Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230423APB_FTO_15476
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-26-002-017-008/14-A
(BORKAPANI) 		1726002000NRG24230420230016864 23/04/2023 Sachin Tanwar 1726002WL001037 Sachin Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 SachinTanwar STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002000NRG24230420230016904 23/04/2023 Braj Mohan 1726002WL001037 Braj Mohan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 BrajMohan BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002000NRG24230420230016905 23/04/2023 Rameshi Bai 1726002WL001037 Rameshi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 RameshiBai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002000NRG24230420230016572 23/04/2023 Chanchal 1726002WL001036 Chanchal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 Chanchal BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-076-002/14-A
(SATANKHEDI) 		1726002000NRG24230420230016585 23/04/2023 kamal 1726002WL001036 kamal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 kamal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002000NRG24230420230016612 23/04/2023 Arjun singh 1726002WL001036 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 646519635 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002000NRG24230420230016611 23/04/2023 Arjun singh 1726002WL001036 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 Arjunsingh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002000NRG24230420230016656 23/04/2023 Jugraj Singh 1726002WL001036 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 JugrajSingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002000NRG24230420230016657 23/04/2023 Jugraj Singh 1726002WL001036 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 JugrajSingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-076-002/96-A
(SATANKHEDI) 		1726002000NRG24230420230016660 23/04/2023 PALAD SINGH 1726002WL001036 PALAD SINGH 00045 BARB0RAJRAJ 1326 1326 Rejected 12/05/2023 646519635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHILCHIPUR MP-26-002-076-002/98
(SATANKHEDI) 		1726002076NRG24230420230016263 23/04/2023 kedar singh 1726002076WL001028 kedar singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 kedarsingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002000NRG24230420230016664 23/04/2023 Balcand 1726002WL001036 Balcand 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 646519635 Balcand STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-076-003/41
(SATANKHEDI) 		1726002000NRG24230420230016701 23/04/2023 Mod singh 1726002WL001036 Mod singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 Modsingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-076-003/41
(SATANKHEDI) 		1726002000NRG24230420230016700 23/04/2023 Modsingh 1726002WL001036 Modsingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 Modsingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-076-003/69-B
(SATANKHEDI) 		1726002000NRG24230420230016745 23/04/2023 hemraj 1726002WL001036 hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 hemraj STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002000NRG24230420230016931 23/04/2023 CHANDRAKALAN BAI 1726002WL001039 CHANDRAKALAN BAI 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646519635 CHANDRAKALANBAI BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002000NRG24230420230016933 23/04/2023 RATAN BAI 1726002WL001039 RATAN BAI 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646519635 RATANBAI BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002000NRG24230420230016938 23/04/2023 driyav singh 1726002WL001039 driyav singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646519635 driyavsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-085-001/60-D
(MOHKAMPURA) 		1726002000NRG24230420230016946 23/04/2023 ISHWARSINGH 1726002WL001039 ISHWARSINGH 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646519635 ISHWARSINGH BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002000NRG24230420230016948 23/04/2023 prem 1726002WL001039 prem 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646519635 prem BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-085-003/60-A
(MOHKAMPURA) 		1726002000NRG24230420230017022 23/04/2023 balu singh 1726002WL001039 balu singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646519635 balusingh BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-085-003/60-A
(MOHKAMPURA) 		1726002000NRG24230420230017023 23/04/2023 sunita bai 1726002WL001039 sunita bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646519635 sunitabai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-085-003/83-A
(MOHKAMPURA) 		1726002000NRG24230420230017045 23/04/2023 ISHAWARSINGH 1726002WL001039 ISHAWARSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 646519635 ISHAWARSINGH BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002000NRG24230420230017080 23/04/2023 seemabai 1726002WL001039 seemabai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 646519635 seemabai BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-096-001/93-A
(HARIPURA) 		1726002096NRG24220420230015935 23/04/2023 Premsingh 1726002096WL001020 Premsingh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 646519635 Premsingh BANK OF BARODA(606985)
SubTotal 34476 34476
26 KHILCHIPUR MP-26-002-017-002/11
(BORKAPANI) 		1726002000NRG24230420230016785 23/04/2023 Krishna Bai 1726002WL001037 Krishna Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 KrishnaBai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002000NRG24230420230016867 23/04/2023 Kanwarlal 1726002WL001037 Kanwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Kanwarlal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-017-008/18-A
(BORKAPANI) 		1726002000NRG24230420230016866 23/04/2023 Kanwarlal 1726002WL001037 Kanwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Kanwarlal STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002000NRG24230420230016874 23/04/2023 Rameshi 1726002WL001037 Rameshi 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Rameshi BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002000NRG24230420230016873 23/04/2023 Rameshi 1726002WL001037 Rameshi 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Rameshi BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-017-008/29
(BORKAPANI) 		1726002000NRG24230420230016875 23/04/2023 Kanchan bai 1726002WL001037 Kanchan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Kanchanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-017-008/30
(BORKAPANI) 		1726002000NRG24230420230016878 23/04/2023 Pari bai 1726002WL001037 Pari bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Paribai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002000NRG24230420230016883 23/04/2023 Biram singh 1726002WL001037 Biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002000NRG24230420230016884 23/04/2023 Biram singh 1726002WL001037 Biram singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI) 		1726002000NRG24230420230016899 23/04/2023 prabhu lal 1726002WL001037 prabhu lal 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 prabhulal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002000NRG24230420230016913 23/04/2023 kawarlal 1726002WL001037 kawarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 kawarlal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002000NRG24230420230016916 23/04/2023 Birami bai 1726002WL001037 Birami bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Biramibai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002000NRG24230420230016922 23/04/2023 kasturi bai 1726002WL001037 kasturi bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 kasturibai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-017-008/75-A
(BORKAPANI) 		1726002000NRG24230420230016921 23/04/2023 purilal 1726002WL001037 purilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 purilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002000NRG24230420230016925 23/04/2023 bapu lal 1726002WL001037 bapu lal 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 bapulal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-030-003/103
(DHAMNIYA) 		1726002000NRG24230420230016310 23/04/2023 bagwan 1726002WL001034 bagwan 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 bagwan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-030-003/103
(DHAMNIYA) 		1726002000NRG24230420230016311 23/04/2023 laadbai 1726002WL001034 laadbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 laadbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-030-003/124
(DHAMNIYA) 		1726002000NRG24230420230016331 23/04/2023 Iklesh Bai 1726002WL001034 Iklesh Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 IkleshBai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-030-003/14
(DHAMNIYA) 		1726002000NRG24230420230016333 23/04/2023 Bane Singh 1726002WL001034 Bane Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 BaneSingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-030-003/18
(DHAMNIYA) 		1726002000NRG24230420230016339 23/04/2023 Sujaanbai 1726002WL001034 Sujaanbai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 Sujaanbai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-030-003/26
(DHAMNIYA) 		1726002000NRG24230420230016353 23/04/2023 hrisingh 1726002WL001034 hrisingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 hrisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 KHILCHIPUR MP-26-002-030-003/31
(DHAMNIYA) 		1726002000NRG24230420230016356 23/04/2023 hrisingh 1726002WL001034 hrisingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 hrisingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-030-003/35
(DHAMNIYA) 		1726002000NRG24230420230016362 23/04/2023 santrabai 1726002WL001034 santrabai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 santrabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-030-003/40
(DHAMNIYA) 		1726002000NRG24230420230016365 23/04/2023 santabai 1726002WL001034 santabai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 santabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-030-003/63-B
(DHAMNIYA) 		1726002000NRG24230420230016395 23/04/2023 GIRIRAJ SONDIYA 1726002WL001034 GIRIRAJ SONDIYA 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 GIRIRAJSONDIYA BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002000NRG24230420230016410 23/04/2023 bajesingh 1726002WL001034 bajesingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 bajesingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-030-003/81-A
(DHAMNIYA) 		1726002000NRG24230420230016412 23/04/2023 suran singh 1726002WL001034 suran singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 suransingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002000NRG24230420230016425 23/04/2023 hindusingh 1726002WL001034 hindusingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 hindusingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002000NRG24230420230016445 23/04/2023 rupsingh 1726002WL001034 rupsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 rupsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002000NRG24230420230016458 23/04/2023 Radha bai 1726002WL001034 Radha bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 Radhabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002000NRG24230420230016472 23/04/2023 Chintabai 1726002WL001034 Chintabai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 Chintabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002000NRG24230420230016471 23/04/2023 sultansingh 1726002WL001034 sultansingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 sultansingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002000NRG24230420230016476 23/04/2023 Lakhan sen 1726002WL001034 Lakhan sen 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 Lakhansen BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002000NRG24230420230016477 23/04/2023 Sarita sen 1726002WL001034 Sarita sen 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 Saritasen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002000NRG24230420230016482 23/04/2023 Sreelal 1726002WL001034 Sreelal 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 Sreelal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002000NRG24230420230016559 23/04/2023 SewPal singh 1726002WL001036 SewPal singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 SewPalsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24230420230016260 23/04/2023 peeram baai 1726002076WL001028 peeram baai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 peerambaai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002000NRG24230420230016629 23/04/2023 papu singh 1726002WL001036 papu singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 papusingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002000NRG24230420230016630 23/04/2023 Ugalkuwar 1726002WL001036 Ugalkuwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Ugalkuwar STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-076-003/44
(SATANKHEDI) 		1726002000NRG24230420230016707 23/04/2023 Sampat bai 1726002WL001036 Sampat bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Sampatbai PUNJAB NATIONAL BANK(508568)
66 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG24230420230016729 23/04/2023 kailash 1726002WL001036 kailash 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 kailash BANK OF BARODA(606985)
67 KHILCHIPUR MP-26-002-076-003/58-B
(SATANKHEDI) 		1726002000NRG24230420230016730 23/04/2023 Rameshibai 1726002WL001036 Rameshibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 646519635 Rameshibai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002000NRG24230420230016951 23/04/2023 devilal 1726002WL001039 devilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 devilal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-085-002/10
(MOHKAMPURA) 		1726002000NRG24230420230016950 23/04/2023 devilal 1726002WL001039 devilal 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 devilal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-085-002/10-A
(MOHKAMPURA) 		1726002000NRG24230420230016952 23/04/2023 Rambilash 1726002WL001039 Rambilash 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 Rambilash BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-085-002/15
(MOHKAMPURA) 		1726002000NRG24230420230016954 23/04/2023 bane singh 1726002WL001039 bane singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 banesingh BANK OF BARODA(606985)
72 KHILCHIPUR MP-26-002-085-003/12-D
(MOHKAMPURA) 		1726002000NRG24230420230016989 23/04/2023 banwari bai 1726002WL001039 banwari bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 banwaribai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-085-003/73-A
(MOHKAMPURA) 		1726002000NRG24230420230017036 23/04/2023 hari singh 1726002WL001039 hari singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 harisingh UCO BANK(607066)
74 KHILCHIPUR MP-26-002-085-003/95-A
(MOHKAMPURA) 		1726002000NRG24230420230017055 23/04/2023 rameshwar 1726002WL001039 rameshwar 00048 BKID0009074 1547 1547 Processed 12/05/2023 646519635 rameshwar BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-096-001/90
(HARIPURA) 		1726002096NRG24220420230015930 23/04/2023 JATANBAI 1726002096WL001020 JATANBAI 00048 BKID0009074 1105 1105 Processed 12/05/2023 646519635 JATANBAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-096-001/90-A
(HARIPURA) 		1726002096NRG24220420230015931 23/04/2023 Ram Babu 1726002096WL001020 Ram Babu 00048 BKID0009074 1105 1105 Processed 12/05/2023 646519635 RamBabu STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-096-001/93
(HARIPURA) 		1726002096NRG24220420230015934 23/04/2023 Bhanwari Bai 1726002096WL001020 Bhanwari Bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 646519635 BhanwariBai BANK OF INDIA(508505)
SubTotal 74477 74477
