Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030623APB_FTO_71437
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-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24020620230254431 03/06/2023 balchand 1726002078WL015962 balchand 00045 BARB0RAJDHA 1105 1105 Processed 07/06/2023 215657861 balchand BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24030620230263188 03/06/2023 Jasodha bai 1726002051WL016545 Jasodha bai 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215657861 Jasodhabai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-059-002/42-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260470 03/06/2023 NIKITA BAI 1726002059WL016374 NIKITA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215657861 NIKITABAI BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24020620230254432 03/06/2023 Sanju 1726002078WL015962 Sanju 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 Sanju STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24020620230254444 03/06/2023 Bhura Kunwar 1726002078WL015962 Bhura Kunwar 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 BhuraKunwar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24020620230254443 03/06/2023 Shankar Singh 1726002078WL015962 Shankar Singh 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 ShankarSingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24020620230254668 03/06/2023 GOPAL 1726002078WL015996 GOPAL 00045 BARB0RAJRAJ 663 663 Processed 07/06/2023 215657861 GOPAL BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-078-003/100-C
(SAMELI) 		1726002078NRG24020620230254670 03/06/2023 Bhagvan Singh 1726002078WL015996 Bhagvan Singh 00045 BARB0RAJRAJ 663 663 Processed 07/06/2023 215657861 BhagvanSingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-078-003/139-A
(SAMELI) 		1726002078NRG24020620230254677 03/06/2023 Vishnu 1726002078WL015996 Vishnu 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 Vishnu BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-078-003/147-B
(SAMELI) 		1726002078NRG24020620230254687 03/06/2023 Manohar Singh 1726002078WL015996 Manohar Singh 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 ManoharSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24020620230254692 03/06/2023 Gayatri Bai 1726002078WL015996 Gayatri Bai 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 GayatriBai FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24020620230254696 03/06/2023 Mohan Lal 1726002078WL015996 Mohan Lal 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 MohanLal BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24020620230254700 03/06/2023 Ramchandar 1726002078WL015996 Ramchandar 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 Ramchandar BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-078-003/156-C
(SAMELI) 		1726002078NRG24020620230254701 03/06/2023 Santosh 1726002078WL015996 Santosh 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 Santosh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-003/17
(SAMELI) 		1726002078NRG24020620230254710 03/06/2023 Rakesh 1726002078WL015996 Rakesh 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 Rakesh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002078NRG24020620230254718 03/06/2023 Samitra Bai 1726002078WL015996 Samitra Bai 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 215657861 SamitraBai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24020620230254720 03/06/2023 Guddi Bai 1726002078WL015996 Guddi Bai 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 215657861 GuddiBai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-078-003/30-D
(SAMELI) 		1726002078NRG24020620230254723 03/06/2023 DINESH TANWAR 1726002078WL015996 DINESH TANWAR 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 215657861 DINESHTANWAR BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-083-006/59-B
(SUWAHEDI) 		1726002083NRG24020620230257993 03/06/2023 GENDA LAL 1726002083WL016224 GENDA LAL 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215657861 GENDALAL STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-083-006/59-B
(SUWAHEDI) 		1726002083NRG24020620230257994 03/06/2023 KALI BAI 1726002083WL016224 KALI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215657861 KALIBAI STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-083-008/24-B
(SUWAHEDI) 		1726002083NRG24020620230257880 03/06/2023 kalu 1726002083WL016220 kalu 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 kalu BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-083-008/24-D
(SUWAHEDI) 		1726002083NRG24020620230257882 03/06/2023 dev singh 1726002083WL016220 dev singh 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 devsingh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24020620230257892 03/06/2023 Perambai 1726002083WL016220 Perambai 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 Perambai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-083-008/7-A
(SUWAHEDI) 		1726002083NRG24020620230257910 03/06/2023 Sumit 1726002083WL016220 Sumit 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 Sumit AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHILCHIPUR MP-26-002-083-009/60-A
(SUWAHEDI) 		1726002083NRG24020620230257762 03/06/2023 kanhaiyalal 1726002083WL016218 kanhaiyalal 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 kanhaiyalal BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-083-010/13-A
(SUWAHEDI) 		1726002083NRG24020620230257775 03/06/2023 Anitabai 1726002083WL016218 Anitabai 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 Anitabai BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-083-010/6-A
(SUWAHEDI) 		1726002083NRG24020620230257840 03/06/2023 prakash 1726002083WL016218 prakash 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 215657861 prakash BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24020620230255396 03/06/2023 Santosh Bai 1726002087WL016045 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215657861 SantoshBai BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24020620230255402 03/06/2023 pinki 1726002087WL016046 pinki 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215657861 pinki BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24030620230261196 03/06/2023 gaytri bai 1726002094WL016402 gaytri bai 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 215657861 gaytribai BANK OF BARODA(606985)
SubTotal 32266 32266
31 KHILCHIPUR MP-26-002-049-002/1-A
(JETPURAKHURD) 		1726002049NRG24020620230258877 03/06/2023 JAGDISH 1726002049WL016264 JAGDISH 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 JAGDISH PUNJAB NATIONAL BANK(508568)
32 KHILCHIPUR MP-26-002-049-002/101
(JETPURAKHURD) 		1726002049NRG24020620230258881 03/06/2023 gangadar 1726002049WL016264 gangadar 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 gangadar BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-049-002/105
(JETPURAKHURD) 		1726002049NRG24020620230258883 03/06/2023 RAMPRSAD 1726002049WL016264 RAMPRSAD 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-049-002/122
(JETPURAKHURD) 		1726002049NRG24020620230258890 03/06/2023 SHIVCHARAN 1726002049WL016264 SHIVCHARAN 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 SHIVCHARAN BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-049-002/167
(JETPURAKHURD) 		1726002049NRG24020620230258902 03/06/2023 mangilal 1726002049WL016264 mangilal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 mangilal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-049-002/191
(JETPURAKHURD) 		1726002049NRG24020620230258910 03/06/2023 KUSHAL 1726002049WL016264 KUSHAL 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 KUSHAL BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-049-002/191
(JETPURAKHURD) 		1726002049NRG24020620230258909 03/06/2023 Mangilal 1726002049WL016264 Mangilal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-049-002/217
(JETPURAKHURD) 		1726002049NRG24020620230258916 03/06/2023 radheshyam 1726002049WL016264 radheshyam 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 radheshyam BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-049-002/237
(JETPURAKHURD) 		1726002049NRG24020620230258923 03/06/2023 Prenarayan 1726002049WL016264 Prenarayan 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Prenarayan NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-049-002/243
(JETPURAKHURD) 		1726002049NRG24020620230258927 03/06/2023 Rodilal 1726002049WL016264 Rodilal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Rodilal NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-049-002/245
(JETPURAKHURD) 		1726002049NRG24020620230258928 03/06/2023 kelash 1726002049WL016264 kelash 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 kelash STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-049-002/253
(JETPURAKHURD) 		1726002049NRG24020620230258931 03/06/2023 KAMLA BAI 1726002049WL016264 KAMLA BAI 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 KAMLABAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-049-002/253
(JETPURAKHURD) 		1726002049NRG24020620230258930 03/06/2023 RAMNARAYAN 1726002049WL016264 RAMNARAYAN 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 RAMNARAYAN BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-049-002/257
(JETPURAKHURD) 		1726002049NRG24020620230258935 03/06/2023 RADHESYAM 1726002049WL016264 RADHESYAM 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 RADHESYAM BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-049-002/260
(JETPURAKHURD) 		1726002049NRG24020620230258938 03/06/2023 jagdish 1726002049WL016264 jagdish 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 jagdish NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-049-002/265
(JETPURAKHURD) 		1726002049NRG24020620230258941 03/06/2023 RAMPARSAD 1726002049WL016264 RAMPARSAD 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 RAMPARSAD STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-049-002/265-A
(JETPURAKHURD) 		1726002049NRG24020620230258943 03/06/2023 RAMESHCHANDRA 1726002049WL016264 RAMESHCHANDRA 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 RAMESHCHANDRA BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-049-002/268
(JETPURAKHURD) 		1726002049NRG24020620230258946 03/06/2023 Balchandra 1726002049WL016264 Balchandra 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Balchandra BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-049-002/284
(JETPURAKHURD) 		1726002049NRG24020620230258952 03/06/2023 Ramkelash 1726002049WL016264 Ramkelash 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Ramkelash BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-049-002/292
(JETPURAKHURD) 		1726002049NRG24020620230258958 03/06/2023 Kelash 1726002049WL016264 Kelash 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Kelash BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-049-002/292
(JETPURAKHURD) 		1726002049NRG24020620230258959 03/06/2023 KOSALIYA BAI 1726002049WL016264 KOSALIYA BAI 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 KOSALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-049-002/302
(JETPURAKHURD) 		1726002049NRG24020620230258962 03/06/2023 kushal singh 1726002049WL016264 kushal singh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 kushalsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-049-002/305
(JETPURAKHURD) 		1726002049NRG24020620230258964 03/06/2023 RAMBABU 1726002049WL016264 RAMBABU 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 RAMBABU BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-049-002/324
(JETPURAKHURD) 		1726002049NRG24020620230258967 03/06/2023 motilal 1726002049WL016264 motilal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 motilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-049-002/36
(JETPURAKHURD) 		1726002049NRG24020620230258971 03/06/2023 Premnarayan 1726002049WL016264 Premnarayan 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Premnarayan STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-049-002/5
(JETPURAKHURD) 		1726002049NRG24020620230258973 03/06/2023 Suresh 1726002049WL016264 Suresh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Suresh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-049-002/79
(JETPURAKHURD) 		1726002049NRG24020620230258981 03/06/2023 Prabhulal 1726002049WL016264 Prabhulal 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Prabhulal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-049-002/9
(JETPURAKHURD) 		1726002049NRG24020620230258987 03/06/2023 SHIVCHARAN 1726002049WL016264 SHIVCHARAN 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 SHIVCHARAN BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-049-003/2
(JETPURAKHURD) 		1726002049NRG24020620230258988 03/06/2023 narbhesingh 1726002049WL016264 narbhesingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 narbhesingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-049-003/29
(JETPURAKHURD) 		1726002049NRG24020620230258990 03/06/2023 Bhagwaansingh 1726002049WL016264 Bhagwaansingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 Bhagwaansingh NARMADA JHABUA GRAMIN BANK(508515)
61 KHILCHIPUR MP-26-002-051-001/156
