/05/2023 DHAPU BAI 1726002WL010299 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 DHAPUBAI STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-054-005/19
(KHAJLA) 		1726002000NRG24200520230176230 21/05/2023 Prbhulal 1726002WL010299 Prbhulal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Prbhulal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-054-005/2
(KHAJLA) 		1726002000NRG24200520230176096 21/05/2023 bharmal 1726002WL010298 bharmal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 bharmal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-054-005/20
(KHAJLA) 		1726002000NRG24200520230176234 21/05/2023 dhapubai 1726002WL010299 dhapubai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 dhapubai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-054-005/21
(KHAJLA) 		1726002000NRG24200520230176237 21/05/2023 sonibai 1726002WL010299 sonibai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 sonibai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-054-005/23
(KHAJLA) 		1726002000NRG24200520230176099 21/05/2023 dhapu bai 1726002WL010298 dhapu bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 dhapubai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-054-005/23
(KHAJLA) 		1726002000NRG24200520230176098 21/05/2023 kanwar lal 1726002WL010298 kanwar lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 kanwarlal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-054-005/23-A
(KHAJLA) 		1726002000NRG24200520230176240 21/05/2023 sunita 1726002WL010299 sunita 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 sunita STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-054-005/25
(KHAJLA) 		1726002000NRG24200520230176102 21/05/2023 Mangilal 1726002WL010298 Mangilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Mangilal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-054-005/25-A
(KHAJLA) 		1726002000NRG24200520230176103 21/05/2023 devilal 1726002WL010298 devilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 devilal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-054-005/26
(KHAJLA) 		1726002000NRG24200520230176242 21/05/2023 prembai 1726002WL010299 prembai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 prembai STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-054-005/27-A
(KHAJLA) 		1726002000NRG24200520230176105 21/05/2023 amarsingh 1726002WL010298 amarsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 amarsingh STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-054-005/28
(KHAJLA) 		1726002000NRG24200520230176244 21/05/2023 Kanwarlal 1726002WL010299 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Kanwarlal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-054-005/29
(KHAJLA) 		1726002000NRG24200520230176246 21/05/2023 bheema 1726002WL010299 bheema 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 bheema STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-054-005/3-A
(KHAJLA) 		1726002000NRG24200520230176248 21/05/2023 Bajesingh 1726002WL010299 Bajesingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Bajesingh STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-054-005/31-A
(KHAJLA) 		1726002000NRG24200520230176110 21/05/2023 HARI SINGH 1726002WL010298 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 HARISINGH STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-054-005/32
(KHAJLA) 		1726002000NRG24200520230176249 21/05/2023 Mangi Bai 1726002WL010299 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 MangiBai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-054-005/32-B
(KHAJLA) 		1726002000NRG24200520230176251 21/05/2023 banvari 1726002WL010299 banvari 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 banvari STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-054-005/32-C
(KHAJLA) 		1726002000NRG24200520230176253 21/05/2023 bajesingh 1726002WL010299 bajesingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 bajesingh STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-054-005/33
(KHAJLA) 		1726002000NRG24200520230176256 21/05/2023 BHAWARI BAI 1726002WL010299 BHAWARI BAI 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 BHAWARIBAI STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-054-005/33
(KHAJLA) 		1726002000NRG24200520230176255 21/05/2023 Rodi lal 1726002WL010299 Rodi lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Rodilal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-054-005/34
(KHAJLA) 		1726002000NRG24200520230176257 21/05/2023 Amarsingh 1726002WL010299 Amarsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Amarsingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-054-005/34
(KHAJLA) 		1726002000NRG24200520230176258 21/05/2023 Leelabai 1726002WL010299 Leelabai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Leelabai STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-054-005/36
(KHAJLA) 		1726002000NRG24200520230176259 21/05/2023 bajesingh 1726002WL010299 bajesingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 bajesingh STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-054-005/36
