Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120723APB_FTO_162946
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-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24120720230493964 12/07/2023 BAGWANSINGH 1726002063WL031952 BAGWANSINGH 00032 UTIB0001679 1547 1547 Processed 25/09/2023 394934437 BAGWANSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-009-003/6-A
(BAWDIKHEDA) 		1726002009NRG24110720230489295 12/07/2023 Ramniwas 1726002009WL031635 Ramniwas 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394934437 Ramniwas BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-003/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497106 12/07/2023 Surendra 1726002013WL032127 Surendra 00045 BARB0RAJRAJ 884 884 Processed 25/09/2023 394934437 Surendra BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497084 12/07/2023 Basanti 1726002013WL032124 Basanti 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 Basanti BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-005/77-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497089 12/07/2023 Banti 1726002013WL032124 Banti 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 Banti STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24120720230498264 12/07/2023 abhay singh 1726002018WL032171 abhay singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 abhaysingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-021-004/117-B
(CHHIPIPURA) 		1726002021NRG24120720230499090 12/07/2023 babu 1726002021WL032224 babu 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394934437 babu BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-021-004/204
(CHHIPIPURA) 		1726002021NRG24110720230489743 12/07/2023 santosh 1726002021WL031664 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 santosh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24120720230499092 12/07/2023 sumitra bai 1726002021WL032224 sumitra bai 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394934437 sumitrabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-021-006/28-A
(CHHIPIPURA) 		1726002021NRG24120720230499137 12/07/2023 sugna bai 1726002021WL032224 sugna bai 00045 BARB0RAJRAJ 1105 1105 Processed 25/09/2023 394934437 sugnabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-022-003/36
(CHIBADKALAN) 		1726002022NRG24120720230494535 12/07/2023 Elkar 1726002022WL032005 Elkar 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 Elkar AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHILCHIPUR MP-26-002-022-003/36
(CHIBADKALAN) 		1726002022NRG24120720230494536 12/07/2023 Sanju bai 1726002022WL032005 Sanju bai 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-026-002/35-B
(DEHRA) 		1726002026NRG24120720230494592 12/07/2023 Narendra singh 1726002026WL032014 Narendra singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 Narendrasingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-032-001/41-A
(DHAND) 		1726002032NRG24120720230499175 12/07/2023 Devsingh 1726002032WL032227 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 Devsingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24120720230497748 12/07/2023 SURPAL 1726002045WL032141 SURPAL 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 SURPAL BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24120720230497749 12/07/2023 SURPAL 1726002045WL032141 SURPAL 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-063-002/15-D
(LASUDLI) 		1726002063NRG24120720230493987 12/07/2023 banshilal 1726002063WL031955 banshilal 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 394934437 banshilal BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-063-002/32-A
(LASUDLI) 		1726002063NRG24120720230493999 12/07/2023 BHAWARLAL 1726002063WL031956 BHAWARLAL 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 394934437 BHAWARLAL STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-063-002/35-B
(LASUDLI) 		1726002063NRG24120720230493981 12/07/2023 SHIV SINGH 1726002063WL031954 SHIV SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 25/09/2023 394934437 SHIVSINGH STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-065-006/53
(MANDAKHEDA) 		1726002065NRG24120720230494543 12/07/2023 DHIRAP SINGH 1726002065WL032007 DHIRAP SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 DHIRAPSINGH BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-076-002/113-B
(SATANKHEDI) 		1726002076NRG24110720230492982 12/07/2023 Chotu lal 1726002076WL031900 Chotu lal 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 Chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24110720230492997 12/07/2023 Chanchal 1726002076WL031900 Chanchal 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 Chanchal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24110720230493009 12/07/2023 kamal 1726002076WL031900 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 kamal BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002076NRG24110720230493010 12/07/2023 shiv kuwar 1726002076WL031900 shiv kuwar 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 shivkuwar NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002076NRG24110720230493035 12/07/2023 Arjun singh 1726002076WL031900 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-076-002/63-B
(SATANKHEDI) 		1726002076NRG24110720230493047 12/07/2023 kuldep 1726002076WL031900 kuldep 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 kuldep STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002076NRG24110720230493061 12/07/2023 Jugraj Singh 1726002076WL031900 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 JugrajSingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002076NRG24110720230493062 12/07/2023 Jugraj Singh 1726002076WL031900 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 JugrajSingh BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-096-001/103-D
(HARIPURA) 		1726002096NRG24120720230495188 12/07/2023 Kaila Bai 1726002096WL032068 Kaila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 KailaBai BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-096-004/55-A
(HARIPURA) 		1726002096NRG24120720230495325 12/07/2023 Bhagwan Singh 1726002096WL032076 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 25/09/2023 394934437 BhagwanSingh BANK OF BARODA(606985)
SubTotal 37791 37791
31 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002001NRG24120720230496962 12/07/2023 Biharilal 1726002001WL032114 Biharilal 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 Biharilal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-001-002/32
(AMANPURA) 		1726002001NRG24120720230496964 12/07/2023 leelabai 1726002001WL032114 leelabai 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 leelabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-001-003/168
(AMANPURA) 		1726002001NRG24120720230496975 12/07/2023 ramkala bai 1726002001WL032115 ramkala bai 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 ramkalabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24120720230496982 12/07/2023 Gulab bai 1726002001WL032115 Gulab bai 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 Gulabbai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492269 12/07/2023 rajan bai 1726002010WL031887 rajan bai 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 rajanbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492271 12/07/2023 devilal 1726002010WL031887 devilal 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 devilal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492311 12/07/2023 ratanlal 1726002010WL031888 ratanlal 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 ratanlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-010-004/99-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492308 12/07/2023 rajnish 1726002010WL031887 rajnish 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 rajnish BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-011-001/46
(BHADAHEDI) 		1726002011NRG24120720230494660 12/07/2023 premsingh 1726002011WL032018 premsingh 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 premsingh NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497099 12/07/2023 Sugnabai 1726002013WL032125 Sugnabai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Sugnabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24120720230498238 12/07/2023 DEvendra singh 1726002018WL032171 DEvendra singh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 DEvendrasingh STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24120720230498240 12/07/2023 norag bai 1726002018WL032171 norag bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 noragbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002018NRG24120720230498262 12/07/2023 lxman singh 1726002018WL032171 lxman singh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 lxmansingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002021NRG24110720230489741 12/07/2023 NORANGBAI 1726002021WL031664 NORANGBAI 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 NORANGBAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24120720230499118 12/07/2023 rashanta 1726002021WL032224 rashanta 00048 BKID0009074 1105 1105 Processed 25/09/2023 394934437 rashanta INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-022-003/138
(CHIBADKALAN) 		1726002022NRG24120720230494527 12/07/2023 ishwar singh 1726002022WL032005 ishwar singh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 ishwarsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002022NRG24120720230494531 12/07/2023 Fulsingh 1726002022WL032005 Fulsingh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Fulsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-022-003/35-A
(CHIBADKALAN) 		1726002022NRG24120720230494533 12/07/2023 vikram 1726002022WL032005 vikram 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 vikram FINO PAYMENTS BANK LTD(608001)
49 KHILCHIPUR MP-26-002-022-003/36
(CHIBADKALAN) 		1726002022NRG24120720230494534 12/07/2023 Anar singh 1726002022WL032005 Anar singh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-022-003/6
(CHIBADKALAN) 		1726002022NRG24120720230494537 12/07/2023 Manghilal 1726002022WL032005 Manghilal 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Manghilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-026-002/35-A
(DEHRA) 		1726002026NRG24120720230494591 12/07/2023 Arun singh 1726002026WL032014 Arun singh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Arunsingh BANK OF BARODA(606985)
52 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24120720230494119 12/07/2023 Manohar Singh 1726002030WL031976 Manohar Singh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 ManoharSingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24120720230494120 12/07/2023 Rjan Bai 1726002030WL031976 Rjan Bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 RjanBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002033NRG24120720230494224 12/07/2023 Gyarsi bai 1726002033WL031982 Gyarsi bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-035-001/73-A
(DOLAJ) 		1726002035NRG24120720230498279 12/07/2023 Guddibai 1726002035WL032173 Guddibai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Guddibai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-035-003/6
(DOLAJ) 		1726002035NRG24120720230498300 12/07/2023 Shivparsad dangi 1726002035WL032173 Shivparsad dangi 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Shivparsaddangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-045-002/49
(HALAHEDI) 		1726002045NRG24120720230497405 12/07/2023 sankar 1726002045WL032131 sankar 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 sankar BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-003/7
(HALAHEDI) 		1726002045NRG24120720230497752 12/07/2023 Rukmabai 1726002045WL032141 Rukmabai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-053-008/46-A
(KARKARI) 		1726002053NRG24120720230499067 12/07/2023 bharat 1726002053WL032221 bharat 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 bharat STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24120720230493941 12/07/2023 Yashoda bai 1726002063WL031950 Yashoda bai 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 Yashodabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-063-001/40
(LASUDLI) 		1726002063NRG24120720230494004 12/07/2023 Balu 1726002063WL031957 Balu 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 Balu BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24120720230493997 12/07/2023 GOKUL 1726002063WL031956 GOKUL 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-063-003/23-D
(LASUDLI) 		1726002063NRG24120720230493984 12/07/2023 Rukma Bai 1726002063WL031954 Rukma Bai 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 RukmaBai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-063-003/232
(LASUDLI) 		1726002063NRG24120720230493993 12/07/2023 Jagdish 1726002063WL031955 Jagdish 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 Jagdish BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-064-002/176
(LAXMANPURA) 		1726002064NRG24120720230494818 12/07/2023 Radha 1726002064WL032027 Radha 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Radha FINO PAYMENTS BANK LTD(608001)
66 KHILCHIPUR MP-26-002-064-003/32-B
(LAXMANPURA) 		1726002064NRG24110720230493180 12/07/2023 ALAKAR SINGH 1726002064WL031906 ALAKAR SINGH 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 ALAKARSINGH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002065NRG24120720230498559 12/07/2023 mangilal 1726002065WL032186 mangilal 00048 BKID0009074 221 221 Processed 25/09/2023 394934437 mangilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-065-006/53-A
(MANDAKHEDA) 		1726002065NRG24120720230494544 12/07/2023 Kelash Bai 1726002065WL032007 Kelash Bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 KelashBai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-076-002/113-B
(SATANKHEDI) 		1726002076NRG24110720230492983 12/07/2023 lalta bai 1726002076WL031900 lalta bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 laltabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002076NRG24110720230493044 12/07/2023 papu singh 1726002076WL031900 papu singh 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 papusingh STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002076NRG24110720230493045 12/07/2023 Ugalkuwar 1726002076WL031900 Ugalkuwar 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 Ugalkuwar STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002087NRG24120720230496258 12/07/2023 Anita Bai 1726002087WL032098 Anita Bai 00048 BKID0009074 1326 1326 Processed 25/09/2023 394934437 AnitaBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002088NRG24120720230496953 12/07/2023 Kalu singh 1726002088WL032112 Kalu singh 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 Kalusingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-088-001/7
(MEHRAJPURAM) 		1726002088NRG24120720230496954 12/07/2023 rodi bai 1726002088WL032112 rodi bai 00048 BKID0009074 1547 1547 Processed 25/09/2023 394934437 rodibai BANK OF INDIA(508505)
SubTotal 60775 60775
75 KHILCHIPUR MP-26-002-043-001/63
(GUJARKHEDI) 		1726002043NRG24120720230495279 12/07/2023 koshlyabai 1726002043WL032073 koshlyabai 00048 BKID0009951 1326 1326 Processed 25/09/2023 394934437 koshlyabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002043NRG24120720230495270 12/07/2023 Devnarayan 1726002043WL032072 Devnarayan 00048 BKID0009951 1326 1326 Processed 25/09/2023 394934437 Devnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
77 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24120720230499146 12/07/2023 Laltabai 1726002021WL032224 Laltabai 00048 BKID0009960 1105 1105 Processed 25/09/2023 394934437 Laltabai BANK OF BARODA(606985)
78 KHILCHIPUR MP-26-002-033-001/169
(DHUNWAKHEDI) 		1726002033NRG24120720230494190 12/07/2023 Shivsingh Dangi 1726002033WL031982 Shivsingh Dangi 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 ShivsinghDangi STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-033-001/171
(DHUNWAKHEDI) 		1726002033NRG24120720230494191 12/07/2023 Unkar Dangi 1726002033WL031982 Unkar Dangi 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 UnkarDangi BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-001/18
(DHUNWAKHEDI) 		1726002033NRG24120720230494197 12/07/2023 motilal 1726002033WL031982 motilal 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 motilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24120720230494198 12/07/2023 Sanjay 1726002033WL031982 Sanjay 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 Sanjay STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494199 12/07/2023 rambagas 1726002033WL031982 rambagas 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 rambagas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002033NRG24120720230494310 12/07/2023 ratanlal 1726002033WL031990 ratanlal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 ratanlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24120720230494312 12/07/2023 Ayodha bai 1726002033WL031990 Ayodha bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Ayodhabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24120720230494311 12/07/2023 bhojraj 1726002033WL031990 bhojraj 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 bhojraj BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24120720230494313 12/07/2023 mangu bai 1726002033WL031990 mangu bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 mangubai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-001/51-B
(DHUNWAKHEDI) 		1726002033NRG24120720230494315 12/07/2023 Ramprasad Sen 1726002033WL031990 Ramprasad Sen 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 RamprasadSen BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002033NRG24120720230494316 12/07/2023 kaluram 1726002033WL031990 kaluram 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 kaluram BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494318 12/07/2023 Urmila Bai 1726002033WL031990 Urmila Bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 UrmilaBai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-033-001/84-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494319 12/07/2023 radheshyam 1726002033WL031990 radheshyam 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 radheshyam BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-033-001/84-B
(DHUNWAKHEDI) 		1726002033NRG24120720230494320 12/07/2023 leela bai 1726002033WL031990 leela bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 leelabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24120720230494321 12/07/2023 chita bai 1726002033WL031990 chita bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 chitabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24120720230494322 12/07/2023 Kalu 1726002033WL031990 Kalu 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Kalu BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494324 12/07/2023 priyanka 1726002033WL031990 priyanka 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 priyanka BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-001/94-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494323 12/07/2023 suresh 1726002033WL031990 suresh 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 suresh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-001/97
(DHUNWAKHEDI) 		1726002033NRG24120720230494325 12/07/2023 devilal 1726002033WL031990 devilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 devilal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24120720230494200 12/07/2023 Kailash 1726002033WL031982 Kailash 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 Kailash BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24120720230494202 12/07/2023 shivnarayan 1726002033WL031982 shivnarayan 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 shivnarayan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-002/52
(DHUNWAKHEDI) 		1726002033NRG24120720230494204 12/07/2023 jani bai 1726002033WL031982 jani bai 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 janibai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-002/58
