Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260423APB_FTO_19873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-063-003/51
(LASUDLI) 		1726002063NRG24250420230022354 26/04/2023 RAJESH 1726002063WL001384 RAJESH 00032 UTIB0001349 1326 1326 Processed 12/05/2023 643410254 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002000NRG24260420230029299 26/04/2023 puja bai 1726002WL001817 puja bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 pujabai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-026-002/81-B
(DEHRA) 		1726002026NRG24240420230022285 26/04/2023 Jogendra singh 1726002026WL001372 Jogendra singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 Jogendrasingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-030-001/11
(DHAMNIYA) 		1726002000NRG24260420230029490 26/04/2023 surajbai 1726002WL001820 surajbai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 surajbai AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002000NRG24260420230029386 26/04/2023 Ramcharan 1726002WL001818 Ramcharan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 Ramcharan STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002000NRG24260420230029445 26/04/2023 Rakesh 1726002WL001818 Rakesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 643410254 Rakesh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24250420230022345 26/04/2023 Amrit lal 1726002063WL001383 Amrit lal 00045 BARB0RAJRAJ 1547 1547 Processed 13/05/2023 643410254 Amritlal FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24250420230022346 26/04/2023 Amrit lal 1726002063WL001383 Amrit lal 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-064-002/83-C
(LAXMANPURA) 		1726002000NRG24250420230026276 26/04/2023 Bhagwan Singh Dangi 1726002WL001600 Bhagwan Singh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 BhagwanSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHILCHIPUR MP-26-002-064-002/83-C
(LAXMANPURA) 		1726002000NRG24250420230026277 26/04/2023 Sunita Bai Dangi 1726002WL001600 Sunita Bai Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 SunitaBaiDangi STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-078-003/139-A
(SAMELI) 		1726002000NRG24250420230026395 26/04/2023 Vishnu 1726002WL001602 Vishnu 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 Vishnu BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002000NRG24250420230026405 26/04/2023 Gayatri Bai 1726002WL001602 Gayatri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/05/2023 643410254 GayatriBai FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002000NRG24250420230026415 26/04/2023 Mohan Lal 1726002WL001602 Mohan Lal 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 MohanLal BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002000NRG24250420230026419 26/04/2023 Ramchandar 1726002WL001602 Ramchandar 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 Ramchandar BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002000NRG24250420230026420 26/04/2023 Santosh 1726002WL001602 Santosh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 Santosh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002000NRG24250420230026432 26/04/2023 Samitra Bai 1726002WL001602 Samitra Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 SamitraBai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002000NRG24250420230026544 26/04/2023 Bhagwan Singh 1726002WL001604 Bhagwan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 BhagwanSingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-078-003/49-B
(SAMELI) 		1726002000NRG24250420230026546 26/04/2023 Kela Bai 1726002WL001604 Kela Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 KelaBai BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-078-003/58-B
(SAMELI) 		1726002078NRG24250420230026640 26/04/2023 Morambai 1726002078WL001606 Morambai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 Morambai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24250420230026791 26/04/2023 Pancham Tanwar 1726002078WL001626 Pancham Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 PanchamTanwar BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-078-003/81-B
(SAMELI) 		1726002078NRG24250420230026796 26/04/2023 FULSINGH 1726002078WL001626 FULSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 FULSINGH BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24250420230026798 26/04/2023 GIRIRAJ 1726002078WL001626 GIRIRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 GIRIRAJ BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24260420230030079 26/04/2023 Mangilal 1726002WL001858 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 Mangilal BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002000NRG24260420230029984 26/04/2023 hemlata 1726002WL001845 hemlata 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643410254 hemlata IDBI BANK(607095)
25 KHILCHIPUR MP-26-002-083-005/34-A
(SUWAHEDI) 		1726002000NRG24260420230030020 26/04/2023 Sultan 1726002WL001849 Sultan 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 Sultan BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002000NRG24260420230030021 26/04/2023 HEMRAJ 1726002WL001849 HEMRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 13/05/2023 643410254 HEMRAJ FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-083-005/72-A
(SUWAHEDI) 		1726002000NRG24260420230030024 26/04/2023 Mangi Bai 1726002WL001849 Mangi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 MangiBai BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-083-010/6-A
(SUWAHEDI) 		1726002000NRG24260420230030054 26/04/2023 prakash 1726002WL001853 prakash 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 prakash BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-090-003/21-C
(SHERPURA) 		1726002090NRG24260420230028166 26/04/2023 KAILASH 1726002090WL001751 KAILASH 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 643410254 KAILASH BANK OF BARODA(606985)
SubTotal 40222 40222
30 KHILCHIPUR MP-26-002-026-002/116
(DEHRA) 		1726002026NRG24240420230022306 26/04/2023 sardar 1726002026WL001375 sardar 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 sardar BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-026-002/116-A
(DEHRA) 		1726002026NRG24240420230022278 26/04/2023 BANKAT 1726002026WL001372 BANKAT 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BANKAT BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-026-002/116-A
(DEHRA) 		1726002026NRG24240420230022279 26/04/2023 Buribai 1726002026WL001372 Buribai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Buribai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-026-002/148-A
(DEHRA) 		1726002026NRG24240420230022240 26/04/2023 Rami bai 1726002026WL001366 Rami bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Ramibai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-026-002/36-A
(DEHRA) 		1726002026NRG24240420230022250 26/04/2023 Manju kunwar 1726002026WL001369 Manju kunwar 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Manjukunwar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-026-002/40
(DEHRA) 		1726002026NRG24240420230022310 26/04/2023 PremBai 1726002026WL001375 PremBai 00048 BKID0009074 442 442 Processed 12/05/2023 643410254 PremBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-026-002/51-B
(DEHRA) 		1726002026NRG24240420230022286 26/04/2023 Banwari 1726002026WL001373 Banwari 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Banwari BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-026-002/83
(DEHRA) 		1726002026NRG24240420230022256 26/04/2023 Vasakunwar 1726002026WL001369 Vasakunwar 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Vasakunwar BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-030-001/10-A
(DHAMNIYA) 		1726002000NRG24260420230029488 26/04/2023 rampersad 1726002WL001820 rampersad 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 rampersad NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002000NRG24260420230029492 26/04/2023 lila bai 1726002WL001820 lila bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 lilabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-030-001/23-A
(DHAMNIYA) 		1726002000NRG24260420230029507 26/04/2023 mohan 1726002WL001820 mohan 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 mohan BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-030-001/5
(DHAMNIYA) 		1726002000NRG24260420230029534 26/04/2023 bane singh 1726002WL001820 bane singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 banesingh NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-030-003/124
(DHAMNIYA) 		1726002000NRG24260420230029557 26/04/2023 Iklesh Bai 1726002WL001821 Iklesh Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 IkleshBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002000NRG24260420230029316 26/04/2023 rupsingh 1726002WL001818 rupsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 rupsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002000NRG24260420230029341 26/04/2023 Radha bai 1726002WL001818 Radha bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Radhabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002000NRG24260420230029355 26/04/2023 Chintabai 1726002WL001818 Chintabai 00048 BKID0009074 1105 1105 Processed 12/05/2023 643410254 Chintabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002000NRG24260420230029354 26/04/2023 sultansingh 1726002WL001818 sultansingh 00048 BKID0009074 1105 1105 Processed 12/05/2023 643410254 sultansingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002000NRG24260420230029364 26/04/2023 Lakhan sen 1726002WL001818 Lakhan sen 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Lakhansen BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002000NRG24260420230029365 26/04/2023 Sarita sen 1726002WL001818 Sarita sen 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Saritasen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002000NRG24260420230029377 26/04/2023 Sreelal 1726002WL001818 Sreelal 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Sreelal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002000NRG24260420230029381 26/04/2023 Kulta 1726002WL001818 Kulta 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Kulta STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002000NRG24260420230029391 26/04/2023 banesingh 1726002WL001818 banesingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 banesingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002000NRG24260420230029402 26/04/2023 Radheshyam 1726002WL001818 Radheshyam 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Radheshyam BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002000NRG24260420230029403 26/04/2023 rekha bai 1726002WL001818 rekha bai 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410254 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002000NRG24260420230029426 26/04/2023 benesingh 1726002WL001818 benesingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 benesingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24260420230029435 26/04/2023 rasambai 1726002WL001818 rasambai 00048 BKID0009074 1105 1105 Processed 12/05/2023 643410254 rasambai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24260420230029434 26/04/2023 ratansingh 1726002WL001818 ratansingh 00048 BKID0009074 1105 1105 Rejected 12/05/2023 643410254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002000NRG24260420230029453 26/04/2023 perwetsingh 1726002WL001818 perwetsingh 00048 BKID0009074 1105 1105 Processed 12/05/2023 643410254 perwetsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-039-004/107
(GADIYAKALAN) 		1726002000NRG24260420230029752 26/04/2023 MANSINGH 1726002WL001833 MANSINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 MANSINGH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-039-004/122
(GADIYAKALAN) 		1726002000NRG24260420230029754 26/04/2023 Pinkibai 1726002WL001833 Pinkibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Pinkibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002000NRG24260420230029802 26/04/2023 Kamaleebai 1726002WL001834 Kamaleebai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Kamaleebai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-039-004/168
(GADIYAKALAN) 		1726002000NRG24260420230029769 26/04/2023 biramsingh 1726002WL001833 biramsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 biramsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-039-004/170
(GADIYAKALAN) 		1726002000NRG24260420230027228 26/04/2023 Bhanwaribai 1726002WL001667 Bhanwaribai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Bhanwaribai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002000NRG24260420230029805 26/04/2023 rambabu 1726002WL001834 rambabu 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 rambabu BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-039-004/22-A
(GADIYAKALAN) 		1726002000NRG24260420230029719 26/04/2023 Kultabai 1726002WL001831 Kultabai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Kultabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-039-004/24
(GADIYAKALAN) 		1726002000NRG24260420230029774 26/04/2023 DRIYAV VERMA 1726002WL001833 DRIYAV VERMA 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 DRIYAVVERMA BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-039-004/46
(GADIYAKALAN) 		1726002000NRG24260420230029781 26/04/2023 RAMPYARI 1726002WL001833 RAMPYARI 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 RAMPYARI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-039-004/8
(GADIYAKALAN) 		1726002000NRG24260420230029703 26/04/2023 ARJUNLAL 1726002WL001830 ARJUNLAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 ARJUNLAL BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-039-004/8
(GADIYAKALAN) 		1726002000NRG24260420230029704 26/04/2023 GUDDIBAI 1726002WL001830 GUDDIBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 GUDDIBAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-039-004/81
(GADIYAKALAN) 		1726002000NRG24260420230029745 26/04/2023 Sundarbai 1726002WL001832 Sundarbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Sundarbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002000NRG24260420230029814 26/04/2023 Ratanbai 1726002WL001834 Ratanbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Ratanbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002000NRG24250420230022991 26/04/2023 Ansuyia 1726002WL001424 Ansuyia 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Ansuyia BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002000NRG24250420230022990 26/04/2023 DULESINGH 1726002WL001424 DULESINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 DULESINGH BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-064-002/62-A
(LAXMANPURA) 		1726002000NRG24250420230026271 26/04/2023 Ramprasad 1726002WL001600 Ramprasad 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Ramprasad BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-064-002/99-B
(LAXMANPURA) 		1726002000NRG24250420230026288 26/04/2023 Shri Om Dangi 1726002WL001600 Shri Om Dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 ShriOmDangi STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG24250420230026627 26/04/2023 nathu 1726002078WL001606 nathu 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 nathu BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-078-003/53-B
(SAMELI) 		1726002078NRG24250420230026633 26/04/2023 Anita Tanwar 1726002078WL001606 Anita Tanwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 AnitaTanwar BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-078-003/60
(SAMELI) 		1726002078NRG24250420230026649 26/04/2023 banket 1726002078WL001609 banket 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410254 banket FINO PAYMENTS BANK LTD(608001)
78 KHILCHIPUR MP-26-002-078-003/69-A
(SAMELI) 		1726002078NRG24250420230026666 26/04/2023 Shanti Bai 1726002078WL001609 Shanti Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 ShantiBai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002000NRG24260420230030082 26/04/2023 Devkaran 1726002WL001858 Devkaran 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Devkaran STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-080-003/7
(SEMLIKANKAD) 		1726002080NRG24250420230026789 26/04/2023 Parmanand Sharma 1726002080WL001625 Parmanand Sharma 00048 BKID0009074 1326 1326 Processed 13/05/2023 643410254 ParmanandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002000NRG24260420230030023 26/04/2023 Gita 1726002WL001849 Gita 00048 BKID0009074 1326 1326 Processed 12/05/2023 643410254 Gita STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24260420230028350 26/04/2023 KAVITA BAI 1726002090WL001781 KAVITA BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KAVITABAI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24260420230028358 26/04/2023 OMPRAKASH 1726002090WL001781 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 OMPRAKASH BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24260420230028361 26/04/2023 LEELA BAI 1726002090WL001781 LEELA BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 LEELABAI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG24260420230028362 26/04/2023 BALLABH NAI 1726002090WL001781 BALLABH NAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BALLABHNAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-090-001/21-C
(SHERPURA) 		1726002090NRG24260420230028367 26/04/2023 DINESH 1726002090WL001781 DINESH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DINESH BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-001/21-D
(SHERPURA) 		1726002090NRG24260420230027143 26/04/2023 RAMNARAYAN 1726002090WL001664 RAMNARAYAN 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 RAMNARAYAN BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24260420230028216 26/04/2023 BHAVRIBAI VERMA 1726002090WL001756 BHAVRIBAI VERMA 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BHAVRIBAIVERMA BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24260420230028215 26/04/2023 KANHIYALAL 1726002090WL001756 KANHIYALAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KANHIYALAL STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002090NRG24260420230027144 26/04/2023 PREMSINGH 1726002090WL001664 PREMSINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 PREMSINGH BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-090-001/33
(SHERPURA) 		1726002090NRG24260420230027151 26/04/2023 PARTHI SINGH 1726002090WL001664 PARTHI SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 PARTHISINGH STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24260420230027158 26/04/2023 SETANBAI SONDHIYA 1726002090WL001664 SETANBAI SONDHIYA 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 SETANBAISONDHIYA BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-090-001/4
(SHERPURA) 		1726002090NRG24260420230027160 26/04/2023 DULE SINGH 1726002090WL001664 DULE SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DULESINGH BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-090-001/40
(SHERPURA) 		1726002090NRG24260420230027164 26/04/2023 LAKHAN 1726002090WL001664 LAKHAN 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 LAKHAN BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-090-001/43
(SHERPURA) 		1726002090NRG24260420230027165 26/04/2023 SHAYAM SINGH 1726002090WL001664 SHAYAM SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 SHAYAMSINGH STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-090-001/44
(SHERPURA) 		1726002090NRG24260420230027167 26/04/2023 KRISHNA BAI 1726002090WL001664 KRISHNA BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KRISHNABAI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-001/44
(SHERPURA) 		1726002090NRG24260420230027166 26/04/2023 PHOOLSINGH 1726002090WL001664 PHOOLSINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 PHOOLSINGH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG24260420230027168 26/04/2023 PRAHALAD SINGH 1726002090WL001664 PRAHALAD SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 PRAHALADSINGH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24260420230027169 26/04/2023 JESVANT SINGH 1726002090WL001664 JESVANT SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 JESVANTSINGH BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24260420230027171 26/04/2023 BHAIRULAL 1726002090WL001664 BHAIRULAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BHAIRULAL BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-090-001/51
(SHERPURA) 		1726002090NRG24260420230028371 26/04/2023 DARIAV BAI 1726002090WL001781 DARIAV BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DARIAVBAI NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG24260420230028374 26/04/2023 Kanku 1726002090WL001781 Kanku 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Kanku BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG24260420230028373 26/04/2023 ROAD JI 1726002090WL001781 ROAD JI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 ROADJI BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24260420230028375 26/04/2023 AMAR SINGH 1726002090WL001781 AMAR SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 AMARSINGH STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG24260420230028376 26/04/2023 MAGILAL 1726002090WL001781 MAGILAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 MAGILAL STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-090-001/55