78 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24230420230016261 23/04/2023 Badrilal 1726002076WL001028 Badrilal 00048 BKID0009950 1547 1547 Processed 12/05/2023 646519635 Badrilal BANK OF INDIA(508505)
SubTotal 1547 1547
79 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002000NRG24230420230017030 23/04/2023 rekha bai 1726002WL001039 rekha bai 00048 BKID0009951 1547 1547 Processed 12/05/2023 646519635 rekhabai BANK OF INDIA(508505)
SubTotal 1547 1547
80 KHILCHIPUR MP-26-002-062-001/148
(KUWAKHEDA) 		1726002062NRG24230420230016301 23/04/2023 Jasoda 1726002062WL001033 Jasoda 00048 BKID0009960 1224 1224 Processed 12/05/2023 646519635 Jasoda BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-062-001/297
(KUWAKHEDA) 		1726002062NRG24230420230016302 23/04/2023 Mamta 1726002062WL001033 Mamta 00048 BKID0009960 1224 1224 Processed 12/05/2023 646519635 Mamta BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-085-005/33-A
(MOHKAMPURA) 		1726002000NRG24230420230017079 23/04/2023 Beeram singh 1726002WL001039 Beeram singh 00048 BKID0009960 1547 1547 Processed 12/05/2023 646519635 Beeramsingh STATE BANK OF INDIA(508548)
SubTotal 3995 3995
83 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002000NRG24230420230016394 23/04/2023 Perbetabai 1726002WL001034 Perbetabai 00048 BKID0009966 1547 1547 Processed 12/05/2023 646519635 Perbetabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002000NRG24230420230016405 23/04/2023 Kalibai 1726002WL001034 Kalibai 00048 BKID0009966 1547 1547 Processed 12/05/2023 646519635 Kalibai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002000NRG24230420230016404 23/04/2023 Radhasham 1726002WL001034 Radhasham 00048 BKID0009966 1547 1547 Processed 12/05/2023 646519635 Radhasham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 KHILCHIPUR MP-26-002-062-001/36
(KUWAKHEDA) 		1726002062NRG24230420230016304 23/04/2023 ayodya bai 1726002062WL001033 ayodya bai 00048 BKID0009966 1224 1224 Processed 12/05/2023 646519635 ayodyabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-062-001/36
(KUWAKHEDA) 		1726002062NRG24230420230016303 23/04/2023 kanwarlal 1726002062WL001033 kanwarlal 00048 BKID0009966 1224 1224 Processed 12/05/2023 646519635 kanwarlal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-096-003/53-A
(HARIPURA) 		1726002096NRG24220420230015937 23/04/2023 Bardi Bai 1726002096WL001020 Bardi Bai 00048 BKID0009966 1105 1105 Processed 12/05/2023 646519635 BardiBai BANK OF INDIA(508505)
SubTotal 8194 8194
89 KHILCHIPUR MP-26-002-030-003/104
(DHAMNIYA) 		1726002000NRG24230420230016312 23/04/2023 kumersingh 1726002WL001034 kumersingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 kumersingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-030-003/114-B
(DHAMNIYA) 		1726002000NRG24230420230016322 23/04/2023 Ishwar singh 1726002WL001034 Ishwar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Ishwarsingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-030-003/14-A
(DHAMNIYA) 		1726002000NRG24230420230016335 23/04/2023 Merwansingh 1726002WL001034 Merwansingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Merwansingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002000NRG24230420230016340 23/04/2023 narayanh 1726002WL001034 narayanh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 narayanh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-030-003/20-B
(DHAMNIYA) 		1726002000NRG24230420230016342 23/04/2023 Devraj 1726002WL001034 Devraj 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Devraj STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-030-003/23-B
(DHAMNIYA) 		1726002000NRG24230420230016347 23/04/2023 mangilal 1726002WL001034 mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 mangilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002000NRG24230420230016352 23/04/2023 Radheshyam 1726002WL001034 Radheshyam 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Radheshyam BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002000NRG24230420230016351 23/04/2023 Radheshyam 1726002WL001034 Radheshyam 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Radheshyam BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002000NRG24230420230016350 23/04/2023 Radheshyam 1726002WL001034 Radheshyam 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Radheshyam BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002000NRG24230420230016354 23/04/2023 Mangilal 1726002WL001034 Mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Mangilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002000NRG24230420230016355 23/04/2023 Mangilal 1726002WL001034 Mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Mangilal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-030-003/42
(DHAMNIYA) 		1726002000NRG24230420230016366 23/04/2023 GENDALAL 1726002WL001034 GENDALAL 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 GENDALAL BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-030-003/42-A
(DHAMNIYA) 		1726002000NRG24230420230016368 23/04/2023 Meharvan 1726002WL001034 Meharvan 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Meharvan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-030-003/5
(DHAMNIYA) 		1726002000NRG24230420230016373 23/04/2023 gyansingh 1726002WL001034 gyansingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 gyansingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002000NRG24230420230016385 23/04/2023 hrisingh 1726002WL001034 hrisingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 hrisingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002000NRG24230420230016386 23/04/2023 krisnabai 1726002WL001034 krisnabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 krisnabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-030-003/65
(DHAMNIYA) 		1726002000NRG24230420230016396 23/04/2023 ukarsingh 1726002WL001034 ukarsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 ukarsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-030-003/70
(DHAMNIYA) 		1726002000NRG24230420230016401 23/04/2023 gitabai 1726002WL001034 gitabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 gitabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-030-003/71
(DHAMNIYA) 		1726002000NRG24230420230016403 23/04/2023 Dhapubai 1726002WL001034 Dhapubai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Dhapubai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-030-003/77
(DHAMNIYA) 		1726002000NRG24230420230016408 23/04/2023 Pursingh 1726002WL001034 Pursingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Pursingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-030-003/82
(DHAMNIYA) 		1726002000NRG24230420230016413 23/04/2023 Narayan singh 1726002WL001034 Narayan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Narayansingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-030-003/82
(DHAMNIYA) 		1726002000NRG24230420230016414 23/04/2023 norang bai 1726002WL001034 norang bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 norangbai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-030-003/82-A
(DHAMNIYA) 		1726002000NRG24230420230016416 23/04/2023 anita bai 1726002WL001034 anita bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 anitabai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-030-003/82-A
(DHAMNIYA) 		1726002000NRG24230420230016415 23/04/2023 biram singh 1726002WL001034 biram singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 biramsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-030-004/118
(DHAMNIYA) 		1726002000NRG24230420230016428 23/04/2023 hamraj 1726002WL001034 hamraj 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 hamraj BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-030-004/118
(DHAMNIYA) 		1726002000NRG24230420230016429 23/04/2023 Jaanibai 1726002WL001034 Jaanibai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Jaanibai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-030-004/139-A
(DHAMNIYA) 		1726002000NRG24230420230016435 23/04/2023 pevitra 1726002WL001034 pevitra 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 pevitra BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002000NRG24230420230016438 23/04/2023 visnu 1726002WL001034 visnu 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 visnu BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002000NRG24230420230016454 23/04/2023 Biremsingh 1726002WL001034 Biremsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Biremsingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002000NRG24230420230016456 23/04/2023 Narayan singh 1726002WL001034 Narayan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Narayansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002000NRG24230420230016462 23/04/2023 sorembai 1726002WL001034 sorembai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 sorembai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-030-004/53-A
(DHAMNIYA) 		1726002000NRG24230420230016470 23/04/2023 Kaniram 1726002WL001034 Kaniram 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Kaniram BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002000NRG24230420230016481 23/04/2023 ghisi bai 1726002WL001034 ghisi bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 ghisibai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002000NRG24230420230016484 23/04/2023 mavsingh 1726002WL001034 mavsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 mavsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002000NRG24230420230016556 23/04/2023 Dhanraj varma 1726002WL001036 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Dhanrajvarma STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-076-002/114-C
(SATANKHEDI) 		1726002000NRG24230420230016555 23/04/2023 Dhanraj varma 1726002WL001036 Dhanraj varma 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Dhanrajvarma BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-076-002/115
(SATANKHEDI) 		1726002000NRG24230420230016558 23/04/2023 dulibai 1726002WL001036 dulibai 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 dulibai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002000NRG24230420230016566 23/04/2023 Heem Kuwar 1726002WL001036 Heem Kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 HeemKuwar BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002000NRG24230420230016570 23/04/2023 Kisarbai 1726002WL001036 Kisarbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Kisarbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-076-002/129
(SATANKHEDI) 		1726002000NRG24230420230016569 23/04/2023 Rupalal 1726002WL001036 Rupalal 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Rupalal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-076-002/13
(SATANKHEDI) 		1726002000NRG24230420230016571 23/04/2023 Kamlesh kuwar 1726002WL001036 Kamlesh kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Kamleshkuwar NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24230420230016264 23/04/2023 Mohanlal verma 1726002076WL001029 Mohanlal verma 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Mohanlalverma BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-076-002/130-C
(SATANKHEDI) 		1726002000NRG24230420230016575 23/04/2023 Ray singh 1726002WL001036 Ray singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Raysingh CANARA BANK(508532)
132 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24230420230016258 23/04/2023 MangiLal 1726002076WL001028 MangiLal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 MangiLal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24230420230016259 23/04/2023 Pani Bai 1726002076WL001028 Pani Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 PaniBai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002000NRG24230420230016583 23/04/2023 Jetren 1726002WL001036 Jetren 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Jetren STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-076-002/139-A
(SATANKHEDI) 		1726002000NRG24230420230016582 23/04/2023 jetren 1726002WL001036 jetren 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 jetren BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-076-002/140-A
(SATANKHEDI) 		1726002000NRG24230420230016588 23/04/2023 Hokam singh 1726002WL001036 Hokam singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Hokamsingh ICICI BANK LTD(508534)
137 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002000NRG24230420230016594 23/04/2023 Geesu singh 1726002WL001036 Geesu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Geesusingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002000NRG24230420230016595 23/04/2023 Sanata kuwar 1726002WL001036 Sanata kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Sanatakuwar BANK OF BARODA(606985)
139 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002000NRG24230420230016599 23/04/2023 Kamla kuwar 1726002WL001036 Kamla kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Kamlakuwar BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002000NRG24230420230016601 23/04/2023 nand kuwar 1726002WL001036 nand kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 nandkuwar BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002000NRG24230420230016600 23/04/2023 ragvir singh 1726002WL001036 ragvir singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 ragvirsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-076-002/170
(SATANKHEDI) 		1726002000NRG24230420230016602 23/04/2023 bajrang 1726002WL001036 bajrang 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 bajrang STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002000NRG24230420230016608 23/04/2023 Pavankunwar 1726002WL001036 Pavankunwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Pavankunwar BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002000NRG24230420230016616 23/04/2023 bardu singh 1726002WL001036 bardu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 bardusingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002000NRG24230420230016617 23/04/2023 MaanKuwar 1726002WL001036 MaanKuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 MaanKuwar BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002000NRG24230420230016618 23/04/2023 KALA BAI 1726002WL001036 KALA BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 KALABAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002000NRG24230420230016619 23/04/2023 RATAN LAL 1726002WL001036 RATAN LAL 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 RATANLAL BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-076-002/62
(SATANKHEDI) 		1726002000NRG24230420230016633 23/04/2023 Santosh Kuwar 1726002WL001036 Santosh Kuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 SantoshKuwar STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24230420230016642 23/04/2023 birajlal 1726002WL001036 birajlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 birajlal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24230420230016643 23/04/2023 birajlal 1726002WL001036 birajlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 birajlal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002000NRG24230420230016641 23/04/2023 Parbu Lal 1726002WL001036 Parbu Lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 ParbuLal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-076-002/89
(SATANKHEDI) 		1726002000NRG24230420230016649 23/04/2023 Ramnath singh 1726002WL001036 Ramnath singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Ramnathsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-076-002/89-A
(SATANKHEDI) 		1726002000NRG24230420230016651 23/04/2023 Shivraj 1726002WL001036 Shivraj 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Shivraj STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002000NRG24230420230016652 23/04/2023 JeeyKuwar 1726002WL001036 JeeyKuwar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 JeeyKuwar BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002000NRG24230420230016653 23/04/2023 jetndr singh 1726002WL001036 jetndr singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 jetndrsingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-076-003/43-A