(DHUNWAKHEDI) 		1726002033NRG24120720230494326 12/07/2023 Ramcharan 1726002033WL031990 Ramcharan 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-033-002/61-B
(DHUNWAKHEDI) 		1726002033NRG24120720230494206 12/07/2023 rakesh 1726002033WL031982 rakesh 00048 BKID0009960 221 221 Processed 25/09/2023 394934437 rakesh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-002/7
(DHUNWAKHEDI) 		1726002033NRG24120720230494329 12/07/2023 laxman 1726002033WL031990 laxman 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 laxman BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-002/72
(DHUNWAKHEDI) 		1726002033NRG24120720230494208 12/07/2023 Sampat bai 1726002033WL031982 Sampat bai 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24120720230494209 12/07/2023 ramgopal 1726002033WL031982 ramgopal 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 ramgopal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-033-003/11
(DHUNWAKHEDI) 		1726002033NRG24120720230494211 12/07/2023 gangadhar 1726002033WL031982 gangadhar 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 gangadhar BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494213 12/07/2023 leela bai 1726002033WL031982 leela bai 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 leelabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-003/13-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494214 12/07/2023 bhagirat 1726002033WL031982 bhagirat 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 bhagirat BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494216 12/07/2023 santosh bai 1726002033WL031982 santosh bai 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 santoshbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-033-003/30-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494215 12/07/2023 vishnuprasad 1726002033WL031982 vishnuprasad 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 vishnuprasad BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24120720230494217 12/07/2023 gokul 1726002033WL031982 gokul 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 gokul BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494220 12/07/2023 sumitra bai 1726002033WL031982 sumitra bai 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 sumitrabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24120720230494225 12/07/2023 devisingh 1726002033WL031982 devisingh 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-033-003/56
(DHUNWAKHEDI) 		1726002033NRG24120720230494226 12/07/2023 Mamta bai 1726002033WL031982 Mamta bai 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 Mamtabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24120720230494227 12/07/2023 Mansingh 1726002033WL031982 Mansingh 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 Mansingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-003/58
(DHUNWAKHEDI) 		1726002033NRG24120720230494228 12/07/2023 Rami bai 1726002033WL031982 Rami bai 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 Ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24120720230497528 12/07/2023 Govindsingh 1726002045WL032135 Govindsingh 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Govindsingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-045-002/46
(HALAHEDI) 		1726002045NRG24120720230497530 12/07/2023 shivrajsingh 1726002045WL032135 shivrajsingh 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 shivrajsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24120720230497741 12/07/2023 bansilal 1726002045WL032141 bansilal 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 bansilal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24120720230497742 12/07/2023 shicharan 1726002045WL032141 shicharan 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 shicharan BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-045-003/152
(HALAHEDI) 		1726002045NRG24120720230497747 12/07/2023 kawerlal 1726002045WL032141 kawerlal 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 kawerlal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-045-003/170
(HALAHEDI) 		1726002045NRG24120720230497531 12/07/2023 gangaram 1726002045WL032135 gangaram 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 gangaram BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-045-003/50
(HALAHEDI) 		1726002045NRG24120720230497538 12/07/2023 Laltabai Dangi 1726002045WL032137 Laltabai Dangi 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 LaltabaiDangi BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24120720230497541 12/07/2023 KUMARI PREM LATA DANGI 1726002045WL032138 KUMARI PREM LATA DANGI 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 KUMARIPREMLATADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-048-003/63
(JATAMDI) 		1726002048NRG24120720230495446 12/07/2023 jagdish 1726002048WL032084 jagdish 00048 BKID0009960 1105 1105 Processed 25/09/2023 394934437 jagdish STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24120720230493939 12/07/2023 Devilal 1726002063WL031950 Devilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Devilal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24120720230493940 12/07/2023 Devilal 1726002063WL031950 Devilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Devilal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-063-002/275
(LASUDLI) 		1726002063NRG24120720230494009 12/07/2023 ramparsad 1726002063WL031957 ramparsad 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 ramparsad BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-066-001/142
(NATARAM) 		1726002066NRG24120720230494024 12/07/2023 prabhulal 1726002066WL031962 prabhulal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 prabhulal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-066-001/167
(NATARAM) 		1726002066NRG24120720230494037 12/07/2023 shivsingh 1726002066WL031963 shivsingh 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 shivsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-066-001/169
(NATARAM) 		1726002066NRG24120720230494038 12/07/2023 siyaram 1726002066WL031963 siyaram 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 siyaram BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-066-001/173-A
(NATARAM) 		1726002066NRG24120720230494039 12/07/2023 rajesh 1726002066WL031963 rajesh 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 rajesh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-066-001/174
(NATARAM) 		1726002066NRG24120720230494040 12/07/2023 mangilal 1726002066WL031963 mangilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 mangilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-066-001/18
(NATARAM) 		1726002066NRG24120720230494053 12/07/2023 Radha bai 1726002066WL031966 Radha bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-066-001/18
(NATARAM) 		1726002066NRG24120720230494052 12/07/2023 ramgopal 1726002066WL031966 ramgopal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 ramgopal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-066-001/214
(NATARAM) 		1726002066NRG24120720230494025 12/07/2023 hindusingh 1726002066WL031962 hindusingh 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 hindusingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-066-001/214
(NATARAM) 		1726002066NRG24120720230494026 12/07/2023 radha bai 1726002066WL031962 radha bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 radhabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-066-001/254
(NATARAM) 		1726002066NRG24120720230494028 12/07/2023 lalta 1726002066WL031962 lalta 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 lalta BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-066-001/272
(NATARAM) 		1726002066NRG24120720230494029 12/07/2023 biramsingh 1726002066WL031962 biramsingh 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 biramsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24120720230494061 12/07/2023 madanlal 1726002066WL031967 madanlal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 madanlal BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-066-001/316
(NATARAM) 		1726002066NRG24120720230494063 12/07/2023 roadilal 1726002066WL031967 roadilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 roadilal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-066-001/316-A
(NATARAM) 		1726002066NRG24120720230494064 12/07/2023 kanhaiyalal 1726002066WL031967 kanhaiyalal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-066-001/316-A
(NATARAM) 		1726002066NRG24120720230494065 12/07/2023 sheelabai 1726002066WL031967 sheelabai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 sheelabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-066-001/328
(NATARAM) 		1726002066NRG24120720230494056 12/07/2023 basanti bai 1726002066WL031966 basanti bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 basantibai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-066-001/328
(NATARAM) 		1726002066NRG24120720230494055 12/07/2023 gokul 1726002066WL031966 gokul 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 gokul BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-066-001/339
(NATARAM) 		1726002066NRG24120720230494077 12/07/2023 ramcharan 1726002066WL031969 ramcharan 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-066-001/389
(NATARAM) 		1726002066NRG24120720230494030 12/07/2023 bansilal 1726002066WL031962 bansilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 bansilal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-066-001/401
(NATARAM) 		1726002066NRG24120720230494079 12/07/2023 kaluram 1726002066WL031969 kaluram 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 kaluram BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-066-001/403
(NATARAM) 		1726002066NRG24120720230494080 12/07/2023 Radheshyam 1726002066WL031969 Radheshyam 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Radheshyam STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-066-001/407-A
(NATARAM) 		1726002066NRG24120720230494033 12/07/2023 gaytri bai 1726002066WL031962 gaytri bai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-066-001/46
(NATARAM) 		1726002066NRG24120720230494067 12/07/2023 devilal 1726002066WL031967 devilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 devilal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-066-001/46
(NATARAM) 		1726002066NRG24120720230494068 12/07/2023 kailash 1726002066WL031967 kailash 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 kailash BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-066-001/46-A
(NATARAM) 		1726002066NRG24120720230494070 12/07/2023 kamalsingh 1726002066WL031967 kamalsingh 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 kamalsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-066-001/46-A
(NATARAM) 		1726002066NRG24120720230494069 12/07/2023 rajubai 1726002066WL031967 rajubai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-066-001/467
(NATARAM) 		1726002066NRG24120720230494072 12/07/2023 chotu 1726002066WL031967 chotu 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 chotu NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-066-001/467
(NATARAM) 		1726002066NRG24120720230494071 12/07/2023 Rakesh 1726002066WL031967 Rakesh 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-066-001/527
(NATARAM) 		1726002066NRG24120720230494057 12/07/2023 Badrilal 1726002066WL031966 Badrilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Badrilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-066-001/8
(NATARAM) 		1726002066NRG24120720230494083 12/07/2023 jamnanprasad 1726002066WL031969 jamnanprasad 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 jamnanprasad BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-066-001/85
(NATARAM) 		1726002066NRG24120720230494073 12/07/2023 badrilal 1726002066WL031967 badrilal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 badrilal NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-066-001/93
(NATARAM) 		1726002066NRG24120720230494035 12/07/2023 Kanchanbai 1726002066WL031962 Kanchanbai 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 Kanchanbai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-066-001/93
(NATARAM) 		1726002066NRG24120720230494034 12/07/2023 ramgopal 1726002066WL031962 ramgopal 00048 BKID0009960 1547 1547 Processed 25/09/2023 394934437 ramgopal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-087-003/76
(BISANYA) 		1726002087NRG24120720230496267 12/07/2023 sunitabai 1726002087WL032098 sunitabai 00048 BKID0009960 1326 1326 Processed 25/09/2023 394934437 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123760 123760
162 KHILCHIPUR MP-26-002-022-002/138-A
(CHIBADKALAN) 		1726002022NRG24120720230494514 12/07/2023 kumari kavita 1726002022WL032005 kumari kavita 00048 BKID0009963 1326 1326 Processed 25/09/2023 394934437 kumarikavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
163 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24120720230496955 12/07/2023 dule singh 1726002001WL032113 dule singh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 dulesingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-001-002/12
(AMANPURA) 		1726002001NRG24120720230496973 12/07/2023 Sundar bai 1726002001WL032115 Sundar bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 Sundarbai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24120720230496956 12/07/2023 biram 1726002001WL032113 biram 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 biram BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002001NRG24120720230496961 12/07/2023 aman bai 1726002001WL032114 aman bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 amanbai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24120720230496959 12/07/2023 jujhar singh 1726002001WL032113 jujhar singh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 jujharsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24120720230496967 12/07/2023 gangaram 1726002001WL032114 gangaram 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24120720230496976 12/07/2023 vishnu singh 1726002001WL032115 vishnu singh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 vishnusingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24120720230496979 12/07/2023 sultan singh 1726002001WL032115 sultan singh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 sultansingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24120720230496978 12/07/2023 sultan singh 1726002001WL032115 sultan singh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 sultansingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492261 12/07/2023 chandar singh 1726002010WL031887 chandar singh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 chandarsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492260 12/07/2023 Dariyav Bai 1726002010WL031887 Dariyav Bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 DariyavBai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492264 12/07/2023 kalusingh 1726002010WL031887 kalusingh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 kalusingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-010-001/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492265 12/07/2023 kanchan bai 1726002010WL031887 kanchan bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 kanchanbai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-010-001/42
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492268 12/07/2023 parwatsaingh 1726002010WL031887 parwatsaingh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 parwatsaingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-010-001/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492270 12/07/2023 bapulal 1726002010WL031887 bapulal 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
178 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492274 12/07/2023 Chandarsingh 1726002010WL031887 Chandarsingh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 Chandarsingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-010-001/9
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492275 12/07/2023 krishna bai 1726002010WL031887 krishna bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 krishnabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-010-004/120
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492312 12/07/2023 leela bai 1726002010WL031888 leela bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 leelabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492276 12/07/2023 sanju bai 1726002010WL031887 sanju bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 sanjubai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492277 12/07/2023 tulsi bai 1726002010WL031887 tulsi bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 tulsibai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-010-004/132-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492278 12/07/2023 Jagdish 1726002010WL031887 Jagdish 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492315 12/07/2023 ballabh bai 1726002010WL031888 ballabh bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 ballabhbai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492314 12/07/2023 Devisingh 1726002010WL031888 Devisingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Devisingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-010-004/154-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492316 12/07/2023 balwant 1726002010WL031888 balwant 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 balwant BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-010-004/171
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492280 12/07/2023 Santosh Bai 1726002010WL031887 Santosh Bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 SantoshBai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-010-004/171-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492281 12/07/2023 rahul sharma 1726002010WL031887 rahul sharma 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 rahulsharma BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-010-004/209
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492283 12/07/2023 Jujhar singh 1726002010WL031887 Jujhar singh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Jujharsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-010-004/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492286 12/07/2023 Rajkumar 1726002010WL031887 Rajkumar 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492288 12/07/2023 Rakesh 1726002010WL031887 Rakesh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Rakesh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492289 12/07/2023 Sunita 1726002010WL031887 Sunita 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492292 12/07/2023 kamal 1726002010WL031887 kamal 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 kamal BANK OF BARODA(606985)
194 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492293 12/07/2023 naru singh 1726002010WL031887 naru singh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 narusingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492295 12/07/2023 leela bai 1726002010WL031887 leela bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 leelabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492296 12/07/2023 bablu 1726002010WL031887 bablu 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 bablu BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492297 12/07/2023 Manohersingh 1726002010WL031887 Manohersingh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 Manohersingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-010-004/82-D
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492301 12/07/2023 BHARAT SINGH 1726002010WL031887 BHARAT SINGH 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
199 KHILCHIPUR MP-26-002-010-004/96
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492302 12/07/2023 gangaram 1726002010WL031887 gangaram 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 gangaram BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492305 12/07/2023 dhapu bai 1726002010WL031887 dhapu bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 dhapubai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492304 12/07/2023 shrilal 1726002010WL031887 shrilal 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 shrilal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492317 12/07/2023 dililp 1726002010WL031888 dililp 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 dililp BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-010-004/99
