Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150523APB_FTO_43314
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-26-002-063-003/51
(LASUDLI) 		1726002000NRG24150520230144193 15/05/2023 RAJESH 1726002WL008371 RAJESH 00032 UTIB0001349 1326 1326 Processed 20/05/2023 787535618 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-022-002/220
(CHIBADKALAN) 		1726002022NRG24150520230141742 15/05/2023 banwarlal 1726002022WL008290 banwarlal 00032 UTIB0001679 1326 1326 Processed 20/05/2023 787535618 banwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-022-002/220
(CHIBADKALAN) 		1726002022NRG24150520230141743 15/05/2023 mangubai 1726002022WL008290 mangubai 00032 UTIB0001679 1326 1326 Processed 20/05/2023 787535618 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-093-003/76-B
(ABHAYPUR) 		1726002093NRG24150520230141582 15/05/2023 giriraj 1726002093WL008282 giriraj 00032 UTIB0001679 1326 1326 Processed 20/05/2023 787535618 giriraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
5 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24140520230137626 15/05/2023 Rajesh 1726002003WL008046 Rajesh 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 Rajesh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-004-003/90
(BAGHELA) 		1726002004NRG24150520230138969 15/05/2023 banesingh 1726002004WL008120 banesingh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 banesingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-022-003/122
(CHIBADKALAN) 		1726002022NRG24150520230141689 15/05/2023 radhabai 1726002022WL008289 radhabai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 radhabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-022-003/69
(CHIBADKALAN) 		1726002022NRG24150520230141720 15/05/2023 ratanbai 1726002022WL008289 ratanbai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-022-003/98-A
(CHIBADKALAN) 		1726002022NRG24150520230141674 15/05/2023 Sunita 1726002022WL008288 Sunita 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 Sunita BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002000NRG24150520230144039 15/05/2023 Biram 1726002WL008361 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 Biram BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002000NRG24150520230144043 15/05/2023 rod ji 1726002WL008361 rod ji 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 rodji STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002000NRG24150520230144061 15/05/2023 Gyan singh 1726002WL008361 Gyan singh 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 Gyansingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002000NRG24150520230144060 15/05/2023 Gyan singh 1726002WL008361 Gyan singh 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 Gyansingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-034-002/3-B
(DILAWRI) 		1726002000NRG24150520230144062 15/05/2023 Marvan singh 1726002WL008361 Marvan singh 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 Marvansingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002000NRG24150520230144079 15/05/2023 Chandani 1726002WL008361 Chandani 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 Chandani BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002000NRG24150520230144289 15/05/2023 durgesh 1726002WL008377 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 durgesh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002000NRG24150520230144290 15/05/2023 panchi bai 1726002WL008377 panchi bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 panchibai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002000NRG24150520230144292 15/05/2023 puja 1726002WL008377 puja 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 puja BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24150520230139979 15/05/2023 GOPAL 1726002078WL008184 GOPAL 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 GOPAL BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-078-003/100-C
(SAMELI) 		1726002078NRG24150520230139982 15/05/2023 Bhagvan Singh 1726002078WL008184 Bhagvan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 BhagvanSingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-078-003/100-D
(SAMELI) 		1726002078NRG24150520230139983 15/05/2023 Darop Bai 1726002078WL008184 Darop Bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 DaropBai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-085-002/21
(MOHKAMPURA) 		1726002085NRG24150520230140501 15/05/2023 biramsingh 1726002085WL008218 biramsingh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 biramsingh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002000NRG24150520230144223 15/05/2023 Chotu Singh 1726002WL008374 Chotu Singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 ChotuSingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-086-002/99-A
(LIMBODA) 		1726002086NRG24150520230138740 15/05/2023 kalu singh 1726002086WL008109 kalu singh 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 kalusingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24150520230138743 15/05/2023 KALU 1726002086WL008110 KALU 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 KALU BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-086-003/117
(LIMBODA) 		1726002086NRG24150520230138744 15/05/2023 SHETAN BAI 1726002086WL008110 SHETAN BAI 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 SHETANBAI BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-090-006/3
(SHERPURA) 		1726002090NRG24150520230142208 15/05/2023 Narmada Bai 1726002090WL008303 Narmada Bai 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535618 NarmadaBai BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-093-001/24-A
(ABHAYPUR) 		1726002093NRG24150520230138999 15/05/2023 Anita 1726002093WL008123 Anita 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 Anita BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-093-001/63
(ABHAYPUR) 		1726002093NRG24150520230139007 15/05/2023 Ayodhya bai 1726002093WL008123 Ayodhya bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535618 Ayodhyabai BANK OF BARODA(606985)
SubTotal 35581 35581
30 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002000NRG24150520230143793 15/05/2023 GIRIRAJ 1726002WL008353 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 GIRIRAJ STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-003-006/115-A
(BADBELI) 		1726002000NRG24150520230143792 15/05/2023 GIRIRAJ 1726002WL008353 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 GIRIRAJ BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002000NRG24150520230143764 15/05/2023 kanku bai 1726002WL008352 kanku bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 kankubai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-004-003/146
(BAGHELA) 		1726002004NRG24150520230144390 15/05/2023 BALLAPBAI 1726002004WL008382 BALLAPBAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 BALLAPBAI STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-004-003/146
(BAGHELA) 		1726002004NRG24150520230144389 15/05/2023 Vallabh 1726002004WL008382 Vallabh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Vallabh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-004-003/164
(BAGHELA) 		1726002004NRG24150520230144394 15/05/2023 Bhagwan 1726002004WL008382 Bhagwan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Bhagwan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-004-003/17
(BAGHELA) 		1726002000NRG24150520230143811 15/05/2023 KAMLABAI 1726002WL008354 KAMLABAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 KAMLABAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002000NRG24150520230143819 15/05/2023 ramkubai 1726002WL008354 ramkubai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 ramkubai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24150520230138968 15/05/2023 Ladbai 1726002004WL008120 Ladbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Ladbai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-022-002/122
(CHIBADKALAN) 		1726002022NRG24150520230141675 15/05/2023 RAMPARSAD 1726002022WL008289 RAMPARSAD 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 RAMPARSAD BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-022-002/214
(CHIBADKALAN) 		1726002022NRG24150520230141677 15/05/2023 pursingh 1726002022WL008289 pursingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 pursingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-022-002/214
(CHIBADKALAN) 		1726002022NRG24150520230141678 15/05/2023 shamu bai 1726002022WL008289 shamu bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 shamubai NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-022-002/292
(CHIBADKALAN) 		1726002022NRG24150520230141750 15/05/2023 jagdish 1726002022WL008290 jagdish 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 jagdish BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-022-002/292
(CHIBADKALAN) 		1726002022NRG24150520230141751 15/05/2023 sangita 1726002022WL008290 sangita 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 sangita BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-022-003/1
(CHIBADKALAN) 		1726002022NRG24150520230141642 15/05/2023 Ajod bai 1726002022WL008288 Ajod bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Ajodbai NARMADA JHABUA GRAMIN BANK(508515)
45 KHILCHIPUR MP-26-002-022-003/1
(CHIBADKALAN) 		1726002022NRG24150520230141641 15/05/2023 gulab bai 1726002022WL008288 gulab bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 gulabbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-022-003/106
(CHIBADKALAN) 		1726002022NRG24150520230141644 15/05/2023 prakashbai 1726002022WL008288 prakashbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 prakashbai BANK OF BARODA(606985)
47 KHILCHIPUR MP-26-002-022-003/106
(CHIBADKALAN) 		1726002022NRG24150520230141643 15/05/2023 Ramsingh 1726002022WL008288 Ramsingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Ramsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002022NRG24150520230141686 15/05/2023 manjubai 1726002022WL008289 manjubai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002022NRG24150520230141685 15/05/2023 unkarsingh 1726002022WL008289 unkarsingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 unkarsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-022-003/118
(CHIBADKALAN) 		1726002022NRG24150520230141687 15/05/2023 Isgwar singh 1726002022WL008289 Isgwar singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Isgwarsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-022-003/129
(CHIBADKALAN) 		1726002022NRG24150520230141648 15/05/2023 Shreilal 1726002022WL008288 Shreilal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Shreilal NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG24150520230141691 15/05/2023 dhapubai 1726002022WL008289 dhapubai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 dhapubai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-022-003/18
(CHIBADKALAN) 		1726002022NRG24150520230141690 15/05/2023 kawarlal 1726002022WL008289 kawarlal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 kawarlal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-022-003/18-C
(CHIBADKALAN) 		1726002022NRG24150520230141692 15/05/2023 Mangu bai 1726002022WL008289 Mangu bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Mangubai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-022-003/21
(CHIBADKALAN) 		1726002022NRG24150520230141693 15/05/2023 ramlakl 1726002022WL008289 ramlakl 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 ramlakl NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-022-003/21
(CHIBADKALAN) 		1726002022NRG24150520230141694 15/05/2023 Resham bai 1726002022WL008289 Resham bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG24150520230141695 15/05/2023 biram singh 1726002022WL008289 biram singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 biramsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-022-003/24
(CHIBADKALAN) 		1726002022NRG24150520230141696 15/05/2023 prembai 1726002022WL008289 prembai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 prembai NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24150520230141655 15/05/2023 Kalu singh 1726002022WL008288 Kalu singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Kalusingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-022-003/27
(CHIBADKALAN) 		1726002022NRG24150520230141656 15/05/2023 sujan bai 1726002022WL008288 sujan bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
61 KHILCHIPUR MP-26-002-022-003/32
(CHIBADKALAN) 		1726002022NRG24150520230141754 15/05/2023 Fulsingh 1726002022WL008290 Fulsingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Fulsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-022-003/35
(CHIBADKALAN) 		1726002022NRG24150520230141699 15/05/2023 paremsingh 1726002022WL008289 paremsingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-022-003/35
(CHIBADKALAN) 		1726002022NRG24150520230141700 15/05/2023 tarabai 1726002022WL008289 tarabai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 tarabai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-022-003/35-A
(CHIBADKALAN) 		1726002022NRG24150520230141758 15/05/2023 vikram 1726002022WL008290 vikram 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-022-003/36-A
(CHIBADKALAN) 		1726002022NRG24150520230141760 15/05/2023 Mangubai 1726002022WL008290 Mangubai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-022-003/45
(CHIBADKALAN) 		1726002022NRG24150520230141702 15/05/2023 dhapubai 1726002022WL008289 dhapubai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 dhapubai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-022-003/45
(CHIBADKALAN) 		1726002022NRG24150520230141701 15/05/2023 Mohanlal 1726002022WL008289 Mohanlal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-022-003/48
(CHIBADKALAN) 		1726002022NRG24150520230141659 15/05/2023 Kesharbai 1726002022WL008288 Kesharbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Kesharbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-022-003/48-B
(CHIBADKALAN) 		1726002022NRG24150520230141661 15/05/2023 Kamalsingh 1726002022WL008288 Kamalsingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Kamalsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-022-003/49
(CHIBADKALAN) 		1726002022NRG24150520230141704 15/05/2023 gisibai 1726002022WL008289 gisibai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 gisibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-022-003/52
(CHIBADKALAN) 		1726002022NRG24150520230141706 15/05/2023 karishana bai 1726002022WL008289 karishana bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 karishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-022-003/52
(CHIBADKALAN) 		1726002022NRG24150520230141705 15/05/2023 ravisingh 1726002022WL008289 ravisingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24150520230141708 15/05/2023 BHANWARLAL 1726002022WL008289 BHANWARLAL 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 BHANWARLAL BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24150520230141709 15/05/2023 GANGABAI 1726002022WL008289 GANGABAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 GANGABAI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-022-003/64
(CHIBADKALAN) 		1726002022NRG24150520230141712 15/05/2023 Jamna 1726002022WL008289 Jamna 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-022-003/64
(CHIBADKALAN) 		1726002022NRG24150520230141711 15/05/2023 Ratan singh 1726002022WL008289 Ratan singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-022-003/64
(CHIBADKALAN) 		1726002022NRG24150520230141714 15/05/2023 Ratansingh 1726002022WL008289 Ratansingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Ratansingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-022-003/64
(CHIBADKALAN) 		1726002022NRG24150520230141713 15/05/2023 Ratansingh 1726002022WL008289 Ratansingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-022-003/67
(CHIBADKALAN) 		1726002022NRG24150520230141715 15/05/2023 sampatbai 1726002022WL008289 sampatbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-022-003/68-A
(CHIBADKALAN) 		1726002022NRG24150520230141719 15/05/2023 jasvant 1726002022WL008289 jasvant 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-022-003/7
(CHIBADKALAN) 		1726002022NRG24150520230141664 15/05/2023 BAPULAL 1726002022WL008288 BAPULAL 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 BAPULAL BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-022-003/7
(CHIBADKALAN) 		1726002022NRG24150520230141665 15/05/2023 kanvaribai 1726002022WL008288 kanvaribai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 kanvaribai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-022-003/7-A
(CHIBADKALAN) 		1726002022NRG24150520230141666 15/05/2023 BADRILAL 1726002022WL008288 BADRILAL 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 KHILCHIPUR MP-26-002-022-003/7-A
(CHIBADKALAN) 		1726002022NRG24150520230141667 15/05/2023 paribai 1726002022WL008288 paribai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 paribai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-022-003/72-A
(CHIBADKALAN) 		1726002022NRG24150520230141721 15/05/2023 Bhagwan singh 1726002022WL008289 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-022-003/72-A
(CHIBADKALAN) 		1726002022NRG24150520230141722 15/05/2023 sundarbai 1726002022WL008289 sundarbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24150520230141723 15/05/2023 Kalu singh 1726002022WL008289 Kalu singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Kalusingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-022-003/75
(CHIBADKALAN) 		1726002022NRG24150520230141724 15/05/2023 kalu singh 1726002022WL008289 kalu singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-022-003/79
(CHIBADKALAN) 		1726002022NRG24150520230141726 15/05/2023 lila bai 1726002022WL008289 lila bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-022-003/79
(CHIBADKALAN) 		1726002022NRG24150520230141725 15/05/2023 parvt 1726002022WL008289 parvt 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 parvt BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-022-003/84
(CHIBADKALAN) 		1726002022NRG24150520230141669 15/05/2023 khirishanabai 1726002022WL008288 khirishanabai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 khirishanabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-022-003/84
(CHIBADKALAN) 		1726002022NRG24150520230141670 15/05/2023 manohar singh 1726002022WL008288 manohar singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 manoharsingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-022-003/87
(CHIBADKALAN) 		1726002022NRG24150520230141767 15/05/2023 Laxminarayan 1726002022WL008290 Laxminarayan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Laxminarayan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-022-003/88
(CHIBADKALAN) 		1726002022NRG24150520230141727 15/05/2023 Kamal singh 1726002022WL008289 Kamal singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 KHILCHIPUR MP-26-002-022-003/88
(CHIBADKALAN) 		1726002022NRG24150520230141728 15/05/2023 koshalyabai 1726002022WL008289 koshalyabai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 koshalyabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-022-003/97
(CHIBADKALAN) 		1726002022NRG24150520230141768 15/05/2023 UNKARSINGH 1726002022WL008290 UNKARSINGH 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 UNKARSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-034-002/245
(DILAWRI) 		1726002000NRG24150520230144046 15/05/2023 koshlya bai 1726002WL008361 koshlya bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 koshlyabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-034-002/247-C
(DILAWRI) 		1726002000NRG24150520230144048 15/05/2023 Prem singh 1726002WL008361 Prem singh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 Premsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-034-002/67
(DILAWRI) 		1726002000NRG24150520230144083 15/05/2023 Sundar bai 1726002WL008361 Sundar bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 Sundarbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-034-002/71