(SHERPURA) 		1726002090NRG24260420230028378 26/04/2023 NARAYAN SINGH 1726002090WL001781 NARAYAN SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 NARAYANSINGH BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG24260420230028385 26/04/2023 NORANG BAI 1726002090WL001781 NORANG BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 NORANGBAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG24260420230028384 26/04/2023 PRAHLAD 1726002090WL001781 PRAHLAD 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 PRAHLAD BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-090-001/59
(SHERPURA) 		1726002090NRG24260420230028387 26/04/2023 KARAN SINGH 1726002090WL001781 KARAN SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KARANSINGH BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-090-001/60-A
(SHERPURA) 		1726002090NRG24260420230028393 26/04/2023 BIRAMSINGH VERMA 1726002090WL001781 BIRAMSINGH VERMA 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BIRAMSINGHVERMA BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-090-001/60-A
(SHERPURA) 		1726002090NRG24260420230028392 26/04/2023 HIMMATBAI VERMA 1726002090WL001781 HIMMATBAI VERMA 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 HIMMATBAIVERMA BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG24260420230028394 26/04/2023 RADHESHAYAM 1726002090WL001781 RADHESHAYAM 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 RADHESHAYAM BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-090-001/63-A
(SHERPURA) 		1726002090NRG24260420230028398 26/04/2023 DEVI SINGH 1726002090WL001781 DEVI SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DEVISINGH BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-090-001/65
(SHERPURA) 		1726002090NRG24260420230028399 26/04/2023 POONAMCHAND 1726002090WL001781 POONAMCHAND 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 POONAMCHAND BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-090-001/65-A
(SHERPURA) 		1726002090NRG24260420230028401 26/04/2023 BHAGIRATH 1726002090WL001781 BHAGIRATH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BHAGIRATH BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-090-001/70-A
(SHERPURA) 		1726002090NRG24260420230028410 26/04/2023 DHAPU SONDHIYA 1726002090WL001781 DHAPU SONDHIYA 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DHAPUSONDHIYA BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24260420230028411 26/04/2023 ANAR SINGH 1726002090WL001781 ANAR SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24260420230028412 26/04/2023 SUNITA BAI 1726002090WL001781 SUNITA BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 SUNITABAI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-090-001/73-B
(SHERPURA) 		1726002090NRG24260420230028414 26/04/2023 LAL SINGH 1726002090WL001781 LAL SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 LALSINGH STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-090-003/1
(SHERPURA) 		1726002090NRG24260420230028202 26/04/2023 BIHARILAL 1726002090WL001755 BIHARILAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BIHARILAL BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-090-003/1
(SHERPURA) 		1726002090NRG24260420230028203 26/04/2023 KALI BAI 1726002090WL001755 KALI BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KALIBAI BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-090-003/1-A
(SHERPURA) 		1726002090NRG24260420230028204 26/04/2023 KAMAL SINGH 1726002090WL001755 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KAMALSINGH BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-090-003/14
(SHERPURA) 		1726002090NRG24260420230028137 26/04/2023 CHAMPALAL 1726002090WL001748 CHAMPALAL 00048 BKID0009074 884 884 Processed 12/05/2023 643410254 CHAMPALAL BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-090-003/14-A
(SHERPURA) 		1726002090NRG24260420230028252 26/04/2023 ABHISHEK JATAV 1726002090WL001759 ABHISHEK JATAV 00048 BKID0009074 1547 1547 Processed 13/05/2023 643410254 ABHISHEKJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-090-003/14-B
(SHERPURA) 		1726002090NRG24260420230028253 26/04/2023 DEEPAK JATAV 1726002090WL001759 DEEPAK JATAV 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DEEPAKJATAV BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24260420230028241 26/04/2023 BABU LAL 1726002090WL001758 BABU LAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BABULAL BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-090-003/15-A
(SHERPURA) 		1726002090NRG24260420230028242 26/04/2023 Krishna jatav 1726002090WL001758 Krishna jatav 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Krishnajatav BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-090-003/15-C
(SHERPURA) 		1726002090NRG24260420230028254 26/04/2023 GOKUL JATAV 1726002090WL001759 GOKUL JATAV 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 GOKULJATAV UCO BANK(607066)
129 KHILCHIPUR MP-26-002-090-003/16
(SHERPURA) 		1726002090NRG24260420230028244 26/04/2023 JAMANABAI 1726002090WL001758 JAMANABAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 JAMANABAI BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-090-003/16-A
(SHERPURA) 		1726002090NRG24260420230028245 26/04/2023 LOKENDRA 1726002090WL001758 LOKENDRA 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 LOKENDRA BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-090-003/16-B
(SHERPURA) 		1726002090NRG24260420230028246 26/04/2023 RAVI 1726002090WL001758 RAVI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 RAVI BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-090-003/17
(SHERPURA) 		1726002090NRG24260420230028144 26/04/2023 LALTA JATAV 1726002090WL001749 LALTA JATAV 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 LALTAJATAV BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-090-003/17
(SHERPURA) 		1726002090NRG24260420230028143 26/04/2023 OMPRAKASH 1726002090WL001749 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 OMPRAKASH BANK OF BARODA(606985)
134 KHILCHIPUR MP-26-002-090-003/2
(SHERPURA) 		1726002090NRG24260420230028163 26/04/2023 DROPTIBAI 1726002090WL001751 DROPTIBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DROPTIBAI BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-090-003/2-B
(SHERPURA) 		1726002090NRG24260420230028164 26/04/2023 Kamer Singh 1726002090WL001751 Kamer Singh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KamerSingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-090-003/23
(SHERPURA) 		1726002090NRG24260420230028187 26/04/2023 DARIYAV BAI 1726002090WL001754 DARIYAV BAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DARIYAVBAI BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-090-003/23-A
(SHERPURA) 		1726002090NRG24260420230028188 26/04/2023 DEVI SINGH 1726002090WL001754 DEVI SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DEVISINGH BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-090-003/36
(SHERPURA) 		1726002090NRG24260420230028256 26/04/2023 MAVSINGH 1726002090WL001759 MAVSINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 MAVSINGH BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-090-003/5-A
(SHERPURA) 		1726002090NRG24260420230028192 26/04/2023 CHANDER SINGH 1726002090WL001754 CHANDER SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 CHANDERSINGH BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-090-003/53-A
(SHERPURA) 		1726002090NRG24260420230028206 26/04/2023 RAMNARAYAN VERMA 1726002090WL001755 RAMNARAYAN VERMA 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 RAMNARAYANVERMA STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24260420230028173 26/04/2023 Kanchan bai 1726002090WL001752 Kanchan bai 00048 BKID0009074 663 663 Processed 12/05/2023 643410254 Kanchanbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-090-005/1
(SHERPURA) 		1726002090NRG24260420230027172 26/04/2023 DHIRAP SINGH 1726002090WL001665 DHIRAP SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-090-005/1-A
(SHERPURA) 		1726002090NRG24260420230027173 26/04/2023 JAGDISH 1726002090WL001665 JAGDISH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 JAGDISH BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-090-005/10
(SHERPURA) 		1726002090NRG24260420230027176 26/04/2023 MOHANLAL 1726002090WL001665 MOHANLAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 MOHANLAL BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-090-005/10
(SHERPURA) 		1726002090NRG24260420230027177 26/04/2023 Sugnabai 1726002090WL001665 Sugnabai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG24260420230027178 26/04/2023 Sonu gour 1726002090WL001665 Sonu gour 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Sonugour BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG24260420230027182 26/04/2023 KUSUMBAI RAJPUT 1726002090WL001665 KUSUMBAI RAJPUT 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KUSUMBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-090-005/14
(SHERPURA) 		1726002090NRG24260420230028138 26/04/2023 KAMLAKUNVAR 1726002090WL001748 KAMLAKUNVAR 00048 BKID0009074 884 884 Processed 12/05/2023 643410254 KAMLAKUNVAR BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-090-005/15
(SHERPURA) 		1726002090NRG24260420230027189 26/04/2023 BANWER SINGH 1726002090WL001665 BANWER SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG24260420230027190 26/04/2023 BHAGWAAN SINGH 1726002090WL001665 BHAGWAAN SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BHAGWAANSINGH BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG24260420230027191 26/04/2023 Bhagwan 1726002090WL001665 Bhagwan 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Bhagwan STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24260420230027192 26/04/2023 PREM SINGH 1726002090WL001665 PREM SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 PREMSINGH BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-090-005/19-A
(SHERPURA) 		1726002090NRG24260420230027193 26/04/2023 Sugan 1726002090WL001665 Sugan 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Sugan NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG24260420230027195 26/04/2023 SARJAN SINGH 1726002090WL001665 SARJAN SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 SARJANSINGH BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-090-005/25
(SHERPURA) 		1726002090NRG24260420230027197 26/04/2023 GANGAPRASAD 1726002090WL001665 GANGAPRASAD 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 GANGAPRASAD BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-090-005/25-A
(SHERPURA) 		1726002090NRG24260420230027198 26/04/2023 Lalta 1726002090WL001665 Lalta 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Lalta NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-090-005/25-A
(SHERPURA) 		1726002090NRG24260420230027199 26/04/2023 RADHESYAM 1726002090WL001665 RADHESYAM 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 RADHESYAM BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG24260420230027201 26/04/2023 KRISHANPAL 1726002090WL001665 KRISHANPAL 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KRISHANPAL BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG24260420230028150 26/04/2023 MANOHAR SINGH 1726002090WL001749 MANOHAR SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 MANOHARSINGH BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG24260420230028151 26/04/2023 MOHANKUNVAR 1726002090WL001749 MOHANKUNVAR 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 MOHANKUNVAR BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24260420230027204 26/04/2023 CHANDRKUNVAR 1726002090WL001665 CHANDRKUNVAR 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 CHANDRKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24260420230027203 26/04/2023 VIKRAM SINGH 1726002090WL001665 VIKRAM SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 VIKRAMSINGH BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24260420230028167 26/04/2023 KANSINGH 1726002090WL001751 KANSINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 KANSINGH BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24260420230028168 26/04/2023 RAJKUNVAR RAJPUT 1726002090WL001751 RAJKUNVAR RAJPUT 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 RAJKUNVARRAJPUT BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-090-005/8-A
(SHERPURA) 		1726002090NRG24260420230027206 26/04/2023 SURENDRA SINGH 1726002090WL001665 SURENDRA SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 SURENDRASINGH BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG24260420230027207 26/04/2023 JUJAR SINGH 1726002090WL001665 JUJAR SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 JUJARSINGH BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-090-005/9
(SHERPURA) 		1726002090NRG24260420230027208 26/04/2023 JUJAR SINGH 1726002090WL001665 JUJAR SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 JUJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG24260420230027209 26/04/2023 BALVANT SINGH 1726002090WL001665 BALVANT SINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BALVANTSINGH BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG24260420230027210 26/04/2023 SAGUNBAI RAJPUT 1726002090WL001665 SAGUNBAI RAJPUT 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 SAGUNBAIRAJPUT BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-090-006/20-A
(SHERPURA) 		1726002090NRG24260420230028174 26/04/2023 BIRAMSINGH 1726002090WL001752 BIRAMSINGH 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-090-006/50-B
(SHERPURA) 		1726002090NRG24260420230028198 26/04/2023 Ramesh 1726002090WL001754 Ramesh 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 Ramesh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-090-006/51-A
(SHERPURA) 		1726002090NRG24260420230028227 26/04/2023 Sanju Bai 1726002090WL001756 Sanju Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 643410254 SanjuBai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24260420230028228 26/04/2023 LAL SINGH 1726002090WL001756 LAL SINGH 00048 BKID0009074 1547 1547 Processed 13/05/2023 643410254 LALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 209508 209508
174 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002000NRG24260420230029820 26/04/2023 ASHA 1726002WL001834 ASHA 00048 BKID0009950 1326 1326 Processed 12/05/2023 643410254 ASHA BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-064-002/99-A
(LAXMANPURA) 		1726002000NRG24250420230026287 26/04/2023 Seema Dangi 1726002WL001600 Seema Dangi 00048 BKID0009950 1326 1326 Processed 12/05/2023 643410254 SeemaDangi STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-064-002/99-A
(LAXMANPURA) 		1726002000NRG24250420230026286 26/04/2023 Suraj mal 1726002WL001600 Suraj mal 00048 BKID0009950 1326 1326 Processed 12/05/2023 643410254 Surajmal BANK OF INDIA(508505)
SubTotal 3978 3978
177 KHILCHIPUR MP-26-002-090-003/11-B
(SHERPURA) 		1726002090NRG24260420230028251 26/04/2023 DURGAPRASAD 1726002090WL001759 DURGAPRASAD 00048 BKID0009958 1547 1547 Processed 12/05/2023 643410254 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1547 1547
178 KHILCHIPUR MP-26-002-047-001/509
(JAMONIYA) 		1726002000NRG24250420230026246 26/04/2023 JAGDISH DANGI 1726002WL001599 JAGDISH DANGI 00048 BKID0009960 1547 1547 Processed 12/05/2023 643410254 JAGDISHDANGI BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-047-001/509
(JAMONIYA) 		1726002000NRG24250420230026245 26/04/2023 MAMTA 1726002WL001599 MAMTA 00048 BKID0009960 1547 1547 Processed 12/05/2023 643410254 MAMTA BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-078-003/81-C
(SAMELI) 		1726002078NRG24250420230026799 26/04/2023 KESHAR BAI 1726002078WL001626 KESHAR BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 643410254 KESHARBAI BANK OF BARODA(606985)
SubTotal 4420 4420
181 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002000NRG24260420230029795 26/04/2023 Gabbersingh 1726002WL001833 Gabbersingh 00048 BKID0009961 1326 1326 Processed 12/05/2023 643410254 Gabbersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24240420230019198 26/04/2023 yadevsingh 1726002030WL001202 yadevsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 yadevsingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002000NRG24260420230029325 26/04/2023 balu bai 1726002WL001818 balu bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 balubai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-039-004/102
(GADIYAKALAN) 		1726002000NRG24260420230029722 26/04/2023 shrilal 1726002WL001832 shrilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 shrilal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-039-004/104-B
(GADIYAKALAN) 		1726002000NRG24260420230029750 26/04/2023 biram singh 1726002WL001833 biram singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 biramsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-039-004/104-B
(GADIYAKALAN) 		1726002000NRG24260420230029751 26/04/2023 biramsingh 1726002WL001833 biramsingh 00048 BKID0009966 1326 1326 Processed 13/05/2023 643410254 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-039-004/121
(GADIYAKALAN) 		1726002000NRG24260420230029726 26/04/2023 PANBAI 1726002WL001832 PANBAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 PANBAI BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002000NRG24260420230029758 26/04/2023 Bharatsingh 1726002WL001833 Bharatsingh 00048 BKID0009966 1326 1326 Processed 13/05/2023 643410254 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-039-004/148-B
(GADIYAKALAN) 		1726002000NRG24260420230029764 26/04/2023 ANIL 1726002WL001833 ANIL 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 ANIL BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-039-004/170
(GADIYAKALAN) 		1726002000NRG24260420230027227 26/04/2023 Shivsingh 1726002WL001667 Shivsingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 Shivsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-039-004/185
(GADIYAKALAN) 		1726002000NRG24260420230029804 26/04/2023 GEETABAI 1726002WL001834 GEETABAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 GEETABAI BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-039-004/185-D
(GADIYAKALAN) 		1726002000NRG24260420230029806 26/04/2023 Rachanabai 1726002WL001834 Rachanabai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 Rachanabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-039-004/22
(GADIYAKALAN) 		1726002000NRG24260420230029717 26/04/2023 Kamalabai 1726002WL001831 Kamalabai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002000NRG24260420230029778 26/04/2023 Ramkanya Bai 1726002WL001833 Ramkanya Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 RamkanyaBai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-039-004/29-A
(GADIYAKALAN) 		1726002000NRG24260420230029777 26/04/2023 Surendra 1726002WL001833 Surendra 00048 BKID0009966 1326 1326 Processed 13/05/2023 643410254 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-039-004/76-A
(GADIYAKALAN) 		1726002000NRG24260420230029807 26/04/2023 Fulsingh 1726002WL001834 Fulsingh 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 Fulsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002000NRG24260420230029808 26/04/2023 PRATAPSINGH 1726002WL001834 PRATAPSINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 PRATAPSINGH BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-039-004/78
(GADIYAKALAN) 		1726002000NRG24260420230029809 26/04/2023 SHANTABAI 1726002WL001834 SHANTABAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 SHANTABAI BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-039-004/91-B
(GADIYAKALAN) 		1726002000NRG24260420230029690 26/04/2023 Kanchanbai 1726002WL001828 Kanchanbai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 Kanchanbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-047-001/223
(JAMONIYA) 		1726002000NRG24250420230026233 26/04/2023 Kalabai 1726002WL001599 Kalabai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 Kalabai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-064-002/115
(LAXMANPURA) 		1726002000NRG24250420230026250 26/04/2023 mangilal 1726002WL001600 mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 mangilal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-064-002/115
(LAXMANPURA) 		1726002000NRG24250420230026251 26/04/2023 panchubai 1726002WL001600 panchubai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 panchubai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-064-002/119-B
(LAXMANPURA) 		1726002000NRG24250420230026254 26/04/2023 Giriraj Dangi 1726002WL001600 Giriraj Dangi 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 GirirajDangi AXIS BANK(607153)
204 KHILCHIPUR MP-26-002-064-002/127-D
(LAXMANPURA) 		1726002000NRG24250420230026257 26/04/2023 Dwarka Prasad 1726002WL001600 Dwarka Prasad 00048 BKID0009966 1326 1326 Processed 13/05/2023 643410254 DwarkaPrasad FINO PAYMENTS BANK LTD(608001)