(SATANKHEDI) 		1726002000NRG24230420230016706 23/04/2023 Koslya bai 1726002WL001036 Koslya bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Koslyabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-076-003/69
(SATANKHEDI) 		1726002000NRG24230420230016742 23/04/2023 Mendar 1726002WL001036 Mendar 00048 BKID0009968 1326 1326 Processed 12/05/2023 646519635 Mendar BANK OF BARODA(606985)
158 KHILCHIPUR MP-26-002-076-003/8
(SATANKHEDI) 		1726002000NRG24230420230016759 23/04/2023 bardilal 1726002WL001036 bardilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 646519635 bardilal NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002000NRG24230420230016766 23/04/2023 basnti 1726002WL001036 basnti 00048 BKID0009968 1105 1105 Processed 12/05/2023 646519635 basnti BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002000NRG24230420230016765 23/04/2023 mangilal 1726002WL001036 mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 646519635 mangilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002000NRG24230420230016928 23/04/2023 gangaram 1726002WL001039 gangaram 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 gangaram BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-085-001/100
(MOHKAMPURA) 		1726002000NRG24230420230016929 23/04/2023 lila bai 1726002WL001039 lila bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 lilabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-085-001/100-A
(MOHKAMPURA) 		1726002000NRG24230420230016930 23/04/2023 eshver singh 1726002WL001039 eshver singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 eshversingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-085-001/100-B
(MOHKAMPURA) 		1726002000NRG24230420230016932 23/04/2023 Mukesh 1726002WL001039 Mukesh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Mukesh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-085-001/28
(MOHKAMPURA) 		1726002000NRG24230420230016934 23/04/2023 pravat singh 1726002WL001039 pravat singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 pravatsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-085-001/28-A
(MOHKAMPURA) 		1726002000NRG24230420230016936 23/04/2023 bharat singh 1726002WL001039 bharat singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 bharatsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-085-001/29
(MOHKAMPURA) 		1726002000NRG24230420230016939 23/04/2023 rinku bai 1726002WL001039 rinku bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 rinkubai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-085-001/31-A
(MOHKAMPURA) 		1726002000NRG24230420230016940 23/04/2023 shivnarayan 1726002WL001039 shivnarayan 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 shivnarayan BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002000NRG24230420230016944 23/04/2023 kalan bai 1726002WL001039 kalan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 kalanbai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-085-001/58
(MOHKAMPURA) 		1726002000NRG24230420230016943 23/04/2023 pyarji 1726002WL001039 pyarji 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 pyarji BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002000NRG24230420230016945 23/04/2023 mangilal 1726002WL001039 mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 mangilal BANK OF BARODA(606985)
172 KHILCHIPUR MP-26-002-085-001/71
(MOHKAMPURA) 		1726002000NRG24230420230016947 23/04/2023 gulab bai 1726002WL001039 gulab bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 gulabbai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-085-001/77
(MOHKAMPURA) 		1726002000NRG24230420230016949 23/04/2023 hokam bai 1726002WL001039 hokam bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 hokambai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002000NRG24230420230016956 23/04/2023 badrilal 1726002WL001039 badrilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 badrilal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-085-002/25-A
(MOHKAMPURA) 		1726002000NRG24230420230016959 23/04/2023 RUKMA BAI 1726002WL001039 RUKMA BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 RUKMABAI FINO PAYMENTS BANK LTD(608001)
176 KHILCHIPUR MP-26-002-085-002/26
(MOHKAMPURA) 		1726002000NRG24230420230016960 23/04/2023 ramlal 1726002WL001039 ramlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 ramlal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-085-002/26-A
(MOHKAMPURA) 		1726002000NRG24230420230016962 23/04/2023 Dheerap singh 1726002WL001039 Dheerap singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Dheerapsingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002000NRG24230420230016963 23/04/2023 dariyav singh 1726002WL001039 dariyav singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 dariyavsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-085-003/10
(MOHKAMPURA) 		1726002000NRG24230420230016964 23/04/2023 beeram 1726002WL001039 beeram 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 beeram BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-085-003/10-B
(MOHKAMPURA) 		1726002000NRG24230420230016968 23/04/2023 devilal 1726002WL001039 devilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 devilal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-085-003/100
(MOHKAMPURA) 		1726002000NRG24230420230016970 23/04/2023 laxmi narayan 1726002WL001039 laxmi narayan 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 laxminarayan BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-085-003/100
(MOHKAMPURA) 		1726002000NRG24230420230016971 23/04/2023 mangu bai 1726002WL001039 mangu bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 mangubai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-085-003/101
(MOHKAMPURA) 		1726002000NRG24230420230016972 23/04/2023 pratap singh 1726002WL001039 pratap singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 pratapsingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-085-003/102
(MOHKAMPURA) 		1726002000NRG24230420230016974 23/04/2023 banesingh 1726002WL001039 banesingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 banesingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002000NRG24230420230016975 23/04/2023 dariyav singh 1726002WL001039 dariyav singh 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646519635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002000NRG24230420230016977 23/04/2023 banwarlal 1726002WL001039 banwarlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 banwarlal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-085-003/105
(MOHKAMPURA) 		1726002000NRG24230420230016978 23/04/2023 rajan bai 1726002WL001039 rajan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 rajanbai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-085-003/106
(MOHKAMPURA) 		1726002000NRG24230420230016980 23/04/2023 ramprasad 1726002WL001039 ramprasad 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 ramprasad BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-085-003/112
(MOHKAMPURA) 		1726002000NRG24230420230016982 23/04/2023 fullchand 1726002WL001039 fullchand 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 fullchand FINO PAYMENTS BANK LTD(608001)
190 KHILCHIPUR MP-26-002-085-003/12-D
(MOHKAMPURA) 		1726002000NRG24230420230016988 23/04/2023 kalu 1726002WL001039 kalu 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 kalu BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-085-003/15
(MOHKAMPURA) 		1726002000NRG24230420230016990 23/04/2023 kanchan bai 1726002WL001039 kanchan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 kanchanbai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002000NRG24230420230016993 23/04/2023 baje singh 1726002WL001039 baje singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 bajesingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-085-003/18
(MOHKAMPURA) 		1726002000NRG24230420230016994 23/04/2023 baje singh 1726002WL001039 baje singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 bajesingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002000NRG24230420230016997 23/04/2023 gisalal 1726002WL001039 gisalal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 gisalal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002000NRG24230420230016998 23/04/2023 kali bai 1726002WL001039 kali bai 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646519635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002000NRG24230420230017000 23/04/2023 anokh bai 1726002WL001039 anokh bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 anokhbai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-085-003/24
(MOHKAMPURA) 		1726002000NRG24230420230016999 23/04/2023 kanwarlal 1726002WL001039 kanwarlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-085-003/27
(MOHKAMPURA) 		1726002000NRG24230420230017001 23/04/2023 beeram singh 1726002WL001039 beeram singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 beeramsingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-085-003/29
(MOHKAMPURA) 		1726002000NRG24230420230017005 23/04/2023 dulji 1726002WL001039 dulji 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 dulji BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-085-003/34
(MOHKAMPURA) 		1726002000NRG24230420230017006 23/04/2023 prabulal 1726002WL001039 prabulal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 prabulal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002000NRG24230420230017009 23/04/2023 kanwarlal 1726002WL001039 kanwarlal 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646519635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KHILCHIPUR MP-26-002-085-003/4
(MOHKAMPURA) 		1726002000NRG24230420230017008 23/04/2023 ratan 1726002WL001039 ratan 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 ratan BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-085-003/43
(MOHKAMPURA) 		1726002000NRG24230420230017010 23/04/2023 ratan singh 1726002WL001039 ratan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 ratansingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-085-003/43-A
(MOHKAMPURA) 		1726002000NRG24230420230017012 23/04/2023 mahendra singh 1726002WL001039 mahendra singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 mahendrasingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-085-003/48
(MOHKAMPURA) 		1726002000NRG24230420230017013 23/04/2023 nathu singh 1726002WL001039 nathu singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 nathusingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002000NRG24230420230017016 23/04/2023 hari singh 1726002WL001039 hari singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 harisingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002000NRG24230420230017017 23/04/2023 hindu singh 1726002WL001039 hindu singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 hindusingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002000NRG24230420230017018 23/04/2023 sampat bai 1726002WL001039 sampat bai 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646519635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KHILCHIPUR MP-26-002-085-003/52-B
(MOHKAMPURA) 		1726002000NRG24230420230017019 23/04/2023 jasvant singh 1726002WL001039 jasvant singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 jasvantsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-085-003/59
(MOHKAMPURA) 		1726002000NRG24230420230017021 23/04/2023 lila bai 1726002WL001039 lila bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 lilabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-085-003/61
(MOHKAMPURA) 		1726002000NRG24230420230017025 23/04/2023 parvat bai 1726002WL001039 parvat bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 parvatbai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-085-003/63-A
(MOHKAMPURA) 		1726002000NRG24230420230017027 23/04/2023 dheerap 1726002WL001039 dheerap 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 dheerap BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-085-003/63-A
(MOHKAMPURA) 		1726002000NRG24230420230017028 23/04/2023 santosh bai 1726002WL001039 santosh bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 santoshbai INDUSIND BANK(607189)
214 KHILCHIPUR MP-26-002-085-003/64
(MOHKAMPURA) 		1726002000NRG24230420230017031 23/04/2023 kanwarlal 1726002WL001039 kanwarlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 kanwarlal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-085-003/68
(MOHKAMPURA) 		1726002000NRG24230420230017033 23/04/2023 Geesa lal 1726002WL001039 Geesa lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Geesalal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002000NRG24230420230017035 23/04/2023 SANGITA BAI 1726002WL001039 SANGITA BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 SANGITABAI BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002000NRG24230420230017040 23/04/2023 BHULA BAI 1726002WL001039 BHULA BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 BHULABAI FINCARE SMALL FINANCE BANK LTD(608304)
218 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002000NRG24230420230017039 23/04/2023 girvar singh 1726002WL001039 girvar singh 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646519635 Aadhaar Number not Mapped to Account Number
219 KHILCHIPUR MP-26-002-085-003/75
(MOHKAMPURA) 		1726002000NRG24230420230017041 23/04/2023 shrilal 1726002WL001039 shrilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 shrilal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-085-003/83
(MOHKAMPURA) 		1726002000NRG24230420230017044 23/04/2023 sultansingh 1726002WL001039 sultansingh 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646519635 Aadhaar Number not Mapped to Account Number
221 KHILCHIPUR MP-26-002-085-003/85
(MOHKAMPURA) 		1726002000NRG24230420230017046 23/04/2023 kalu singh 1726002WL001039 kalu singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 kalusingh FINO PAYMENTS BANK LTD(608001)
222 KHILCHIPUR MP-26-002-085-003/9-A
(MOHKAMPURA) 		1726002000NRG24230420230017048 23/04/2023 deerap 1726002WL001039 deerap 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646519635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002000NRG24230420230017050 23/04/2023 lila bai 1726002WL001039 lila bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 lilabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002000NRG24230420230017051 23/04/2023 bagwan singh 1726002WL001039 bagwan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 bagwansingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-085-003/92-A
(MOHKAMPURA) 		1726002000NRG24230420230017052 23/04/2023 santosh bai 1726002WL001039 santosh bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 santoshbai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-085-003/93
(MOHKAMPURA) 		1726002000NRG24230420230017053 23/04/2023 amar singh 1726002WL001039 amar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 amarsingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-085-003/95
(MOHKAMPURA) 		1726002000NRG24230420230017054 23/04/2023 tarvar singh 1726002WL001039 tarvar singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 tarvarsingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-085-003/95-B
(MOHKAMPURA) 		1726002000NRG24230420230017056 23/04/2023 Sandeep 1726002WL001039 Sandeep 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Sandeep BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-085-003/96
(MOHKAMPURA) 		1726002000NRG24230420230017058 23/04/2023 parvat singh 1726002WL001039 parvat singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 parvatsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002000NRG24230420230017059 23/04/2023 dule singh 1726002WL001039 dule singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 dulesingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-085-004/79