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492307 12/07/2023 sohan bai 1726002010WL031887 sohan bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 sohanbai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492320 12/07/2023 kanwarlal 1726002010WL031888 kanwarlal 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 kanwarlal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-010-005/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492319 12/07/2023 Kanwarlal 1726002010WL031888 Kanwarlal 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Kanwarlal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-010-005/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492321 12/07/2023 jaswant 1726002010WL031888 jaswant 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 jaswant BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492309 12/07/2023 RINA 1726002010WL031887 RINA 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 RINA BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492310 12/07/2023 DIPAK 1726002010WL031887 DIPAK 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 DIPAK BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-022-003/138
(CHIBADKALAN) 		1726002022NRG24120720230494528 12/07/2023 pawitara 1726002022WL032005 pawitara 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 pawitara BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-033-001/44-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494314 12/07/2023 Devilal 1726002033WL031990 Devilal 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 Devilal BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-043-001/113
(GUJARKHEDI) 		1726002043NRG24120720230495272 12/07/2023 Ayodiyabai 1726002043WL032073 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Ayodiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
212 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002043NRG24120720230495267 12/07/2023 Jasoda Bai 1726002043WL032072 Jasoda Bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 JasodaBai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-043-001/121
(GUJARKHEDI) 		1726002043NRG24120720230495266 12/07/2023 Ramgopal 1726002043WL032072 Ramgopal 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Ramgopal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-043-001/122
(GUJARKHEDI) 		1726002043NRG24110720230491572 12/07/2023 mangi 1726002043WL031842 mangi 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 mangi BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002043NRG24120720230495263 12/07/2023 Gorvdan 1726002043WL032071 Gorvdan 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Gorvdan INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-043-001/132
(GUJARKHEDI) 		1726002043NRG24120720230495264 12/07/2023 ramkavaribai 1726002043WL032071 ramkavaribai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 ramkavaribai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-043-001/160
(GUJARKHEDI) 		1726002043NRG24120720230495273 12/07/2023 Devilal 1726002043WL032073 Devilal 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Devilal BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-043-001/180
(GUJARKHEDI) 		1726002043NRG24120720230495275 12/07/2023 Bhuribai 1726002043WL032073 Bhuribai 00048 BKID0009966 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KHILCHIPUR MP-26-002-043-001/43
(GUJARKHEDI) 		1726002043NRG24120720230495265 12/07/2023 Ghanshyam 1726002043WL032071 Ghanshyam 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Ghanshyam BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002043NRG24120720230495277 12/07/2023 Chensingh 1726002043WL032073 Chensingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Chensingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-043-001/56
(GUJARKHEDI) 		1726002043NRG24120720230495278 12/07/2023 Chensingh 1726002043WL032073 Chensingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Chensingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-043-001/65
(GUJARKHEDI) 		1726002043NRG24110720230491574 12/07/2023 Kanwarlal 1726002043WL031842 Kanwarlal 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 Kanwarlal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-043-001/69
(GUJARKHEDI) 		1726002043NRG24120720230495269 12/07/2023 Radheshyam 1726002043WL032072 Radheshyam 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Radheshyam BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-043-001/8
(GUJARKHEDI) 		1726002043NRG24120720230495280 12/07/2023 Ramnarayan 1726002043WL032073 Ramnarayan 00048 BKID0009966 884 884 Processed 25/09/2023 394934437 Ramnarayan BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24120720230495281 12/07/2023 bajesingh 1726002043WL032073 bajesingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 bajesingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-043-001/93-A
(GUJARKHEDI) 		1726002043NRG24120720230495282 12/07/2023 koshaliyabai 1726002043WL032073 koshaliyabai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 koshaliyabai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-043-001/98
(GUJARKHEDI) 		1726002043NRG24120720230495284 12/07/2023 karshnabai 1726002043WL032073 karshnabai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 karshnabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-045-002/97
(HALAHEDI) 		1726002045NRG24120720230497415 12/07/2023 Indrabai 1726002045WL032134 Indrabai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 Indrabai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-059-001/123-B
(KHURCHANIYAKALAN) 		1726002059NRG24120720230499071 12/07/2023 parvat 1726002059WL032222 parvat 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 parvat BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-059-001/30
(KHURCHANIYAKALAN) 		1726002059NRG24120720230499072 12/07/2023 hindu shingh 1726002059WL032222 hindu shingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 hindushingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-059-001/44-A
(KHURCHANIYAKALAN) 		1726002059NRG24120720230499077 12/07/2023 balu singh 1726002059WL032222 balu singh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 balusingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-063-002/164
(LASUDLI) 		1726002063NRG24120720230493988 12/07/2023 ramesh 1726002063WL031955 ramesh 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 ramesh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-063-002/346
(LASUDLI) 		1726002063NRG24120720230493947 12/07/2023 Prem bai 1726002063WL031950 Prem bai 00048 BKID0009966 1547 1547 Processed 25/09/2023 394934437 Prembai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-064-002/127-D
(LAXMANPURA) 		1726002064NRG24120720230494815 12/07/2023 Dwarka Prasad 1726002064WL032027 Dwarka Prasad 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 DwarkaPrasad FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24110720230493161 12/07/2023 KANWARLAL SONDIYA 1726002064WL031903 KANWARLAL SONDIYA 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 KANWARLALSONDIYA NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-064-003/29
(LAXMANPURA) 		1726002064NRG24110720230493162 12/07/2023 Sunder bai 1726002064WL031903 Sunder bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Sunderbai NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-083-003/25-A
(SUWAHEDI) 		1726002087NRG24120720230498832 12/07/2023 kosaliyabai 1726002087WL032200 kosaliyabai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 kosaliyabai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-083-003/25-A
(SUWAHEDI) 		1726002087NRG24120720230498833 12/07/2023 kosliyabai 1726002087WL032200 kosliyabai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 kosliyabai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI) 		1726002087NRG24120720230498835 12/07/2023 Kamal Singh 1726002087WL032200 Kamal Singh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24120720230498823 12/07/2023 Gangaram 1726002087WL032199 Gangaram 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Gangaram BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24120720230498824 12/07/2023 jatanbai 1726002087WL032199 jatanbai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 jatanbai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-087-001/31
(BISANYA) 		1726002087NRG24120720230498827 12/07/2023 Rambaks 1726002087WL032199 Rambaks 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Rambaks STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-087-001/58-C
(BISANYA) 		1726002087NRG24120720230498829 12/07/2023 Rakesh 1726002087WL032199 Rakesh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Rakesh FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-087-003/15
(BISANYA) 		1726002087NRG24120720230496256 12/07/2023 kavrlal 1726002087WL032098 kavrlal 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 kavrlal BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24120720230496259 12/07/2023 ramnarayn 1726002087WL032098 ramnarayn 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 ramnarayn BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-087-003/21
(BISANYA) 		1726002087NRG24120720230498836 12/07/2023 haresingh 1726002087WL032200 haresingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 haresingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-087-003/21
(BISANYA) 		1726002087NRG24120720230498837 12/07/2023 Lilabai 1726002087WL032200 Lilabai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 Lilabai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-087-003/25
(BISANYA) 		1726002087NRG24120720230498838 12/07/2023 kanyalal 1726002087WL032200 kanyalal 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 kanyalal BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-087-003/32
(BISANYA) 		1726002087NRG24120720230496261 12/07/2023 dalu bai 1726002087WL032098 dalu bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-087-003/32
(BISANYA) 		1726002087NRG24120720230496260 12/07/2023 gokul 1726002087WL032098 gokul 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 gokul BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-087-003/76
(BISANYA) 		1726002087NRG24120720230496265 12/07/2023 vijaysingh 1726002087WL032098 vijaysingh 00048 BKID0009966 1326 1326 Processed 25/09/2023 394934437 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 123760 123760
252 KHILCHIPUR MP-26-002-009-001/13
(BAWDIKHEDA) 		1726002009NRG24120720230496279 12/07/2023 kalusingh 1726002009WL032100 kalusingh 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 kalusingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-009-001/22
(BAWDIKHEDA) 		1726002009NRG24120720230496280 12/07/2023 Bagwan singh 1726002009WL032100 Bagwan singh 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 Bagwansingh AXIS BANK(607153)
254 KHILCHIPUR MP-26-002-009-002/104
(BAWDIKHEDA) 		1726002009NRG24120720230496283 12/07/2023 mangilal 1726002009WL032100 mangilal 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 mangilal BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-009-002/167
(BAWDIKHEDA) 		1726002009NRG24120720230496286 12/07/2023 biramsingh 1726002009WL032100 biramsingh 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 biramsingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-009-002/167
(BAWDIKHEDA) 		1726002009NRG24120720230496287 12/07/2023 Nirmla 1726002009WL032100 Nirmla 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 Nirmla STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24110720230489299 12/07/2023 Karan singh 1726002009WL031636 Karan singh 00048 BKID0009968 1105 1105 Processed 25/09/2023 394934437 Karansingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002009NRG24110720230489315 12/07/2023 Jagnnath 1726002009WL031638 Jagnnath 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Jagnnath BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24110720230489301 12/07/2023 Sajan singh 1726002009WL031636 Sajan singh 00048 BKID0009968 1105 1105 Processed 25/09/2023 394934437 Sajansingh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24110720230489303 12/07/2023 Satnarayan 1726002009WL031636 Satnarayan 00048 BKID0009968 442 442 Processed 25/09/2023 394934437 Satnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
261 KHILCHIPUR MP-26-002-009-003/54
(BAWDIKHEDA) 		1726002009NRG24110720230489318 12/07/2023 Biramsingh 1726002009WL031638 Biramsingh 00048 BKID0009968 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KHILCHIPUR MP-26-002-009-003/56
(BAWDIKHEDA) 		1726002009NRG24110720230489293 12/07/2023 Kalusingh 1726002009WL031635 Kalusingh 00048 BKID0009968 1105 1105 Processed 25/09/2023 394934437 Kalusingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-009-003/70
(BAWDIKHEDA) 		1726002009NRG24110720230489297 12/07/2023 biramsingh 1726002009WL031635 biramsingh 00048 BKID0009968 1105 1105 Processed 25/09/2023 394934437 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-009-003/76
(BAWDIKHEDA) 		1726002009NRG24110720230489307 12/07/2023 indarsingh 1726002009WL031636 indarsingh 00048 BKID0009968 1105 1105 Processed 25/09/2023 394934437 indarsingh BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002009NRG24110720230489323 12/07/2023 Bapulal 1726002009WL031638 Bapulal 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Bapulal BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-009-008/38-A
(BAWDIKHEDA) 		1726002009NRG24120720230496288 12/07/2023 Devilala 1726002009WL032100 Devilala 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 Devilala NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-009-008/38-A
(BAWDIKHEDA) 		1726002009NRG24120720230496289 12/07/2023 Sohanbai 1726002009WL032100 Sohanbai 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 Sohanbai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-009-008/54
(BAWDIKHEDA) 		1726002009NRG24110720230489311 12/07/2023 kaniram 1726002009WL031637 kaniram 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 kaniram BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-009-008/54
(BAWDIKHEDA) 		1726002009NRG24110720230489312 12/07/2023 Kavita 1726002009WL031637 Kavita 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 Kavita BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-009-008/55-A
(BAWDIKHEDA) 		1726002009NRG24110720230489314 12/07/2023 Dhapu Sharma 1726002009WL031637 Dhapu Sharma 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 DhapuSharma BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-009-008/7
(BAWDIKHEDA) 		1726002009NRG24120720230496290 12/07/2023 BAPULAL 1726002009WL032100 BAPULAL 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 BAPULAL BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-009-008/7
(BAWDIKHEDA) 		1726002009NRG24120720230496291 12/07/2023 Mangi Bai 1726002009WL032100 Mangi Bai 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 MangiBai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-009-008/8
(BAWDIKHEDA) 		1726002009NRG24120720230496292 12/07/2023 Anar singh 1726002009WL032100 Anar singh 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 Anarsingh BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-009-009/10
(BAWDIKHEDA) 		1726002009NRG24110720230489326 12/07/2023 ful singh 1726002009WL031638 ful singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 fulsingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-009-009/101
(BAWDIKHEDA) 		1726002009NRG24110720230489308 12/07/2023 sujansingh 1726002009WL031636 sujansingh 00048 BKID0009968 1105 1105 Processed 25/09/2023 394934437 sujansingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-009-009/102
(BAWDIKHEDA) 		1726002009NRG24110720230489327 12/07/2023 kamalsingh 1726002009WL031638 kamalsingh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 kamalsingh BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-009-009/11
(BAWDIKHEDA) 		1726002009NRG24110720230489330 12/07/2023 mangilal 1726002009WL031638 mangilal 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 mangilal NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-010-001/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492267 12/07/2023 ratan bai 1726002010WL031887 ratan bai 00048 BKID0009968 1547 1547 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KHILCHIPUR MP-26-002-022-002/138
(CHIBADKALAN) 		1726002022NRG24120720230494512 12/07/2023 ramkanya bai 1726002022WL032005 ramkanya bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 ramkanyabai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-022-002/141
(CHIBADKALAN) 		1726002022NRG24120720230494515 12/07/2023 ramcharan 1726002022WL032005 ramcharan 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 ramcharan BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-022-002/243
(CHIBADKALAN) 		1726002022NRG24120720230494520 12/07/2023 Bhagwan singh 1726002022WL032005 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-022-002/243
(CHIBADKALAN) 		1726002022NRG24120720230494519 12/07/2023 Bhagwan singh 1726002022WL032005 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Bhagwansingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-030-002/111
(DHAMNIYA) 		1726002030NRG24120720230494122 12/07/2023 Ravi 1726002030WL031976 Ravi 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Ravi NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-030-002/111
(DHAMNIYA) 		1726002030NRG24120720230494121 12/07/2023 Ravi 1726002030WL031976 Ravi 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Ravi BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002030NRG24120720230494131 12/07/2023 KALABAI 1726002030WL031976 KALABAI 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 KALABAI BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-030-005/13-C
(DHAMNIYA) 		1726002030NRG24120720230494135 12/07/2023 kalu 1726002030WL031976 kalu 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 kalu BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002030NRG24120720230494137 12/07/2023 chintabai 1726002030WL031976 chintabai 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 chintabai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-030-005/22
(DHAMNIYA) 		1726002030NRG24120720230494136 12/07/2023 kalusingh 1726002030WL031976 kalusingh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 kalusingh BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-032-008/3
(DHAND) 		1726002032NRG24120720230499161 12/07/2023 Sardari Bai 1726002032WL032226 Sardari Bai 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 SardariBai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-035-001/61
(DOLAJ) 		1726002035NRG24120720230498277 12/07/2023 Ashok 1726002035WL032173 Ashok 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Ashok BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002035NRG24120720230498286 12/07/2023 Mangilal 1726002035WL032173 Mangilal 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Mangilal BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-035-003/119-A
(DOLAJ) 		1726002035NRG24120720230498313 12/07/2023 Kanhiyalal 1726002035WL032174 Kanhiyalal 00048 BKID0009968 1105 1105 Processed 25/09/2023 394934437 Kanhiyalal AXIS BANK(607153)
293 KHILCHIPUR MP-26-002-035-003/204
(DOLAJ) 		1726002035NRG24120720230498291 12/07/2023 PRAHALAD DANGI 1726002035WL032173 PRAHALAD DANGI 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 PRAHALADDANGI BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002035NRG24120720230498298 12/07/2023 ramcharan 1726002035WL032173 ramcharan 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 ramcharan BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-035-003/53
(DOLAJ) 		1726002035NRG24120720230498299 12/07/2023 Babru 1726002035WL032173 Babru 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Babru BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-035-003/74