205 KHILCHIPUR MP-26-002-064-002/82-A
(LAXMANPURA) 		1726002000NRG24250420230026275 26/04/2023 Sangeeta Bai 1726002WL001600 Sangeeta Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 SangeetaBai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-064-002/82-A
(LAXMANPURA) 		1726002000NRG24250420230026274 26/04/2023 Suresh Dangi 1726002WL001600 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 12/05/2023 643410254 SureshDangi BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24260420230028359 26/04/2023 Reena Bai 1726002090WL001781 Reena Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
208 KHILCHIPUR MP-26-002-090-003/23-A
(SHERPURA) 		1726002090NRG24260420230028189 26/04/2023 Balab Bai 1726002090WL001754 Balab Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 BalabBai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-090-004/5
(SHERPURA) 		1726002090NRG24260420230028208 26/04/2023 Shivsingh dangi 1726002090WL001755 Shivsingh dangi 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 Shivsinghdangi STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24260420230028172 26/04/2023 PURSINGHDANGI 1726002090WL001752 PURSINGHDANGI 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 PURSINGHDANGI BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG24260420230027186 26/04/2023 Kelash kunwer 1726002090WL001665 Kelash kunwer 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 Kelashkunwer BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG24260420230027185 26/04/2023 nandsingh 1726002090WL001665 nandsingh 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 nandsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
213 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG24260420230027196 26/04/2023 Reena Kunwar 1726002090WL001665 Reena Kunwar 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 ReenaKunwar BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-090-006/20-A
(SHERPURA) 		1726002090NRG24260420230028175 26/04/2023 RATANBAI 1726002090WL001752 RATANBAI 00048 BKID0009966 1547 1547 Processed 12/05/2023 643410254 RATANBAI BANK OF INDIA(508505)
SubTotal 46410 46410
215 KHILCHIPUR MP-26-002-030-001/10
(DHAMNIYA) 		1726002000NRG24260420230029487 26/04/2023 gishabai 1726002WL001820 gishabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 gishabai NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-030-001/11
(DHAMNIYA) 		1726002000NRG24260420230029489 26/04/2023 driyavsingh 1726002WL001820 driyavsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 driyavsingh BANK OF BARODA(606985)
217 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002000NRG24260420230029491 26/04/2023 balu singh 1726002WL001820 balu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
218 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002000NRG24260420230029500 26/04/2023 champabai 1726002WL001820 champabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 champabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002000NRG24260420230029499 26/04/2023 kalu singh 1726002WL001820 kalu singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 kalusingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-030-001/19-B
(DHAMNIYA) 		1726002000NRG24260420230029503 26/04/2023 ratan bai 1726002WL001820 ratan bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 ratanbai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-030-001/20
(DHAMNIYA) 		1726002000NRG24260420230029504 26/04/2023 laxminarayan 1726002WL001820 laxminarayan 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
222 KHILCHIPUR MP-26-002-030-001/23
(DHAMNIYA) 		1726002000NRG24260420230029506 26/04/2023 Gordhan 1726002WL001820 Gordhan 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Gordhan BANK OF BARODA(606985)
223 KHILCHIPUR MP-26-002-030-001/23
(DHAMNIYA) 		1726002000NRG24260420230029505 26/04/2023 Gordhan 1726002WL001820 Gordhan 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Gordhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
224 KHILCHIPUR MP-26-002-030-001/23-B
(DHAMNIYA) 		1726002000NRG24260420230029509 26/04/2023 raju 1726002WL001820 raju 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 raju BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-030-001/24
(DHAMNIYA) 		1726002000NRG24260420230029510 26/04/2023 Biremsingh 1726002WL001820 Biremsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Biremsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
226 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002000NRG24260420230029514 26/04/2023 vishnu 1726002WL001820 vishnu 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 vishnu BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002000NRG24260420230029513 26/04/2023 vishnu 1726002WL001820 vishnu 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
228 KHILCHIPUR MP-26-002-030-001/26
(DHAMNIYA) 		1726002000NRG24260420230029517 26/04/2023 kumersingh 1726002WL001820 kumersingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 kumersingh IDBI BANK(607095)
229 KHILCHIPUR MP-26-002-030-001/3
(DHAMNIYA) 		1726002000NRG24260420230029523 26/04/2023 kalabai 1726002WL001820 kalabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 kalabai NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-030-001/3-C
(DHAMNIYA) 		1726002000NRG24260420230029525 26/04/2023 durga bai 1726002WL001820 durga bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 durgabai NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-030-001/3-C
(DHAMNIYA) 		1726002000NRG24260420230029524 26/04/2023 pratap singh 1726002WL001820 pratap singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 pratapsingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-030-001/30
(DHAMNIYA) 		1726002000NRG24260420230029528 26/04/2023 bharat singh 1726002WL001820 bharat singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 bharatsingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002000NRG24260420230029530 26/04/2023 Shivsingh 1726002WL001820 Shivsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Shivsingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-030-001/4
(DHAMNIYA) 		1726002000NRG24260420230029532 26/04/2023 shivsingh 1726002WL001820 shivsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 shivsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-030-001/6
(DHAMNIYA) 		1726002000NRG24260420230029535 26/04/2023 nathu 1726002WL001820 nathu 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 nathu NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-030-001/7
(DHAMNIYA) 		1726002000NRG24260420230029537 26/04/2023 mangilal 1726002WL001820 mangilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 mangilal BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-030-001/7-A
(DHAMNIYA) 		1726002000NRG24260420230029538 26/04/2023 baretsingh 1726002WL001820 baretsingh 00048 BKID0009968 1326 1326 Processed 13/05/2023 643410254 baretsingh FINO PAYMENTS BANK LTD(608001)
238 KHILCHIPUR MP-26-002-030-001/8
(DHAMNIYA) 		1726002000NRG24260420230029540 26/04/2023 gitabai 1726002WL001820 gitabai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 gitabai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-030-001/9
(DHAMNIYA) 		1726002000NRG24260420230029544 26/04/2023 Banshilal 1726002WL001820 Banshilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Banshilal AXIS BANK(607153)
240 KHILCHIPUR MP-26-002-030-001/9-A
(DHAMNIYA) 		1726002000NRG24260420230029545 26/04/2023 Pvitra bai 1726002WL001820 Pvitra bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Pvitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
241 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24240420230019201 26/04/2023 dhapubai 1726002030WL001202 dhapubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 dhapubai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-030-004/171-D
(DHAMNIYA) 		1726002000NRG24260420230029307 26/04/2023 anita 1726002WL001818 anita 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 anita BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-030-004/19-A
(DHAMNIYA) 		1726002000NRG24260420230029314 26/04/2023 rahul sen 1726002WL001818 rahul sen 00048 BKID0009968 1326 1326 Processed 13/05/2023 643410254 rahulsen FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002000NRG24260420230029317 26/04/2023 rupsingh 1726002WL001818 rupsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 rupsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002000NRG24260420230029328 26/04/2023 prem singh 1726002WL001818 prem singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 premsingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002000NRG24260420230029337 26/04/2023 Biremsingh 1726002WL001818 Biremsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Biremsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002000NRG24260420230029339 26/04/2023 Narayan singh 1726002WL001818 Narayan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Narayansingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002000NRG24260420230029345 26/04/2023 sorembai 1726002WL001818 sorembai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 sorembai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-030-004/53-A
(DHAMNIYA) 		1726002000NRG24260420230029353 26/04/2023 Kaniram 1726002WL001818 Kaniram 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 Kaniram BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002000NRG24260420230029366 26/04/2023 RATAN LAL 1726002WL001818 RATAN LAL 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 RATANLAL BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002000NRG24260420230029369 26/04/2023 nandlal 1726002WL001818 nandlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 nandlal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-030-004/70
(DHAMNIYA) 		1726002000NRG24260420230029370 26/04/2023 Santoshbai 1726002WL001818 Santoshbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Santoshbai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002000NRG24260420230029372 26/04/2023 Eshawar 1726002WL001818 Eshawar 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Eshawar BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002000NRG24260420230029371 26/04/2023 Eshawar 1726002WL001818 Eshawar 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Eshawar BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002000NRG24260420230029376 26/04/2023 ghisi bai 1726002WL001818 ghisi bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 ghisibai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002000NRG24260420230029379 26/04/2023 mavsingh 1726002WL001818 mavsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 mavsingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002000NRG24260420230029380 26/04/2023 belwent 1726002WL001818 belwent 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 belwent AU SMALL FINANCE BANK LTD(608088)
258 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24260420230029382 26/04/2023 perbulal 1726002WL001818 perbulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 perbulal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002000NRG24260420230029399 26/04/2023 nokbai 1726002WL001818 nokbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 nokbai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-030-004/86-B
(DHAMNIYA) 		1726002000NRG24260420230029398 26/04/2023 pervat 1726002WL001818 pervat 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 pervat STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002000NRG24260420230029401 26/04/2023 kanchanbai 1726002WL001818 kanchanbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 kanchanbai BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002000NRG24260420230029400 26/04/2023 natulal 1726002WL001818 natulal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 natulal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002000NRG24260420230029412 26/04/2023 KALABAI 1726002WL001818 KALABAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 KALABAI BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002000NRG24260420230029413 26/04/2023 dulsingh 1726002WL001818 dulsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 dulsingh BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002000NRG24260420230029415 26/04/2023 radheshyam 1726002WL001818 radheshyam 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 radheshyam BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002000NRG24260420230029417 26/04/2023 KAMLABAI 1726002WL001818 KAMLABAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 KAMLABAI BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002000NRG24260420230029418 26/04/2023 man singh 1726002WL001818 man singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 mansingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-030-005/12-A
(DHAMNIYA) 		1726002000NRG24260420230029419 26/04/2023 balasingh 1726002WL001818 balasingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 balasingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002000NRG24260420230029424 26/04/2023 bhavaribai 1726002WL001818 bhavaribai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 bhavaribai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002000NRG24260420230029423 26/04/2023 bhavarlal 1726002WL001818 bhavarlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 bhavarlal BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-030-005/16
(DHAMNIYA) 		1726002000NRG24260420230029425 26/04/2023 RAJAANBAI 1726002WL001818 RAJAANBAI 00048 BKID0009968 1326 1326 Processed 13/05/2023 643410254 RAJAANBAI FINO PAYMENTS BANK LTD(608001)
272 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002000NRG24260420230029429 26/04/2023 jgnnath 1726002WL001818 jgnnath 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 jgnnath BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002000NRG24260420230029428 26/04/2023 jgnnath 1726002WL001818 jgnnath 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 jgnnath BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002000NRG24260420230029430 26/04/2023 jagnaath 1726002WL001818 jagnaath 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 jagnaath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
275 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002000NRG24260420230029431 26/04/2023 sunderbai 1726002WL001818 sunderbai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 sunderbai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002000NRG24260420230029433 26/04/2023 Herkubai 1726002WL001818 Herkubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Herkubai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002000NRG24260420230029439 26/04/2023 MANGILAL 1726002WL001818 MANGILAL 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 MANGILAL BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002000NRG24260420230029444 26/04/2023 Gorilal 1726002WL001818 Gorilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 Gorilal BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002000NRG24260420230029448 26/04/2023 norenghbai 1726002WL001818 norenghbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 norenghbai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002000NRG24260420230029450 26/04/2023 bremanbai 1726002WL001818 bremanbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 bremanbai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002000NRG24260420230029451 26/04/2023 perwetsingh 1726002WL001818 perwetsingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 perwetsingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002000NRG24260420230029454 26/04/2023 perkasbai 1726002WL001818 perkasbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 perkasbai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002000NRG24260420230029456 26/04/2023 bagwansingh 1726002WL001818 bagwansingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 bagwansingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002000NRG24260420230029455 26/04/2023 chandersingh 1726002WL001818 chandersingh 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 chandersingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-030-005/35-B
(DHAMNIYA) 		1726002000NRG24260420230029458 26/04/2023 rambabu 1726002WL001818 rambabu 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 rambabu BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002000NRG24260420230029460 26/04/2023 kamlabai 1726002WL001818 kamlabai 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 kamlabai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002000NRG24260420230029461 26/04/2023 gorilal 1726002WL001818 gorilal 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 gorilal BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002000NRG24260420230029462 26/04/2023 shantabai 1726002WL001818 shantabai 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 shantabai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002000NRG24260420230029464 26/04/2023 kanchanbai 1726002WL001818 kanchanbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 kanchanbai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002000NRG24260420230029463 26/04/2023 ratan 1726002WL001818 ratan 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
291 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002000NRG24260420230029470 26/04/2023 Bareman bai 1726002WL001818 Bareman bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 Baremanbai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-030-005/6
(DHAMNIYA) 		1726002000NRG24260420230029472 26/04/2023 davbai 1726002WL001818 davbai 00048 BKID0009968 1105 1105 Processed 12/05/2023 643410254 davbai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-039-004/122-A
(GADIYAKALAN) 		1726002000NRG24260420230029755 26/04/2023 Mansingh 1726002WL001833 Mansingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Mansingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002000NRG24260420230029772 26/04/2023 Mangubai 1726002WL001833 Mangubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Mangubai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002000NRG24260420230029786 26/04/2023 Sujan Bai 1726002WL001833 Sujan Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 SujanBai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-039-004/81-A
(GADIYAKALAN) 		1726002000NRG24260420230029746 26/04/2023 Bhawarlal 1726002WL001832 Bhawarlal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Bhawarlal BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-039-005/17-A
(GADIYAKALAN) 		1726002000NRG24260420230029810 26/04/2023 Pur Singh 1726002WL001834 Pur Singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 PurSingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-078-003/138-A
(SAMELI) 		1726002000NRG24250420230026390 26/04/2023 bhanwar lal 1726002WL001602 bhanwar lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 bhanwarlal BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002000NRG24250420230026394 26/04/2023 Raju bai 1726002WL001602 Raju bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 Rajubai BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002000NRG24250420230026397 26/04/2023 Dallu Bai 1726002WL001602 Dallu Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 DalluBai NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-078-003/147
(SAMELI) 		1726002000NRG24250420230026398 26/04/2023 Sundar bai 1726002WL001602 Sundar bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 Sundarbai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002000NRG24250420230026400 26/04/2023 Badam Bai 1726002WL001602 Badam Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 BadamBai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002000NRG24250420230026399 26/04/2023 bardilal 1726002WL001602 bardilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 bardilal BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002000NRG24250420230026403 26/04/2023 Gora Bai 1726002WL001602 Gora Bai 00048 BKID0009968 1547 1547 Rejected 12/05/2023 643410254 Aadhaar Number not Mapped to Account Number
305 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002000NRG24250420230026404 26/04/2023 Bhagwan singh 1726002WL001602 Bhagwan singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 Bhagwansingh BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-078-003/149
(SAMELI) 		1726002000NRG24250420230026407 26/04/2023 Sanju Bai 1726002WL001602 Sanju Bai 00048 BKID0009968 1547 1547 Rejected 12/05/2023 643410254 Aadhaar Number not Mapped to Account Number
307 KHILCHIPUR MP-26-002-078-003/149-A
(SAMELI) 		1726002000NRG24250420230026409 26/04/2023 geetaram 1726002WL001602 geetaram 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 geetaram BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-078-003/149-A
(SAMELI) 		1726002000NRG24250420230026408 26/04/2023 Prem bai 1726002WL001602 Prem bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 Prembai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-078-003/152-C