(MOHKAMPURA) 		1726002000NRG24230420230017063 23/04/2023 gang a bai 1726002WL001039 gang a bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 gangabai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002000NRG24230420230017067 23/04/2023 sugan bai 1726002WL001039 sugan bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 suganbai BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002000NRG24230420230017068 23/04/2023 biram singh 1726002WL001039 biram singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 biramsingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-085-004/85-B
(MOHKAMPURA) 		1726002000NRG24230420230017069 23/04/2023 dilip 1726002WL001039 dilip 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 dilip STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002000NRG24230420230017070 23/04/2023 bane singh 1726002WL001039 bane singh 00048 BKID0009968 1547 1547 Rejected 12/05/2023 646519635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002000NRG24230420230017071 23/04/2023 Rekha bai 1726002WL001039 Rekha bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 Rekhabai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24230420230017072 23/04/2023 gopal 1726002WL001039 gopal 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 gopal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24230420230017073 23/04/2023 manju 1726002WL001039 manju 00048 BKID0009968 1547 1547 Processed 12/05/2023 646519635 manju BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-096-001/167
(HARIPURA) 		1726002096NRG24220420230015912 23/04/2023 mangilal 1726002096WL001020 mangilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 646519635 mangilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-096-001/90-A
(HARIPURA) 		1726002096NRG24220420230015932 23/04/2023 SAVTRIBAI 1726002096WL001020 SAVTRIBAI 00048 BKID0009968 1105 1105 Processed 12/05/2023 646519635 SAVTRIBAI BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-096-003/86-A
(HARIPURA) 		1726002096NRG24220420230015941 23/04/2023 akraj 1726002096WL001020 akraj 00048 BKID0009968 1105 1105 Processed 12/05/2023 646519635 akraj AXIS BANK(607153)
SubTotal 226967 226967
242 KHILCHIPUR MP-26-002-085-003/63-B
(MOHKAMPURA) 		1726002000NRG24230420230017029 23/04/2023 kamal singh 1726002WL001039 kamal singh 00078 CNRB0003729 1547 1547 Processed 12/05/2023 646519635 kamalsingh CANARA BANK(508532)
SubTotal 1547 1547
243 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002000NRG24230420230016788 23/04/2023 Rakesh 1726002WL001037 Rakesh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646519635 Rakesh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002000NRG24230420230016865 23/04/2023 Govind 1726002WL001037 Govind 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646519635 Govind STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-017-008/72
(BORKAPANI) 		1726002000NRG24230420230016920 23/04/2023 Kamli bai 1726002WL001037 Kamli bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646519635 Kamlibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-076-002/4
(SATANKHEDI) 		1726002000NRG24230420230016614 23/04/2023 anar lal 1726002WL001036 anar lal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646519635 anarlal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002000NRG24230420230016661 23/04/2023 Santra bai 1726002WL001036 Santra bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 646519635 Santrabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-076-003/43
(SATANKHEDI) 		1726002000NRG24230420230016703 23/04/2023 Radheshyam 1726002WL001036 Radheshyam 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646519635 Radheshyam STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24230420230016708 23/04/2023 jagannat 1726002WL001036 jagannat 00415 SBIN0006044 1326 1326 Rejected 12/05/2023 646519635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24230420230016709 23/04/2023 radi bai 1726002WL001036 radi bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646519635 radibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-076-003/5
(SATANKHEDI) 		1726002000NRG24230420230016713 23/04/2023 Badan bai 1726002WL001036 Badan bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646519635 Badanbai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-076-003/58
(SATANKHEDI) 		1726002000NRG24230420230016728 23/04/2023 Kasturi bai 1726002WL001036 Kasturi bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646519635 Kasturibai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-076-003/72-A
(SATANKHEDI) 		1726002000NRG24230420230016751 23/04/2023 Karan Singh 1726002WL001036 Karan Singh 00415 SBIN0006044 1105 1105 Processed 12/05/2023 646519635 KaranSingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-076-003/72-A
(SATANKHEDI) 		1726002000NRG24230420230016750 23/04/2023 Karan Singh 1726002WL001036 Karan Singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646519635 KaranSingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-096-001/17-A
(HARIPURA) 		1726002096NRG24220420230015914 23/04/2023 Mukesh 1726002096WL001020 Mukesh 00415 SBIN0006044 1105 1105 Processed 12/05/2023 646519635 Mukesh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
256 KHILCHIPUR MP-26-002-017-001/15
(BORKAPANI) 		1726002000NRG24230420230016772 23/04/2023 Sugna Bai 1726002WL001037 Sugna Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 SugnaBai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002000NRG24230420230016773 23/04/2023 lal singh 1726002WL001037 lal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 lalsingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002000NRG24230420230016774 23/04/2023 Resham bai 1726002WL001037 Resham bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Reshambai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002000NRG24230420230016791 23/04/2023 Sampatbai 1726002WL001037 Sampatbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Sampatbai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002000NRG24230420230016793 23/04/2023 bankat 1726002WL001037 bankat 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 bankat STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-017-005/158-A
(BORKAPANI) 		1726002000NRG24230420230016794 23/04/2023 gitabai 1726002WL001037 gitabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 gitabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002000NRG24230420230016795 23/04/2023 Ramesh 1726002WL001037 Ramesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Ramesh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002000NRG24230420230016798 23/04/2023 radesham 1726002WL001037 radesham 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 radesham BANK OF BARODA(606985)
264 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002000NRG24230420230016803 23/04/2023 Dariyav bai 1726002WL001037 Dariyav bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Dariyavbai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-017-005/73
(BORKAPANI) 		1726002000NRG24230420230016802 23/04/2023 Shiv Singh 1726002WL001037 Shiv Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 ShivSingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002000NRG24230420230016805 23/04/2023 kanwar lal 1726002WL001037 kanwar lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 kanwarlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002000NRG24230420230016807 23/04/2023 Amara 1726002WL001037 Amara 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Amara STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-017-006/10-A
(BORKAPANI) 		1726002000NRG24230420230016806 23/04/2023 Amara 1726002WL001037 Amara 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Amara STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002000NRG24230420230016808 23/04/2023 mangilal 1726002WL001037 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 mangilal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002000NRG24230420230016811 23/04/2023 Kamli bai 1726002WL001037 Kamli bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Kamlibai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-017-006/11
(BORKAPANI) 		1726002000NRG24230420230016810 23/04/2023 Maniram 1726002WL001037 Maniram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Maniram STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI) 		1726002000NRG24230420230016821 23/04/2023 parbu lal 1726002WL001037 parbu lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 parbulal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002000NRG24230420230016826 23/04/2023 Mangilal 1726002WL001037 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Mangilal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002000NRG24230420230016830 23/04/2023 Gyarshi bai 1726002WL001037 Gyarshi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Gyarshibai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002000NRG24230420230016831 23/04/2023 Kalusingh 1726002WL001037 Kalusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Kalusingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-017-006/20-A
(BORKAPANI) 		1726002000NRG24230420230016832 23/04/2023 kamli bai 1726002WL001037 kamli bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 kamlibai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002000NRG24230420230016838 23/04/2023 santosh bai 1726002WL001037 santosh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 santoshbai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002000NRG24230420230016841 23/04/2023 lalsingh 1726002WL001037 lalsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 lalsingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-017-006/45
(BORKAPANI) 		1726002000NRG24230420230016851 23/04/2023 badri lal 1726002WL001037 badri lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 badrilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-017-006/5
(BORKAPANI) 		1726002000NRG24230420230016854 23/04/2023 Gangaram 1726002WL001037 Gangaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Gangaram STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-017-008/19-A
(BORKAPANI) 		1726002000NRG24230420230016868 23/04/2023 banwari 1726002WL001037 banwari 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 banwari STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002000NRG24230420230016882 23/04/2023 amri bai 1726002WL001037 amri bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 amribai FINO PAYMENTS BANK LTD(608001)
283 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002000NRG24230420230016892 23/04/2023 haribags 1726002WL001037 haribags 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 haribags STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-017-008/52-B
(BORKAPANI) 		1726002000NRG24230420230016893 23/04/2023 Mangi bai 1726002WL001037 Mangi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Mangibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002000NRG24230420230016903 23/04/2023 Sardar bai 1726002WL001037 Sardar bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Sardarbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-017-008/68-C
(BORKAPANI) 		1726002000NRG24230420230016914 23/04/2023 santra bai 1726002WL001037 santra bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 santrabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-017-008/71
(BORKAPANI) 		1726002000NRG24230420230016918 23/04/2023 Anok bai 1726002WL001037 Anok bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Anokbai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-017-008/71
(BORKAPANI) 		1726002000NRG24230420230016917 23/04/2023 sitaram 1726002WL001037 sitaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 sitaram STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002000NRG24230420230016924 23/04/2023 mangi 1726002WL001037 mangi 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 mangi STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-030-003/1
(DHAMNIYA) 		1726002000NRG24230420230016305 23/04/2023 Biramsingh 1726002WL001034 Biramsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Biramsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-030-003/1
(DHAMNIYA) 		1726002000NRG24230420230016306 23/04/2023 retenbai 1726002WL001034 retenbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 retenbai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-030-003/10
(DHAMNIYA) 		1726002000NRG24230420230016307 23/04/2023 mangilal 1726002WL001034 mangilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 mangilal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-030-003/100
(DHAMNIYA) 		1726002000NRG24230420230016308 23/04/2023 laxminarayan 1726002WL001034 laxminarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 laxminarayan STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-030-003/104
(DHAMNIYA) 		1726002000NRG24230420230016313 23/04/2023 Rada bai 1726002WL001034 Rada bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Radabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-030-003/105
(DHAMNIYA) 		1726002000NRG24230420230016314 23/04/2023 Balusingh 1726002WL001034 Balusingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Balusingh BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002000NRG24230420230016318 23/04/2023 bulabai 1726002WL001034 bulabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 bulabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002000NRG24230420230016317 23/04/2023 dhrepsingh 1726002WL001034 dhrepsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 dhrepsingh BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002000NRG24230420230016319 23/04/2023 chandersingh 1726002WL001034 chandersingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 chandersingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002000NRG24230420230016320 23/04/2023 jamnabai 1726002WL001034 jamnabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 jamnabai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-030-003/114-A
(DHAMNIYA) 		1726002000NRG24230420230016321 23/04/2023 Rampal Sondhiya 1726002WL001034 Rampal Sondhiya 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 RampalSondhiya STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002000NRG24230420230016323 23/04/2023 vishnu 1726002WL001034 vishnu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 vishnu STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002000NRG24230420230016329 23/04/2023 beerem 1726002WL001034 beerem 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 beerem STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002000NRG24230420230016330 23/04/2023 lilabai 1726002WL001034 lilabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 lilabai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-030-003/13
(DHAMNIYA) 		1726002000NRG24230420230016332 23/04/2023 mangilal 1726002WL001034 mangilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 mangilal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-030-003/14
(DHAMNIYA) 		1726002000NRG24230420230016334 23/04/2023 champabai 1726002WL001034 champabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 champabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-030-003/20
(DHAMNIYA) 		1726002000NRG24230420230016341 23/04/2023 shetanbai 1726002WL001034 shetanbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 shetanbai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-030-003/21
(DHAMNIYA) 		1726002000NRG24230420230016343 23/04/2023 bagwansingh 1726002WL001034 bagwansingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 bagwansingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-030-003/21
(DHAMNIYA) 		1726002000NRG24230420230016344 23/04/2023 radhabai 1726002WL001034 radhabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 radhabai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-030-003/24-C