(KACHHOTIYA) 		1726002051NRG24030620230263219 03/06/2023 Delip 1726002051WL016547 Delip 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Delip BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-051-001/166
(KACHHOTIYA) 		1726002051NRG24030620230263221 03/06/2023 Dinesh 1726002051WL016547 Dinesh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Dinesh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-051-001/166
(KACHHOTIYA) 		1726002051NRG24030620230263222 03/06/2023 Sunil 1726002051WL016547 Sunil 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Sunil STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-051-001/231
(KACHHOTIYA) 		1726002051NRG24030620230263161 03/06/2023 kancan 1726002051WL016542 kancan 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 kancan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002051NRG24030620230263250 03/06/2023 karansingh 1726002051WL016550 karansingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 karansingh AXIS BANK(607153)
66 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24030620230263252 03/06/2023 amrat 1726002051WL016550 amrat 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 amrat STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002051NRG24030620230263253 03/06/2023 MANOHAR DANGI 1726002051WL016550 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 MANOHARDANGI STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-051-001/73
(KACHHOTIYA) 		1726002051NRG24030620230263228 03/06/2023 Heralal 1726002051WL016547 Heralal 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Heralal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-051-001/74a
(KACHHOTIYA) 		1726002051NRG24030620230259341 03/06/2023 Jagdish 1726002051WL016283 Jagdish 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Jagdish BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-059-002/16
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260458 03/06/2023 Resham bai 1726002059WL016372 Resham bai 00048 BKID0009074 1158 1158 Processed 07/06/2023 215657861 Reshambai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-059-002/42-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260469 03/06/2023 BRAJ SINGH 1726002059WL016374 BRAJ SINGH 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 BRAJSINGH BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260429 03/06/2023 Radha Bai 1726002059WL016370 Radha Bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 RadhaBai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-059-004/130-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260430 03/06/2023 Mahendra 1726002059WL016370 Mahendra 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Mahendra BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-059-004/39-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260460 03/06/2023 kailash 1726002059WL016372 kailash 00048 BKID0009074 1547 1547 Processed 07/06/2023 215657861 kailash BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-059-004/81-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260921 03/06/2023 MAHESH 1726002059WL016392 MAHESH 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-078-001/21
(SAMELI) 		1726002078NRG24020620230254433 03/06/2023 Sujan singh 1726002078WL015962 Sujan singh 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 Sujansingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-078-001/22-B
(SAMELI) 		1726002078NRG24020620230254435 03/06/2023 MUKESH 1726002078WL015962 MUKESH 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 MUKESH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24020620230254439 03/06/2023 Laxmichand 1726002078WL015962 Laxmichand 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 Laxmichand STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-078-001/33
(SAMELI) 		1726002078NRG24020620230254441 03/06/2023 Ladkunvar 1726002078WL015962 Ladkunvar 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 Ladkunvar BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-078-001/40
(SAMELI) 		1726002078NRG24020620230254636 03/06/2023 Iswarsingh 1726002078WL015996 Iswarsingh 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 Iswarsingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-078-001/42
(SAMELI) 		1726002078NRG24020620230254638 03/06/2023 Banaskunvar 1726002078WL015996 Banaskunvar 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 Banaskunvar BANK OF BARODA(606985)
82 KHILCHIPUR MP-26-002-078-001/58
(SAMELI) 		1726002078NRG24020620230254644 03/06/2023 Bane Singh 1726002078WL015996 Bane Singh 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 BaneSingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-078-001/58
(SAMELI) 		1726002078NRG24020620230254643 03/06/2023 Kalu 1726002078WL015996 Kalu 00048 BKID0009074 442 442 Processed 07/06/2023 215657861 Kalu BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-078-001/62-A
(SAMELI) 		1726002078NRG24020620230254647 03/06/2023 Rambabu 1726002078WL015996 Rambabu 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24020620230254649 03/06/2023 Kali Bai 1726002078WL015996 Kali Bai 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 KaliBai BANK OF BARODA(606985)
86 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24020620230254656 03/06/2023 Keshar singh 1726002078WL015996 Keshar singh 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 Kesharsingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24020620230254657 03/06/2023 Sampatbai 1726002078WL015996 Sampatbai 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 Sampatbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-078-002/63-A
(SAMELI) 		1726002078NRG24020620230254666 03/06/2023 GOVIND singh 1726002078WL015996 GOVIND singh 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 GOVINDsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-078-003/162-A
(SAMELI) 		1726002078NRG24020620230254705 03/06/2023 BADRI LAL 1726002078WL015996 BADRI LAL 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 BADRILAL STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24020620230258048 03/06/2023 kareshnabai 1726002083WL016228 kareshnabai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 kareshnabai STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24020620230257889 03/06/2023 kanhaiyalal 1726002083WL016220 kanhaiyalal 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 kanhaiyalal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-083-008/5-B
(SUWAHEDI) 		1726002083NRG24020620230257907 03/06/2023 Ramesh 1726002083WL016220 Ramesh 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 Ramesh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-083-008/9
(SUWAHEDI) 		1726002083NRG24020620230257913 03/06/2023 shankarlal 1726002083WL016220 shankarlal 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 shankarlal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002083NRG24020620230257960 03/06/2023 gorilal 1726002083WL016221 gorilal 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 gorilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-083-009/2
(SUWAHEDI) 		1726002083NRG24020620230257935 03/06/2023 PREMBAI 1726002083WL016220 PREMBAI 00048 BKID0009074 1105 1105 Processed 07/06/2023 215657861 PREMBAI STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24020620230255384 03/06/2023 gopal 1726002087WL016044 gopal 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 gopal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24020620230254616 03/06/2023 Dalibai 1726002087WL015995 Dalibai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-087-002/109
(BISANYA) 		1726002087NRG24020620230254615 03/06/2023 Devilal 1726002087WL015995 Devilal 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Devilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24020620230254623 03/06/2023 dashrath 1726002087WL015995 dashrath 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 dashrath BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-087-002/3
(BISANYA) 		1726002087NRG24020620230254624 03/06/2023 Kalabai 1726002087WL015995 Kalabai 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Kalabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24020620230254627 03/06/2023 anokhabai 1726002087WL015995 anokhabai 00048 BKID0009074 221 221 Processed 07/06/2023 215657861 anokhabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24020620230254628 03/06/2023 sultansingh 1726002087WL015995 sultansingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 sultansingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24020620230254630 03/06/2023 Elkarsingh 1726002087WL015995 Elkarsingh 00048 BKID0009074 1326 1326 Processed 07/06/2023 215657861 Elkarsingh BANK OF INDIA(508505)
SubTotal 97735 97735
104 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24020620230258058 03/06/2023 vishnu 1726002083WL016228 vishnu 00048 BKID0009079 1326 1326 Processed 07/06/2023 215657861 vishnu BANK OF INDIA(508505)
SubTotal 1326 1326
105 KHILCHIPUR MP-26-002-049-002/307
(JETPURAKHURD) 		1726002049NRG24020620230258965 03/06/2023 SUREKH BAI 1726002049WL016264 SUREKH BAI 00048 BKID0009950 1547 1547 Processed 07/06/2023 215657861 SUREKHBAI BANK OF INDIA(508505)
SubTotal 1547 1547
106 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24020620230256054 03/06/2023 bhuri bai 1726002050WL016062 bhuri bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 bhuribai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-071-002/254
(RANARA) 		1726002071NRG24030620230259622 03/06/2023 Nerbdibai 1726002071WL016314 Nerbdibai 00048 BKID0009960 1547 1547 Processed 07/06/2023 215657861 Nerbdibai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-071-002/254
(RANARA) 		1726002071NRG24030620230259623 03/06/2023 ramgopal 1726002071WL016314 ramgopal 00048 BKID0009960 1547 1547 Processed 07/06/2023 215657861 ramgopal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-082-001/102
(SONKHEDAKALAN) 		1726002082NRG24030620230260907 03/06/2023 Gora bai 1726002082WL016391 Gora bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Gorabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-082-001/102
(SONKHEDAKALAN) 		1726002082NRG24030620230260906 03/06/2023 premnarayan 1726002082WL016391 premnarayan 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 premnarayan BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-082-001/235
(SONKHEDAKALAN) 		1726002082NRG24030620230260908 03/06/2023 Rahul dangi 1726002082WL016391 Rahul dangi 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Rahuldangi BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-082-001/376
(SONKHEDAKALAN) 		1726002082NRG24030620230260909 03/06/2023 balu singh 1726002082WL016391 balu singh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 balusingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-091-001/18
(BARKHEDABHOJA) 		1726002091NRG24020620230256095 03/06/2023 PAWAN 1726002091WL016065 PAWAN 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24020620230256098 03/06/2023 DHAPU BAI 1726002091WL016065 DHAPU BAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 DHAPUBAI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24020620230256097 03/06/2023 Rambabu 1726002091WL016065 Rambabu 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Rambabu BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-091-001/44
(BARKHEDABHOJA) 		1726002091NRG24020620230256099 03/06/2023 RAJESH DANGI 1726002091WL016065 RAJESH DANGI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 RAJESHDANGI BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002091NRG24020620230256102 03/06/2023 ANITABASI 1726002091WL016065 ANITABASI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 ANITABASI BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002091NRG24020620230256104 03/06/2023 LILA DANGI 1726002091WL016065 LILA DANGI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 LILADANGI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002091NRG24020620230256103 03/06/2023 MUKESH KUMAR 1726002091WL016065 MUKESH KUMAR 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-091-002/100
(BARKHEDABHOJA) 		1726002091NRG24020620230256068 03/06/2023 Mathuralal 1726002091WL016064 Mathuralal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Mathuralal NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002091NRG24020620230256119 03/06/2023 roadmal 1726002091WL016066 roadmal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 roadmal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-091-002/104
(BARKHEDABHOJA) 		1726002091NRG24020620230256120 03/06/2023 Siddhi naga 1726002091WL016066 Siddhi naga 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Siddhinaga INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-091-002/104-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256121 03/06/2023 RADHESHYAM 1726002091WL016066 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 RADHESHYAM BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24020620230256069 03/06/2023 LAKHAN 1726002091WL016064 LAKHAN 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 LAKHAN BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256070 03/06/2023 DURGA PRASAD 1726002091WL016064 DURGA PRASAD 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 DURGAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