(SAMELI) 		1726002000NRG24250420230026413 26/04/2023 Bhagwan Singh 1726002WL001602 Bhagwan Singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 BhagwanSingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002000NRG24250420230026422 26/04/2023 Badam bai 1726002WL001602 Badam bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 Badambai NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-078-003/18
(SAMELI) 		1726002000NRG24250420230026424 26/04/2023 Nanu bai 1726002WL001602 Nanu bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 Nanubai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-078-003/2
(SAMELI) 		1726002000NRG24250420230026425 26/04/2023 gulab bai 1726002WL001602 gulab bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 gulabbai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002000NRG24250420230026429 26/04/2023 pratap 1726002WL001602 pratap 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 pratap BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002000NRG24250420230026431 26/04/2023 Mukesh 1726002WL001602 Mukesh 00048 BKID0009968 1547 1547 Processed 13/05/2023 643410254 Mukesh FINO PAYMENTS BANK LTD(608001)
315 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002000NRG24250420230026434 26/04/2023 Gora Bai 1726002WL001602 Gora Bai 00048 BKID0009968 1547 1547 Rejected 12/05/2023 643410254 Aadhaar Number not Mapped to Account Number
316 KHILCHIPUR MP-26-002-078-003/23
(SAMELI) 		1726002000NRG24250420230026435 26/04/2023 LELA BAI 1726002WL001602 LELA BAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 LELABAI BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002000NRG24250420230026532 26/04/2023 Gulab Singh 1726002WL001604 Gulab Singh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 GulabSingh BANK OF BARODA(606985)
318 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002000NRG24250420230026538 26/04/2023 bapu lal 1726002WL001604 bapu lal 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 bapulal BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-078-003/47
(SAMELI) 		1726002000NRG24250420230026541 26/04/2023 Ramchandar 1726002WL001604 Ramchandar 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 Ramchandar BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002000NRG24250420230026542 26/04/2023 lalsingh 1726002WL001604 lalsingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 lalsingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002000NRG24250420230026543 26/04/2023 Ramlal 1726002WL001604 Ramlal 00048 BKID0009968 1547 1547 Processed 12/05/2023 643410254 Ramlal BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG24250420230026629 26/04/2023 Gajribai 1726002078WL001606 Gajribai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Gajribai FINCARE SMALL FINANCE BANK LTD(608304)
323 KHILCHIPUR MP-26-002-078-003/53-A
(SAMELI) 		1726002078NRG24250420230026631 26/04/2023 Durga Bai 1726002078WL001606 Durga Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 DurgaBai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-078-003/56
(SAMELI) 		1726002078NRG24250420230026638 26/04/2023 bapu lal 1726002078WL001606 bapu lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 bapulal BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-078-003/59-A
(SAMELI) 		1726002078NRG24250420230026641 26/04/2023 RAMPrA SAD 1726002078WL001606 RAMPrA SAD 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 RAMPrASAD BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24250420230026643 26/04/2023 LILA BAI 1726002078WL001606 LILA BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 LILABAI BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24250420230026642 26/04/2023 PREM SINGH 1726002078WL001606 PREM SINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 PREMSINGH STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24250420230026645 26/04/2023 Shetan bai 1726002078WL001606 Shetan bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Shetanbai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-078-003/60
(SAMELI) 		1726002078NRG24250420230026650 26/04/2023 norang bai 1726002078WL001609 norang bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 norangbai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-078-003/61
(SAMELI) 		1726002078NRG24250420230026652 26/04/2023 Bhuli bai 1726002078WL001609 Bhuli bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Bhulibai FINCARE SMALL FINANCE BANK LTD(608304)
331 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24250420230026654 26/04/2023 Badam bai 1726002078WL001609 Badam bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Badambai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24250420230026655 26/04/2023 ramchandar 1726002078WL001609 ramchandar 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 ramchandar BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24250420230026658 26/04/2023 champi bai 1726002078WL001609 champi bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 champibai BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24250420230026661 26/04/2023 Girdhari 1726002078WL001609 Girdhari 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Girdhari BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24250420230026662 26/04/2023 Sardar bai 1726002078WL001609 Sardar bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Sardarbai BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24250420230026663 26/04/2023 Rodi Bai 1726002078WL001609 Rodi Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 RodiBai BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24250420230026717 26/04/2023 champi bai 1726002078WL001619 champi bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 champibai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-078-003/73-A
(SAMELI) 		1726002078NRG24250420230026719 26/04/2023 janni Bai 1726002078WL001619 janni Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 janniBai BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-078-003/73-A
(SAMELI) 		1726002078NRG24250420230026718 26/04/2023 karan singh 1726002078WL001619 karan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 karansingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-078-003/76
(SAMELI) 		1726002078NRG24250420230026723 26/04/2023 Girriraj Tanwar 1726002078WL001619 Girriraj Tanwar 00048 BKID0009968 1326 1326 Processed 13/05/2023 643410254 GirrirajTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24250420230026725 26/04/2023 Badam bai 1726002078WL001619 Badam bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Badambai BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-078-003/76-A
(SAMELI) 		1726002078NRG24250420230026724 26/04/2023 radesham 1726002078WL001619 radesham 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 radesham BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24250420230026674 26/04/2023 Prem Bai 1726002078WL001609 Prem Bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 PremBai FINCARE SMALL FINANCE BANK LTD(608304)
344 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24250420230026675 26/04/2023 Kishan lal 1726002078WL001609 Kishan lal 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Kishanlal BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24250420230026678 26/04/2023 gita bai 1726002078WL001609 gita bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 gitabai NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24250420230026677 26/04/2023 Govardhan 1726002078WL001609 Govardhan 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 Govardhan BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24250420230026795 26/04/2023 mangi bai 1726002078WL001626 mangi bai 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 mangibai BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-078-003/81-A
(SAMELI) 		1726002078NRG24250420230026794 26/04/2023 narayan singh 1726002078WL001626 narayan singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 643410254 narayansingh BANK OF INDIA(508505)
SubTotal 179231 179231
349 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002000NRG24260420230030030 26/04/2023 gyarsiram 1726002WL001850 gyarsiram 00089 CBIN0283520 1547 1547 Processed 12/05/2023 643410254 gyarsiram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
350 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24260420230028349 26/04/2023 LAKSHMINARAYAN PANWAR 1726002090WL001781 LAKSHMINARAYAN PANWAR 00165 IBKL0001559 1547 1547 Rejected 12/05/2023 643410254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24260420230028403 26/04/2023 NARAYAN SINGH PANWAR 1726002090WL001781 NARAYAN SINGH PANWAR 00165 IBKL0001559 1547 1547 Processed 12/05/2023 643410254 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
352 KHILCHIPUR MP-26-002-090-006/20-D
(SHERPURA) 		1726002090NRG24260420230028177 26/04/2023 MUKESH 1726002090WL001752 MUKESH 00354 PUNB0683500 1547 1547 Processed 12/05/2023 643410254 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
353 KHILCHIPUR MP-26-002-019-001/15
(CHANDPURA) 		1726002000NRG24260420230029296 26/04/2023 Chandersingh 1726002WL001817 Chandersingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Chandersingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002000NRG24260420230029298 26/04/2023 Bheru singh 1726002WL001817 Bheru singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Bherusingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002000NRG24260420230029300 26/04/2023 Banesingh 1726002WL001817 Banesingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Banesingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-019-001/47
(CHANDPURA) 		1726002019NRG24260420230027865 26/04/2023 Amarlal 1726002019WL001733 Amarlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Amarlal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24260420230027867 26/04/2023 Jagdish Harijan 1726002019WL001733 Jagdish Harijan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 JagdishHarijan BANK OF BARODA(606985)
358 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24260420230027866 26/04/2023 Jagdish Varma 1726002019WL001733 Jagdish Varma 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 JagdishVarma STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24260420230027869 26/04/2023 naransingh 1726002019WL001733 naransingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 naransingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-019-002/8
(CHANDPURA) 		1726002019NRG24260420230027870 26/04/2023 Naransingh 1726002019WL001733 Naransingh 00415 SBIN0006044 1326 1326 Processed 13/05/2023 643410254 Naransingh FINO PAYMENTS BANK LTD(608001)
361 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24260420230027883 26/04/2023 Koyalbai 1726002019WL001734 Koyalbai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Koyalbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24260420230027884 26/04/2023 Koyalbai 1726002019WL001734 Koyalbai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Koyalbai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-019-004/16
(CHANDPURA) 		1726002019NRG24260420230027871 26/04/2023 Daryav bai 1726002019WL001733 Daryav bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Daryavbai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24260420230027872 26/04/2023 kumersingh 1726002019WL001733 kumersingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 kumersingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-019-004/17
(CHANDPURA) 		1726002019NRG24260420230027873 26/04/2023 Sorambai 1726002019WL001733 Sorambai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Sorambai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24260420230027876 26/04/2023 Balusingh 1726002019WL001733 Balusingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Balusingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24260420230027877 26/04/2023 MosamBai 1726002019WL001733 MosamBai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 MosamBai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24260420230027891 26/04/2023 Kanwarlal 1726002019WL001734 Kanwarlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Kanwarlal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-019-004/5
(CHANDPURA) 		1726002019NRG24260420230027892 26/04/2023 TaraBai 1726002019WL001734 TaraBai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 TaraBai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-026-002/9
(DEHRA) 		1726002026NRG24240420230022314 26/04/2023 LILABAI 1726002026WL001375 LILABAI 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643410254 LILABAI STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-064-002/128
(LAXMANPURA) 		1726002000NRG24250420230026260 26/04/2023 KRISHNA BAI 1726002WL001600 KRISHNA BAI 00415 SBIN0006044 1326 1326 Processed 13/05/2023 643410254 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
372 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002000NRG24250420230026282 26/04/2023 Dinesh Dangi 1726002WL001600 Dinesh Dangi 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 DineshDangi STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-064-002/95-D
(LAXMANPURA) 		1726002000NRG24250420230026283 26/04/2023 Sanju 1726002WL001600 Sanju 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Sanju STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-078-003/63
(SAMELI) 		1726002078NRG24250420230026656 26/04/2023 banwari Bai 1726002078WL001609 banwari Bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 banwariBai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002000NRG24260420230030074 26/04/2023 Badrilal 1726002WL001858 Badrilal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Badrilal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-080-002/64
(SEMLIKANKAD) 		1726002000NRG24260420230030081 26/04/2023 Dropati Bai 1726002WL001858 Dropati Bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 DropatiBai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24250420230026786 26/04/2023 Mahesh Kumar Sharma 1726002080WL001625 Mahesh Kumar Sharma 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 MaheshKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
378 KHILCHIPUR MP-26-002-083-005/121-A
(SUWAHEDI) 		1726002000NRG24260420230030036 26/04/2023 badambai 1726002WL001851 badambai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 badambai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002000NRG24260420230030058 26/04/2023 Gulabbai 1726002WL001854 Gulabbai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 643410254 Gulabbai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24260420230027155 26/04/2023 MANGILAL SONDHYA 1726002090WL001664 MANGILAL SONDHYA 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643410254 MANGILALSONDHYA STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-090-003/2
(SHERPURA) 		1726002090NRG24260420230028162 26/04/2023 RATANLAL 1726002090WL001751 RATANLAL 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643410254 RATANLAL STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-090-003/23
(SHERPURA) 		1726002090NRG24260420230028186 26/04/2023 SHIVSINGH SONDHIYA 1726002090WL001754 SHIVSINGH SONDHIYA 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643410254 SHIVSINGHSONDHIYA BANK OF BARODA(606985)
383 KHILCHIPUR MP-26-002-090-006/11
(SHERPURA) 		1726002090NRG24260420230028139 26/04/2023 RAMKALA BAI SONDHIYA 1726002090WL001748 RAMKALA BAI SONDHIYA 00415 SBIN0006044 884 884 Processed 12/05/2023 643410254 RAMKALABAISONDHIYA STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-090-006/37
(SHERPURA) 		1726002090NRG24260420230028219 26/04/2023 PARIBAI SONDHYA 1726002090WL001756 PARIBAI SONDHYA 00415 SBIN0006044 1547 1547 Processed 12/05/2023 643410254 PARIBAISONDHYA STATE BANK OF INDIA(508548)
SubTotal 43095 43095
385 KHILCHIPUR MP-26-002-090-006/5-A
(SHERPURA) 		1726002090NRG24260420230028249 26/04/2023 MANGI BAI 1726002090WL001758 MANGI BAI 00415 SBIN0016153 1105 1105 Processed 12/05/2023 643410254 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
386 KHILCHIPUR MP-26-002-039-004/91-A
(GADIYAKALAN) 		1726002000NRG24260420230029796 26/04/2023 RAMKALABAI 1726002WL001833 RAMKALABAI 00415 SBIN0017812 1326 1326 Processed 12/05/2023 643410254 RAMKALABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
387 KHILCHIPUR MP-26-002-019-002/109
(CHANDPURA) 		1726002019NRG24260420230027868 26/04/2023 Punam gujar 1726002019WL001733 Punam gujar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Punamgujar STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24260420230027882 26/04/2023 Krishanabai 1726002019WL001734 Krishanabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Krishanabai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24260420230027874 26/04/2023 hajareelal 1726002019WL001733 hajareelal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 hajareelal BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24260420230027878 26/04/2023 Rambilash 1726002019WL001733 Rambilash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Rambilash STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24260420230027879 26/04/2023 Sunita Bai 1726002019WL001733 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 SunitaBai BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-019-004/7
(CHANDPURA) 		1726002019NRG24260420230027880 26/04/2023 Naval Singh 1726002019WL001733 Naval Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 NavalSingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-019-004/89-A
(CHANDPURA) 		1726002019NRG24260420230027881 26/04/2023 Hemraj 1726002019WL001733 Hemraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Hemraj STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-026-002/47-A
(DEHRA) 		1726002026NRG24240420230022264 26/04/2023 MAHENDRAPALSINGH 1726002026WL001370 MAHENDRAPALSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 MAHENDRAPALSINGH STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-026-002/49-B
(DEHRA) 		1726002026NRG24240420230022301 26/04/2023 MANGHILAL 1726002026WL001374 MANGHILAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 MANGHILAL STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-026-002/49-B
(DEHRA) 		1726002026NRG24240420230022302 26/04/2023 RAMKANYABAI 1726002026WL001374 RAMKANYABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 RAMKANYABAI STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-026-002/67-A
(DEHRA) 		1726002026NRG24240420230022281 26/04/2023 BEERAM 1726002026WL001372 BEERAM 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BEERAM STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-026-002/67-A
(DEHRA) 		1726002026NRG24240420230022282 26/04/2023 Rodibai 1726002026WL001372 Rodibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Rodibai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-026-002/84
(DEHRA) 		1726002026NRG24240420230022257 26/04/2023 BHANWAR KUWAR 1726002026WL001369 BHANWAR KUWAR 00415 SBIN0030073 663 663 Processed 12/05/2023 643410254 BHANWARKUWAR STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002000NRG24260420230029496 26/04/2023 ramsingh 1726002WL001820 ramsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 ramsingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002000NRG24260420230029520 26/04/2023 Biremsingh 1726002WL001820 Biremsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Biremsingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24240420230019199 26/04/2023 perkashbai 1726002030WL001202 perkashbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 perkashbai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002030NRG24240420230019196 26/04/2023 nansingh 1726002030WL001201 nansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 nansingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002030NRG24240420230019194 26/04/2023 natulal 1726002030WL001201 natulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 natulal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-030-003/11
(DHAMNIYA) 		1726002030NRG24240420230019195 26/04/2023 satanbai 1726002030WL001201 satanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 satanbai BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24240420230019202 26/04/2023 koshalya bai 1726002030WL001202 koshalya bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 koshalyabai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002000NRG24260420230029548 26/04/2023 Puja 1726002WL001820 Puja 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Puja STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-030-004/103
(DHAMNIYA) 		1726002000NRG24260420230029549 26/04/2023 SANGITA BAI 1726002WL001820 SANGITA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 SANGITABAI STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002000NRG24260420230029550 26/04/2023 reenabai 1726002WL001820 reenabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 reenabai BANK OF BARODA(606985)