(DHAMNIYA) 		1726002000NRG24230420230016348 23/04/2023 Balchand 1726002WL001034 Balchand 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Balchand BANK OF BARODA(606985)
310 KHILCHIPUR MP-26-002-030-003/33
(DHAMNIYA) 		1726002000NRG24230420230016357 23/04/2023 Kamalsingh 1726002WL001034 Kamalsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Kamalsingh BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-030-003/33
(DHAMNIYA) 		1726002000NRG24230420230016358 23/04/2023 kossaliyabai 1726002WL001034 kossaliyabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 kossaliyabai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002000NRG24230420230016359 23/04/2023 dulesingh 1726002WL001034 dulesingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 dulesingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002000NRG24230420230016360 23/04/2023 kailashbai 1726002WL001034 kailashbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 kailashbai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-030-003/36
(DHAMNIYA) 		1726002000NRG24230420230016363 23/04/2023 shantabai 1726002WL001034 shantabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 shantabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-030-003/40
(DHAMNIYA) 		1726002000NRG24230420230016364 23/04/2023 mangilal 1726002WL001034 mangilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 mangilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-030-003/42
(DHAMNIYA) 		1726002000NRG24230420230016367 23/04/2023 champubai 1726002WL001034 champubai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 champubai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-030-003/47
(DHAMNIYA) 		1726002000NRG24230420230016369 23/04/2023 gagnath 1726002WL001034 gagnath 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 gagnath STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-030-003/47
(DHAMNIYA) 		1726002000NRG24230420230016370 23/04/2023 norengbai 1726002WL001034 norengbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 norengbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002000NRG24230420230016375 23/04/2023 Kisanlal 1726002WL001034 Kisanlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Kisanlal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002000NRG24230420230016374 23/04/2023 raysingh 1726002WL001034 raysingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 raysingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002000NRG24230420230016376 23/04/2023 hindusingh 1726002WL001034 hindusingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 hindusingh BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002000NRG24230420230016377 23/04/2023 norengbai 1726002WL001034 norengbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 norengbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002000NRG24230420230016378 23/04/2023 ravisingh 1726002WL001034 ravisingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 ravisingh CENTRAL BANK OF INDIA(607115)
324 KHILCHIPUR MP-26-002-030-003/55
(DHAMNIYA) 		1726002000NRG24230420230016379 23/04/2023 mangilal 1726002WL001034 mangilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 mangilal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-030-003/56-A
(DHAMNIYA) 		1726002000NRG24230420230016382 23/04/2023 Bapulal 1726002WL001034 Bapulal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Bapulal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-030-003/59
(DHAMNIYA) 		1726002000NRG24230420230016387 23/04/2023 pertisingh 1726002WL001034 pertisingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 pertisingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-030-003/60
(DHAMNIYA) 		1726002000NRG24230420230016390 23/04/2023 Dhapubai 1726002WL001034 Dhapubai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Dhapubai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-030-003/60
(DHAMNIYA) 		1726002000NRG24230420230016389 23/04/2023 Perwetsingh 1726002WL001034 Perwetsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Perwetsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
329 KHILCHIPUR MP-26-002-030-003/61
(DHAMNIYA) 		1726002000NRG24230420230016391 23/04/2023 madanlal 1726002WL001034 madanlal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 madanlal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-030-003/61
(DHAMNIYA) 		1726002000NRG24230420230016392 23/04/2023 shetanbai 1726002WL001034 shetanbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 shetanbai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002000NRG24230420230016393 23/04/2023 Premsingh 1726002WL001034 Premsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Premsingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-030-003/7-C
(DHAMNIYA) 		1726002000NRG24230420230016399 23/04/2023 Kamal 1726002WL001034 Kamal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Kamal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-030-003/7-C
(DHAMNIYA) 		1726002000NRG24230420230016398 23/04/2023 Kamal 1726002WL001034 Kamal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Kamal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-030-003/75
(DHAMNIYA) 		1726002000NRG24230420230016406 23/04/2023 narayansingh 1726002WL001034 narayansingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 narayansingh BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002000NRG24230420230016411 23/04/2023 shantabai 1726002WL001034 shantabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 shantabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002000NRG24230420230016417 23/04/2023 gorilal 1726002WL001034 gorilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 gorilal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002000NRG24230420230016418 23/04/2023 kresnabai 1726002WL001034 kresnabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 kresnabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002000NRG24230420230016419 23/04/2023 lal singh 1726002WL001034 lal singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 lalsingh BANK OF BARODA(606985)
339 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002000NRG24230420230016427 23/04/2023 Lilabai 1726002WL001034 Lilabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Lilabai FINO PAYMENTS BANK LTD(608001)
340 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002000NRG24230420230016431 23/04/2023 gansham 1726002WL001034 gansham 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 gansham STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-030-004/139
(DHAMNIYA) 		1726002000NRG24230420230016434 23/04/2023 Chadersingh 1726002WL001034 Chadersingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Chadersingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-030-004/140
(DHAMNIYA) 		1726002000NRG24230420230016436 23/04/2023 hamraj 1726002WL001034 hamraj 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 hamraj STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002000NRG24230420230016437 23/04/2023 mansingh 1726002WL001034 mansingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 mansingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002000NRG24230420230016440 23/04/2023 dinesh 1726002WL001034 dinesh 00415 SBIN0030073 1547 1547 Processed 13/05/2023 646519635 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002000NRG24230420230016441 23/04/2023 biram 1726002WL001034 biram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 biram STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002000NRG24230420230016442 23/04/2023 Shila Bai 1726002WL001034 Shila Bai 00415 SBIN0030073 1547 1547 Processed 13/05/2023 646519635 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002000NRG24230420230016447 23/04/2023 lamminrayan 1726002WL001034 lamminrayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 lamminrayan STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002000NRG24230420230016446 23/04/2023 laxminarayan 1726002WL001034 laxminarayan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 laxminarayan STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24230420230016451 23/04/2023 Bhagwan 1726002WL001034 Bhagwan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24230420230016450 23/04/2023 Bhagwan 1726002WL001034 Bhagwan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24230420230016452 23/04/2023 MAMTABAI 1726002WL001034 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-030-004/40-A
(DHAMNIYA) 		1726002000NRG24230420230016455 23/04/2023 DHIRAP 1726002WL001034 DHIRAP 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 DHIRAP NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002000NRG24230420230016457 23/04/2023 krisnabai 1726002WL001034 krisnabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 krisnabai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-030-004/47-C
(DHAMNIYA) 		1726002000NRG24230420230016460 23/04/2023 raju 1726002WL001034 raju 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 raju STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002000NRG24230420230016461 23/04/2023 Dulichand 1726002WL001034 Dulichand 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Dulichand STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002000NRG24230420230016465 23/04/2023 jagdish 1726002WL001034 jagdish 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 jagdish STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002000NRG24230420230016467 23/04/2023 Anita ahirvar 1726002WL001034 Anita ahirvar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Anitaahirvar STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002000NRG24230420230016466 23/04/2023 RAMBABU 1726002WL001034 RAMBABU 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 RAMBABU STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002000NRG24230420230016468 23/04/2023 MANSINGH 1726002WL001034 MANSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 MANSINGH STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002000NRG24230420230016469 23/04/2023 SANTOSHBAI 1726002WL001034 SANTOSHBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 SANTOSHBAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002000NRG24230420230016475 23/04/2023 Shivsingh verma 1726002WL001034 Shivsingh verma 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Shivsinghverma STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002000NRG24230420230016483 23/04/2023 Sugnabai 1726002WL001034 Sugnabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Sugnabai BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002000NRG24230420230016539 23/04/2023 giraj singh 1726002WL001036 giraj singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 girajsingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-076-002/10-B
(SATANKHEDI) 		1726002000NRG24230420230016540 23/04/2023 Sandeep 1726002WL001036 Sandeep 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Sandeep HDFC BANK LTD(607152)
365 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002000NRG24230420230016542 23/04/2023 chotukuwar 1726002WL001036 chotukuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 chotukuwar STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-076-002/104-A
(SATANKHEDI) 		1726002000NRG24230420230016544 23/04/2023 Phelad 1726002WL001036 Phelad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Phelad NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-076-002/114
(SATANKHEDI) 		1726002000NRG24230420230016554 23/04/2023 Geeta 1726002WL001036 Geeta 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Geeta STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-076-002/120-A
(SATANKHEDI) 		1726002000NRG24230420230016561 23/04/2023 shivnaryan 1726002WL001036 shivnaryan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 shivnaryan BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002000NRG24230420230016563 23/04/2023 Gopal singh 1726002WL001036 Gopal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Gopalsingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002000NRG24230420230016562 23/04/2023 Gopal singh 1726002WL001036 Gopal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Gopalsingh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002000NRG24230420230016564 23/04/2023 peeru singh 1726002WL001036 peeru singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 peerusingh CENTRAL BANK OF INDIA(607115)
372 KHILCHIPUR MP-26-002-076-002/125
(SATANKHEDI) 		1726002000NRG24230420230016565 23/04/2023 Piram Singh 1726002WL001036 Piram Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 PiramSingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002000NRG24230420230016578 23/04/2023 Parksh kuwar 1726002WL001036 Parksh kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Parkshkuwar STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002000NRG24230420230016577 23/04/2023 umeed singh 1726002WL001036 umeed singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 umeedsingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-076-002/134-A
(SATANKHEDI) 		1726002000NRG24230420230016579 23/04/2023 bajrang 1726002WL001036 bajrang 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 bajrang STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002000NRG24230420230016580 23/04/2023 BHWAR SINGH 1726002WL001036 BHWAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 BHWARSINGH STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-076-002/139
(SATANKHEDI) 		1726002000NRG24230420230016581 23/04/2023 Govendkuwar 1726002WL001036 Govendkuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Govendkuwar STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002000NRG24230420230016587 23/04/2023 Delip 1726002WL001036 Delip 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Delip STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002000NRG24230420230016592 23/04/2023 Sambu singh 1726002WL001036 Sambu singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Sambusingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002000NRG24230420230016593 23/04/2023 sona kuwar 1726002WL001036 sona kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 sonakuwar STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002000NRG24230420230016596 23/04/2023 lakan singh 1726002WL001036 lakan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 lakansingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-076-002/15
(SATANKHEDI) 		1726002000NRG24230420230016597 23/04/2023 nand kuwar 1726002WL001036 nand kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 nandkuwar BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002000NRG24230420230016598 23/04/2023 COHTYSINGH 1726002WL001036 COHTYSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 COHTYSINGH STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002000NRG24230420230016605 23/04/2023 KALU SINGH 1726002WL001036 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 KALUSINGH STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002000NRG24230420230016606 23/04/2023 KALUSINGH 1726002WL001036 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 KALUSINGH BANK OF BARODA(606985)
386 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002000NRG24230420230016607 23/04/2023 Sajan singh 1726002WL001036 Sajan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Sajansingh BANK OF BARODA(606985)
387 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002000NRG24230420230016613 23/04/2023 Hem kuwar 1726002WL001036 Hem kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Hemkuwar BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-076-002/48