126 KHILCHIPUR MP-26-002-091-002/135-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256123 03/06/2023 HJARINARAYAN NAGAR 1726002091WL016066 HJARINARAYAN NAGAR 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 HJARINARAYANNAGAR BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-091-002/143
(BARKHEDABHOJA) 		1726002091NRG24020620230256138 03/06/2023 ROHIT 1726002091WL016067 ROHIT 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 ROHIT BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24020620230256071 03/06/2023 MAHENDRA 1726002091WL016064 MAHENDRA 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 MAHENDRA BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-091-002/147
(BARKHEDABHOJA) 		1726002091NRG24020620230256105 03/06/2023 Badrilal 1726002091WL016065 Badrilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Badrilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-091-002/148-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256124 03/06/2023 SHIVNARAYAN 1726002091WL016066 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 SHIVNARAYAN BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-091-002/158
(BARKHEDABHOJA) 		1726002091NRG24020620230256072 03/06/2023 HAJARILAL 1726002091WL016064 HAJARILAL 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-091-002/161-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256140 03/06/2023 SHILABAI 1726002091WL016067 SHILABAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256125 03/06/2023 MAHESH NAGAR 1726002091WL016066 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 MAHESHNAGAR BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24020620230256126 03/06/2023 RAMBABU 1726002091WL016066 RAMBABU 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 RAMBABU STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24020620230256077 03/06/2023 laxmi narayan 1726002091WL016064 laxmi narayan 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 laxminarayan BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24020620230256080 03/06/2023 RADHA NAGAR 1726002091WL016064 RADHA NAGAR 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 RADHANAGAR BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24020620230256079 03/06/2023 Sunil 1726002091WL016064 Sunil 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
138 KHILCHIPUR MP-26-002-091-002/178-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256081 03/06/2023 Rambau 1726002091WL016064 Rambau 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Rambau BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256083 03/06/2023 Vishnu 1726002091WL016064 Vishnu 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Vishnu BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-091-002/182
(BARKHEDABHOJA) 		1726002091NRG24020620230256084 03/06/2023 BHAWARLAL NAGAR 1726002091WL016064 BHAWARLAL NAGAR 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 BHAWARLALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-091-002/196
(BARKHEDABHOJA) 		1726002091NRG24020620230256110 03/06/2023 Jagdish 1726002091WL016065 Jagdish 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Jagdish BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-091-002/33
(BARKHEDABHOJA) 		1726002091NRG24020620230256114 03/06/2023 Roadmal 1726002091WL016065 Roadmal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Roadmal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24020620230256127 03/06/2023 Mahesh 1726002091WL016066 Mahesh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Mahesh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-091-002/49
(BARKHEDABHOJA) 		1726002091NRG24020620230256115 03/06/2023 Shamina bai 1726002091WL016065 Shamina bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Shaminabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256129 03/06/2023 ANITABAI 1726002091WL016066 ANITABAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 ANITABAI BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-091-002/6-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256128 03/06/2023 narayan 1726002091WL016066 narayan 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 narayan BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002091NRG24020620230256130 03/06/2023 Madanlal 1726002091WL016066 Madanlal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Madanlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-091-002/6-B
(BARKHEDABHOJA) 		1726002091NRG24020620230256131 03/06/2023 Sakun bai 1726002091WL016066 Sakun bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Sakunbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002091NRG24020620230256090 03/06/2023 Lalta Bai 1726002091WL016064 Lalta Bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 LaltaBai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-091-002/7-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256132 03/06/2023 MAKHAN MONGIYA 1726002091WL016066 MAKHAN MONGIYA 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 MAKHANMONGIYA BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-091-002/74-A
(BARKHEDABHOJA) 		1726002091NRG24020620230256118 03/06/2023 SINEETA BAI 1726002091WL016065 SINEETA BAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 SINEETABAI BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24020620230256147 03/06/2023 BHANVRI BAI 1726002091WL016067 BHANVRI BAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 BHANVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24020620230256146 03/06/2023 Ramesh 1726002091WL016067 Ramesh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215657861 Ramesh BANK OF INDIA(508505)
SubTotal 64090 64090
154 KHILCHIPUR MP-26-002-049-002/5
(JETPURAKHURD) 		1726002049NRG24020620230258974 03/06/2023 SUNITA BAI 1726002049WL016264 SUNITA BAI 00048 BKID0009964 1547 1547 Processed 07/06/2023 215657861 SUNITABAI BANK OF INDIA(508505)
SubTotal 1547 1547
155 KHILCHIPUR MP-26-002-049-002/105
(JETPURAKHURD) 		1726002049NRG24020620230258884 03/06/2023 KOSLIYA BAI 1726002049WL016264 KOSLIYA BAI 00048 BKID0009966 1547 1547 Processed 07/06/2023 215657861 KOSLIYABAI BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-004/15-A
(JETPURAKALAN) 		1726002050NRG24020620230256053 03/06/2023 bhuri bai 1726002050WL016062 bhuri bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 bhuribai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24020620230256055 03/06/2023 gordhan 1726002050WL016062 gordhan 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 gordhan BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-004/19
(JETPURAKALAN) 		1726002050NRG24020620230256056 03/06/2023 krushna bai 1726002050WL016062 krushna bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 krushnabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-004/28
(JETPURAKALAN) 		1726002050NRG24020620230256058 03/06/2023 anar bai 1726002050WL016062 anar bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 anarbai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24020620230256059 03/06/2023 bherulal 1726002050WL016062 bherulal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 bherulal NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-050-004/44-A
(JETPURAKALAN) 		1726002050NRG24020620230256060 03/06/2023 Kushaliya bai 1726002050WL016062 Kushaliya bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 Kushaliyabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-004/9-A
(JETPURAKALAN) 		1726002050NRG24020620230256061 03/06/2023 ramsukhi bai 1726002050WL016062 ramsukhi bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 ramsukhibai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24030620230263247 03/06/2023 kanheyalal 1726002051WL016550 kanheyalal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 kanheyalal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-051-001/222
(KACHHOTIYA) 		1726002051NRG24030620230263191 03/06/2023 hrisingh 1726002051WL016545 hrisingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 hrisingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-051-001/24
(KACHHOTIYA) 		1726002051NRG24030620230263165 03/06/2023 MANGILAL 1726002051WL016542 MANGILAL 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 MANGILAL BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-051-001/259
(KACHHOTIYA) 		1726002051NRG24030620230263213 03/06/2023 Bhagirat 1726002051WL016546 Bhagirat 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 Bhagirat BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-051-001/98
(KACHHOTIYA) 		1726002051NRG24030620230263172 03/06/2023 dinesh 1726002051WL016542 dinesh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 dinesh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-059-001/48
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260692 03/06/2023 Baje singh 1726002059WL016377 Baje singh 00048 BKID0009966 1547 1547 Processed 07/06/2023 215657861 Bajesingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-059-002/28
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260466 03/06/2023 Ghisi Bai 1726002059WL016374 Ghisi Bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 GhisiBai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-059-002/28
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260465 03/06/2023 hindu singh 1726002059WL016374 hindu singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 hindusingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260911 03/06/2023 Santosh Bai 1726002059WL016392 Santosh Bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 SantoshBai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-059-004/1
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260423 03/06/2023 dropat 1726002059WL016370 dropat 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 dropat BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-059-004/100
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260393 03/06/2023 dule singh 1726002059WL016368 dule singh 00048 BKID0009966 1547 1547 Processed 07/06/2023 215657861 dulesingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-059-004/112
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260424 03/06/2023 narsang lal 1726002059WL016370 narsang lal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 narsanglal BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-059-004/112
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260425 03/06/2023 Soram Bai 1726002059WL016370 Soram Bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 SoramBai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-059-004/112-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260426 03/06/2023 ramkala bai 1726002059WL016370 ramkala bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 ramkalabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-059-004/129-B
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260428 03/06/2023 surendra singh 1726002059WL016370 surendra singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 surendrasingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-059-004/136
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260461 03/06/2023 charan 1726002059WL016373 charan 00048 BKID0009966 648 648 Processed 07/06/2023 215657861 charan INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-059-004/17
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260432 03/06/2023 madan 1726002059WL016370 madan 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 madan BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-059-004/17-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260434 03/06/2023 BIRAJ MOHAN 1726002059WL016370 BIRAJ MOHAN 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 BIRAJMOHAN BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260437 03/06/2023 ratan singh 1726002059WL016370 ratan singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 ratansingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-059-004/25
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260438 03/06/2023 shanta bai 1726002059WL016370 shanta bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 shantabai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-059-004/39
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260459 03/06/2023 dhapu bai 1726002059WL016372 dhapu bai 00048 BKID0009966 1547 1547 Processed 07/06/2023 215657861 dhapubai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-059-004/49-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260439 03/06/2023 jagdish 1726002059WL016370 jagdish 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 jagdish BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-059-004/67
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260441 03/06/2023 ganga ram 1726002059WL016370 ganga ram 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 gangaram BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260443 03/06/2023 ram prashad 1726002059WL016370 ram prashad 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 ramprashad BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-059-004/92