410 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002000NRG24260420230029302 26/04/2023 dinesh 1726002WL001818 dinesh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410254 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002000NRG24260420230029303 26/04/2023 santosh 1726002WL001818 santosh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 santosh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002000NRG24260420230029304 26/04/2023 biram 1726002WL001818 biram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 biram STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002000NRG24260420230029305 26/04/2023 Shila Bai 1726002WL001818 Shila Bai 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410254 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-030-004/17-A
(DHAMNIYA) 		1726002000NRG24260420230029306 26/04/2023 REENA VERMA 1726002WL001818 REENA VERMA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 REENAVERMA STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-030-004/179
(DHAMNIYA) 		1726002000NRG24260420230029312 26/04/2023 kanchan bai 1726002WL001818 kanchan bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 kanchanbai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-030-004/18-A
(DHAMNIYA) 		1726002000NRG24260420230029313 26/04/2023 RADHESHYAM 1726002WL001818 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 RADHESHYAM STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002000NRG24260420230029319 26/04/2023 lamminrayan 1726002WL001818 lamminrayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 lamminrayan STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002000NRG24260420230029318 26/04/2023 laxminarayan 1726002WL001818 laxminarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 laxminarayan STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002000NRG24260420230029320 26/04/2023 GORILAL 1726002WL001818 GORILAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 GORILAL BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002000NRG24260420230029323 26/04/2023 Ramreten 1726002WL001818 Ramreten 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Ramreten STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002000NRG24260420230029326 26/04/2023 Hemlta 1726002WL001818 Hemlta 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Hemlta STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24260420230029331 26/04/2023 Bhagwan 1726002WL001818 Bhagwan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
423 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24260420230029330 26/04/2023 Bhagwan 1726002WL001818 Bhagwan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002000NRG24260420230029332 26/04/2023 MAMTABAI 1726002WL001818 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-030-004/40-A
(DHAMNIYA) 		1726002000NRG24260420230029338 26/04/2023 DHIRAP 1726002WL001818 DHIRAP 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 DHIRAP NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002000NRG24260420230029340 26/04/2023 krisnabai 1726002WL001818 krisnabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 krisnabai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-030-004/47-C
(DHAMNIYA) 		1726002000NRG24260420230029343 26/04/2023 raju 1726002WL001818 raju 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 raju STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002000NRG24260420230029344 26/04/2023 Dulichand 1726002WL001818 Dulichand 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Dulichand STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002000NRG24260420230029348 26/04/2023 jagdish 1726002WL001818 jagdish 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 jagdish STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002000NRG24260420230029350 26/04/2023 Anita ahirvar 1726002WL001818 Anita ahirvar 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 Anitaahirvar STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002000NRG24260420230029349 26/04/2023 RAMBABU 1726002WL001818 RAMBABU 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 RAMBABU STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002000NRG24260420230029351 26/04/2023 MANSINGH 1726002WL001818 MANSINGH 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 MANSINGH STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002000NRG24260420230029352 26/04/2023 SANTOSHBAI 1726002WL001818 SANTOSHBAI 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 SANTOSHBAI STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002000NRG24260420230029358 26/04/2023 ramkalanbai 1726002WL001818 ramkalanbai 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410254 ramkalanbai FINO PAYMENTS BANK LTD(608001)
435 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002000NRG24260420230029357 26/04/2023 satyanarayan 1726002WL001818 satyanarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 satyanarayan STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002000NRG24260420230029360 26/04/2023 Amarlal 1726002WL001818 Amarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Amarlal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002000NRG24260420230029361 26/04/2023 shanta bai 1726002WL001818 shanta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 shantabai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002000NRG24260420230029363 26/04/2023 NORANG BAI 1726002WL001818 NORANG BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 NORANGBAI STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002000NRG24260420230029362 26/04/2023 Shivsingh verma 1726002WL001818 Shivsingh verma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Shivsinghverma STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-030-004/71-B
(DHAMNIYA) 		1726002000NRG24260420230029374 26/04/2023 Papu 1726002WL001818 Papu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Papu STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002000NRG24260420230029378 26/04/2023 Sugnabai 1726002WL001818 Sugnabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Sugnabai BANK OF INDIA(508505)
442 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24260420230029383 26/04/2023 Ramkawra bai 1726002WL001818 Ramkawra bai 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 643410254 Aadhaar Number not Mapped to Account Number
443 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002000NRG24260420230029385 26/04/2023 Mamta bai 1726002WL001818 Mamta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Mamtabai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002000NRG24260420230029384 26/04/2023 Ramprasad 1726002WL001818 Ramprasad 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Ramprasad STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002000NRG24260420230029392 26/04/2023 Champabai 1726002WL001818 Champabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Champabai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002000NRG24260420230029394 26/04/2023 Ganga bai 1726002WL001818 Ganga bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Gangabai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-030-004/92
(DHAMNIYA) 		1726002000NRG24260420230029405 26/04/2023 devilal 1726002WL001818 devilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 devilal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-030-004/92
(DHAMNIYA) 		1726002000NRG24260420230029404 26/04/2023 devilal 1726002WL001818 devilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 devilal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-030-004/96
(DHAMNIYA) 		1726002000NRG24260420230029407 26/04/2023 dhapu bai 1726002WL001818 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 dhapubai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-030-004/96-B
(DHAMNIYA) 		1726002000NRG24260420230029409 26/04/2023 parwat 1726002WL001818 parwat 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 parwat STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-030-005/22-B
(DHAMNIYA) 		1726002000NRG24260420230029436 26/04/2023 kamal singh 1726002WL001818 kamal singh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 kamalsingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-030-005/25
(DHAMNIYA) 		1726002000NRG24260420230029441 26/04/2023 Jaswentsingh 1726002WL001818 Jaswentsingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 Jaswentsingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002000NRG24260420230029442 26/04/2023 balusingh 1726002WL001818 balusingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 balusingh BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-030-005/28
(DHAMNIYA) 		1726002000NRG24260420230029446 26/04/2023 bagwansingh 1726002WL001818 bagwansingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 bagwansingh BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-030-005/35
(DHAMNIYA) 		1726002000NRG24260420230029457 26/04/2023 shantabai 1726002WL001818 shantabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 shantabai BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002000NRG24260420230029459 26/04/2023 terwersingh 1726002WL001818 terwersingh 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 terwersingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002000NRG24260420230029467 26/04/2023 BALVANT 1726002WL001818 BALVANT 00415 SBIN0030073 1105 1105 Processed 13/05/2023 643410254 BALVANT FINO PAYMENTS BANK LTD(608001)
458 KHILCHIPUR MP-26-002-039-001/211
(GADIYAKALAN) 		1726002000NRG24260420230029702 26/04/2023 GAJRIBAI 1726002WL001830 GAJRIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 GAJRIBAI STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-039-004/10
(GADIYAKALAN) 		1726002000NRG24260420230029712 26/04/2023 AMRIBAI 1726002WL001831 AMRIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 AMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-039-004/10
(GADIYAKALAN) 		1726002000NRG24260420230029711 26/04/2023 biramsingh 1726002WL001831 biramsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 biramsingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-039-004/104-A
(GADIYAKALAN) 		1726002000NRG24260420230029749 26/04/2023 RAMCHARAN 1726002WL001833 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 RAMCHARAN BANK OF INDIA(508505)
462 KHILCHIPUR MP-26-002-039-004/108
(GADIYAKALAN) 		1726002000NRG24260420230029724 26/04/2023 harisingh 1726002WL001832 harisingh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410254 harisingh FINO PAYMENTS BANK LTD(608001)
463 KHILCHIPUR MP-26-002-039-004/111
(GADIYAKALAN) 		1726002000NRG24260420230029800 26/04/2023 biramsingh 1726002WL001834 biramsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 biramsingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-039-004/122
(GADIYAKALAN) 		1726002000NRG24260420230029753 26/04/2023 Ramnarayan 1726002WL001833 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Ramnarayan STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-039-004/124
(GADIYAKALAN) 		1726002000NRG24260420230029727 26/04/2023 BIRAMSINGH 1726002WL001832 BIRAMSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 BIRAMSINGH STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-039-004/124
(GADIYAKALAN) 		1726002000NRG24260420230029728 26/04/2023 PREKASH 1726002WL001832 PREKASH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 PREKASH STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-039-004/129
(GADIYAKALAN) 		1726002000NRG24260420230029757 26/04/2023 dapubai 1726002WL001833 dapubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 dapubai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-039-004/130
(GADIYAKALAN) 		1726002000NRG24260420230029759 26/04/2023 radesyam 1726002WL001833 radesyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 radesyam STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002000NRG24260420230029761 26/04/2023 KOSHLYABAI 1726002WL001833 KOSHLYABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 KOSHLYABAI STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-039-004/138
(GADIYAKALAN) 		1726002000NRG24260420230029760 26/04/2023 RAMESH 1726002WL001833 RAMESH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 RAMESH STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-039-004/148
(GADIYAKALAN) 		1726002000NRG24260420230029762 26/04/2023 ramlal 1726002WL001833 ramlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 ramlal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-039-004/148
(GADIYAKALAN) 		1726002000NRG24260420230029763 26/04/2023 rukmabai 1726002WL001833 rukmabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 rukmabai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-039-004/154
(GADIYAKALAN) 		1726002000NRG24260420230029765 26/04/2023 sajansingh 1726002WL001833 sajansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 sajansingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-039-004/156
(GADIYAKALAN) 		1726002000NRG24260420230029767 26/04/2023 INDERSINGH 1726002WL001833 INDERSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 INDERSINGH STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-039-004/158
(GADIYAKALAN) 		1726002000NRG24260420230029729 26/04/2023 bajesingh 1726002WL001832 bajesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 bajesingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-039-004/165
(GADIYAKALAN) 		1726002000NRG24260420230029731 26/04/2023 chandrkalabai 1726002WL001832 chandrkalabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 chandrkalabai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-039-004/165
(GADIYAKALAN) 		1726002000NRG24260420230029730 26/04/2023 RATANSINGH 1726002WL001832 RATANSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 RATANSINGH STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-039-004/176
(GADIYAKALAN) 		1726002039NRG24260420230029846 26/04/2023 AVANTABAI 1726002039WL001838 AVANTABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 AVANTABAI STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-039-004/176
(GADIYAKALAN) 		1726002039NRG24260420230029845 26/04/2023 biramsingh 1726002039WL001838 biramsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 biramsingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-039-004/181
(GADIYAKALAN) 		1726002000NRG24260420230029713 26/04/2023 shidulal 1726002WL001831 shidulal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 shidulal AIRTEL PAYMENTS BANK LIMITED(990288)
481 KHILCHIPUR MP-26-002-039-004/193
(GADIYAKALAN) 		1726002000NRG24260420230029771 26/04/2023 sulatan 1726002WL001833 sulatan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 sulatan BANK OF INDIA(508505)
482 KHILCHIPUR MP-26-002-039-004/22
(GADIYAKALAN) 		1726002000NRG24260420230029716 26/04/2023 amarsingh 1726002WL001831 amarsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 amarsingh BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002000NRG24260420230029775 26/04/2023 mohan 1726002WL001833 mohan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 mohan STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-039-004/26
(GADIYAKALAN) 		1726002000NRG24260420230029776 26/04/2023 mohan 1726002WL001833 mohan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 mohan BANK OF INDIA(508505)
485 KHILCHIPUR MP-26-002-039-004/35
(GADIYAKALAN) 		1726002000NRG24260420230029779 26/04/2023 MAYABAI 1726002WL001833 MAYABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 MAYABAI STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-039-004/37
(GADIYAKALAN) 		1726002000NRG24260420230027229 26/04/2023 Amarsingh 1726002WL001667 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Amarsingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-039-004/46
(GADIYAKALAN) 		1726002000NRG24260420230029780 26/04/2023 ramkarn 1726002WL001833 ramkarn 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 ramkarn STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-039-004/56
(GADIYAKALAN) 		1726002000NRG24260420230029735 26/04/2023 CHAMPIBAI 1726002WL001832 CHAMPIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 CHAMPIBAI STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-039-004/56
(GADIYAKALAN) 		1726002000NRG24260420230029734 26/04/2023 Mangilal 1726002WL001832 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Mangilal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-039-004/56-A
(GADIYAKALAN) 		1726002000NRG24260420230029737 26/04/2023 CHANDRAKALA 1726002WL001832 CHANDRAKALA 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 CHANDRAKALA STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-039-004/56-A
(GADIYAKALAN) 		1726002000NRG24260420230029736 26/04/2023 Sajansingh 1726002WL001832 Sajansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Sajansingh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-039-004/57
(GADIYAKALAN) 		1726002000NRG24260420230029738 26/04/2023 bhawarlal 1726002WL001832 bhawarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 bhawarlal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-039-004/57
(GADIYAKALAN) 		1726002000NRG24260420230029739 26/04/2023 LADBAI 1726002WL001832 LADBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 LADBAI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-039-004/58
(GADIYAKALAN) 		1726002000NRG24260420230029741 26/04/2023 GUUDIBAI 1726002WL001832 GUUDIBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 GUUDIBAI STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-039-004/58
(GADIYAKALAN) 		1726002000NRG24260420230029740 26/04/2023 Sardar Sondiya 1726002WL001832 Sardar Sondiya 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 SardarSondiya BANK OF INDIA(508505)
496 KHILCHIPUR MP-26-002-039-004/59
(GADIYAKALAN) 		1726002000NRG24260420230029782 26/04/2023 amratsingh 1726002WL001833 amratsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 amratsingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-039-004/68
(GADIYAKALAN) 		1726002000NRG24260420230029742 26/04/2023 narayansingh 1726002WL001832 narayansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 narayansingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-039-004/71
(GADIYAKALAN) 		1726002000NRG24260420230029783 26/04/2023 mangilal 1726002WL001833 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 mangilal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-039-004/71-A
(GADIYAKALAN) 		1726002000NRG24260420230029785 26/04/2023 ramesh 1726002WL001833 ramesh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410254 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHILCHIPUR MP-26-002-039-004/72
(GADIYAKALAN) 		1726002000NRG24260420230029787 26/04/2023 dulesingh 1726002WL001833 dulesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 dulesingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-039-004/75
(GADIYAKALAN) 		1726002039NRG24260420230029847 26/04/2023 bapulal 1726002039WL001838 bapulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 bapulal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-039-004/75
(GADIYAKALAN) 		1726002039NRG24260420230029848 26/04/2023 prembai 1726002039WL001838 prembai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 prembai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-039-004/79
(GADIYAKALAN) 		1726002000NRG24260420230029688 26/04/2023 Radhesyam 1726002WL001828 Radhesyam 00415 SBIN0030073 1547 1547 Processed 13/05/2023 643410254 Radhesyam FINO PAYMENTS BANK LTD(608001)
504 KHILCHIPUR MP-26-002-039-004/80
(GADIYAKALAN) 		1726002000NRG24260420230029789 26/04/2023 rajanbai 1726002WL001833 rajanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 rajanbai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-039-004/81
(GADIYAKALAN) 		1726002000NRG24260420230029744 26/04/2023 parwatsingh 1726002WL001832 parwatsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 parwatsingh STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-039-004/84
(GADIYAKALAN) 		1726002000NRG24260420230029790 26/04/2023 gangaram 1726002WL001833 gangaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 gangaram STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-039-004/84
(GADIYAKALAN) 		1726002000NRG24260420230029791 26/04/2023 gangaram 1726002WL001833 gangaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 gangaram BANK OF INDIA(508505)
508 KHILCHIPUR MP-26-002-039-004/85
(GADIYAKALAN) 		1726002000NRG24260420230029792 26/04/2023 MAGILAL 1726002WL001833 MAGILAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 MAGILAL STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-039-004/85-A
(GADIYAKALAN) 		1726002000NRG24260420230029793 26/04/2023 MAHENDRASINGH 1726002WL001833 MAHENDRASINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 MAHENDRASINGH STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-039-004/85-A
(GADIYAKALAN) 		1726002000NRG24260420230029794 26/04/2023 MEHENDRASINGH 1726002WL001833 MEHENDRASINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 MEHENDRASINGH BANK OF INDIA(508505)
511 KHILCHIPUR MP-26-002-039-004/88