(SATANKHEDI) 		1726002000NRG24230420230016620 23/04/2023 ramkal 1726002WL001036 ramkal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 ramkal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002000NRG24230420230016621 23/04/2023 BAL SINGH 1726002WL001036 BAL SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 BALSINGH STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002000NRG24230420230016625 23/04/2023 Nandsingh 1726002WL001036 Nandsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Nandsingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002000NRG24230420230016626 23/04/2023 Supalkuwar 1726002WL001036 Supalkuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Supalkuwar STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-076-002/52
(SATANKHEDI) 		1726002000NRG24230420230016627 23/04/2023 Mhandar singh 1726002WL001036 Mhandar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Mhandarsingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002000NRG24230420230016631 23/04/2023 ALKAR SINGH 1726002WL001036 ALKAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 ALKARSINGH STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002000NRG24230420230016632 23/04/2023 Radha kuwar 1726002WL001036 Radha kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Radhakuwar STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002000NRG24230420230016636 23/04/2023 shivrajsingh 1726002WL001036 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 shivrajsingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-076-002/78
(SATANKHEDI) 		1726002000NRG24230420230016637 23/04/2023 Dhne singh 1726002WL001036 Dhne singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Dhnesingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002000NRG24230420230016646 23/04/2023 HARI SIINGH 1726002WL001036 HARI SIINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 HARISIINGH STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002000NRG24230420230016647 23/04/2023 Shanta Bai 1726002WL001036 Shanta Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 ShantaBai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-076-002/83
(SATANKHEDI) 		1726002000NRG24230420230016648 23/04/2023 Papusingh 1726002WL001036 Papusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Papusingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-076-002/96
(SATANKHEDI) 		1726002000NRG24230420230016658 23/04/2023 GISU SINGH 1726002WL001036 GISU SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 GISUSINGH STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002000NRG24230420230016662 23/04/2023 Madan Lal 1726002WL001036 Madan Lal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 MadanLal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-076-003/13-A
(SATANKHEDI) 		1726002000NRG24230420230016667 23/04/2023 DARYAV BAI 1726002WL001036 DARYAV BAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 DARYAVBAI STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-076-003/14
(SATANKHEDI) 		1726002000NRG24230420230016668 23/04/2023 mord singh 1726002WL001036 mord singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 mordsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002000NRG24230420230016670 23/04/2023 Bane singh 1726002WL001036 Bane singh 00415 SBIN0030073 1105 1105 Processed 13/05/2023 646519635 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002000NRG24230420230016675 23/04/2023 hari singh 1726002WL001036 hari singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 harisingh NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-076-003/20-A
(SATANKHEDI) 		1726002000NRG24230420230016676 23/04/2023 Kaniram 1726002WL001036 Kaniram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Kaniram STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-076-003/23-A
(SATANKHEDI) 		1726002000NRG24230420230016677 23/04/2023 Devi singh 1726002WL001036 Devi singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Devisingh BANK OF BARODA(606985)
408 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002000NRG24230420230016679 23/04/2023 Mangilal 1726002WL001036 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Mangilal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-076-003/27
(SATANKHEDI) 		1726002000NRG24230420230016680 23/04/2023 Seetabaai 1726002WL001036 Seetabaai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Seetabaai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-076-003/28
(SATANKHEDI) 		1726002000NRG24230420230016681 23/04/2023 hari bai 1726002WL001036 hari bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 haribai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-076-003/29
(SATANKHEDI) 		1726002000NRG24230420230016682 23/04/2023 lal singh 1726002WL001036 lal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 lalsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-076-003/3
(SATANKHEDI) 		1726002000NRG24230420230016683 23/04/2023 Radhesham prajapati 1726002WL001036 Radhesham prajapati 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Radheshamprajapati STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-076-003/30
(SATANKHEDI) 		1726002000NRG24230420230016685 23/04/2023 Ray singh 1726002WL001036 Ray singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Raysingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-076-003/30
(SATANKHEDI) 		1726002000NRG24230420230016684 23/04/2023 Ray Singh 1726002WL001036 Ray Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 RaySingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-076-003/31
(SATANKHEDI) 		1726002000NRG24230420230016688 23/04/2023 Bhwarlal 1726002WL001036 Bhwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Bhwarlal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-076-003/31
(SATANKHEDI) 		1726002000NRG24230420230016687 23/04/2023 Bhwarlal 1726002WL001036 Bhwarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Bhwarlal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-076-003/32
(SATANKHEDI) 		1726002000NRG24230420230016689 23/04/2023 sivh singh 1726002WL001036 sivh singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 sivhsingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-076-003/33
(SATANKHEDI) 		1726002000NRG24230420230016691 23/04/2023 Badesingh 1726002WL001036 Badesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Badesingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-076-003/35
(SATANKHEDI) 		1726002000NRG24230420230016692 23/04/2023 unkar singh 1726002WL001036 unkar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 unkarsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-076-003/36
(SATANKHEDI) 		1726002000NRG24230420230016694 23/04/2023 dhapu bai 1726002WL001036 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 dhapubai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-076-003/37
(SATANKHEDI) 		1726002000NRG24230420230016695 23/04/2023 Shetanbai 1726002WL001036 Shetanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Shetanbai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-076-003/43
(SATANKHEDI) 		1726002000NRG24230420230016704 23/04/2023 sarju bai 1726002WL001036 sarju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 sarjubai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24230420230016266 23/04/2023 devshingh 1726002076WL001029 devshingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 devshingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-076-003/50
(SATANKHEDI) 		1726002000NRG24230420230016715 23/04/2023 Santra bai 1726002WL001036 Santra bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Santrabai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-076-003/50
(SATANKHEDI) 		1726002000NRG24230420230016714 23/04/2023 Santrabai 1726002WL001036 Santrabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Santrabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-076-003/51
(SATANKHEDI) 		1726002000NRG24230420230016717 23/04/2023 Kanchan 1726002WL001036 Kanchan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Kanchan STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-076-003/51
(SATANKHEDI) 		1726002000NRG24230420230016716 23/04/2023 Laxman 1726002WL001036 Laxman 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Laxman STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-076-003/53
(SATANKHEDI) 		1726002000NRG24230420230016719 23/04/2023 handa 1726002WL001036 handa 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 handa STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-076-003/55
(SATANKHEDI) 		1726002000NRG24230420230016723 23/04/2023 kanta bai 1726002WL001036 kanta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 kantabai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-076-003/55
(SATANKHEDI) 		1726002000NRG24230420230016722 23/04/2023 pur singh 1726002WL001036 pur singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 pursingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-076-003/56
(SATANKHEDI) 		1726002000NRG24230420230016724 23/04/2023 Dulilal 1726002WL001036 Dulilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Dulilal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-076-003/56
(SATANKHEDI) 		1726002000NRG24230420230016725 23/04/2023 MangiLal 1726002WL001036 MangiLal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 MangiLal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-076-003/57
(SATANKHEDI) 		1726002000NRG24230420230016727 23/04/2023 Ajodhya bai 1726002WL001036 Ajodhya bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Ajodhyabai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-076-003/57
(SATANKHEDI) 		1726002000NRG24230420230016726 23/04/2023 kawer lal 1726002WL001036 kawer lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 kawerlal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-076-003/64
(SATANKHEDI) 		1726002000NRG24230420230016734 23/04/2023 Balu 1726002WL001036 Balu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Balu STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-076-003/65
(SATANKHEDI) 		1726002000NRG24230420230016736 23/04/2023 mhetab baai 1726002WL001036 mhetab baai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 mhetabbaai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-076-003/65
(SATANKHEDI) 		1726002000NRG24230420230016735 23/04/2023 Shiv lal 1726002WL001036 Shiv lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Shivlal BANK OF BARODA(606985)
438 KHILCHIPUR MP-26-002-076-003/68
(SATANKHEDI) 		1726002000NRG24230420230016739 23/04/2023 bapu lal 1726002WL001036 bapu lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 bapulal BANK OF BARODA(606985)
439 KHILCHIPUR MP-26-002-076-003/68
(SATANKHEDI) 		1726002000NRG24230420230016740 23/04/2023 Pirambai 1726002WL001036 Pirambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Pirambai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-076-003/69
(SATANKHEDI) 		1726002000NRG24230420230016741 23/04/2023 Gyarsiram 1726002WL001036 Gyarsiram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 Gyarsiram STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-076-003/70
(SATANKHEDI) 		1726002000NRG24230420230016747 23/04/2023 dhannibai 1726002WL001036 dhannibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 dhannibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002000NRG24230420230016749 23/04/2023 anokbai 1726002WL001036 anokbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 anokbai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002000NRG24230420230016748 23/04/2023 bhawarlal 1726002WL001036 bhawarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646519635 bhawarlal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24230420230016754 23/04/2023 Gaytribai 1726002WL001036 Gaytribai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 Gaytribai BANK OF BARODA(606985)
445 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24230420230016752 23/04/2023 moti lal 1726002WL001036 moti lal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 motilal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002000NRG24230420230016753 23/04/2023 Pratapsingh 1726002WL001036 Pratapsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 Pratapsingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-076-003/74-A
(SATANKHEDI) 		1726002000NRG24230420230016755 23/04/2023 RamChanda 1726002WL001036 RamChanda 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 RamChanda STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-076-003/74-A
(SATANKHEDI) 		1726002000NRG24230420230016756 23/04/2023 Ramchhandra 1726002WL001036 Ramchhandra 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 Ramchhandra STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-076-003/82
(SATANKHEDI) 		1726002000NRG24230420230016761 23/04/2023 mukesh 1726002WL001036 mukesh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 mukesh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-076-003/89
(SATANKHEDI) 		1726002000NRG24230420230016762 23/04/2023 Sanju Bai 1726002WL001036 Sanju Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 SanjuBai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-076-003/90
(SATANKHEDI) 		1726002000NRG24230420230016763 23/04/2023 Mangilal 1726002WL001036 Mangilal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 Mangilal BANK OF BARODA(606985)
452 KHILCHIPUR MP-26-002-076-003/90-A
(SATANKHEDI) 		1726002000NRG24230420230016764 23/04/2023 Bankat lal 1726002WL001036 Bankat lal 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 Bankatlal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-085-002/25
(MOHKAMPURA) 		1726002000NRG24230420230016957 23/04/2023 mangu bai 1726002WL001039 mangu bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 mangubai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-085-003/12-B
(MOHKAMPURA) 		1726002000NRG24230420230016986 23/04/2023 balu singh 1726002WL001039 balu singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 balusingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-085-003/12-B
(MOHKAMPURA) 		1726002000NRG24230420230016987 23/04/2023 Kanwar 1726002WL001039 Kanwar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Kanwar STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-085-003/20-B
(MOHKAMPURA) 		1726002000NRG24230420230016995 23/04/2023 anand singh 1726002WL001039 anand singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 anandsingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-085-003/5
(MOHKAMPURA) 		1726002000NRG24230420230017014 23/04/2023 laiya 1726002WL001039 laiya 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 laiya STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-085-003/5
(MOHKAMPURA) 		1726002000NRG24230420230017015 23/04/2023 prem bai 1726002WL001039 prem bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 prembai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002000NRG24230420230017076 23/04/2023 Deepak 1726002WL001039 Deepak 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 Deepak BANK OF BARODA(606985)
460 KHILCHIPUR MP-26-002-085-005/32-A
(MOHKAMPURA) 		1726002000NRG24230420230017077 23/04/2023 hari singh 1726002WL001039 hari singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646519635 harisingh FINO PAYMENTS BANK LTD(608001)
461 KHILCHIPUR MP-26-002-096-001/175
(HARIPURA) 		1726002096NRG24220420230015916 23/04/2023 RAMCHANDAR 1726002096WL001020 RAMCHANDAR 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 RAMCHANDAR STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-096-001/85
(HARIPURA) 		1726002096NRG24220420230015927 23/04/2023 dapu bai 1726002096WL001020 dapu bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 dapubai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-096-003/78
(HARIPURA) 		1726002096NRG24220420230015939 23/04/2023 Sangita Bai 1726002096WL001020 Sangita Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 SangitaBai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-096-004/21
