Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150523APB_FTO_43307
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-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24150520230137724 15/05/2023 Narsang Lal 1726002WL008061 Narsang Lal 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 NarsangLal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-002-002/211
(AMAWTA) 		1726002000NRG24150520230143715 15/05/2023 Kushal Singh 1726002WL008348 Kushal Singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 KushalSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-004-003/90
(BAGHELA) 		1726002004NRG24150520230138971 15/05/2023 banesingh 1726002004WL008120 banesingh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 banesingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002000NRG24150520230143889 15/05/2023 JAGDEESH DANGI 1726002WL008356 JAGDEESH DANGI 00045 BARB0RAJRAJ 1105 1105 Processed 20/05/2023 787535672 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHILCHIPUR MP-26-002-012-001/273-A
(BHATKHEDA) 		1726002012NRG24140520230136544 15/05/2023 SANJAY DANGI 1726002012WL007979 SANJAY DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 SANJAYDANGI BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-026-007/40-C
(DEHRA) 		1726002000NRG24150520230143906 15/05/2023 Anita bai 1726002WL008359 Anita bai 00045 BARB0RAJRAJ 663 663 Processed 20/05/2023 787535672 Anitabai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002000NRG24150520230144120 15/05/2023 dhapu bai 1726002WL008363 dhapu bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 dhapubai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-034-001/92-D
(DILAWRI) 		1726002000NRG24150520230144035 15/05/2023 NEPAL SINGH 1726002WL008361 NEPAL SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 20/05/2023 787535672 NEPALSINGH BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-055-003/119-C
(KHAJLI) 		1726002055NRG24150520230139689 15/05/2023 Babli 1726002055WL008173 Babli 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24150520230139697 15/05/2023 Sanju Bai 1726002055WL008173 Sanju Bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 SanjuBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-055-003/3
(KHAJLI) 		1726002055NRG24150520230139718 15/05/2023 SAVITRI BAI 1726002055WL008173 SAVITRI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 SAVITRIBAI BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24150520230139724 15/05/2023 Santosh 1726002055WL008173 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 Santosh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002055NRG24150520230139733 15/05/2023 Rukmani 1726002055WL008173 Rukmani 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 Rukmani BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002055NRG24150520230139745 15/05/2023 Shiv singh 1726002055WL008173 Shiv singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 Shivsingh FINO PAYMENTS BANK LTD(608001)
15 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002055NRG24150520230139750 15/05/2023 Mangi Bai 1726002055WL008173 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 MangiBai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-067-001/122-A
(PANKHEDI) 		1726002067NRG24150520230137822 15/05/2023 jitendra 1726002067WL008065 jitendra 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 jitendra BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-067-001/132-C
(PANKHEDI) 		1726002067NRG24150520230137829 15/05/2023 lal singh 1726002067WL008065 lal singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 lalsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-067-001/132-C
(PANKHEDI) 		1726002067NRG24150520230137828 15/05/2023 lal singh 1726002067WL008065 lal singh 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 lalsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-067-001/133-A
(PANKHEDI) 		1726002067NRG24150520230137832 15/05/2023 rajendra 1726002067WL008065 rajendra 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 rajendra STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24150520230137914 15/05/2023 khusbhu 1726002067WL008069 khusbhu 00045 BARB0RAJRAJ 1224 1224 Processed 20/05/2023 787535672 khusbhu BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-067-001/9-B
(PANKHEDI) 		1726002067NRG24150520230137913 15/05/2023 khusbhu 1726002067WL008069 khusbhu 00045 BARB0RAJRAJ 1224 1224 Processed 20/05/2023 787535672 khusbhu INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-078-002/44
(SAMELI) 		1726002000NRG24150520230144227 15/05/2023 Aakhi Bai Sen 1726002WL008375 Aakhi Bai Sen 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787535672 AakhiBaiSen NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-080-002/141-A
(SEMLIKANKAD) 		1726002000NRG24150520230144311 15/05/2023 Rakesh 1726002WL008379 Rakesh 00045 BARB0RAJRAJ 1105 1105 Processed 20/05/2023 787535672 Rakesh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-080-002/22
(SEMLIKANKAD) 		1726002000NRG24150520230144318 15/05/2023 Ballap Bai 1726002WL008379 Ballap Bai 00045 BARB0RAJRAJ 1105 1105 Processed 20/05/2023 787535672 BallapBai BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-080-002/22
(SEMLIKANKAD) 		1726002000NRG24150520230144317 15/05/2023 Gyan Singh 1726002WL008379 Gyan Singh 00045 BARB0RAJRAJ 1105 1105 Processed 20/05/2023 787535672 GyanSingh BANK OF BARODA(606985)
SubTotal 31620 31620
26 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002000NRG24150520230143700 15/05/2023 BHARATSINGH 1726002WL008348 BHARATSINGH 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-002-002/109-B
(AMAWTA) 		1726002000NRG24150520230137723 15/05/2023 Geeta Bai 1726002WL008061 Geeta Bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 GeetaBai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002000NRG24150520230137700 15/05/2023 DINESH 1726002WL008060 DINESH 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 DINESH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002000NRG24150520230137703 15/05/2023 Badrilal 1726002WL008060 Badrilal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 Badrilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24150520230137736 15/05/2023 heeralal 1726002WL008061 heeralal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 heeralal PUNJAB NATIONAL BANK(508568)
31 KHILCHIPUR MP-26-002-002-002/151-A
(AMAWTA) 		1726002000NRG24150520230137737 15/05/2023 ramkalan 1726002WL008061 ramkalan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 ramkalan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-002/159-C
(AMAWTA) 		1726002000NRG24150520230137738 15/05/2023 Rodilal 1726002WL008061 Rodilal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 Rodilal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002000NRG24150520230137712 15/05/2023 bavar kuvar 1726002WL008060 bavar kuvar 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 bavarkuvar BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-002-002/84
(AMAWTA) 		1726002000NRG24150520230137717 15/05/2023 laxminarayan 1726002WL008060 laxminarayan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 laxminarayan STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-002-003/24
(AMAWTA) 		1726002000NRG24150520230143728 15/05/2023 ramlal 1726002WL008348 ramlal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 ramlal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002000NRG24150520230143732 15/05/2023 gaytri bai 1726002WL008348 gaytri bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 gaytribai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-004-003/17
(BAGHELA) 		1726002000NRG24150520230143808 15/05/2023 KAMLABAI 1726002WL008354 KAMLABAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 KAMLABAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002000NRG24150520230143821 15/05/2023 ramkubai 1726002WL008354 ramkubai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 ramkubai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24150520230138966 15/05/2023 Ladbai 1726002004WL008120 Ladbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 Ladbai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139796 15/05/2023 mangu bai 1726002010WL008174 mangu bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 mangubai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-010-004/51-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139830 15/05/2023 bhagwan 1726002010WL008174 bhagwan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 bhagwan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-010-004/99-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139846 15/05/2023 rajnish 1726002010WL008174 rajnish 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 rajnish BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-010-005/64-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139862 15/05/2023 ravisingh 1726002010WL008174 ravisingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 ravisingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-014-001/266-A
(BHOJPUR) 		1726002014NRG24140520230137248 15/05/2023 Indar singh 1726002014WL008024 Indar singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 Indarsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-014-001/391-B
(BHOJPUR) 		1726002014NRG24140520230137254 15/05/2023 raju bai 1726002014WL008024 raju bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 rajubai NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002000NRG24150520230143999 15/05/2023 badan bai 1726002WL008361 badan bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 badanbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002000NRG24150520230144001 15/05/2023 dgfdh 1726002WL008361 dgfdh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 dgfdh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002000NRG24150520230144007 15/05/2023 bhanwari bai 1726002WL008361 bhanwari bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 bhanwaribai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-034-001/36
(DILAWRI) 		1726002000NRG24150520230144006 15/05/2023 shirilal 1726002WL008361 shirilal 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 shirilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-034-001/5-A
(DILAWRI) 		1726002000NRG24150520230144015 15/05/2023 Ramgopal 1726002WL008361 Ramgopal 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 Ramgopal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002000NRG24150520230144017 15/05/2023 leela bai 1726002WL008361 leela bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 leelabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002000NRG24150520230144019 15/05/2023 seema bai 1726002WL008361 seema bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 seemabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-037-001/103-B
(FATEHPUR) 		1726002037NRG24150520230139366 15/05/2023 JAGDISH 1726002037WL008160 JAGDISH 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 JAGDISH BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-037-001/130
(FATEHPUR) 		1726002037NRG24150520230139353 15/05/2023 Narsang 1726002037WL008159 Narsang 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 Narsang BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-037-001/29-B
(FATEHPUR) 		1726002037NRG24150520230139358 15/05/2023 rambabu 1726002037WL008159 rambabu 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 rambabu BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24150520230139359 15/05/2023 Krishna bai 1726002037WL008159 Krishna bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 Krishnabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-037-001/53
(FATEHPUR) 		1726002037NRG24150520230139373 15/05/2023 LAXMINARAYAN 1726002037WL008160 LAXMINARAYAN 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-037-001/55
(FATEHPUR) 		1726002037NRG24150520230139377 15/05/2023 Ramesh 1726002037WL008160 Ramesh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 Ramesh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG24150520230139378 15/05/2023 pralad 1726002037WL008160 pralad 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 pralad BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-037-001/77
(FATEHPUR) 		1726002037NRG24150520230140586 15/05/2023 gangadhar 1726002037WL008227 gangadhar 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 gangadhar BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-037-001/77
(FATEHPUR) 		1726002037NRG24150520230140587 15/05/2023 SAMPAT BAI 1726002037WL008227 SAMPAT BAI 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 SAMPATBAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-037-001/94-B
(FATEHPUR) 		1726002037NRG24150520230140591 15/05/2023 Radheshyam dangi 1726002037WL008227 Radheshyam dangi 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 Radheshyamdangi STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-047-001/74
(JAMONIYA) 		1726002000NRG24150520230144144 15/05/2023 sorambai 1726002WL008364 sorambai 00048 BKID0009074 663 663 Processed 20/05/2023 787535672 sorambai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-055-003/114-C
(KHAJLI) 		1726002055NRG24150520230139681 15/05/2023 sonu 1726002055WL008173 sonu 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 sonu BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24150520230139702 15/05/2023 badam bai 1726002055WL008173 badam bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 badambai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-055-003/3
(KHAJLI) 		1726002055NRG24150520230139717 15/05/2023 Chandalal 1726002055WL008173 Chandalal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 Chandalal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-055-003/5-C
(KHAJLI) 		1726002055NRG24150520230139740 15/05/2023 MUKESH 1726002055WL008173 MUKESH 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 MUKESH BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-055-003/60
(KHAJLI) 		1726002055NRG24150520230139752 15/05/2023 RESHAMBAI 1726002055WL008173 RESHAMBAI 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 RESHAMBAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24150520230139216 15/05/2023 Rambabu 1726002055WL008149 Rambabu 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 Rambabu STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24150520230139219 15/05/2023 Nanu Bai 1726002055WL008149 Nanu Bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 NanuBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-055-003/72-A
(KHAJLI) 		1726002055NRG24150520230139228 15/05/2023 NARAYAN SINGH 1726002055WL008149 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 NARAYANSINGH BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-063-003/232
(LASUDLI) 		1726002000NRG24150520230144177 15/05/2023 Jagdish 1726002WL008369 Jagdish 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 Jagdish BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002000NRG24150520230137750 15/05/2023 sampatbai 1726002WL008062 sampatbai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 sampatbai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-067-001/1-A
(PANKHEDI) 		1726002067NRG24150520230137915 15/05/2023 norang bai 1726002067WL008070 norang bai 00048 BKID0009074 1224 1224 Processed 20/05/2023 787535672 norangbai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002067NRG24150520230137825 15/05/2023 dulesingh 1726002067WL008065 dulesingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 dulesingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-067-001/132
(PANKHEDI) 		1726002067NRG24150520230137827 15/05/2023 norang bai 1726002067WL008065 norang bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 norangbai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-067-001/149
(PANKHEDI) 		1726002067NRG24150520230137835 15/05/2023 gangaram 1726002067WL008065 gangaram 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 gangaram BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-067-001/149
(PANKHEDI) 		1726002067NRG24150520230137836 15/05/2023 guddi bai 1726002067WL008065 guddi bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 guddibai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-067-001/22
(PANKHEDI) 		1726002067NRG24150520230137837 15/05/2023 hokam bai 1726002067WL008065 hokam bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 hokambai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-001/22
(PANKHEDI) 		1726002067NRG24150520230137838 15/05/2023 santosh 1726002067WL008065 santosh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 santosh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-067-001/22-A
(PANKHEDI) 		1726002067NRG24150520230137839 15/05/2023 rakesh 1726002067WL008065 rakesh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-067-001/27
(PANKHEDI) 		1726002067NRG24150520230137842 15/05/2023 badrilal 1726002067WL008065 badrilal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 badrilal STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-067-001/27-B
(PANKHEDI) 		1726002067NRG24150520230137844 15/05/2023 ankit 1726002067WL008065 ankit 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 ankit BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-001/33
(PANKHEDI) 		1726002067NRG24150520230137846 15/05/2023 kamla bai 1726002067WL008065 kamla bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 kamlabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-067-001/45-A
(PANKHEDI) 		1726002067NRG24150520230137891 15/05/2023 mahendra nat 1726002067WL008067 mahendra nat 00048 BKID0009074 1224 1224 Processed 20/05/2023 787535672 mahendranat BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-067-001/59-D
(PANKHEDI) 		1726002067NRG24150520230137849 15/05/2023 amrat singh 1726002067WL008065 amrat singh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 amratsingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-067-001/59-D
(PANKHEDI) 		1726002067NRG24150520230137850 15/05/2023 doropat bai 1726002067WL008065 doropat bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 doropatbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-067-001/7-A
(PANKHEDI) 		1726002067NRG24150520230137868 15/05/2023 mithun 1726002067WL008066 mithun 00048 BKID0009074 1224 1224 Processed 20/05/2023 787535672 mithun BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24150520230137921 15/05/2023 kalabai 1726002067WL008070 kalabai 00048 BKID0009074 1224 1224 Processed 20/05/2023 787535672 kalabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-067-001/71
(PANKHEDI) 		1726002067NRG24150520230137920 15/05/2023 kavarlal 1726002067WL008070 kavarlal 00048 BKID0009074 1224 1224 Processed 20/05/2023 787535672 kavarlal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24150520230137911 15/05/2023 modsingh 1726002067WL008069 modsingh 00048 BKID0009074 1224 1224 Processed 20/05/2023 787535672 modsingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-067-001/84
(PANKHEDI) 		1726002067NRG24150520230137912 15/05/2023 sajan bai 1726002067WL008069 sajan bai 00048 BKID0009074 1224 1224 Processed 20/05/2023 787535672 sajanbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24150520230137862 15/05/2023 sardhar bai 1726002067WL008065 sardhar bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 sardharbai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24150520230137872 15/05/2023 dhanraj 1726002067WL008066 dhanraj 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 dhanraj BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-067-002/115
(PANKHEDI) 		1726002067NRG24150520230137873 15/05/2023 prathvisingh 1726002067WL008066 prathvisingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 prathvisingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-067-002/117
(PANKHEDI) 		1726002067NRG24150520230137874 15/05/2023 suraj sigh 1726002067WL008066 suraj sigh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 surajsigh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-067-002/3-A
(PANKHEDI) 		1726002067NRG24150520230137866 15/05/2023 chandar sigh 1726002067WL008065 chandar sigh 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 chandarsigh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-067-002/31-A
(PANKHEDI) 		1726002067NRG24150520230137879 15/05/2023 parvat singh 1726002067WL008066 parvat singh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 parvatsingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-067-002/58
(PANKHEDI) 		1726002067NRG24150520230137886 15/05/2023 ghishi bai 1726002067WL008066 ghishi bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 ghishibai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-067-002/58-A
(PANKHEDI) 		1726002067NRG24150520230137887 15/05/2023 bheru sigh 1726002067WL008066 bheru sigh 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 bherusigh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-067-005/12