(KHAJLA) 		1726002000NRG24200520230176260 21/05/2023 dhapubai 1726002WL010299 dhapubai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 dhapubai STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-054-005/38-B
(KHAJLA) 		1726002000NRG24200520230176261 21/05/2023 hajarilal 1726002WL010299 hajarilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 hajarilal BANK OF INDIA(508505)
647 KHILCHIPUR MP-26-002-054-005/39-A
(KHAJLA) 		1726002000NRG24200520230176114 21/05/2023 Ramchandra 1726002WL010298 Ramchandra 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Ramchandra STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-054-005/39-D
(KHAJLA) 		1726002000NRG24200520230176115 21/05/2023 MUKESH 1726002WL010298 MUKESH 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 MUKESH STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-054-005/40
(KHAJLA) 		1726002000NRG24200520230176265 21/05/2023 MANGI LAL 1726002WL010299 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 MANGILAL STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-054-005/40
(KHAJLA) 		1726002000NRG24200520230176266 21/05/2023 SHANTI BAI 1726002WL010299 SHANTI BAI 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 SHANTIBAI STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-054-005/40-A
(KHAJLA) 		1726002000NRG24200520230176116 21/05/2023 hajarilal 1726002WL010298 hajarilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 hajarilal STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-054-005/42
(KHAJLA) 		1726002000NRG24200520230176269 21/05/2023 ramlal 1726002WL010299 ramlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 ramlal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-054-005/42
(KHAJLA) 		1726002000NRG24200520230176270 21/05/2023 sarjubai 1726002WL010299 sarjubai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 sarjubai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-054-005/43
(KHAJLA) 		1726002000NRG24200520230176271 21/05/2023 JAGANNATH 1726002WL010299 JAGANNATH 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 JAGANNATH STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-054-005/43-A
(KHAJLA) 		1726002000NRG24200520230176273 21/05/2023 laltabai 1726002WL010299 laltabai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 laltabai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-054-005/43-B
(KHAJLA) 		1726002000NRG24200520230176274 21/05/2023 ramchandra 1726002WL010299 ramchandra 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 ramchandra STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-054-005/44
(KHAJLA) 		1726002000NRG24200520230176277 21/05/2023 Dhapubai 1726002WL010299 Dhapubai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Dhapubai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-054-005/44-A
(KHAJLA) 		1726002000NRG24200520230176278 21/05/2023 Harisingh 1726002WL010299 Harisingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Harisingh STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-054-005/6-B
(KHAJLA) 		1726002000NRG24200520230176120 21/05/2023 lalsingh 1726002WL010298 lalsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 lalsingh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-054-005/6-C
(KHAJLA) 		1726002000NRG24200520230176121 21/05/2023 chensingh 1726002WL010298 chensingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 chensingh STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-054-005/7
(KHAJLA) 		1726002000NRG24200520230176279 21/05/2023 Bapulal 1726002WL010299 Bapulal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Bapulal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-054-005/8
(KHAJLA) 		1726002000NRG24200520230176122 21/05/2023 Morsingh 1726002WL010298 Morsingh 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Morsingh BANK OF BARODA(606985)
663 KHILCHIPUR MP-26-002-054-005/9
(KHAJLA) 		1726002000NRG24200520230176281 21/05/2023 Badambai 1726002WL010299 Badambai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Badambai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-054-005/9
(KHAJLA) 		1726002000NRG24200520230176280 21/05/2023 Kishanlal 1726002WL010299 Kishanlal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Kishanlal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-054-006/45-A
(KHAJLA) 		1726002000NRG24200520230176283 21/05/2023 panchibai 1726002WL010299 panchibai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 panchibai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-054-006/45-A
(KHAJLA) 		1726002000NRG24200520230176284 21/05/2023 panchibai 1726002WL010299 panchibai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 panchibai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-054-006/45-B
(KHAJLA) 		1726002000NRG24200520230176285 21/05/2023 ramratan 1726002WL010299 ramratan 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 ramratan STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-054-006/45-B
(KHAJLA) 		1726002000NRG24200520230176286 21/05/2023 ramratan 1726002WL010299 ramratan 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 ramratan STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-054-006/50-A