(HARIPURA) 		1726002096NRG24220420230015945 23/04/2023 Ganga Bai 1726002096WL001020 Ganga Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 GangaBai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-096-004/58
(HARIPURA) 		1726002096NRG24220420230015950 23/04/2023 LALSINGH 1726002096WL001020 LALSINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 LALSINGH STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-096-004/58
(HARIPURA) 		1726002096NRG24220420230015951 23/04/2023 MAMTABAI 1726002096WL001020 MAMTABAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 646519635 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 293709 293709
467 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002000NRG24230420230016767 23/04/2023 Hajarilal 1726002WL001037 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Hajarilal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI) 		1726002000NRG24230420230016769 23/04/2023 Madanlal 1726002WL001037 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Madanlal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002000NRG24230420230016776 23/04/2023 mangi lal 1726002WL001037 mangi lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 mangilal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-017-001/19
(BORKAPANI) 		1726002000NRG24230420230016775 23/04/2023 Mangi lal 1726002WL001037 Mangi lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Mangilal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-017-001/23
(BORKAPANI) 		1726002000NRG24230420230016778 23/04/2023 AAADDACB 1726002WL001037 AAADDACB 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 AAADDACB FINCARE SMALL FINANCE BANK LTD(608304)
472 KHILCHIPUR MP-26-002-017-001/23
(BORKAPANI) 		1726002000NRG24230420230016777 23/04/2023 Narayansingh 1726002WL001037 Narayansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Narayansingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002000NRG24230420230016779 23/04/2023 gori lal 1726002WL001037 gori lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 gorilal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-017-001/3
(BORKAPANI) 		1726002000NRG24230420230016780 23/04/2023 gorilal 1726002WL001037 gorilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 gorilal FINO PAYMENTS BANK LTD(608001)
475 KHILCHIPUR MP-26-002-017-002/101
(BORKAPANI) 		1726002000NRG24230420230016783 23/04/2023 Dariyaw bai 1726002WL001037 Dariyaw bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Dariyawbai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-017-002/11
(BORKAPANI) 		1726002000NRG24230420230016784 23/04/2023 sultan singh 1726002WL001037 sultan singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 sultansingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-017-002/154
(BORKAPANI) 		1726002000NRG24230420230016786 23/04/2023 kalu singh 1726002WL001037 kalu singh 00415 SBIN0030339 1326 1326 Processed 13/05/2023 646519635 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002000NRG24230420230016789 23/04/2023 Prbhulal 1726002WL001037 Prbhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Prbhulal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-017-005/120
(BORKAPANI) 		1726002000NRG24230420230016790 23/04/2023 Ramsingh 1726002WL001037 Ramsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Ramsingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-017-005/151-A
(BORKAPANI) 		1726002000NRG24230420230016792 23/04/2023 Indar 1726002WL001037 Indar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Indar FINO PAYMENTS BANK LTD(608001)
481 KHILCHIPUR MP-26-002-017-005/162-A
(BORKAPANI) 		1726002000NRG24230420230016796 23/04/2023 kalash 1726002WL001037 kalash 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 kalash STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-017-005/163
(BORKAPANI) 		1726002000NRG24230420230016797 23/04/2023 Radheshyam 1726002WL001037 Radheshyam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Radheshyam STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002000NRG24230420230016801 23/04/2023 bovra lal 1726002WL001037 bovra lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 bovralal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002000NRG24230420230016804 23/04/2023 kanwar lal 1726002WL001037 kanwar lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 kanwarlal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002000NRG24230420230016812 23/04/2023 Gorilal 1726002WL001037 Gorilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Gorilal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-017-006/12-A
(BORKAPANI) 		1726002000NRG24230420230016813 23/04/2023 Krashan 1726002WL001037 Krashan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Krashan STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002000NRG24230420230016815 23/04/2023 madan lal 1726002WL001037 madan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 madanlal STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-017-006/13
(BORKAPANI) 		1726002000NRG24230420230016814 23/04/2023 Madanlal 1726002WL001037 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Madanlal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002000NRG24230420230016817 23/04/2023 bane singh 1726002WL001037 bane singh 00415 SBIN0030339 1326 1326 Processed 13/05/2023 646519635 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHILCHIPUR MP-26-002-017-006/14
(BORKAPANI) 		1726002000NRG24230420230016816 23/04/2023 Banesingh 1726002WL001037 Banesingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Banesingh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-017-006/15
(BORKAPANI) 		1726002000NRG24230420230016818 23/04/2023 Laxman 1726002WL001037 Laxman 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Laxman STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI) 		1726002000NRG24230420230016820 23/04/2023 Badam bai 1726002WL001037 Badam bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Badambai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002000NRG24230420230016823 23/04/2023 ratan lal 1726002WL001037 ratan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 ratanlal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-017-006/17
(BORKAPANI) 		1726002000NRG24230420230016822 23/04/2023 Ratanlal 1726002WL001037 Ratanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Ratanlal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002000NRG24230420230016824 23/04/2023 Banwar lal 1726002WL001037 Banwar lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Banwarlal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002000NRG24230420230016825 23/04/2023 Gorabai 1726002WL001037 Gorabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Gorabai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002000NRG24230420230016828 23/04/2023 Bhuli bai 1726002WL001037 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Bhulibai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-017-006/2
(BORKAPANI) 		1726002000NRG24230420230016827 23/04/2023 Jagannath 1726002WL001037 Jagannath 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Jagannath STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002000NRG24230420230016829 23/04/2023 Rodji 1726002WL001037 Rodji 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Rodji STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-017-006/21
(BORKAPANI) 		1726002000NRG24230420230016833 23/04/2023 Lal ji 1726002WL001037 Lal ji 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Lalji STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-017-006/27
(BORKAPANI) 		1726002000NRG24230420230016834 23/04/2023 Beeramsingh 1726002WL001037 Beeramsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Beeramsingh STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002000NRG24230420230016835 23/04/2023 mangi lal 1726002WL001037 mangi lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 mangilal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002000NRG24230420230016836 23/04/2023 Champa lal 1726002WL001037 Champa lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Champalal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002000NRG24230420230016840 23/04/2023 Fullsingh 1726002WL001037 Fullsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Fullsingh STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-017-006/35
(BORKAPANI) 		1726002000NRG24230420230016839 23/04/2023 Fulsingh 1726002WL001037 Fulsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Fulsingh STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-017-006/37
(BORKAPANI) 		1726002000NRG24230420230016842 23/04/2023 lalsingh 1726002WL001037 lalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 lalsingh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002000NRG24230420230016843 23/04/2023 dav singh 1726002WL001037 dav singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 davsingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-017-006/39
(BORKAPANI) 		1726002000NRG24230420230016844 23/04/2023 dav singh 1726002WL001037 dav singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 davsingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002000NRG24230420230016846 23/04/2023 kanti bai 1726002WL001037 kanti bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 kantibai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-017-006/4-A
(BORKAPANI) 		1726002000NRG24230420230016845 23/04/2023 mor singh 1726002WL001037 mor singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 morsingh STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-017-006/40
(BORKAPANI) 		1726002000NRG24230420230016847 23/04/2023 moti lal 1726002WL001037 moti lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 motilal STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002000NRG24230420230016848 23/04/2023 Mangi Lal 1726002WL001037 Mangi Lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 MangiLal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002000NRG24230420230016849 23/04/2023 Premsingh 1726002WL001037 Premsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Premsingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-017-006/44
(BORKAPANI) 		1726002000NRG24230420230016850 23/04/2023 Rodi bai 1726002WL001037 Rodi bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Rodibai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-017-006/5-A
(BORKAPANI) 		1726002000NRG24230420230016856 23/04/2023 premsingh 1726002WL001037 premsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 premsingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002000NRG24230420230016857 23/04/2023 Narayan 1726002WL001037 Narayan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Narayan STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-017-006/8
(BORKAPANI) 		1726002000NRG24230420230016859 23/04/2023 Anokh bai 1726002WL001037 Anokh bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Anokhbai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-017-008/13
(BORKAPANI) 		1726002000NRG24230420230016861 23/04/2023 Gangaram 1726002WL001037 Gangaram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Gangaram STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002000NRG24230420230016863 23/04/2023 baje singh 1726002WL001037 baje singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 bajesingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-017-008/21
(BORKAPANI) 		1726002000NRG24230420230016869 23/04/2023 kamli bai 1726002WL001037 kamli bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 kamlibai BANK OF INDIA(508505)
521 KHILCHIPUR MP-26-002-017-008/26-B
(BORKAPANI) 		1726002000NRG24230420230016872 23/04/2023 sardar singh 1726002WL001037 sardar singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 sardarsingh STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-017-008/29
(BORKAPANI) 		1726002000NRG24230420230016876 23/04/2023 Kaniram 1726002WL001037 Kaniram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Kaniram STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-017-008/30
(BORKAPANI) 		1726002000NRG24230420230016877 23/04/2023 Ramesh 1726002WL001037 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Ramesh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002000NRG24230420230016880 23/04/2023 banwar lal 1726002WL001037 banwar lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 banwarlal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-017-008/33
(BORKAPANI) 		1726002000NRG24230420230016881 23/04/2023 Bhanwarlal 1726002WL001037 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Bhanwarlal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-017-008/47
(BORKAPANI) 		1726002000NRG24230420230016888 23/04/2023 shiv singh 1726002WL001037 shiv singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 shivsingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-017-008/47
(BORKAPANI) 		1726002000NRG24230420230016887 23/04/2023 shiv singh 1726002WL001037 shiv singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 shivsingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-017-008/47
(BORKAPANI) 		1726002000NRG24230420230016886 23/04/2023 shiv singh 1726002WL001037 shiv singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 shivsingh BANK OF INDIA(508505)
529 KHILCHIPUR MP-26-002-017-008/47
(BORKAPANI) 		1726002000NRG24230420230016885 23/04/2023 shiv singh 1726002WL001037 shiv singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 shivsingh BANK OF INDIA(508505)
530 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI) 		1726002000NRG24230420230016890 23/04/2023 chama lal 1726002WL001037 chama lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 chamalal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002000NRG24230420230016894 23/04/2023 bherulal 1726002WL001037 bherulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 bherulal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002000NRG24230420230016895 23/04/2023 Kanchan Bai 1726002WL001037 Kanchan Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 KanchanBai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-017-008/55-A
(BORKAPANI) 		1726002000NRG24230420230016896 23/04/2023 shiv singh 1726002WL001037 shiv singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 shivsingh STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-017-008/55-A
(BORKAPANI) 		1726002000NRG24230420230016897 23/04/2023 shiv singh 1726002WL001037 shiv singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 shivsingh BANK OF INDIA(508505)
535 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI) 		1726002000NRG24230420230016900 23/04/2023 ramehi 1726002WL001037 ramehi 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 ramehi STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002000NRG24230420230016902 23/04/2023 Dhuli bai 1726002WL001037 Dhuli bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Dhulibai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-017-008/58
(BORKAPANI) 		1726002000NRG24230420230016901 23/04/2023 Lalsingh 1726002WL001037 Lalsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Lalsingh STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002000NRG24230420230016907 23/04/2023 amra lal 1726002WL001037 amra lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 amralal STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-017-008/64
(BORKAPANI) 		1726002000NRG24230420230016908 23/04/2023 amra lal 1726002WL001037 amra lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 amralal BANK OF INDIA(508505)
540 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002000NRG24230420230016909 23/04/2023 Gordhan 1726002WL001037 Gordhan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Gordhan STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-017-008/65