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260447 03/06/2023 dev bai 1726002059WL016370 dev bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 devbai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-069-001/573
(PIPLIYAKALAN) 		1726002069NRG24030620230262104 03/06/2023 kamla bai 1726002069WL016469 kamla bai 00048 BKID0009966 1547 1547 Processed 07/06/2023 215657861 kamlabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-069-001/573
(PIPLIYAKALAN) 		1726002069NRG24030620230262105 03/06/2023 rambabu 1726002069WL016469 rambabu 00048 BKID0009966 1547 1547 Processed 07/06/2023 215657861 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002083NRG24020620230257857 03/06/2023 narayansingh 1726002083WL016220 narayansingh 00048 BKID0009966 1105 1105 Processed 07/06/2023 215657861 narayansingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-083-009/52
(SUWAHEDI) 		1726002083NRG24020620230257753 03/06/2023 ramlal 1726002083WL016218 ramlal 00048 BKID0009966 1105 1105 Processed 07/06/2023 215657861 ramlal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-087-001/13
(BISANYA) 		1726002087NRG24020620230255385 03/06/2023 dapubai 1726002087WL016044 dapubai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 dapubai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-087-001/13-A
(BISANYA) 		1726002087NRG24020620230255386 03/06/2023 Bhagwan 1726002087WL016044 Bhagwan 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 Bhagwan BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24020620230255399 03/06/2023 KRISHANA BAI 1726002087WL016046 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 KRISHANABAI STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-087-001/16
(BISANYA) 		1726002087NRG24020620230255398 03/06/2023 MANSINGH 1726002087WL016046 MANSINGH 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24020620230255388 03/06/2023 GEETA BAI 1726002087WL016045 GEETA BAI 00048 BKID0009966 1326 1326 Rejected 07/06/2023 215657861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24020620230255387 03/06/2023 PARTHI SINGH 1726002087WL016045 PARTHI SINGH 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 PARTHISINGH BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24020620230255390 03/06/2023 KRISHANA BAI 1726002087WL016045 KRISHANA BAI 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 KRISHANABAI STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-087-001/19
(BISANYA) 		1726002087NRG24020620230255389 03/06/2023 PHOOL SINGH 1726002087WL016045 PHOOL SINGH 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 PHOOLSINGH BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24020620230255391 03/06/2023 endarsingh 1726002087WL016045 endarsingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 endarsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24020620230255393 03/06/2023 Arjun Singh 1726002087WL016045 Arjun Singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 ArjunSingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24020620230255397 03/06/2023 Sandip 1726002087WL016045 Sandip 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 Sandip BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-087-001/64
(BISANYA) 		1726002087NRG24020620230255400 03/06/2023 Mangu bai 1726002087WL016046 Mangu bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 Mangubai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-087-001/64-A
(BISANYA) 		1726002087NRG24020620230255401 03/06/2023 Vishnu Sarawat 1726002087WL016046 Vishnu Sarawat 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 VishnuSarawat INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24020620230255403 03/06/2023 BHAGWAN 1726002087WL016046 BHAGWAN 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 BHAGWAN BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-087-001/69
(BISANYA) 		1726002087NRG24020620230255404 03/06/2023 REKHA 1726002087WL016046 REKHA 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 REKHA BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002087NRG24020620230255405 03/06/2023 Narayn Singh 1726002087WL016046 Narayn Singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 NaraynSingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-087-002/10
(BISANYA) 		1726002087NRG24020620230254613 03/06/2023 Giyansingh 1726002087WL015995 Giyansingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 Giyansingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24020620230254614 03/06/2023 dashrathsingh 1726002087WL015995 dashrathsingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 dashrathsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-087-002/111
(BISANYA) 		1726002087NRG24020620230254618 03/06/2023 bagvansingh 1726002087WL015995 bagvansingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 bagvansingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-087-002/13-B
(BISANYA) 		1726002087NRG24020620230254619 03/06/2023 vikram 1726002087WL015995 vikram 00048 BKID0009966 1105 1105 Processed 07/06/2023 215657861 vikram BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24020620230254622 03/06/2023 Elkarsingh 1726002087WL015995 Elkarsingh 00048 BKID0009966 1105 1105 Processed 07/06/2023 215657861 Elkarsingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24020620230254625 03/06/2023 bhadursingh 1726002087WL015995 bhadursingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 bhadursingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-087-002/35-A
(BISANYA) 		1726002087NRG24020620230254626 03/06/2023 lad bai 1726002087WL015995 lad bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 ladbai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-087-002/54
(BISANYA) 		1726002087NRG24020620230254629 03/06/2023 prem bai 1726002087WL015995 prem bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 prembai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24020620230254631 03/06/2023 Magilal 1726002087WL015995 Magilal 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 Magilal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24020620230254633 03/06/2023 Paribai 1726002087WL015995 Paribai 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 Paribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
218 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24020620230254632 03/06/2023 shivsingh 1726002087WL015995 shivsingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 215657861 shivsingh BANK OF INDIA(508505)
SubTotal 84628 84628
219 KHILCHIPUR MP-26-002-051-001/102a
(KACHHOTIYA) 		1726002051NRG24030620230263151 03/06/2023 LAKHAN 1726002051WL016542 LAKHAN 00048 BKID0009968 1326 1326 Processed 07/06/2023 215657861 LAKHAN BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-051-001/257-A
(KACHHOTIYA) 		1726002051NRG24030620230263226 03/06/2023 badambai 1726002051WL016547 badambai 00048 BKID0009968 1326 1326 Processed 07/06/2023 215657861 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260914 03/06/2023 Rambabu 1726002059WL016392 Rambabu 00048 BKID0009968 1326 1326 Processed 07/06/2023 215657861 Rambabu BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-068-004/146
(PAPDEL) 		1726002068NRG24020620230254931 03/06/2023 Kelashi 1726002068WL016027 Kelashi 00048 BKID0009968 1326 1326 Processed 07/06/2023 215657861 Kelashi INDUSIND BANK(607189)
223 KHILCHIPUR MP-26-002-076-005/1-B
(SATANKHEDI) 		1726002076NRG24020620230253391 03/06/2023 Peeram 1726002076WL015901 Peeram 00048 BKID0009968 1326 1326 Rejected 07/06/2023 215657861 Aadhaar Number not Mapped to Account Number
224 KHILCHIPUR MP-26-002-076-005/29-A
(SATANKHEDI) 		1726002076NRG24020620230253397 03/06/2023 amarlal 1726002076WL015901 amarlal 00048 BKID0009968 1326 1326 Processed 07/06/2023 215657861 amarlal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-078-001/14
(SAMELI) 		1726002078NRG24020620230254425 03/06/2023 Rajaram 1726002078WL015962 Rajaram 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Rajaram BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-078-001/16
(SAMELI) 		1726002078NRG24020620230254428 03/06/2023 Gokul 1726002078WL015962 Gokul 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Gokul BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-078-001/16-A
(SAMELI) 		1726002078NRG24020620230254430 03/06/2023 kamlesh 1726002078WL015962 kamlesh 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 kamlesh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-078-001/27-B
(SAMELI) 		1726002078NRG24020620230254440 03/06/2023 Mamata Bai 1726002078WL015962 Mamata Bai 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 MamataBai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-078-001/42
(SAMELI) 		1726002078NRG24020620230254637 03/06/2023 Sambhu singh 1726002078WL015996 Sambhu singh 00048 BKID0009968 442 442 Processed 07/06/2023 215657861 Sambhusingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-078-001/46
(SAMELI) 		1726002078NRG24020620230254639 03/06/2023 Dulisingh 1726002078WL015996 Dulisingh 00048 BKID0009968 442 442 Processed 07/06/2023 215657861 Dulisingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-078-001/49-A
(SAMELI) 		1726002078NRG24020620230254641 03/06/2023 prabunath singh 1726002078WL015996 prabunath singh 00048 BKID0009968 442 442 Processed 07/06/2023 215657861 prabunathsingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-078-001/49-B
(SAMELI) 		1726002078NRG24020620230254642 03/06/2023 dhevandr singh 1726002078WL015996 dhevandr singh 00048 BKID0009968 442 442 Processed 07/06/2023 215657861 dhevandrsingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24020620230254648 03/06/2023 Lalchand 1726002078WL015996 Lalchand 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Lalchand BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-078-002/104
(SAMELI) 		1726002078NRG24020620230254652 03/06/2023 Prem singh 1726002078WL015996 Prem singh 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Premsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-078-002/104-A
(SAMELI) 		1726002078NRG24020620230254653 03/06/2023 Prahbunath singh 1726002078WL015996 Prahbunath singh 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Prahbunathsingh NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-078-002/104-B
(SAMELI) 		1726002078NRG24020620230254654 03/06/2023 Gopal singh 1726002078WL015996 Gopal singh 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24020620230254661 03/06/2023 NAND SINGH 1726002078WL015996 NAND SINGH 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 NANDSINGH BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-078-002/44-A
(SAMELI) 		1726002078NRG24020620230254663 03/06/2023 BIRAM 1726002078WL015996 BIRAM 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 BIRAM BANK OF BARODA(606985)
239 KHILCHIPUR MP-26-002-078-003/100-A
(SAMELI) 		1726002078NRG24020620230254669 03/06/2023 ramchran 1726002078WL015996 ramchran 00048 BKID0009968 663 663 Processed 07/06/2023 215657861 ramchran BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-078-003/101
(SAMELI) 		1726002078NRG24020620230254672 03/06/2023 Krishna Bai 1726002078WL015996 Krishna Bai 00048 BKID0009968 663 663 Processed 07/06/2023 215657861 KrishnaBai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-078-003/101
(SAMELI) 		1726002078NRG24020620230254671 03/06/2023 Lalsingh 1726002078WL015996 Lalsingh 00048 BKID0009968 663 663 Processed 07/06/2023 215657861 Lalsingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24020620230254675 03/06/2023 Champa Lal 1726002078WL015996 Champa Lal 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 ChampaLal BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-078-003/139
(SAMELI) 		1726002078NRG24020620230254676 03/06/2023 Raju bai 1726002078WL015996 Raju bai 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Rajubai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-078-003/14
(SAMELI) 		1726002078NRG24020620230254678 03/06/2023 Ratan lal 1726002078WL015996 Ratan lal 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Ratanlal BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24020620230254683 03/06/2023 Dallu Bai 1726002078WL015996 Dallu Bai 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 DalluBai NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-078-003/146
(SAMELI) 		1726002078NRG24020620230254682 03/06/2023 kalu 1726002078WL015996 kalu 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 kalu BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-078-003/147
(SAMELI) 		1726002078NRG24020620230254684 03/06/2023 Sundar bai 1726002078WL015996 Sundar bai 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Sundarbai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24020620230254686 03/06/2023 Badam Bai 1726002078WL015996 Badam Bai 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 BadamBai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-078-003/147-A
(SAMELI) 		1726002078NRG24020620230254685 03/06/2023 bardilal 1726002078WL015996 bardilal 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 bardilal BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002078NRG24020620230254690 03/06/2023 Gora Bai 1726002078WL015996 Gora Bai 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-078-003/148-A