(KHAJLA) 		1726002000NRG24200520230176289 21/05/2023 ram babu 1726002WL010299 ram babu 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 rambabu STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-054-006/58-A
(KHAJLA) 		1726002000NRG24200520230176291 21/05/2023 prabhulal 1726002WL010299 prabhulal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 prabhulal STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-054-006/58-A
(KHAJLA) 		1726002000NRG24200520230176292 21/05/2023 Prabhulal 1726002WL010299 Prabhulal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Prabhulal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-054-006/78
(KHAJLA) 		1726002000NRG24200520230176293 21/05/2023 gita bai 1726002WL010299 gita bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 gitabai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-054-006/85-A
(KHAJLA) 		1726002000NRG24200520230176123 21/05/2023 vishnu 1726002WL010298 vishnu 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 vishnu STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-054-006/9-A
(KHAJLA) 		1726002000NRG24200520230176302 21/05/2023 Mangilal 1726002WL010299 Mangilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Mangilal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-054-006/9-A
(KHAJLA) 		1726002000NRG24200520230176303 21/05/2023 Seetabai 1726002WL010299 Seetabai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Seetabai STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-054-006/93
(KHAJLA) 		1726002000NRG24200520230176128 21/05/2023 BHULI BAI 1726002WL010298 BHULI BAI 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 BHULIBAI STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-054-006/93
(KHAJLA) 		1726002000NRG24200520230176127 21/05/2023 Motilal 1726002WL010298 Motilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Motilal STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-054-007/77-A
(KHAJLA) 		1726002000NRG24200520230176304 21/05/2023 MUKESH 1726002WL010299 MUKESH 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 MUKESH STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-054-007/77-A
(KHAJLA) 		1726002000NRG24200520230176305 21/05/2023 seema bai 1726002WL010299 seema bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 seemabai STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-057-001/100
(KHERKHEDI) 		1726002000NRG24210520230177871 21/05/2023 biram lal 1726002WL010386 biram lal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 biramlal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-057-001/102
(KHERKHEDI) 		1726002000NRG24210520230177873 21/05/2023 nemechand 1726002WL010386 nemechand 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 nemechand STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-057-001/110
(KHERKHEDI) 		1726002000NRG24210520230177818 21/05/2023 dwarika lal 1726002WL010384 dwarika lal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 dwarikalal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-057-001/115
(KHERKHEDI) 		1726002000NRG24210520230177819 21/05/2023 kaluram 1726002WL010384 kaluram 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 kaluram STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-057-001/116
(KHERKHEDI) 		1726002000NRG24210520230177820 21/05/2023 ramvalsh 1726002WL010384 ramvalsh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 ramvalsh STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-057-001/20
(KHERKHEDI) 		1726002000NRG24210520230177821 21/05/2023 prembai 1726002WL010384 prembai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 prembai STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-057-001/22
(KHERKHEDI) 		1726002000NRG24210520230177822 21/05/2023 dievlal 1726002WL010384 dievlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 dievlal NARMADA JHABUA GRAMIN BANK(508515)
687 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002000NRG24210520230177875 21/05/2023 Rupchand 1726002WL010386 Rupchand 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 Rupchand STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-057-001/25
(KHERKHEDI) 		1726002000NRG24210520230177823 21/05/2023 avintebai 1726002WL010384 avintebai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 avintebai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-057-001/29
(KHERKHEDI) 		1726002000NRG24210520230177824 21/05/2023 Dhapubai 1726002WL010384 Dhapubai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 Dhapubai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-057-001/3-A
(KHERKHEDI) 		1726002000NRG24210520230177826 21/05/2023 Amarlal 1726002WL010384 Amarlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
691 KHILCHIPUR MP-26-002-057-001/36
(KHERKHEDI) 		1726002000NRG24210520230177827 21/05/2023 biramlal 1726002WL010384 biramlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 biramlal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-057-001/38
(KHERKHEDI) 		1726002000NRG24210520230177829 21/05/2023 Gulabbai 1726002WL010384 Gulabbai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 Gulabbai STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-057-001/41