(GADIYAKALAN) 		1726002039NRG24260420230029850 26/04/2023 chantabai 1726002039WL001838 chantabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 chantabai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-039-004/88
(GADIYAKALAN) 		1726002039NRG24260420230029849 26/04/2023 girwarsingh 1726002039WL001838 girwarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 girwarsingh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-039-004/9
(GADIYAKALAN) 		1726002000NRG24260420230029705 26/04/2023 kaInheyalal 1726002WL001830 kaInheyalal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 kaInheyalal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-039-004/91-B
(GADIYAKALAN) 		1726002000NRG24260420230029689 26/04/2023 Gangaram 1726002WL001828 Gangaram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Gangaram STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-039-004/98
(GADIYAKALAN) 		1726002000NRG24260420230029797 26/04/2023 prabhulal 1726002WL001833 prabhulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 prabhulal STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002000NRG24260420230029691 26/04/2023 DARIYAVSINGH 1726002WL001828 DARIYAVSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 DARIYAVSINGH STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002000NRG24260420230029692 26/04/2023 KAILASHBAI 1726002WL001828 KAILASHBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KAILASHBAI STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002000NRG24260420230029693 26/04/2023 Banesingh 1726002WL001828 Banesingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Banesingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002000NRG24260420230029694 26/04/2023 Kanchanbai 1726002WL001828 Kanchanbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Kanchanbai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-039-005/14-B
(GADIYAKALAN) 		1726002000NRG24260420230029695 26/04/2023 Chandarsingh 1726002WL001828 Chandarsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Chandarsingh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-039-005/23-B
(GADIYAKALAN) 		1726002000NRG24260420230029813 26/04/2023 BAPULAL 1726002WL001834 BAPULAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-039-005/33
(GADIYAKALAN) 		1726002000NRG24260420230029817 26/04/2023 Kanchanbai 1726002WL001834 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Kanchanbai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-039-005/42
(GADIYAKALAN) 		1726002000NRG24260420230029698 26/04/2023 Dravysingh 1726002WL001828 Dravysingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Dravysingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-039-005/42
(GADIYAKALAN) 		1726002000NRG24260420230029699 26/04/2023 Sampatbai 1726002WL001828 Sampatbai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Sampatbai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-039-005/43
(GADIYAKALAN) 		1726002000NRG24260420230029707 26/04/2023 Gulabsingh 1726002WL001830 Gulabsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Gulabsingh BANK OF INDIA(508505)
526 KHILCHIPUR MP-26-002-039-005/43
(GADIYAKALAN) 		1726002000NRG24260420230029708 26/04/2023 KRISHNABAI 1726002WL001830 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KRISHNABAI STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-039-005/46
(GADIYAKALAN) 		1726002000NRG24260420230029819 26/04/2023 Lakhansingh 1726002WL001834 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Lakhansingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002000NRG24260420230029821 26/04/2023 BHAGWANSINGH 1726002WL001834 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 BHAGWANSINGH STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002000NRG24260420230029823 26/04/2023 MANOHARSINGH 1726002WL001834 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 MANOHARSINGH STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-039-005/49
(GADIYAKALAN) 		1726002000NRG24260420230029824 26/04/2023 SHANTABAI 1726002WL001834 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 SHANTABAI STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-039-005/50
(GADIYAKALAN) 		1726002000NRG24260420230029710 26/04/2023 JATANBAI 1726002WL001830 JATANBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 JATANBAI STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-039-005/50
(GADIYAKALAN) 		1726002000NRG24260420230029709 26/04/2023 RATANLAL 1726002WL001830 RATANLAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 RATANLAL STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-039-005/6
(GADIYAKALAN) 		1726002000NRG24260420230029748 26/04/2023 NARAYANSINGH 1726002WL001832 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 NARAYANSINGH STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-039-005/7-A
(GADIYAKALAN) 		1726002000NRG24260420230029825 26/04/2023 Fatesingh 1726002WL001834 Fatesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Fatesingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002000NRG24260420230029827 26/04/2023 RADHABAI 1726002WL001834 RADHABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 RADHABAI STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-039-007/4
(GADIYAKALAN) 		1726002000NRG24260420230029828 26/04/2023 reshambai 1726002WL001834 reshambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 reshambai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-039-007/4-A
(GADIYAKALAN) 		1726002000NRG24260420230029829 26/04/2023 Santoshbai 1726002WL001834 Santoshbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Santoshbai INDUSIND BANK(607189)
538 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002000NRG24260420230029832 26/04/2023 Gaytribai 1726002WL001834 Gaytribai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Gaytribai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-039-007/8-B
(GADIYAKALAN) 		1726002000NRG24260420230029831 26/04/2023 Khniram 1726002WL001834 Khniram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Khniram BANK OF INDIA(508505)
540 KHILCHIPUR MP-26-002-039-007/901-A
(GADIYAKALAN) 		1726002000NRG24260420230029700 26/04/2023 mangilal 1726002WL001828 mangilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 mangilal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-047-001/408-A
(JAMONIYA) 		1726002000NRG24250420230026240 26/04/2023 Ayodhyabai 1726002WL001599 Ayodhyabai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Ayodhyabai BANK OF BARODA(606985)
542 KHILCHIPUR MP-26-002-047-001/408-A
(JAMONIYA) 		1726002000NRG24250420230026239 26/04/2023 Shivsingh 1726002WL001599 Shivsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Shivsingh BANK OF INDIA(508505)
543 KHILCHIPUR MP-26-002-063-003/51
(LASUDLI) 		1726002063NRG24250420230022355 26/04/2023 RAHUL 1726002063WL001384 RAHUL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 RAHUL STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-064-002/100-B
(LAXMANPURA) 		1726002000NRG24250420230026247 26/04/2023 Ram babu 1726002WL001600 Ram babu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Rambabu STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-064-002/100-D
(LAXMANPURA) 		1726002000NRG24250420230026249 26/04/2023 Sanju bai 1726002WL001600 Sanju bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Sanjubai STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002000NRG24250420230026263 26/04/2023 Kanheya Lal Dangi 1726002WL001600 Kanheya Lal Dangi 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 KanheyaLalDangi BANK OF INDIA(508505)
547 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002000NRG24250420230026264 26/04/2023 Ramkala Bai 1726002WL001600 Ramkala Bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 643410254 RamkalaBai BANK OF INDIA(508505)
548 KHILCHIPUR MP-26-002-064-002/5-B
(LAXMANPURA) 		1726002000NRG24250420230026270 26/04/2023 KAMLESH 1726002WL001600 KAMLESH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 KAMLESH STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002000NRG24250420230026278 26/04/2023 Rameshwar 1726002WL001600 Rameshwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Rameshwar STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002000NRG24250420230026279 26/04/2023 Sheela Bai 1726002WL001600 Sheela Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 SheelaBai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-064-002/95-C
(LAXMANPURA) 		1726002000NRG24250420230026280 26/04/2023 Kamal Singh 1726002WL001600 Kamal Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 KamalSingh STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-064-002/98-C
(LAXMANPURA) 		1726002000NRG24250420230026284 26/04/2023 Lakhan Dangi 1726002WL001600 Lakhan Dangi 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 LakhanDangi STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-078-003/138-B
(SAMELI) 		1726002000NRG24250420230026392 26/04/2023 Kailashi Bai 1726002WL001602 Kailashi Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KailashiBai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002000NRG24250420230026411 26/04/2023 Prem bai 1726002WL001602 Prem bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Prembai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-078-003/152
(SAMELI) 		1726002000NRG24250420230026410 26/04/2023 Ramchandra 1726002WL001602 Ramchandra 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Ramchandra STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002000NRG24250420230026416 26/04/2023 Raju Bai 1726002WL001602 Raju Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 RajuBai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-078-003/21
(SAMELI) 		1726002000NRG24250420230026430 26/04/2023 leela bai 1726002WL001602 leela bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 leelabai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002000NRG24250420230026436 26/04/2023 Ramchandra Tanwar 1726002WL001602 Ramchandra Tanwar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 RamchandraTanwar STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002000NRG24250420230026437 26/04/2023 Santoshbai Tanwar 1726002WL001602 Santoshbai Tanwar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 SantoshbaiTanwar STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-078-003/31-A
(SAMELI) 		1726002000NRG24250420230026537 26/04/2023 Nanji 1726002WL001604 Nanji 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Nanji STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-078-003/43
(SAMELI) 		1726002000NRG24250420230026539 26/04/2023 soram bai 1726002WL001604 soram bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 sorambai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-078-003/53-C
(SAMELI) 		1726002078NRG24250420230026634 26/04/2023 Madan Lal 1726002078WL001606 Madan Lal 00415 SBIN0030073 1326 1326 Processed 13/05/2023 643410254 MadanLal FINO PAYMENTS BANK LTD(608001)
563 KHILCHIPUR MP-26-002-078-003/53-C
(SAMELI) 		1726002078NRG24250420230026635 26/04/2023 Mangi Bai 1726002078WL001606 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 MangiBai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-078-003/69
(SAMELI) 		1726002078NRG24250420230026665 26/04/2023 Rodibai 1726002078WL001609 Rodibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Rodibai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24250420230026668 26/04/2023 Dariyav bai 1726002078WL001609 Dariyav bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Dariyavbai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24250420230026667 26/04/2023 Gitaram 1726002078WL001609 Gitaram 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Gitaram STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24250420230026670 26/04/2023 pari bai 1726002078WL001609 pari bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 paribai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-078-003/78-A
(SAMELI) 		1726002078NRG24250420230026671 26/04/2023 goverdhan 1726002078WL001609 goverdhan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 goverdhan STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24250420230026790 26/04/2023 Sajan Singh l 1726002078WL001626 Sajan Singh l 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 SajanSinghl STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-080-002/43
(SEMLIKANKAD) 		1726002000NRG24260420230030075 26/04/2023 Devbai 1726002WL001858 Devbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Devbai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002000NRG24260420230030077 26/04/2023 Droptibai 1726002WL001858 Droptibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Droptibai STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-080-002/56
(SEMLIKANKAD) 		1726002000NRG24260420230030076 26/04/2023 Prabhulal 1726002WL001858 Prabhulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Prabhulal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24260420230030080 26/04/2023 Bharat Singh 1726002WL001858 Bharat Singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 BharatSingh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002000NRG24260420230030078 26/04/2023 Mansingh 1726002WL001858 Mansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Mansingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24250420230026776 26/04/2023 Bhima 1726002080WL001625 Bhima 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Bhima STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24250420230026777 26/04/2023 Dhapubai 1726002080WL001625 Dhapubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Dhapubai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24250420230026778 26/04/2023 Lakhan Sharma 1726002080WL001625 Lakhan Sharma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 LakhanSharma STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24250420230026779 26/04/2023 Uma Sharma 1726002080WL001625 Uma Sharma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 UmaSharma STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-080-003/38
(SEMLIKANKAD) 		1726002080NRG24250420230026780 26/04/2023 Shantibai 1726002080WL001625 Shantibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Shantibai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-080-003/45
(SEMLIKANKAD) 		1726002080NRG24250420230026781 26/04/2023 Dhula 1726002080WL001625 Dhula 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Dhula STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24250420230026783 26/04/2023 Amarsingh 1726002080WL001625 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Amarsingh STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24250420230026784 26/04/2023 Manghibai 1726002080WL001625 Manghibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Manghibai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24250420230026785 26/04/2023 Murlidhar Sharma 1726002080WL001625 Murlidhar Sharma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 MurlidharSharma STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-083-005/121-A
(SUWAHEDI) 		1726002000NRG24260420230030035 26/04/2023 Naharsingh 1726002WL001851 Naharsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Naharsingh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002000NRG24260420230030013 26/04/2023 unkar 1726002WL001848 unkar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 unkar STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-083-005/31-B
(SUWAHEDI) 		1726002000NRG24260420230029969 26/04/2023 resham bai 1726002WL001843 resham bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 reshambai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002000NRG24260420230029971 26/04/2023 Kalibai 1726002WL001843 Kalibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Kalibai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-083-005/54-B
(SUWAHEDI) 		1726002000NRG24260420230030004 26/04/2023 hari bagas 1726002WL001847 hari bagas 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 haribagas STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002000NRG24260420230030040 26/04/2023 Rakesh 1726002WL001851 Rakesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Rakesh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002000NRG24260420230030017 26/04/2023 mangibai 1726002WL001848 mangibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 mangibai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002000NRG24260420230030016 26/04/2023 Ramgopal 1726002WL001848 Ramgopal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Ramgopal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002000NRG24260420230030034 26/04/2023 shanti bai 1726002WL001850 shanti bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 shantibai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-083-009/13-D
(SUWAHEDI) 		1726002000NRG24260420230029988 26/04/2023 Amarsingh 1726002WL001845 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Amarsingh STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-083-010/11-A
(SUWAHEDI) 		1726002000NRG24260420230030052 26/04/2023 mangilal 1726002WL001853 mangilal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 mangilal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002000NRG24260420230030067 26/04/2023 pooja 1726002WL001855 pooja 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 pooja STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002000NRG24260420230030066 26/04/2023 Radheshyam 1726002WL001855 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Radheshyam STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002000NRG24260420230030059 26/04/2023 Fulslngh 1726002WL001854 Fulslngh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Fulslngh STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-083-010/20-B
(SUWAHEDI) 		1726002000NRG24260420230029996 26/04/2023 Dapubai 1726002WL001846 Dapubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Dapubai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-083-010/48-A
(SUWAHEDI) 		1726002000NRG24260420230030009 26/04/2023 Gorilal 1726002WL001847 Gorilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Gorilal STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002000NRG24260420230029990 26/04/2023 desingh 1726002WL001845 desingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 desingh STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002000NRG24260420230029991 26/04/2023 Sakhibai 1726002WL001845 Sakhibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Sakhibai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-083-010/9-B
(SUWAHEDI) 		1726002000NRG24260420230030001 26/04/2023 Rambabu 1726002WL001846 Rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 643410254 Rambabu STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24260420230028354 26/04/2023 KALABAI 1726002090WL001781 KALABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KALABAI STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24260420230028353 26/04/2023 LALJI 1726002090WL001781 LALJI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 LALJI STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24260420230028355 26/04/2023 Brajmohan 1726002090WL001781 Brajmohan 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Brajmohan STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24260420230028356 26/04/2023 GORISANKAR 1726002090WL001781 GORISANKAR 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 GORISANKAR STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24260420230028357 26/04/2023 SANGITA 1726002090WL001781 SANGITA 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 SANGITA STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24260420230028360 26/04/2023 RAMLAL 1726002090WL001781 RAMLAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 RAMLAL STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24260420230028364 26/04/2023 KALA BAI 1726002090WL001781 KALA BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KALABAI STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24260420230028363 26/04/2023 KALUSINGH 1726002090WL001781 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KALUSINGH STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-090-001/21-B
(SHERPURA) 		1726002090NRG24260420230028365 26/04/2023 BEERAM 1726002090WL001781 BEERAM 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BEERAM STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24260420230027147 26/04/2023 GOPAL 1726002090WL001664 GOPAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 GOPAL STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24260420230027148 26/04/2023 SOURAMBAI 1726002090WL001664 SOURAMBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 SOURAMBAI STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24260420230027149 26/04/2023 KAILASHBAI 1726002090WL001664 KAILASHBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KAILASHBAI STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24260420230027156 26/04/2023 LILABAI 1726002090WL001664 LILABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 LILABAI STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24260420230027157 26/04/2023 Iswer Singh 1726002090WL001664 Iswer Singh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 IswerSingh STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24260420230027159 26/04/2023 NAIN SINGH 1726002090WL001664 NAIN SINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 NAINSINGH STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-090-001/4