(DILAWRI) 		1726002000NRG24150520230144088 15/05/2023 kalu singh 1726002WL008361 kalu singh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 kalusingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-034-002/71
(DILAWRI) 		1726002000NRG24150520230144089 15/05/2023 reenabai 1726002WL008361 reenabai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 reenabai BANK OF BARODA(606985)
102 KHILCHIPUR MP-26-002-034-002/73-A
(DILAWRI) 		1726002000NRG24150520230144090 15/05/2023 DULE singh 1726002WL008361 DULE singh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 DULEsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24150520230141612 15/05/2023 balchand 1726002047WL008283 balchand 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535618 balchand BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24150520230141620 15/05/2023 ramkala bai 1726002047WL008283 ramkala bai 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535618 ramkalabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-049-002/245
(JETPURAKHURD) 		1726002049NRG24140520230137352 15/05/2023 kelash 1726002049WL008029 kelash 00048 BKID0009074 300 300 Processed 20/05/2023 787535618 kelash STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-049-003/9
(JETPURAKHURD) 		1726002049NRG24140520230137353 15/05/2023 Ramgopal 1726002049WL008029 Ramgopal 00048 BKID0009074 300 300 Processed 20/05/2023 787535618 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002000NRG24150520230144210 15/05/2023 Ansuyia 1726002WL008373 Ansuyia 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 Ansuyia BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002000NRG24150520230144209 15/05/2023 DULESINGH 1726002WL008373 DULESINGH 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 DULESINGH BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002000NRG24150520230144279 15/05/2023 jodhraj singh 1726002WL008377 jodhraj singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 jodhrajsingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002000NRG24150520230144284 15/05/2023 sapna kunwar 1726002WL008377 sapna kunwar 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 sapnakunwar BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-085-003/94
(MOHKAMPURA) 		1726002000NRG24150520230144222 15/05/2023 norang bai 1726002WL008374 norang bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 norangbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-086-001/28
(LIMBODA) 		1726002086NRG24150520230138748 15/05/2023 kailash bai 1726002086WL008111 kailash bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 kailashbai FINO PAYMENTS BANK LTD(608001)
113 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24150520230138757 15/05/2023 debilal 1726002086WL008112 debilal 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 debilal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-086-002/113
(LIMBODA) 		1726002086NRG24150520230138733 15/05/2023 DEBILAL 1726002086WL008109 DEBILAL 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 DEBILAL BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-086-002/22
(LIMBODA) 		1726002086NRG24150520230138736 15/05/2023 BAPULAL 1726002086WL008109 BAPULAL 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 BAPULAL BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-086-002/22
(LIMBODA) 		1726002086NRG24150520230138737 15/05/2023 Dariya bai 1726002086WL008109 Dariya bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 Dariyabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-086-002/62
(LIMBODA) 		1726002086NRG24150520230138762 15/05/2023 kamlabai 1726002086WL008112 kamlabai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 kamlabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-086-002/64
(LIMBODA) 		1726002086NRG24150520230138739 15/05/2023 ANOKH BAI 1726002086WL008109 ANOKH BAI 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 ANOKHBAI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-086-002/64
(LIMBODA) 		1726002086NRG24150520230138738 15/05/2023 hajarilal 1726002086WL008109 hajarilal 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 hajarilal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 KHILCHIPUR MP-26-002-086-002/74
(LIMBODA) 		1726002086NRG24150520230138764 15/05/2023 roshan singh 1726002086WL008112 roshan singh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 roshansingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-086-003/3
(LIMBODA) 		1726002086NRG24150520230138753 15/05/2023 NARAYAN SINGH 1726002086WL008111 NARAYAN SINGH 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 NARAYANSINGH BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24150520230142238 15/05/2023 KALABAI 1726002090WL008304 KALABAI 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 KALABAI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24150520230142244 15/05/2023 RAMDAYAL 1726002090WL008304 RAMDAYAL 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 RAMDAYAL BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-090-006/31-B
(SHERPURA) 		1726002090NRG24150520230142210 15/05/2023 HANSAKUNVAR 1726002090WL008303 HANSAKUNVAR 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 HANSAKUNVAR BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-090-006/46
(SHERPURA) 		1726002090NRG24150520230142215 15/05/2023 RADHESHYAM 1726002090WL008303 RADHESHYAM 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 RADHESHYAM BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-090-006/50-B
(SHERPURA) 		1726002090NRG24150520230142223 15/05/2023 Ramesh 1726002090WL008303 Ramesh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 Ramesh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24150520230142268 15/05/2023 HEMLATABAI SONDHIYA 1726002090WL008304 HEMLATABAI SONDHIYA 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 HEMLATABAISONDHIYA BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-090-006/53-A
(SHERPURA) 		1726002090NRG24150520230142269 15/05/2023 rakesh 1726002090WL008304 rakesh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 rakesh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24150520230142275 15/05/2023 Mamata 1726002090WL008304 Mamata 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 Mamata BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24150520230142277 15/05/2023 Chandrakala 1726002090WL008304 Chandrakala 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 Chandrakala BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24150520230142226 15/05/2023 Shivpal Khinchi 1726002090WL008303 Shivpal Khinchi 00048 BKID0009074 1547 1547 Rejected 20/05/2023 787535618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KHILCHIPUR MP-26-002-090-006/62-B
(SHERPURA) 		1726002090NRG24150520230142286 15/05/2023 Rambilas 1726002090WL008304 Rambilas 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535618 Rambilas BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-093-001/25-A
(ABHAYPUR) 		1726002093NRG24150520230141537 15/05/2023 MANGILAL 1726002093WL008282 MANGILAL 00048 BKID0009074 6 6 Processed 20/05/2023 787535618 MANGILAL BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-093-001/47-A
(ABHAYPUR) 		1726002093NRG24150520230139003 15/05/2023 JAGDISH 1726002093WL008123 JAGDISH 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 JAGDISH UNION BANK OF INDIA(508500)
135 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24150520230139005 15/05/2023 KRISHNA BAI 1726002093WL008123 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 KRISHNABAI BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-093-002/8
(ABHAYPUR) 		1726002093NRG24150520230139028 15/05/2023 KANKUBAI CHARAN 1726002093WL008126 KANKUBAI CHARAN 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 KANKUBAICHARAN NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-093-003/69
(ABHAYPUR) 		1726002093NRG24150520230141575 15/05/2023 Prabhu Bai 1726002093WL008282 Prabhu Bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 PrabhuBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-093-003/72
(ABHAYPUR) 		1726002093NRG24150520230141578 15/05/2023 Rajaan Bai 1726002093WL008282 Rajaan Bai 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535618 RajaanBai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-093-003/76-B
(ABHAYPUR) 		1726002093NRG24150520230141583 15/05/2023 radhabai 1726002093WL008282 radhabai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 radhabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-093-003/85-A
(ABHAYPUR) 		1726002093NRG24150520230141590 15/05/2023 dipendra singh tomar 1726002093WL008282 dipendra singh tomar 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535618 dipendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149339 149339
141 KHILCHIPUR MP-26-002-033-001/177
(DHUNWAKHEDI) 		1726002033NRG24150520230138883 15/05/2023 anar bai 1726002033WL008117 anar bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535618 anarbai NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24150520230141609 15/05/2023 SANTOSH DANGI 1726002047WL008283 SANTOSH DANGI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535618 SANTOSHDANGI BANK OF INDIA(508505)
SubTotal 2652 2652
143 KHILCHIPUR MP-26-002-022-002/138-A
(CHIBADKALAN) 		1726002022NRG24150520230141738 15/05/2023 kumari kavita 1726002022WL008290 kumari kavita 00048 BKID0009963 1326 1326 Processed 20/05/2023 787535618 kumarikavita BANK OF INDIA(508505)
SubTotal 1326 1326
144 KHILCHIPUR MP-26-002-093-003/98-B
(ABHAYPUR) 		1726002093NRG24150520230141604 15/05/2023 govind 1726002093WL008282 govind 00048 BKID0009964 1326 1326 Processed 20/05/2023 787535618 govind BANK OF INDIA(508505)
SubTotal 1326 1326
145 KHILCHIPUR MP-26-002-029-003/29-A
(DHABLIKALAN) 		1726002000NRG24150520230143990 15/05/2023 mayabai 1726002WL008360 mayabai 00048 BKID0009965 1326 1326 Processed 20/05/2023 787535618 mayabai BANK OF INDIA(508505)
SubTotal 1326 1326
146 KHILCHIPUR MP-26-002-001-003/104
(AMANPURA) 		1726002001NRG24150520230139417 15/05/2023 parwat singh 1726002001WL008162 parwat singh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 parwatsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-001-003/104-A
(AMANPURA) 		1726002001NRG24150520230139419 15/05/2023 Suresh Chouhan 1726002001WL008162 Suresh Chouhan 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 SureshChouhan BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24150520230139421 15/05/2023 ishwar 1726002001WL008162 ishwar 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 ishwar STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-001-003/158-A
(AMANPURA) 		1726002001NRG24150520230139425 15/05/2023 bhagwan singh 1726002001WL008162 bhagwan singh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 bhagwansingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24150520230139429 15/05/2023 bhapu 1726002001WL008162 bhapu 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 bhapu BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-001-003/20
(AMANPURA) 		1726002001NRG24150520230139430 15/05/2023 man kunwar 1726002001WL008162 man kunwar 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 mankunwar BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24150520230139431 15/05/2023 ashvan 1726002001WL008162 ashvan 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 ashvan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24150520230139432 15/05/2023 bajesingh 1726002001WL008162 bajesingh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 bajesingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24150520230139433 15/05/2023 hendu singh 1726002001WL008162 hendu singh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 hendusingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-003-006/100
(BADBELI) 		1726002000NRG24150520230143748 15/05/2023 Kanchan 1726002WL008351 Kanchan 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 Kanchan BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-003-006/108-A
(BADBELI) 		1726002003NRG24140520230137652 15/05/2023 shivsingh 1726002003WL008051 shivsingh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-003-006/186
(BADBELI) 		1726002003NRG24140520230137631 15/05/2023 gorilal 1726002003WL008046 gorilal 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 gorilal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-003-006/186
(BADBELI) 		1726002003NRG24140520230137633 15/05/2023 vinod 1726002003WL008046 vinod 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 vinod BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-003-006/51-B
(BADBELI) 		1726002003NRG24140520230137648 15/05/2023 banshi lal 1726002003WL008050 banshi lal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535618 banshilal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-003-006/51-B
(BADBELI) 		1726002003NRG24140520230137649 15/05/2023 rekha 1726002003WL008050 rekha 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535618 rekha UNION BANK OF INDIA(508500)
161 KHILCHIPUR MP-26-002-004-003/164
(BAGHELA) 		1726002004NRG24150520230144393 15/05/2023 Mamtabai 1726002004WL008382 Mamtabai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535618 Mamtabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-004-003/53
(BAGHELA) 		1726002004NRG24150520230144397 15/05/2023 ramkla bai 1726002004WL008382 ramkla bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535618 ramklabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002000NRG24150520230144100 15/05/2023 ramcharan 1726002WL008361 ramcharan 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 ramcharan PUNJAB NATIONAL BANK(508568)
164 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002000NRG24150520230144099 15/05/2023 ramcharan 1726002WL008361 ramcharan 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 ramcharan STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-047-001/108
(JAMONIYA) 		1726002047NRG24150520230141608 15/05/2023 Rames 1726002047WL008283 Rames 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535618 Rames JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 KHILCHIPUR MP-26-002-047-001/108
(JAMONIYA) 		1726002047NRG24150520230141607 15/05/2023 Rames 1726002047WL008283 Rames 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535618 Rames BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-047-001/201
(JAMONIYA) 		1726002047NRG24150520230141611 15/05/2023 balchand 1726002047WL008283 balchand 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535618 balchand BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24150520230141613 15/05/2023 Kamal 1726002047WL008283 Kamal 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535618 Kamal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24150520230141614 15/05/2023 Kelash 1726002047WL008283 Kelash 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535618 Kelash BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-047-001/202
(JAMONIYA) 		1726002047NRG24150520230141615 15/05/2023 ramkala bai 1726002047WL008283 ramkala bai 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535618 ramkalabai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24150520230141617 15/05/2023 kamla bai 1726002047WL008283 kamla bai 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535618 kamlabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24150520230141616 15/05/2023 Pannalal 1726002047WL008283 Pannalal 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535618 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24150520230141621 15/05/2023 shiv narayan dangi 1726002047WL008283 shiv narayan dangi 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535618 shivnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
174 KHILCHIPUR MP-26-002-047-001/261
(JAMONIYA) 		1726002047NRG24150520230141622 15/05/2023 Radheshyam 1726002047WL008283 Radheshyam 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535618 Radheshyam BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002000NRG24150520230144196 15/05/2023 geeta 1726002WL008372 geeta 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535618 geeta BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-064-002/5-A
(LAXMANPURA) 		1726002064NRG24150520230142183 15/05/2023 VIMLASH VERMA 1726002064WL008301 VIMLASH VERMA 00048 BKID0009966 884 884 Processed 20/05/2023 787535618 VIMLASHVERMA STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-085-002/3
(MOHKAMPURA) 		1726002085NRG24150520230140505 15/05/2023 badam bai 1726002085WL008218 badam bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535618 badambai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-090-006/20-B
(SHERPURA) 		1726002090NRG24150520230142204 15/05/2023 LADBAI 1726002090WL008303 LADBAI 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 LADBAI BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-090-006/5-B
(SHERPURA) 		1726002090NRG24150520230142260 15/05/2023 hajarilal 1726002090WL008304 hajarilal 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 hajarilal FINO PAYMENTS BANK LTD(608001)
180 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG24150520230142273 15/05/2023 Lalsingh 1726002090WL008304 Lalsingh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 Lalsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24150520230142281 15/05/2023 BHANWARKUVAR 1726002090WL008304 BHANWARKUVAR 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 BHANWARKUVAR BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-090-006/60
(SHERPURA) 		1726002090NRG24150520230142280 15/05/2023 DASHRATHRAJPUT 1726002090WL008304 DASHRATHRAJPUT 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 DASHRATHRAJPUT BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24150520230142283 15/05/2023 BAJRANGSINGH 1726002090WL008304 BAJRANGSINGH 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 BAJRANGSINGH BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24150520230142284 15/05/2023 HANSA KUVAR KHICHI 1726002090WL008304 HANSA KUVAR KHICHI 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 HANSAKUVARKHICHI AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHILCHIPUR MP-26-002-090-006/60-B
(SHERPURA) 		1726002090NRG24150520230142285 15/05/2023 hanshakuwer 1726002090WL008304 hanshakuwer 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535618 hanshakuwer STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-093-003/142
(ABHAYPUR) 		1726002093NRG24150520230138003 15/05/2023 pawan 1726002093WL008074 pawan 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535618 pawan BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-093-003/81
(ABHAYPUR) 		1726002093NRG24150520230141584 15/05/2023 banesingh 1726002093WL008282 banesingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535618 banesingh STATE BANK OF INDIA(508548)
SubTotal 58344 58344
188 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24150520230139424 15/05/2023 Lakhan 1726002001WL008162 Lakhan 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 Lakhan FINO PAYMENTS BANK LTD(608001)
189 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24150520230139423 15/05/2023 Lakhan 1726002001WL008162 Lakhan 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-003-006/52
(BADBELI) 		1726002000NRG24150520230143755 15/05/2023 Amarsingh 1726002WL008351 Amarsingh 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 Amarsingh BANK OF BARODA(606985)
191 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002000NRG24150520230143816 15/05/2023 balchand 1726002WL008354 balchand 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002000NRG24150520230143817 15/05/2023 mamtabai 1726002WL008354 mamtabai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 mamtabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002000NRG24150520230143818 15/05/2023 rajendra 1726002WL008354 rajendra 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 rajendra BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-022-002/138