(PANKHEDI) 		1726002067NRG24150520230137894 15/05/2023 RAMNARAYAN 1726002067WL008067 RAMNARAYAN 00048 BKID0009074 1547 1547 Processed 20/05/2023 787535672 RAMNARAYAN BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002077NRG24150520230139885 15/05/2023 Sushila Bai 1726002077WL008175 Sushila Bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 SushilaBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-078-002/44
(SAMELI) 		1726002000NRG24150520230144226 15/05/2023 Bapulal 1726002WL008375 Bapulal 00048 BKID0009074 1326 1326 Processed 20/05/2023 787535672 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002000NRG24150520230144294 15/05/2023 Shila Bai 1726002WL008378 Shila Bai 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535672 ShilaBai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002000NRG24150520230144293 15/05/2023 Shyam Singh 1726002WL008378 Shyam Singh 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535672 ShyamSingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-080-002/102
(SEMLIKANKAD) 		1726002000NRG24150520230144297 15/05/2023 Kanwarlal 1726002WL008378 Kanwarlal 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535672 Kanwarlal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24150520230138975 15/05/2023 Narayansingh 1726002080WL008121 Narayansingh 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535672 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002000NRG24150520230144310 15/05/2023 Shivnarayan 1726002WL008379 Shivnarayan 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535672 Shivnarayan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-080-002/163
(SEMLIKANKAD) 		1726002080NRG24150520230138979 15/05/2023 Mohan 1726002080WL008121 Mohan 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535672 Mohan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-080-002/172
(SEMLIKANKAD) 		1726002000NRG24150520230144313 15/05/2023 Kumer Singh 1726002WL008379 Kumer Singh 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535672 KumerSingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-080-002/48-A
(SEMLIKANKAD) 		1726002000NRG24150520230144320 15/05/2023 PUR SINGH 1726002WL008379 PUR SINGH 00048 BKID0009074 1105 1105 Processed 20/05/2023 787535672 PURSINGH BANK OF INDIA(508505)
SubTotal 115753 115753
112 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24150520230137884 15/05/2023 mangu bai 1726002067WL008066 mangu bai 00048 BKID0009951 1547 1547 Processed 20/05/2023 787535672 mangubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
113 KHILCHIPUR MP-26-002-090-003/11-B
(SHERPURA) 		1726002090NRG24150520230142196 15/05/2023 DURGAPRASAD 1726002090WL008303 DURGAPRASAD 00048 BKID0009958 1547 1547 Processed 20/05/2023 787535672 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1547 1547
114 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002000NRG24150520230143699 15/05/2023 mangu bai 1726002WL008348 mangu bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 mangubai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24150520230137733 15/05/2023 Prehlad 1726002WL008061 Prehlad 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Prehlad STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-002-002/155-C
(AMAWTA) 		1726002000NRG24150520230137711 15/05/2023 RAMBABU DANGI 1726002WL008060 RAMBABU DANGI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 RAMBABUDANGI BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002000NRG24150520230143710 15/05/2023 Rambabu 1726002WL008348 Rambabu 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-002-002/196
(AMAWTA) 		1726002000NRG24150520230143713 15/05/2023 KOSALIYA BAI 1726002WL008348 KOSALIYA BAI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 KOSALIYABAI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002000NRG24150520230137713 15/05/2023 nand kuvar 1726002WL008060 nand kuvar 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 nandkuvar BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-002-002/63
(AMAWTA) 		1726002000NRG24150520230143718 15/05/2023 Radheshyam 1726002WL008348 Radheshyam 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Radheshyam BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002000NRG24150520230137742 15/05/2023 RAMPRASAD 1726002WL008061 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 RAMPRASAD BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-002-002/88-C
(AMAWTA) 		1726002000NRG24150520230143727 15/05/2023 Ramkala Bai 1726002WL008348 Ramkala Bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 RamkalaBai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-012-001/131-A
(BHATKHEDA) 		1726002000NRG24150520230143876 15/05/2023 ANAR BAI 1726002WL008356 ANAR BAI 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 ANARBAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-012-001/131-A
(BHATKHEDA) 		1726002000NRG24150520230143875 15/05/2023 SHIV NARAYAN 1726002WL008356 SHIV NARAYAN 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 SHIVNARAYAN BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002000NRG24150520230143878 15/05/2023 MANGI BAI 1726002WL008356 MANGI BAI 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 MANGIBAI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002000NRG24150520230143877 15/05/2023 MUKESH DANGI 1726002WL008356 MUKESH DANGI 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24140520230136534 15/05/2023 ANOKHSINGH DANGI 1726002012WL007978 ANOKHSINGH DANGI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 ANOKHSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-012-001/1801-A
(BHATKHEDA) 		1726002012NRG24140520230136535 15/05/2023 INOR DANGI 1726002012WL007978 INOR DANGI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 INORDANGI BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24140520230136553 15/05/2023 GIRIRAJ 1726002012WL007980 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHILCHIPUR MP-26-002-012-001/1801-C
(BHATKHEDA) 		1726002000NRG24150520230143880 15/05/2023 MANGI BAI 1726002WL008356 MANGI BAI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 MANGIBAI BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24140520230136536 15/05/2023 LAKSMICHAND NAGAR 1726002012WL007978 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24140520230136538 15/05/2023 KAVITA NAGAR 1726002012WL007978 KAVITA NAGAR 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 KAVITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-012-001/1808-A
(BHATKHEDA) 		1726002012NRG24140520230136537 15/05/2023 PUNAM HAND 1726002012WL007978 PUNAM HAND 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 PUNAMHAND FINO PAYMENTS BANK LTD(608001)
134 KHILCHIPUR MP-26-002-012-001/1811
(BHATKHEDA) 		1726002000NRG24150520230143881 15/05/2023 BANESINGH DANGI 1726002WL008356 BANESINGH DANGI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 BANESINGHDANGI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-012-001/1811-A
(BHATKHEDA) 		1726002000NRG24150520230143882 15/05/2023 MUKESH DANGI 1726002WL008356 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 MUKESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002000NRG24150520230143883 15/05/2023 premnarayan nagar 1726002WL008356 premnarayan nagar 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 premnarayannagar PUNJAB NATIONAL BANK(508568)
137 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24140520230136541 15/05/2023 Raisingh 1726002012WL007979 Raisingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Raisingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24140520230136565 15/05/2023 raisingh dangi 1726002012WL007981 raisingh dangi 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 raisinghdangi BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-012-001/184-A
(BHATKHEDA) 		1726002012NRG24140520230136542 15/05/2023 Ramsingh 1726002012WL007979 Ramsingh 00048 BKID0009960 884 884 Processed 20/05/2023 787535672 Ramsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002012NRG24140520230136543 15/05/2023 PRAKASHBAI 1726002012WL007979 PRAKASHBAI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 PRAKASHBAI BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002000NRG24150520230143891 15/05/2023 Bawarlal 1726002WL008356 Bawarlal 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 Bawarlal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24140520230136545 15/05/2023 JAGDISH 1726002012WL007979 JAGDISH 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 JAGDISH BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24140520230136546 15/05/2023 KAMLA BAI 1726002012WL007979 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 KAMLABAI BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-012-001/278-A
(BHATKHEDA) 		1726002012NRG24140520230136554 15/05/2023 NATHULAL 1726002012WL007980 NATHULAL 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 NATHULAL BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24140520230136555 15/05/2023 BAPULAL 1726002012WL007980 BAPULAL 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 BAPULAL BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24140520230136556 15/05/2023 JAGDISH 1726002012WL007980 JAGDISH 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24140520230136557 15/05/2023 rasida 1726002012WL007980 rasida 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 rasida BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24140520230136558 15/05/2023 Govind Nagar 1726002012WL007980 Govind Nagar 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 GovindNagar BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24140520230136547 15/05/2023 subhash 1726002012WL007979 subhash 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 subhash STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24140520230136560 15/05/2023 bhagvati 1726002012WL007980 bhagvati 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 bhagvati BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-012-001/591
(BHATKHEDA) 		1726002012NRG24140520230136559 15/05/2023 rameswar 1726002012WL007980 rameswar 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 rameswar BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-012-001/596
(BHATKHEDA) 		1726002012NRG24140520230136568 15/05/2023 JAGDISH 1726002012WL007981 JAGDISH 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 JAGDISH BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-012-001/60-A
(BHATKHEDA) 		1726002012NRG24140520230136561 15/05/2023 Soram Bai 1726002012WL007980 Soram Bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 SoramBai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24140520230136562 15/05/2023 hemraj 1726002012WL007980 hemraj 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 hemraj BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-012-001/730-A
(BHATKHEDA) 		1726002012NRG24140520230136548 15/05/2023 DOLATRAM NAGAR 1726002012WL007979 DOLATRAM NAGAR 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 DOLATRAMNAGAR BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-012-001/842
(BHATKHEDA) 		1726002012NRG24140520230136563 15/05/2023 jagdish 1726002012WL007980 jagdish 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 jagdish BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-012-001/842
(BHATKHEDA) 		1726002012NRG24140520230136564 15/05/2023 rajesh 1726002012WL007980 rajesh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 rajesh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24140520230136552 15/05/2023 DEEPAK DANGI 1726002012WL007979 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 DEEPAKDANGI BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24140520230136539 15/05/2023 HAJARILAL 1726002012WL007978 HAJARILAL 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-012-001/95
(BHATKHEDA) 		1726002012NRG24140520230136540 15/05/2023 HAJARILAL 1726002012WL007978 HAJARILAL 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 HAJARILAL BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002000NRG24150520230144117 15/05/2023 devilal 1726002WL008363 devilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 devilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002000NRG24150520230144107 15/05/2023 kanku bau 1726002WL008362 kanku bau 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 kankubau BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-033-001/110
(DHUNWAKHEDI) 		1726002000NRG24150520230144119 15/05/2023 jadav bai 1726002WL008363 jadav bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 jadavbai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-033-001/110-A
(DHUNWAKHEDI) 		1726002000NRG24150520230144122 15/05/2023 jasodha bai 1726002WL008363 jasodha bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 jasodhabai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002033NRG24150520230138892 15/05/2023 chandar singh 1726002033WL008118 chandar singh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 chandarsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-033-001/12
(DHUNWAKHEDI) 		1726002033NRG24150520230138893 15/05/2023 sugan bai 1726002033WL008118 sugan bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 suganbai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24150520230144123 15/05/2023 kishanlal 1726002WL008363 kishanlal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 kishanlal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-033-001/126
(DHUNWAKHEDI) 		1726002033NRG24150520230138880 15/05/2023 madanlal 1726002033WL008117 madanlal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 madanlal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138881 15/05/2023 Mangilal 1726002033WL008117 Mangilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Mangilal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002000NRG24150520230144108 15/05/2023 kanwarlal Dangi 1726002WL008362 kanwarlal Dangi 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 kanwarlalDangi BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-033-001/135
(DHUNWAKHEDI) 		1726002000NRG24150520230144109 15/05/2023 kawarlal 1726002WL008362 kawarlal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 kawarlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002000NRG24150520230144125 15/05/2023 bheru singh 1726002WL008363 bheru singh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 bherusingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002000NRG24150520230144126 15/05/2023 ramsingh 1726002WL008363 ramsingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 ramsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002000NRG24150520230144124 15/05/2023 sampat bai 1726002WL008363 sampat bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 sampatbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002000NRG24150520230144128 15/05/2023 gokul bai 1726002WL008363 gokul bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 gokulbai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002000NRG24150520230144129 15/05/2023 hemraj 1726002WL008363 hemraj 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 hemraj BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-033-001/148-B
(DHUNWAKHEDI) 		1726002000NRG24150520230144127 15/05/2023 ramchandra 1726002WL008363 ramchandra 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 ramchandra BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-033-001/151
(DHUNWAKHEDI) 		1726002033NRG24150520230138926 15/05/2023 shiv singh 1726002033WL008119 shiv singh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 shivsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-033-001/155
(DHUNWAKHEDI) 		1726002000NRG24150520230144131 15/05/2023 mangilal 1726002WL008363 mangilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 mangilal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002000NRG24150520230144110 15/05/2023 gitabai 1726002WL008362 gitabai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 gitabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002000NRG24150520230144111 15/05/2023 Jagdish 1726002WL008362 Jagdish 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Jagdish BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002000NRG24150520230144112 15/05/2023 ramgopal 1726002WL008362 ramgopal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 ramgopal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138928 15/05/2023 Kanhiyalal 1726002033WL008119 Kanhiyalal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Kanhiyalal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-033-001/181-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138929 15/05/2023 lalta bai 1726002033WL008119 lalta bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 laltabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-033-001/181-C
(DHUNWAKHEDI) 		1726002033NRG24150520230138930 15/05/2023 gorilal 1726002033WL008119 gorilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 gorilal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138932 15/05/2023 Ramgopal 1726002033WL008119 Ramgopal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Ramgopal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138894 15/05/2023 Jagdish 1726002033WL008118 Jagdish 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Jagdish BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138898 15/05/2023 Radheshyam 1726002033WL008118 Radheshyam 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Radheshyam BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002000NRG24150520230144134 15/05/2023 kailash 1726002WL008363 kailash 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 kailash BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002000NRG24150520230144135 15/05/2023 balkishan 1726002WL008363 balkishan 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 balkishan BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002000NRG24150520230144136 15/05/2023 lila bai 1726002WL008363 lila bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 lilabai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24150520230138900 15/05/2023 Antar bai 1726002033WL008118 Antar bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Antarbai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24150520230138902 15/05/2023 Devi singh 1726002033WL008118 Devi singh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24150520230138901 15/05/2023 kesarbai 1726002033WL008118 kesarbai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-033-001/57
(DHUNWAKHEDI) 		1726002033NRG24150520230138903 15/05/2023 kaluram 1726002033WL008118 kaluram 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 kaluram BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002033NRG24150520230138935 15/05/2023 mangilal 1726002033WL008119 mangilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 mangilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-033-001/78
(DHUNWAKHEDI) 		1726002000NRG24150520230144138 15/05/2023 Gordhan 1726002WL008363 Gordhan 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Gordhan BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002000NRG24150520230144113 15/05/2023 Bhagirat 1726002WL008362 Bhagirat 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Bhagirat BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002000NRG24150520230144115 15/05/2023 Savitri bai 1726002WL008362 Savitri bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Savitribai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002000NRG24150520230144114 15/05/2023 Shrilal 1726002WL008362 Shrilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Shrilal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-033-001/92
(DHUNWAKHEDI) 		1726002033NRG24150520230138936 15/05/2023 bhagwati bai 1726002033WL008119 bhagwati bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 bhagwatibai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-033-001/93-B
(DHUNWAKHEDI) 		1726002000NRG24150520230144116 15/05/2023 chothmal 1726002WL008362 chothmal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 chothmal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-033-001/95-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138886 15/05/2023 dhapu bai 1726002033WL008117 dhapu bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 dhapubai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-033-001/95-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138885 15/05/2023 ramlal 1726002033WL008117 ramlal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 ramlal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-033-002/11-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138887 15/05/2023 balram 1726002033WL008117 balram 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 balram BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-033-002/46