(SAMELI) 		1726002078NRG24020620230254691 03/06/2023 Bhagwan singh 1726002078WL015996 Bhagwan singh 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 Bhagwansingh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-078-003/149
(SAMELI) 		1726002078NRG24020620230254694 03/06/2023 Sanju Bai 1726002078WL015996 Sanju Bai 00048 BKID0009968 1105 1105 Rejected 07/06/2023 215657861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KHILCHIPUR MP-26-002-078-003/149-A
(SAMELI) 		1726002078NRG24020620230254695 03/06/2023 geetaram 1726002078WL015996 geetaram 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 geetaram BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002078NRG24020620230254702 03/06/2023 RAdeshyam 1726002078WL015996 RAdeshyam 00048 BKID0009968 1105 1105 Rejected 07/06/2023 215657861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KHILCHIPUR MP-26-002-078-003/162-B
(SAMELI) 		1726002078NRG24020620230254706 03/06/2023 BAPULAL 1726002078WL015996 BAPULAL 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 BAPULAL BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24020620230254707 03/06/2023 Dev Singh 1726002078WL015996 Dev Singh 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 DevSingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24020620230254708 03/06/2023 Ramku Bai 1726002078WL015996 Ramku Bai 00048 BKID0009968 1105 1105 Rejected 07/06/2023 215657861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KHILCHIPUR MP-26-002-078-003/17-A
(SAMELI) 		1726002078NRG24020620230254711 03/06/2023 Rang Lal 1726002078WL015996 Rang Lal 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 RangLal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-078-003/179
(SAMELI) 		1726002078NRG24020620230254712 03/06/2023 gayrsiram 1726002078WL015996 gayrsiram 00048 BKID0009968 1105 1105 Processed 07/06/2023 215657861 gayrsiram BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-078-003/18
(SAMELI) 		1726002078NRG24020620230254714 03/06/2023 Nanu bai 1726002078WL015996 Nanu bai 00048 BKID0009968 884 884 Processed 07/06/2023 215657861 Nanubai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-078-003/20
(SAMELI) 		1726002078NRG24020620230254715 03/06/2023 kaniram 1726002078WL015996 kaniram 00048 BKID0009968 884 884 Processed 07/06/2023 215657861 kaniram BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-078-003/20
(SAMELI) 		1726002078NRG24020620230254716 03/06/2023 Kanta Bai 1726002078WL015996 Kanta Bai 00048 BKID0009968 884 884 Rejected 07/06/2023 215657861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KHILCHIPUR MP-26-002-078-003/21-A
(SAMELI) 		1726002078NRG24020620230254717 03/06/2023 Mukesh 1726002078WL015996 Mukesh 00048 BKID0009968 884 884 Processed 07/06/2023 215657861 Mukesh FINO PAYMENTS BANK LTD(608001)
264 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24020620230254719 03/06/2023 Gulab Singh 1726002078WL015996 Gulab Singh 00048 BKID0009968 884 884 Processed 07/06/2023 215657861 GulabSingh BANK OF BARODA(606985)
265 KHILCHIPUR MP-26-002-078-003/30-B
(SAMELI) 		1726002078NRG24020620230254721 03/06/2023 PREM SINGH 1726002078WL015996 PREM SINGH 00048 BKID0009968 884 884 Processed 07/06/2023 215657861 PREMSINGH BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-078-003/30-C
(SAMELI) 		1726002078NRG24020620230254722 03/06/2023 LAL SINGH 1726002078WL015996 LAL SINGH 00048 BKID0009968 884 884 Processed 07/06/2023 215657861 LALSINGH BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-078-003/61
(SAMELI) 		1726002078NRG24020620230254725 03/06/2023 ramkishan 1726002078WL015996 ramkishan 00048 BKID0009968 884 884 Processed 07/06/2023 215657861 ramkishan BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24020620230254727 03/06/2023 Badam bai 1726002078WL015996 Badam bai 00048 BKID0009968 884 884 Processed 07/06/2023 215657861 Badambai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24020620230254726 03/06/2023 Devsingh 1726002078WL015996 Devsingh 00048 BKID0009968 884 884 Processed 07/06/2023 215657861 Devsingh BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-094-003/64
(DURDPURA) 		1726002094NRG24030620230260777 03/06/2023 ASHABAI 1726002094WL016383 ASHABAI 00048 BKID0009968 1547 1547 Processed 07/06/2023 215657861 ASHABAI INDUSIND BANK(607189)
SubTotal 53040 53040
271 KHILCHIPUR MP-26-002-051-001/219
(KACHHOTIYA) 		1726002051NRG24030620230263158 03/06/2023 Kavarlal 1726002051WL016542 Kavarlal 00165 IBKL0001559 1326 1326 Processed 07/06/2023 215657861 Kavarlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002091NRG24020620230256100 03/06/2023 CHAMPALAL DANGI 1726002091WL016065 CHAMPALAL DANGI 00165 IBKL0001559 1326 1326 Processed 07/06/2023 215657861 CHAMPALALDANGI BANK OF INDIA(508505)
SubTotal 2652 2652
273 KHILCHIPUR MP-26-002-049-002/290
(JETPURAKHURD) 		1726002049NRG24020620230258956 03/06/2023 GIRDARILAL 1726002049WL016264 GIRDARILAL 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215657861 GIRDARILAL NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-049-002/9
(JETPURAKHURD) 		1726002049NRG24020620230258985 03/06/2023 PREMNARAYAN 1726002049WL016264 PREMNARAYAN 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215657861 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
275 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24030620230263184 03/06/2023 Devilal 1726002051WL016545 Devilal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215657861 Devilal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24030620230263258 03/06/2023 jagdish 1726002051WL016550 jagdish 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215657861 jagdish STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-059-002/16
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260457 03/06/2023 Hari singh 1726002059WL016372 Hari singh 00415 SBIN0006044 1351 1351 Processed 07/06/2023 215657861 Harisingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-059-004/170
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260913 03/06/2023 ayodhaya bai 1726002059WL016392 ayodhaya bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215657861 ayodhayabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-059-004/70
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260444 03/06/2023 mamata bai 1726002059WL016370 mamata bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215657861 mamatabai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002083NRG24020620230257980 03/06/2023 kedarsingh 1726002083WL016223 kedarsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215657861 kedarsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-004/38
(SUWAHEDI) 		1726002083NRG24020620230257970 03/06/2023 prabhilal 1726002083WL016222 prabhilal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215657861 prabhilal INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-083-004/38
(SUWAHEDI) 		1726002083NRG24020620230257971 03/06/2023 sardarbai 1726002083WL016222 sardarbai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215657861 sardarbai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-083-006/104
(SUWAHEDI) 		1726002083NRG24020620230257989 03/06/2023 keshrsingh 1726002083WL016224 keshrsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215657861 keshrsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-006/46
(SUWAHEDI) 		1726002083NRG24020620230258055 03/06/2023 fulsingh 1726002083WL016228 fulsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 215657861 fulsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002083NRG24020620230257860 03/06/2023 Bhanwarlal 1726002083WL016220 Bhanwarlal 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 Bhanwarlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-083-008/12
(SUWAHEDI) 		1726002083NRG24020620230257861 03/06/2023 Kamla Bai 1726002083WL016220 Kamla Bai 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 KamlaBai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24020620230257862 03/06/2023 Biaramlal 1726002083WL016220 Biaramlal 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 Biaramlal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-083-008/33
(SUWAHEDI) 		1726002083NRG24020620230257897 03/06/2023 indarsingh 1726002083WL016220 indarsingh 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 indarsingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-083-008/33
(SUWAHEDI) 		1726002083NRG24020620230257898 03/06/2023 mangi bai 1726002083WL016220 mangi bai 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 mangibai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24020620230257904 03/06/2023 karan singh 1726002083WL016220 karan singh 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 karansingh CANARA BANK(508532)
291 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24020620230257905 03/06/2023 mamta bai tanwar 1726002083WL016220 mamta bai tanwar 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 mamtabaitanwar STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-009/2-A
(SUWAHEDI) 		1726002083NRG24020620230257936 03/06/2023 hemraj tanwar 1726002083WL016220 hemraj tanwar 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 hemrajtanwar STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24020620230257938 03/06/2023 mangilal 1726002083WL016220 mangilal 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 mangilal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-083-009/23-A
(SUWAHEDI) 		1726002083NRG24020620230257941 03/06/2023 omparkaSh 1726002083WL016220 omparkaSh 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 omparkaSh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24020620230257747 03/06/2023 ramrekha bai 1726002083WL016218 ramrekha bai 00415 SBIN0006044 1105 1105 Rejected 07/06/2023 215657861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24020620230257751 03/06/2023 Mevabai 1726002083WL016218 Mevabai 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 Mevabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-083-009/60
(SUWAHEDI) 		1726002083NRG24020620230257761 03/06/2023 bhanwarlal 1726002083WL016218 bhanwarlal 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 bhanwarlal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-083-009/8
(SUWAHEDI) 		1726002083NRG24020620230257765 03/06/2023 Girdhari 1726002083WL016218 Girdhari 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 Girdhari STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-083-010/27-A
(SUWAHEDI) 		1726002083NRG24020620230257795 03/06/2023 Kaluram 1726002083WL016218 Kaluram 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 Kaluram IDBI BANK(607095)
300 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002083NRG24020620230257798 03/06/2023 Shivnarayan 1726002083WL016218 Shivnarayan 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 Shivnarayan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-083-010/46
(SUWAHEDI) 		1726002083NRG24020620230257825 03/06/2023 champibai 1726002083WL016218 champibai 00415 SBIN0006044 1105 1105 Processed 07/06/2023 215657861 champibai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-094-003/3
(DURDPURA) 		1726002094NRG24030620230260740 03/06/2023 keshar bai 1726002094WL016383 keshar bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215657861 kesharbai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-094-003/30
(DURDPURA) 		1726002094NRG24030620230260742 03/06/2023 Kamla Bai 1726002094WL016383 Kamla Bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215657861 KamlaBai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-094-003/40-A
(DURDPURA) 		1726002094NRG24030620230260756 03/06/2023 anokh bai 1726002094WL016383 anokh bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215657861 anokhbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-094-003/79
(DURDPURA) 		1726002094NRG24030620230260787 03/06/2023 Gulab Bai 1726002094WL016383 Gulab Bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215657861 GulabBai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-094-003/91
(DURDPURA) 		1726002094NRG24030620230260794 03/06/2023 kelashi bai 1726002094WL016383 kelashi bai 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215657861 kelashibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-094-004/78
(DURDPURA) 		1726002094NRG24030620230261185 03/06/2023 Shreelal 1726002094WL016401 Shreelal 00415 SBIN0006044 1547 1547 Processed 07/06/2023 215657861 Shreelal STATE BANK OF INDIA(508548)
SubTotal 44446 44446
308 KHILCHIPUR MP-26-002-091-002/65
(BARKHEDABHOJA) 		1726002091NRG24020620230256145 03/06/2023 SATYANARAYAN 1726002091WL016067 SATYANARAYAN 00415 SBIN0010807 1326 1326 Processed 07/06/2023 215657861 SATYANARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
309 KHILCHIPUR MP-26-002-049-002/225
(JETPURAKHURD) 		1726002049NRG24020620230258922 03/06/2023 SHIVLAL 1726002049WL016264 SHIVLAL 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 SHIVLAL STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-049-002/225