(CHIBADKALAN) 		1726002022NRG24150520230141736 15/05/2023 ramkanya bai 1726002022WL008290 ramkanya bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 ramkanyabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-022-002/141
(CHIBADKALAN) 		1726002022NRG24150520230141739 15/05/2023 ramcharan 1726002022WL008290 ramcharan 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 ramcharan BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-022-002/243
(CHIBADKALAN) 		1726002022NRG24150520230141746 15/05/2023 Bhagwan singh 1726002022WL008290 Bhagwan singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Bhagwansingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-022-003/103
(CHIBADKALAN) 		1726002022NRG24150520230141684 15/05/2023 Kalu singh 1726002022WL008289 Kalu singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Kalusingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-022-003/103
(CHIBADKALAN) 		1726002022NRG24150520230141683 15/05/2023 Kalusingh 1726002022WL008289 Kalusingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Kalusingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-022-003/130
(CHIBADKALAN) 		1726002022NRG24150520230141651 15/05/2023 sanjay singh 1726002022WL008288 sanjay singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
200 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG24150520230141698 15/05/2023 Mangilal 1726002022WL008289 Mangilal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-022-003/24-A
(CHIBADKALAN) 		1726002022NRG24150520230141697 15/05/2023 Mangilal 1726002022WL008289 Mangilal 00048 BKID0009968 1326 1326 Rejected 20/05/2023 787535618 Aadhaar Number not Mapped to Account Number
202 KHILCHIPUR MP-26-002-022-003/36-A
(CHIBADKALAN) 		1726002022NRG24150520230141759 15/05/2023 Biramsingh 1726002022WL008290 Biramsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-022-003/52-A
(CHIBADKALAN) 		1726002022NRG24150520230141707 15/05/2023 himat singh 1726002022WL008289 himat singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 himatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-022-003/62-A
(CHIBADKALAN) 		1726002022NRG24150520230141763 15/05/2023 Vishnu singh 1726002022WL008290 Vishnu singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-029-001/28
(DHABLIKALAN) 		1726002029NRG24150520230143652 15/05/2023 shreelal 1726002029WL008346 shreelal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 shreelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 KHILCHIPUR MP-26-002-029-002/129
(DHABLIKALAN) 		1726002029NRG24150520230143655 15/05/2023 mangilal 1726002029WL008346 mangilal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 mangilal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-029-002/129
(DHABLIKALAN) 		1726002029NRG24150520230143656 15/05/2023 setanbai 1726002029WL008346 setanbai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 setanbai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-029-002/129-A
(DHABLIKALAN) 		1726002029NRG24150520230143657 15/05/2023 bharatsingh 1726002029WL008346 bharatsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 bharatsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-029-002/148
(DHABLIKALAN) 		1726002000NRG24150520230143919 15/05/2023 rajeshwari 1726002WL008360 rajeshwari 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 rajeshwari BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-029-002/148-A
(DHABLIKALAN) 		1726002000NRG24150520230143923 15/05/2023 rajpal 1726002WL008360 rajpal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 rajpal BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-029-002/160
(DHABLIKALAN) 		1726002000NRG24150520230143934 15/05/2023 papkunwar 1726002WL008360 papkunwar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 papkunwar BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-029-002/162
(DHABLIKALAN) 		1726002029NRG24150520230143679 15/05/2023 ranveersingh 1726002029WL008347 ranveersingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 ranveersingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-029-002/166
(DHABLIKALAN) 		1726002029NRG24150520230143659 15/05/2023 durgaprasad 1726002029WL008346 durgaprasad 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 durgaprasad BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-029-002/166-A
(DHABLIKALAN) 		1726002029NRG24150520230143660 15/05/2023 rajender kumar 1726002029WL008346 rajender kumar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 rajenderkumar BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-029-002/166-B
(DHABLIKALAN) 		1726002029NRG24150520230143662 15/05/2023 deelip 1726002029WL008346 deelip 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 deelip BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-029-002/166-B
(DHABLIKALAN) 		1726002029NRG24150520230143663 15/05/2023 Manisha 1726002029WL008346 Manisha 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Manisha NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-029-002/178
(DHABLIKALAN) 		1726002029NRG24150520230143684 15/05/2023 gajraj 1726002029WL008347 gajraj 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 gajraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 KHILCHIPUR MP-26-002-029-002/203-A
(DHABLIKALAN) 		1726002000NRG24150520230143943 15/05/2023 kamal 1726002WL008360 kamal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 kamal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-029-002/203-A
(DHABLIKALAN) 		1726002000NRG24150520230143944 15/05/2023 mukesh 1726002WL008360 mukesh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 mukesh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-029-002/21
(DHABLIKALAN) 		1726002029NRG24150520230141491 15/05/2023 burakunwar 1726002029WL008273 burakunwar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 burakunwar BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-029-002/21
(DHABLIKALAN) 		1726002029NRG24150520230141490 15/05/2023 devi singh 1726002029WL008273 devi singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 devisingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-029-002/217
(DHABLIKALAN) 		1726002029NRG24150520230141492 15/05/2023 jagdish 1726002029WL008273 jagdish 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 jagdish BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-029-002/226
(DHABLIKALAN) 		1726002029NRG24150520230141495 15/05/2023 anop kuwar 1726002029WL008273 anop kuwar 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 anopkuwar BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-029-002/236-A
(DHABLIKALAN) 		1726002029NRG24150520230143689 15/05/2023 ANIL 1726002029WL008347 ANIL 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 ANIL UNION BANK OF INDIA(508500)
225 KHILCHIPUR MP-26-002-029-002/236-A
(DHABLIKALAN) 		1726002029NRG24150520230143688 15/05/2023 anil 1726002029WL008347 anil 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 anil BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-029-002/260
(DHABLIKALAN) 		1726002000NRG24150520230143951 15/05/2023 rupalal 1726002WL008360 rupalal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 rupalal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-029-002/263
(DHABLIKALAN) 		1726002000NRG24150520230143956 15/05/2023 krishna bai 1726002WL008360 krishna bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 krishnabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-029-002/265-A
(DHABLIKALAN) 		1726002000NRG24150520230143957 15/05/2023 lad kuwar 1726002WL008360 lad kuwar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 ladkuwar BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-029-002/267
(DHABLIKALAN) 		1726002029NRG24150520230143690 15/05/2023 bharatsingh 1726002029WL008347 bharatsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 bharatsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-029-002/280
(DHABLIKALAN) 		1726002000NRG24150520230143961 15/05/2023 Dilip singh 1726002WL008360 Dilip singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Dilipsingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-029-002/302-A
(DHABLIKALAN) 		1726002029NRG24150520230143669 15/05/2023 LOKESH 1726002029WL008346 LOKESH 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 LOKESH STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-029-002/319
(DHABLIKALAN) 		1726002000NRG24150520230143963 15/05/2023 dudakunwar 1726002WL008360 dudakunwar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 dudakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-029-002/405
(DHABLIKALAN) 		1726002029NRG24150520230143693 15/05/2023 baijanti bai 1726002029WL008347 baijanti bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 baijantibai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-029-002/45
(DHABLIKALAN) 		1726002000NRG24150520230143967 15/05/2023 balu singh 1726002WL008360 balu singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 balusingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-029-002/45
(DHABLIKALAN) 		1726002000NRG24150520230143968 15/05/2023 LALA BANA 1726002WL008360 LALA BANA 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 LALABANA BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-029-002/454
(DHABLIKALAN) 		1726002029NRG24150520230143673 15/05/2023 Biram 1726002029WL008346 Biram 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Biram BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-029-002/5
(DHABLIKALAN) 		1726002000NRG24150520230143974 15/05/2023 GORDAN 1726002WL008360 GORDAN 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 GORDAN BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-029-002/5
(DHABLIKALAN) 		1726002000NRG24150520230143973 15/05/2023 GORDAN 1726002WL008360 GORDAN 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 GORDAN BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-029-002/63
(DHABLIKALAN) 		1726002000NRG24150520230143980 15/05/2023 bavarlal 1726002WL008360 bavarlal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 bavarlal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-029-002/81
(DHABLIKALAN) 		1726002029NRG24150520230141501 15/05/2023 gokulparshad 1726002029WL008273 gokulparshad 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 gokulparshad BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-029-002/91
(DHABLIKALAN) 		1726002000NRG24150520230143981 15/05/2023 manjukunwer 1726002WL008360 manjukunwer 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 manjukunwer STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-029-002/94
(DHABLIKALAN) 		1726002029NRG24150520230143694 15/05/2023 eshvir 1726002029WL008347 eshvir 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 eshvir BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-029-002/94
(DHABLIKALAN) 		1726002029NRG24150520230143696 15/05/2023 hemkunwer 1726002029WL008347 hemkunwer 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 hemkunwer BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-029-003/20
(DHABLIKALAN) 		1726002000NRG24150520230143987 15/05/2023 baje singh 1726002WL008360 baje singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 bajesingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-029-003/24
(DHABLIKALAN) 		1726002029NRG24150520230143675 15/05/2023 narayansingh 1726002029WL008346 narayansingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 narayansingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-029-003/32
(DHABLIKALAN) 		1726002000NRG24150520230143992 15/05/2023 gangaram 1726002WL008360 gangaram 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 gangaram STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-029-003/32
(DHABLIKALAN) 		1726002000NRG24150520230143991 15/05/2023 gangaram 1726002WL008360 gangaram 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 gangaram BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24150520230139978 15/05/2023 Santra bai 1726002078WL008184 Santra bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Santrabai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-078-003/100-A
(SAMELI) 		1726002078NRG24150520230139980 15/05/2023 ramchran 1726002078WL008184 ramchran 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 ramchran BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-078-003/101
(SAMELI) 		1726002078NRG24150520230139984 15/05/2023 Lalsingh 1726002078WL008184 Lalsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Lalsingh BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-078-003/113-A
(SAMELI) 		1726002078NRG24150520230139988 15/05/2023 Mohan lal 1726002078WL008184 Mohan lal 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 Mohanlal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-078-003/119
(SAMELI) 		1726002078NRG24150520230139989 15/05/2023 Shivnarayan 1726002078WL008184 Shivnarayan 00048 BKID0009968 1547 1547 Rejected 20/05/2023 787535618 Aadhaar Number not Mapped to Account Number
253 KHILCHIPUR MP-26-002-078-003/130
(SAMELI) 		1726002078NRG24150520230139994 15/05/2023 LALI BAI 1726002078WL008184 LALI BAI 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 LALIBAI BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-078-003/130
(SAMELI) 		1726002078NRG24150520230139993 15/05/2023 MADAN LAL 1726002078WL008184 MADAN LAL 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 MADANLAL BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-078-003/14
(SAMELI) 		1726002078NRG24150520230139995 15/05/2023 Ratan lal 1726002078WL008184 Ratan lal 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 Ratanlal BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-078-003/17-A
(SAMELI) 		1726002078NRG24150520230140000 15/05/2023 Rang Lal 1726002078WL008184 Rang Lal 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 RangLal BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-078-003/179
(SAMELI) 		1726002078NRG24150520230140001 15/05/2023 gayrsiram 1726002078WL008184 gayrsiram 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 gayrsiram BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-078-003/40
(SAMELI) 		1726002078NRG24150520230140002 15/05/2023 Mohanlal 1726002078WL008184 Mohanlal 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 Mohanlal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-078-003/45
(SAMELI) 		1726002078NRG24150520230140009 15/05/2023 kalavti bai 1726002078WL008184 kalavti bai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 kalavtibai FINCARE SMALL FINANCE BANK LTD(608304)
260 KHILCHIPUR MP-26-002-078-003/68-A
(SAMELI) 		1726002078NRG24150520230140010 15/05/2023 Bhagvan Singh 1726002078WL008184 Bhagvan Singh 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 BhagvanSingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-085-001/35
(MOHKAMPURA) 		1726002085NRG24150520230140490 15/05/2023 sujan bai 1726002085WL008217 sujan bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 sujanbai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-085-001/62
(MOHKAMPURA) 		1726002085NRG24150520230140493 15/05/2023 bherulal 1726002085WL008217 bherulal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 bherulal BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG24150520230140497 15/05/2023 prem singh 1726002085WL008217 prem singh 00048 BKID0009968 1326 1326 Rejected 20/05/2023 787535618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24150520230140499 15/05/2023 kanchan bai 1726002085WL008218 kanchan bai 00048 BKID0009968 1326 1326 Rejected 20/05/2023 787535618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24150520230140498 15/05/2023 Pursingh 1726002085WL008218 Pursingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 Pursingh BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-085-002/21
(MOHKAMPURA) 		1726002085NRG24150520230140502 15/05/2023 paanbai 1726002085WL008218 paanbai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 paanbai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-085-002/3
(MOHKAMPURA) 		1726002085NRG24150520230140504 15/05/2023 bone singh 1726002085WL008218 bone singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 bonesingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002000NRG24150520230144218 15/05/2023 biram singh 1726002WL008374 biram singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 biramsingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002000NRG24150520230144219 15/05/2023 daropat bai 1726002WL008374 daropat bai 00048 BKID0009968 1326 1326 Rejected 20/05/2023 787535618 Aadhaar Number not Mapped to Account Number
270 KHILCHIPUR MP-26-002-085-003/53-A
(MOHKAMPURA) 		1726002000NRG24150520230144220 15/05/2023 bharatsingh 1726002WL008374 bharatsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 bharatsingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-085-003/64-A
(MOHKAMPURA) 		1726002000NRG24150520230144221 15/05/2023 sujan singh 1726002WL008374 sujan singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535618 sujansingh BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24150520230138756 15/05/2023 sanwari bai 1726002086WL008112 sanwari bai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 sanwaribai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-086-001/34
(LIMBODA) 		1726002086NRG24150520230138749 15/05/2023 chander singh 1726002086WL008111 chander singh 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 chandersingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-090-006/5
(SHERPURA) 		1726002090NRG24150520230142256 15/05/2023 AYODYA BAI 1726002090WL008304 AYODYA BAI 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535618 AYODYABAI BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-093-003/134
(ABHAYPUR) 		1726002093NRG24150520230137983 15/05/2023 bhanwarlal 1726002093WL008074 bhanwarlal 00048 BKID0009968 1055 1055 Processed 20/05/2023 787535618 bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 120395 120395
276 KHILCHIPUR MP-26-002-022-003/116-A
(CHIBADKALAN) 		1726002022NRG24150520230141647 15/05/2023 solta bai 1726002022WL008288 solta bai 00152 HDFC0002138 1326 1326 Processed 20/05/2023 787535618 soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
277 KHILCHIPUR MP-26-002-090-006/47-A
(SHERPURA) 		1726002090NRG24150520230142219 15/05/2023 MEGHRAJSINGH 1726002090WL008303 MEGHRAJSINGH 00168 ICIC0001770 1547 1547 Processed 20/05/2023 787535618 MEGHRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
278 KHILCHIPUR MP-26-002-003-006/17-A
(BADBELI) 		1726002000NRG24150520230143754 15/05/2023 ramlal 1726002WL008351 ramlal 00354 PUNB0083100 1547 1547 Processed 20/05/2023 787535618 ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
279 KHILCHIPUR MP-26-002-090-006/20-D
(SHERPURA) 		1726002090NRG24150520230142206 15/05/2023 MUKESH 1726002090WL008303 MUKESH 00354 PUNB0683500 1547 1547 Processed 20/05/2023 787535618 MUKESH PUNJAB NATIONAL BANK(508568)
280 KHILCHIPUR MP-26-002-090-006/8-B
(SHERPURA) 		1726002090NRG24150520230142231 15/05/2023 Durgaprasad 1726002090WL008303 Durgaprasad 00354 PUNB0683500 1547 1547 Processed 20/05/2023 787535618 Durgaprasad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
281 KHILCHIPUR MP-26-002-001-006/50
(AMANPURA) 		1726002001NRG24150520230139437 15/05/2023 manohar 1726002001WL008162 manohar 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 manohar STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG24150520230143790 15/05/2023 rena 1726002WL008353 rena 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 rena STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-003-006/126
(BADBELI) 		1726002000NRG24150520230143751 15/05/2023 Pinkibai 1726002WL008351 Pinkibai 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535618 Pinkibai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-004-002/46
(BAGHELA) 		1726002004NRG24150520230144376 15/05/2023 banwaribai 1726002004WL008382 banwaribai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 banwaribai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-004-002/46