(SHERPURA) 		1726002090NRG24260420230027161 26/04/2023 KOSHLIYABAI 1726002090WL001664 KOSHLIYABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
619 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24260420230027170 26/04/2023 JESVANT SINGH 1726002090WL001664 JESVANT SINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 JESVANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
620 KHILCHIPUR MP-26-002-090-001/49-A
(SHERPURA) 		1726002090NRG24260420230028370 26/04/2023 ANARBAI 1726002090WL001781 ANARBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 ANARBAI STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-090-001/49-A
(SHERPURA) 		1726002090NRG24260420230028369 26/04/2023 LALJI 1726002090WL001781 LALJI 00415 SBIN0030073 1547 1547 Processed 13/05/2023 643410254 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG24260420230028377 26/04/2023 BASANTI BAI 1726002090WL001781 BASANTI BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BASANTIBAI STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-090-001/55
(SHERPURA) 		1726002090NRG24260420230028379 26/04/2023 RATANBAI 1726002090WL001781 RATANBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 RATANBAI STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-090-001/56
(SHERPURA) 		1726002090NRG24260420230028381 26/04/2023 JAMNABAI 1726002090WL001781 JAMNABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 JAMNABAI STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24260420230028382 26/04/2023 DASHRATH SINGH 1726002090WL001781 DASHRATH SINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 DASHRATHSINGH STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24260420230028383 26/04/2023 Krishnpal Sondhiya 1726002090WL001781 Krishnpal Sondhiya 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
627 KHILCHIPUR MP-26-002-090-001/58-A
(SHERPURA) 		1726002090NRG24260420230028386 26/04/2023 rakesh malviya 1726002090WL001781 rakesh malviya 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 rakeshmalviya STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-090-001/59-B
(SHERPURA) 		1726002090NRG24260420230028391 26/04/2023 KALUSINGH 1726002090WL001781 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KALUSINGH STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG24260420230028395 26/04/2023 GANPAT Meghwal 1726002090WL001781 GANPAT Meghwal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 GANPATMeghwal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-090-001/63
(SHERPURA) 		1726002090NRG24260420230028396 26/04/2023 ANOKHABAI 1726002090WL001781 ANOKHABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 ANOKHABAI STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-090-001/63-A
(SHERPURA) 		1726002090NRG24260420230028397 26/04/2023 SAJANBAI 1726002090WL001781 SAJANBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 SAJANBAI STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-090-001/65
(SHERPURA) 		1726002090NRG24260420230028400 26/04/2023 BHANWRIBAI 1726002090WL001781 BHANWRIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BHANWRIBAI STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-090-001/65-B
(SHERPURA) 		1726002090NRG24260420230028402 26/04/2023 lalita mehar 1726002090WL001781 lalita mehar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 lalitamehar BANK OF BARODA(606985)
634 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24260420230028404 26/04/2023 BALUSINGH DHANNA VERMA 1726002090WL001781 BALUSINGH DHANNA VERMA 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BALUSINGHDHANNAVERMA STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-090-001/7-A
(SHERPURA) 		1726002090NRG24260420230028406 26/04/2023 ASHA VERMA 1726002090WL001781 ASHA VERMA 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 ASHAVERMA STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-090-001/7-A
(SHERPURA) 		1726002090NRG24260420230028405 26/04/2023 DURGAPARSAD 1726002090WL001781 DURGAPARSAD 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 DURGAPARSAD STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-090-001/70
(SHERPURA) 		1726002090NRG24260420230028408 26/04/2023 NARAYANSINGH 1726002090WL001781 NARAYANSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 NARAYANSINGH STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-090-001/8
(SHERPURA) 		1726002090NRG24260420230028415 26/04/2023 Kamla 1726002090WL001781 Kamla 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Kamla STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-090-001/9
(SHERPURA) 		1726002090NRG24260420230028418 26/04/2023 BHURIBAI 1726002090WL001781 BHURIBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BHURIBAI STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-090-001/9
(SHERPURA) 		1726002090NRG24260420230028417 26/04/2023 RAMPRASAD 1726002090WL001781 RAMPRASAD 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 RAMPRASAD STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-090-003/16
(SHERPURA) 		1726002090NRG24260420230028243 26/04/2023 SHIVLAL 1726002090WL001758 SHIVLAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
642 KHILCHIPUR MP-26-002-090-003/17-B
(SHERPURA) 		1726002090NRG24260420230028145 26/04/2023 Hariram 1726002090WL001749 Hariram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Hariram STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-090-003/18
(SHERPURA) 		1726002090NRG24260420230028160 26/04/2023 KANCHANBAI 1726002090WL001751 KANCHANBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KANCHANBAI STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-090-003/18
(SHERPURA) 		1726002090NRG24260420230028159 26/04/2023 KANHAILAL 1726002090WL001751 KANHAILAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KANHAILAL STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-090-003/18-B
(SHERPURA) 		1726002090NRG24260420230028161 26/04/2023 BANWARI 1726002090WL001751 BANWARI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BANWARI STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24260420230028147 26/04/2023 KALUSINGH 1726002090WL001749 KALUSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KALUSINGH STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-090-003/19-A
(SHERPURA) 		1726002090NRG24260420230028148 26/04/2023 LEELABAI 1726002090WL001749 LEELABAI 00415 SBIN0030073 442 442 Processed 12/05/2023 643410254 LEELABAI STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-090-003/21
(SHERPURA) 		1726002090NRG24260420230028165 26/04/2023 GHEESALAL 1726002090WL001751 GHEESALAL 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 GHEESALAL STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-090-003/21-B
(SHERPURA) 		1726002090NRG24260420230028169 26/04/2023 DHAPUBAI 1726002090WL001752 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 DHAPUBAI STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-090-003/44
(SHERPURA) 		1726002090NRG24260420230028258 26/04/2023 CHINTABAI 1726002090WL001759 CHINTABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 CHINTABAI BANK OF INDIA(508505)
651 KHILCHIPUR MP-26-002-090-003/48
(SHERPURA) 		1726002090NRG24260420230028170 26/04/2023 LALCHAND 1726002090WL001752 LALCHAND 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 LALCHAND STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-090-003/5
(SHERPURA) 		1726002090NRG24260420230028191 26/04/2023 NARAYANSINGH 1726002090WL001754 NARAYANSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 NARAYANSINGH BANK OF INDIA(508505)
653 KHILCHIPUR MP-26-002-090-005/1-B
(SHERPURA) 		1726002090NRG24260420230027175 26/04/2023 BABLESKUVANR 1726002090WL001665 BABLESKUVANR 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BABLESKUVANR NARMADA JHABUA GRAMIN BANK(508515)
654 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG24260420230027179 26/04/2023 Ranu 1726002090WL001665 Ranu 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Ranu STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG24260420230027181 26/04/2023 BHERUSINGH 1726002090WL001665 BHERUSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BHERUSINGH STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-090-005/11-A
(SHERPURA) 		1726002090NRG24260420230027184 26/04/2023 MANJUKUNVAR 1726002090WL001665 MANJUKUNVAR 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 MANJUKUNVAR STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-090-005/20
(SHERPURA) 		1726002090NRG24260420230027194 26/04/2023 JASWANTSINGH 1726002090WL001665 JASWANTSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 JASWANTSINGH STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24260420230028149 26/04/2023 KARANSINGH 1726002090WL001749 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 KARANSINGH STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-090-005/25-B
(SHERPURA) 		1726002090NRG24260420230027200 26/04/2023 Ashok gour 1726002090WL001665 Ashok gour 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Ashokgour BANK OF INDIA(508505)
660 KHILCHIPUR MP-26-002-090-006/11-B
(SHERPURA) 		1726002090NRG24260420230028140 26/04/2023 PAPPU SINGH 1726002090WL001748 PAPPU SINGH 00415 SBIN0030073 884 884 Processed 12/05/2023 643410254 PAPPUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
661 KHILCHIPUR MP-26-002-090-006/14
(SHERPURA) 		1726002090NRG24260420230028209 26/04/2023 NIRMALABAI 1726002090WL001755 NIRMALABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 NIRMALABAI STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-090-006/14-A
(SHERPURA) 		1726002090NRG24260420230028210 26/04/2023 MANISH 1726002090WL001755 MANISH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 MANISH STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-090-006/14-B
(SHERPURA) 		1726002090NRG24260420230028212 26/04/2023 Ravi 1726002090WL001755 Ravi 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Ravi STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-090-006/20-C
(SHERPURA) 		1726002090NRG24260420230028176 26/04/2023 DILIP 1726002090WL001752 DILIP 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 DILIP STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-090-006/31-A
(SHERPURA) 		1726002090NRG24260420230028195 26/04/2023 DAYALSINGH 1726002090WL001754 DAYALSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 DAYALSINGH STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-090-006/5-B
(SHERPURA) 		1726002090NRG24260420230028142 26/04/2023 Dhirapsingh 1726002090WL001748 Dhirapsingh 00415 SBIN0030073 884 884 Processed 12/05/2023 643410254 Dhirapsingh STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-090-006/5-C
(SHERPURA) 		1726002090NRG24260420230028250 26/04/2023 ARJUNSINGH 1726002090WL001758 ARJUNSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 ARJUNSINGH STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-090-006/50
(SHERPURA) 		1726002090NRG24260420230028178 26/04/2023 RATAN BAI 1726002090WL001752 RATAN BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 RATANBAI STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-090-006/50-A
(SHERPURA) 		1726002090NRG24260420230028197 26/04/2023 SUNDARBAI 1726002090WL001754 SUNDARBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 SUNDARBAI STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24260420230028180 26/04/2023 RAMBILAS 1726002090WL001752 RAMBILAS 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 RAMBILAS BANK OF INDIA(508505)
671 KHILCHIPUR MP-26-002-090-006/51
(SHERPURA) 		1726002090NRG24260420230028225 26/04/2023 CHAMPA BAI 1726002090WL001756 CHAMPA BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 CHAMPABAI STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-090-006/51
(SHERPURA) 		1726002090NRG24260420230028224 26/04/2023 HINDU SINGH 1726002090WL001756 HINDU SINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 HINDUSINGH STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-090-006/51-A
(SHERPURA) 		1726002090NRG24260420230028226 26/04/2023 Premsingh 1726002090WL001756 Premsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 Premsingh IDBI BANK(607095)
674 KHILCHIPUR MP-26-002-090-006/54-A
(SHERPURA) 		1726002090NRG24260420230028229 26/04/2023 DHAPUBAI 1726002090WL001756 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 DHAPUBAI IDBI BANK(607095)
675 KHILCHIPUR MP-26-002-090-006/7
(SHERPURA) 		1726002090NRG24260420230028199 26/04/2023 LALAITABAI 1726002090WL001754 LALAITABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 LALAITABAI STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24260420230028200 26/04/2023 BALUSINGH 1726002090WL001754 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 BALUSINGH STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24260420230028213 26/04/2023 DARIYAV BAI 1726002090WL001755 DARIYAV BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 643410254 DARIYAVBAI STATE BANK OF INDIA(508548)
SubTotal 405535 405535
678 KHILCHIPUR MP-26-002-039-007/28-A
(GADIYAKALAN) 		1726002000NRG24260420230029826 26/04/2023 kamalsingh 1726002WL001834 kamalsingh 00415 SBIN0030074 1326 1326 Processed 12/05/2023 643410254 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
679 KHILCHIPUR MP-26-002-026-002/101
(DEHRA) 		1726002026NRG24240420230022296 26/04/2023 Raysingh 1726002026WL001374 Raysingh 00415 SBIN0030339 663 663 Processed 12/05/2023 643410254 Raysingh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-026-002/128
(DEHRA) 		1726002026NRG24240420230022258 26/04/2023 Nandu Bai 1726002026WL001370 Nandu Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 NanduBai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-026-002/36-A
(DEHRA) 		1726002026NRG24240420230022249 26/04/2023 Rajendra singh rajput 1726002026WL001369 Rajendra singh rajput 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 Rajendrasinghrajput STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-026-002/51-B
(DEHRA) 		1726002026NRG24240420230022287 26/04/2023 KRISHNABAI 1726002026WL001373 KRISHNABAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 KRISHNABAI STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-026-002/79
(DEHRA) 		1726002026NRG24240420230022266 26/04/2023 Sardarsingh 1726002026WL001370 Sardarsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 Sardarsingh STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-026-002/79-A
(DEHRA) 		1726002026NRG24240420230022311 26/04/2023 rang lal 1726002026WL001375 rang lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 ranglal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-026-002/82-A
(DEHRA) 		1726002026NRG24240420230022304 26/04/2023 bheru lal 1726002026WL001374 bheru lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 bherulal BANK OF BARODA(606985)
686 KHILCHIPUR MP-26-002-026-002/9
(DEHRA) 		1726002026NRG24240420230022313 26/04/2023 Devi singh 1726002026WL001375 Devi singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 Devisingh STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-039-005/48
(GADIYAKALAN) 		1726002000NRG24260420230029822 26/04/2023 Radhabai 1726002WL001834 Radhabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Radhabai STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-083-001/10
(SUWAHEDI) 		1726002000NRG24260420230030070 26/04/2023 girdarilal 1726002WL001856 girdarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 girdarilal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002000NRG24260420230030073 26/04/2023 Mohanlal 1726002WL001857 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Mohanlal PUNJAB NATIONAL BANK(508568)
690 KHILCHIPUR MP-26-002-083-004/20-B
(SUWAHEDI) 		1726002000NRG24260420230030055 26/04/2023 Girdhrilal 1726002WL001854 Girdhrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Girdhrilal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002000NRG24260420230030042 26/04/2023 Amarsingh 1726002WL001852 Amarsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 Amarsingh STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-083-005/142-A
(SUWAHEDI) 		1726002000NRG24260420230029967 26/04/2023 Souram 1726002WL001843 Souram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Souram STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002000NRG24260420230030048 26/04/2023 kalibai 1726002WL001853 kalibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 kalibai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-083-005/171
(SUWAHEDI) 		1726002000NRG24260420230029968 26/04/2023 Lakhan 1726002WL001843 Lakhan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 Lakhan STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-083-005/19-B
(SUWAHEDI) 		1726002000NRG24260420230029975 26/04/2023 Banwari 1726002WL001844 Banwari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Banwari STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-083-005/19-C
(SUWAHEDI) 		1726002000NRG24260420230029983 26/04/2023 suresh 1726002WL001845 suresh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 suresh STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002000NRG24260420230030037 26/04/2023 ramkishan 1726002WL001851 ramkishan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 ramkishan STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-083-005/22-B
(SUWAHEDI) 		1726002000NRG24260420230030043 26/04/2023 mangilal 1726002WL001852 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 mangilal STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-083-005/221
(SUWAHEDI) 		1726002000NRG24260420230030014 26/04/2023 ramchandar 1726002WL001848 ramchandar 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 ramchandar BANK OF INDIA(508505)
700 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002000NRG24260420230030057 26/04/2023 Ramesh 1726002WL001854 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Ramesh STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-083-005/26
(SUWAHEDI) 		1726002000NRG24260420230030044 26/04/2023 kashi bai 1726002WL001852 kashi bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 kashibai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-083-005/26-B
(SUWAHEDI) 		1726002000NRG24260420230030045 26/04/2023 lekhraj 1726002WL001852 lekhraj 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 lekhraj STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002000NRG24260420230030038 26/04/2023 mukesh 1726002WL001851 mukesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 mukesh BANK OF BARODA(606985)
704 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002000NRG24260420230030046 26/04/2023 bankat 1726002WL001852 bankat 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 bankat STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002000NRG24260420230030002 26/04/2023 Prabhulal 1726002WL001847 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Prabhulal STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-083-005/30-A
(SUWAHEDI) 		1726002000NRG24260420230030003 26/04/2023 SWATI 1726002WL001847 SWATI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 SWATI STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002000NRG24260420230030027 26/04/2023 hariom 1726002WL001850 hariom 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 hariom STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-083-005/34
(SUWAHEDI) 		1726002000NRG24260420230030062 26/04/2023 harchand 1726002WL001855 harchand 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 harchand STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-083-005/34
(SUWAHEDI) 		1726002000NRG24260420230030063 26/04/2023 Harchandra 1726002WL001855 Harchandra 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 Harchandra BANK OF BARODA(606985)
710 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002000NRG24260420230029976 26/04/2023 ghishalal 1726002WL001844 ghishalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 ghishalal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-083-005/54-A
(SUWAHEDI) 		1726002000NRG24260420230029972 26/04/2023 UKARSINGH 1726002WL001843 UKARSINGH 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 UKARSINGH STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-083-005/59-A
(SUWAHEDI) 		1726002000NRG24260420230029992 26/04/2023 ganshyam 1726002WL001846 ganshyam 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 ganshyam STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-083-005/61
(SUWAHEDI) 		1726002000NRG24260420230030028 26/04/2023 biharilal 1726002WL001850 biharilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 biharilal STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-083-005/66-B
(SUWAHEDI) 		1726002000NRG24260420230030039 26/04/2023 ratani bai 1726002WL001851 ratani bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 ratanibai STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-083-005/69-A