(DHUNWAKHEDI) 		1726002033NRG24150520230138908 15/05/2023 Kanku bai 1726002033WL008118 Kanku bai 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-033-002/46
(DHUNWAKHEDI) 		1726002033NRG24150520230138907 15/05/2023 ramcharan 1726002033WL008118 ramcharan 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 ramcharan BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-033-002/48
(DHUNWAKHEDI) 		1726002033NRG24150520230138910 15/05/2023 Ramkala bai 1726002033WL008118 Ramkala bai 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 Ramkalabai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-033-002/49
(DHUNWAKHEDI) 		1726002033NRG24150520230138911 15/05/2023 pram bai 1726002033WL008118 pram bai 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 prambai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-033-002/49-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138912 15/05/2023 radha bai 1726002033WL008118 radha bai 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 radhabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-033-002/73-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138915 15/05/2023 Dhapu bai 1726002033WL008118 Dhapu bai 00048 BKID0009960 1105 1105 Processed 20/05/2023 787535672 Dhapubai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-033-002/86-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138917 15/05/2023 Pem bai 1726002033WL008118 Pem bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Pembai NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138918 15/05/2023 jagdish 1726002033WL008118 jagdish 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 jagdish BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-033-002/91-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138919 15/05/2023 Puri bai 1726002033WL008118 Puri bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Puribai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24150520230138888 15/05/2023 prem bai 1726002033WL008117 prem bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 prembai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-033-003/24
(DHUNWAKHEDI) 		1726002033NRG24150520230138940 15/05/2023 Seema bai 1726002033WL008119 Seema bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Seemabai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138941 15/05/2023 dhapubai 1726002033WL008119 dhapubai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 dhapubai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-033-003/24-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138942 15/05/2023 mansingh 1726002033WL008119 mansingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 mansingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-033-003/24-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138944 15/05/2023 santosh bai 1726002033WL008119 santosh bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 santoshbai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-033-003/37
(DHUNWAKHEDI) 		1726002033NRG24150520230138946 15/05/2023 Radheshyam 1726002033WL008119 Radheshyam 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Radheshyam BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-033-003/42
(DHUNWAKHEDI) 		1726002033NRG24150520230138921 15/05/2023 Kanchan bai 1726002033WL008118 Kanchan bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Kanchanbai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-033-003/42
(DHUNWAKHEDI) 		1726002033NRG24150520230138920 15/05/2023 Kanchan bai 1726002033WL008118 Kanchan bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Kanchanbai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-033-003/42-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138922 15/05/2023 kirpan singh 1726002033WL008118 kirpan singh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 kirpansingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-033-003/43
(DHUNWAKHEDI) 		1726002033NRG24150520230138947 15/05/2023 Ram babu 1726002033WL008119 Ram babu 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-033-003/43-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138949 15/05/2023 Leela bai 1726002033WL008119 Leela bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Leelabai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-033-003/43-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138948 15/05/2023 ramcharan 1726002033WL008119 ramcharan 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 ramcharan STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24150520230138950 15/05/2023 amrit 1726002033WL008119 amrit 00048 BKID0009960 1326 1326 Rejected 20/05/2023 787535672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KHILCHIPUR MP-26-002-033-003/44-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138951 15/05/2023 Madan lal 1726002033WL008119 Madan lal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Madanlal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-033-003/45-C
(DHUNWAKHEDI) 		1726002033NRG24150520230138952 15/05/2023 Ghisalal 1726002033WL008119 Ghisalal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Ghisalal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-033-003/6
(DHUNWAKHEDI) 		1726002033NRG24150520230138953 15/05/2023 bhawarlal 1726002033WL008119 bhawarlal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 bhawarlal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-033-003/6
(DHUNWAKHEDI) 		1726002033NRG24150520230138954 15/05/2023 Shanti bai 1726002033WL008119 Shanti bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Shantibai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138925 15/05/2023 Kanchan bai 1726002033WL008118 Kanchan bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Kanchanbai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138924 15/05/2023 ramgopal 1726002033WL008118 ramgopal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
234 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24150520230138955 15/05/2023 balusingh 1726002033WL008119 balusingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 balusingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-033-003/7
(DHUNWAKHEDI) 		1726002033NRG24150520230138956 15/05/2023 chandu bai 1726002033WL008119 chandu bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 chandubai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24150520230138890 15/05/2023 harisingh 1726002033WL008117 harisingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 harisingh NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24150520230138891 15/05/2023 Sardar bai 1726002033WL008117 Sardar bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787535672 Sardarbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-066-001/167
(NATARAM) 		1726002066NRG24130520230128468 15/05/2023 kesar bai 1726002066WL007516 kesar bai 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 kesarbai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-066-001/167
(NATARAM) 		1726002066NRG24130520230128467 15/05/2023 shivsingh 1726002066WL007516 shivsingh 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 shivsingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-066-001/169
(NATARAM) 		1726002066NRG24130520230128469 15/05/2023 siyaram 1726002066WL007516 siyaram 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 siyaram BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-066-001/173-A
(NATARAM) 		1726002066NRG24130520230128470 15/05/2023 rajesh 1726002066WL007516 rajesh 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 rajesh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-066-001/197
(NATARAM) 		1726002066NRG24130520230128472 15/05/2023 kelash ratanlal 1726002066WL007517 kelash ratanlal 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 kelashratanlal BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-066-001/272
(NATARAM) 		1726002066NRG24130520230128473 15/05/2023 biramsingh 1726002066WL007517 biramsingh 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 biramsingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-066-001/350-A
(NATARAM) 		1726002066NRG24130520230128474 15/05/2023 heeralal 1726002066WL007517 heeralal 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 heeralal BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-066-001/351
(NATARAM) 		1726002066NRG24130520230128476 15/05/2023 dariyavbai 1726002066WL007517 dariyavbai 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 dariyavbai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-066-001/351
(NATARAM) 		1726002066NRG24130520230128475 15/05/2023 ramcharan 1726002066WL007517 ramcharan 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 ramcharan BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-066-001/351-A
(NATARAM) 		1726002066NRG24130520230128477 15/05/2023 rameswar 1726002066WL007517 rameswar 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 rameswar BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-066-001/351-A
(NATARAM) 		1726002066NRG24130520230128478 15/05/2023 ramrekha 1726002066WL007517 ramrekha 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 ramrekha BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-066-001/6
(NATARAM) 		1726002066NRG24130520230128479 15/05/2023 rambabu 1726002066WL007517 rambabu 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 rambabu BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-066-001/6
(NATARAM) 		1726002066NRG24130520230128480 15/05/2023 Santosh bai 1726002066WL007517 Santosh bai 00048 BKID0009960 1547 1547 Processed 20/05/2023 787535672 Santoshbai BANK OF INDIA(508505)
SubTotal 181441 181441
251 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138906 15/05/2023 radha bai 1726002033WL008118 radha bai 00048 BKID0009961 1326 1326 Processed 20/05/2023 787535672 radhabai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002000NRG24150520230144145 15/05/2023 SUNITA DANGI 1726002WL008364 SUNITA DANGI 00048 BKID0009961 663 663 Processed 20/05/2023 787535672 SUNITADANGI BANK OF INDIA(508505)
SubTotal 1989 1989
253 KHILCHIPUR MP-26-002-033-003/42-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138923 15/05/2023 Savitri bai 1726002033WL008118 Savitri bai 00048 BKID0009964 1326 1326 Processed 20/05/2023 787535672 Savitribai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-063-003/48
(LASUDLI) 		1726002000NRG24150520230144180 15/05/2023 Sandeep nagar 1726002WL008369 Sandeep nagar 00048 BKID0009964 1547 1547 Processed 20/05/2023 787535672 Sandeepnagar BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002080NRG24150520230138984 15/05/2023 Balu Singh Sisodiya 1726002080WL008121 Balu Singh Sisodiya 00048 BKID0009964 1105 1105 Processed 20/05/2023 787535672 BaluSinghSisodiya BANK OF INDIA(508505)
SubTotal 3978 3978
256 KHILCHIPUR MP-26-002-002-002/108
(AMAWTA) 		1726002000NRG24150520230137696 15/05/2023 Gyarsi Bai 1726002WL008060 Gyarsi Bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 GyarsiBai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002000NRG24150520230137697 15/05/2023 Hemraj 1726002WL008060 Hemraj 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Hemraj BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002000NRG24150520230137704 15/05/2023 Vijaysingh 1726002WL008060 Vijaysingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Vijaysingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002000NRG24150520230137729 15/05/2023 GORDAN 1726002WL008061 GORDAN 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 GORDAN BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002000NRG24150520230137731 15/05/2023 Rupa 1726002WL008061 Rupa 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Rupa BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24150520230137707 15/05/2023 Rambabu 1726002WL008060 Rambabu 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Rambabu STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG24150520230137706 15/05/2023 Rambabu 1726002WL008060 Rambabu 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002000NRG24150520230137708 15/05/2023 Shrilal 1726002WL008060 Shrilal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Shrilal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-002-002/209
(AMAWTA) 		1726002000NRG24150520230143714 15/05/2023 SHIVPRASAD 1726002WL008348 SHIVPRASAD 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 SHIVPRASAD BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-002-002/37-B
(AMAWTA) 		1726002000NRG24150520230137740 15/05/2023 Shivnarayan 1726002WL008061 Shivnarayan 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Shivnarayan BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002000NRG24150520230137714 15/05/2023 paremsing 1726002WL008060 paremsing 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 paremsing BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002000NRG24150520230137716 15/05/2023 MANOHAR DANGI 1726002WL008060 MANOHAR DANGI 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 MANOHARDANGI BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002000NRG24150520230137746 15/05/2023 Rodilal 1726002WL008061 Rodilal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Rodilal PUNJAB NATIONAL BANK(508568)
269 KHILCHIPUR MP-26-002-002-002/95
(AMAWTA) 		1726002000NRG24150520230137719 15/05/2023 Indersingh 1726002WL008060 Indersingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Indersingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24150520230137721 15/05/2023 Krishna Bai Dangi 1726002WL008060 Krishna Bai Dangi 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 KrishnaBaiDangi BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG24150520230137720 15/05/2023 Sanjay Dangi 1726002WL008060 Sanjay Dangi 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 SanjayDangi BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002000NRG24150520230143730 15/05/2023 Kanvarlal 1726002WL008348 Kanvarlal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Kanvarlal BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139760 15/05/2023 kala bai 1726002010WL008174 kala bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 kalabai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139759 15/05/2023 Man Singh 1726002010WL008174 Man Singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 ManSingh BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-010-001/2-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139763 15/05/2023 balu singh 1726002010WL008174 balu singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 balusingh BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139765 15/05/2023 shetan bai 1726002010WL008174 shetan bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 shetanbai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139767 15/05/2023 bapulal 1726002010WL008174 bapulal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 bapulal BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139768 15/05/2023 dhapu bai 1726002010WL008174 dhapu bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 dhapubai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-010-004/109-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139769 15/05/2023 kala bai 1726002010WL008174 kala bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 kalabai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-010-004/109-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139770 15/05/2023 sandeep 1726002010WL008174 sandeep 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 sandeep BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-010-004/117-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139771 15/05/2023 balu 1726002010WL008174 balu 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 balu BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139772 15/05/2023 bhavarlal 1726002010WL008174 bhavarlal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 bhavarlal BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139773 15/05/2023 keshar bai 1726002010WL008174 keshar bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 kesharbai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139775 15/05/2023 ramkala bai 1726002010WL008174 ramkala bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 ramkalabai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-010-004/125
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139779 15/05/2023 chinta bai 1726002010WL008174 chinta bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 chintabai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-010-004/125
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139778 15/05/2023 raghuvir singh 1726002010WL008174 raghuvir singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 raghuvirsingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-010-004/126-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139780 15/05/2023 bhagwan singh 1726002010WL008174 bhagwan singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 bhagwansingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139785 15/05/2023 elkar 1726002010WL008174 elkar 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 elkar AIRTEL PAYMENTS BANK LIMITED(990288)
289 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139786 15/05/2023 sanju bai 1726002010WL008174 sanju bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 sanjubai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-010-004/137
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139788 15/05/2023 norang bai 1726002010WL008174 norang bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 norangbai BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-010-004/138-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139790 15/05/2023 Ballabh bai 1726002010WL008174 Ballabh bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Ballabhbai INDUSIND BANK(607189)
292 KHILCHIPUR MP-26-002-010-004/139
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139791 15/05/2023 kalu 1726002010WL008174 kalu 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 kalu BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-010-004/144
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139792 15/05/2023 radha bai 1726002010WL008174 radha bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 radhabai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139795 15/05/2023 sajjansingh 1726002010WL008174 sajjansingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 sajjansingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-010-004/149
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139797 15/05/2023 Ajaysingh 1726002010WL008174 Ajaysingh 00048 BKID0009966 1326 1326 Rejected 20/05/2023 787535672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KHILCHIPUR MP-26-002-010-004/149-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139798 15/05/2023 Satynarayan 1726002010WL008174 Satynarayan 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Satynarayan STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-010-004/153
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139800 15/05/2023 ramcharan 1726002010WL008174 ramcharan 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 ramcharan BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139801 15/05/2023 mahendra 1726002010WL008174 mahendra 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 mahendra FINO PAYMENTS BANK LTD(608001)
299 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139803 15/05/2023 ballabh bai 1726002010WL008174 ballabh bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 ballabhbai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139802 15/05/2023 Devisingh 1726002010WL008174 Devisingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Devisingh BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-010-004/154-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139804 15/05/2023 balwant 1726002010WL008174 balwant 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 balwant BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-010-004/155
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139806 15/05/2023 narayani bai 1726002010WL008174 narayani bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 narayanibai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-010-004/155
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139805 15/05/2023 Ramniwas 1726002010WL008174 Ramniwas 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Ramniwas BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139807 15/05/2023 sunil 1726002010WL008174 sunil 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 sunil BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139809 15/05/2023 nathu singh 1726002010WL008174 nathu singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 nathusingh BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139808 15/05/2023 Nathusingh 1726002010WL008174 Nathusingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Nathusingh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-010-004/169