(BORKAPANI) 		1726002000NRG24230420230016910 23/04/2023 Gordhan 1726002WL001037 Gordhan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Gordhan STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002000NRG24230420230016912 23/04/2023 mohan 1726002WL001037 mohan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 mohan STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002000NRG24230420230016911 23/04/2023 mohan 1726002WL001037 mohan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 mohan STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002000NRG24230420230016915 23/04/2023 kasturi bai 1726002WL001037 kasturi bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 kasturibai STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-017-008/72
(BORKAPANI) 		1726002000NRG24230420230016919 23/04/2023 Devsingh 1726002WL001037 Devsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Devsingh STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002000NRG24230420230016923 23/04/2023 jagdish 1726002WL001037 jagdish 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 jagdish STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002000NRG24230420230016926 23/04/2023 Rang lal 1726002WL001037 Rang lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Ranglal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002000NRG24230420230016635 23/04/2023 samndar singh 1726002WL001036 samndar singh 00415 SBIN0030339 1326 1326 Processed 13/05/2023 646519635 samndarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002000NRG24230420230016634 23/04/2023 Samndar Singh 1726002WL001036 Samndar Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 SamndarSingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002000NRG24230420230016665 23/04/2023 Dhulilal 1726002WL001036 Dhulilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 Dhulilal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-076-003/13
(SATANKHEDI) 		1726002000NRG24230420230016666 23/04/2023 Jadav bai 1726002WL001036 Jadav bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 Jadavbai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-076-003/16
(SATANKHEDI) 		1726002000NRG24230420230016672 23/04/2023 Dariyav Bai 1726002WL001036 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 DariyavBai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG24230420230016674 23/04/2023 GANGABAI 1726002WL001036 GANGABAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 GANGABAI CANARA BANK(508532)
554 KHILCHIPUR MP-26-002-076-003/17
(SATANKHEDI) 		1726002000NRG24230420230016673 23/04/2023 Karan singh 1726002WL001036 Karan singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Karansingh BANK OF INDIA(508505)
555 KHILCHIPUR MP-26-002-076-003/36
(SATANKHEDI) 		1726002000NRG24230420230016693 23/04/2023 biram 1726002WL001036 biram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 biram STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-076-003/39
(SATANKHEDI) 		1726002000NRG24230420230016696 23/04/2023 genda lal 1726002WL001036 genda lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 gendalal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-076-003/39-A
(SATANKHEDI) 		1726002000NRG24230420230016698 23/04/2023 Manohar 1726002WL001036 Manohar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Manohar STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-076-003/49
(SATANKHEDI) 		1726002000NRG24230420230016711 23/04/2023 Mangilal 1726002WL001036 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Mangilal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-076-003/49
(SATANKHEDI) 		1726002000NRG24230420230016710 23/04/2023 Mangilal 1726002WL001036 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Mangilal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-076-003/53
(SATANKHEDI) 		1726002000NRG24230420230016718 23/04/2023 kalu singh 1726002WL001036 kalu singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 kalusingh STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-076-003/54
(SATANKHEDI) 		1726002000NRG24230420230016721 23/04/2023 geeta bai 1726002WL001036 geeta bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 geetabai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-076-003/6
(SATANKHEDI) 		1726002000NRG24230420230016732 23/04/2023 Dev Singh 1726002WL001036 Dev Singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 DevSingh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-076-003/62
(SATANKHEDI) 		1726002000NRG24230420230016733 23/04/2023 Setanbai 1726002WL001036 Setanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 Setanbai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-076-003/67
(SATANKHEDI) 		1726002000NRG24230420230016738 23/04/2023 kancan bai 1726002WL001036 kancan bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 646519635 kancanbai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002000NRG24230420230016757 23/04/2023 bane singh 1726002WL001036 bane singh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 banesingh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002000NRG24230420230016758 23/04/2023 bane singh 1726002WL001036 bane singh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 banesingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-096-001/153-A
(HARIPURA) 		1726002096NRG24220420230015910 23/04/2023 Dinesh 1726002096WL001020 Dinesh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 Dinesh PUNJAB NATIONAL BANK(508568)
568 KHILCHIPUR MP-26-002-096-001/157
(HARIPURA) 		1726002096NRG24220420230015911 23/04/2023 Biram 1726002096WL001020 Biram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 Biram STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-096-001/176
(HARIPURA) 		1726002096NRG24220420230015917 23/04/2023 madanlal 1726002096WL001020 madanlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 madanlal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-096-001/190
(HARIPURA) 		1726002096NRG24220420230015919 23/04/2023 radheshyam 1726002096WL001020 radheshyam 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 radheshyam STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-096-001/195
(HARIPURA) 		1726002096NRG24220420230015920 23/04/2023 moorsingh 1726002096WL001020 moorsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 moorsingh STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-096-001/65
(HARIPURA) 		1726002096NRG24220420230015921 23/04/2023 Amarsingh 1726002096WL001020 Amarsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 Amarsingh STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-096-001/68
(HARIPURA) 		1726002096NRG24220420230015923 23/04/2023 kanvarlal 1726002096WL001020 kanvarlal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 kanvarlal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-096-001/68
(HARIPURA) 		1726002096NRG24220420230015924 23/04/2023 suganbai 1726002096WL001020 suganbai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 suganbai STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-096-001/78
(HARIPURA) 		1726002096NRG24220420230015925 23/04/2023 devilal 1726002096WL001020 devilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 devilal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-096-001/78
(HARIPURA) 		1726002096NRG24220420230015926 23/04/2023 devilal 1726002096WL001020 devilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 devilal BANK OF INDIA(508505)
577 KHILCHIPUR MP-26-002-096-001/85-B
(HARIPURA) 		1726002096NRG24220420230015928 23/04/2023 Kamal 1726002096WL001020 Kamal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 Kamal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-096-001/93
(HARIPURA) 		1726002096NRG24220420230015933 23/04/2023 biram 1726002096WL001020 biram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 biram STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-096-003/78
(HARIPURA) 		1726002096NRG24220420230015938 23/04/2023 bhagvansingh 1726002096WL001020 bhagvansingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 bhagvansingh FINO PAYMENTS BANK LTD(608001)
580 KHILCHIPUR MP-26-002-096-003/86
(HARIPURA) 		1726002096NRG24220420230015940 23/04/2023 mohan 1726002096WL001020 mohan 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 mohan STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-096-003/89
(HARIPURA) 		1726002096NRG24220420230015943 23/04/2023 Badam bai 1726002096WL001020 Badam bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 Badambai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-096-003/89
(HARIPURA) 		1726002096NRG24220420230015942 23/04/2023 bajesingh 1726002096WL001020 bajesingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 bajesingh STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-096-004/21
(HARIPURA) 		1726002096NRG24220420230015944 23/04/2023 champa 1726002096WL001020 champa 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 champa STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-096-004/32-A
(HARIPURA) 		1726002096NRG24220420230015948 23/04/2023 Dayaram 1726002096WL001020 Dayaram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 Dayaram STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-096-004/32-A
(HARIPURA) 		1726002096NRG24220420230015949 23/04/2023 laltabai 1726002096WL001020 laltabai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 646519635 laltabai STATE BANK OF INDIA(508548)
SubTotal 152711 152711
586 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002000NRG24230420230016449 23/04/2023 radha bai 1726002WL001034 radha bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646519635 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
587 KHILCHIPUR MP-26-002-017-006/10-B
(BORKAPANI) 		1726002000NRG24230420230016809 23/04/2023 Amri bai 1726002WL001037 Amri bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519635 Amribai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002000NRG24230420230016852 23/04/2023 bapu lal 1726002WL001037 bapu lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519635 bapulal FINO PAYMENTS BANK LTD(608001)
589 KHILCHIPUR MP-26-002-017-006/46
(BORKAPANI) 		1726002000NRG24230420230016853 23/04/2023 bapu lal 1726002WL001037 bapu lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519635 bapulal FINO PAYMENTS BANK LTD(608001)
590 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002000NRG24230420230016336 23/04/2023 gorilal 1726002WL001034 gorilal 00688 FINO0001446 1547 1547 Processed 12/05/2023 646519635 gorilal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002000NRG24230420230016337 23/04/2023 mangu bai 1726002WL001034 mangu bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 646519635 mangubai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-030-003/5
(DHAMNIYA) 		1726002000NRG24230420230016371 23/04/2023 ratan lal 1726002WL001034 ratan lal 00688 FINO0001446 1547 1547 Processed 12/05/2023 646519635 ratanlal FINO PAYMENTS BANK LTD(608001)
593 KHILCHIPUR MP-26-002-030-004/46-B
(DHAMNIYA) 		1726002000NRG24230420230016459 23/04/2023 biram singh 1726002WL001034 biram singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 646519635 biramsingh BANK OF INDIA(508505)
SubTotal 10166 10166
594 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002000NRG24230420230016870 23/04/2023 Mukesh 1726002WL001037 Mukesh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 646519635 Mukesh BANK OF INDIA(508505)
595 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002000NRG24230420230016871 23/04/2023 Mukesh 1726002WL001037 Mukesh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 646519635 Mukesh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-030-003/7
(DHAMNIYA) 		1726002000NRG24230420230016397 23/04/2023 Kanchan Bai 1726002WL001034 Kanchan Bai 00697 BKID0MG0306 1547 1547 Rejected 12/05/2023 646519635 A/c Blocked or Frozen
597 KHILCHIPUR MP-26-002-076-003/5
(SATANKHEDI) 		1726002000NRG24230420230016712 23/04/2023 Gopal 1726002WL001036 Gopal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 646519635 Gopal NARMADA JHABUA GRAMIN BANK(508515)
598 KHILCHIPUR MP-26-002-085-003/118
(MOHKAMPURA) 		1726002000NRG24230420230016985 23/04/2023 Reenabai 1726002WL001039 Reenabai 00697 BKID0MG0306 1547 1547 Processed 13/05/2023 646519635 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHILCHIPUR MP-26-002-085-003/73-B
(MOHKAMPURA) 		1726002000NRG24230420230017038 23/04/2023 Ladbai 1726002WL001039 Ladbai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 646519635 Ladbai BANK OF BARODA(606985)
600 KHILCHIPUR MP-26-002-085-004/105
(MOHKAMPURA) 		1726002000NRG24230420230017060 23/04/2023 jitendra 1726002WL001039 jitendra 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 646519635 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
601 KHILCHIPUR MP-26-002-085-003/68-A
(MOHKAMPURA) 		1726002000NRG24230420230017034 23/04/2023 BANE SINGH 1726002WL001039 BANE SINGH 00697 BKID0MG0356 1547 1547 Processed 12/05/2023 646519635 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
602 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002000NRG24230420230016781 23/04/2023 Soram 1726002WL001037 Soram 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519635 Soram FINO PAYMENTS BANK LTD(608001)
603 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002000NRG24230420230016420 23/04/2023 mamtabai 1726002WL001034 mamtabai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646519635 mamtabai FINO PAYMENTS BANK LTD(608001)
604 KHILCHIPUR MP-26-002-076-002/104
(SATANKHEDI) 		1726002000NRG24230420230016541 23/04/2023 mangu singh 1726002WL001036 mangu singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519635 mangusingh BANK OF INDIA(508505)
605 KHILCHIPUR MP-26-002-076-002/110
(SATANKHEDI) 		1726002000NRG24230420230016549 23/04/2023 vishnu kunwar 1726002WL001036 vishnu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519635 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
606 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002000NRG24230420230016624 23/04/2023 ramesh 1726002WL001036 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519635 ramesh BANK OF BARODA(606985)
607 KHILCHIPUR MP-26-002-076-002/5
(SATANKHEDI) 		1726002000NRG24230420230016623 23/04/2023 RAMESH 1726002WL001036 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519635 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 847348 847348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230423APB_FTO_15476 Bank of Baroda BARB0RAJRAJ RAJGARH 15691
2 KHILCHIPUR MP1726002_230423APB_FTO_15476 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18785
3 KHILCHIPUR MP1726002_230423APB_FTO_15476 Bank of India BKID0009074 KHILCHIPUR 74477
4 KHILCHIPUR MP1726002_230423APB_FTO_15476 Bank of India BKID0009950 RAJGARH 1547
5 KHILCHIPUR MP1726002_230423APB_FTO_15476 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_230423APB_FTO_15476 Bank of India BKID0009960 CHHAPIHEDA 3995
7 KHILCHIPUR MP1726002_230423APB_FTO_15476 Bank of India BKID0009966 JETPURKALA 8194
8 KHILCHIPUR MP1726002_230423APB_FTO_15476 Bank of India BKID0009968 DHABLIKALAN 226967
9 KHILCHIPUR MP1726002_230423APB_FTO_15476 Canara Bank CNRB0003729 RAJGARH 1547
10 KHILCHIPUR MP1726002_230423APB_FTO_15476 State Bank of India SBIN0006044 ADB KHILCHIPUR 16575
11 KHILCHIPUR MP1726002_230423APB_FTO_15476 State Bank of India SBIN0030073 KHILCHIPUR 293709
12 KHILCHIPUR MP1726002_230423APB_FTO_15476 State Bank of India SBIN0030339 SADIAKUWA 152711
13 KHILCHIPUR MP1726002_230423APB_FTO_15476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 KHILCHIPUR MP1726002_230423APB_FTO_15476 Fino Payments Bank Ltd FINO0001446 MP RO 10166
15 KHILCHIPUR MP1726002_230423APB_FTO_15476 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10166
16 KHILCHIPUR MP1726002_230423APB_FTO_15476 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
17 KHILCHIPUR MP1726002_230423APB_FTO_15476 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8177

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