(KHERKHEDI) 		1726002000NRG24210520230177830 21/05/2023 ritanlal 1726002WL010384 ritanlal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 ritanlal STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-057-001/47
(KHERKHEDI) 		1726002000NRG24210520230177832 21/05/2023 magielal 1726002WL010384 magielal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 magielal NARMADA JHABUA GRAMIN BANK(508515)
695 KHILCHIPUR MP-26-002-057-001/48-A
(KHERKHEDI) 		1726002000NRG24210520230177833 21/05/2023 Ramprasad 1726002WL010384 Ramprasad 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Ramprasad STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002000NRG24210520230177835 21/05/2023 Amari bai 1726002WL010384 Amari bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Amaribai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-057-001/49
(KHERKHEDI) 		1726002000NRG24210520230177834 21/05/2023 raing lal 1726002WL010384 raing lal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 rainglal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002000NRG24210520230177837 21/05/2023 Chandrakala 1726002WL010384 Chandrakala 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
699 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002000NRG24210520230177836 21/05/2023 magielal 1726002WL010384 magielal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 magielal NARMADA JHABUA GRAMIN BANK(508515)
700 KHILCHIPUR MP-26-002-057-001/61
(KHERKHEDI) 		1726002000NRG24210520230177838 21/05/2023 Mangilal 1726002WL010384 Mangilal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 Mangilal STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-057-001/62-A
(KHERKHEDI) 		1726002000NRG24210520230177877 21/05/2023 Bhavana 1726002WL010386 Bhavana 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 Bhavana UNION BANK OF INDIA(508500)
702 KHILCHIPUR MP-26-002-057-001/64
(KHERKHEDI) 		1726002000NRG24210520230177839 21/05/2023 kishain lal 1726002WL010384 kishain lal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 kishainlal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-057-001/66
(KHERKHEDI) 		1726002000NRG24210520230177841 21/05/2023 dulechand 1726002WL010384 dulechand 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 dulechand STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-057-001/66
(KHERKHEDI) 		1726002000NRG24210520230177842 21/05/2023 Kasturi 1726002WL010384 Kasturi 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 Kasturi STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-057-001/67
(KHERKHEDI) 		1726002000NRG24210520230177843 21/05/2023 dhanalsl 1726002WL010384 dhanalsl 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 dhanalsl STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-057-001/71
(KHERKHEDI) 		1726002000NRG24210520230177848 21/05/2023 baidrelal 1726002WL010384 baidrelal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 baidrelal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-057-001/72-A
(KHERKHEDI) 		1726002000NRG24210520230177849 21/05/2023 Kamalesh 1726002WL010384 Kamalesh 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 Kamalesh STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-057-001/87
(KHERKHEDI) 		1726002000NRG24210520230177851 21/05/2023 bieram lal 1726002WL010384 bieram lal 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 bieramlal STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-057-001/87
(KHERKHEDI) 		1726002000NRG24210520230177852 21/05/2023 Gangabai 1726002WL010384 Gangabai 00415 SBIN0030339 1547 1547 Processed 25/05/2023 865413671 Gangabai STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-061-003/165
(KUSHALPURA) 		1726002000NRG24210520230178101 21/05/2023 Shanti 1726002WL010390 Shanti 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865413671 Shanti STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002000NRG24210520230178102 21/05/2023 bhagwansingh 1726002WL010390 bhagwansingh 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865413671 bhagwansingh STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002000NRG24210520230178104 21/05/2023 Bajesingh 1726002WL010390 Bajesingh 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865413671 Bajesingh BANK OF INDIA(508505)
713 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002000NRG24210520230178107 21/05/2023 ghisalal 1726002WL010390 ghisalal 00415 SBIN0030339 1105 1105 Processed 25/05/2023 865413671 ghisalal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-083-008/11
(SUWAHEDI) 		1726002000NRG24200520230175963 21/05/2023 kanchan bai 1726002WL010296 kanchan bai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 kanchanbai STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-083-008/21-A
(SUWAHEDI) 		1726002000NRG24200520230175975 21/05/2023 biram 1726002WL010296 biram 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 biram STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-083-008/24
(SUWAHEDI) 		1726002000NRG24200520230175977 21/05/2023 Puribai 1726002WL010296 Puribai 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Puribai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-083-008/24