(BAGHELA) 		1726002004NRG24150520230144375 15/05/2023 mangilal 1726002004WL008382 mangilal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 mangilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24150520230144382 15/05/2023 dropatbai 1726002004WL008382 dropatbai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 dropatbai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24150520230144381 15/05/2023 endarsingh 1726002004WL008382 endarsingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 endarsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-004-003/17
(BAGHELA) 		1726002000NRG24150520230143812 15/05/2023 BEERAMSINGH 1726002WL008354 BEERAMSINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 BEERAMSINGH STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-004-003/17
(BAGHELA) 		1726002000NRG24150520230143813 15/05/2023 RESHAMBAI 1726002WL008354 RESHAMBAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 RESHAMBAI STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-004-003/53
(BAGHELA) 		1726002004NRG24150520230144398 15/05/2023 sultansingh 1726002004WL008382 sultansingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 sultansingh BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002000NRG24150520230143832 15/05/2023 biram 1726002WL008354 biram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 biram STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24150520230144401 15/05/2023 dinesh 1726002004WL008382 dinesh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 dinesh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24150520230144400 15/05/2023 khoshliya 1726002004WL008382 khoshliya 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 khoshliya STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-004-003/8
(BAGHELA) 		1726002004NRG24150520230144399 15/05/2023 rupsingh 1726002004WL008382 rupsingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 rupsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-004-004/17
(BAGHELA) 		1726002000NRG24150520230143834 15/05/2023 biram 1726002WL008354 biram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 biram STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-004-004/17
(BAGHELA) 		1726002000NRG24150520230143835 15/05/2023 Rodibai 1726002WL008354 Rodibai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 Rodibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002000NRG24150520230143840 15/05/2023 balu 1726002WL008354 balu 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 balu STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002000NRG24150520230143841 15/05/2023 dhapubai 1726002WL008354 dhapubai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 dhapubai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002000NRG24150520230143839 15/05/2023 gulab 1726002WL008354 gulab 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 gulab STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-004-004/19
(BAGHELA) 		1726002000NRG24150520230143838 15/05/2023 kishan 1726002WL008354 kishan 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 kishan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-004-004/22-A
(BAGHELA) 		1726002000NRG24150520230143842 15/05/2023 sugnabai 1726002WL008354 sugnabai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 sugnabai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-004-004/40
(BAGHELA) 		1726002000NRG24150520230143845 15/05/2023 badrilal 1726002WL008354 badrilal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 badrilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-004-004/40
(BAGHELA) 		1726002000NRG24150520230143846 15/05/2023 shantibai 1726002WL008354 shantibai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 shantibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-004-004/54
(BAGHELA) 		1726002000NRG24150520230143851 15/05/2023 nathulal 1726002WL008354 nathulal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 nathulal NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-004-004/59-A
(BAGHELA) 		1726002000NRG24150520230143853 15/05/2023 hajarilal 1726002WL008354 hajarilal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 hajarilal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-004-004/6
(BAGHELA) 		1726002000NRG24150520230143855 15/05/2023 nandram 1726002WL008354 nandram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 nandram STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-029-002/103
(DHABLIKALAN) 		1726002000NRG24150520230143913 15/05/2023 dipsingh 1726002WL008360 dipsingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 dipsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002000NRG24150520230144051 15/05/2023 Biram singh 1726002WL008361 Biram singh 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535618 Biramsingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002000NRG24150520230144052 15/05/2023 sunita bai 1726002WL008361 sunita bai 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535618 sunitabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-034-002/54
(DILAWRI) 		1726002000NRG24150520230144082 15/05/2023 Sundar Bai 1726002WL008361 Sundar Bai 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535618 SundarBai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-063-003/230
(LASUDLI) 		1726002000NRG24150520230144201 15/05/2023 mohan bai 1726002WL008372 mohan bai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 mohanbai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002000NRG24150520230144280 15/05/2023 Shivani 1726002WL008377 Shivani 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 Shivani STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002000NRG24150520230144281 15/05/2023 Kumkum khichi 1726002WL008377 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 Kumkumkhichi STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002000NRG24150520230144291 15/05/2023 gordhan 1726002WL008377 gordhan 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 gordhan STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24150520230142235 15/05/2023 ANTARBAI Sadhya 1726002090WL008304 ANTARBAI Sadhya 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535618 ANTARBAISadhya STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-090-006/13-A
(SHERPURA) 		1726002090NRG24150520230142198 15/05/2023 BHARAT SINGH 1726002090WL008303 BHARAT SINGH 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535618 BHARATSINGH STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24150520230142247 15/05/2023 PARIBAI SONDHYA 1726002090WL008304 PARIBAI SONDHYA 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535618 PARIBAISONDHYA STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-090-006/39a
(SHERPURA) 		1726002090NRG24150520230142213 15/05/2023 SUMER SINGH 1726002090WL008303 SUMER SINGH 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535618 SUMERSINGH STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-093-001/63
(ABHAYPUR) 		1726002093NRG24150520230139006 15/05/2023 LAKHAN 1726002093WL008123 LAKHAN 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 LAKHAN STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-093-002/73
(ABHAYPUR) 		1726002093NRG24150520230139008 15/05/2023 MANSINGH 1726002093WL008123 MANSINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535618 MANSINGH STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-093-003/134-D
(ABHAYPUR) 		1726002093NRG24150520230137988 15/05/2023 manisha 1726002093WL008074 manisha 00415 SBIN0006044 1055 1055 Processed 20/05/2023 787535618 manisha STATE BANK OF INDIA(508548)
SubTotal 55863 55863
322 KHILCHIPUR MP-26-002-022-002/111
(CHIBADKALAN) 		1726002022NRG24150520230141731 15/05/2023 BIRAM SINGH 1726002022WL008290 BIRAM SINGH 00415 SBIN0010807 1326 1326 Processed 20/05/2023 787535618 BIRAMSINGH BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-022-002/111
(CHIBADKALAN) 		1726002022NRG24150520230141732 15/05/2023 mangibai 1726002022WL008290 mangibai 00415 SBIN0010807 1326 1326 Processed 20/05/2023 787535618 mangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
324 KHILCHIPUR MP-26-002-022-002/251
(CHIBADKALAN) 		1726002022NRG24150520230141748 15/05/2023 Dinesh 1726002022WL008290 Dinesh 00415 SBIN0012190 1326 1326 Processed 20/05/2023 787535618 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
325 KHILCHIPUR MP-26-002-022-002/251
(CHIBADKALAN) 		1726002022NRG24150520230141749 15/05/2023 Sapna 1726002022WL008290 Sapna 00415 SBIN0012190 1326 1326 Processed 20/05/2023 787535618 Sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
326 KHILCHIPUR MP-26-002-090-006/5-A
(SHERPURA) 		1726002090NRG24150520230142258 15/05/2023 MANGI BAI 1726002090WL008304 MANGI BAI 00415 SBIN0016153 1547 1547 Processed 20/05/2023 787535618 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
327 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24150520230139420 15/05/2023 kanwarlal 1726002001WL008162 kanwarlal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 kanwarlal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-001-003/165
(AMANPURA) 		1726002001NRG24150520230139428 15/05/2023 narmada bai 1726002001WL008162 narmada bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 narmadabai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-001-003/42
(AMANPURA) 		1726002001NRG24150520230139434 15/05/2023 mankuwar 1726002001WL008162 mankuwar 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 mankuwar STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24150520230139435 15/05/2023 dev singh 1726002001WL008162 dev singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 devsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-001-003/51
(AMANPURA) 		1726002001NRG24150520230139436 15/05/2023 sampat 1726002001WL008162 sampat 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 sampat STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-001-006/57
(AMANPURA) 		1726002001NRG24150520230139439 15/05/2023 Hemlata Bai 1726002001WL008162 Hemlata Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 HemlataBai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002003NRG24140520230137634 15/05/2023 Biram Singh 1726002003WL008047 Biram Singh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 BiramSingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002003NRG24140520230137645 15/05/2023 mangilal 1726002003WL008050 mangilal 00415 SBIN0030073 442 442 Processed 20/05/2023 787535618 mangilal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-003-001/52-A
(BADBELI) 		1726002003NRG24140520230137621 15/05/2023 hemraj 1726002003WL008046 hemraj 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 hemraj STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-003-001/52-A
(BADBELI) 		1726002003NRG24140520230137622 15/05/2023 mohan 1726002003WL008046 mohan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 mohan STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-003-001/58
(BADBELI) 		1726002003NRG24140520230137624 15/05/2023 shantibai 1726002003WL008046 shantibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 shantibai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-003-001/76-A
(BADBELI) 		1726002003NRG24140520230137616 15/05/2023 kanti bai 1726002003WL008045 kanti bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 kantibai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-003-001/76-A
(BADBELI) 		1726002003NRG24140520230137615 15/05/2023 RAKESH 1726002003WL008045 RAKESH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 RAKESH BANK OF BARODA(606985)
340 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24140520230137655 15/05/2023 ayodiya 1726002003WL008052 ayodiya 00415 SBIN0030073 884 884 Processed 20/05/2023 787535618 ayodiya INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG24140520230137625 15/05/2023 ramsingh 1726002003WL008046 ramsingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 ramsingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-003-001/92
(BADBELI) 		1726002000NRG24150520230143761 15/05/2023 kamala bai 1726002WL008352 kamala bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 kamalabai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-003-006/100
(BADBELI) 		1726002000NRG24150520230143747 15/05/2023 rambabu 1726002WL008351 rambabu 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 rambabu STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-003-006/108
(BADBELI) 		1726002003NRG24140520230137651 15/05/2023 mangibai 1726002003WL008051 mangibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 mangibai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-003-006/108
(BADBELI) 		1726002003NRG24140520230137650 15/05/2023 mangilal 1726002003WL008051 mangilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
346 KHILCHIPUR MP-26-002-003-006/108-A
(BADBELI) 		1726002003NRG24140520230137653 15/05/2023 Shivshingh 1726002003WL008051 Shivshingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Shivshingh BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-003-006/11
(BADBELI) 		1726002003NRG24140520230137617 15/05/2023 Kaluram 1726002003WL008045 Kaluram 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Kaluram STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG24150520230143789 15/05/2023 arjun 1726002WL008353 arjun 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 arjun STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-003-006/116
(BADBELI) 		1726002003NRG24140520230137627 15/05/2023 Shreenath 1726002003WL008046 Shreenath 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Shreenath STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-003-006/12
(BADBELI) 		1726002003NRG24140520230137619 15/05/2023 Kancanbai 1726002003WL008045 Kancanbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Kancanbai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-003-006/12
(BADBELI) 		1726002003NRG24140520230137618 15/05/2023 Shivlal 1726002003WL008045 Shivlal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
352 KHILCHIPUR MP-26-002-003-006/126
(BADBELI) 		1726002000NRG24150520230143749 15/05/2023 shantabai 1726002WL008351 shantabai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 shantabai BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-003-006/13
(BADBELI) 		1726002003NRG24140520230137647 15/05/2023 lelabai 1726002003WL008050 lelabai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 lelabai FINO PAYMENTS BANK LTD(608001)
354 KHILCHIPUR MP-26-002-003-006/13
(BADBELI) 		1726002003NRG24140520230137646 15/05/2023 ramesh 1726002003WL008050 ramesh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 ramesh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-003-006/134
(BADBELI) 		1726002000NRG24150520230143762 15/05/2023 BHAGU KUNWAR 1726002WL008352 BHAGU KUNWAR 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 BHAGUKUNWAR STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-003-006/141
(BADBELI) 		1726002000NRG24150520230143763 15/05/2023 laxminarayan 1726002WL008352 laxminarayan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 laxminarayan BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-003-006/151
(BADBELI) 		1726002000NRG24150520230143752 15/05/2023 gokulbai 1726002WL008351 gokulbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002000NRG24150520230143753 15/05/2023 Ramkaran 1726002WL008351 Ramkaran 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Ramkaran STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-003-006/158
(BADBELI) 		1726002003NRG24140520230137629 15/05/2023 laxminarayan 1726002003WL008046 laxminarayan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 laxminarayan STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-003-006/158
(BADBELI) 		1726002003NRG24140520230137630 15/05/2023 santosh 1726002003WL008046 santosh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 santosh NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002003NRG24140520230137654 15/05/2023 koshaliyabai 1726002003WL008051 koshaliyabai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-003-006/27
(BADBELI) 		1726002000NRG24150520230143737 15/05/2023 beram 1726002WL008349 beram 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 beram STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-003-006/27
(BADBELI) 		1726002000NRG24150520230143736 15/05/2023 sunderbai 1726002WL008349 sunderbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-003-006/29-A
(BADBELI) 		1726002003NRG24140520230137620 15/05/2023 balusingh 1726002003WL008045 balusingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 balusingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-003-006/30
(BADBELI) 		1726002000NRG24150520230143765 15/05/2023 devbagas 1726002WL008352 devbagas 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 devbagas STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-003-006/30
(BADBELI) 		1726002000NRG24150520230143766 15/05/2023 purabai 1726002WL008352 purabai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 purabai NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-003-006/42-A
(BADBELI) 		1726002003NRG24140520230137637 15/05/2023 sharda bai 1726002003WL008048 sharda bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 shardabai BANK OF BARODA(606985)
368 KHILCHIPUR MP-26-002-003-006/52
(BADBELI) 		1726002000NRG24150520230143756 15/05/2023 anokhbai 1726002WL008351 anokhbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 anokhbai NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-003-006/56
(BADBELI) 		1726002003NRG24140520230137639 15/05/2023 Shivnarayan 1726002003WL008048 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Shivnarayan BANK OF BARODA(606985)
370 KHILCHIPUR MP-26-002-003-006/67
(BADBELI) 		1726002000NRG24150520230143738 15/05/2023 Shivnarayan 1726002WL008349 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Shivnarayan STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-003-006/83
(BADBELI) 		1726002000NRG24150520230143740 15/05/2023 mansingh 1726002WL008349 mansingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 mansingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-003-006/84
(BADBELI) 		1726002000NRG24150520230143741 15/05/2023 samandar bai 1726002WL008349 samandar bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 samandarbai BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002000NRG24150520230143797 15/05/2023 Gendibai 1726002WL008354 Gendibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Gendibai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002000NRG24150520230143796 15/05/2023 kanvarlal 1726002WL008354 kanvarlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 kanvarlal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-004-002/104-A
(BAGHELA) 		1726002000NRG24150520230143800 15/05/2023 suresh 1726002WL008354 suresh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 suresh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24150520230144385 15/05/2023 bhagvansingh 1726002004WL008382 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 bhagvansingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24150520230144384 15/05/2023 GHEESIBAI 1726002004WL008382 GHEESIBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 GHEESIBAI STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24150520230144383 15/05/2023 lalji 1726002004WL008382 lalji 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 lalji STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-004-003/115
(BAGHELA) 		1726002004NRG24150520230144386 15/05/2023 SANTRABAI 1726002004WL008382 SANTRABAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 SANTRABAI STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-004-003/136-A
(BAGHELA) 		1726002000NRG24150520230143807 15/05/2023 kamlabai 1726002WL008354 kamlabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 kamlabai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-004-003/136-A
(BAGHELA) 		1726002000NRG24150520230143806 15/05/2023 kamlabai 1726002WL008354 kamlabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 kamlabai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-004-003/147