(JETPURAKHURD) 		1726002049NRG24020620230258921 03/06/2023 SHIVLAL 1726002049WL016264 SHIVLAL 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 SHIVLAL STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-049-002/245
(JETPURAKHURD) 		1726002049NRG24020620230258929 03/06/2023 KANTA BAI 1726002049WL016264 KANTA BAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 KANTABAI STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-049-002/267
(JETPURAKHURD) 		1726002049NRG24020620230258944 03/06/2023 RAMBABU 1726002049WL016264 RAMBABU 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 RAMBABU STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-049-002/267
(JETPURAKHURD) 		1726002049NRG24020620230258945 03/06/2023 SUSHILA BAI 1726002049WL016264 SUSHILA BAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 SUSHILABAI STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-049-002/282
(JETPURAKHURD) 		1726002049NRG24020620230258951 03/06/2023 dhapu bai 1726002049WL016264 dhapu bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 dhapubai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-049-002/307
(JETPURAKHURD) 		1726002049NRG24020620230258966 03/06/2023 RAJESH KUMAR 1726002049WL016264 RAJESH KUMAR 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 RAJESHKUMAR STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-049-002/55
(JETPURAKHURD) 		1726002049NRG24020620230258975 03/06/2023 kamal singh 1726002049WL016264 kamal singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 kamalsingh BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-049-002/57
(JETPURAKHURD) 		1726002049NRG24020620230258977 03/06/2023 RAMPRESAD 1726002049WL016264 RAMPRESAD 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 RAMPRESAD STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-049-002/87
(JETPURAKHURD) 		1726002049NRG24020620230258983 03/06/2023 RAMLAL 1726002049WL016264 RAMLAL 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 RAMLAL STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-050-001/49
(JETPURAKALAN) 		1726002050NRG24020620230256052 03/06/2023 RAMESH 1726002050WL016062 RAMESH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 RAMESH STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-051-001/105a
(KACHHOTIYA) 		1726002051NRG24030620230263245 03/06/2023 gagdish 1726002051WL016550 gagdish 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 gagdish STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-051-001/106
(KACHHOTIYA) 		1726002051NRG24030620230263152 03/06/2023 pursih 1726002051WL016542 pursih 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 pursih STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24030620230263183 03/06/2023 ramkelash 1726002051WL016545 ramkelash 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 ramkelash BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24030620230263185 03/06/2023 Bhulibai 1726002051WL016545 Bhulibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Bhulibai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24030620230263186 03/06/2023 rodilal 1726002051WL016545 rodilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 rodilal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24030620230263248 03/06/2023 geetabai 1726002051WL016550 geetabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 geetabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24030620230263189 03/06/2023 VIshnu 1726002051WL016545 VIshnu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 VIshnu BANK OF BARODA(606985)
327 KHILCHIPUR MP-26-002-051-001/150
(KACHHOTIYA) 		1726002051NRG24030620230263218 03/06/2023 visnu 1726002051WL016547 visnu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 visnu STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-051-001/2
(KACHHOTIYA) 		1726002051NRG24030620230263201 03/06/2023 kosaliyabai 1726002051WL016546 kosaliyabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 kosaliyabai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-051-001/208
(KACHHOTIYA) 		1726002051NRG24030620230263155 03/06/2023 jagdish 1726002051WL016542 jagdish 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 jagdish STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24030620230262733 03/06/2023 DARIYAVBAI 1726002051WL016510 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 DARIYAVBAI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24030620230262731 03/06/2023 ram lal 1726002051WL016510 ram lal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 ramlal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-051-001/228
(KACHHOTIYA) 		1726002051NRG24030620230263203 03/06/2023 Ramesh 1726002051WL016546 Ramesh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Ramesh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-051-001/230
(KACHHOTIYA) 		1726002051NRG24030620230263207 03/06/2023 RAMBABU 1726002051WL016546 RAMBABU 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 RAMBABU UCO BANK(607066)
334 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24030620230263208 03/06/2023 Badrilal 1726002051WL016546 Badrilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Badrilal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-051-001/239
(KACHHOTIYA) 		1726002051NRG24030620230263209 03/06/2023 Dhapu 1726002051WL016546 Dhapu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Dhapu BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-051-001/245a
(KACHHOTIYA) 		1726002051NRG24030620230263251 03/06/2023 noragbai 1726002051WL016550 noragbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 noragbai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24030620230263194 03/06/2023 Jagdish 1726002051WL016545 Jagdish 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Jagdish FINO PAYMENTS BANK LTD(608001)
338 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24030620230263193 03/06/2023 laltabai 1726002051WL016545 laltabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24030620230263212 03/06/2023 Ayoudhyabai 1726002051WL016546 Ayoudhyabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Ayoudhyabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-051-001/253-A
(KACHHOTIYA) 		1726002051NRG24030620230263211 03/06/2023 Gokul 1726002051WL016546 Gokul 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Gokul STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-051-001/257-A
(KACHHOTIYA) 		1726002051NRG24030620230263225 03/06/2023 sivnaran 1726002051WL016547 sivnaran 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 sivnaran STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-051-001/260
(KACHHOTIYA) 		1726002051NRG24030620230263167 03/06/2023 Savitri bai 1726002051WL016542 Savitri bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Savitribai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-051-001/326
(KACHHOTIYA) 		1726002051NRG24030620230263215 03/06/2023 bhavaribai 1726002051WL016546 bhavaribai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 bhavaribai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24030620230263255 03/06/2023 Badrilal 1726002051WL016550 Badrilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Badrilal BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-051-001/36
(KACHHOTIYA) 		1726002051NRG24030620230263256 03/06/2023 Jagdish 1726002051WL016550 Jagdish 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Jagdish BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24030620230263257 03/06/2023 Dinesh 1726002051WL016550 Dinesh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Dinesh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24030620230263259 03/06/2023 Rachna 1726002051WL016550 Rachna 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Rachna BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-051-001/73-A
(KACHHOTIYA) 		1726002051NRG24030620230263230 03/06/2023 radheshyam 1726002051WL016547 radheshyam 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 radheshyam STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-051-001/76
(KACHHOTIYA) 		1726002051NRG24030620230263196 03/06/2023 Bhavari 1726002051WL016545 Bhavari 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Bhavari STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-051-001/76
(KACHHOTIYA) 		1726002051NRG24030620230263195 03/06/2023 Devillal 1726002051WL016545 Devillal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Devillal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-051-001/95
(KACHHOTIYA) 		1726002051NRG24030620230263171 03/06/2023 Jagdish 1726002051WL016542 Jagdish 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Jagdish STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-051-001/95
(KACHHOTIYA) 		1726002051NRG24030620230263170 03/06/2023 RAMESH 1726002051WL016542 RAMESH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 RAMESH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-059-001/58
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260397 03/06/2023 Sumitra 1726002059WL016369 Sumitra 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 Sumitra STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-059-001/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260398 03/06/2023 durga parsad 1726002059WL016369 durga parsad 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 durgaparsad STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-059-001/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260399 03/06/2023 sunita bai 1726002059WL016369 sunita bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 sunitabai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-059-002/24
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260464 03/06/2023 kiran bai 1726002059WL016374 kiran bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 kiranbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-059-002/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260467 03/06/2023 BANWARI 1726002059WL016374 BANWARI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 BANWARI BANK OF BARODA(606985)
358 KHILCHIPUR MP-26-002-059-002/42
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260468 03/06/2023 Madan singh 1726002059WL016374 Madan singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Madansingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-059-002/53
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260910 03/06/2023 kamal singh 1726002059WL016392 kamal singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 kamalsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-059-004/136
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260462 03/06/2023 Bhula bai 1726002059WL016373 Bhula bai 00415 SBIN0030073 540 540 Processed 07/06/2023 215657861 Bhulabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260395 03/06/2023 Dirap Singh 1726002059WL016368 Dirap Singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 DirapSingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260396 03/06/2023 Radha Bai 1726002059WL016368 Radha Bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-070-002/142-A
(RAMPURIYA) 		1726002070NRG24020620230252839 03/06/2023 gokul 1726002070WL015869 gokul 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 gokul STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-076-005/12
(SATANKHEDI) 		1726002076NRG24020620230253393 03/06/2023 bhawarlal 1726002076WL015901 bhawarlal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 bhawarlal BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-076-005/17-A
(SATANKHEDI) 		1726002076NRG24020620230253394 03/06/2023 Morsingh 1726002076WL015901 Morsingh 00415 SBIN0030073 1326 1326 Processed 08/06/2023 215657861 Morsingh UNION BANK OF INDIA(508500)
366 KHILCHIPUR MP-26-002-076-005/23-A
(SATANKHEDI) 		1726002076NRG24020620230253395 03/06/2023 bhagwan singh 1726002076WL015901 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 bhagwansingh BANK OF BARODA(606985)
367 KHILCHIPUR MP-26-002-076-005/29-A
(SATANKHEDI) 		1726002076NRG24020620230253398 03/06/2023 Shetanbai 1726002076WL015901 Shetanbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Shetanbai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-076-005/307
(SATANKHEDI) 		1726002076NRG24020620230253400 03/06/2023 Prembai 1726002076WL015901 Prembai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Prembai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-078-001/33
(SAMELI) 		1726002078NRG24020620230254442 03/06/2023 mohan singh 1726002078WL015962 mohan singh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 mohansingh BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-078-001/62
(SAMELI) 		1726002078NRG24020620230254645 03/06/2023 gayatre bai 1726002078WL015996 gayatre bai 00415 SBIN0030073 442 442 Processed 07/06/2023 215657861 gayatrebai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-078-001/62-A
(SAMELI) 		1726002078NRG24020620230254646 03/06/2023 Gayatri Bai 1726002078WL015996 Gayatri Bai 00415 SBIN0030073 442 442 Processed 07/06/2023 215657861 GayatriBai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-078-002/26