(SUWAHEDI) 		1726002000NRG24200520230175976 21/05/2023 Purilal 1726002WL010296 Purilal 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Purilal STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002000NRG24200520230175978 21/05/2023 Gordan 1726002WL010296 Gordan 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 Gordan STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002000NRG24200520230175979 21/05/2023 saroj 1726002WL010296 saroj 00415 SBIN0030339 1326 1326 Processed 25/05/2023 865413671 saroj STATE BANK OF INDIA(508548)
SubTotal 243763 243763
720 KHILCHIPUR MP-26-002-033-001/89
(DHUNWAKHEDI) 		1726002000NRG24210520230177308 21/05/2023 pramlata 1726002WL010364 pramlata 00415 SBIN0030423 1326 1326 Processed 25/05/2023 865413671 pramlata STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-043-001/38
(GUJARKHEDI) 		1726002000NRG24210520230177660 21/05/2023 jasodabai 1726002WL010370 jasodabai 00415 SBIN0030423 1326 1326 Processed 25/05/2023 865413671 jasodabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
722 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002000NRG24210520230177302 21/05/2023 Hajarilal 1726002WL010364 Hajarilal 00468 UBIN0570796 1326 1326 Processed 25/05/2023 865413671 Hajarilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
723 KHILCHIPUR MP-26-002-085-001/68-B
(MOHKAMPURA) 		1726002000NRG24210520230178178 21/05/2023 Radha Tomar 1726002WL010395 Radha Tomar 00662 BDBL0001370 663 663 Processed 25/05/2023 865413671 RadhaTomar BANK OF INDIA(508505)
SubTotal 663 663
724 KHILCHIPUR MP-26-002-054-005/19-D
(KHAJLA) 		1726002000NRG24200520230176232 21/05/2023 chotulal 1726002WL010299 chotulal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865413671 chotulal FINO PAYMENTS BANK LTD(608001)
725 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002000NRG24210520230177893 21/05/2023 Gaytribai 1726002WL010387 Gaytribai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865413671 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002000NRG24210520230178180 21/05/2023 Badam Bai 1726002WL010395 Badam Bai 00688 FINO0001001 663 663 Processed 25/05/2023 865413671 BadamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
727 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002000NRG24210520230177156 21/05/2023 Kanwar lal 1726002WL010359 Kanwar lal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865413671 Kanwarlal FINO PAYMENTS BANK LTD(608001)
728 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24200520230176617 21/05/2023 kesarsingh 1726002043WL010323 kesarsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865413671 kesarsingh FINO PAYMENTS BANK LTD(608001)
729 KHILCHIPUR MP-26-002-043-002/76-A
(GUJARKHEDI) 		1726002043NRG24200520230176618 21/05/2023 Laxminarayan 1726002043WL010323 Laxminarayan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865413671 Laxminarayan FINO PAYMENTS BANK LTD(608001)
730 KHILCHIPUR MP-26-002-083-008/21
(SUWAHEDI) 		1726002000NRG24200520230175974 21/05/2023 Dariyavbai 1726002WL010296 Dariyavbai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865413671 Dariyavbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
731 KHILCHIPUR MP-26-002-017-005/166
(BORKAPANI) 		1726002000NRG24210520230177157 21/05/2023 Kasturi bai 1726002WL010359 Kasturi bai 00688 FINO0009003 1326 1326 Processed 25/05/2023 865413671 Kasturibai FINO PAYMENTS BANK LTD(608001)
732 KHILCHIPUR MP-26-002-054-001/35-C
(KHAJLA) 		1726002000NRG24200520230176170 21/05/2023 SUMITRABAI 1726002WL010299 SUMITRABAI 00688 FINO0009003 1326 1326 Processed 25/05/2023 865413671 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
733 KHILCHIPUR MP-26-002-054-004/1-A
(KHAJLA) 		1726002000NRG24200520230176200 21/05/2023 KANAYALAL 1726002WL010299 KANAYALAL 00688 FINO0009003 1326 1326 Processed 25/05/2023 865413671 KANAYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
734 KHILCHIPUR MP-26-002-060-003/147-A
(KULIKHEDA) 		1726002000NRG24210520230177964 21/05/2023 Kalu Dangi 1726002WL010388 Kalu Dangi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865413671 KaluDangi INDIA POST PAYMENTS BANK LIMITED(508528)
735 KHILCHIPUR MP-26-002-060-003/52-A
(KULIKHEDA) 		1726002000NRG24210520230178006 21/05/2023 SUNITA DANGI 1726002WL010388 SUNITA DANGI 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865413671 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
736 KHILCHIPUR MP-26-002-083-008/11-D
(SUWAHEDI) 		1726002000NRG24200520230175966 21/05/2023 Lakhan verma 1726002WL010296 Lakhan verma 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865413671 Lakhanverma BANK OF INDIA(508505)
737 KHILCHIPUR MP-26-002-083-008/12-C
(SUWAHEDI) 		1726002000NRG24200520230175972 21/05/2023 bhagwan singh 1726002WL010296 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865413671 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
738 KHILCHIPUR MP-26-002-083-008/24-C
(SUWAHEDI) 		1726002000NRG24200520230175981 21/05/2023 mukesh 1726002WL010296 mukesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865413671 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
739 KHILCHIPUR MP-26-002-043-002/108-C
(GUJARKHEDI) 		1726002043NRG24200520230176613 21/05/2023 vishnu 1726002043WL010323 vishnu 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865413671 vishnu NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-049-001/103