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139811 15/05/2023 vishnu bai 1726002010WL008174 vishnu bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 vishnubai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139812 15/05/2023 Jagdish 1726002010WL008174 Jagdish 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Jagdish STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139814 15/05/2023 Premsingh 1726002010WL008174 Premsingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Premsingh BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139815 15/05/2023 sunita bai 1726002010WL008174 sunita bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 sunitabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-010-004/175-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139816 15/05/2023 hariom 1726002010WL008174 hariom 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 hariom BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-010-004/177
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139817 15/05/2023 ramcharan 1726002010WL008174 ramcharan 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 ramcharan STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139819 15/05/2023 raksha 1726002010WL008174 raksha 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 raksha BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139822 15/05/2023 kamal 1726002010WL008174 kamal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 kamal BANK OF BARODA(606985)
315 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139823 15/05/2023 naru singh 1726002010WL008174 naru singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 narusingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139825 15/05/2023 leela bai 1726002010WL008174 leela bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 leelabai BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139826 15/05/2023 bablu 1726002010WL008174 bablu 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 bablu BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-010-004/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139827 15/05/2023 Mansingh 1726002010WL008174 Mansingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Mansingh BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-010-004/45
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139828 15/05/2023 Sajan singh 1726002010WL008174 Sajan singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Sajansingh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139829 15/05/2023 Manohersingh 1726002010WL008174 Manohersingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Manohersingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-010-004/68
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139831 15/05/2023 Gajraj singh 1726002010WL008174 Gajraj singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Gajrajsingh BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139832 15/05/2023 Banwarilal 1726002010WL008174 Banwarilal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Banwarilal BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139833 15/05/2023 Banwarilal 1726002010WL008174 Banwarilal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Banwarilal BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-010-004/86-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139835 15/05/2023 vishnu 1726002010WL008174 vishnu 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 vishnu BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-010-004/9-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139837 15/05/2023 bharat 1726002010WL008174 bharat 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 bharat BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-010-004/94-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139839 15/05/2023 surendra 1726002010WL008174 surendra 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 surendra BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-010-004/96
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139840 15/05/2023 gangaram 1726002010WL008174 gangaram 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 gangaram BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139843 15/05/2023 dhapu bai 1726002010WL008174 dhapu bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 dhapubai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139842 15/05/2023 shrilal 1726002010WL008174 shrilal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 shrilal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-010-004/99
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139845 15/05/2023 sohan bai 1726002010WL008174 sohan bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 sohanbai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-010-005/108
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139847 15/05/2023 shanta bai 1726002010WL008174 shanta bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 shantabai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139848 15/05/2023 Fulsingh 1726002010WL008174 Fulsingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Fulsingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139849 15/05/2023 rajan bai 1726002010WL008174 rajan bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 rajanbai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-010-005/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139850 15/05/2023 mangilal 1726002010WL008174 mangilal 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 mangilal BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139852 15/05/2023 BHAGWATI BAI 1726002010WL008174 BHAGWATI BAI 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 BHAGWATIBAI BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139851 15/05/2023 Gopalsingh 1726002010WL008174 Gopalsingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Gopalsingh BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139853 15/05/2023 Ramesh 1726002010WL008174 Ramesh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Ramesh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139854 15/05/2023 RINA 1726002010WL008174 RINA 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 RINA BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139855 15/05/2023 DIPAK 1726002010WL008174 DIPAK 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 DIPAK BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139856 15/05/2023 basanti bai 1726002010WL008174 basanti bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 basantibai BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139857 15/05/2023 Shivsingh 1726002010WL008174 Shivsingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Shivsingh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139858 15/05/2023 giriraj 1726002010WL008174 giriraj 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 giriraj BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-010-005/57-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139859 15/05/2023 ramkanya 1726002010WL008174 ramkanya 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 ramkanya BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139860 15/05/2023 vishnu 1726002010WL008174 vishnu 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 vishnu BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-010-005/64
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139861 15/05/2023 Nathusingh 1726002010WL008174 Nathusingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Nathusingh BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-010-005/92-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139864 15/05/2023 ishwar so sajan singh 1726002010WL008174 ishwar so sajan singh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 ishwarsosajansingh BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-010-005/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139865 15/05/2023 Indersingh 1726002010WL008174 Indersingh 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Indersingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-010-005/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139866 15/05/2023 sumitra bai 1726002010WL008174 sumitra bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 sumitrabai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-012-001/1820
(BHATKHEDA) 		1726002000NRG24150520230143887 15/05/2023 Ramprasad Dangi 1726002WL008356 Ramprasad Dangi 00048 BKID0009966 1105 1105 Processed 20/05/2023 787535672 RamprasadDangi BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-033-001/103
(DHUNWAKHEDI) 		1726002000NRG24150520230144118 15/05/2023 Dhapu bai 1726002WL008363 Dhapu bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Dhapubai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-033-001/186-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138933 15/05/2023 bhawari bai 1726002033WL008119 bhawari bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 bhawaribai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-033-001/189-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138896 15/05/2023 Giriraj 1726002033WL008118 Giriraj 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Giriraj BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138899 15/05/2023 Bhuli bai 1726002033WL008118 Bhuli bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002000NRG24150520230144133 15/05/2023 dalu bai 1726002WL008363 dalu bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 dalubai BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-033-001/60-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138905 15/05/2023 Gita bai 1726002033WL008118 Gita bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Gitabai BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-034-001/90-B
(DILAWRI) 		1726002000NRG24150520230144026 15/05/2023 BABLU 1726002WL008361 BABLU 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535672 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
357 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002000NRG24150520230144028 15/05/2023 Lakhan singh 1726002WL008361 Lakhan singh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535672 Lakhansingh BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-034-001/91-B
(DILAWRI) 		1726002000NRG24150520230144029 15/05/2023 Lakhan singh 1726002WL008361 Lakhan singh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535672 Lakhansingh BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-037-001/103-B
(FATEHPUR) 		1726002037NRG24150520230139364 15/05/2023 PRAHLAD 1726002037WL008160 PRAHLAD 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535672 PRAHLAD BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-037-001/94-A
(FATEHPUR) 		1726002037NRG24150520230140590 15/05/2023 Harisingh 1726002037WL008227 Harisingh 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535672 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
361 KHILCHIPUR MP-26-002-050-003/13
(JETPURAKALAN) 		1726002000NRG24150520230144147 15/05/2023 sajan bai 1726002WL008365 sajan bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 sajanbai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-050-004/11
(JETPURAKALAN) 		1726002000NRG24150520230144148 15/05/2023 Hemraj 1726002WL008365 Hemraj 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 Hemraj BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002000NRG24150520230144151 15/05/2023 gessi bai 1726002WL008365 gessi bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 gessibai BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-050-004/19-B
(JETPURAKALAN) 		1726002000NRG24150520230144155 15/05/2023 bhawari bai 1726002WL008365 bhawari bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 bhawaribai BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-050-004/33
(JETPURAKALAN) 		1726002000NRG24150520230144157 15/05/2023 durga bai 1726002WL008365 durga bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 787535672 durgabai BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-061-004/54-A
(KUSHALPURA) 		1726002061NRG24150520230139032 15/05/2023 Laltabai 1726002061WL008127 Laltabai 00048 BKID0009966 1547 1547 Processed 20/05/2023 787535672 Laltabai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-067-001/109
(PANKHEDI) 		1726002067NRG24150520230137916 15/05/2023 fate singh 1726002067WL008070 fate singh 00048 BKID0009966 1224 1224 Processed 20/05/2023 787535672 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-067-001/109
(PANKHEDI) 		1726002067NRG24150520230137917 15/05/2023 setan bai 1726002067WL008070 setan bai 00048 BKID0009966 1224 1224 Processed 20/05/2023 787535672 setanbai BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-067-001/110
(PANKHEDI) 		1726002067NRG24150520230137918 15/05/2023 narani bai 1726002067WL008070 narani bai 00048 BKID0009966 1224 1224 Processed 20/05/2023 787535672 naranibai BANK OF INDIA(508505)
SubTotal 151963 151963
370 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002000NRG24150520230143814 15/05/2023 balchand 1726002WL008354 balchand 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002000NRG24150520230143815 15/05/2023 mamtabai 1726002WL008354 mamtabai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 mamtabai BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002000NRG24150520230143820 15/05/2023 rajendra 1726002WL008354 rajendra 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 rajendra BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002000NRG24150520230143863 15/05/2023 santosh bai 1726002WL008355 santosh bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 santoshbai BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002000NRG24150520230143870 15/05/2023 rugnath 1726002WL008355 rugnath 00048 BKID0009968 1105 1105 Processed 20/05/2023 787535672 rugnath BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-014-001/117-A
(BHOJPUR) 		1726002014NRG24140520230137234 15/05/2023 manohar 1726002014WL008024 manohar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 manohar BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-014-001/576
(BHOJPUR) 		1726002000NRG24150520230143899 15/05/2023 kedar 1726002WL008357 kedar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 kedar BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-014-001/590
(BHOJPUR) 		1726002014NRG24140520230137255 15/05/2023 gopal 1726002014WL008024 gopal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 gopal NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-014-001/590
(BHOJPUR) 		1726002014NRG24140520230137256 15/05/2023 kamla bai 1726002014WL008024 kamla bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-029-002/148
(DHABLIKALAN) 		1726002000NRG24150520230143920 15/05/2023 rajeshwari 1726002WL008360 rajeshwari 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 rajeshwari BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-029-002/148-A
(DHABLIKALAN) 		1726002000NRG24150520230143921 15/05/2023 rajpal 1726002WL008360 rajpal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 rajpal BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-029-002/160
(DHABLIKALAN) 		1726002000NRG24150520230143937 15/05/2023 papkunwar 1726002WL008360 papkunwar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 papkunwar BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-029-002/203-A
(DHABLIKALAN) 		1726002000NRG24150520230143945 15/05/2023 kamal 1726002WL008360 kamal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 kamal BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-029-002/203-A
(DHABLIKALAN) 		1726002000NRG24150520230143946 15/05/2023 mukesh 1726002WL008360 mukesh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 mukesh BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-029-002/260
(DHABLIKALAN) 		1726002000NRG24150520230143953 15/05/2023 rupalal 1726002WL008360 rupalal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 rupalal BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-029-002/263
(DHABLIKALAN) 		1726002000NRG24150520230143955 15/05/2023 krishna bai 1726002WL008360 krishna bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 krishnabai BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-029-002/265-A
(DHABLIKALAN) 		1726002000NRG24150520230143958 15/05/2023 lad kuwar 1726002WL008360 lad kuwar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 ladkuwar BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-029-002/280
(DHABLIKALAN) 		1726002000NRG24150520230143959 15/05/2023 Dilip singh 1726002WL008360 Dilip singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 Dilipsingh BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-029-002/319
(DHABLIKALAN) 		1726002000NRG24150520230143964 15/05/2023 dudakunwar 1726002WL008360 dudakunwar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 dudakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-029-002/45
(DHABLIKALAN) 		1726002000NRG24150520230143969 15/05/2023 balu singh 1726002WL008360 balu singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 balusingh BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-029-002/45
(DHABLIKALAN) 		1726002000NRG24150520230143970 15/05/2023 LALA BANA 1726002WL008360 LALA BANA 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 LALABANA BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-029-002/5
(DHABLIKALAN) 		1726002000NRG24150520230143971 15/05/2023 GORDAN 1726002WL008360 GORDAN 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 GORDAN BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-029-002/5
(DHABLIKALAN) 		1726002000NRG24150520230143972 15/05/2023 GORDAN 1726002WL008360 GORDAN 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 GORDAN BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-029-002/63
(DHABLIKALAN) 		1726002000NRG24150520230143979 15/05/2023 bavarlal 1726002WL008360 bavarlal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 bavarlal BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-029-002/91
(DHABLIKALAN) 		1726002000NRG24150520230143982 15/05/2023 manjukunwer 1726002WL008360 manjukunwer 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 manjukunwer STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-034-001/92-A
(DILAWRI) 		1726002000NRG24150520230144030 15/05/2023 kamalsingh 1726002WL008361 kamalsingh 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 kamalsingh BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-055-003/114-A
(KHAJLI) 		1726002055NRG24150520230139680 15/05/2023 Prem Bai 1726002055WL008173 Prem Bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 PremBai BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-067-002/31-B
(PANKHEDI) 		1726002067NRG24150520230137880 15/05/2023 niraj 1726002067WL008066 niraj 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-078-002/44-A
(SAMELI) 		1726002000NRG24150520230144228 15/05/2023 BIRAM 1726002WL008375 BIRAM 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 BIRAM BANK OF BARODA(606985)
399 KHILCHIPUR MP-26-002-078-002/57
(SAMELI) 		1726002000NRG24150520230144229 15/05/2023 Govind singh 1726002WL008375 Govind singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 Govindsingh BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002000NRG24150520230144235 15/05/2023 Kamlesh kunwar 1726002WL008375 Kamlesh kunwar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 Kamleshkunwar BANK OF INDIA(508505)
401 KHILCHIPUR MP-26-002-078-002/65
(SAMELI) 		1726002000NRG24150520230144236 15/05/2023 Pursingh 1726002WL008375 Pursingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 Pursingh BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24150520230138108 15/05/2023 Mangilal 1726002079WL008076 Mangilal 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 Mangilal BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24150520230138110 15/05/2023 Kalu Singh 1726002079WL008076 Kalu Singh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 KaluSingh BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-079-001/128-A
(SEMLIKALAN) 		1726002079NRG24150520230138111 15/05/2023 Nirmala Bai 1726002079WL008076 Nirmala Bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 NirmalaBai AIRTEL PAYMENTS BANK LIMITED(990288)
405 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24150520230138113 15/05/2023 gyarsi bai 1726002079WL008076 gyarsi bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24150520230138117 15/05/2023 Gita 1726002079WL008076 Gita 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 Gita BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24150520230137933 15/05/2023 Kailash 1726002079WL008072 Kailash 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 Kailash BANK OF BARODA(606985)