(DOLAJ) 		1726002035NRG24120720230498301 12/07/2023 Madhusingh 1726002035WL032173 Madhusingh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Madhusingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-035-003/82
(DOLAJ) 		1726002035NRG24120720230498305 12/07/2023 Mamta 1726002035WL032173 Mamta 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Mamta NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24120720230497529 12/07/2023 Hemkunwer 1726002045WL032135 Hemkunwer 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 Hemkunwer BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002053NRG24120720230499052 12/07/2023 Karansingh 1726002053WL032221 Karansingh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Karansingh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-053-008/18
(KARKARI) 		1726002053NRG24120720230499054 12/07/2023 bapulal 1726002053WL032221 bapulal 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 bapulal BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-053-008/23
(KARKARI) 		1726002053NRG24120720230499056 12/07/2023 balu singh 1726002053WL032221 balu singh 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 balusingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-053-008/33
(KARKARI) 		1726002053NRG24120720230499061 12/07/2023 Biramsingh 1726002053WL032221 Biramsingh 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 Biramsingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24120720230499063 12/07/2023 tarwar singh 1726002053WL032221 tarwar singh 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 tarwarsingh NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-053-008/42
(KARKARI) 		1726002053NRG24120720230499065 12/07/2023 sajansingh 1726002053WL032221 sajansingh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 sajansingh BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-053-008/46
(KARKARI) 		1726002053NRG24120720230499066 12/07/2023 kailashbai 1726002053WL032221 kailashbai 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 kailashbai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-053-008/48
(KARKARI) 		1726002053NRG24120720230499068 12/07/2023 banesingh 1726002053WL032221 banesingh 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 banesingh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-053-008/66
(KARKARI) 		1726002053NRG24120720230499070 12/07/2023 mangilal 1726002053WL032221 mangilal 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-065-001/115
(MANDAKHEDA) 		1726002065NRG24120720230498531 12/07/2023 AWANTA BAI 1726002065WL032183 AWANTA BAI 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 AWANTABAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-070-004/63
(RAMPURIYA) 		1726002070NRG24120720230495092 12/07/2023 Manbar 1726002070WL032062 Manbar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Manbar INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24110720230492990 12/07/2023 Heem Kuwar 1726002076WL031900 Heem Kuwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 HeemKuwar BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24110720230492995 12/07/2023 Kisarbai 1726002076WL031900 Kisarbai 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Kisarbai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002076NRG24110720230492994 12/07/2023 Rupalal 1726002076WL031900 Rupalal 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Rupalal BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002076NRG24110720230492996 12/07/2023 Kamlesh kuwar 1726002076WL031900 Kamlesh kuwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Kamleshkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-076-002/130-C
(SATANKHEDI) 		1726002076NRG24110720230493000 12/07/2023 Ray singh 1726002076WL031900 Ray singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Raysingh CANARA BANK(508532)
315 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24120720230494100 12/07/2023 MangiLal 1726002076WL031972 MangiLal 00048 BKID0009968 884 884 Processed 25/09/2023 394934437 MangiLal BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24110720230493006 12/07/2023 jetren 1726002076WL031900 jetren 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 jetren BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002076NRG24110720230493007 12/07/2023 Jetren 1726002076WL031900 Jetren 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Jetren STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002076NRG24110720230493016 12/07/2023 Geesu singh 1726002076WL031900 Geesu singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Geesusingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002076NRG24110720230493017 12/07/2023 Sanata kuwar 1726002076WL031900 Sanata kuwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Sanatakuwar BANK OF BARODA(606985)
320 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002076NRG24110720230493021 12/07/2023 Kamla kuwar 1726002076WL031900 Kamla kuwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Kamlakuwar BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002076NRG24110720230493023 12/07/2023 nand kuwar 1726002076WL031900 nand kuwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 nandkuwar BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002076NRG24110720230493022 12/07/2023 ragvir singh 1726002076WL031900 ragvir singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 ragvirsingh BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-076-002/170
(SATANKHEDI) 		1726002076NRG24110720230493024 12/07/2023 bajrang 1726002076WL031900 bajrang 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 bajrang STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002076NRG24110720230493030 12/07/2023 Pavankunwar 1726002076WL031900 Pavankunwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Pavankunwar BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002076NRG24110720230493036 12/07/2023 bardu singh 1726002076WL031900 bardu singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 bardusingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002076NRG24110720230493037 12/07/2023 MaanKuwar 1726002076WL031900 MaanKuwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 MaanKuwar BANK OF BARODA(606985)
327 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002076NRG24110720230493039 12/07/2023 Ramkuwar 1726002076WL031900 Ramkuwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Ramkuwar BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-076-002/62
(SATANKHEDI) 		1726002076NRG24110720230493046 12/07/2023 Santosh Kuwar 1726002076WL031900 Santosh Kuwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 SantoshKuwar STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-076-002/89
(SATANKHEDI) 		1726002076NRG24110720230493054 12/07/2023 Ramnath singh 1726002076WL031900 Ramnath singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Ramnathsingh BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-076-002/89-A
(SATANKHEDI) 		1726002076NRG24110720230493056 12/07/2023 Shivraj 1726002076WL031900 Shivraj 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002076NRG24110720230493057 12/07/2023 JeeyKuwar 1726002076WL031900 JeeyKuwar 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 JeeyKuwar BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002076NRG24110720230493058 12/07/2023 jetndr singh 1726002076WL031900 jetndr singh 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 jetndrsingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-076-005/5
(SATANKHEDI) 		1726002076NRG24120720230494088 12/07/2023 Narbhe singh 1726002076WL031970 Narbhe singh 00048 BKID0009968 1547 1547 Processed 25/09/2023 394934437 Narbhesingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-087-003/16
(BISANYA) 		1726002087NRG24120720230496257 12/07/2023 Rambabu 1726002087WL032098 Rambabu 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24120720230495203 12/07/2023 raju bai 1726002096WL032068 raju bai 00048 BKID0009968 1326 1326 Processed 25/09/2023 394934437 rajubai BANK OF INDIA(508505)
SubTotal 113373 113373
336 KHILCHIPUR MP-26-002-045-003/35-B
(HALAHEDI) 		1726002045NRG24120720230497751 12/07/2023 Mukesh Kumar 1726002045WL032141 Mukesh Kumar 00168 ICIC0006565 1326 1326 Processed 25/09/2023 394934437 MukeshKumar ICICI BANK LTD(508534)
SubTotal 1326 1326
337 KHILCHIPUR MP-26-002-001-003/134-A
(AMANPURA) 		1726002001NRG24120720230496969 12/07/2023 Sunita bai 1726002001WL032114 Sunita bai 00354 PUNB0683500 221 221 Processed 25/09/2023 394934437 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-066-001/144
(NATARAM) 		1726002066NRG24120720230494058 12/07/2023 devkaran 1726002066WL031967 devkaran 00354 PUNB0683500 1547 1547 Processed 25/09/2023 394934437 devkaran BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-076-002/64
(SATANKHEDI) 		1726002076NRG24110720230493049 12/07/2023 Rajendar singh 1726002076WL031900 Rajendar singh 00354 PUNB0683500 1326 1326 Processed 25/09/2023 394934437 Rajendarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
340 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24120720230496984 12/07/2023 balwant 1726002001WL032115 balwant 00415 SBIN0006044 1547 1547 Processed 25/09/2023 394934437 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492279 12/07/2023 om prakash 1726002010WL031887 om prakash 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 omprakash STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24120720230498246 12/07/2023 gokul kunwer 1726002018WL032171 gokul kunwer 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 gokulkunwer STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002018NRG24120720230498260 12/07/2023 Dhirap Singh 1726002018WL032171 Dhirap Singh 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 DhirapSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
344 KHILCHIPUR MP-26-002-021-004/204
(CHHIPIPURA) 		1726002021NRG24110720230489742 12/07/2023 MUKESH 1726002021WL031664 MUKESH 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 MUKESH STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-021-004/54-B
(CHHIPIPURA) 		1726002021NRG24120720230499096 12/07/2023 PappuLAl 1726002021WL032224 PappuLAl 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 PappuLAl STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-021-004/97-A
(CHHIPIPURA) 		1726002021NRG24110720230489749 12/07/2023 mukesh 1726002021WL031664 mukesh 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 mukesh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-021-005/17
(CHHIPIPURA) 		1726002021NRG24110720230489753 12/07/2023 DHULIBAI 1726002021WL031665 DHULIBAI 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 DHULIBAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-021-005/31-A
(CHHIPIPURA) 		1726002021NRG24120720230499107 12/07/2023 devlibai 1726002021WL032224 devlibai 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 devlibai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-021-005/59-A
(CHHIPIPURA) 		1726002021NRG24120720230499113 12/07/2023 jagdish 1726002021WL032224 jagdish 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 jagdish STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24120720230499117 12/07/2023 ghanshyam 1726002021WL032224 ghanshyam 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 ghanshyam STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-021-005/75
(CHHIPIPURA) 		1726002021NRG24120720230499120 12/07/2023 KESHARBAI 1726002021WL032224 KESHARBAI 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 KESHARBAI STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-021-005/99-A
(CHHIPIPURA) 		1726002021NRG24120720230499081 12/07/2023 hokambai 1726002021WL032223 hokambai 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 hokambai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-021-006/21-A
(CHHIPIPURA) 		1726002021NRG24120720230499133 12/07/2023 suresh tanwar 1726002021WL032224 suresh tanwar 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 sureshtanwar STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-021-006/29
(CHHIPIPURA) 		1726002021NRG24120720230499085 12/07/2023 jadavbai 1726002021WL032223 jadavbai 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 jadavbai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24120720230499140 12/07/2023 PACHU LAL 1726002021WL032224 PACHU LAL 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 PACHULAL BANK OF BARODA(606985)
356 KHILCHIPUR MP-26-002-021-006/3
(CHHIPIPURA) 		1726002021NRG24120720230499139 12/07/2023 PACHULAL 1726002021WL032224 PACHULAL 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 PACHULAL STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-021-006/84
(CHHIPIPURA) 		1726002021NRG24120720230499087 12/07/2023 badambai 1726002021WL032223 badambai 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 badambai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-026-002/29-A
(DEHRA) 		1726002026NRG24120720230494586 12/07/2023 Bhupendra 1726002026WL032014 Bhupendra 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 Bhupendra STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-026-002/34
(DEHRA) 		1726002026NRG24120720230494590 12/07/2023 Tej kunwar 1726002026WL032014 Tej kunwar 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 Tejkunwar STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-033-001/174
(DHUNWAKHEDI) 		1726002033NRG24120720230494195 12/07/2023 Rajesh Dangi 1726002033WL031982 Rajesh Dangi 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 RajeshDangi STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-033-003/39-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494219 12/07/2023 bherusingh 1726002033WL031982 bherusingh 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 bherusingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-035-001/69-A
(DOLAJ) 		1726002035NRG24120720230498310 12/07/2023 manju 1726002035WL032174 manju 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 manju STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-035-001/69-A
(DOLAJ) 		1726002035NRG24120720230498309 12/07/2023 radheshyam 1726002035WL032174 radheshyam 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 radheshyam STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002035NRG24120720230498312 12/07/2023 Sudibai 1726002035WL032174 Sudibai 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 Sudibai NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-045-003/84-B
(HALAHEDI) 		1726002045NRG24120720230497416 12/07/2023 Prakash Dangi 1726002045WL032134 Prakash Dangi 00415 SBIN0006044 1547 1547 Processed 25/09/2023 394934437 PrakashDangi STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-045-003/84-B
(HALAHEDI) 		1726002045NRG24120720230497417 12/07/2023 prakash Dangi 1726002045WL032134 prakash Dangi 00415 SBIN0006044 1547 1547 Processed 25/09/2023 394934437 prakashDangi NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-059-001/40-B
(KHURCHANIYAKALAN) 		1726002059NRG24120720230499073 12/07/2023 Shayam 1726002059WL032222 Shayam 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 Shayam STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-063-002/151
(LASUDLI) 		1726002063NRG24120720230493971 12/07/2023 Kalushing 1726002063WL031953 Kalushing 00415 SBIN0006044 1547 1547 Processed 25/09/2023 394934437 Kalushing STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-063-002/151
(LASUDLI) 		1726002063NRG24120720230493972 12/07/2023 Koshaliyabai 1726002063WL031953 Koshaliyabai 00415 SBIN0006044 1547 1547 Processed 25/09/2023 394934437 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-065-001/101
(MANDAKHEDA) 		1726002065NRG24120720230498560 12/07/2023 santrbai 1726002065WL032186 santrbai 00415 SBIN0006044 221 221 Processed 25/09/2023 394934437 santrbai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24120720230498558 12/07/2023 dapubai 1726002065WL032185 dapubai 00415 SBIN0006044 884 884 Processed 25/09/2023 394934437 dapubai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-065-006/53
(MANDAKHEDA) 		1726002065NRG24120720230494541 12/07/2023 MHOANLAL 1726002065WL032007 MHOANLAL 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 MHOANLAL STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-065-006/53
(MANDAKHEDA) 		1726002065NRG24120720230494542 12/07/2023 MOHANLAL 1726002065WL032007 MOHANLAL 00415 SBIN0006044 1326 1326 Processed 25/09/2023 394934437 MOHANLAL STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-066-001/174-A
(NATARAM) 		1726002066NRG24120720230494041 12/07/2023 Kamal 1726002066WL031963 Kamal 00415 SBIN0006044 1547 1547 Processed 25/09/2023 394934437 Kamal NARMADA JHABUA GRAMIN BANK(508515)
375 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002093NRG24120720230496476 12/07/2023 anshi bai 1726002093WL032107 anshi bai 00415 SBIN0006044 1105 1105 Processed 25/09/2023 394934437 anshibai STATE BANK OF INDIA(508548)
SubTotal 45305 45305
376 KHILCHIPUR MP-26-002-064-003/65-A
(LAXMANPURA) 		1726002064NRG24110720230493170 12/07/2023 TAVAR 1726002064WL031903 TAVAR 00415 SBIN0008283 1326 1326 Processed 25/09/2023 394934437 TAVAR BANK OF INDIA(508505)
SubTotal 1326 1326
377 KHILCHIPUR MP-26-002-066-001/63-B
(NATARAM) 		1726002066NRG24120720230494082 12/07/2023 anita 1726002066WL031969 anita 00415 SBIN0009269 1547 1547 Processed 25/09/2023 394934437 anita STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-066-001/63-B
(NATARAM) 		1726002066NRG24120720230494081 12/07/2023 suresh nath 1726002066WL031969 suresh nath 00415 SBIN0009269 1547 1547 Processed 25/09/2023 394934437 sureshnath BANK OF INDIA(508505)
SubTotal 3094 3094
379 KHILCHIPUR MP-26-002-022-002/111
(CHIBADKALAN) 		1726002022NRG24120720230494511 12/07/2023 BIRAM SINGH 1726002022WL032005 BIRAM SINGH 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394934437 BIRAMSINGH BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-033-001/171-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494192 12/07/2023 radheshyam 1726002033WL031982 radheshyam 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394934437 radheshyam STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-033-001/173-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494194 12/07/2023 shila bai 1726002033WL031982 shila bai 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394934437 shilabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
382 KHILCHIPUR MP-26-002-022-002/251
(CHIBADKALAN) 		1726002022NRG24120720230494521 12/07/2023 Sapna 1726002022WL032005 Sapna 00415 SBIN0012190 1326 1326 Processed 25/09/2023 394934437 Sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
383 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24120720230496972 12/07/2023 rambeelas 1726002001WL032115 rambeelas 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 rambeelas STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24120720230496966 12/07/2023 antarbai 1726002001WL032114 antarbai 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 antarbai BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24120720230496965 12/07/2023 kanwarlal 1726002001WL032114 kanwarlal 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 kanwarlal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-001-003/168
(AMANPURA) 		1726002001NRG24120720230496974 12/07/2023 Balvantsingh 1726002001WL032115 Balvantsingh 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 Balvantsingh BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24120720230496977 12/07/2023 Rekha Bai 1726002001WL032115 Rekha Bai 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 RekhaBai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-001-006/15
(AMANPURA) 		1726002001NRG24120720230496980 12/07/2023 vishnu 1726002001WL032115 vishnu 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 vishnu STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-001-006/19
(AMANPURA) 		1726002001NRG24120720230496981 12/07/2023 Anarsingh 1726002001WL032115 Anarsingh 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 Anarsingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-001-006/20