(JETPURAKHURD) 		1726002000NRG24200520230176346 21/05/2023 RAMPRESAD 1726002WL010303 RAMPRESAD 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 RAMPRESAD NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-049-001/103
(JETPURAKHURD) 		1726002000NRG24200520230176347 21/05/2023 RUKAMA BAI 1726002WL010303 RUKAMA BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 RUKAMABAI STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-049-001/105
(JETPURAKHURD) 		1726002000NRG24200520230176351 21/05/2023 shivkala 1726002WL010303 shivkala 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 shivkala NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-049-001/106
(JETPURAKHURD) 		1726002000NRG24200520230176352 21/05/2023 BADARI LAL 1726002WL010303 BADARI LAL 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 BADARILAL BANK OF INDIA(508505)
744 KHILCHIPUR MP-26-002-049-001/11
(JETPURAKHURD) 		1726002000NRG24200520230176355 21/05/2023 KAMLA BAI 1726002WL010303 KAMLA BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-049-001/119
(JETPURAKHURD) 		1726002000NRG24200520230176358 21/05/2023 DEV BAI 1726002WL010303 DEV BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-049-001/128
(JETPURAKHURD) 		1726002000NRG24200520230176360 21/05/2023 mangu bai 1726002WL010303 mangu bai 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 mangubai NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-049-001/13
(JETPURAKHURD) 		1726002000NRG24200520230176364 21/05/2023 JAGDISH 1726002WL010303 JAGDISH 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-049-001/15
(JETPURAKHURD) 		1726002000NRG24200520230176366 21/05/2023 badam bai 1726002WL010303 badam bai 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 badambai NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-049-001/16
(JETPURAKHURD) 		1726002000NRG24200520230176368 21/05/2023 MANGU BAI 1726002WL010303 MANGU BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-049-001/16
(JETPURAKHURD) 		1726002000NRG24200520230176367 21/05/2023 RATAN LAL 1726002WL010303 RATAN LAL 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-049-001/2
(JETPURAKHURD) 		1726002000NRG24200520230176373 21/05/2023 DULESINGH 1726002WL010303 DULESINGH 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 DULESINGH KOTAK MAHINDRA BANK LTD(607420)
752 KHILCHIPUR MP-26-002-049-001/22
(JETPURAKHURD) 		1726002000NRG24200520230176380 21/05/2023 EKLESH BAI 1726002WL010303 EKLESH BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 EKLESHBAI NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-049-001/22
(JETPURAKHURD) 		1726002000NRG24200520230176379 21/05/2023 shetan bai 1726002WL010303 shetan bai 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-049-001/31
(JETPURAKHURD) 		1726002000NRG24200520230176382 21/05/2023 kareshna bai 1726002WL010303 kareshna bai 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 kareshnabai NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-049-001/39
(JETPURAKHURD) 		1726002000NRG24200520230176387 21/05/2023 AMRAT SINGH 1726002WL010303 AMRAT SINGH 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 AMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-049-001/45
(JETPURAKHURD) 		1726002000NRG24200520230176392 21/05/2023 SARDAR BAI 1726002WL010303 SARDAR BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-049-001/46
(JETPURAKHURD) 		1726002000NRG24200520230176394 21/05/2023 GULAB BAI 1726002WL010303 GULAB BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-049-001/46
(JETPURAKHURD) 		1726002000NRG24200520230176393 21/05/2023 kaisarlal 1726002WL010303 kaisarlal 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 kaisarlal STATE BANK OF INDIA(508548)
759 KHILCHIPUR MP-26-002-049-001/46-A
(JETPURAKHURD) 		1726002000NRG24200520230176396 21/05/2023 BALVANT SINGH 1726002WL010303 BALVANT SINGH 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-049-001/46-A
(JETPURAKHURD) 		1726002000NRG24200520230176395 21/05/2023 BIRAM SINGH 1726002WL010303 BIRAM SINGH 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 BIRAMSINGH BANK OF INDIA(508505)
761 KHILCHIPUR MP-26-002-049-001/5
(JETPURAKHURD) 		1726002000NRG24200520230176398 21/05/2023 lalatabai 1726002WL010303 lalatabai 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-049-001/5
(JETPURAKHURD) 		1726002000NRG24200520230176397 21/05/2023 ramnarayan 1726002WL010303 ramnarayan 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-049-001/54
(JETPURAKHURD) 		1726002000NRG24200520230176404 21/05/2023 BALLBH BAI 1726002WL010303 BALLBH BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 BALLBHBAI STATE BANK OF INDIA(508548)
764 KHILCHIPUR MP-26-002-049-001/54
(JETPURAKHURD) 		1726002000NRG24200520230176403 21/05/2023 Gheesalal 1726002WL010303 Gheesalal 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 Gheesalal NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-049-001/57
(JETPURAKHURD) 		1726002000NRG24200520230176406 21/05/2023 GOKUL BAI 1726002WL010303 GOKUL BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 GOKULBAI STATE BANK OF INDIA(508548)