(BAGHELA) 		1726002004NRG24150520230144392 15/05/2023 mohanlal 1726002004WL008382 mohanlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 mohanlal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-004-003/147
(BAGHELA) 		1726002004NRG24150520230144391 15/05/2023 MOHANLAL 1726002004WL008382 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 MOHANLAL STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24150520230138961 15/05/2023 parwatsingh 1726002004WL008120 parwatsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 parwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
385 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24150520230138962 15/05/2023 sundarbai 1726002004WL008120 sundarbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 sundarbai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24150520230138967 15/05/2023 Rameshwar 1726002004WL008120 Rameshwar 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Rameshwar STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-004-003/44
(BAGHELA) 		1726002004NRG24150520230144395 15/05/2023 Magilal 1726002004WL008382 Magilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Magilal BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-004-003/44
(BAGHELA) 		1726002004NRG24150520230144396 15/05/2023 mangilal 1726002004WL008382 mangilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 mangilal BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002000NRG24150520230143826 15/05/2023 bapulal 1726002WL008354 bapulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 bapulal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002000NRG24150520230143828 15/05/2023 Bapulal 1726002WL008354 Bapulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Bapulal FINO PAYMENTS BANK LTD(608001)
391 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002000NRG24150520230143827 15/05/2023 dhulibai 1726002WL008354 dhulibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 dhulibai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002000NRG24150520230143829 15/05/2023 ramlal 1726002WL008354 ramlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 ramlal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002000NRG24150520230143833 15/05/2023 DHAPU BAI 1726002WL008354 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 DHAPUBAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-004-003/90
(BAGHELA) 		1726002004NRG24150520230138970 15/05/2023 ratanbai 1726002004WL008120 ratanbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 ratanbai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-004-003/92
(BAGHELA) 		1726002004NRG24150520230144402 15/05/2023 panibai 1726002004WL008382 panibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 panibai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-004-004/18
(BAGHELA) 		1726002000NRG24150520230143837 15/05/2023 bhanwari bai 1726002WL008354 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 bhanwaribai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-004-004/18
(BAGHELA) 		1726002000NRG24150520230143836 15/05/2023 mangilal 1726002WL008354 mangilal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 mangilal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002000NRG24150520230143847 15/05/2023 Biram 1726002WL008354 Biram 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Biram STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002000NRG24150520230143848 15/05/2023 Dalabai 1726002WL008354 Dalabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Dalabai AIRTEL PAYMENTS BANK LIMITED(990288)
400 KHILCHIPUR MP-26-002-022-003/14-B
(CHIBADKALAN) 		1726002022NRG24150520230141654 15/05/2023 Mohan lal 1726002022WL008288 Mohan lal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Mohanlal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-022-003/32-A
(CHIBADKALAN) 		1726002022NRG24150520230141757 15/05/2023 Tofan 1726002022WL008290 Tofan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Tofan BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-022-003/32-A
(CHIBADKALAN) 		1726002022NRG24150520230141755 15/05/2023 Tofan singh 1726002022WL008290 Tofan singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Tofansingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-022-003/67
(CHIBADKALAN) 		1726002022NRG24150520230141716 15/05/2023 kumer singh 1726002022WL008289 kumer singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 kumersingh BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-022-003/67-A
(CHIBADKALAN) 		1726002022NRG24150520230141718 15/05/2023 Anita 1726002022WL008289 Anita 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-022-003/67-A
(CHIBADKALAN) 		1726002022NRG24150520230141717 15/05/2023 jaswant 1726002022WL008289 jaswant 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-022-003/93
(CHIBADKALAN) 		1726002022NRG24150520230141729 15/05/2023 Biram singh 1726002022WL008289 Biram singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Biramsingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-022-003/93
(CHIBADKALAN) 		1726002022NRG24150520230141730 15/05/2023 Biramsingh 1726002022WL008289 Biramsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Biramsingh BANK OF BARODA(606985)
408 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG24150520230141672 15/05/2023 kultabai 1726002022WL008288 kultabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 kultabai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-022-003/96
(CHIBADKALAN) 		1726002022NRG24150520230141671 15/05/2023 Kumer singh 1726002022WL008288 Kumer singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Kumersingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-022-003/98-A
(CHIBADKALAN) 		1726002022NRG24150520230141673 15/05/2023 Rambabu 1726002022WL008288 Rambabu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Rambabu BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-029-002/177
(DHABLIKALAN) 		1726002029NRG24150520230143683 15/05/2023 dilip 1726002029WL008347 dilip 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 dilip STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-029-002/177
(DHABLIKALAN) 		1726002029NRG24150520230143682 15/05/2023 dilip 1726002029WL008347 dilip 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-029-002/256
(DHABLIKALAN) 		1726002000NRG24150520230143950 15/05/2023 bhojraj singh 1726002WL008360 bhojraj singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 bhojrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
414 KHILCHIPUR MP-26-002-029-002/302
(DHABLIKALAN) 		1726002029NRG24150520230143667 15/05/2023 RAMESH CHAND 1726002029WL008346 RAMESH CHAND 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 RAMESHCHAND BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-029-002/50
(DHABLIKALAN) 		1726002000NRG24150520230143976 15/05/2023 hemraj 1726002WL008360 hemraj 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 hemraj BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-029-002/50
(DHABLIKALAN) 		1726002000NRG24150520230143975 15/05/2023 hemraj 1726002WL008360 hemraj 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 hemraj STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-029-003/19-A
(DHABLIKALAN) 		1726002000NRG24150520230143985 15/05/2023 ratan singh 1726002WL008360 ratan singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 ratansingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-029-003/29-A
(DHABLIKALAN) 		1726002000NRG24150520230143989 15/05/2023 jasvant 1726002WL008360 jasvant 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 jasvant STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-029-003/3
(DHABLIKALAN) 		1726002029NRG24150520230143677 15/05/2023 mosham bai 1726002029WL008346 mosham bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 moshambai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-029-003/35
(DHABLIKALAN) 		1726002000NRG24150520230143995 15/05/2023 kamal singh 1726002WL008360 kamal singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 kamalsingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-034-002/243a
(DILAWRI) 		1726002000NRG24150520230144040 15/05/2023 prem singh 1726002WL008361 prem singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 premsingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002000NRG24150520230144041 15/05/2023 bhanwarlal 1726002WL008361 bhanwarlal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 bhanwarlal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002000NRG24150520230144042 15/05/2023 resham bai 1726002WL008361 resham bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 reshambai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002000NRG24150520230144044 15/05/2023 rod ji 1726002WL008361 rod ji 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 rodji STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-034-002/245
(DILAWRI) 		1726002000NRG24150520230144045 15/05/2023 pratab singh 1726002WL008361 pratab singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 pratabsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-034-002/245-A
(DILAWRI) 		1726002000NRG24150520230144047 15/05/2023 Hemraj 1726002WL008361 Hemraj 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Hemraj FINO PAYMENTS BANK LTD(608001)
427 KHILCHIPUR MP-26-002-034-002/25
(DILAWRI) 		1726002000NRG24150520230144050 15/05/2023 rajan bai 1726002WL008361 rajan bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 rajanbai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002000NRG24150520230144055 15/05/2023 Fatesingh 1726002WL008361 Fatesingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Fatesingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002000NRG24150520230144054 15/05/2023 Fatesingh 1726002WL008361 Fatesingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Fatesingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002000NRG24150520230144053 15/05/2023 Fatesingh 1726002WL008361 Fatesingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Fatesingh NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002000NRG24150520230144056 15/05/2023 Biram singh 1726002WL008361 Biram singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Biramsingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002000NRG24150520230144057 15/05/2023 kamala bai 1726002WL008361 kamala bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 kamalabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-034-002/29
(DILAWRI) 		1726002000NRG24150520230144059 15/05/2023 bhanwari bai 1726002WL008361 bhanwari bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 bhanwaribai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-034-002/29
(DILAWRI) 		1726002000NRG24150520230144058 15/05/2023 sultan singh 1726002WL008361 sultan singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 sultansingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-034-002/32
(DILAWRI) 		1726002000NRG24150520230144063 15/05/2023 gorilal 1726002WL008361 gorilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 gorilal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-034-002/37
(DILAWRI) 		1726002000NRG24150520230144065 15/05/2023 Hari singh 1726002WL008361 Hari singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Harisingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-034-002/37
(DILAWRI) 		1726002000NRG24150520230144066 15/05/2023 Hari singh 1726002WL008361 Hari singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Harisingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002000NRG24150520230144067 15/05/2023 dev singh 1726002WL008361 dev singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 devsingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002000NRG24150520230144068 15/05/2023 Dev singh 1726002WL008361 Dev singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Devsingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-034-002/40
(DILAWRI) 		1726002000NRG24150520230144069 15/05/2023 hajarilal 1726002WL008361 hajarilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 hajarilal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-034-002/40
(DILAWRI) 		1726002000NRG24150520230144070 15/05/2023 hajarilal 1726002WL008361 hajarilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHILCHIPUR MP-26-002-034-002/45
(DILAWRI) 		1726002000NRG24150520230144072 15/05/2023 bhon singh 1726002WL008361 bhon singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 bhonsingh BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002000NRG24150520230144073 15/05/2023 biram singh 1726002WL008361 biram singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 biramsingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002000NRG24150520230144078 15/05/2023 Sher Singh nat 1726002WL008361 Sher Singh nat 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 SherSinghnat BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002000NRG24150520230144081 15/05/2023 ghisa bai 1726002WL008361 ghisa bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 ghisabai BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002000NRG24150520230144080 15/05/2023 parvat singh 1726002WL008361 parvat singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 parvatsingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-034-002/7-B
(DILAWRI) 		1726002000NRG24150520230144085 15/05/2023 Jaswan 1726002WL008361 Jaswan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Jaswan STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-034-002/7-B
(DILAWRI) 		1726002000NRG24150520230144084 15/05/2023 Jaswant 1726002WL008361 Jaswant 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Jaswant STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-034-002/7-C
(DILAWRI) 		1726002000NRG24150520230144087 15/05/2023 Sujan singh 1726002WL008361 Sujan singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHILCHIPUR MP-26-002-034-002/7-C
(DILAWRI) 		1726002000NRG24150520230144086 15/05/2023 Sujan singh 1726002WL008361 Sujan singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Sujansingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002000NRG24150520230144092 15/05/2023 mor singh 1726002WL008361 mor singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 morsingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002000NRG24150520230144093 15/05/2023 amar singh 1726002WL008361 amar singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 amarsingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002000NRG24150520230144094 15/05/2023 Amar Singh 1726002WL008361 Amar Singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 AmarSingh FINO PAYMENTS BANK LTD(608001)
454 KHILCHIPUR MP-26-002-034-002/79-A
(DILAWRI) 		1726002000NRG24150520230144096 15/05/2023 dev singh 1726002WL008361 dev singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 devsingh BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002000NRG24150520230144097 15/05/2023 durgaprasad 1726002WL008361 durgaprasad 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 durgaprasad STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002000NRG24150520230144098 15/05/2023 gangabai 1726002WL008361 gangabai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 gangabai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002000NRG24150520230144101 15/05/2023 Parvat singh 1726002WL008361 Parvat singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Parvatsingh STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002000NRG24150520230144102 15/05/2023 sangita bai 1726002WL008361 sangita bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 sangitabai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002000NRG24150520230144103 15/05/2023 narayan singh 1726002WL008361 narayan singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 narayansingh STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002000NRG24150520230144105 15/05/2023 dilip singh 1726002WL008361 dilip singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 dilipsingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002000NRG24150520230144104 15/05/2023 Dilip singh 1726002WL008361 Dilip singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Dilipsingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-034-002/9
(DILAWRI) 		1726002000NRG24150520230144106 15/05/2023 ratan lal 1726002WL008361 ratan lal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 ratanlal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-049-002/159
(JETPURAKHURD) 		1726002049NRG24140520230137351 15/05/2023 PAPPU BAI 1726002049WL008029 PAPPU BAI 00415 SBIN0030073 145 145 Processed 20/05/2023 787535618 PAPPUBAI STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002000NRG24150520230144195 15/05/2023 ramprasad 1726002WL008372 ramprasad 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 ramprasad STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-063-003/51
(LASUDLI) 		1726002000NRG24150520230144194 15/05/2023 RAHUL 1726002WL008371 RAHUL 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 RAHUL STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002000NRG24150520230144256 15/05/2023 ratan lal 1726002WL008377 ratan lal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 ratanlal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-077-004/153
(SEDRA) 		1726002000NRG24150520230144267 15/05/2023 Prembai 1726002WL008377 Prembai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Prembai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-077-004/182-C
(SEDRA) 		1726002000NRG24150520230144278 15/05/2023 banti 1726002WL008377 banti 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 banti INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002000NRG24150520230144287 15/05/2023 DEELIP KUMAR 1726002WL008377 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 DEELIPKUMAR STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002000NRG24150520230144288 15/05/2023 dhapu bai 1726002WL008377 dhapu bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 dhapubai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-078-003/102
(SAMELI) 		1726002078NRG24150520230139985 15/05/2023 Kanchan Bai 1726002078WL008184 Kanchan Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 KanchanBai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-078-003/119
(SAMELI) 		1726002078NRG24150520230139990 15/05/2023 Banvari bai 1726002078WL008184 Banvari bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Banvaribai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24150520230139991 15/05/2023 Fulsingh 1726002078WL008184 Fulsingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Fulsingh BANK OF BARODA(606985)
474 KHILCHIPUR MP-26-002-078-003/17
(SAMELI) 		1726002078NRG24150520230139999 15/05/2023 Champi bai 1726002078WL008184 Champi bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Champibai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-078-003/40-A
(SAMELI) 		1726002078NRG24150520230140005 15/05/2023 KALA BAI 1726002078WL008184 KALA BAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 KALABAI STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-078-003/40-A
(SAMELI) 		1726002078NRG24150520230140004 15/05/2023 KAMAL SINGH 1726002078WL008184 KAMAL SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 KAMALSINGH STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-078-003/45
(SAMELI) 		1726002078NRG24150520230140008 15/05/2023 ramesh 1726002078WL008184 ramesh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 ramesh BANK OF INDIA(508505)
478 KHILCHIPUR MP-26-002-085-001/62-A
(MOHKAMPURA) 		1726002085NRG24150520230140495 15/05/2023 rada bai 1726002085WL008217 rada bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 radabai BANK OF INDIA(508505)
479 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002000NRG24150520230144216 15/05/2023 mangu bai 1726002WL008374 mangu bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 mangubai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-085-003/114