(SAMELI) 		1726002078NRG24020620230254655 03/06/2023 Pappu singh 1726002078WL015996 Pappu singh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Pappusingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24020620230254662 03/06/2023 MOHANKUNWAR 1726002078WL015996 MOHANKUNWAR 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 MOHANKUNWAR STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-078-002/47-A
(SAMELI) 		1726002078NRG24020620230254664 03/06/2023 ummedsingh 1726002078WL015996 ummedsingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 ummedsingh BANK OF BARODA(606985)
375 KHILCHIPUR MP-26-002-078-003/102
(SAMELI) 		1726002078NRG24020620230254673 03/06/2023 Kanchan Bai 1726002078WL015996 Kanchan Bai 00415 SBIN0030073 663 663 Processed 07/06/2023 215657861 KanchanBai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24020620230254688 03/06/2023 Ray Singh Tanwar 1726002078WL015996 Ray Singh Tanwar 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 RaySinghTanwar STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-078-003/156-A
(SAMELI) 		1726002078NRG24020620230254697 03/06/2023 Raju Bai 1726002078WL015996 Raju Bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 RajuBai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-078-003/17
(SAMELI) 		1726002078NRG24020620230254709 03/06/2023 Champi bai 1726002078WL015996 Champi bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Champibai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-083-005/51-A
(SUWAHEDI) 		1726002083NRG24020620230258041 03/06/2023 Santosh Bai 1726002083WL016228 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 SantoshBai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24020620230258049 03/06/2023 Rakesh 1726002083WL016228 Rakesh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Rakesh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24020620230257988 03/06/2023 knchnbai 1726002083WL016224 knchnbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 knchnbai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24020620230258011 03/06/2023 Morambai 1726002083WL016226 Morambai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Morambai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24020620230258053 03/06/2023 Raju Bai 1726002083WL016228 Raju Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 RajuBai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-083-006/31-A
(SUWAHEDI) 		1726002083NRG24020620230257990 03/06/2023 gulabsingh 1726002083WL016224 gulabsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 gulabsingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-083-006/31-A
(SUWAHEDI) 		1726002083NRG24020620230257991 03/06/2023 kamlibai 1726002083WL016224 kamlibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 kamlibai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24020620230258019 03/06/2023 KAMALSINGH 1726002083WL016226 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 KAMALSINGH STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24020620230258018 03/06/2023 mamta bai 1726002083WL016226 mamta bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 mamtabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-083-006/46
(SUWAHEDI) 		1726002083NRG24020620230258056 03/06/2023 shila bai 1726002083WL016228 shila bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 shilabai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-083-006/54-B
(SUWAHEDI) 		1726002083NRG24020620230258023 03/06/2023 lalsingh tanwar 1726002083WL016226 lalsingh tanwar 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 lalsinghtanwar STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-083-006/59-A
(SUWAHEDI) 		1726002083NRG24020620230257992 03/06/2023 ramgopal 1726002083WL016224 ramgopal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 ramgopal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24020620230258062 03/06/2023 mamta bai 1726002083WL016228 mamta bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 mamtabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-083-007/8-A
(SUWAHEDI) 		1726002083NRG24020620230258063 03/06/2023 Mathribai 1726002083WL016228 Mathribai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Mathribai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-083-008/12-A
(SUWAHEDI) 		1726002083NRG24020620230257863 03/06/2023 kali bai 1726002083WL016220 kali bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 kalibai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-083-008/13-A
(SUWAHEDI) 		1726002083NRG24020620230257866 03/06/2023 Bajesingh 1726002083WL016220 Bajesingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Bajesingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-083-008/21
(SUWAHEDI) 		1726002083NRG24020620230257870 03/06/2023 mangilal 1726002083WL016220 mangilal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 mangilal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24020620230257891 03/06/2023 Champalal 1726002083WL016220 Champalal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Champalal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-083-008/30
(SUWAHEDI) 		1726002083NRG24020620230257895 03/06/2023 Lilabai 1726002083WL016220 Lilabai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Lilabai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-083-008/30
(SUWAHEDI) 		1726002083NRG24020620230257894 03/06/2023 Motilal 1726002083WL016220 Motilal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Motilal BANK OF BARODA(606985)
399 KHILCHIPUR MP-26-002-083-008/44-B
(SUWAHEDI) 		1726002083NRG24020620230257902 03/06/2023 amrsingh 1726002083WL016220 amrsingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 amrsingh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-008/44-B
(SUWAHEDI) 		1726002083NRG24020620230257903 03/06/2023 shantosh bai 1726002083WL016220 shantosh bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 shantoshbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-083-008/7
(SUWAHEDI) 		1726002083NRG24020620230257909 03/06/2023 panchibai 1726002083WL016220 panchibai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 panchibai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-083-008/8
(SUWAHEDI) 		1726002083NRG24020620230257912 03/06/2023 Mangilal 1726002083WL016220 Mangilal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Mangilal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-083-008/9
(SUWAHEDI) 		1726002083NRG24020620230257914 03/06/2023 Krishna 1726002083WL016220 Krishna 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Krishna STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24020620230257920 03/06/2023 kishan lal 1726002083WL016220 kishan lal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 kishanlal STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24020620230257921 03/06/2023 norang bai 1726002083WL016220 norang bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 norangbai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24020620230257922 03/06/2023 dariyav singh 1726002083WL016220 dariyav singh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 dariyavsingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-083-009/12-B
(SUWAHEDI) 		1726002083NRG24020620230257923 03/06/2023 prembai 1726002083WL016220 prembai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 prembai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-083-009/16-A
(SUWAHEDI) 		1726002083NRG24020620230257927 03/06/2023 chansingh 1726002083WL016220 chansingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 chansingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24020620230257930 03/06/2023 Hiralal 1726002083WL016220 Hiralal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24020620230257958 03/06/2023 madanlal 1726002083WL016221 madanlal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 madanlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24020620230257963 03/06/2023 Morambai 1726002083WL016221 Morambai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Morambai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-083-009/25-A
(SUWAHEDI) 		1726002083NRG24020620230257945 03/06/2023 mathari bai tanwar 1726002083WL016220 mathari bai tanwar 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 matharibaitanwar STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-083-009/27-A
(SUWAHEDI) 		1726002083NRG24020620230257949 03/06/2023 bapulal 1726002083WL016220 bapulal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 bapulal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-083-009/3
(SUWAHEDI) 		1726002083NRG24020620230257965 03/06/2023 narayansingh 1726002083WL016221 narayansingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 narayansingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24020620230257968 03/06/2023 mamta bai 1726002083WL016221 mamta bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 mamtabai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-083-009/32-A
(SUWAHEDI) 		1726002083NRG24020620230257967 03/06/2023 radheshyam 1726002083WL016221 radheshyam 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 radheshyam STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24020620230257744 03/06/2023 jagnnath 1726002083WL016218 jagnnath 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 jagnnath STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-083-009/44-B
(SUWAHEDI) 		1726002083NRG24020620230257745 03/06/2023 santrabai 1726002083WL016218 santrabai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 santrabai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002083NRG24020620230257749 03/06/2023 sanra bai 1726002083WL016218 sanra bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 sanrabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24020620230257758 03/06/2023 meva bai 1726002083WL016218 meva bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 mevabai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-083-009/70-A
(SUWAHEDI) 		1726002083NRG24020620230257969 03/06/2023 prembai 1726002083WL016221 prembai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 prembai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-083-010/11-A
(SUWAHEDI) 		1726002083NRG24020620230257772 03/06/2023 mangilal 1726002083WL016218 mangilal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 mangilal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24020620230257777 03/06/2023 pooja 1726002083WL016218 pooja 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 pooja STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-083-010/13-B
(SUWAHEDI) 		1726002083NRG24020620230257776 03/06/2023 Radheshyam 1726002083WL016218 Radheshyam 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Radheshyam STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002083NRG24020620230257779 03/06/2023 Fulslngh 1726002083WL016218 Fulslngh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Fulslngh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-083-010/20-B
(SUWAHEDI) 		1726002083NRG24020620230257785 03/06/2023 Dapubai 1726002083WL016218 Dapubai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Dapubai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-083-010/27-A
(SUWAHEDI) 		1726002083NRG24020620230257796 03/06/2023 Mewa Bai 1726002083WL016218 Mewa Bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 MewaBai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-083-010/30-D
(SUWAHEDI) 		1726002083NRG24020620230257809 03/06/2023 HEMRAJ 1726002083WL016218 HEMRAJ 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHILCHIPUR MP-26-002-083-010/48-A
(SUWAHEDI) 		1726002083NRG24020620230257829 03/06/2023 Gorilal 1726002083WL016218 Gorilal 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Gorilal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24020620230257847 03/06/2023 Bankat 1726002083WL016218 Bankat 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Bankat STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24020620230257848 03/06/2023 desingh 1726002083WL016218 desingh 00415 SBIN0030073 884 884 Processed 07/06/2023 215657861 desingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24020620230257950 03/06/2023 Sakhibai 1726002083WL016220 Sakhibai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Sakhibai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-083-010/9-B
(SUWAHEDI) 		1726002083NRG24020620230257953 03/06/2023 Rambabu 1726002083WL016220 Rambabu 00415 SBIN0030073 1105 1105 Processed 07/06/2023 215657861 Rambabu STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-087-001/2-B
(BISANYA) 		1726002087NRG24020620230255392 03/06/2023 Devsingh 1726002087WL016045 Devsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 Devsingh BANK OF INDIA(508505)
435 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002091NRG24020620230256101 03/06/2023 SUNITA DANGI 1726002091WL016065 SUNITA DANGI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 215657861 SUNITADANGI STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-094-002/19-A
(DURDPURA) 		1726002094NRG24030620230260717 03/06/2023 ray singh 1726002094WL016383 ray singh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 raysingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-094-003/11