766 KHILCHIPUR MP-26-002-049-001/57
(JETPURAKHURD) 		1726002000NRG24200520230176405 21/05/2023 MANGILAL 1726002WL010303 MANGILAL 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-049-001/59
(JETPURAKHURD) 		1726002000NRG24200520230176408 21/05/2023 DAROPATI BAI 1726002WL010303 DAROPATI BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 DAROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-049-001/59
(JETPURAKHURD) 		1726002000NRG24200520230176407 21/05/2023 PREM SINGH 1726002WL010303 PREM SINGH 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 PREMSINGH STATE BANK OF INDIA(508548)
769 KHILCHIPUR MP-26-002-049-001/64
(JETPURAKHURD) 		1726002000NRG24200520230176413 21/05/2023 KAMAL SINGH 1726002WL010303 KAMAL SINGH 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-049-001/68
(JETPURAKHURD) 		1726002000NRG24200520230176416 21/05/2023 BADE SINGH 1726002WL010303 BADE SINGH 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 BADESINGH BANK OF INDIA(508505)
771 KHILCHIPUR MP-26-002-049-001/68
(JETPURAKHURD) 		1726002000NRG24200520230176417 21/05/2023 NORANG BAI 1726002WL010303 NORANG BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-049-001/82
(JETPURAKHURD) 		1726002000NRG24200520230176428 21/05/2023 PARVATI BAI 1726002WL010303 PARVATI BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-049-001/9
(JETPURAKHURD) 		1726002000NRG24200520230176429 21/05/2023 BHANVARA BAI 1726002WL010303 BHANVARA BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 BHANVARABAI NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-049-002/205
(JETPURAKHURD) 		1726002000NRG24200520230176436 21/05/2023 DEVILAL 1726002WL010303 DEVILAL 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 DEVILAL BANK OF INDIA(508505)
775 KHILCHIPUR MP-26-002-049-002/269
(JETPURAKHURD) 		1726002000NRG24200520230176439 21/05/2023 SUNDAR BAI 1726002WL010303 SUNDAR BAI 00697 BKID0MG0306 1105 1105 Processed 25/05/2023 865413671 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-057-001/100
(KHERKHEDI) 		1726002000NRG24210520230177872 21/05/2023 Rasukhibai 1726002WL010386 Rasukhibai 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865413671 Rasukhibai NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002000NRG24210520230177876 21/05/2023 Bhuribai 1726002WL010386 Bhuribai 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865413671 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002000NRG24210520230177881 21/05/2023 Bhulibai 1726002WL010386 Bhulibai 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865413671 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002000NRG24210520230177880 21/05/2023 Shrilal 1726002WL010386 Shrilal 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865413671 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002000NRG24210520230177883 21/05/2023 Devbai 1726002WL010386 Devbai 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865413671 Devbai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002000NRG24210520230177882 21/05/2023 Ghisalal 1726002WL010386 Ghisalal 00697 BKID0MG0306 1547 1547 Processed 25/05/2023 865413671 Ghisalal STATE BANK OF INDIA(508548)
782 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002000NRG24200520230175965 21/05/2023 sarju bau 1726002WL010296 sarju bau 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865413671 sarjubau NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-083-008/12-B
(SUWAHEDI) 		1726002000NRG24200520230175971 21/05/2023 DINESH 1726002WL010296 DINESH 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865413671 DINESH BANK OF INDIA(508505)
SubTotal 53040 53040
784 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002000NRG24210520230177263 21/05/2023 balbagas 1726002WL010364 balbagas 00697 BKID0MG0327 1326 1326 Processed 25/05/2023 865413671 balbagas STATE BANK OF INDIA(508548)
785 KHILCHIPUR MP-26-002-042-001/251-A
(GUGAHEDA) 		1726002000NRG24210520230177357 21/05/2023 Pushpa bai 1726002WL010365 Pushpa bai 00697 BKID0MG0327 663 663 Processed 25/05/2023 865413671 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-042-001/950-A
(GUGAHEDA) 		1726002000NRG24210520230177368 21/05/2023 Rambabu 1726002WL010365 Rambabu 00697 BKID0MG0327 663 663 Processed 25/05/2023 865413671 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-066-001/157
(NATARAM) 		1726002000NRG24210520230178243 21/05/2023 Ramprashad 1726002WL010399 Ramprashad 00697 BKID0MG0327 1428 1428 Processed 25/05/2023 865413671 Ramprashad BANK OF INDIA(508505)
SubTotal 4080 4080
788 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002000NRG24210520230178125 21/05/2023 lilabai 1726002WL010393 lilabai 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865413671 lilabai NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002000NRG24210520230178144 21/05/2023 AMAR SINGH 1726002WL010393 AMAR SINGH 00697 BKID0MG0356 1326 1326 Processed 25/05/2023 865413671 AMARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2652 2652
790 KHILCHIPUR MP-26-002-002-002/176-B
(AMAWTA) 		1726002000NRG24210520230177599 21/05/2023 Ramnarayan 1726002WL010368 Ramnarayan 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 865413671 Ramnarayan BANK OF INDIA(508505)