(AMANPURA) 		1726002001NRG24120720230496983 12/07/2023 Bhonji 1726002001WL032115 Bhonji 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 Bhonji FINO PAYMENTS BANK LTD(608001)
391 KHILCHIPUR MP-26-002-009-001/22
(BAWDIKHEDA) 		1726002009NRG24120720230496282 12/07/2023 indra bai 1726002009WL032100 indra bai 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 indrabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-009-002/143-B
(BAWDIKHEDA) 		1726002009NRG24120720230496285 12/07/2023 Nirmala 1726002009WL032100 Nirmala 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 Nirmala FINO PAYMENTS BANK LTD(608001)
393 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24110720230489302 12/07/2023 Radha bai 1726002009WL031636 Radha bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 Radhabai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-009-003/59
(BAWDIKHEDA) 		1726002009NRG24110720230489294 12/07/2023 soltabai 1726002009WL031635 soltabai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 soltabai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-009-003/7
(BAWDIKHEDA) 		1726002009NRG24110720230489320 12/07/2023 Prem bai 1726002009WL031638 Prem bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Prembai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-009-003/75
(BAWDIKHEDA) 		1726002009NRG24110720230489306 12/07/2023 Hokambai 1726002009WL031636 Hokambai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 Hokambai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002009NRG24110720230489324 12/07/2023 Lila Bai 1726002009WL031638 Lila Bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 LilaBai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-009-008/55-A
(BAWDIKHEDA) 		1726002009NRG24110720230489313 12/07/2023 Rds 1726002009WL031637 Rds 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 Rds BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-009-008/8
(BAWDIKHEDA) 		1726002009NRG24120720230496293 12/07/2023 Santosh 1726002009WL032100 Santosh 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 Santosh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-009-009/101
(BAWDIKHEDA) 		1726002009NRG24110720230489309 12/07/2023 sapna 1726002009WL031636 sapna 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 sapna STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-010-001/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492262 12/07/2023 sundar bai 1726002010WL031887 sundar bai 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 sundarbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-010-004/82-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492300 12/07/2023 RAMBABU VARMA 1726002010WL031887 RAMBABU VARMA 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 RAMBABUVARMA STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-010-004/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492318 12/07/2023 Savitri 1726002010WL031888 Savitri 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Savitri BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-013-003/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497107 12/07/2023 Rajubai 1726002013WL032127 Rajubai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 Rajubai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-013-004/43-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497104 12/07/2023 Kewal 1726002013WL032126 Kewal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Kewal NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-013-005/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497090 12/07/2023 Mukesh 1726002013WL032125 Mukesh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Mukesh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-013-005/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497093 12/07/2023 Kesharbai 1726002013WL032125 Kesharbai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Kesharbai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497098 12/07/2023 Vishnu 1726002013WL032125 Vishnu 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Vishnu STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24120720230498177 12/07/2023 kalu 1726002018WL032169 kalu 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 kalu NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24120720230498178 12/07/2023 Chada bai 1726002018WL032169 Chada bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Chadabai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24120720230498179 12/07/2023 SURAJ SINGH 1726002018WL032169 SURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24120720230498182 12/07/2023 gangotri bai 1726002018WL032169 gangotri bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 gangotribai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-018-003/18
(CHAMARI) 		1726002018NRG24120720230498181 12/07/2023 kelash 1726002018WL032169 kelash 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 kelash NARMADA JHABUA GRAMIN BANK(508515)
414 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002018NRG24120720230498184 12/07/2023 ashok 1726002018WL032169 ashok 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 ashok STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002018NRG24120720230498183 12/07/2023 Rammurti bai 1726002018WL032169 Rammurti bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Rammurtibai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-018-003/33
(CHAMARI) 		1726002018NRG24120720230498186 12/07/2023 Sampat bai 1726002018WL032169 Sampat bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Sampatbai BANK OF BARODA(606985)
417 KHILCHIPUR MP-26-002-018-004/101
(CHAMARI) 		1726002018NRG24120720230498229 12/07/2023 babli bai 1726002018WL032171 babli bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 bablibai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-018-004/101
(CHAMARI) 		1726002018NRG24120720230498228 12/07/2023 mangilal 1726002018WL032171 mangilal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24120720230498230 12/07/2023 arvind 1726002018WL032171 arvind 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 arvind STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-018-004/116
(CHAMARI) 		1726002018NRG24120720230498231 12/07/2023 mohan singh 1726002018WL032171 mohan singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 mohansingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-018-004/117
(CHAMARI) 		1726002018NRG24120720230498232 12/07/2023 mangilal 1726002018WL032171 mangilal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 mangilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24120720230498233 12/07/2023 jitendar singh 1726002018WL032171 jitendar singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 jitendarsingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24120720230498234 12/07/2023 chander singh 1726002018WL032171 chander singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 chandersingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-018-004/12
(CHAMARI) 		1726002018NRG24120720230498235 12/07/2023 rode singh 1726002018WL032171 rode singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 rodesingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-018-004/125
(CHAMARI) 		1726002018NRG24120720230498236 12/07/2023 sanju kunwer 1726002018WL032171 sanju kunwer 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 sanjukunwer STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-018-004/129
(CHAMARI) 		1726002018NRG24120720230498237 12/07/2023 yogendra 1726002018WL032171 yogendra 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 yogendra STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-018-004/14
(CHAMARI) 		1726002018NRG24120720230498239 12/07/2023 kamal 1726002018WL032171 kamal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 kamal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-018-004/25
(CHAMARI) 		1726002018NRG24120720230498244 12/07/2023 Deep kunwer 1726002018WL032171 Deep kunwer 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Deepkunwer STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-018-004/25
(CHAMARI) 		1726002018NRG24120720230498243 12/07/2023 Kali singh 1726002018WL032171 Kali singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Kalisingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-018-004/30
(CHAMARI) 		1726002018NRG24120720230498245 12/07/2023 Gajraj singh 1726002018WL032171 Gajraj singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Gajrajsingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-018-004/34
(CHAMARI) 		1726002018NRG24120720230498247 12/07/2023 roda bai 1726002018WL032171 roda bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 rodabai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-018-004/41
(CHAMARI) 		1726002018NRG24120720230498249 12/07/2023 puskar kunwer 1726002018WL032171 puskar kunwer 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 puskarkunwer STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-018-004/41
(CHAMARI) 		1726002018NRG24120720230498248 12/07/2023 rajender 1726002018WL032171 rajender 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 rajender STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24120720230498252 12/07/2023 krisna 1726002018WL032171 krisna 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 krisna STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-018-004/46
(CHAMARI) 		1726002018NRG24120720230498251 12/07/2023 manohar 1726002018WL032171 manohar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 manohar STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24120720230498253 12/07/2023 GOKULSINGH 1726002018WL032171 GOKULSINGH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 GOKULSINGH STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-018-004/47
(CHAMARI) 		1726002018NRG24120720230498254 12/07/2023 Nemakunwer 1726002018WL032171 Nemakunwer 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Nemakunwer STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24120720230498255 12/07/2023 Himmat singh 1726002018WL032171 Himmat singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Himmatsingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002018NRG24120720230498256 12/07/2023 LAXMANKUVAR 1726002018WL032171 LAXMANKUVAR 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 LAXMANKUVAR STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24120720230498257 12/07/2023 bhanwer singh 1726002018WL032171 bhanwer singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 bhanwersingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-018-004/58
(CHAMARI) 		1726002018NRG24120720230498258 12/07/2023 kamless kunwer 1726002018WL032171 kamless kunwer 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 kamlesskunwer STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24120720230498259 12/07/2023 Rinku singh 1726002018WL032171 Rinku singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Rinkusingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002018NRG24120720230498261 12/07/2023 banger kunwer 1726002018WL032171 banger kunwer 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 bangerkunwer STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002018NRG24120720230498263 12/07/2023 hokam kunwer 1726002018WL032171 hokam kunwer 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 hokamkunwer STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002018NRG24120720230498265 12/07/2023 man kunwer 1726002018WL032171 man kunwer 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 mankunwer STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24120720230499102 12/07/2023 ramkala 1726002021WL032224 ramkala 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 ramkala STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24110720230489751 12/07/2023 Jani Bai Tanwar 1726002021WL031665 Jani Bai Tanwar 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 JaniBaiTanwar STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-021-005/19
(CHHIPIPURA) 		1726002021NRG24110720230489755 12/07/2023 Gita Bai 1726002021WL031665 Gita Bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 GitaBai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24110720230489758 12/07/2023 laltabai 1726002021WL031665 laltabai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 laltabai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-021-005/29-B
(CHHIPIPURA) 		1726002021NRG24120720230499105 12/07/2023 mohan 1726002021WL032224 mohan 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 mohan STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-021-005/35
(CHHIPIPURA) 		1726002021NRG24120720230499111 12/07/2023 Panchai Bai 1726002021WL032224 Panchai Bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 PanchaiBai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24120720230499116 12/07/2023 mangibai 1726002021WL032224 mangibai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 mangibai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24120720230499115 12/07/2023 ramchandr 1726002021WL032224 ramchandr 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 ramchandr STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-021-005/81-A
(CHHIPIPURA) 		1726002021NRG24120720230499123 12/07/2023 jagdish 1726002021WL032224 jagdish 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 jagdish STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-021-005/82-A
(CHHIPIPURA) 		1726002021NRG24120720230499125 12/07/2023 prembai 1726002021WL032224 prembai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 prembai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24120720230499129 12/07/2023 CHAIN SINGH 1726002021WL032224 CHAIN SINGH 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 CHAINSINGH STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002021NRG24120720230499130 12/07/2023 KRISHNABAI 1726002021WL032224 KRISHNABAI 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 KRISHNABAI STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24120720230499083 12/07/2023 Sampat Bai 1726002021WL032223 Sampat Bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 SampatBai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24120720230499135 12/07/2023 lilabai 1726002021WL032224 lilabai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 lilabai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-021-006/28-A
(CHHIPIPURA) 		1726002021NRG24120720230499136 12/07/2023 mangilal 1726002021WL032224 mangilal 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 mangilal STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-021-006/29-A
(CHHIPIPURA) 		1726002021NRG24120720230499138 12/07/2023 vishnu tanwar 1726002021WL032224 vishnu tanwar 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 vishnutanwar STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-021-006/48
(CHHIPIPURA) 		1726002021NRG24110720230489730 12/07/2023 kalibai 1726002021WL031663 kalibai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 kalibai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-021-006/48-A
(CHHIPIPURA) 		1726002021NRG24110720230489731 12/07/2023 ramesh 1726002021WL031663 ramesh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 ramesh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-021-006/86
(CHHIPIPURA) 		1726002021NRG24120720230499145 12/07/2023 Morsingh 1726002021WL032224 Morsingh 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 Morsingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-026-002/157
(DEHRA) 		1726002026NRG24120720230494585 12/07/2023 Barkha kunwar 1726002026WL032014 Barkha kunwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Barkhakunwar STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24120720230494703 12/07/2023 Kamlabai 1726002026WL032023 Kamlabai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Kamlabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-026-003/35-B
(DEHRA) 		1726002026NRG24120720230494704 12/07/2023 Santribai 1726002026WL032023 Santribai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Santribai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24120720230494126 12/07/2023 bdam bai 1726002030WL031976 bdam bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 bdambai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24120720230494125 12/07/2023 bdam bai 1726002030WL031976 bdam bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 bdambai BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002030NRG24120720230494130 12/07/2023 parwet 1726002030WL031976 parwet 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 parwet INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHILCHIPUR MP-26-002-032-001/1
(DHAND) 		1726002032NRG24120720230499164 12/07/2023 Chandhalal Bhil 1726002032WL032227 Chandhalal Bhil 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 ChandhalalBhil STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-032-001/24
(DHAND) 		1726002032NRG24120720230499172 12/07/2023 Reena Bai 1726002032WL032227 Reena Bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 ReenaBai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-032-001/41
(DHAND) 		1726002032NRG24120720230499174 12/07/2023 Badam Bai 1726002032WL032227 Badam Bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 BadamBai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-032-001/95
(DHAND) 		1726002032NRG24120720230499179 12/07/2023 Baluram 1726002032WL032227 Baluram 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Baluram STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-032-008/18
(DHAND) 		1726002032NRG24120720230499153 12/07/2023 Kishanlal Tanwar 1726002032WL032226 Kishanlal Tanwar 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 KishanlalTanwar STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-032-008/29
(DHAND) 		1726002032NRG24120720230499159 12/07/2023 Geeta Bai Tanwar 1726002032WL032226 Geeta Bai Tanwar 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 GeetaBaiTanwar CENTRAL BANK OF INDIA(607115)
477 KHILCHIPUR MP-26-002-032-008/5
(DHAND) 		1726002032NRG24120720230499163 12/07/2023 Heeralal Tanwar 1726002032WL032226 Heeralal Tanwar 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 HeeralalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-032-008/5
(DHAND) 		1726002032NRG24120720230499162 12/07/2023 Heeralal Tanwar 1726002032WL032226 Heeralal Tanwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 HeeralalTanwar STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494221 12/07/2023 bajesingh 1726002033WL031982 bajesingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 bajesingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-033-003/47-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494222 12/07/2023 lalta bai 1726002033WL031982 lalta bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 laltabai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24120720230498276 12/07/2023 mangilal 1726002035WL032173 mangilal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 mangilal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-035-001/31
(DOLAJ) 		1726002035NRG24120720230498308 12/07/2023 Manohar 1726002035WL032174 Manohar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Manohar STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002035NRG24120720230498284 12/07/2023 Lalta 1726002035WL032173 Lalta 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Lalta STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002035NRG24120720230498285 12/07/2023 Lalta 1726002035WL032173 Lalta 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Lalta FINO PAYMENTS BANK LTD(608001)
485 KHILCHIPUR MP-26-002-035-003/104
(DOLAJ) 		1726002035NRG24120720230498287 12/07/2023 koshaliyabai 1726002035WL032173 koshaliyabai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 koshaliyabai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-035-003/14
(DOLAJ) 		1726002035NRG24120720230498289 12/07/2023 RAHUL DANGI 1726002035WL032173 RAHUL DANGI 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 RAHULDANGI STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-035-003/257