(MOHKAMPURA) 		1726002000NRG24150520230144215 15/05/2023 rajulal 1726002WL008374 rajulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 rajulal STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-086-001/26
(LIMBODA) 		1726002086NRG24150520230138755 15/05/2023 mansingh 1726002086WL008112 mansingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHILCHIPUR MP-26-002-086-001/28
(LIMBODA) 		1726002086NRG24150520230138747 15/05/2023 manggilal 1726002086WL008111 manggilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 manggilal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-086-001/47
(LIMBODA) 		1726002086NRG24150520230138750 15/05/2023 durga bai 1726002086WL008111 durga bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 durgabai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24150520230138758 15/05/2023 krishna bai 1726002086WL008112 krishna bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 krishnabai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-086-001/79
(LIMBODA) 		1726002086NRG24150520230138732 15/05/2023 prem bai 1726002086WL008109 prem bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 prembai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-086-002/10
(LIMBODA) 		1726002086NRG24150520230138760 15/05/2023 LAXMA BAI 1726002086WL008112 LAXMA BAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 LAXMABAI STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-086-002/10
(LIMBODA) 		1726002086NRG24150520230138759 15/05/2023 laxmabai 1726002086WL008112 laxmabai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 laxmabai BANK OF BARODA(606985)
488 KHILCHIPUR MP-26-002-086-002/113
(LIMBODA) 		1726002086NRG24150520230138734 15/05/2023 reena bai 1726002086WL008109 reena bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 reenabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24150520230138741 15/05/2023 kanku bai 1726002086WL008110 kanku bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 kankubai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-086-002/35
(LIMBODA) 		1726002086NRG24150520230138742 15/05/2023 SUNDAR BAI 1726002086WL008110 SUNDAR BAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 SUNDARBAI STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-086-003/108
(LIMBODA) 		1726002086NRG24150520230138751 15/05/2023 CHANDER SINGH 1726002086WL008111 CHANDER SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 CHANDERSINGH AU SMALL FINANCE BANK LTD(608088)
492 KHILCHIPUR MP-26-002-086-003/108
(LIMBODA) 		1726002086NRG24150520230138752 15/05/2023 sawitri bai 1726002086WL008111 sawitri bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 sawitribai BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-086-004/37
(LIMBODA) 		1726002086NRG24150520230138746 15/05/2023 Gora bai 1726002086WL008110 Gora bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Gorabai PUNJAB NATIONAL BANK(508568)
494 KHILCHIPUR MP-26-002-086-004/37
(LIMBODA) 		1726002086NRG24150520230138745 15/05/2023 kishan lal 1726002086WL008110 kishan lal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 kishanlal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24150520230142194 15/05/2023 bhagwatibai 1726002090WL008303 bhagwatibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 bhagwatibai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-090-002/3-A
(SHERPURA) 		1726002090NRG24150520230142195 15/05/2023 samdaji 1726002090WL008303 samdaji 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 samdaji STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-090-006/12-A
(SHERPURA) 		1726002090NRG24150520230142232 15/05/2023 BAJE SINGH 1726002090WL008304 BAJE SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 BAJESINGH STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-090-006/12-A
(SHERPURA) 		1726002090NRG24150520230142233 15/05/2023 Dropatbai 1726002090WL008304 Dropatbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Dropatbai FINO PAYMENTS BANK LTD(608001)
499 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG24150520230142234 15/05/2023 BANESINGH 1726002090WL008304 BANESINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 BANESINGH STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG24150520230142237 15/05/2023 RACHANA 1726002090WL008304 RACHANA 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 RACHANA STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-090-006/13-A
(SHERPURA) 		1726002090NRG24150520230142197 15/05/2023 BHARAT SINGH 1726002090WL008303 BHARAT SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 BHARATSINGH STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-090-006/14
(SHERPURA) 		1726002090NRG24150520230142199 15/05/2023 NIRMALABAI 1726002090WL008303 NIRMALABAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 NIRMALABAI STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-090-006/14-A
(SHERPURA) 		1726002090NRG24150520230142200 15/05/2023 MANISH 1726002090WL008303 MANISH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 MANISH STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-090-006/14-B
(SHERPURA) 		1726002090NRG24150520230142202 15/05/2023 Ravi 1726002090WL008303 Ravi 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Ravi STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24150520230142239 15/05/2023 GAJRAJ SINGH 1726002090WL008304 GAJRAJ SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 GAJRAJSINGH STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-090-006/20-B
(SHERPURA) 		1726002090NRG24150520230142203 15/05/2023 RAMESH 1726002090WL008303 RAMESH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 RAMESH STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-090-006/20-C
(SHERPURA) 		1726002090NRG24150520230142205 15/05/2023 DILIP 1726002090WL008303 DILIP 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 DILIP STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24150520230142240 15/05/2023 NARAYAN SINGH 1726002090WL008304 NARAYAN SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 NARAYANSINGH STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-090-006/21
(SHERPURA) 		1726002090NRG24150520230142241 15/05/2023 PANBAI 1726002090WL008304 PANBAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 PANBAI IDBI BANK(607095)
510 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24150520230142242 15/05/2023 ANARSINGH 1726002090WL008304 ANARSINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 ANARSINGH STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24150520230142243 15/05/2023 RAI SINGH 1726002090WL008304 RAI SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 RAISINGH STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-090-006/27-A
(SHERPURA) 		1726002090NRG24150520230142245 15/05/2023 MANJUBAI 1726002090WL008304 MANJUBAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 MANJUBAI STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-090-006/31-B
(SHERPURA) 		1726002090NRG24150520230142209 15/05/2023 BALU SINGH 1726002090WL008303 BALU SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 BALUSINGH STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-090-006/34
(SHERPURA) 		1726002090NRG24150520230142211 15/05/2023 DURGAPRASAD 1726002090WL008303 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
515 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24150520230142246 15/05/2023 BEERAM SINGH 1726002090WL008304 BEERAM SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 BEERAMSINGH STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-090-006/39a
(SHERPURA) 		1726002090NRG24150520230142214 15/05/2023 Sumersingh 1726002090WL008303 Sumersingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Sumersingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-090-006/46-A
(SHERPURA) 		1726002090NRG24150520230142216 15/05/2023 Raju Singh 1726002090WL008303 Raju Singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 RajuSingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-090-006/47-A
(SHERPURA) 		1726002090NRG24150520230142218 15/05/2023 PUSHPA 1726002090WL008303 PUSHPA 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 PUSHPA STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-090-006/47-B
(SHERPURA) 		1726002090NRG24150520230142220 15/05/2023 PREM PAL 1726002090WL008303 PREM PAL 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 PREMPAL STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-090-006/49-D
(SHERPURA) 		1726002090NRG24150520230142254 15/05/2023 RAMKELASH 1726002090WL008304 RAMKELASH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 RAMKELASH STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-090-006/5
(SHERPURA) 		1726002090NRG24150520230142255 15/05/2023 BHAVANWARLAL 1726002090WL008304 BHAVANWARLAL 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 BHAVANWARLAL FINO PAYMENTS BANK LTD(608001)
522 KHILCHIPUR MP-26-002-090-006/5-B
(SHERPURA) 		1726002090NRG24150520230142259 15/05/2023 Dhirapsingh 1726002090WL008304 Dhirapsingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Dhirapsingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-090-006/5-C
(SHERPURA) 		1726002090NRG24150520230142261 15/05/2023 ARJUNSINGH 1726002090WL008304 ARJUNSINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 ARJUNSINGH STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-090-006/5-D
(SHERPURA) 		1726002090NRG24150520230142263 15/05/2023 Banwari verma 1726002090WL008304 Banwari verma 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Banwariverma STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-090-006/50
(SHERPURA) 		1726002090NRG24150520230142221 15/05/2023 RATAN BAI 1726002090WL008303 RATAN BAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 RATANBAI STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24150520230142222 15/05/2023 SUNDARBAI 1726002090WL008303 SUNDARBAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 SUNDARBAI STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24150520230142225 15/05/2023 RAMBILAS 1726002090WL008303 RAMBILAS 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 RAMBILAS BANK OF INDIA(508505)
528 KHILCHIPUR MP-26-002-090-006/52
(SHERPURA) 		1726002090NRG24150520230142265 15/05/2023 MANGU BAI 1726002090WL008304 MANGU BAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 MANGUBAI STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24150520230142266 15/05/2023 Vikram 1726002090WL008304 Vikram 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Vikram STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-090-006/53
(SHERPURA) 		1726002090NRG24150520230142267 15/05/2023 GIRWAR SINGH 1726002090WL008304 GIRWAR SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 GIRWARSINGH STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-090-006/58
(SHERPURA) 		1726002090NRG24150520230142271 15/05/2023 AMARSINGH 1726002090WL008304 AMARSINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
532 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG24150520230142272 15/05/2023 LAXMINARAYAN 1726002090WL008304 LAXMINARAYAN 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 LAXMINARAYAN STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-090-006/58-C
(SHERPURA) 		1726002090NRG24150520230142274 15/05/2023 FULSINGH 1726002090WL008304 FULSINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 FULSINGH STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-090-006/58-D
(SHERPURA) 		1726002090NRG24150520230142276 15/05/2023 BEERAM SINGH 1726002090WL008304 BEERAM SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 BEERAMSINGH STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24150520230142227 15/05/2023 UGALKUNWAR 1726002090WL008303 UGALKUNWAR 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 UGALKUNWAR STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-090-006/6
(SHERPURA) 		1726002090NRG24150520230142278 15/05/2023 DHAPUBAI 1726002090WL008304 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 DHAPUBAI STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-090-006/6-C
(SHERPURA) 		1726002090NRG24150520230142279 15/05/2023 ELAKAR SINGH 1726002090WL008304 ELAKAR SINGH 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 ELAKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
538 KHILCHIPUR MP-26-002-090-006/8
(SHERPURA) 		1726002090NRG24150520230142228 15/05/2023 NANURAM 1726002090WL008303 NANURAM 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 NANURAM STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-090-006/8
(SHERPURA) 		1726002090NRG24150520230142229 15/05/2023 Saitaan 1726002090WL008303 Saitaan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Saitaan STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24150520230142287 15/05/2023 DARIYAV BAI 1726002090WL008304 DARIYAV BAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 DARIYAVBAI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-090-006/9-B
(SHERPURA) 		1726002090NRG24150520230142288 15/05/2023 Mohanlal 1726002090WL008304 Mohanlal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535618 Mohanlal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-093-001/10-A
(ABHAYPUR) 		1726002093NRG24150520230138995 15/05/2023 Arjunsingh 1726002093WL008123 Arjunsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Arjunsingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24150520230139016 15/05/2023 Chander 1726002093WL008126 Chander 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Chander STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-093-001/19
(ABHAYPUR) 		1726002093NRG24150520230139015 15/05/2023 Norang bai 1726002093WL008126 Norang bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Norangbai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-093-001/20
(ABHAYPUR) 		1726002093NRG24150520230139017 15/05/2023 Dropat bai 1726002093WL008126 Dropat bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 Dropatbai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-093-001/23
(ABHAYPUR) 		1726002093NRG24150520230138996 15/05/2023 GANGA BAI 1726002093WL008123 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 GANGABAI STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-093-001/24
(ABHAYPUR) 		1726002093NRG24150520230138997 15/05/2023 RESHAMBAI 1726002093WL008123 RESHAMBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 RESHAMBAI STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24150520230141539 15/05/2023 RADHABAI 1726002093WL008282 RADHABAI 00415 SBIN0030073 6 6 Processed 20/05/2023 787535618 RADHABAI STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24150520230141538 15/05/2023 shreelal 1726002093WL008282 shreelal 00415 SBIN0030073 6 6 Processed 20/05/2023 787535618 shreelal STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-093-001/44
(ABHAYPUR) 		1726002093NRG24150520230141542 15/05/2023 lila 1726002093WL008282 lila 00415 SBIN0030073 6 6 Processed 20/05/2023 787535618 lila STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-093-001/44
(ABHAYPUR) 		1726002093NRG24150520230141541 15/05/2023 sajjan 1726002093WL008282 sajjan 00415 SBIN0030073 6 6 Processed 20/05/2023 787535618 sajjan STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-093-001/44-A
(ABHAYPUR) 		1726002093NRG24150520230141543 15/05/2023 SHITAL 1726002093WL008282 SHITAL 00415 SBIN0030073 6 6 Processed 20/05/2023 787535618 SHITAL STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-093-001/51
(ABHAYPUR) 		1726002093NRG24150520230141544 15/05/2023 PRATAPSINGH 1726002093WL008282 PRATAPSINGH 00415 SBIN0030073 6 6 Processed 20/05/2023 787535618 PRATAPSINGH STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24150520230139004 15/05/2023 pratap sing 1726002093WL008123 pratap sing 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 pratapsing STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-093-001/6
(ABHAYPUR) 		1726002093NRG24150520230141545 15/05/2023 Anokh bai 1726002093WL008282 Anokh bai 00415 SBIN0030073 6 6 Processed 20/05/2023 787535618 Anokhbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-093-001/6-A
(ABHAYPUR) 		1726002093NRG24150520230141546 15/05/2023 shankar 1726002093WL008282 shankar 00415 SBIN0030073 6 6 Processed 20/05/2023 787535618 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
557 KHILCHIPUR MP-26-002-093-002/106-A
(ABHAYPUR) 		1726002093NRG24150520230141548 15/05/2023 BHULI BAI 1726002093WL008282 BHULI BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 BHULIBAI STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-093-002/106-A
(ABHAYPUR) 		1726002093NRG24150520230141547 15/05/2023 RAMLAL 1726002093WL008282 RAMLAL 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 RAMLAL STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-093-002/26
(ABHAYPUR) 		1726002093NRG24150520230141549 15/05/2023 BHONSINGH 1726002093WL008282 BHONSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 BHONSINGH STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-093-002/36
(ABHAYPUR) 		1726002093NRG24150520230139018 15/05/2023 Sumitra Bai 1726002093WL008126 Sumitra Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 SumitraBai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-093-002/36-A
(ABHAYPUR) 		1726002093NRG24150520230139019 15/05/2023 MANOJ 1726002093WL008126 MANOJ 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 MANOJ STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-093-002/36-A
(ABHAYPUR) 		1726002093NRG24150520230139020 15/05/2023 NYODHANBAI 1726002093WL008126 NYODHANBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 NYODHANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24150520230137960 15/05/2023 HEMLATA 1726002093WL008074 HEMLATA 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 HEMLATA STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-093-002/58
(ABHAYPUR) 		1726002093NRG24150520230137959 15/05/2023 ramesh 1726002093WL008074 ramesh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 ramesh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-093-002/73
(ABHAYPUR) 		1726002093NRG24150520230139009 15/05/2023 BHURIBAI 1726002093WL008123 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 BHURIBAI STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24150520230139021 15/05/2023 LALJI 1726002093WL008126 LALJI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 LALJI STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-093-002/79
(ABHAYPUR) 		1726002093NRG24150520230139022 15/05/2023 SANTOSHBAI 1726002093WL008126 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 SANTOSHBAI STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24150520230139024 15/05/2023 REENA 1726002093WL008126 REENA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 REENA STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-093-002/79-A
(ABHAYPUR) 		1726002093NRG24150520230139023 15/05/2023 REKHA 1726002093WL008126 REKHA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 REKHA STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-093-002/79-B
(ABHAYPUR) 		1726002093NRG24150520230139025 15/05/2023 DEVALBAI 1726002093WL008126 DEVALBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 DEVALBAI NARMADA JHABUA GRAMIN BANK(508515)
571 KHILCHIPUR MP-26-002-093-002/86
(ABHAYPUR) 		1726002093NRG24150520230139010 15/05/2023 mukesh 1726002093WL008123 mukesh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 mukesh AU SMALL FINANCE BANK LTD(608088)
572 KHILCHIPUR MP-26-002-093-002/95
(ABHAYPUR) 		1726002093NRG24150520230137961 15/05/2023 SANJUBAI 1726002093WL008074 SANJUBAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 SANJUBAI STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-093-003/100-A
(ABHAYPUR) 		1726002093NRG24150520230137962 15/05/2023 MODASINGH 1726002093WL008074 MODASINGH 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 MODASINGH STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002093NRG24150520230137964 15/05/2023 dhapubai 1726002093WL008074 dhapubai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 dhapubai STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002093NRG24150520230137963 15/05/2023 Tarvarsingh 1726002093WL008074 Tarvarsingh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 Tarvarsingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-093-003/102-A