791 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002000NRG24210520230177361 21/05/2023 Jitendra Singh 1726002WL010365 Jitendra Singh 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865413671 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-042-001/329-B
(GUGAHEDA) 		1726002000NRG24210520230177362 21/05/2023 Meena bai 1726002WL010365 Meena bai 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865413671 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-042-001/976
(GUGAHEDA) 		1726002000NRG24210520230177370 21/05/2023 Pooja bairagi 1726002WL010365 Pooja bairagi 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865413671 Poojabairagi BANK OF INDIA(508505)
794 KHILCHIPUR MP-26-002-057-001/2
(KHERKHEDI) 		1726002000NRG24210520230177874 21/05/2023 Bhuli bai 1726002WL010386 Bhuli bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865413671 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-057-001/41
(KHERKHEDI) 		1726002000NRG24210520230177831 21/05/2023 Kanchan bai 1726002WL010384 Kanchan bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865413671 Kanchanbai STATE BANK OF INDIA(508548)
796 KHILCHIPUR MP-26-002-057-001/64
(KHERKHEDI) 		1726002000NRG24210520230177840 21/05/2023 Shantibai 1726002WL010384 Shantibai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865413671 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
797 KHILCHIPUR MP-26-002-057-001/72-A
(KHERKHEDI) 		1726002000NRG24210520230177850 21/05/2023 Nirmalabai 1726002WL010384 Nirmalabai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865413671 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
798 KHILCHIPUR MP-26-002-057-001/87
(KHERKHEDI) 		1726002000NRG24210520230177853 21/05/2023 Mukesh 1726002WL010384 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865413671 Mukesh AXIS BANK(607153)
SubTotal 9724 9724
799 KHILCHIPUR MP-26-002-074-006/162-A
(RUPAREL) 		1726002000NRG24210520230177947 21/05/2023 sangeeta 1726002WL010387 sangeeta 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865413671 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 980339 980339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210523APB_FTO_50583 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of Baroda BARB0RAJRAJ RAJGARH 4199
3 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18343
4 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of India BKID0009074 KHILCHIPUR 100334
5 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of India BKID0009952 KHUJNER 2431
7 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of India BKID0009960 CHHAPIHEDA 141321
8 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of India BKID0009961 MACHALPUR 1547
9 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of India BKID0009964 KAREDI 6630
10 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of India BKID0009966 JETPURKALA 73593
11 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of India BKID0009968 DHABLIKALAN 58123
12 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
13 KHILCHIPUR MP1726002_210523APB_FTO_50583 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 2210
14 KHILCHIPUR MP1726002_210523APB_FTO_50583 Punjab National Bank PUNB0683500 RAJGARH MP 3536
15 KHILCHIPUR MP1726002_210523APB_FTO_50583 State Bank of India SBIN0006044 ADB KHILCHIPUR 32487
16 KHILCHIPUR MP1726002_210523APB_FTO_50583 State Bank of India SBIN0010807 JEERAPUR 3757
17 KHILCHIPUR MP1726002_210523APB_FTO_50583 State Bank of India SBIN0030073 KHILCHIPUR 184093
18 KHILCHIPUR MP1726002_210523APB_FTO_50583 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3536
19 KHILCHIPUR MP1726002_210523APB_FTO_50583 State Bank of India SBIN0030331 PHOOLKHEDI 2431
20 KHILCHIPUR MP1726002_210523APB_FTO_50583 State Bank of India SBIN0030339 SADIAKUWA 243763
21 KHILCHIPUR MP1726002_210523APB_FTO_50583 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2652
22 KHILCHIPUR MP1726002_210523APB_FTO_50583 Union Bank of India UBIN0570796 Rajgarh 1326
23 KHILCHIPUR MP1726002_210523APB_FTO_50583 Bandhan Bank Limited BDBL0001370 Biaora 663
24 KHILCHIPUR MP1726002_210523APB_FTO_50583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
25 KHILCHIPUR MP1726002_210523APB_FTO_50583 Fino Payments Bank Ltd FINO0001446 MP RO 5304
26 KHILCHIPUR MP1726002_210523APB_FTO_50583 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
27 KHILCHIPUR MP1726002_210523APB_FTO_50583 India Post Payments Bank IPOS0000001 Rajgarh 7072
28 KHILCHIPUR MP1726002_210523APB_FTO_50583 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 53040
29 KHILCHIPUR MP1726002_210523APB_FTO_50583 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4080
30 KHILCHIPUR MP1726002_210523APB_FTO_50583 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
31 KHILCHIPUR MP1726002_210523APB_FTO_50583 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1989
32 KHILCHIPUR MP1726002_210523APB_FTO_50583 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7735
33 KHILCHIPUR MP1726002_210523APB_FTO_50583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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