(DOLAJ) 		1726002035NRG24120720230498293 12/07/2023 rambax 1726002035WL032173 rambax 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 rambax NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-035-003/354
(DOLAJ) 		1726002035NRG24120720230498295 12/07/2023 Ramdayal 1726002035WL032173 Ramdayal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Ramdayal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-035-003/354
(DOLAJ) 		1726002035NRG24120720230498296 12/07/2023 rekha bai 1726002035WL032173 rekha bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHILCHIPUR MP-26-002-035-003/36
(DOLAJ) 		1726002035NRG24120720230498297 12/07/2023 koshaliya 1726002035WL032173 koshaliya 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 koshaliya STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-045-002/34
(HALAHEDI) 		1726002045NRG24120720230497403 12/07/2023 RAJESH 1726002045WL032131 RAJESH 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 RAJESH STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-045-003/117
(HALAHEDI) 		1726002045NRG24120720230497745 12/07/2023 Shardhabai 1726002045WL032141 Shardhabai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Shardhabai AIRTEL PAYMENTS BANK LIMITED(990288)
493 KHILCHIPUR MP-26-002-045-003/170
(HALAHEDI) 		1726002045NRG24120720230497532 12/07/2023 JAGDISH 1726002045WL032135 JAGDISH 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 JAGDISH BANK OF INDIA(508505)
494 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24120720230497757 12/07/2023 bhaweribai 1726002045WL032143 bhaweribai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 bhaweribai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-045-003/176
(HALAHEDI) 		1726002045NRG24120720230497756 12/07/2023 shivsingh 1726002045WL032143 shivsingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 shivsingh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-045-003/84
(HALAHEDI) 		1726002045NRG24120720230497410 12/07/2023 Bulibai 1726002045WL032133 Bulibai 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 Bulibai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24120720230497540 12/07/2023 vishnu prasad 1726002045WL032138 vishnu prasad 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 vishnuprasad STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-048-003/110-A
(JATAMDI) 		1726002048NRG24120720230495445 12/07/2023 Sugan Bai 1726002048WL032084 Sugan Bai 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 SuganBai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-053-008/14
(KARKARI) 		1726002053NRG24120720230499053 12/07/2023 magubai 1726002053WL032221 magubai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 magubai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-053-008/36
(KARKARI) 		1726002053NRG24120720230499064 12/07/2023 ballabhbai 1726002053WL032221 ballabhbai 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 ballabhbai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-059-001/42
(KHURCHANIYAKALAN) 		1726002059NRG24120720230499074 12/07/2023 kanvar lal 1726002059WL032222 kanvar lal 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 kanvarlal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-063-002/10-D
(LASUDLI) 		1726002063NRG24120720230493998 12/07/2023 JADAW Bai 1726002063WL031956 JADAW Bai 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 JADAWBai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-063-002/153
(LASUDLI) 		1726002063NRG24120720230493943 12/07/2023 GOPAL 1726002063WL031950 GOPAL 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 GOPAL STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-063-002/222-A
(LASUDLI) 		1726002063NRG24120720230493979 12/07/2023 PREM BAI 1726002063WL031954 PREM BAI 00415 SBIN0030073 663 663 Processed 25/09/2023 394934437 PREMBAI STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-063-002/236
(LASUDLI) 		1726002063NRG24120720230493944 12/07/2023 asha dangi 1726002063WL031950 asha dangi 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 ashadangi INDIAN BANK(607105)
506 KHILCHIPUR MP-26-002-063-002/266
(LASUDLI) 		1726002063NRG24120720230493973 12/07/2023 PARIBAI 1726002063WL031953 PARIBAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 PARIBAI STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-063-002/312
(LASUDLI) 		1726002063NRG24120720230493946 12/07/2023 MOHAN 1726002063WL031950 MOHAN 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 MOHAN STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24120720230493983 12/07/2023 GITA BAI 1726002063WL031954 GITA BAI 00415 SBIN0030073 442 442 Processed 25/09/2023 394934437 GITABAI STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-064-003/32-A
(LAXMANPURA) 		1726002064NRG24110720230493178 12/07/2023 Bhanwarlal 1726002064WL031906 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 Bhanwarlal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-064-003/32-A
(LAXMANPURA) 		1726002064NRG24110720230493179 12/07/2023 Doalt 1726002064WL031906 Doalt 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 Doalt FINO PAYMENTS BANK LTD(608001)
511 KHILCHIPUR MP-26-002-064-003/46
(LAXMANPURA) 		1726002064NRG24110720230493169 12/07/2023 Dule singh 1726002064WL031903 Dule singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Dulesingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-064-004/114
(LAXMANPURA) 		1726002064NRG24110720230493172 12/07/2023 GUDDIBAI 1726002064WL031904 GUDDIBAI 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 GUDDIBAI STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-065-001/115
(MANDAKHEDA) 		1726002065NRG24120720230498530 12/07/2023 kasirbai 1726002065WL032183 kasirbai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 kasirbai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24120720230498533 12/07/2023 pavitarabai 1726002065WL032183 pavitarabai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 pavitarabai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-065-001/9
(MANDAKHEDA) 		1726002065NRG24120720230498561 12/07/2023 banisingh 1726002065WL032187 banisingh 00415 SBIN0030073 442 442 Processed 25/09/2023 394934437 banisingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24120720230498557 12/07/2023 narayansingh 1726002065WL032185 narayansingh 00415 SBIN0030073 884 884 Processed 25/09/2023 394934437 narayansingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-066-001/144
(NATARAM) 		1726002066NRG24120720230494059 12/07/2023 sangita 1726002066WL031967 sangita 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 sangita NARMADA JHABUA GRAMIN BANK(508515)
518 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002076NRG24110720230492973 12/07/2023 giraj singh 1726002076WL031900 giraj singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 girajsingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24110720230492975 12/07/2023 chotukuwar 1726002076WL031900 chotukuwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 chotukuwar STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002076NRG24110720230492977 12/07/2023 Phelad 1726002076WL031900 Phelad 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Phelad NARMADA JHABUA GRAMIN BANK(508515)
521 KHILCHIPUR MP-26-002-076-002/105-A
(SATANKHEDI) 		1726002076NRG24110720230492981 12/07/2023 Ratan Singh 1726002076WL031900 Ratan Singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 RatanSingh BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002076NRG24110720230492985 12/07/2023 shivnaryan 1726002076WL031900 shivnaryan 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 shivnaryan BANK OF INDIA(508505)
523 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002076NRG24110720230492986 12/07/2023 Gopal singh 1726002076WL031900 Gopal singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Gopalsingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24110720230492987 12/07/2023 peeru singh 1726002076WL031900 peeru singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 peerusingh CENTRAL BANK OF INDIA(607115)
525 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24110720230492988 12/07/2023 puja 1726002076WL031900 puja 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 puja BANK OF INDIA(508505)
526 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002076NRG24110720230492989 12/07/2023 Piram Singh 1726002076WL031900 Piram Singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 PiramSingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-076-002/130
(SATANKHEDI) 		1726002076NRG24110720230492998 12/07/2023 Seema Bai 1726002076WL031900 Seema Bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002076NRG24110720230493002 12/07/2023 Parksh kuwar 1726002076WL031900 Parksh kuwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Parkshkuwar STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002076NRG24110720230493001 12/07/2023 umeed singh 1726002076WL031900 umeed singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 umeedsingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002076NRG24110720230493003 12/07/2023 bajrang 1726002076WL031900 bajrang 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 bajrang STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24110720230493004 12/07/2023 BHWAR SINGH 1726002076WL031900 BHWAR SINGH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 BHWARSINGH STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002076NRG24110720230493005 12/07/2023 Govendkuwar 1726002076WL031900 Govendkuwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Govendkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24110720230493011 12/07/2023 Delip 1726002076WL031900 Delip 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Delip STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-076-002/142-A
(SATANKHEDI) 		1726002076NRG24110720230493012 12/07/2023 RAJEDR SINGH 1726002076WL031900 RAJEDR SINGH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 RAJEDRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
535 KHILCHIPUR MP-26-002-076-002/142-A
(SATANKHEDI) 		1726002076NRG24110720230493013 12/07/2023 rajendar 1726002076WL031900 rajendar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002076NRG24110720230493014 12/07/2023 Sambu singh 1726002076WL031900 Sambu singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Sambusingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002076NRG24110720230493015 12/07/2023 sona kuwar 1726002076WL031900 sona kuwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 sonakuwar STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24110720230493018 12/07/2023 lakan singh 1726002076WL031900 lakan singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 lakansingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002076NRG24110720230493019 12/07/2023 nand kuwar 1726002076WL031900 nand kuwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 nandkuwar BANK OF INDIA(508505)
540 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002076NRG24110720230493020 12/07/2023 COHTYSINGH 1726002076WL031900 COHTYSINGH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 COHTYSINGH STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002076NRG24110720230493027 12/07/2023 KALU SINGH 1726002076WL031900 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 KALUSINGH STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002076NRG24110720230493028 12/07/2023 KALUSINGH 1726002076WL031900 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 KALUSINGH BANK OF BARODA(606985)
543 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002076NRG24110720230493029 12/07/2023 Sajan singh 1726002076WL031900 Sajan singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Sajansingh BANK OF BARODA(606985)
544 KHILCHIPUR MP-26-002-076-002/32-B
(SATANKHEDI) 		1726002076NRG24110720230493033 12/07/2023 PARBUNATH 1726002076WL031900 PARBUNATH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 PARBUNATH STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-076-002/32-B
(SATANKHEDI) 		1726002076NRG24110720230493034 12/07/2023 parbunath 1726002076WL031900 parbunath 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 parbunath INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002076NRG24110720230493038 12/07/2023 BAL SINGH 1726002076WL031900 BAL SINGH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 BALSINGH STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002076NRG24110720230493040 12/07/2023 Nandsingh 1726002076WL031900 Nandsingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Nandsingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002076NRG24110720230493041 12/07/2023 Supalkuwar 1726002076WL031900 Supalkuwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Supalkuwar STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-076-002/52
(SATANKHEDI) 		1726002076NRG24110720230493042 12/07/2023 Mhandar singh 1726002076WL031900 Mhandar singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Mhandarsingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-076-002/52
(SATANKHEDI) 		1726002076NRG24110720230493043 12/07/2023 Shyam kuwar 1726002076WL031900 Shyam kuwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Shyamkuwar BANK OF INDIA(508505)
551 KHILCHIPUR MP-26-002-076-002/63-B
(SATANKHEDI) 		1726002076NRG24110720230493048 12/07/2023 Sangita Junwar 1726002076WL031900 Sangita Junwar 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 SangitaJunwar STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002076NRG24110720230493051 12/07/2023 shivrajsingh 1726002076WL031900 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 shivrajsingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002076NRG24110720230493050 12/07/2023 SIVHRAJ SINGH 1726002076WL031900 SIVHRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 SIVHRAJSINGH STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-076-002/78
(SATANKHEDI) 		1726002076NRG24110720230493052 12/07/2023 Dhne singh 1726002076WL031900 Dhne singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Dhnesingh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-076-002/93
(SATANKHEDI) 		1726002076NRG24110720230493059 12/07/2023 ragvir singh 1726002076WL031900 ragvir singh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 ragvirsingh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-076-002/93
(SATANKHEDI) 		1726002076NRG24110720230493060 12/07/2023 santosh kawer 1726002076WL031900 santosh kawer 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 santoshkawer INDIA POST PAYMENTS BANK LIMITED(508528)
557 KHILCHIPUR MP-26-002-076-003/46-B
(SATANKHEDI) 		1726002076NRG24110720230493063 12/07/2023 Bhawarlal varma 1726002076WL031901 Bhawarlal varma 00415 SBIN0030073 1105 1105 Processed 25/09/2023 394934437 Bhawarlalvarma STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-076-005/17-A
(SATANKHEDI) 		1726002076NRG24120720230494086 12/07/2023 babli 1726002076WL031970 babli 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 babli STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24120720230498825 12/07/2023 disnesh 1726002087WL032199 disnesh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 disnesh BANK OF INDIA(508505)
560 KHILCHIPUR MP-26-002-088-001/155
(MEHRAJPURAM) 		1726002088NRG24120720230496947 12/07/2023 NARAYANSINGH 1726002088WL032112 NARAYANSINGH 00415 SBIN0030073 1547 1547 Processed 25/09/2023 394934437 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24120720230495196 12/07/2023 Hemraj 1726002096WL032068 Hemraj 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Hemraj STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24120720230495201 12/07/2023 Sardaribai 1726002096WL032068 Sardaribai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Sardaribai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24120720230495202 12/07/2023 Bajesingh 1726002096WL032068 Bajesingh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Bajesingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-096-003/58-A
(HARIPURA) 		1726002096NRG24120720230495297 12/07/2023 biram 1726002096WL032076 biram 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 biram STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-096-004/2-A
(HARIPURA) 		1726002096NRG24120720230495302 12/07/2023 PANCHIBAI 1726002096WL032076 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 PANCHIBAI STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-096-004/2-A
(HARIPURA) 		1726002096NRG24120720230495301 12/07/2023 SHANKARLAL 1726002096WL032076 SHANKARLAL 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 SHANKARLAL STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-096-004/25-A
(HARIPURA) 		1726002096NRG24120720230495303 12/07/2023 Mukesh 1726002096WL032076 Mukesh 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 Mukesh STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24120720230495316 12/07/2023 PACHIBAI 1726002096WL032076 PACHIBAI 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 PACHIBAI STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24120720230495317 12/07/2023 Resham Bai 1726002096WL032076 Resham Bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 ReshamBai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24120720230495322 12/07/2023 Keshar Bai 1726002096WL032076 Keshar Bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 KesharBai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24120720230495324 12/07/2023 Santra Bai 1726002096WL032076 Santra Bai 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 SantraBai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-096-004/65-B
(HARIPURA) 		1726002096NRG24120720230495328 12/07/2023 UDALAL 1726002096WL032076 UDALAL 00415 SBIN0030073 1326 1326 Processed 25/09/2023 394934437 UDALAL STATE BANK OF INDIA(508548)
SubTotal 250172 250172
573 KHILCHIPUR MP-26-002-066-001/125-C
(NATARAM) 		1726002066NRG24120720230494075 12/07/2023 devchand 1726002066WL031969 devchand 00415 SBIN0030074 1547 1547 Processed 25/09/2023 394934437 devchand BANK OF INDIA(508505)
574 KHILCHIPUR MP-26-002-066-001/28
(NATARAM) 		1726002066NRG24120720230494062 12/07/2023 mukesh 1726002066WL031967 mukesh 00415 SBIN0030074 1547 1547 Processed 25/09/2023 394934437 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
575 KHILCHIPUR MP-26-002-033-002/25
(DHUNWAKHEDI) 		1726002033NRG24120720230494203 12/07/2023 hemraj 1726002033WL031982 hemraj 00415 SBIN0030331 1326 1326 Processed 25/09/2023 394934437 hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
576 KHILCHIPUR MP-26-002-013-004/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497101 12/07/2023 Ramchandar 1726002013WL032126 Ramchandar 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Ramchandar STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-013-004/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497102 12/07/2023 Ramprasad 1726002013WL032126 Ramprasad 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Ramprasad STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-013-004/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497103 12/07/2023 Ganshyam 1726002013WL032126 Ganshyam 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Ganshyam STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497092 12/07/2023 Prembai 1726002013WL032125 Prembai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Prembai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-013-005/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497105 12/07/2023 Prabhulal 1726002013WL032126 Prabhulal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Prabhulal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-013-005/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497097 12/07/2023 mohan lal 1726002013WL032125 mohan lal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 mohanlal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-013-005/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497081 12/07/2023 ratan lal 1726002013WL032124 ratan lal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 ratanlal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-013-005/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497082 12/07/2023 Badrilal 1726002013WL032124 Badrilal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Badrilal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497083 12/07/2023 Sujansingh 1726002013WL032124 Sujansingh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Sujansingh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-013-005/55-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497085 12/07/2023 Nanuram 1726002013WL032124 Nanuram 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Nanuram STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-013-005/55-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497087 12/07/2023 Sunita 1726002013WL032124 Sunita 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Sunita STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-021-004/117-B