(SUWAHEDI) 		1726002000NRG24260420230030022 26/04/2023 Banesingh 1726002WL001849 Banesingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Banesingh STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002000NRG24260420230030041 26/04/2023 jagdish 1726002WL001851 jagdish 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 jagdish STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-083-005/77-B
(SUWAHEDI) 		1726002000NRG24260420230030018 26/04/2023 shiwnaran 1726002WL001848 shiwnaran 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 shiwnaran STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-083-005/77-C
(SUWAHEDI) 		1726002000NRG24260420230030025 26/04/2023 badarilal 1726002WL001849 badarilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 badarilal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-083-005/80-A
(SUWAHEDI) 		1726002000NRG24260420230030032 26/04/2023 Sugna Bai 1726002WL001850 Sugna Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 SugnaBai STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002000NRG24260420230030033 26/04/2023 vinod 1726002WL001850 vinod 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 vinod STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-083-005/9
(SUWAHEDI) 		1726002000NRG24260420230030064 26/04/2023 mangilal 1726002WL001855 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 mangilal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-083-007/14
(SUWAHEDI) 		1726002000NRG24260420230029977 26/04/2023 Chandarkalan 1726002WL001844 Chandarkalan 00415 SBIN0030339 1547 1547 Processed 13/05/2023 643410254 Chandarkalan INDIA POST PAYMENTS BANK LIMITED(508528)
723 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002000NRG24260420230029994 26/04/2023 mewabai 1726002WL001846 mewabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 mewabai STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002000NRG24260420230029993 26/04/2023 ratan 1726002WL001846 ratan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 ratan STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002000NRG24260420230029986 26/04/2023 Lalsingh 1726002WL001845 Lalsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 Lalsingh STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-083-009/13-A
(SUWAHEDI) 		1726002000NRG24260420230029987 26/04/2023 Shushibai 1726002WL001845 Shushibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 Shushibai STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-083-009/22-A
(SUWAHEDI) 		1726002000NRG24260420230029989 26/04/2023 Ramprasad 1726002WL001845 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Ramprasad STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-083-009/32
(SUWAHEDI) 		1726002000NRG24260420230030049 26/04/2023 Norangbai 1726002WL001853 Norangbai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 643410254 Norangbai STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-083-010/29
(SUWAHEDI) 		1726002000NRG24260420230029978 26/04/2023 Ramchandar 1726002WL001844 Ramchandar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Ramchandar STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002000NRG24260420230029974 26/04/2023 Kamli Bai 1726002WL001843 Kamli Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 KamliBai STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002000NRG24260420230029973 26/04/2023 Narayansingh 1726002WL001843 Narayansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Narayansingh STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002000NRG24260420230029997 26/04/2023 badambai 1726002WL001846 badambai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 badambai STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002000NRG24260420230030007 26/04/2023 Jagdish 1726002WL001847 Jagdish 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Jagdish STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002000NRG24260420230030008 26/04/2023 mangibai 1726002WL001847 mangibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 mangibai STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002000NRG24260420230029980 26/04/2023 Krishnabai 1726002WL001844 Krishnabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Krishnabai STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002000NRG24260420230029982 26/04/2023 Bapu lal 1726002WL001844 Bapu lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Bapulal STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002000NRG24260420230029981 26/04/2023 Bapu lal 1726002WL001844 Bapu lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Bapulal STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-083-010/57
(SUWAHEDI) 		1726002000NRG24260420230030061 26/04/2023 madanlal 1726002WL001854 madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 madanlal STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002000NRG24260420230030010 26/04/2023 Harisingh 1726002WL001847 Harisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 Harisingh UNION BANK OF INDIA(508500)
740 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002000NRG24260420230030011 26/04/2023 Krishna Bai 1726002WL001847 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 643410254 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 87074 87074
741 KHILCHIPUR MP-26-002-030-004/104-C
(DHAMNIYA) 		1726002000NRG24260420230029553 26/04/2023 NITESH 1726002WL001820 NITESH 00415 SBIN0030344 1326 1326 Processed 12/05/2023 643410254 NITESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
742 KHILCHIPUR MP-26-002-039-004/181
(GADIYAKALAN) 		1726002000NRG24260420230029714 26/04/2023 Mamtabai 1726002WL001831 Mamtabai 00415 SBIN0030423 1547 1547 Processed 12/05/2023 643410254 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
743 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24260420230028217 26/04/2023 LAXMINARAYAN 1726002090WL001756 LAXMINARAYAN 00415 SBIN0030467 1547 1547 Processed 12/05/2023 643410254 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
744 KHILCHIPUR MP-26-002-026-002/8-A
(DEHRA) 		1726002026NRG24240420230022276 26/04/2023 Mukesh 1726002026WL001371 Mukesh 00688 FINO0001001 221 221 Processed 13/05/2023 643410254 Mukesh FINO PAYMENTS BANK LTD(608001)
745 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002000NRG24260420230029547 26/04/2023 Banwari 1726002WL001820 Banwari 00688 FINO0001001 1326 1326 Processed 13/05/2023 643410254 Banwari FINO PAYMENTS BANK LTD(608001)
746 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002000NRG24260420230029329 26/04/2023 radha bai 1726002WL001818 radha bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643410254 radhabai FINO PAYMENTS BANK LTD(608001)
747 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24250420230022348 26/04/2023 Amrit lal 1726002063WL001384 Amrit lal 00688 FINO0001001 1105 1105 Processed 12/05/2023 643410254 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-063-002/55-C
(LASUDLI) 		1726002063NRG24250420230022349 26/04/2023 amrit lal 1726002063WL001384 amrit lal 00688 FINO0001001 1105 1105 Processed 12/05/2023 643410254 amritlal STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24260420230027150 26/04/2023 Devraj Panwar 1726002090WL001664 Devraj Panwar 00688 FINO0001001 1547 1547 Processed 13/05/2023 643410254 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
750 KHILCHIPUR MP-26-002-026-002/74-A
(DEHRA) 		1726002026NRG24240420230022284 26/04/2023 Biram 1726002026WL001372 Biram 00688 FINO0001446 1547 1547 Processed 13/05/2023 643410254 Biram FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24240420230019203 26/04/2023 Tarwar 1726002030WL001202 Tarwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 643410254 Tarwar BANK OF INDIA(508505)
752 KHILCHIPUR MP-26-002-030-004/46-B
(DHAMNIYA) 		1726002000NRG24260420230029342 26/04/2023 biram singh 1726002WL001818 biram singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643410254 biramsingh BANK OF INDIA(508505)
753 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24250420230026659 26/04/2023 Dhula 1726002078WL001609 Dhula 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410254 Dhula FINO PAYMENTS BANK LTD(608001)
754 KHILCHIPUR MP-26-002-078-003/78
(SAMELI) 		1726002078NRG24250420230026669 26/04/2023 Champalal 1726002078WL001609 Champalal 00688 FINO0001446 1326 1326 Processed 12/05/2023 643410254 Champalal BANK OF BARODA(606985)
755 KHILCHIPUR MP-26-002-083-005/201
(SUWAHEDI) 		1726002000NRG24260420230029985 26/04/2023 Sorambai 1726002WL001845 Sorambai 00688 FINO0001446 1547 1547 Processed 13/05/2023 643410254 Sorambai FINO PAYMENTS BANK LTD(608001)
756 KHILCHIPUR MP-26-002-083-005/5-A
(SUWAHEDI) 		1726002000NRG24260420230029970 26/04/2023 Hiralal 1726002WL001843 Hiralal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643410254 Hiralal FINO PAYMENTS BANK LTD(608001)
757 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24260420230028222 26/04/2023 Premsingh 1726002090WL001756 Premsingh 00688 FINO0001446 1547 1547 Processed 13/05/2023 643410254 Premsingh FINO PAYMENTS BANK LTD(608001)
758 KHILCHIPUR MP-26-002-090-006/64-D
(SHERPURA) 		1726002090NRG24260420230028230 26/04/2023 Shriram 1726002090WL001756 Shriram 00688 FINO0001446 1547 1547 Processed 13/05/2023 643410254 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
759 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002000NRG24260420230029336 26/04/2023 BIRAM VERMA 1726002WL001818 BIRAM VERMA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643410254 BIRAMVERMA STATE BANK OF INDIA(508548)
760 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002000NRG24260420230030060 26/04/2023 rekha bai 1726002WL001854 rekha bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643410254 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
761 KHILCHIPUR MP-26-002-019-004/12
(CHANDPURA) 		1726002019NRG24260420230027889 26/04/2023 Chinta bai 1726002019WL001734 Chinta bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410254 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-019-004/12-B
(CHANDPURA) 		1726002019NRG24260420230027890 26/04/2023 Madan singh 1726002019WL001734 Madan singh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410254 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-030-001/3
(DHAMNIYA) 		1726002000NRG24260420230029522 26/04/2023 hiralal 1726002WL001820 hiralal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410254 hiralal NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-039-004/22-A
(GADIYAKALAN) 		1726002000NRG24260420230029718 26/04/2023 Hemraj 1726002WL001831 Hemraj 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410254 Hemraj BANK OF INDIA(508505)
765 KHILCHIPUR MP-26-002-063-003/51
(LASUDLI) 		1726002063NRG24250420230022353 26/04/2023 Satyanarayan nagar 1726002063WL001384 Satyanarayan nagar 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410254 Satyanarayannagar NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002000NRG24250420230026402 26/04/2023 Badam Bai Tanwar 1726002WL001602 Badam Bai Tanwar 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410254 BadamBaiTanwar BANK OF INDIA(508505)
767 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002000NRG24260420230029998 26/04/2023 RAYSINGH 1726002WL001846 RAYSINGH 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 643410254 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-090-001/59-A
(SHERPURA) 		1726002090NRG24260420230028389 26/04/2023 SHILABAI 1726002090WL001781 SHILABAI 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410254 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG24260420230027202 26/04/2023 SUMITRA BAI 1726002090WL001665 SUMITRA BAI 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 643410254 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
770 KHILCHIPUR MP-26-002-030-001/25-C
(DHAMNIYA) 		1726002000NRG24260420230029515 26/04/2023 lakhan 1726002WL001820 lakhan 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 643410254 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
771 KHILCHIPUR MP-26-002-064-002/119-B
(LAXMANPURA) 		1726002000NRG24250420230026255 26/04/2023 Radha Dangi 1726002WL001600 Radha Dangi 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 643410254 RadhaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
772 KHILCHIPUR MP-26-002-030-001/13
(DHAMNIYA) 		1726002000NRG24260420230029494 26/04/2023 Kamla bai 1726002WL001820 Kamla bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410254 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-030-001/3-D
(DHAMNIYA) 		1726002000NRG24260420230029526 26/04/2023 Kamal singh 1726002WL001820 Kamal singh 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410254 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
774 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002000NRG24260420230029334 26/04/2023 Sima bai 1726002WL001818 Sima bai 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410254 Simabai BANK OF INDIA(508505)
775 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002000NRG24260420230029333 26/04/2023 Vishnu 1726002WL001818 Vishnu 00697 BKID0MG0356 1326 1326 Processed 12/05/2023 643410254 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
776 KHILCHIPUR MP-26-002-026-002/148
(DEHRA) 		1726002026NRG24240420230022307 26/04/2023 biraj bai 1726002026WL001375 biraj bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643410254 birajbai NARMADA JHABUA GRAMIN BANK(508515)
777 KHILCHIPUR MP-26-002-030-001/23-A
(DHAMNIYA) 		1726002000NRG24260420230029508 26/04/2023 ladbai 1726002WL001820 ladbai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643410254 ladbai NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-039-004/68
(GADIYAKALAN) 		1726002000NRG24260420230029743 26/04/2023 Lilabai 1726002WL001832 Lilabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643410254 Lilabai FINCARE SMALL FINANCE BANK LTD(608304)
779 KHILCHIPUR MP-26-002-064-002/130-B
(LAXMANPURA) 		1726002000NRG24250420230026261 26/04/2023 Devraj Dangi 1726002WL001600 Devraj Dangi 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 643410254 DevrajDangi FINO PAYMENTS BANK LTD(608001)
780 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24260420230027153 26/04/2023 BALUSINGH PANWAR 1726002090WL001664 BALUSINGH PANWAR 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643410254 BALUSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24260420230027154 26/04/2023 MANJU BAI 1726002090WL001664 MANJU BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643410254 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-090-001/56
(SHERPURA) 		1726002090NRG24260420230028380 26/04/2023 Devisingh sondhiya 1726002090WL001781 Devisingh sondhiya 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643410254 Devisinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-090-003/1-A
(SHERPURA) 		1726002090NRG24260420230028205 26/04/2023 Hemlata Bai 1726002090WL001755 Hemlata Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643410254 HemlataBai NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24260420230027180 26/04/2023 Suresh gour 1726002090WL001665 Suresh gour 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643410254 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-090-006/37-A
(SHERPURA) 		1726002090NRG24260420230028220 26/04/2023 Govind Panwar 1726002090WL001756 Govind Panwar 00697 BKID0NAMRGB 442 442 Processed 13/05/2023 643410254 GovindPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
786 KHILCHIPUR MP-26-002-090-006/39-B
(SHERPURA) 		1726002090NRG24260420230028223 26/04/2023 RINA BAI 1726002090WL001756 RINA BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643410254 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
787 KHILCHIPUR MP-26-002-030-003/124-B
(DHAMNIYA) 		1726002030NRG24240420230019197 26/04/2023 Niramal bai 1726002030WL001201 Niramal bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643410254 Niramalbai AIRTEL PAYMENTS BANK LIMITED(990288)
788 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002000NRG24260420230029308 26/04/2023 Jaswant 1726002WL001818 Jaswant 00703 AIRP0000001 1326 1326 Processed 13/05/2023 643410254 Jaswant FINO PAYMENTS BANK LTD(608001)
789 KHILCHIPUR MP-26-002-030-004/176-D
(DHAMNIYA) 		1726002000NRG24260420230029311 26/04/2023 JAGDISH CHOUHAN 1726002WL001818 JAGDISH CHOUHAN 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643410254 JAGDISHCHOUHAN BANK OF INDIA(508505)
790 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002000NRG24260420230029387 26/04/2023 Rekha bai 1726002WL001818 Rekha bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643410254 Rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
791 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002000NRG24260420230029390 26/04/2023 KAMLESH 1726002WL001818 KAMLESH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643410254 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
792 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002000NRG24260420230029389 26/04/2023 REENA 1726002WL001818 REENA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643410254 REENA STATE BANK OF INDIA(508548)
793 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002000NRG24260420230029393 26/04/2023 Shri Lal 1726002WL001818 Shri Lal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643410254 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
794 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002000NRG24260420230029397 26/04/2023 Kanwarlal 1726002WL001818 Kanwarlal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643410254 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
795 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002000NRG24260420230029408 26/04/2023 mamta 1726002WL001818 mamta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643410254 mamta BANK OF INDIA(508505)
SubTotal 11934 11934
Total 1108094 1108094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260423APB_FTO_19873 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 KHILCHIPUR MP1726002_260423APB_FTO_19873 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
3 KHILCHIPUR MP1726002_260423APB_FTO_19873 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 36244
4 KHILCHIPUR MP1726002_260423APB_FTO_19873 Bank of India BKID0009074 KHILCHIPUR 209508
5 KHILCHIPUR MP1726002_260423APB_FTO_19873 Bank of India BKID0009950 RAJGARH 3978
6 KHILCHIPUR MP1726002_260423APB_FTO_19873 Bank of India BKID0009958 NARSINGHGARH 1547
7 KHILCHIPUR MP1726002_260423APB_FTO_19873 Bank of India BKID0009960 CHHAPIHEDA 4420
8 KHILCHIPUR MP1726002_260423APB_FTO_19873 Bank of India BKID0009961 MACHALPUR 1326
9 KHILCHIPUR MP1726002_260423APB_FTO_19873 Bank of India BKID0009966 JETPURKALA 46410
10 KHILCHIPUR MP1726002_260423APB_FTO_19873 Bank of India BKID0009968 DHABLIKALAN 179231
11 KHILCHIPUR MP1726002_260423APB_FTO_19873 Central Bank Of India CBIN0283520 RAJGARH 1547
12 KHILCHIPUR MP1726002_260423APB_FTO_19873 IDBI Bank IBKL0001559 RAJGARH 3094
13 KHILCHIPUR MP1726002_260423APB_FTO_19873 Punjab National Bank PUNB0683500 RAJGARH MP 1547
14 KHILCHIPUR MP1726002_260423APB_FTO_19873 State Bank of India SBIN0006044 ADB KHILCHIPUR 43095
15 KHILCHIPUR MP1726002_260423APB_FTO_19873 State Bank of India SBIN0016153 ANAND NAGAR 1105
16 KHILCHIPUR MP1726002_260423APB_FTO_19873 State Bank of India SBIN0017812 Machalpur 1326
17 KHILCHIPUR MP1726002_260423APB_FTO_19873 State Bank of India SBIN0030073 KHILCHIPUR 405535
18 KHILCHIPUR MP1726002_260423APB_FTO_19873 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
19 KHILCHIPUR MP1726002_260423APB_FTO_19873 State Bank of India SBIN0030339 SADIAKUWA 87074
20 KHILCHIPUR MP1726002_260423APB_FTO_19873 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 1326
21 KHILCHIPUR MP1726002_260423APB_FTO_19873 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
22 KHILCHIPUR MP1726002_260423APB_FTO_19873 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
23 KHILCHIPUR MP1726002_260423APB_FTO_19873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
24 KHILCHIPUR MP1726002_260423APB_FTO_19873 Fino Payments Bank Ltd FINO0001446 MP RO 12818
25 KHILCHIPUR MP1726002_260423APB_FTO_19873 India Post Payments Bank IPOS0000001 Rajgarh 2652
26 KHILCHIPUR MP1726002_260423APB_FTO_19873 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12818
27 KHILCHIPUR MP1726002_260423APB_FTO_19873 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
28 KHILCHIPUR MP1726002_260423APB_FTO_19873 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
29 KHILCHIPUR MP1726002_260423APB_FTO_19873 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5304
30 KHILCHIPUR MP1726002_260423APB_FTO_19873 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1547
31 KHILCHIPUR MP1726002_260423APB_FTO_19873 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13702
32 KHILCHIPUR MP1726002_260423APB_FTO_19873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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