408 KHILCHIPUR MP-26-002-079-001/235-A
(SEMLIKALAN) 		1726002079NRG24150520230137934 15/05/2023 Rukma Bai 1726002079WL008072 Rukma Bai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 RukmaBai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-079-001/235-B
(SEMLIKALAN) 		1726002079NRG24150520230137936 15/05/2023 Pooja Bai 1726002079WL008072 Pooja Bai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 PoojaBai BANK OF BARODA(606985)
410 KHILCHIPUR MP-26-002-079-001/235-D
(SEMLIKALAN) 		1726002079NRG24150520230137938 15/05/2023 Balram 1726002079WL008072 Balram 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 Balram BANK OF BARODA(606985)
411 KHILCHIPUR MP-26-002-079-001/235-D
(SEMLIKALAN) 		1726002079NRG24150520230137939 15/05/2023 Bheri Bai 1726002079WL008072 Bheri Bai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 BheriBai BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24150520230137940 15/05/2023 Shivcharan 1726002079WL008072 Shivcharan 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 Shivcharan BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-079-001/368
(SEMLIKALAN) 		1726002079NRG24150520230138118 15/05/2023 manohar 1726002079WL008076 manohar 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 manohar BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24150520230137943 15/05/2023 Nandu 1726002079WL008072 Nandu 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 Nandu BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-079-001/398
(SEMLIKALAN) 		1726002079NRG24150520230137942 15/05/2023 Ratanlal 1726002079WL008072 Ratanlal 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 Ratanlal BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-079-001/398-A
(SEMLIKALAN) 		1726002079NRG24150520230137944 15/05/2023 Durgesh 1726002079WL008072 Durgesh 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
417 KHILCHIPUR MP-26-002-079-001/400
(SEMLIKALAN) 		1726002079NRG24150520230137948 15/05/2023 ramlal 1726002079WL008072 ramlal 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 ramlal BANK OF INDIA(508505)
418 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24150520230138123 15/05/2023 Dhapu Bai 1726002079WL008076 Dhapu Bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 DhapuBai BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-079-001/473
(SEMLIKALAN) 		1726002079NRG24150520230138122 15/05/2023 Ukarsingh 1726002079WL008076 Ukarsingh 00048 BKID0009968 1326 1326 Processed 20/05/2023 787535672 Ukarsingh BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-079-001/541-C
(SEMLIKALAN) 		1726002079NRG24150520230137951 15/05/2023 Gagan Pareta 1726002079WL008072 Gagan Pareta 00048 BKID0009968 1547 1547 Processed 20/05/2023 787535672 GaganPareta STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24150520230138977 15/05/2023 Dariyav singh 1726002080WL008121 Dariyav singh 00048 BKID0009968 1105 1105 Processed 20/05/2023 787535672 Dariyavsingh BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-080-002/48-A
(SEMLIKANKAD) 		1726002000NRG24150520230144321 15/05/2023 Pujabai 1726002WL008379 Pujabai 00048 BKID0009968 1105 1105 Processed 20/05/2023 787535672 Pujabai BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002000NRG24150520230144326 15/05/2023 Mukesh 1726002WL008379 Mukesh 00048 BKID0009968 1105 1105 Processed 20/05/2023 787535672 Mukesh BANK OF BARODA(606985)
424 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002000NRG24150520230144327 15/05/2023 MUKESH 1726002WL008379 MUKESH 00048 BKID0009968 1105 1105 Processed 20/05/2023 787535672 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74698 74698
425 KHILCHIPUR MP-26-002-012-001/730-B
(BHATKHEDA) 		1726002012NRG24140520230136549 15/05/2023 RADHA NAGAR 1726002012WL007979 RADHA NAGAR 00354 PUNB0293300 1326 1326 Rejected 20/05/2023 787535672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
426 KHILCHIPUR MP-26-002-002-002/142-A
(AMAWTA) 		1726002000NRG24150520230143704 15/05/2023 banesingh 1726002WL008348 banesingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 banesingh BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-002-002/171-B
(AMAWTA) 		1726002000NRG24150520230143708 15/05/2023 Banti Khichi 1726002WL008348 Banti Khichi 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 BantiKhichi BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-002-002/62-A
(AMAWTA) 		1726002000NRG24150520230137741 15/05/2023 Rameshwar Dangi 1726002WL008061 Rameshwar Dangi 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 RameshwarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHILCHIPUR MP-26-002-002-003/24-C
(AMAWTA) 		1726002000NRG24150520230143731 15/05/2023 lal singh 1726002WL008348 lal singh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 lalsingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-004-003/17
(BAGHELA) 		1726002000NRG24150520230143809 15/05/2023 BEERAMSINGH 1726002WL008354 BEERAMSINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 BEERAMSINGH STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-004-003/17
(BAGHELA) 		1726002000NRG24150520230143810 15/05/2023 RESHAMBAI 1726002WL008354 RESHAMBAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 RESHAMBAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002000NRG24150520230143830 15/05/2023 biram 1726002WL008354 biram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 biram STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-004-004/40
(BAGHELA) 		1726002000NRG24150520230143843 15/05/2023 badrilal 1726002WL008354 badrilal 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 badrilal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-004-004/40
(BAGHELA) 		1726002000NRG24150520230143844 15/05/2023 shantibai 1726002WL008354 shantibai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 shantibai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-004-004/6
(BAGHELA) 		1726002000NRG24150520230143854 15/05/2023 nandram 1726002WL008354 nandram 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 nandram STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139799 15/05/2023 om prakash 1726002010WL008174 om prakash 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 omprakash STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002000NRG24150520230143890 15/05/2023 ANAR SINGH 1726002WL008356 ANAR SINGH 00415 SBIN0006044 1105 1105 Processed 20/05/2023 787535672 ANARSINGH BANK OF INDIA(508505)
438 KHILCHIPUR MP-26-002-026-003/66-A
(DEHRA) 		1726002026NRG24150520230138589 15/05/2023 Dinesh 1726002026WL008101 Dinesh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 Dinesh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-029-002/103
(DHABLIKALAN) 		1726002000NRG24150520230143911 15/05/2023 dipsingh 1726002WL008360 dipsingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 dipsingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-033-003/33
(DHUNWAKHEDI) 		1726002033NRG24150520230138945 15/05/2023 phool singh dangi 1726002033WL008119 phool singh dangi 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 phoolsinghdangi BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-037-001/55
(FATEHPUR) 		1726002037NRG24150520230139376 15/05/2023 Badrilal 1726002037WL008160 Badrilal 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535672 Badrilal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-037-001/55
(FATEHPUR) 		1726002037NRG24150520230139375 15/05/2023 mangilal 1726002037WL008160 mangilal 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535672 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
443 KHILCHIPUR MP-26-002-055-003/114-C
(KHAJLI) 		1726002055NRG24150520230139682 15/05/2023 MAMTABAI 1726002055WL008173 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 MAMTABAI STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24150520230139696 15/05/2023 RAKESH 1726002055WL008173 RAKESH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 RAKESH STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24150520230139707 15/05/2023 BAPULAL 1726002055WL008173 BAPULAL 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 BAPULAL STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-055-003/25-B
(KHAJLI) 		1726002055NRG24150520230139712 15/05/2023 KANCHANBAI 1726002055WL008173 KANCHANBAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 KANCHANBAI STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002055NRG24150520230139713 15/05/2023 PAPPU 1726002055WL008173 PAPPU 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 PAPPU STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-055-003/39-B
(KHAJLI) 		1726002055NRG24150520230139727 15/05/2023 KAMLABAI 1726002055WL008173 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 KAMLABAI STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-055-003/39-C
(KHAJLI) 		1726002055NRG24150520230139728 15/05/2023 HEMRAJ 1726002055WL008173 HEMRAJ 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 HEMRAJ STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-055-003/39-D
(KHAJLI) 		1726002055NRG24150520230139729 15/05/2023 BADESINGH 1726002055WL008173 BADESINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 BADESINGH STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-055-003/39a
(KHAJLI) 		1726002055NRG24150520230139730 15/05/2023 Mohan 1726002055WL008173 Mohan 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 Mohan STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-055-003/39a
(KHAJLI) 		1726002055NRG24150520230139731 15/05/2023 RANI BAI 1726002055WL008173 RANI BAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 RANIBAI STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002055NRG24150520230139749 15/05/2023 INDARSINGH 1726002055WL008173 INDARSINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 INDARSINGH STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24150520230139211 15/05/2023 BHURA 1726002055WL008149 BHURA 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 BHURA STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24150520230139214 15/05/2023 SANTIBAI 1726002055WL008149 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 SANTIBAI STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24150520230139215 15/05/2023 laltabai 1726002055WL008149 laltabai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 laltabai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-055-003/67-C
(KHAJLI) 		1726002055NRG24150520230139217 15/05/2023 SUMITRABAI 1726002055WL008149 SUMITRABAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 SUMITRABAI STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24150520230139218 15/05/2023 PREMACHAND 1726002055WL008149 PREMACHAND 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 PREMACHAND STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24150520230139223 15/05/2023 KRESHNABAI 1726002055WL008149 KRESHNABAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 KRESHNABAI STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002055NRG24150520230139650 15/05/2023 MANGIBAI 1726002055WL008172 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 MANGIBAI STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24150520230139660 15/05/2023 RAMESH 1726002055WL008172 RAMESH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 RAMESH STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-065-002/18
(MANDAKHEDA) 		1726002000NRG24150520230137752 15/05/2023 chintabai 1726002WL008062 chintabai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 chintabai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-065-002/40
(MANDAKHEDA) 		1726002000NRG24150520230137762 15/05/2023 KANCHINBAI 1726002WL008062 KANCHINBAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 KANCHINBAI STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-065-002/40-A
(MANDAKHEDA) 		1726002000NRG24150520230137763 15/05/2023 JASWANT SINGH 1726002WL008062 JASWANT SINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 JASWANTSINGH STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002000NRG24150520230137765 15/05/2023 kamalsingh 1726002WL008062 kamalsingh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 kamalsingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-065-002/44
(MANDAKHEDA) 		1726002000NRG24150520230137766 15/05/2023 papubai 1726002WL008062 papubai 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 papubai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-065-002/82
(MANDAKHEDA) 		1726002000NRG24150520230137772 15/05/2023 Hokam bai 1726002WL008062 Hokam bai 00415 SBIN0006044 132 132 Processed 20/05/2023 787535672 Hokambai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-065-007/18-A
(MANDAKHEDA) 		1726002000NRG24150520230137779 15/05/2023 DAV SINGH 1726002WL008062 DAV SINGH 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 DAVSINGH CANARA BANK(508532)
469 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002000NRG24150520230137781 15/05/2023 PARI BAI 1726002WL008062 PARI BAI 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 PARIBAI STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-065-007/29
(MANDAKHEDA) 		1726002000NRG24150520230137784 15/05/2023 BAPULAL 1726002WL008062 BAPULAL 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 BAPULAL STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-066-001/174-A
(NATARAM) 		1726002066NRG24130520230128471 15/05/2023 Kamal 1726002066WL007516 Kamal 00415 SBIN0006044 1547 1547 Processed 20/05/2023 787535672 Kamal NARMADA JHABUA GRAMIN BANK(508515)
472 KHILCHIPUR MP-26-002-067-001/86
(PANKHEDI) 		1726002067NRG24150520230137861 15/05/2023 biram singh 1726002067WL008065 biram singh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 biramsingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002077NRG24150520230139883 15/05/2023 Ramprasad 1726002077WL008175 Ramprasad 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787535672 Ramprasad STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24150520230138976 15/05/2023 Dropti Bai 1726002080WL008121 Dropti Bai 00415 SBIN0006044 1105 1105 Processed 20/05/2023 787535672 DroptiBai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24150520230138980 15/05/2023 BIRAMSINGH 1726002080WL008121 BIRAMSINGH 00415 SBIN0006044 1105 1105 Processed 20/05/2023 787535672 BIRAMSINGH STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24150520230138981 15/05/2023 KAMLABAI 1726002080WL008121 KAMLABAI 00415 SBIN0006044 1105 1105 Processed 20/05/2023 787535672 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 66211 66211
477 KHILCHIPUR MP-26-002-033-001/186
(DHUNWAKHEDI) 		1726002033NRG24150520230138931 15/05/2023 Jasodha bai 1726002033WL008119 Jasodha bai 00415 SBIN0010807 1326 1326 Processed 20/05/2023 787535672 Jasodhabai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-033-003/24-B
(DHUNWAKHEDI) 		1726002033NRG24150520230138943 15/05/2023 Rambabu 1726002033WL008119 Rambabu 00415 SBIN0010807 1326 1326 Processed 20/05/2023 787535672 Rambabu STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-034-001/35-B
(DILAWRI) 		1726002000NRG24150520230144004 15/05/2023 nirmala bai 1726002WL008361 nirmala bai 00415 SBIN0010807 1547 1547 Processed 20/05/2023 787535672 nirmalabai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
480 KHILCHIPUR MP-26-002-063-003/48
(LASUDLI) 		1726002000NRG24150520230144179 15/05/2023 Sandeep nagar 1726002WL008369 Sandeep nagar 00415 SBIN0030072 1547 1547 Processed 20/05/2023 787535672 Sandeepnagar BANK OF INDIA(508505)
SubTotal 1547 1547
481 KHILCHIPUR MP-26-002-002-002/110
(AMAWTA) 		1726002000NRG24150520230137699 15/05/2023 HARI SINGH 1726002WL008060 HARI SINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 HARISINGH STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-002-002/142-A
(AMAWTA) 		1726002000NRG24150520230143705 15/05/2023 SUMITRA 1726002WL008348 SUMITRA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 SUMITRA STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002000NRG24150520230143706 15/05/2023 BURI BAI 1726002WL008348 BURI BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 BURIBAI STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-002-002/149-C
(AMAWTA) 		1726002000NRG24150520230137734 15/05/2023 Sundar Bai 1726002WL008061 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 SundarBai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-002-002/7-B
(AMAWTA) 		1726002000NRG24150520230143721 15/05/2023 Sanju Sen 1726002WL008348 Sanju Sen 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 SanjuSen STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-003-001/44
(BADBELI) 		1726002000NRG24150520230143771 15/05/2023 ratenlal 1726002WL008353 ratenlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 ratenlal BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002000NRG24150520230143773 15/05/2023 prembai 1726002WL008353 prembai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 prembai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG24150520230143775 15/05/2023 Mangilal 1726002WL008353 Mangilal 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Mangilal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG24150520230143776 15/05/2023 Resham Bai 1726002WL008353 Resham Bai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 ReshamBai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG24150520230143777 15/05/2023 Bane Singh 1726002WL008353 Bane Singh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 BaneSingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG24150520230143778 15/05/2023 Kala Bai 1726002WL008353 Kala Bai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 KalaBai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-003-001/73
(BADBELI) 		1726002000NRG24150520230143782 15/05/2023 Roda Bai 1726002WL008353 Roda Bai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 RodaBai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-003-001/73
(BADBELI) 		1726002000NRG24150520230143781 15/05/2023 Siddhu Singh 1726002WL008353 Siddhu Singh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 SiddhuSingh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG24150520230143786 15/05/2023 shanta bai 1726002WL008353 shanta bai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 shantabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG24150520230143785 15/05/2023 tarvarsingh 1726002WL008353 tarvarsingh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 tarvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
496 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002000NRG24150520230143795 15/05/2023 Gendibai 1726002WL008354 Gendibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Gendibai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-004-001/29
(BAGHELA) 		1726002000NRG24150520230143794 15/05/2023 kanvarlal 1726002WL008354 kanvarlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 kanvarlal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-004-002/104-A
(BAGHELA) 		1726002000NRG24150520230143798 15/05/2023 suresh 1726002WL008354 suresh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 suresh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-004-002/39
(BAGHELA) 		1726002000NRG24150520230143802 15/05/2023 bagirath 1726002WL008354 bagirath 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 bagirath STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-004-002/39
(BAGHELA) 		1726002000NRG24150520230143803 15/05/2023 Bhagirath 1726002WL008354 Bhagirath 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-004-003/136-A
(BAGHELA) 		1726002000NRG24150520230143804 15/05/2023 kamlabai 1726002WL008354 kamlabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 kamlabai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-004-003/136-A
(BAGHELA) 		1726002000NRG24150520230143805 15/05/2023 kamlabai 1726002WL008354 kamlabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 kamlabai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24150520230138963 15/05/2023 parwatsingh 1726002004WL008120 parwatsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 parwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
504 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24150520230138964 15/05/2023 sundarbai 1726002004WL008120 sundarbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 sundarbai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24150520230138965 15/05/2023 Rameshwar 1726002004WL008120 Rameshwar 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Rameshwar STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002000NRG24150520230143824 15/05/2023 Bapulal 1726002WL008354 Bapulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Bapulal FINO PAYMENTS BANK LTD(608001)