(CHHIPIPURA) 		1726002021NRG24120720230499091 12/07/2023 krishna bai 1726002021WL032224 krishna bai 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 krishnabai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002021NRG24110720230489735 12/07/2023 Papulal 1726002021WL031664 Papulal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Papulal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24110720230489737 12/07/2023 norangbai 1726002021WL031664 norangbai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 norangbai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-021-004/127-C
(CHHIPIPURA) 		1726002021NRG24110720230489736 12/07/2023 norangbai 1726002021WL031664 norangbai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 norangbai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-021-004/180
(CHHIPIPURA) 		1726002021NRG24110720230489739 12/07/2023 janibai 1726002021WL031664 janibai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 janibai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002021NRG24110720230489740 12/07/2023 kanheya lal 1726002021WL031664 kanheya lal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 kanheyalal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-021-004/220
(CHHIPIPURA) 		1726002021NRG24110720230489744 12/07/2023 Sardar Bai 1726002021WL031664 Sardar Bai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 SardarBai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-021-004/5
(CHHIPIPURA) 		1726002021NRG24110720230489745 12/07/2023 amarlal 1726002021WL031664 amarlal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 amarlal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-021-004/53
(CHHIPIPURA) 		1726002021NRG24120720230499093 12/07/2023 mangibai 1726002021WL032224 mangibai 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 mangibai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24120720230499094 12/07/2023 harisingh 1726002021WL032224 harisingh 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 harisingh STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24120720230499095 12/07/2023 Soram Bai 1726002021WL032224 Soram Bai 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 SoramBai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24120720230499099 12/07/2023 lalgi 1726002021WL032224 lalgi 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 lalgi STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24110720230489747 12/07/2023 Narayan singh 1726002021WL031664 Narayan singh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Narayansingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-021-004/97
(CHHIPIPURA) 		1726002021NRG24110720230489748 12/07/2023 prembai 1726002021WL031664 prembai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 prembai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24120720230499079 12/07/2023 Motilal 1726002021WL032223 Motilal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Motilal STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-021-005/10
(CHHIPIPURA) 		1726002021NRG24120720230499078 12/07/2023 MOTILAL 1726002021WL032223 MOTILAL 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 MOTILAL STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-021-005/114
(CHHIPIPURA) 		1726002021NRG24120720230499100 12/07/2023 dinesh 1726002021WL032224 dinesh 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 dinesh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24120720230499101 12/07/2023 bhagvan 1726002021WL032224 bhagvan 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 bhagvan STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-021-005/134
(CHHIPIPURA) 		1726002021NRG24110720230489750 12/07/2023 kelash 1726002021WL031665 kelash 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHILCHIPUR MP-26-002-021-005/17
(CHHIPIPURA) 		1726002021NRG24110720230489752 12/07/2023 chainsingh 1726002021WL031665 chainsingh 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 chainsingh STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-021-005/19
(CHHIPIPURA) 		1726002021NRG24110720230489754 12/07/2023 RAISINGH 1726002021WL031665 RAISINGH 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 RAISINGH STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24110720230489757 12/07/2023 mohan 1726002021WL031665 mohan 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 mohan STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-021-005/29
(CHHIPIPURA) 		1726002021NRG24110720230489759 12/07/2023 paribai 1726002021WL031665 paribai 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 paribai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-021-005/35
(CHHIPIPURA) 		1726002021NRG24120720230499110 12/07/2023 Radheshyam 1726002021WL032224 Radheshyam 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 Radheshyam STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-021-005/56
(CHHIPIPURA) 		1726002021NRG24120720230499112 12/07/2023 Chainsingh 1726002021WL032224 Chainsingh 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 Chainsingh STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-021-005/75
(CHHIPIPURA) 		1726002021NRG24120720230499119 12/07/2023 Purilal 1726002021WL032224 Purilal 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 Purilal INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24120720230499082 12/07/2023 Prabhu Lal 1726002021WL032223 Prabhu Lal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 PrabhuLal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-021-006/28
(CHHIPIPURA) 		1726002021NRG24120720230499134 12/07/2023 Gangaram 1726002021WL032224 Gangaram 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 Gangaram STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-021-006/29
(CHHIPIPURA) 		1726002021NRG24120720230499084 12/07/2023 shivsingh 1726002021WL032223 shivsingh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 shivsingh STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24120720230499142 12/07/2023 BHURA 1726002021WL032224 BHURA 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 BHURA STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24120720230499144 12/07/2023 lalji 1726002021WL032224 lalji 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 lalji STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-026-002/157
(DEHRA) 		1726002026NRG24120720230494584 12/07/2023 jagnnathsingh 1726002026WL032014 jagnnathsingh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 jagnnathsingh STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-026-003/2-A
(DEHRA) 		1726002026NRG24120720230494702 12/07/2023 Bejenath 1726002026WL032023 Bejenath 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Bejenath STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-032-001/17
(DHAND) 		1726002032NRG24120720230499166 12/07/2023 Kamla Bai 1726002032WL032227 Kamla Bai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 KamlaBai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-032-001/17
(DHAND) 		1726002032NRG24120720230499165 12/07/2023 Kani Ram Tanwar 1726002032WL032227 Kani Ram Tanwar 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 KaniRamTanwar STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-032-001/22
(DHAND) 		1726002032NRG24120720230499167 12/07/2023 geesalal 1726002032WL032227 geesalal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 geesalal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-032-001/22
(DHAND) 		1726002032NRG24120720230499168 12/07/2023 Kamli Bai 1726002032WL032227 Kamli Bai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 KamliBai STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-032-001/22-A
(DHAND) 		1726002032NRG24120720230499170 12/07/2023 guddi bai 1726002032WL032227 guddi bai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 guddibai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-032-001/22-A
(DHAND) 		1726002032NRG24120720230499169 12/07/2023 mangi lal 1726002032WL032227 mangi lal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 mangilal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-032-001/24
(DHAND) 		1726002032NRG24120720230499171 12/07/2023 Kaluram Bhil 1726002032WL032227 Kaluram Bhil 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 KaluramBhil STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-032-001/41
(DHAND) 		1726002032NRG24120720230499173 12/07/2023 amarsingh 1726002032WL032227 amarsingh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 amarsingh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-032-001/42
(DHAND) 		1726002032NRG24120720230499176 12/07/2023 badhnaath 1726002032WL032227 badhnaath 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 badhnaath STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-032-001/42
(DHAND) 		1726002032NRG24120720230499177 12/07/2023 mangi lal 1726002032WL032227 mangi lal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 mangilal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-032-001/95
(DHAND) 		1726002032NRG24120720230499178 12/07/2023 rugnaath 1726002032WL032227 rugnaath 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 rugnaath STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-032-001/95-A
(DHAND) 		1726002032NRG24120720230499180 12/07/2023 Deli Bai 1726002032WL032227 Deli Bai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 DeliBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 KHILCHIPUR MP-26-002-032-008/13
(DHAND) 		1726002032NRG24120720230499152 12/07/2023 lalchand 1726002032WL032226 lalchand 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 lalchand STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-032-008/21
(DHAND) 		1726002032NRG24120720230499157 12/07/2023 karansingh 1726002032WL032226 karansingh 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 karansingh STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-032-008/21
(DHAND) 		1726002032NRG24120720230499156 12/07/2023 karansingh 1726002032WL032226 karansingh 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 karansingh STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-032-008/29
(DHAND) 		1726002032NRG24120720230499158 12/07/2023 Rinku Kumar Tanwar 1726002032WL032226 Rinku Kumar Tanwar 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 RinkuKumarTanwar STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-032-008/3
(DHAND) 		1726002032NRG24120720230499160 12/07/2023 Bapulal 1726002032WL032226 Bapulal 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 Bapulal STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24120720230498532 12/07/2023 laxminrayan 1726002065WL032183 laxminrayan 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 laxminrayan BANK OF INDIA(508505)
638 KHILCHIPUR MP-26-002-070-002/103-B
(RAMPURIYA) 		1726002070NRG24120720230495086 12/07/2023 Banwari 1726002070WL032062 Banwari 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 Banwari STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-070-002/103-B
(RAMPURIYA) 		1726002070NRG24120720230495087 12/07/2023 Manju Bai 1726002070WL032062 Manju Bai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 ManjuBai STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-070-002/116
(RAMPURIYA) 		1726002070NRG24120720230495088 12/07/2023 fulchand 1726002070WL032062 fulchand 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 fulchand STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-070-002/57-A
(RAMPURIYA) 		1726002070NRG24120720230495089 12/07/2023 panchibai 1726002070WL032062 panchibai 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 panchibai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-070-002/85
(RAMPURIYA) 		1726002070NRG24120720230495090 12/07/2023 dhannalal 1726002070WL032062 dhannalal 00415 SBIN0030339 663 663 Processed 25/09/2023 394934437 dhannalal STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-070-004/63
(RAMPURIYA) 		1726002070NRG24120720230495091 12/07/2023 gopalsingh 1726002070WL032062 gopalsingh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 gopalsingh STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-075-001/195
(SADIYAKUWA) 		1726002075NRG24120720230498883 12/07/2023 Dariyav bai 1726002075WL032212 Dariyav bai 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 Dariyavbai STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-075-001/9
(SADIYAKUWA) 		1726002075NRG24120720230498884 12/07/2023 pursingh 1726002075WL032212 pursingh 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 pursingh FINO PAYMENTS BANK LTD(608001)
646 KHILCHIPUR MP-26-002-075-001/9
(SADIYAKUWA) 		1726002075NRG24120720230498885 12/07/2023 Surajbai 1726002075WL032212 Surajbai 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 Surajbai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-075-006/13
(SADIYAKUWA) 		1726002075NRG24120720230498886 12/07/2023 Badaambai 1726002075WL032212 Badaambai 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 Badaambai STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002075NRG24120720230498888 12/07/2023 Sugna bai 1726002075WL032212 Sugna bai 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 Sugnabai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002075NRG24120720230498889 12/07/2023 Narayan 1726002075WL032212 Narayan 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
650 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002075NRG24120720230498890 12/07/2023 Bapulal 1726002075WL032212 Bapulal 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 Bapulal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-075-007/22
(SADIYAKUWA) 		1726002075NRG24120720230498891 12/07/2023 deviram 1726002075WL032212 deviram 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
652 KHILCHIPUR MP-26-002-075-007/9
(SADIYAKUWA) 		1726002075NRG24120720230498892 12/07/2023 Prabhulal 1726002075WL032212 Prabhulal 00415 SBIN0030339 1547 1547 Processed 25/09/2023 394934437 Prabhulal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-095-002/35
(BADRI) 		1726002095NRG24120720230496477 12/07/2023 bapulal 1726002095WL032108 bapulal 00415 SBIN0030339 1105 1105 Processed 25/09/2023 394934437 bapulal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24120720230495190 12/07/2023 gendalal 1726002096WL032068 gendalal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 gendalal STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-096-003/20-A
(HARIPURA) 		1726002096NRG24120720230495192 12/07/2023 bansilal 1726002096WL032068 bansilal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 bansilal AIRTEL PAYMENTS BANK LIMITED(990288)
656 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24120720230495195 12/07/2023 Ramlal 1726002096WL032068 Ramlal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Ramlal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24120720230495194 12/07/2023 ramlal 1726002096WL032068 ramlal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 ramlal STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-096-003/40
(HARIPURA) 		1726002096NRG24120720230495198 12/07/2023 PREM 1726002096WL032068 PREM 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 PREM STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-096-003/40
(HARIPURA) 		1726002096NRG24120720230495197 12/07/2023 savsingh 1726002096WL032068 savsingh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 savsingh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24120720230495200 12/07/2023 champalal 1726002096WL032068 champalal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 champalal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-096-003/54-A
(HARIPURA) 		1726002096NRG24120720230495205 12/07/2023 SUSHILA 1726002096WL032068 SUSHILA 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 SUSHILA STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24120720230495295 12/07/2023 bapulal 1726002096WL032076 bapulal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 bapulal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24120720230495296 12/07/2023 LILABAI 1726002096WL032076 LILABAI 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 LILABAI STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-096-003/71
(HARIPURA) 		1726002096NRG24120720230495206 12/07/2023 ramprasad 1726002096WL032068 ramprasad 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 ramprasad STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24120720230495298 12/07/2023 MEVABAI 1726002096WL032076 MEVABAI 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 MEVABAI STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-096-003/79
(HARIPURA) 		1726002096NRG24120720230495207 12/07/2023 DHAPU BAI 1726002096WL032068 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 DHAPUBAI STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-096-003/79
(HARIPURA) 		1726002096NRG24120720230495208 12/07/2023 Ghanshyam 1726002096WL032068 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Ghanshyam STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-096-003/8
(HARIPURA) 		1726002096NRG24120720230495209 12/07/2023 mangilal 1726002096WL032068 mangilal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 mangilal STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-096-004/26
(HARIPURA) 		1726002096NRG24120720230495304 12/07/2023 Bapulal 1726002096WL032076 Bapulal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Bapulal STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24120720230495305 12/07/2023 gangaram 1726002096WL032076 gangaram 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
671 KHILCHIPUR MP-26-002-096-004/29
(HARIPURA) 		1726002096NRG24120720230495309 12/07/2023 moorsingh 1726002096WL032076 moorsingh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 moorsingh STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-096-004/3
(HARIPURA) 		1726002096NRG24120720230495310 12/07/2023 mohan 1726002096WL032076 mohan 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 mohan STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-096-004/39
(HARIPURA) 		1726002096NRG24120720230495314 12/07/2023 RAMPRSAD 1726002096WL032076 RAMPRSAD 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 RAMPRSAD STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24120720230495320 12/07/2023 banvari 1726002096WL032076 banvari 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 banvari STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24120720230495321 12/07/2023 Madan Lal 1726002096WL032076 Madan Lal 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 MadanLal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24120720230495323 12/07/2023 pursingh 1726002096WL032076 pursingh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 pursingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-096-004/68
(HARIPURA) 		1726002096NRG24120720230495329 12/07/2023 nanuram 1726002096WL032076 nanuram 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 nanuram STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-096-004/68