(ABHAYPUR) 		1726002093NRG24150520230137966 15/05/2023 umrav 1726002093WL008074 umrav 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 umrav STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-093-003/11-A
(ABHAYPUR) 		1726002093NRG24150520230137968 15/05/2023 JASVANT 1726002093WL008074 JASVANT 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 JASVANT STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-093-003/11-A
(ABHAYPUR) 		1726002093NRG24150520230137969 15/05/2023 SARITABAI 1726002093WL008074 SARITABAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 SARITABAI STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002093NRG24150520230137970 15/05/2023 ARUN 1726002093WL008074 ARUN 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 ARUN STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-093-003/114-A
(ABHAYPUR) 		1726002093NRG24150520230137973 15/05/2023 HEMRAJ 1726002093WL008074 HEMRAJ 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 HEMRAJ STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24150520230137976 15/05/2023 soltabai 1726002093WL008074 soltabai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 soltabai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-093-003/130
(ABHAYPUR) 		1726002093NRG24150520230137978 15/05/2023 Satyanarayan 1726002093WL008074 Satyanarayan 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 Satyanarayan STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-093-003/134-B
(ABHAYPUR) 		1726002093NRG24150520230137986 15/05/2023 ratanbai 1726002093WL008074 ratanbai 00415 SBIN0030073 1055 1055 Processed 20/05/2023 787535618 ratanbai STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-093-003/134-B
(ABHAYPUR) 		1726002093NRG24150520230137985 15/05/2023 shayam bai 1726002093WL008074 shayam bai 00415 SBIN0030073 1055 1055 Processed 20/05/2023 787535618 shayambai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-093-003/135-A
(ABHAYPUR) 		1726002093NRG24150520230137990 15/05/2023 kamal singh 1726002093WL008074 kamal singh 00415 SBIN0030073 1055 1055 Processed 20/05/2023 787535618 kamalsingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-093-003/136-A
(ABHAYPUR) 		1726002093NRG24150520230137992 15/05/2023 kalabai 1726002093WL008074 kalabai 00415 SBIN0030073 1055 1055 Processed 20/05/2023 787535618 kalabai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG24150520230137994 15/05/2023 HOKAMBAI 1726002093WL008074 HOKAMBAI 00415 SBIN0030073 1055 1055 Processed 20/05/2023 787535618 HOKAMBAI STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-093-003/138
(ABHAYPUR) 		1726002093NRG24150520230137998 15/05/2023 deepika 1726002093WL008074 deepika 00415 SBIN0030073 1055 1055 Processed 20/05/2023 787535618 deepika STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-093-003/139
(ABHAYPUR) 		1726002093NRG24150520230138000 15/05/2023 hansa 1726002093WL008074 hansa 00415 SBIN0030073 1055 1055 Processed 20/05/2023 787535618 hansa STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-093-003/143
(ABHAYPUR) 		1726002093NRG24150520230138004 15/05/2023 harisingh 1726002093WL008074 harisingh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
591 KHILCHIPUR MP-26-002-093-003/144
(ABHAYPUR) 		1726002093NRG24150520230138005 15/05/2023 dhirapsingh 1726002093WL008074 dhirapsingh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 dhirapsingh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-093-003/15
(ABHAYPUR) 		1726002093NRG24150520230138006 15/05/2023 bhanwarlal 1726002093WL008074 bhanwarlal 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 bhanwarlal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-093-003/16-B
(ABHAYPUR) 		1726002093NRG24150520230138008 15/05/2023 BABLIBAI 1726002093WL008074 BABLIBAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 BABLIBAI INDUSIND BANK(607189)
594 KHILCHIPUR MP-26-002-093-003/16-B
(ABHAYPUR) 		1726002093NRG24150520230138007 15/05/2023 RAVISINGH 1726002093WL008074 RAVISINGH 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 RAVISINGH STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-093-003/16-C
(ABHAYPUR) 		1726002093NRG24150520230138009 15/05/2023 souram bai 1726002093WL008074 souram bai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 sourambai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-093-003/17
(ABHAYPUR) 		1726002093NRG24150520230138010 15/05/2023 BHAGWANSINGH 1726002093WL008074 BHAGWANSINGH 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 BHAGWANSINGH STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-093-003/18
(ABHAYPUR) 		1726002093NRG24150520230138013 15/05/2023 KAMALSINGH 1726002093WL008074 KAMALSINGH 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 KAMALSINGH STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-093-003/19
(ABHAYPUR) 		1726002093NRG24150520230138014 15/05/2023 ALKARSINGH 1726002093WL008074 ALKARSINGH 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 ALKARSINGH STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-093-003/19-B
(ABHAYPUR) 		1726002093NRG24150520230138016 15/05/2023 Rameshwar 1726002093WL008074 Rameshwar 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
600 KHILCHIPUR MP-26-002-093-003/2
(ABHAYPUR) 		1726002093NRG24150520230138017 15/05/2023 narayan 1726002093WL008074 narayan 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 narayan STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-093-003/21
(ABHAYPUR) 		1726002093NRG24150520230138019 15/05/2023 kelash 1726002093WL008074 kelash 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 kelash STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-093-003/24-A
(ABHAYPUR) 		1726002093NRG24150520230138020 15/05/2023 kawarlal 1726002093WL008074 kawarlal 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 kawarlal NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-093-003/24-B
(ABHAYPUR) 		1726002093NRG24150520230138022 15/05/2023 eashwar 1726002093WL008074 eashwar 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 eashwar STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-093-003/25
(ABHAYPUR) 		1726002093NRG24150520230138023 15/05/2023 kamal singh 1726002093WL008074 kamal singh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 kamalsingh STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-093-003/25
(ABHAYPUR) 		1726002093NRG24150520230138024 15/05/2023 SHOBHABAI 1726002093WL008074 SHOBHABAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 SHOBHABAI STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-093-003/26
(ABHAYPUR) 		1726002093NRG24150520230138025 15/05/2023 narusing 1726002093WL008074 narusing 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 narusing STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24150520230138029 15/05/2023 BHANVRYBAI 1726002093WL008074 BHANVRYBAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 BHANVRYBAI STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-093-003/29
(ABHAYPUR) 		1726002093NRG24150520230138028 15/05/2023 devsing 1726002093WL008074 devsing 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 devsing STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24150520230138030 15/05/2023 bharat 1726002093WL008074 bharat 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
610 KHILCHIPUR MP-26-002-093-003/29-A
(ABHAYPUR) 		1726002093NRG24150520230138031 15/05/2023 RAMREKHA 1726002093WL008074 RAMREKHA 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 RAMREKHA INDUSIND BANK(607189)
611 KHILCHIPUR MP-26-002-093-003/3-A
(ABHAYPUR) 		1726002093NRG24150520230138032 15/05/2023 kanchanbai 1726002093WL008074 kanchanbai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 kanchanbai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-093-003/30
(ABHAYPUR) 		1726002093NRG24150520230138034 15/05/2023 KRISHNABAI 1726002093WL008074 KRISHNABAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 KRISHNABAI STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-093-003/30
(ABHAYPUR) 		1726002093NRG24150520230138035 15/05/2023 MANOHAR 1726002093WL008074 MANOHAR 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 MANOHAR STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-093-003/30
(ABHAYPUR) 		1726002093NRG24150520230138033 15/05/2023 pursingh 1726002093WL008074 pursingh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 pursingh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-093-003/30-A
(ABHAYPUR) 		1726002093NRG24150520230138036 15/05/2023 Rambau 1726002093WL008074 Rambau 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 Rambau STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-093-003/36
(ABHAYPUR) 		1726002093NRG24150520230138037 15/05/2023 premsing 1726002093WL008074 premsing 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 premsing STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-093-003/37-A
(ABHAYPUR) 		1726002093NRG24150520230138040 15/05/2023 bharatsing 1726002093WL008074 bharatsing 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 bharatsing STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-093-003/37-A
(ABHAYPUR) 		1726002093NRG24150520230138039 15/05/2023 premsing 1726002093WL008074 premsing 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 premsing STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-093-003/41
(ABHAYPUR) 		1726002093NRG24150520230138045 15/05/2023 BADRILAL 1726002093WL008074 BADRILAL 00415 SBIN0030073 884 884 Processed 20/05/2023 787535618 BADRILAL STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-093-003/41
(ABHAYPUR) 		1726002093NRG24150520230138046 15/05/2023 BHULIBAI 1726002093WL008074 BHULIBAI 00415 SBIN0030073 884 884 Processed 20/05/2023 787535618 BHULIBAI STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-093-003/44-A
(ABHAYPUR) 		1726002093NRG24150520230138051 15/05/2023 Santosh Bai 1726002093WL008074 Santosh Bai 00415 SBIN0030073 884 884 Processed 20/05/2023 787535618 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
622 KHILCHIPUR MP-26-002-093-003/44-B
(ABHAYPUR) 		1726002093NRG24150520230138052 15/05/2023 KIRAN 1726002093WL008074 KIRAN 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
623 KHILCHIPUR MP-26-002-093-003/48
(ABHAYPUR) 		1726002093NRG24150520230138054 15/05/2023 JIVAN 1726002093WL008074 JIVAN 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 JIVAN STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-093-003/51-A
(ABHAYPUR) 		1726002093NRG24150520230138056 15/05/2023 mamta 1726002093WL008074 mamta 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 mamta STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-093-003/51-A
(ABHAYPUR) 		1726002093NRG24150520230138055 15/05/2023 shivsing 1726002093WL008074 shivsing 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 shivsing STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-093-003/52
(ABHAYPUR) 		1726002093NRG24150520230138057 15/05/2023 HARISINGH 1726002093WL008074 HARISINGH 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
627 KHILCHIPUR MP-26-002-093-003/52
(ABHAYPUR) 		1726002093NRG24150520230138058 15/05/2023 laad bai 1726002093WL008074 laad bai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 laadbai STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-093-003/57
(ABHAYPUR) 		1726002093NRG24150520230138059 15/05/2023 KELASHBAI 1726002093WL008074 KELASHBAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
629 KHILCHIPUR MP-26-002-093-003/57-A
(ABHAYPUR) 		1726002093NRG24150520230138060 15/05/2023 pawan 1726002093WL008074 pawan 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535618 pawan STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-093-003/59-A
(ABHAYPUR) 		1726002093NRG24150520230141552 15/05/2023 biramsing 1726002093WL008282 biramsing 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 biramsing STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-093-003/6
(ABHAYPUR) 		1726002093NRG24150520230141554 15/05/2023 RAJANBAI 1726002093WL008282 RAJANBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 RAJANBAI STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-093-003/6
(ABHAYPUR) 		1726002093NRG24150520230141555 15/05/2023 SAJANSINGH 1726002093WL008282 SAJANSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 SAJANSINGH STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-093-003/6-A
(ABHAYPUR) 		1726002093NRG24150520230141556 15/05/2023 laxminarayan 1726002093WL008282 laxminarayan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 laxminarayan STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-093-003/6-B
(ABHAYPUR) 		1726002093NRG24150520230141557 15/05/2023 nitu 1726002093WL008282 nitu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 nitu STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-093-003/60
(ABHAYPUR) 		1726002093NRG24150520230141559 15/05/2023 INDARSINGH 1726002093WL008282 INDARSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 INDARSINGH STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-093-003/60-A
(ABHAYPUR) 		1726002093NRG24150520230141562 15/05/2023 amrat 1726002093WL008282 amrat 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 amrat NARMADA JHABUA GRAMIN BANK(508515)
637 KHILCHIPUR MP-26-002-093-003/60-A
(ABHAYPUR) 		1726002093NRG24150520230141561 15/05/2023 amrat 1726002093WL008282 amrat 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 amrat STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-093-003/62
(ABHAYPUR) 		1726002093NRG24150520230141566 15/05/2023 narayan 1726002093WL008282 narayan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 narayan STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-093-003/62-A
(ABHAYPUR) 		1726002093NRG24150520230141567 15/05/2023 chandar 1726002093WL008282 chandar 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 chandar STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-093-003/69-A
(ABHAYPUR) 		1726002093NRG24150520230141576 15/05/2023 ramnarayan 1726002093WL008282 ramnarayan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 ramnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
641 KHILCHIPUR MP-26-002-093-003/72-A
(ABHAYPUR) 		1726002093NRG24150520230141579 15/05/2023 radha bai 1726002093WL008282 radha bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 radhabai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-093-003/76
(ABHAYPUR) 		1726002093NRG24150520230141580 15/05/2023 kesar singh 1726002093WL008282 kesar singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
643 KHILCHIPUR MP-26-002-093-003/83-B
(ABHAYPUR) 		1726002093NRG24150520230141586 15/05/2023 RAVISHANKAR 1726002093WL008282 RAVISHANKAR 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 RAVISHANKAR STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-093-003/83-C
(ABHAYPUR) 		1726002093NRG24150520230141587 15/05/2023 AATMARAM 1726002093WL008282 AATMARAM 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 AATMARAM STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-093-003/85
(ABHAYPUR) 		1726002093NRG24150520230141589 15/05/2023 ramcharan 1726002093WL008282 ramcharan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 ramcharan STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-093-003/87-A
(ABHAYPUR) 		1726002093NRG24150520230141591 15/05/2023 chanrakala 1726002093WL008282 chanrakala 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 chanrakala STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-093-003/89
(ABHAYPUR) 		1726002093NRG24150520230141593 15/05/2023 RAJANBAI 1726002093WL008282 RAJANBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 RAJANBAI STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-093-003/90
(ABHAYPUR) 		1726002093NRG24150520230141595 15/05/2023 JAMNA BAI 1726002093WL008282 JAMNA BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
649 KHILCHIPUR MP-26-002-093-003/90
(ABHAYPUR) 		1726002093NRG24150520230141594 15/05/2023 KALU 1726002093WL008282 KALU 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 KALU STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-093-003/90-A
(ABHAYPUR) 		1726002093NRG24150520230141596 15/05/2023 SHYAM 1726002093WL008282 SHYAM 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 SHYAM STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-093-003/91
(ABHAYPUR) 		1726002093NRG24150520230141597 15/05/2023 RUPJI 1726002093WL008282 RUPJI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 RUPJI STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-093-003/92
(ABHAYPUR) 		1726002093NRG24150520230141599 15/05/2023 prembai 1726002093WL008282 prembai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 prembai FINO PAYMENTS BANK LTD(608001)
653 KHILCHIPUR MP-26-002-093-003/92-A
(ABHAYPUR) 		1726002093NRG24150520230141600 15/05/2023 rahul 1726002093WL008282 rahul 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 rahul STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-093-003/99-D
(ABHAYPUR) 		1726002093NRG24150520230141606 15/05/2023 sheela 1726002093WL008282 sheela 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535618 sheela STATE BANK OF INDIA(508548)
SubTotal 439854 439854
655 KHILCHIPUR MP-26-002-022-003/63
(CHIBADKALAN) 		1726002022NRG24150520230141662 15/05/2023 khaniram 1726002022WL008288 khaniram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535618 khaniram STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002000NRG24150520230144261 15/05/2023 mahendra 1726002WL008377 mahendra 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535618 mahendra STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002000NRG24150520230144260 15/05/2023 mahendra 1726002WL008377 mahendra 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535618 mahendra STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-077-004/145-A
(SEDRA) 		1726002000NRG24150520230144263 15/05/2023 bhagoti bai 1726002WL008377 bhagoti bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535618 bhagotibai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-077-004/153
(SEDRA) 		1726002000NRG24150520230144266 15/05/2023 BADRI LAL 1726002WL008377 BADRI LAL 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535618 BADRILAL STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-077-004/178
(SEDRA) 		1726002000NRG24150520230144272 15/05/2023 nirmal singh 1726002WL008377 nirmal singh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535618 nirmalsingh BANK OF BARODA(606985)
661 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002000NRG24150520230144276 15/05/2023 Magi lal 1726002WL008377 Magi lal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535618 Magilal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-077-004/267
(SEDRA) 		1726002000NRG24150520230144285 15/05/2023 dilip 1726002WL008377 dilip 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535618 dilip BANK OF INDIA(508505)
SubTotal 10608 10608
663 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24150520230141610 15/05/2023 OMPRAKASH DANGI 1726002047WL008283 OMPRAKASH DANGI 00468 UBIN0570796 1326 1326 Processed 20/05/2023 787535618 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
664 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24150520230139027 15/05/2023 SUNITA BAI 1726002093WL008126 SUNITA BAI 00468 UBIN0570796 1326 1326 Processed 20/05/2023 787535618 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
665 KHILCHIPUR MP-26-002-093-003/107
(ABHAYPUR) 		1726002093NRG24150520230137967 15/05/2023 radhabai 1726002093WL008074 radhabai 00553 INDB0000502 1105 1105 Processed 20/05/2023 787535618 radhabai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-093-003/133-A
(ABHAYPUR) 		1726002093NRG24150520230137980 15/05/2023 ballabh bai 1726002093WL008074 ballabh bai 00553 INDB0000502 1105 1105 Processed 20/05/2023 787535618 ballabhbai INDUSIND BANK(607189)
667 KHILCHIPUR MP-26-002-093-003/133-C