507 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002000NRG24150520230143822 15/05/2023 bapulal 1726002WL008354 bapulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 bapulal STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002000NRG24150520230143823 15/05/2023 dhulibai 1726002WL008354 dhulibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 dhulibai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-004-003/62
(BAGHELA) 		1726002000NRG24150520230143825 15/05/2023 ramlal 1726002WL008354 ramlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 ramlal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002000NRG24150520230143831 15/05/2023 DHAPU BAI 1726002WL008354 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 DHAPUBAI STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-004-003/90
(BAGHELA) 		1726002004NRG24150520230138972 15/05/2023 ratanbai 1726002004WL008120 ratanbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 ratanbai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002000NRG24150520230143849 15/05/2023 Biram 1726002WL008354 Biram 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Biram STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002000NRG24150520230143850 15/05/2023 Dalabai 1726002WL008354 Dalabai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Dalabai AIRTEL PAYMENTS BANK LIMITED(990288)
514 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139766 15/05/2023 Brajmohan 1726002010WL008174 Brajmohan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Brajmohan STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139774 15/05/2023 bhawani singh 1726002010WL008174 bhawani singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 bhawanisingh BANK OF INDIA(508505)
516 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139813 15/05/2023 rajal bai 1726002010WL008174 rajal bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 rajalbai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-010-004/177
(BAWDIKHEDA JAGIR) 		1726002010NRG24150520230139818 15/05/2023 sunita 1726002010WL008174 sunita 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 sunita STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-026-002/64-A
(DEHRA) 		1726002026NRG24150520230138593 15/05/2023 Gangabai 1726002026WL008102 Gangabai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Gangabai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-026-002/66-B
(DEHRA) 		1726002026NRG24150520230138595 15/05/2023 Prembai 1726002026WL008102 Prembai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Prembai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-026-003/28
(DEHRA) 		1726002026NRG24150520230138578 15/05/2023 Soram bai 1726002026WL008100 Soram bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Sorambai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-026-003/52
(DEHRA) 		1726002026NRG24150520230138581 15/05/2023 gowardhan 1726002026WL008100 gowardhan 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 gowardhan STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-026-003/52
(DEHRA) 		1726002026NRG24150520230138582 15/05/2023 santraBai 1726002026WL008100 santraBai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 santraBai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-029-002/256
(DHABLIKALAN) 		1726002000NRG24150520230143948 15/05/2023 bhojraj singh 1726002WL008360 bhojraj singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 bhojrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
524 KHILCHIPUR MP-26-002-029-002/50
(DHABLIKALAN) 		1726002000NRG24150520230143977 15/05/2023 hemraj 1726002WL008360 hemraj 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 hemraj STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-029-002/50
(DHABLIKALAN) 		1726002000NRG24150520230143978 15/05/2023 hemraj 1726002WL008360 hemraj 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 hemraj BANK OF INDIA(508505)
526 KHILCHIPUR MP-26-002-033-003/18
(DHUNWAKHEDI) 		1726002033NRG24150520230138889 15/05/2023 ramgopal 1726002033WL008117 ramgopal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 ramgopal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24150520230138937 15/05/2023 Gyarsi bai 1726002033WL008119 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Gyarsibai BANK OF INDIA(508505)
528 KHILCHIPUR MP-26-002-034-001/14
(DILAWRI) 		1726002000NRG24150520230143998 15/05/2023 badrilal 1726002WL008361 badrilal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 badrilal STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-034-001/14-A
(DILAWRI) 		1726002000NRG24150520230144000 15/05/2023 kamal 1726002WL008361 kamal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 kamal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-034-001/30
(DILAWRI) 		1726002000NRG24150520230144003 15/05/2023 kanchan bai 1726002WL008361 kanchan bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 kanchanbai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002000NRG24150520230144008 15/05/2023 Ramnivas 1726002WL008361 Ramnivas 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Ramnivas BANK OF INDIA(508505)
532 KHILCHIPUR MP-26-002-034-001/36-A
(DILAWRI) 		1726002000NRG24150520230144009 15/05/2023 Ramnivas 1726002WL008361 Ramnivas 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Ramnivas BANK OF BARODA(606985)
533 KHILCHIPUR MP-26-002-034-001/58
(DILAWRI) 		1726002000NRG24150520230144016 15/05/2023 mod singh 1726002WL008361 mod singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 modsingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-034-001/58-A
(DILAWRI) 		1726002000NRG24150520230144018 15/05/2023 shiv narayan 1726002WL008361 shiv narayan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 shivnarayan STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-034-001/82
(DILAWRI) 		1726002000NRG24150520230144023 15/05/2023 narbesingh 1726002WL008361 narbesingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 narbesingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-034-001/90-A
(DILAWRI) 		1726002000NRG24150520230144025 15/05/2023 Bhagwansingh 1726002WL008361 Bhagwansingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Bhagwansingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-034-001/92-B
(DILAWRI) 		1726002000NRG24150520230144032 15/05/2023 Mahendra singh 1726002WL008361 Mahendra singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Mahendrasingh STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-037-001/103-B
(FATEHPUR) 		1726002037NRG24150520230139365 15/05/2023 Rodi bai 1726002037WL008160 Rodi bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Rodibai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24150520230139367 15/05/2023 KANWAR LAL 1726002037WL008160 KANWAR LAL 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
540 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24150520230139369 15/05/2023 champalal 1726002037WL008160 champalal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 champalal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002037NRG24150520230139355 15/05/2023 Kishan Lal 1726002037WL008159 Kishan Lal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 KishanLal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002037NRG24150520230139357 15/05/2023 RAJUBAI 1726002037WL008159 RAJUBAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 RAJUBAI STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002037NRG24150520230139356 15/05/2023 RAJUBAI 1726002037WL008159 RAJUBAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 RAJUBAI BANK OF INDIA(508505)
544 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24150520230140585 15/05/2023 badam bai 1726002037WL008227 badam bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 badambai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24150520230140584 15/05/2023 prabulal 1726002037WL008227 prabulal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 prabulal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002037NRG24150520230139361 15/05/2023 Champa Lal 1726002037WL008159 Champa Lal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 ChampaLal STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002037NRG24150520230139360 15/05/2023 Shankar Lal 1726002037WL008159 Shankar Lal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 ShankarLal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-037-001/53
(FATEHPUR) 		1726002037NRG24150520230139374 15/05/2023 jashoda bai 1726002037WL008160 jashoda bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 jashodabai STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG24150520230139379 15/05/2023 balu 1726002037WL008160 balu 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 balu STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-037-001/76
(FATEHPUR) 		1726002037NRG24150520230139381 15/05/2023 sampat bai 1726002037WL008160 sampat bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 sampatbai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-037-001/78
(FATEHPUR) 		1726002037NRG24150520230139385 15/05/2023 Bhagirath 1726002037WL008160 Bhagirath 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Bhagirath STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-037-001/78
(FATEHPUR) 		1726002037NRG24150520230139384 15/05/2023 BHAWARIBAI 1726002037WL008160 BHAWARIBAI 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 BHAWARIBAI STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-037-001/78
(FATEHPUR) 		1726002037NRG24150520230139383 15/05/2023 Ram Narayan 1726002037WL008160 Ram Narayan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 RamNarayan STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002037NRG24150520230140588 15/05/2023 Rambabu 1726002037WL008227 Rambabu 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Rambabu STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-037-001/96
(FATEHPUR) 		1726002037NRG24150520230139363 15/05/2023 Davnarayan 1726002037WL008159 Davnarayan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Davnarayan STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-037-001/96
(FATEHPUR) 		1726002037NRG24150520230139362 15/05/2023 GORILAL 1726002037WL008159 GORILAL 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 GORILAL STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24150520230139691 15/05/2023 Raju bai 1726002055WL008173 Raju bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Rajubai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24150520230139699 15/05/2023 REKHABAI 1726002055WL008173 REKHABAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 REKHABAI STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002055NRG24150520230139714 15/05/2023 RESHAMBAI 1726002055WL008173 RESHAMBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 RESHAMBAI STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002055NRG24150520230139719 15/05/2023 bapulal 1726002055WL008173 bapulal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 bapulal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-055-003/35-C
(KHAJLI) 		1726002055NRG24150520230139721 15/05/2023 BEERAMSINGH 1726002055WL008173 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 BEERAMSINGH STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24150520230139734 15/05/2023 devsingh 1726002055WL008173 devsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 devsingh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-055-003/51-C
(KHAJLI) 		1726002055NRG24150520230139742 15/05/2023 PREM SINGH 1726002055WL008173 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 PREMSINGH STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002055NRG24150520230139744 15/05/2023 BABLU 1726002055WL008173 BABLU 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 BABLU STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002055NRG24150520230139753 15/05/2023 DEVSINGH 1726002055WL008173 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 DEVSINGH STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-055-003/65a
(KHAJLI) 		1726002055NRG24150520230139212 15/05/2023 KRISHANABAI 1726002055WL008149 KRISHANABAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 KRISHANABAI STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24150520230139652 15/05/2023 KESHAR BAI 1726002055WL008172 KESHAR BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 KESHARBAI STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-055-003/84-C
(KHAJLI) 		1726002055NRG24150520230139662 15/05/2023 RAI SINGH 1726002055WL008172 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 RAISINGH STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-055-003/95
(KHAJLI) 		1726002055NRG24150520230139663 15/05/2023 KAMLIBAI 1726002055WL008172 KAMLIBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 KAMLIBAI STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-061-004/54
(KUSHALPURA) 		1726002061NRG24150520230139029 15/05/2023 Bapulal 1726002061WL008127 Bapulal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Bapulal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-061-004/54-B
(KUSHALPURA) 		1726002061NRG24150520230139033 15/05/2023 Vishnu bai 1726002061WL008127 Vishnu bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Vishnubai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-063-003/48
(LASUDLI) 		1726002000NRG24150520230144181 15/05/2023 teena nagar 1726002WL008369 teena nagar 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 teenanagar STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-063-003/65-A
(LASUDLI) 		1726002000NRG24150520230144207 15/05/2023 Rahul nagar 1726002WL008372 Rahul nagar 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Rahulnagar STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-065-002/16
(MANDAKHEDA) 		1726002000NRG24150520230137749 15/05/2023 kanwrlal 1726002WL008062 kanwrlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 kanwrlal NARMADA JHABUA GRAMIN BANK(508515)
575 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002000NRG24150520230137754 15/05/2023 kanwrlal 1726002WL008062 kanwrlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 kanwrlal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002000NRG24150520230137753 15/05/2023 kanwrlal 1726002WL008062 kanwrlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 kanwrlal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-065-002/20
(MANDAKHEDA) 		1726002000NRG24150520230137756 15/05/2023 BARUSINGH 1726002WL008062 BARUSINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 BARUSINGH BANK OF INDIA(508505)
578 KHILCHIPUR MP-26-002-065-002/56-A
(MANDAKHEDA) 		1726002000NRG24150520230137768 15/05/2023 SHON SINGH 1726002WL008062 SHON SINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 SHONSINGH STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-065-002/72
(MANDAKHEDA) 		1726002000NRG24150520230137770 15/05/2023 RAMESH 1726002WL008062 RAMESH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 RAMESH STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-065-007/18
(MANDAKHEDA) 		1726002000NRG24150520230137777 15/05/2023 GORILAL 1726002WL008062 GORILAL 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 GORILAL STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002000NRG24150520230137780 15/05/2023 CHOTHMAL 1726002WL008062 CHOTHMAL 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 CHOTHMAL STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002000NRG24150520230137783 15/05/2023 CANDAR SINGH 1726002WL008062 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 CANDARSINGH STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002000NRG24150520230137782 15/05/2023 CANDAR SINGH 1726002WL008062 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 CANDARSINGH BANK OF BARODA(606985)
584 KHILCHIPUR MP-26-002-067-001/102
(PANKHEDI) 		1726002067NRG24150520230137903 15/05/2023 bherusingh 1726002067WL008069 bherusingh 00415 SBIN0030073 1224 1224 Processed 20/05/2023 787535672 bherusingh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-067-001/123
(PANKHEDI) 		1726002067NRG24150520230137824 15/05/2023 rodi bai 1726002067WL008065 rodi bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 rodibai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-067-001/123
(PANKHEDI) 		1726002067NRG24150520230137823 15/05/2023 sreelal 1726002067WL008065 sreelal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 sreelal STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-067-001/133
(PANKHEDI) 		1726002067NRG24150520230137830 15/05/2023 biram singh 1726002067WL008065 biram singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 biramsingh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-067-001/162
(PANKHEDI) 		1726002067NRG24150520230137919 15/05/2023 arjunsingh 1726002067WL008070 arjunsingh 00415 SBIN0030073 1224 1224 Processed 20/05/2023 787535672 arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
589 KHILCHIPUR MP-26-002-067-001/22-A
(PANKHEDI) 		1726002067NRG24150520230137840 15/05/2023 santa bai 1726002067WL008065 santa bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 santabai BANK OF INDIA(508505)
590 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24150520230137898 15/05/2023 ballbhbai 1726002067WL008068 ballbhbai 00415 SBIN0030073 1224 1224 Processed 20/05/2023 787535672 ballbhbai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24150520230137847 15/05/2023 lalsingh 1726002067WL008065 lalsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 lalsingh BANK OF INDIA(508505)
592 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24150520230137848 15/05/2023 sangita bai 1726002067WL008065 sangita bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 sangitabai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-067-001/55
(PANKHEDI) 		1726002067NRG24150520230137907 15/05/2023 biram singh 1726002067WL008069 biram singh 00415 SBIN0030073 1224 1224 Processed 20/05/2023 787535672 biramsingh STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-067-001/55
(PANKHEDI) 		1726002067NRG24150520230137908 15/05/2023 biramsingh 1726002067WL008069 biramsingh 00415 SBIN0030073 1224 1224 Processed 20/05/2023 787535672 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
595 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24150520230137900 15/05/2023 ratansingh 1726002067WL008068 ratansingh 00415 SBIN0030073 1224 1224 Processed 20/05/2023 787535672 ratansingh BANK OF INDIA(508505)
596 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24150520230137899 15/05/2023 ratansingh 1726002067WL008068 ratansingh 00415 SBIN0030073 1224 1224 Processed 20/05/2023 787535672 ratansingh BANK OF INDIA(508505)
597 KHILCHIPUR MP-26-002-067-001/82
(PANKHEDI) 		1726002067NRG24150520230137857 15/05/2023 indarsingh 1726002067WL008065 indarsingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 indarsingh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-067-001/82-A
(PANKHEDI) 		1726002067NRG24150520230137859 15/05/2023 mohansingh 1726002067WL008065 mohansingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 mohansingh STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-067-001/9-A
(PANKHEDI) 		1726002067NRG24150520230137869 15/05/2023 kamal singh 1726002067WL008066 kamal singh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 kamalsingh STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24150520230137864 15/05/2023 rambabu 1726002067WL008065 rambabu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 rambabu STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-067-002/109
(PANKHEDI) 		1726002067NRG24150520230137863 15/05/2023 rambabu 1726002067WL008065 rambabu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 rambabu BANK OF BARODA(606985)
602 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG24150520230137871 15/05/2023 kulta bai 1726002067WL008066 kulta bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 kultabai STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-067-002/18-A
(PANKHEDI) 		1726002067NRG24150520230137892 15/05/2023 ramkaniya 1726002067WL008067 ramkaniya 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 ramkaniya BANK OF BARODA(606985)
604 KHILCHIPUR MP-26-002-067-002/23
(PANKHEDI) 		1726002067NRG24150520230137876 15/05/2023 bhagvansingh 1726002067WL008066 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 bhagvansingh BANK OF INDIA(508505)
605 KHILCHIPUR MP-26-002-067-002/23
(PANKHEDI) 		1726002067NRG24150520230137877 15/05/2023 kamla bai 1726002067WL008066 kamla bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 kamlabai STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-067-002/3
(PANKHEDI) 		1726002067NRG24150520230137865 15/05/2023 ratanlal 1726002067WL008065 ratanlal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 ratanlal BANK OF INDIA(508505)
607 KHILCHIPUR MP-26-002-067-002/31