(HARIPURA) 		1726002096NRG24120720230495330 12/07/2023 Raju bai 1726002096WL032076 Raju bai 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 Rajubai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24120720230495332 12/07/2023 MORAM BAI 1726002096WL032076 MORAM BAI 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 MORAMBAI STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24120720230495331 12/07/2023 pursingh 1726002096WL032076 pursingh 00415 SBIN0030339 1326 1326 Processed 25/09/2023 394934437 pursingh STATE BANK OF INDIA(508548)
SubTotal 137904 137904
681 KHILCHIPUR MP-26-002-063-001/17
(LASUDLI) 		1726002063NRG24120720230493942 12/07/2023 Gaytri Dangi 1726002063WL031950 Gaytri Dangi 00415 SBIN0030423 1547 1547 Processed 25/09/2023 394934437 GaytriDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
682 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494317 12/07/2023 Hajarilal 1726002033WL031990 Hajarilal 00468 UBIN0570796 1547 1547 Processed 25/09/2023 394934437 Hajarilal UNION BANK OF INDIA(508500)
683 KHILCHIPUR MP-26-002-076-005/77-C
(SATANKHEDI) 		1726002076NRG24120720230494091 12/07/2023 rugnat 1726002076WL031970 rugnat 00468 UBIN0570796 1326 1326 Processed 25/09/2023 394934437 rugnat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
684 KHILCHIPUR MP-26-002-030-005/22-C
(DHAMNIYA) 		1726002030NRG24120720230494138 12/07/2023 Arjun 1726002030WL031976 Arjun 00688 FINO0001001 1326 1326 Processed 25/09/2023 394934437 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
685 KHILCHIPUR MP-26-002-021-005/31-C
(CHHIPIPURA) 		1726002021NRG24120720230499108 12/07/2023 laxminarayan 1726002021WL032224 laxminarayan 00688 FINO0001446 1105 1105 Processed 25/09/2023 394934437 laxminarayan FINO PAYMENTS BANK LTD(608001)
686 KHILCHIPUR MP-26-002-021-005/31-D
(CHHIPIPURA) 		1726002021NRG24120720230499109 12/07/2023 rakesh 1726002021WL032224 rakesh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394934437 rakesh BANK OF BARODA(606985)
687 KHILCHIPUR MP-26-002-096-004/45
(HARIPURA) 		1726002096NRG24120720230495319 12/07/2023 MANGI BAI 1726002096WL032076 MANGI BAI 00688 FINO0001446 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
688 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24120720230494657 12/07/2023 Bhuri Bai 1726002011WL032017 Bhuri Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394934437 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
689 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497091 12/07/2023 Nirbhyasingh 1726002013WL032125 Nirbhyasingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394934437 Nirbhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 KHILCHIPUR MP-26-002-013-005/77
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230497088 12/07/2023 Dinesh 1726002013WL032124 Dinesh 00691 IPOS0000001 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KHILCHIPUR MP-26-002-021-006/85
(CHHIPIPURA) 		1726002021NRG24120720230499089 12/07/2023 jani bai 1726002021WL032223 jani bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394934437 janibai INDIA POST PAYMENTS BANK LIMITED(508528)
692 KHILCHIPUR MP-26-002-022-002/199-D
(CHIBADKALAN) 		1726002022NRG24120720230494518 12/07/2023 Koshlya Bai 1726002022WL032005 Koshlya Bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394934437 KoshlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
693 KHILCHIPUR MP-26-002-022-003/16
(CHIBADKALAN) 		1726002022NRG24120720230494529 12/07/2023 Foram 1726002022WL032005 Foram 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394934437 Foram INDIA POST PAYMENTS BANK LIMITED(508528)
694 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002022NRG24120720230494532 12/07/2023 Anar Singh 1726002022WL032005 Anar Singh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394934437 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 KHILCHIPUR MP-26-002-030-005/1
(DHAMNIYA) 		1726002030NRG24120720230494129 12/07/2023 Payal 1726002030WL031976 Payal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394934437 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
696 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002030NRG24120720230494133 12/07/2023 ramsingh 1726002030WL031976 ramsingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394934437 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002030NRG24120720230494134 12/07/2023 surajbai 1726002030WL031976 surajbai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394934437 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
698 KHILCHIPUR MP-26-002-063-002/276
(LASUDLI) 		1726002063NRG24120720230493959 12/07/2023 GIRDHAR KUNWAR 1726002063WL031952 GIRDHAR KUNWAR 00691 IPOS0000001 1989 1989 Processed 25/09/2023 394934437 GIRDHARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
699 KHILCHIPUR MP-26-002-063-002/71-A
(LASUDLI) 		1726002063NRG24120720230493965 12/07/2023 MAMTA BAI 1726002063WL031952 MAMTA BAI 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394934437 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 KHILCHIPUR MP-26-002-063-002/72-A
(LASUDLI) 		1726002063NRG24120720230493966 12/07/2023 MAMTA BAI 1726002063WL031952 MAMTA BAI 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394934437 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
701 KHILCHIPUR MP-26-002-010-001/48-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492272 12/07/2023 anusiya 1726002010WL031887 anusiya 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394934437 anusiya STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-010-004/27-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24110720230492287 12/07/2023 lila bai 1726002010WL031887 lila bai 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 lilabai NARMADA JHABUA GRAMIN BANK(508515)
703 KHILCHIPUR MP-26-002-011-001/189
(BHADAHEDI) 		1726002011NRG24120720230494658 12/07/2023 Gopilal 1726002011WL032017 Gopilal 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394934437 Gopilal BANK OF INDIA(508505)
704 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24120720230498180 12/07/2023 Munni bai 1726002018WL032169 Munni bai 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
705 KHILCHIPUR MP-26-002-018-003/20
(CHAMARI) 		1726002018NRG24120720230498185 12/07/2023 Ram singh 1726002018WL032169 Ram singh 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
706 KHILCHIPUR MP-26-002-021-006/3-B
(CHHIPIPURA) 		1726002021NRG24120720230499141 12/07/2023 Vikram tanwar 1726002021WL032224 Vikram tanwar 00697 BKID0MG0306 1105 1105 Processed 25/09/2023 394934437 Vikramtanwar STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-035-003/100
(DOLAJ) 		1726002035NRG24120720230498281 12/07/2023 kamlabai 1726002035WL032173 kamlabai 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
708 KHILCHIPUR MP-26-002-035-003/100
(DOLAJ) 		1726002035NRG24120720230498280 12/07/2023 rodmal 1726002035WL032173 rodmal 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 rodmal BANK OF INDIA(508505)
709 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002035NRG24120720230498315 12/07/2023 bhawaribai 1726002035WL032174 bhawaribai 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
710 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002035NRG24120720230498314 12/07/2023 Prabhulal 1726002035WL032174 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 Prabhulal BANK OF INDIA(508505)
711 KHILCHIPUR MP-26-002-035-003/158
(DOLAJ) 		1726002035NRG24120720230498290 12/07/2023 dapu bai 1726002035WL032173 dapu bai 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 dapubai NARMADA JHABUA GRAMIN BANK(508515)
712 KHILCHIPUR MP-26-002-035-003/257
(DOLAJ) 		1726002035NRG24120720230498294 12/07/2023 shanti 1726002035WL032173 shanti 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 shanti NARMADA JHABUA GRAMIN BANK(508515)
713 KHILCHIPUR MP-26-002-035-003/78
(DOLAJ) 		1726002035NRG24120720230498302 12/07/2023 dariyabai 1726002035WL032173 dariyabai 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 dariyabai NARMADA JHABUA GRAMIN BANK(508515)
714 KHILCHIPUR MP-26-002-035-003/79
(DOLAJ) 		1726002035NRG24120720230498303 12/07/2023 barulal 1726002035WL032173 barulal 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 barulal NARMADA JHABUA GRAMIN BANK(508515)
715 KHILCHIPUR MP-26-002-063-001/30-C
(LASUDLI) 		1726002063NRG24120720230494002 12/07/2023 Gheesalal 1726002063WL031957 Gheesalal 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394934437 Gheesalal NARMADA JHABUA GRAMIN BANK(508515)
716 KHILCHIPUR MP-26-002-063-001/30-C
(LASUDLI) 		1726002063NRG24120720230494003 12/07/2023 Krishna Bai Soundhiya 1726002063WL031957 Krishna Bai Soundhiya 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394934437 KrishnaBaiSoundhiya NARMADA JHABUA GRAMIN BANK(508515)
717 KHILCHIPUR MP-26-002-063-002/222-A
(LASUDLI) 		1726002063NRG24120720230493978 12/07/2023 hari singh 1726002063WL031954 hari singh 00697 BKID0MG0306 663 663 Processed 25/09/2023 394934437 harisingh NARMADA JHABUA GRAMIN BANK(508515)
718 KHILCHIPUR MP-26-002-063-002/310
(LASUDLI) 		1726002063NRG24120720230493945 12/07/2023 premnarayan 1726002063WL031950 premnarayan 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394934437 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-063-002/469-A
(LASUDLI) 		1726002063NRG24120720230493961 12/07/2023 RAMCHARAN DANGI 1726002063WL031952 RAMCHARAN DANGI 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394934437 RAMCHARANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
720 KHILCHIPUR MP-26-002-063-002/60-A
(LASUDLI) 		1726002063NRG24120720230493982 12/07/2023 PAHLAD 1726002063WL031954 PAHLAD 00697 BKID0MG0306 442 442 Processed 25/09/2023 394934437 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
721 KHILCHIPUR MP-26-002-063-003/122-A
(LASUDLI) 		1726002063NRG24120720230494011 12/07/2023 kanyabai 1726002063WL031957 kanyabai 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394934437 kanyabai NARMADA JHABUA GRAMIN BANK(508515)
722 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24110720230493165 12/07/2023 BIRAM SINGH 1726002064WL031903 BIRAM SINGH 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 BIRAMSINGH BANK OF INDIA(508505)
723 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24110720230493166 12/07/2023 KANTABAI 1726002064WL031903 KANTABAI 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 KANTABAI BANK OF INDIA(508505)
724 KHILCHIPUR MP-26-002-064-003/42-B
(LAXMANPURA) 		1726002064NRG24110720230493167 12/07/2023 Rambabu 1726002064WL031903 Rambabu 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 Rambabu BANK OF INDIA(508505)
725 KHILCHIPUR MP-26-002-064-004/114
(LAXMANPURA) 		1726002064NRG24110720230493171 12/07/2023 Devbagas 1726002064WL031904 Devbagas 00697 BKID0MG0306 1547 1547 Processed 25/09/2023 394934437 Devbagas NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-065-001/40
(MANDAKHEDA) 		1726002065NRG24120720230498534 12/07/2023 kawrlal 1726002065WL032183 kawrlal 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 kawrlal NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-065-001/40
(MANDAKHEDA) 		1726002065NRG24120720230498535 12/07/2023 Prambai 1726002065WL032183 Prambai 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 Prambai NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24120720230495308 12/07/2023 Manju Bai 1726002096WL032076 Manju Bai 00697 BKID0MG0306 1326 1326 Processed 25/09/2023 394934437 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
729 KHILCHIPUR MP-26-002-033-001/173-A
(DHUNWAKHEDI) 		1726002033NRG24120720230494193 12/07/2023 badrilal 1726002033WL031982 badrilal 00697 BKID0MG0327 1326 1326 Processed 25/09/2023 394934437 badrilal NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002033NRG24120720230494196 12/07/2023 balbagas 1726002033WL031982 balbagas 00697 BKID0MG0327 1326 1326 Processed 25/09/2023 394934437 balbagas STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-033-001/99-B
(DHUNWAKHEDI) 		1726002033NRG24120720230494201 12/07/2023 Geeta bai 1726002033WL031982 Geeta bai 00697 BKID0MG0327 1326 1326 Processed 25/09/2023 394934437 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-066-001/94
(NATARAM) 		1726002066NRG24120720230494036 12/07/2023 Vijaysingh 1726002066WL031962 Vijaysingh 00697 BKID0MG0327 1547 1547 Processed 25/09/2023 394934437 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
733 KHILCHIPUR MP-26-002-009-001/22
(BAWDIKHEDA) 		1726002009NRG24120720230496281 12/07/2023 Bhulabai 1726002009WL032100 Bhulabai 00697 BKID0MG0356 1547 1547 Processed 25/09/2023 394934437 Bhulabai NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002009NRG24110720230489316 12/07/2023 Kanchanbai 1726002009WL031638 Kanchanbai 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-009-003/70
(BAWDIKHEDA) 		1726002009NRG24110720230489298 12/07/2023 Radhabai 1726002009WL031635 Radhabai 00697 BKID0MG0356 1105 1105 Processed 25/09/2023 394934437 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
736 KHILCHIPUR MP-26-002-022-002/138-A
(CHIBADKALAN) 		1726002022NRG24120720230494513 12/07/2023 Rambilas 1726002022WL032005 Rambilas 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 Rambilas NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-022-002/64-B
(CHIBADKALAN) 		1726002022NRG24120720230494538 12/07/2023 Bheru lal 1726002022WL032006 Bheru lal 00697 BKID0MG0356 1547 1547 Processed 25/09/2023 394934437 Bherulal ICICI BANK LTD(508534)
738 KHILCHIPUR MP-26-002-022-002/74
(CHIBADKALAN) 		1726002022NRG24120720230494522 12/07/2023 dariyawbai 1726002022WL032005 dariyawbai 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 dariyawbai NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-022-002/74
(CHIBADKALAN) 		1726002022NRG24120720230494523 12/07/2023 pura 1726002022WL032005 pura 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 pura NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-022-002/74-A
(CHIBADKALAN) 		1726002022NRG24120720230494524 12/07/2023 RAJU 1726002022WL032005 RAJU 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 RAJU BANK OF INDIA(508505)
741 KHILCHIPUR MP-26-002-022-002/74-A
(CHIBADKALAN) 		1726002022NRG24120720230494525 12/07/2023 santosh bai 1726002022WL032005 santosh bai 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-022-002/74-B
(CHIBADKALAN) 		1726002022NRG24120720230494526 12/07/2023 Hemraj 1726002022WL032005 Hemraj 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 Hemraj BANK OF INDIA(508505)
743 KHILCHIPUR MP-26-002-022-003/16
(CHIBADKALAN) 		1726002022NRG24120720230494530 12/07/2023 Anita 1726002022WL032005 Anita 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 Anita NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-030-002/34
(DHAMNIYA) 		1726002030NRG24120720230494123 12/07/2023 prem 1726002030WL031976 prem 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 prem BANK OF INDIA(508505)
745 KHILCHIPUR MP-26-002-030-002/34
(DHAMNIYA) 		1726002030NRG24120720230494124 12/07/2023 sampat bai 1726002030WL031976 sampat bai 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-030-005/9-A
(DHAMNIYA) 		1726002030NRG24120720230494141 12/07/2023 Anita 1726002030WL031976 Anita 00697 BKID0MG0356 1326 1326 Processed 25/09/2023 394934437 Anita BANK OF INDIA(508505)
747 KHILCHIPUR MP-26-002-053-008/48
(KARKARI) 		1726002053NRG24120720230499069 12/07/2023 Resham 1726002053WL032221 Resham 00697 BKID0MG0356 1547 1547 Processed 25/09/2023 394934437 Resham FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
748 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24110720230489300 12/07/2023 Ramkuwar bai 1726002009WL031636 Ramkuwar bai 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394934437 Ramkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-009-003/33
(BAWDIKHEDA) 		1726002009NRG24110720230489317 12/07/2023 Mangibai 1726002009WL031638 Mangibai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394934437 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-009-003/7-B
(BAWDIKHEDA) 		1726002009NRG24110720230489321 12/07/2023 Sanjubai 1726002009WL031638 Sanjubai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394934437 Sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
751 KHILCHIPUR MP-26-002-021-005/99-B
(CHHIPIPURA) 		1726002021NRG24120720230499132 12/07/2023 suleta bai 1726002021WL032224 suleta bai 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394934437 suletabai NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-035-003/100-A
(DOLAJ) 		1726002035NRG24120720230498282 12/07/2023 suraj 1726002035WL032173 suraj 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394934437 suraj NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-053-008/18
(KARKARI) 		1726002053NRG24120720230499055 12/07/2023 Bawri bai 1726002053WL032221 Bawri bai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394934437 Bawribai NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-066-001/407-A
(NATARAM) 		1726002066NRG24120720230494032 12/07/2023 ranglal 1726002066WL031962 ranglal 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394934437 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002076NRG24110720230492974 12/07/2023 mangu singh 1726002076WL031900 mangu singh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394934437 mangusingh BANK OF INDIA(508505)
756 KHILCHIPUR MP-26-002-076-002/19
(SATANKHEDI) 		1726002076NRG24110720230493026 12/07/2023 madu kuwar 1726002076WL031900 madu kuwar 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394934437 madukuwar BANK OF INDIA(508505)
SubTotal 11713 11713
Total 1019473 1019473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120723APB_FTO_162946 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_120723APB_FTO_162946 Bank of Baroda BARB0RAJRAJ RAJGARH 22763
3 KHILCHIPUR MP1726002_120723APB_FTO_162946 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15028
4 KHILCHIPUR MP1726002_120723APB_FTO_162946 Bank of India BKID0009074 KHILCHIPUR 60775
5 KHILCHIPUR MP1726002_120723APB_FTO_162946 Bank of India BKID0009951 ZIRAPUR 2652
6 KHILCHIPUR MP1726002_120723APB_FTO_162946 Bank of India BKID0009960 CHHAPIHEDA 123760
7 KHILCHIPUR MP1726002_120723APB_FTO_162946 Bank of India BKID0009963 BHOJPURIA 1326
8 KHILCHIPUR MP1726002_120723APB_FTO_162946 Bank of India BKID0009966 JETPURKALA 123760
9 KHILCHIPUR MP1726002_120723APB_FTO_162946 Bank of India BKID0009968 DHABLIKALAN 113373
10 KHILCHIPUR MP1726002_120723APB_FTO_162946 ICICI BANK ICIC0006565 BHOPAL MPUVN 1326
11 KHILCHIPUR MP1726002_120723APB_FTO_162946 Punjab National Bank PUNB0683500 RAJGARH MP 3094
12 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0006044 ADB KHILCHIPUR 45305
13 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0008283 PITHAMPUR 1326
14 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0009269 BAROD 3094
15 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0010807 JEERAPUR 3978
16 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0012190 AKODIA 1326
17 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0030073 KHILCHIPUR 250172
18 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3094
19 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0030331 PHOOLKHEDI 1326
20 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0030339 SADIAKUWA 137904
21 KHILCHIPUR MP1726002_120723APB_FTO_162946 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
22 KHILCHIPUR MP1726002_120723APB_FTO_162946 Union Bank of India UBIN0570796 Rajgarh 2873
23 KHILCHIPUR MP1726002_120723APB_FTO_162946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 KHILCHIPUR MP1726002_120723APB_FTO_162946 Fino Payments Bank Ltd FINO0001446 MP RO 3536
25 KHILCHIPUR MP1726002_120723APB_FTO_162946 India Post Payments Bank IPOS0000001 Rajgarh 18564
26 KHILCHIPUR MP1726002_120723APB_FTO_162946 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 37128
27 KHILCHIPUR MP1726002_120723APB_FTO_162946 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5525
28 KHILCHIPUR MP1726002_120723APB_FTO_162946 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 20332
29 KHILCHIPUR MP1726002_120723APB_FTO_162946 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 5083
30 KHILCHIPUR MP1726002_120723APB_FTO_162946 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
31 KHILCHIPUR MP1726002_120723APB_FTO_162946 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5083

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