(ABHAYPUR) 		1726002093NRG24150520230137982 15/05/2023 santosh bai 1726002093WL008074 santosh bai 00553 INDB0000502 1055 1055 Processed 20/05/2023 787535618 santoshbai STATE BANK OF INDIA(508548)
SubTotal 3265 3265
668 KHILCHIPUR MP-26-002-004-002/59-A
(BAGHELA) 		1726002004NRG24150520230144380 15/05/2023 Ramesh Verma 1726002004WL008382 Ramesh Verma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535618 RameshVerma STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-004-002/59-A
(BAGHELA) 		1726002004NRG24150520230144379 15/05/2023 Ramesh Verma 1726002004WL008382 Ramesh Verma 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535618 RameshVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
670 KHILCHIPUR MP-26-002-077-004/112
(SEDRA) 		1726002000NRG24150520230144259 15/05/2023 pari bai 1726002WL008377 pari bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787535618 paribai FINO PAYMENTS BANK LTD(608001)
671 KHILCHIPUR MP-26-002-077-004/112
(SEDRA) 		1726002000NRG24150520230144258 15/05/2023 pari bai 1726002WL008377 pari bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787535618 paribai BANK OF BARODA(606985)
672 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002000NRG24150520230144271 15/05/2023 virendra singh 1726002WL008377 virendra singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787535618 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
673 KHILCHIPUR MP-26-002-078-003/40
(SAMELI) 		1726002078NRG24150520230140003 15/05/2023 Kanchan Bai 1726002078WL008184 Kanchan Bai 00688 FINO0001446 1547 1547 Processed 20/05/2023 787535618 KanchanBai FINO PAYMENTS BANK LTD(608001)
674 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24150520230142251 15/05/2023 Premsingh 1726002090WL008304 Premsingh 00688 FINO0001446 1547 1547 Processed 20/05/2023 787535618 Premsingh FINO PAYMENTS BANK LTD(608001)
675 KHILCHIPUR MP-26-002-090-006/5-C
(SHERPURA) 		1726002090NRG24150520230142262 15/05/2023 Hemlata 1726002090WL008304 Hemlata 00688 FINO0001446 1547 1547 Processed 20/05/2023 787535618 Hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
676 KHILCHIPUR MP-26-002-093-003/60-C
(ABHAYPUR) 		1726002093NRG24150520230141563 15/05/2023 biram singh 1726002093WL008282 biram singh 00689 AUBL0002301 1326 1326 Processed 20/05/2023 787535618 biramsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
677 KHILCHIPUR MP-26-002-022-003/122
(CHIBADKALAN) 		1726002022NRG24150520230141688 15/05/2023 sajansingh 1726002022WL008289 sajansingh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787535618 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
678 KHILCHIPUR MP-26-002-093-002/79-C
(ABHAYPUR) 		1726002093NRG24150520230139026 15/05/2023 Kalulal 1726002093WL008126 Kalulal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787535618 Kalulal HDFC BANK LTD(607152)
SubTotal 2652 2652
679 KHILCHIPUR MP-26-002-029-002/405
(DHABLIKALAN) 		1726002029NRG24150520230143692 15/05/2023 brajamohan 1726002029WL008347 brajamohan 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535618 brajamohan NARMADA JHABUA GRAMIN BANK(508515)
680 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002000NRG24150520230144075 15/05/2023 Manpool bai 1726002WL008361 Manpool bai 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 787535618 Manpoolbai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002000NRG24150520230144076 15/05/2023 Bhagvan 1726002WL008361 Bhagvan 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 787535618 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
682 KHILCHIPUR MP-26-002-049-002/309-A
(JETPURAKHURD) 		1726002000NRG24150520230144161 15/05/2023 AYODHIYA BAI 1726002WL008366 AYODHIYA BAI 00697 BKID0MG0306 750 750 Processed 20/05/2023 787535618 AYODHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
683 KHILCHIPUR MP-26-002-063-003/51
(LASUDLI) 		1726002000NRG24150520230144192 15/05/2023 Satyanarayan nagar 1726002WL008371 Satyanarayan nagar 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535618 Satyanarayannagar NARMADA JHABUA GRAMIN BANK(508515)
684 KHILCHIPUR MP-26-002-063-003/9
(LASUDLI) 		1726002000NRG24150520230144214 15/05/2023 Mahendesingh 1726002WL008373 Mahendesingh 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535618 Mahendesingh NARMADA JHABUA GRAMIN BANK(508515)
685 KHILCHIPUR MP-26-002-077-004/157-A
(SEDRA) 		1726002000NRG24150520230144269 15/05/2023 Badam Bai 1726002WL008377 Badam Bai 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535618 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
686 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002000NRG24150520230144274 15/05/2023 Gajendrasingh 1726002WL008377 Gajendrasingh 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535618 Gajendrasingh STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-086-002/18
(LIMBODA) 		1726002086NRG24150520230138735 15/05/2023 Kalusingh 1726002086WL008109 Kalusingh 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 787535618 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
688 KHILCHIPUR MP-26-002-086-002/74
(LIMBODA) 		1726002086NRG24150520230138763 15/05/2023 Rupa bai 1726002086WL008112 Rupa bai 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 787535618 Rupabai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-090-006/60-A
(SHERPURA) 		1726002090NRG24150520230142282 15/05/2023 DHANKUNWAR 1726002090WL008304 DHANKUNWAR 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 787535618 DHANKUNWAR STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-093-003/133-B
(ABHAYPUR) 		1726002093NRG24150520230137981 15/05/2023 nansingh 1726002093WL008074 nansingh 00697 BKID0MG0306 1105 1105 Processed 20/05/2023 787535618 nansingh STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-093-003/135
(ABHAYPUR) 		1726002093NRG24150520230137989 15/05/2023 kalu 1726002093WL008074 kalu 00697 BKID0MG0306 1055 1055 Processed 20/05/2023 787535618 kalu STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-093-003/37-A
(ABHAYPUR) 		1726002093NRG24150520230138041 15/05/2023 manju 1726002093WL008074 manju 00697 BKID0MG0306 1105 1105 Processed 20/05/2023 787535618 manju STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-093-003/68
(ABHAYPUR) 		1726002093NRG24150520230141573 15/05/2023 KALABAI 1726002093WL008282 KALABAI 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535618 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
694 KHILCHIPUR MP-26-002-093-003/68-A
(ABHAYPUR) 		1726002093NRG24150520230141574 15/05/2023 KRISHNAPAL 1726002093WL008282 KRISHNAPAL 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535618 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21032 21032
695 KHILCHIPUR MP-26-002-093-003/76-A
(ABHAYPUR) 		1726002093NRG24150520230141581 15/05/2023 dilip singh 1726002093WL008282 dilip singh 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787535618 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
696 KHILCHIPUR MP-26-002-022-002/138-A
(CHIBADKALAN) 		1726002022NRG24150520230141737 15/05/2023 Rambilas 1726002022WL008290 Rambilas 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535618 Rambilas NARMADA JHABUA GRAMIN BANK(508515)
697 KHILCHIPUR MP-26-002-022-002/222
(CHIBADKALAN) 		1726002022NRG24150520230141745 15/05/2023 ayodhya bai 1726002022WL008290 ayodhya bai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535618 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
698 KHILCHIPUR MP-26-002-022-002/222
(CHIBADKALAN) 		1726002022NRG24150520230141744 15/05/2023 baneshingh 1726002022WL008290 baneshingh 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535618 baneshingh NARMADA JHABUA GRAMIN BANK(508515)
699 KHILCHIPUR MP-26-002-022-002/57-C
(CHIBADKALAN) 		1726002022NRG24150520230141682 15/05/2023 anita bai 1726002022WL008289 anita bai 00697 BKID0MG0356 1326 1326 Rejected 20/05/2023 787535618 A/c Blocked or Frozen
700 KHILCHIPUR MP-26-002-022-002/57-C
(CHIBADKALAN) 		1726002022NRG24150520230141681 15/05/2023 Ishwar sen 1726002022WL008289 Ishwar sen 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535618 Ishwarsen NARMADA JHABUA GRAMIN BANK(508515)
701 KHILCHIPUR MP-26-002-022-003/49
(CHIBADKALAN) 		1726002022NRG24150520230141703 15/05/2023 Ballab Singh 1726002022WL008289 Ballab Singh 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535618 BallabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
702 KHILCHIPUR MP-26-002-022-003/68
(CHIBADKALAN) 		1726002022NRG24150520230141765 15/05/2023 dulabai 1726002022WL008290 dulabai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535618 dulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
703 KHILCHIPUR MP-26-002-022-003/44
(CHIBADKALAN) 		1726002022NRG24150520230141657 15/05/2023 lilabai 1726002022WL008288 lilabai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535618 lilabai BANK OF INDIA(508505)
704 KHILCHIPUR MP-26-002-022-003/44
(CHIBADKALAN) 		1726002022NRG24150520230141658 15/05/2023 lilabai 1726002022WL008288 lilabai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535618 lilabai NARMADA JHABUA GRAMIN BANK(508515)
705 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002000NRG24150520230144077 15/05/2023 Sanju bai 1726002WL008361 Sanju bai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535618 Sanjubai CENTRAL BANK OF INDIA(607115)
706 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002000NRG24150520230144277 15/05/2023 SANJAY SEN 1726002WL008377 SANJAY SEN 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535618 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
707 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24150520230142248 15/05/2023 Govind Panwar 1726002090WL008304 Govind Panwar 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535618 GovindPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
708 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24150520230142252 15/05/2023 RINA BAI 1726002090WL008304 RINA BAI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535618 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
709 KHILCHIPUR MP-26-002-093-003/24-A
(ABHAYPUR) 		1726002093NRG24150520230138021 15/05/2023 CHANDRAKALA 1726002093WL008074 CHANDRAKALA 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787535618 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
710 KHILCHIPUR MP-26-002-093-003/36
(ABHAYPUR) 		1726002093NRG24150520230138038 15/05/2023 REKHABAI 1726002093WL008074 REKHABAI 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787535618 REKHABAI INDUSIND BANK(607189)
SubTotal 10829 10829
711 KHILCHIPUR MP-26-002-022-003/61-C
(CHIBADKALAN) 		1726002022NRG24150520230141710 15/05/2023 Jamna 1726002022WL008289 Jamna 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787535618 Jamna BANK OF INDIA(508505)
712 KHILCHIPUR MP-26-002-022-003/76-A
(CHIBADKALAN) 		1726002022NRG24150520230141668 15/05/2023 narbadha bai 1726002022WL008288 narbadha bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787535618 narbadhabai BANK OF INDIA(508505)
713 KHILCHIPUR MP-26-002-093-001/27-A
(ABHAYPUR) 		1726002093NRG24150520230141540 15/05/2023 kamlesh 1726002093WL008282 kamlesh 00703 AIRP0000001 6 6 Processed 20/05/2023 787535618 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
714 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG24150520230137971 15/05/2023 punamchand 1726002093WL008074 punamchand 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535618 punamchand STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG24150520230137972 15/05/2023 thara bai 1726002093WL008074 thara bai 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535618 tharabai STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24150520230137975 15/05/2023 Dhanraj 1726002093WL008074 Dhanraj 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535618 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
717 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG24150520230137984 15/05/2023 pursingh 1726002093WL008074 pursingh 00703 AIRP0000001 1055 1055 Processed 20/05/2023 787535618 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
718 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG24150520230137993 15/05/2023 shreelal 1726002093WL008074 shreelal 00703 AIRP0000001 1055 1055 Processed 20/05/2023 787535618 shreelal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-093-003/137-B
(ABHAYPUR) 		1726002093NRG24150520230137995 15/05/2023 amar singh 1726002093WL008074 amar singh 00703 AIRP0000001 1055 1055 Processed 20/05/2023 787535618 amarsingh STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-093-003/137-B
(ABHAYPUR) 		1726002093NRG24150520230137996 15/05/2023 hokam bai 1726002093WL008074 hokam bai 00703 AIRP0000001 1055 1055 Processed 20/05/2023 787535618 hokambai STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-093-003/140
(ABHAYPUR) 		1726002093NRG24150520230138001 15/05/2023 jitendr 1726002093WL008074 jitendr 00703 AIRP0000001 1055 1055 Processed 20/05/2023 787535618 jitendr AIRTEL PAYMENTS BANK LIMITED(990288)
722 KHILCHIPUR MP-26-002-093-003/141
(ABHAYPUR) 		1726002093NRG24150520230138002 15/05/2023 kushal 1726002093WL008074 kushal 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535618 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
723 KHILCHIPUR MP-26-002-093-003/17-A
(ABHAYPUR) 		1726002093NRG24150520230138011 15/05/2023 jagdish 1726002093WL008074 jagdish 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535618 jagdish FINO PAYMENTS BANK LTD(608001)
724 KHILCHIPUR MP-26-002-093-003/17-B
(ABHAYPUR) 		1726002093NRG24150520230138012 15/05/2023 avanta tomar 1726002093WL008074 avanta tomar 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535618 avantatomar AIRTEL PAYMENTS BANK LIMITED(990288)
725 KHILCHIPUR MP-26-002-093-003/27-B
(ABHAYPUR) 		1726002093NRG24150520230138026 15/05/2023 Radeshayam 1726002093WL008074 Radeshayam 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535618 Radeshayam STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-093-003/28-A
(ABHAYPUR) 		1726002093NRG24150520230138027 15/05/2023 pawan nat 1726002093WL008074 pawan nat 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535618 pawannat INDIA POST PAYMENTS BANK LIMITED(508528)
727 KHILCHIPUR MP-26-002-093-003/41-A
(ABHAYPUR) 		1726002093NRG24150520230138047 15/05/2023 pur singh 1726002093WL008074 pur singh 00703 AIRP0000001 884 884 Processed 20/05/2023 787535618 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
728 KHILCHIPUR MP-26-002-093-003/43
(ABHAYPUR) 		1726002093NRG24150520230138048 15/05/2023 rajan 1726002093WL008074 rajan 00703 AIRP0000001 884 884 Processed 20/05/2023 787535618 rajan BANK OF INDIA(508505)
729 KHILCHIPUR MP-26-002-093-003/43-B
(ABHAYPUR) 		1726002093NRG24150520230138049 15/05/2023 ankit 1726002093WL008074 ankit 00703 AIRP0000001 884 884 Processed 20/05/2023 787535618 ankit FINO PAYMENTS BANK LTD(608001)
730 KHILCHIPUR MP-26-002-093-003/44-A
(ABHAYPUR) 		1726002093NRG24150520230138050 15/05/2023 Manohar 1726002093WL008074 Manohar 00703 AIRP0000001 884 884 Processed 20/05/2023 787535618 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
731 KHILCHIPUR MP-26-002-093-003/44-C
(ABHAYPUR) 		1726002093NRG24150520230138053 15/05/2023 raksha 1726002093WL008074 raksha 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535618 raksha STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-093-003/57-B
(ABHAYPUR) 		1726002093NRG24150520230141551 15/05/2023 sanjana 1726002093WL008282 sanjana 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787535618 sanjana STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-093-003/61
(ABHAYPUR) 		1726002093NRG24150520230141565 15/05/2023 prabhulal 1726002093WL008282 prabhulal 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787535618 prabhulal STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-093-003/62-C
(ABHAYPUR) 		1726002093NRG24150520230141569 15/05/2023 vidya 1726002093WL008282 vidya 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787535618 vidya AIRTEL PAYMENTS BANK LIMITED(990288)
735 KHILCHIPUR MP-26-002-093-003/66-C
(ABHAYPUR) 		1726002093NRG24150520230141572 15/05/2023 jaswant 1726002093WL008282 jaswant 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787535618 jaswant STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-093-003/93
(ABHAYPUR) 		1726002093NRG24150520230141603 15/05/2023 Kaisar Bai 1726002093WL008282 Kaisar Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787535618 KaisarBai STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-093-003/93
(ABHAYPUR) 		1726002093NRG24150520230141602 15/05/2023 Narayan Singh 1726002093WL008282 Narayan Singh 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787535618 NarayanSingh STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-093-003/99-A
(ABHAYPUR) 		1726002093NRG24150520230141605 15/05/2023 devilal 1726002093WL008282 devilal 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787535618 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30696 30696
Total 990614 990614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150523APB_FTO_43314 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 KHILCHIPUR MP1726002_150523APB_FTO_43314 AXIS BANK UTIB0001679 RAJGARH 3978
3 KHILCHIPUR MP1726002_150523APB_FTO_43314 Bank of Baroda BARB0RAJRAJ RAJGARH 11271
4 KHILCHIPUR MP1726002_150523APB_FTO_43314 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 24310
5 KHILCHIPUR MP1726002_150523APB_FTO_43314 Bank of India BKID0009074 KHILCHIPUR 149339
6 KHILCHIPUR MP1726002_150523APB_FTO_43314 Bank of India BKID0009960 CHHAPIHEDA 2652
7 KHILCHIPUR MP1726002_150523APB_FTO_43314 Bank of India BKID0009963 BHOJPURIA 1326
8 KHILCHIPUR MP1726002_150523APB_FTO_43314 Bank of India BKID0009964 KAREDI 1326
9 KHILCHIPUR MP1726002_150523APB_FTO_43314 Bank of India BKID0009965 BAMLABE 1326
10 KHILCHIPUR MP1726002_150523APB_FTO_43314 Bank of India BKID0009966 JETPURKALA 58344
11 KHILCHIPUR MP1726002_150523APB_FTO_43314 Bank of India BKID0009968 DHABLIKALAN 120395
12 KHILCHIPUR MP1726002_150523APB_FTO_43314 HDFC bank HDFC0002138 RAJGARH 1326
13 KHILCHIPUR MP1726002_150523APB_FTO_43314 ICICI BANK ICIC0001770 HALOL, GUJARAT 1547
14 KHILCHIPUR MP1726002_150523APB_FTO_43314 Punjab National Bank PUNB0083100 RAJGARH (CHURU) 1547
15 KHILCHIPUR MP1726002_150523APB_FTO_43314 Punjab National Bank PUNB0683500 RAJGARH MP 3094
16 KHILCHIPUR MP1726002_150523APB_FTO_43314 State Bank of India SBIN0006044 ADB KHILCHIPUR 55863
17 KHILCHIPUR MP1726002_150523APB_FTO_43314 State Bank of India SBIN0010807 JEERAPUR 2652
18 KHILCHIPUR MP1726002_150523APB_FTO_43314 State Bank of India SBIN0012190 AKODIA 2652
19 KHILCHIPUR MP1726002_150523APB_FTO_43314 State Bank of India SBIN0016153 ANAND NAGAR 1547
20 KHILCHIPUR MP1726002_150523APB_FTO_43314 State Bank of India SBIN0030073 KHILCHIPUR 439854
21 KHILCHIPUR MP1726002_150523APB_FTO_43314 State Bank of India SBIN0030339 SADIAKUWA 10608
22 KHILCHIPUR MP1726002_150523APB_FTO_43314 Union Bank of India UBIN0570796 Rajgarh 2652
23 KHILCHIPUR MP1726002_150523APB_FTO_43314 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3265
24 KHILCHIPUR MP1726002_150523APB_FTO_43314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 KHILCHIPUR MP1726002_150523APB_FTO_43314 Fino Payments Bank Ltd FINO0001446 MP RO 8619
26 KHILCHIPUR MP1726002_150523APB_FTO_43314 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
27 KHILCHIPUR MP1726002_150523APB_FTO_43314 India Post Payments Bank IPOS0000001 Rajgarh 2652
28 KHILCHIPUR MP1726002_150523APB_FTO_43314 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 21032
29 KHILCHIPUR MP1726002_150523APB_FTO_43314 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
30 KHILCHIPUR MP1726002_150523APB_FTO_43314 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9282
31 KHILCHIPUR MP1726002_150523APB_FTO_43314 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
32 KHILCHIPUR MP1726002_150523APB_FTO_43314 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1547
33 KHILCHIPUR MP1726002_150523APB_FTO_43314 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956
34 KHILCHIPUR MP1726002_150523APB_FTO_43314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30696

Download In Excel