(PANKHEDI) 		1726002067NRG24150520230137878 15/05/2023 sampatbai 1726002067WL008066 sampatbai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 sampatbai STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-067-002/32
(PANKHEDI) 		1726002067NRG24150520230137881 15/05/2023 hiralal 1726002067WL008066 hiralal 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 hiralal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-067-002/32
(PANKHEDI) 		1726002067NRG24150520230137882 15/05/2023 kosaliya bai 1726002067WL008066 kosaliya bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 kosaliyabai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-067-002/33-A
(PANKHEDI) 		1726002067NRG24150520230137883 15/05/2023 balusingh 1726002067WL008066 balusingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 balusingh STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-067-002/74
(PANKHEDI) 		1726002067NRG24150520230137890 15/05/2023 bhagvansingh 1726002067WL008066 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 bhagvansingh STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-077-004/56-A
(SEDRA) 		1726002000NRG24150520230144244 15/05/2023 balram 1726002WL008376 balram 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 balram STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-077-004/69
(SEDRA) 		1726002000NRG24150520230144248 15/05/2023 gorabai 1726002WL008376 gorabai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 gorabai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24150520230139876 15/05/2023 purji 1726002077WL008175 purji 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 purji STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002077NRG24150520230139881 15/05/2023 bablu 1726002077WL008175 bablu 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 bablu STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002077NRG24150520230139882 15/05/2023 dropati bai 1726002077WL008175 dropati bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 dropatibai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-077-006/25
(SEDRA) 		1726002000NRG24150520230144249 15/05/2023 Kalibai 1726002WL008376 Kalibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Kalibai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002000NRG24150520230144232 15/05/2023 Ladkunwar 1726002WL008375 Ladkunwar 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Ladkunwar STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002000NRG24150520230144233 15/05/2023 mangu singh 1726002WL008375 mangu singh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 mangusingh FINO PAYMENTS BANK LTD(608001)
620 KHILCHIPUR MP-26-002-079-001/128
(SEMLIKALAN) 		1726002079NRG24150520230138109 15/05/2023 Parbu bai 1726002079WL008076 Parbu bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 Parbubai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-079-001/31
(SEMLIKALAN) 		1726002079NRG24150520230137941 15/05/2023 Reena 1726002079WL008072 Reena 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Reena STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-079-001/400
(SEMLIKALAN) 		1726002079NRG24150520230137949 15/05/2023 Chandrakalan 1726002079WL008072 Chandrakalan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Chandrakalan STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-079-001/400-B
(SEMLIKALAN) 		1726002079NRG24150520230137950 15/05/2023 Balmukund 1726002079WL008072 Balmukund 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787535672 Balmukund STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-079-001/549
(SEMLIKALAN) 		1726002079NRG24150520230138125 15/05/2023 ratanbai 1726002079WL008076 ratanbai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787535672 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-080-002/10
(SEMLIKANKAD) 		1726002080NRG24150520230138973 15/05/2023 Kawarlal 1726002080WL008121 Kawarlal 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Kawarlal STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002000NRG24150520230144295 15/05/2023 Ganga Bai 1726002WL008378 Ganga Bai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 GangaBai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002000NRG24150520230144296 15/05/2023 Kamal singh 1726002WL008378 Kamal singh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Kamalsingh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002000NRG24150520230144299 15/05/2023 Prembai 1726002WL008378 Prembai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Prembai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-080-002/107
(SEMLIKANKAD) 		1726002000NRG24150520230144301 15/05/2023 LALTABAI 1726002WL008378 LALTABAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 LALTABAI STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-080-002/107
(SEMLIKANKAD) 		1726002000NRG24150520230144300 15/05/2023 piyarji 1726002WL008378 piyarji 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 piyarji STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002000NRG24150520230144306 15/05/2023 Balibai 1726002WL008379 Balibai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Balibai STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002000NRG24150520230144305 15/05/2023 Mansingh 1726002WL008379 Mansingh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Mansingh STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002000NRG24150520230144308 15/05/2023 Dhapubai 1726002WL008379 Dhapubai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
634 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002000NRG24150520230144307 15/05/2023 Narayan 1726002WL008379 Narayan 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Narayan STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002000NRG24150520230144309 15/05/2023 Prembai 1726002WL008379 Prembai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Prembai NARMADA JHABUA GRAMIN BANK(508515)
636 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24150520230138978 15/05/2023 Savitribai 1726002080WL008121 Savitribai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
637 KHILCHIPUR MP-26-002-080-002/172
(SEMLIKANKAD) 		1726002000NRG24150520230144314 15/05/2023 Mangilal 1726002WL008379 Mangilal 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Mangilal BANK OF INDIA(508505)
638 KHILCHIPUR MP-26-002-080-002/185
(SEMLIKANKAD) 		1726002000NRG24150520230144315 15/05/2023 Amarsingh 1726002WL008379 Amarsingh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Amarsingh STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-080-002/185
(SEMLIKANKAD) 		1726002000NRG24150520230144316 15/05/2023 Mamtabai 1726002WL008379 Mamtabai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
640 KHILCHIPUR MP-26-002-080-002/26
(SEMLIKANKAD) 		1726002000NRG24150520230144319 15/05/2023 Kishanabai 1726002WL008379 Kishanabai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Kishanabai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-080-002/51
(SEMLIKANKAD) 		1726002080NRG24150520230138982 15/05/2023 Hari Singh 1726002080WL008121 Hari Singh 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 HariSingh STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24150520230138985 15/05/2023 sandeep 1726002080WL008121 sandeep 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 sandeep STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-080-002/54
(SEMLIKANKAD) 		1726002000NRG24150520230144322 15/05/2023 Geetabai 1726002WL008379 Geetabai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
644 KHILCHIPUR MP-26-002-080-002/54-A
(SEMLIKANKAD) 		1726002000NRG24150520230144323 15/05/2023 Chotulal 1726002WL008379 Chotulal 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Chotulal STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-080-002/54-A
(SEMLIKANKAD) 		1726002000NRG24150520230144324 15/05/2023 RADHABAI 1726002WL008379 RADHABAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 RADHABAI STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002000NRG24150520230144302 15/05/2023 Babulal 1726002WL008378 Babulal 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Babulal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002000NRG24150520230144325 15/05/2023 KAMLA BAI 1726002WL008379 KAMLA BAI 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 KAMLABAI STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-080-002/8-A
(SEMLIKANKAD) 		1726002000NRG24150520230144329 15/05/2023 Ladbai 1726002WL008379 Ladbai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Ladbai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24150520230138986 15/05/2023 Papusondhiya 1726002080WL008121 Papusondhiya 00415 SBIN0030073 1105 1105 Processed 20/05/2023 787535672 Papusondhiya STATE BANK OF INDIA(508548)
SubTotal 226474 226474
650 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002000NRG24150520230144298 15/05/2023 Manohar 1726002WL008378 Manohar 00415 SBIN0030074 1105 1105 Processed 20/05/2023 787535672 Manohar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
651 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002000NRG24150520230143892 15/05/2023 RAJESH KUMAR DANGI 1726002WL008356 RAJESH KUMAR DANGI 00415 SBIN0030331 1105 1105 Processed 20/05/2023 787535672 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
652 KHILCHIPUR MP-26-002-007-005/45
(BARKHEDA) 		1726002000NRG24150520230143857 15/05/2023 MAMTA BAI 1726002WL008355 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 MAMTABAI STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-007-005/49
(BARKHEDA) 		1726002000NRG24150520230143858 15/05/2023 harchand 1726002WL008355 harchand 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 harchand STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002000NRG24150520230143859 15/05/2023 kalash chandra 1726002WL008355 kalash chandra 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 kalashchandra STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-007-005/50-A
(BARKHEDA) 		1726002000NRG24150520230143860 15/05/2023 kali bai 1726002WL008355 kali bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 kalibai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002000NRG24150520230143861 15/05/2023 hiralal 1726002WL008355 hiralal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 hiralal STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002000NRG24150520230143862 15/05/2023 jagdish 1726002WL008355 jagdish 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 jagdish STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-007-005/55
(BARKHEDA) 		1726002000NRG24150520230143864 15/05/2023 amarsingh 1726002WL008355 amarsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 amarsingh STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-007-005/57
(BARKHEDA) 		1726002000NRG24150520230143866 15/05/2023 mansingh 1726002WL008355 mansingh 00415 SBIN0030339 1105 1105 Processed 20/05/2023 787535672 mansingh STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002000NRG24150520230143869 15/05/2023 geesalal 1726002WL008355 geesalal 00415 SBIN0030339 1105 1105 Rejected 20/05/2023 787535672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002000NRG24150520230143871 15/05/2023 mangilal 1726002WL008355 mangilal 00415 SBIN0030339 1105 1105 Processed 20/05/2023 787535672 mangilal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-015-001/110
(BHUMRIYA) 		1726002015NRG24140520230137085 15/05/2023 hajarilal 1726002015WL008004 hajarilal 00415 SBIN0030339 168 168 Processed 20/05/2023 787535672 hajarilal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-015-001/75
(BHUMRIYA) 		1726002015NRG24140520230137086 15/05/2023 Beeram 1726002015WL008004 Beeram 00415 SBIN0030339 1428 1428 Processed 20/05/2023 787535672 Beeram STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-015-001/75
(BHUMRIYA) 		1726002015NRG24140520230137087 15/05/2023 Savitri Bai 1726002015WL008004 Savitri Bai 00415 SBIN0030339 1428 1428 Processed 20/05/2023 787535672 SavitriBai STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-015-001/75-B
(BHUMRIYA) 		1726002015NRG24140520230137088 15/05/2023 Pawan Kumar 1726002015WL008004 Pawan Kumar 00415 SBIN0030339 1428 1428 Processed 20/05/2023 787535672 PawanKumar STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-015-001/97
(BHUMRIYA) 		1726002015NRG24140520230137089 15/05/2023 gangaram 1726002015WL008004 gangaram 00415 SBIN0030339 1428 1428 Processed 20/05/2023 787535672 gangaram STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-026-002/66-B
(DEHRA) 		1726002026NRG24150520230138594 15/05/2023 Ramlal 1726002026WL008102 Ramlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Ramlal STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-026-003/39
(DEHRA) 		1726002026NRG24150520230138588 15/05/2023 SANTRA BAI 1726002026WL008101 SANTRA BAI 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 SANTRABAI STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-026-007/41-A
(DEHRA) 		1726002000NRG24150520230143909 15/05/2023 Prabhulal 1726002WL008359 Prabhulal 00415 SBIN0030339 663 663 Processed 20/05/2023 787535672 Prabhulal BANK OF INDIA(508505)
670 KHILCHIPUR MP-26-002-055-003/102
(KHAJLI) 		1726002055NRG24150520230139669 15/05/2023 dariyav bai 1726002055WL008173 dariyav bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 dariyavbai STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002055NRG24150520230139671 15/05/2023 radheshyam 1726002055WL008173 radheshyam 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 radheshyam STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002055NRG24150520230139670 15/05/2023 Radheshyam 1726002055WL008173 Radheshyam 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Radheshyam STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24150520230139672 15/05/2023 RAKESH 1726002055WL008173 RAKESH 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 RAKESH STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-055-003/108a
(KHAJLI) 		1726002055NRG24150520230139673 15/05/2023 Narayan 1726002055WL008173 Narayan 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Narayan STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24150520230139675 15/05/2023 Hemraj 1726002055WL008173 Hemraj 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Hemraj STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24150520230139676 15/05/2023 Santra Bai 1726002055WL008173 Santra Bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 SantraBai BANK OF INDIA(508505)
677 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24150520230139677 15/05/2023 banesingh 1726002055WL008173 banesingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 banesingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24150520230139678 15/05/2023 CHANDA BAI 1726002055WL008173 CHANDA BAI 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 CHANDABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 KHILCHIPUR MP-26-002-055-003/114-A
(KHAJLI) 		1726002055NRG24150520230139679 15/05/2023 Ramesh 1726002055WL008173 Ramesh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Ramesh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-055-003/114b
(KHAJLI) 		1726002055NRG24150520230139684 15/05/2023 bhanwari bai 1726002055WL008173 bhanwari bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 bhanwaribai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002055NRG24150520230139687 15/05/2023 narayan 1726002055WL008173 narayan 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 narayan STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-055-003/115-a
(KHAJLI) 		1726002055NRG24150520230139688 15/05/2023 SUGNA BAI 1726002055WL008173 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 SUGNABAI STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24150520230139690 15/05/2023 laalchand 1726002055WL008173 laalchand 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 laalchand STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-055-003/129
(KHAJLI) 		1726002055NRG24150520230139692 15/05/2023 Pappu 1726002055WL008173 Pappu 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Pappu STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24150520230139695 15/05/2023 Soram bai 1726002055WL008173 Soram bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Sorambai STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24150520230139698 15/05/2023 Ramesh 1726002055WL008173 Ramesh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Ramesh STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24150520230139700 15/05/2023 kalibai 1726002055WL008173 kalibai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 kalibai STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24150520230139701 15/05/2023 Phoolsingh 1726002055WL008173 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Phoolsingh STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24150520230139703 15/05/2023 Bhanwarlal 1726002055WL008173 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Bhanwarlal STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-055-003/21
(KHAJLI) 		1726002055NRG24150520230139708 15/05/2023 gopilal 1726002055WL008173 gopilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 gopilal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-055-003/21
(KHAJLI) 		1726002055NRG24150520230139709 15/05/2023 Sugna bai 1726002055WL008173 Sugna bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Sugnabai STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24150520230139711 15/05/2023 BHANVARIBAI 1726002055WL008173 BHANVARIBAI 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 BHANVARIBAI STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24150520230139710 15/05/2023 radhakishan 1726002055WL008173 radhakishan 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 radhakishan STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002055NRG24150520230139720 15/05/2023 ballapbai 1726002055WL008173 ballapbai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 ballapbai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-055-003/36a
(KHAJLI) 		1726002055NRG24150520230139722 15/05/2023 Kousaliyabai 1726002055WL008173 Kousaliyabai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Kousaliyabai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24150520230139723 15/05/2023 NORANG BAI TANWAR 1726002055WL008173 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 NORANGBAITANWAR STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-055-003/39-B
(KHAJLI) 		1726002055NRG24150520230139726 15/05/2023 Badesingh 1726002055WL008173 Badesingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Badesingh STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24150520230139735 15/05/2023 Chanda bai 1726002055WL008173 Chanda bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Chandabai STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24150520230139736 15/05/2023 banesingh 1726002055WL008173 banesingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 banesingh STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-055-003/47
(KHAJLI) 		1726002055NRG24150520230139738 15/05/2023 pachulal 1726002055WL008173 pachulal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 pachulal STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-055-003/5-A
(KHAJLI) 		1726002055NRG24150520230139739 15/05/2023 kamlabai 1726002055WL008173 kamlabai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 kamlabai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-055-003/51-a
(KHAJLI) 		1726002055NRG24150520230139741 15/05/2023 Ramesh 1726002055WL008173 Ramesh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Ramesh STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002055NRG24150520230139743 15/05/2023 kamlibai 1726002055WL008173 kamlibai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 kamlibai STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002055NRG24150520230139746 15/05/2023 GAYATRIBAI 1726002055WL008173 GAYATRIBAI 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
705 KHILCHIPUR MP-26-002-055-003/61-A
(KHAJLI) 		1726002055NRG24150520230139647 15/05/2023 ANOKHBAI 1726002055WL008172 ANOKHBAI 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 ANOKHBAI STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24150520230139757 15/05/2023 RAMESH 1726002055WL008173 RAMESH 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 RAMESH STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002055NRG24150520230139209 15/05/2023 HAJARI LAL 1726002055WL008149 HAJARI LAL 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 HAJARILAL STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24150520230139213 15/05/2023 gisa 1726002055WL008149 gisa 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 gisa STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24150520230139222 15/05/2023 GANGA RAM 1726002055WL008149 GANGA RAM 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 GANGARAM STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002055NRG24150520230139649 15/05/2023 kasiram 1726002055WL008172 kasiram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 kasiram STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24150520230139651 15/05/2023 Shankar al 1726002055WL008172 Shankar al 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Shankaral STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-055-003/74
(KHAJLI) 		1726002055NRG24150520230139653 15/05/2023 HARI SINGH 1726002055WL008172 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 HARISINGH STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24150520230139657 15/05/2023 droptibai 1726002055WL008172 droptibai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 droptibai STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24150520230139659 15/05/2023 mangilal 1726002055WL008172 mangilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 mangilal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24150520230139665 15/05/2023 Badam Bai 1726002055WL008172 Badam Bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 BadamBai STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24150520230139666 15/05/2023 Raju 1726002055WL008172 Raju 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Raju STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-061-004/54
(KUSHALPURA) 		1726002061NRG24150520230139030 15/05/2023 Dannibai 1726002061WL008127 Dannibai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787535672 Dannibai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-061-004/84
(KUSHALPURA) 		1726002061NRG24150520230139034 15/05/2023 berulal 1726002061WL008127 berulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787535672 berulal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-065-002/34
(MANDAKHEDA) 		1726002000NRG24150520230137760 15/05/2023 kalusingh 1726002WL008062 kalusingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 kalusingh STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-077-004/164
(SEDRA) 		1726002077NRG24150520230139867 15/05/2023 KALU LAL 1726002077WL008175 KALU LAL 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 KALULAL STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002077NRG24150520230139872 15/05/2023 jagdish 1726002077WL008175 jagdish 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
722 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002077NRG24150520230139874 15/05/2023 amarlal 1726002077WL008175 amarlal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 amarlal STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002077NRG24150520230139875 15/05/2023 jasratbai 1726002077WL008175 jasratbai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 jasratbai STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002077NRG24150520230139880 15/05/2023 kamla bai 1726002077WL008175 kamla bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 kamlabai STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002077NRG24150520230139879 15/05/2023 magilal 1726002077WL008175 magilal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 magilal STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002077NRG24150520230139884 15/05/2023 Nanuram 1726002077WL008175 Nanuram 00415 SBIN0030339 1326 1326 Processed 20/05/2023 787535672 Nanuram STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-077-006/64
(SEDRA) 		1726002000NRG24150520230144253 15/05/2023 mangilal 1726002WL008376 mangilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787535672 mangilal STATE BANK OF INDIA(508548)
SubTotal 99363 99363
728 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002000NRG24150520230144152 15/05/2023 baje singh 1726002WL008365 baje singh 00415 SBIN0030423 1326 1326 Processed 20/05/2023 787535672 bajesingh STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-050-004/18
(JETPURAKALAN) 		1726002000NRG24150520230144153 15/05/2023 mangilal 1726002WL008365 mangilal 00415 SBIN0030423 1326 1326 Processed 20/05/2023 787535672 mangilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
730 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002000NRG24150520230137727 15/05/2023 Radha Bai 1726002WL008061 Radha Bai 00468 UBIN0570796 1326 1326 Processed 20/05/2023 787535672 RadhaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
731 KHILCHIPUR MP-26-002-055-003/61-D
(KHAJLI) 		1726002055NRG24150520230139756 15/05/2023 SANTOSH BAI 1726002055WL008173 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535672 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
732 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24150520230139737 15/05/2023 PREM BAI 1726002055WL008173 PREM BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787535672 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
733 KHILCHIPUR MP-26-002-037-001/53
(FATEHPUR) 		1726002037NRG24150520230139372 15/05/2023 badam bai 1726002037WL008160 badam bai 00688 FINO0009003 1547 1547 Processed 20/05/2023 787535672 badambai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
734 KHILCHIPUR MP-26-002-002-002/103-A
(AMAWTA) 		1726002000NRG24150520230137722 15/05/2023 Rameshwar Dangi 1726002WL008061 Rameshwar Dangi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787535672 RameshwarDangi BANK OF INDIA(508505)
735 KHILCHIPUR MP-26-002-012-001/1822
(BHATKHEDA) 		1726002000NRG24150520230143888 15/05/2023 MATHRI BAI 1726002WL008356 MATHRI BAI 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535672 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 KHILCHIPUR MP-26-002-014-001/182-A
(BHOJPUR) 		1726002014NRG24140520230137239 15/05/2023 rahul 1726002014WL008024 rahul 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787535672 rahul AXIS BANK(607153)
SubTotal 3757 3757
737 KHILCHIPUR MP-26-002-003-006/184
(BADBELI) 		1726002000NRG24150520230143735 15/05/2023 narendra kuwar 1726002WL008349 narendra kuwar 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535672 narendrakuwar STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-003-006/98-A
(BADBELI) 		1726002000NRG24150520230143742 15/05/2023 harshrajsingh 1726002WL008349 harshrajsingh 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535672 harshrajsingh NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24150520230139368 15/05/2023 Santosh Bai 1726002037WL008160 Santosh Bai 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 787535672 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-049-001/81
(JETPURAKHURD) 		1726002000NRG24150520230144159 15/05/2023 LALJI 1726002WL008366 LALJI 00697 BKID0MG0306 290 290 Processed 20/05/2023 787535672 LALJI NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-049-002/126
(JETPURAKHURD) 		1726002000NRG24150520230144160 15/05/2023 kailash 1726002WL008366 kailash 00697 BKID0MG0306 180 180 Processed 20/05/2023 787535672 kailash NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-067-001/71-A
(PANKHEDI) 		1726002067NRG24150520230137922 15/05/2023 Jagdish 1726002067WL008070 Jagdish 00697 BKID0MG0306 1224 1224 Processed 20/05/2023 787535672 Jagdish STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-077-004/68
(SEDRA) 		1726002077NRG24150520230139873 15/05/2023 Nani bai 1726002077WL008175 Nani bai 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 787535672 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002000NRG24150520230144304 15/05/2023 Ratan 1726002WL008379 Ratan 00697 BKID0MG0306 1105 1105 Processed 20/05/2023 787535672 Ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8324 8324
745 KHILCHIPUR MP-26-002-012-001/153
(BHATKHEDA) 		1726002000NRG24150520230143879 15/05/2023 jugalkishor 1726002WL008356 jugalkishor 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787535672 jugalkishor BANK OF INDIA(508505)
746 KHILCHIPUR MP-26-002-012-001/1819
(BHATKHEDA) 		1726002000NRG24150520230143886 15/05/2023 PHULSINGH DANGI 1726002WL008356 PHULSINGH DANGI 00697 BKID0MG0327 1105 1105 Processed 20/05/2023 787535672 PHULSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-012-001/321-B
(BHATKHEDA) 		1726002012NRG24140520230136566 15/05/2023 GIRIRAJ 1726002012WL007981 GIRIRAJ 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787535672 GIRIRAJ BANK OF INDIA(508505)
748 KHILCHIPUR MP-26-002-012-001/335-B
(BHATKHEDA) 		1726002012NRG24140520230136567 15/05/2023 BHAGIRATH DANGI 1726002012WL007981 BHAGIRATH DANGI 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787535672 BHAGIRATHDANGI NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24140520230136551 15/05/2023 KLA BAI 1726002012WL007979 KLA BAI 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787535672 KLABAI BANK OF INDIA(508505)
750 KHILCHIPUR MP-26-002-012-001/731-A
(BHATKHEDA) 		1726002012NRG24140520230136550 15/05/2023 RAMBABUNAGAR 1726002012WL007979 RAMBABUNAGAR 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787535672 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
751 KHILCHIPUR MP-26-002-014-001/117
(BHOJPUR) 		1726002014NRG24140520230137233 15/05/2023 badhe singh 1726002014WL008024 badhe singh 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 badhesingh NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-014-001/117-C
(BHOJPUR) 		1726002014NRG24140520230137235 15/05/2023 Sanju Bai 1726002014WL008024 Sanju Bai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002014NRG24140520230137237 15/05/2023 bheru 1726002014WL008024 bheru 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 bheru NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-014-001/182
(BHOJPUR) 		1726002014NRG24140520230137238 15/05/2023 rukma bai 1726002014WL008024 rukma bai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-014-001/24
(BHOJPUR) 		1726002014NRG24140520230137241 15/05/2023 rajaram 1726002014WL008024 rajaram 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 rajaram NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-014-001/24
(BHOJPUR) 		1726002014NRG24140520230137242 15/05/2023 ramkannaya 1726002014WL008024 ramkannaya 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 ramkannaya NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-014-001/256
(BHOJPUR) 		1726002014NRG24140520230137243 15/05/2023 KALI BAI 1726002014WL008024 KALI BAI 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-014-001/256-A
(BHOJPUR) 		1726002014NRG24140520230137245 15/05/2023 Sanju Bai 1726002014WL008024 Sanju Bai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-014-001/266
(BHOJPUR) 		1726002014NRG24140520230137247 15/05/2023 kanchan bai 1726002014WL008024 kanchan bai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-014-001/266
(BHOJPUR) 		1726002014NRG24140520230137246 15/05/2023 pur singh 1726002014WL008024 pur singh 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 pursingh NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-014-001/266-A
(BHOJPUR) 		1726002014NRG24140520230137249 15/05/2023 rina bai 1726002014WL008024 rina bai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 rinabai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002014NRG24140520230137251 15/05/2023 LALTA BAI 1726002014WL008024 LALTA BAI 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-014-001/336-B
(BHOJPUR) 		1726002014NRG24140520230137250 15/05/2023 Pappulal 1726002014WL008024 Pappulal 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 Pappulal BANK OF INDIA(508505)
764 KHILCHIPUR MP-26-002-014-001/379b
(BHOJPUR) 		1726002000NRG24150520230143897 15/05/2023 Sangeeta 1726002WL008357 Sangeeta 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-014-001/391-A
(BHOJPUR) 		1726002014NRG24140520230137253 15/05/2023 Kalushingh 1726002014WL008024 Kalushingh 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 Kalushingh NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-014-001/96
(BHOJPUR) 		1726002014NRG24140520230137258 15/05/2023 biram 1726002014WL008024 biram 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 biram FINO PAYMENTS BANK LTD(608001)
767 KHILCHIPUR MP-26-002-079-001/144
(SEMLIKALAN) 		1726002079NRG24150520230138114 15/05/2023 Gyarsi Bai 1726002079WL008076 Gyarsi Bai 00697 BKID0MG0356 1326 1326 Processed 20/05/2023 787535672 GyarsiBai BANK OF INDIA(508505)
SubTotal 22542 22542
768 KHILCHIPUR MP-26-002-014-001/263
(BHOJPUR) 		1726002000NRG24150520230143893 15/05/2023 Resham bai 1726002WL008357 Resham bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-014-001/263-B
(BHOJPUR) 		1726002000NRG24150520230143896 15/05/2023 KERPAL 1726002WL008357 KERPAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 KERPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
770 KHILCHIPUR MP-26-002-014-001/96
(BHOJPUR) 		1726002014NRG24140520230137257 15/05/2023 biram 1726002014WL008024 biram 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 biram NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24150520230139370 15/05/2023 Kamlabai 1726002037WL008160 Kamlabai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535672 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-037-001/53
(FATEHPUR) 		1726002037NRG24150520230139371 15/05/2023 Ram Pratap 1726002037WL008160 Ram Pratap 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535672 RamPratap NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-037-001/94-B
(FATEHPUR) 		1726002037NRG24150520230140592 15/05/2023 KANCHAN BAI 1726002037WL008227 KANCHAN BAI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535672 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-049-001/86
(JETPURAKHURD) 		1726002049NRG24140520230137350 15/05/2023 sajan 1726002049WL008029 sajan 00697 BKID0NAMRGB 300 300 Processed 20/05/2023 787535672 sajan NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24150520230139758 15/05/2023 Sugna Erwal 1726002055WL008173 Sugna Erwal 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 SugnaErwal NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24150520230139661 15/05/2023 kali bai 1726002055WL008172 kali bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 kalibai NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-067-001/19-D
(PANKHEDI) 		1726002067NRG24150520230137897 15/05/2023 mangi bai 1726002067WL008068 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535672 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
778 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24150520230137855 15/05/2023 gokul 1726002067WL008065 gokul 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 gokul NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24150520230137856 15/05/2023 santi bai 1726002067WL008065 santi bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 santibai NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-067-005/29-B
(PANKHEDI) 		1726002067NRG24150520230137896 15/05/2023 mithun 1726002067WL008067 mithun 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535672 mithun NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24150520230139870 15/05/2023 jagdish 1726002077WL008175 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 jagdish NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-078-002/57-A
(SAMELI) 		1726002000NRG24150520230144231 15/05/2023 LALI Kunwar 1726002WL008375 LALI Kunwar 00697 BKID0NAMRGB 1326 1326 Rejected 20/05/2023 787535672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KHILCHIPUR MP-26-002-078-002/57-A
(SAMELI) 		1726002000NRG24150520230144230 15/05/2023 Tanwar singh 1726002WL008375 Tanwar singh 00697 BKID0NAMRGB 1326 1326 Rejected 20/05/2023 787535672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KHILCHIPUR MP-26-002-078-002/58
(SAMELI) 		1726002000NRG24150520230144234 15/05/2023 Krisnpal singh 1726002WL008375 Krisnpal singh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 Krisnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-079-001/128-B
(SEMLIKALAN) 		1726002079NRG24150520230138112 15/05/2023 Pawan 1726002079WL008076 Pawan 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 Pawan INDIAN BANK(607105)
786 KHILCHIPUR MP-26-002-079-001/145
(SEMLIKALAN) 		1726002079NRG24150520230138116 15/05/2023 Bhanwar Lal 1726002079WL008076 Bhanwar Lal 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 BhanwarLal STATE BANK OF INDIA(508548)
787 KHILCHIPUR MP-26-002-079-001/235-C
(SEMLIKALAN) 		1726002079NRG24150520230137937 15/05/2023 Kanchan Bai 1726002079WL008072 Kanchan Bai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787535672 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24150520230138120 15/05/2023 Rina bai 1726002079WL008076 Rina bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-079-001/368-A
(SEMLIKALAN) 		1726002079NRG24150520230138121 15/05/2023 Tina 1726002079WL008076 Tina 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535672 Tina NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-080-002/148
(SEMLIKANKAD) 		1726002000NRG24150520230144312 15/05/2023 Santarabai 1726002WL008379 Santarabai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787535672 Santarabai FINO PAYMENTS BANK LTD(608001)
SubTotal 30577 30577
791 KHILCHIPUR MP-26-002-012-001/1813
(BHATKHEDA) 		1726002000NRG24150520230143884 15/05/2023 Kala Bai Nagar 1726002WL008356 Kala Bai Nagar 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535672 KalaBaiNagar PUNJAB NATIONAL BANK(508568)
792 KHILCHIPUR MP-26-002-012-001/1813-A
(BHATKHEDA) 		1726002000NRG24150520230143885 15/05/2023 Kamal Kumar Nagar 1726002WL008356 Kamal Kumar Nagar 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787535672 KamalKumarNagar PUNJAB NATIONAL BANK(508568)
793 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24150520230137947 15/05/2023 Shila bai 1726002079WL008072 Shila bai 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787535672 Shilabai STATE BANK OF INDIA(508548)
794 KHILCHIPUR MP-26-002-079-001/398-B
(SEMLIKALAN) 		1726002079NRG24150520230137946 15/05/2023 Suresh 1726002079WL008072 Suresh 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787535672 Suresh BANK OF INDIA(508505)
SubTotal 5304 5304
Total 1052282 1052282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of Baroda BARB0RAJRAJ RAJGARH 10404
2 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 21216
3 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of India BKID0009074 KHILCHIPUR 115753
4 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of India BKID0009951 ZIRAPUR 1547
5 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of India BKID0009958 NARSINGHGARH 1547
6 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of India BKID0009960 CHHAPIHEDA 181441
7 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of India BKID0009961 MACHALPUR 1989
8 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of India BKID0009964 KAREDI 3978
9 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of India BKID0009966 JETPURKALA 151963
10 KHILCHIPUR MP1726002_150523APB_FTO_43307 Bank of India BKID0009968 DHABLIKALAN 74698
11 KHILCHIPUR MP1726002_150523APB_FTO_43307 Punjab National Bank PUNB0293300 PACHORE 1326
12 KHILCHIPUR MP1726002_150523APB_FTO_43307 State Bank of India SBIN0006044 ADB KHILCHIPUR 66211
13 KHILCHIPUR MP1726002_150523APB_FTO_43307 State Bank of India SBIN0010807 JEERAPUR 4199
14 KHILCHIPUR MP1726002_150523APB_FTO_43307 State Bank of India SBIN0030072 SARANGPUR 1547
15 KHILCHIPUR MP1726002_150523APB_FTO_43307 State Bank of India SBIN0030073 KHILCHIPUR 226474
16 KHILCHIPUR MP1726002_150523APB_FTO_43307 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1105
17 KHILCHIPUR MP1726002_150523APB_FTO_43307 State Bank of India SBIN0030331 PHOOLKHEDI 1105
18 KHILCHIPUR MP1726002_150523APB_FTO_43307 State Bank of India SBIN0030339 SADIAKUWA 99363
19 KHILCHIPUR MP1726002_150523APB_FTO_43307 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2652
20 KHILCHIPUR MP1726002_150523APB_FTO_43307 Union Bank of India UBIN0570796 Rajgarh 1326
21 KHILCHIPUR MP1726002_150523APB_FTO_43307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 KHILCHIPUR MP1726002_150523APB_FTO_43307 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 KHILCHIPUR MP1726002_150523APB_FTO_43307 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
24 KHILCHIPUR MP1726002_150523APB_FTO_43307 India Post Payments Bank IPOS0000001 Rajgarh 3757
25 KHILCHIPUR MP1726002_150523APB_FTO_43307 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8324
26 KHILCHIPUR MP1726002_150523APB_FTO_43307 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7735
27 KHILCHIPUR MP1726002_150523APB_FTO_43307 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 22542
28 KHILCHIPUR MP1726002_150523APB_FTO_43307 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 9503
29 KHILCHIPUR MP1726002_150523APB_FTO_43307 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 21074
30 KHILCHIPUR MP1726002_150523APB_FTO_43307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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