(DURDPURA) 		1726002094NRG24030620230260725 03/06/2023 parvati bai 1726002094WL016383 parvati bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 parvatibai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-094-003/17
(DURDPURA) 		1726002094NRG24030620230260731 03/06/2023 mathari bai 1726002094WL016383 mathari bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 matharibai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-094-003/29
(DURDPURA) 		1726002094NRG24030620230260738 03/06/2023 sugna bai 1726002094WL016383 sugna bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 sugnabai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-094-003/30-B
(DURDPURA) 		1726002094NRG24030620230260743 03/06/2023 mamta bai 1726002094WL016383 mamta bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 mamtabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-094-003/50-A
(DURDPURA) 		1726002094NRG24030620230260765 03/06/2023 SORAM BAI 1726002094WL016383 SORAM BAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 SORAMBAI STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-094-003/66
(DURDPURA) 		1726002094NRG24030620230260779 03/06/2023 koshliya 1726002094WL016383 koshliya 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 koshliya STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-094-003/71
(DURDPURA) 		1726002094NRG24030620230260781 03/06/2023 ramkanya 1726002094WL016383 ramkanya 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 ramkanya STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-094-003/79
(DURDPURA) 		1726002094NRG24030620230260786 03/06/2023 morsingh 1726002094WL016383 morsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 morsingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-094-003/90
(DURDPURA) 		1726002094NRG24030620230260792 03/06/2023 Geeta bai 1726002094WL016383 Geeta bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 Geetabai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-094-003/97
(DURDPURA) 		1726002094NRG24030620230260796 03/06/2023 mamta bai 1726002094WL016383 mamta bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 mamtabai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002094NRG24030620230260804 03/06/2023 kanchan bai 1726002094WL016383 kanchan bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 kanchanbai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-094-004/140
(DURDPURA) 		1726002094NRG24030620230260807 03/06/2023 kalibai 1726002094WL016383 kalibai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 kalibai FINO PAYMENTS BANK LTD(608001)
449 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24030620230261183 03/06/2023 bhanwari bai 1726002094WL016401 bhanwari bai 00415 SBIN0030073 1428 1428 Processed 07/06/2023 215657861 bhanwaribai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24030620230261189 03/06/2023 nanram 1726002094WL016402 nanram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 215657861 nanram STATE BANK OF INDIA(508548)
SubTotal 182304 182304
451 KHILCHIPUR MP-26-002-083-009/17-D
(SUWAHEDI) 		1726002083NRG24020620230257961 03/06/2023 mangibai 1726002083WL016221 mangibai 00415 SBIN0030074 1326 1326 Processed 07/06/2023 215657861 mangibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
452 KHILCHIPUR MP-26-002-068-004/111
(PAPDEL) 		1726002068NRG24020620230254929 03/06/2023 Narsang 1726002068WL016027 Narsang 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Narsang STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-068-004/111
(PAPDEL) 		1726002068NRG24020620230254928 03/06/2023 narsang 1726002068WL016027 narsang 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 narsang STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-068-004/111-B
(PAPDEL) 		1726002068NRG24020620230254930 03/06/2023 Govind 1726002068WL016027 Govind 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Govind STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-068-004/149
(PAPDEL) 		1726002068NRG24020620230254932 03/06/2023 shyam 1726002068WL016027 shyam 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 shyam STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-068-004/152-A
(PAPDEL) 		1726002068NRG24020620230254924 03/06/2023 PANCHI BAI 1726002068WL016025 PANCHI BAI 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 PANCHIBAI STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-068-004/243
(PAPDEL) 		1726002068NRG24020620230254927 03/06/2023 SARJU 1726002068WL016026 SARJU 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 SARJU STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-068-004/244
(PAPDEL) 		1726002068NRG24020620230254925 03/06/2023 METAB 1726002068WL016025 METAB 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 METAB STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24020620230257977 03/06/2023 jadavbai 1726002083WL016223 jadavbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 jadavbai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24020620230257976 03/06/2023 ramsingh 1726002083WL016223 ramsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 ramsingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-083-004/12-A
(SUWAHEDI) 		1726002083NRG24020620230257979 03/06/2023 Sugna Bai 1726002083WL016223 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 SugnaBai BANK OF INDIA(508505)
462 KHILCHIPUR MP-26-002-083-004/14
(SUWAHEDI) 		1726002083NRG24020620230257984 03/06/2023 paremsingh 1726002083WL016223 paremsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 paremsingh BANK OF INDIA(508505)
463 KHILCHIPUR MP-26-002-083-004/38-A
(SUWAHEDI) 		1726002083NRG24020620230257972 03/06/2023 Bhagwansingh 1726002083WL016222 Bhagwansingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Bhagwansingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-083-004/38-A
(SUWAHEDI) 		1726002083NRG24020620230257973 03/06/2023 kanchanbai 1726002083WL016222 kanchanbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 kanchanbai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24020620230257986 03/06/2023 JAGDISH TAWAR 1726002083WL016223 JAGDISH TAWAR 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 JAGDISHTAWAR STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24020620230257985 03/06/2023 pachi bai 1726002083WL016223 pachi bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 pachibai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-083-004/40-B
(SUWAHEDI) 		1726002083NRG24020620230257974 03/06/2023 Harchand 1726002083WL016222 Harchand 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Harchand STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-083-004/40-B
(SUWAHEDI) 		1726002083NRG24020620230257975 03/06/2023 harchand 1726002083WL016222 harchand 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 harchand STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-083-005/123
(SUWAHEDI) 		1726002083NRG24020620230258039 03/06/2023 Dariyav Singh 1726002083WL016228 Dariyav Singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 DariyavSingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-083-005/51
(SUWAHEDI) 		1726002083NRG24020620230258040 03/06/2023 Mangilal 1726002083WL016228 Mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Mangilal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-083-005/53-B
(SUWAHEDI) 		1726002083NRG24020620230258043 03/06/2023 Prabhulal 1726002083WL016228 Prabhulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Prabhulal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-083-005/53-B
(SUWAHEDI) 		1726002083NRG24020620230258044 03/06/2023 Sarju Bai 1726002083WL016228 Sarju Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 SarjuBai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24020620230258046 03/06/2023 Sanwalsingh 1726002083WL016228 Sanwalsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Sanwalsingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-083-005/68
(SUWAHEDI) 		1726002083NRG24020620230258045 03/06/2023 savalsingh 1726002083WL016228 savalsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 savalsingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-083-005/68-B
(SUWAHEDI) 		1726002083NRG24020620230258047 03/06/2023 bapulal 1726002083WL016228 bapulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 bapulal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-083-005/80
(SUWAHEDI) 		1726002083NRG24020620230257851 03/06/2023 bhuli bai 1726002083WL016220 bhuli bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 bhulibai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-083-005/80
(SUWAHEDI) 		1726002083NRG24020620230257850 03/06/2023 jagnnath 1726002083WL016220 jagnnath 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 jagnnath STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-083-005/80-A
(SUWAHEDI) 		1726002083NRG24020620230257852 03/06/2023 Sugna Bai 1726002083WL016220 Sugna Bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 SugnaBai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24020620230257854 03/06/2023 amri abi 1726002083WL016220 amri abi 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 amriabi STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-083-005/80-B
(SUWAHEDI) 		1726002083NRG24020620230257853 03/06/2023 Sardarsingh 1726002083WL016220 Sardarsingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Sardarsingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-083-006/102
(SUWAHEDI) 		1726002083NRG24020620230257987 03/06/2023 Maansingh 1726002083WL016224 Maansingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Maansingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24020620230258051 03/06/2023 Rambagas 1726002083WL016228 Rambagas 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Rambagas STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24020620230258050 03/06/2023 rambgash 1726002083WL016228 rambgash 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 rambgash STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24020620230258008 03/06/2023 mangilal 1726002083WL016226 mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 mangilal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24020620230258009 03/06/2023 mangilal 1726002083WL016226 mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 mangilal FINO PAYMENTS BANK LTD(608001)
486 KHILCHIPUR MP-26-002-083-006/14-B
(SUWAHEDI) 		1726002083NRG24020620230258010 03/06/2023 Ramnath 1726002083WL016226 Ramnath 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Ramnath STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24020620230258012 03/06/2023 Girhari 1726002083WL016226 Girhari 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Girhari STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-083-006/17
(SUWAHEDI) 		1726002083NRG24020620230258013 03/06/2023 Leelabai 1726002083WL016226 Leelabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Leelabai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002083NRG24020620230258014 03/06/2023 Radheshyam 1726002083WL016226 Radheshyam 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Radheshyam STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24020620230258015 03/06/2023 Champalal 1726002083WL016226 Champalal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Champalal FINO PAYMENTS BANK LTD(608001)
491 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24020620230258016 03/06/2023 rupabai 1726002083WL016226 rupabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 rupabai FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24020620230258017 03/06/2023 Amarsingh 1726002083WL016226 Amarsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Amarsingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24020620230258020 03/06/2023 chensingh 1726002083WL016226 chensingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 chensingh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24020620230258022 03/06/2023 pachi bai 1726002083WL016226 pachi bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 pachibai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24020620230258021 03/06/2023 rambabu 1726002083WL016226 rambabu 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 rambabu STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24020620230258026 03/06/2023 dahpu bai 1726002083WL016226 dahpu bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 dahpubai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24020620230258025 03/06/2023 Jagnaath 1726002083WL016226 Jagnaath 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Jagnaath STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-083-006/78
(SUWAHEDI) 		1726002083NRG24020620230257996 03/06/2023 kalu 1726002083WL016224 kalu 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 kalu STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-083-006/78
(SUWAHEDI) 		1726002083NRG24020620230257997 03/06/2023 kalu 1726002083WL016224 kalu 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 kalu STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-083-006/78-A
(SUWAHEDI) 		1726002083NRG24020620230257998 03/06/2023 Goverdhan 1726002083WL016224 Goverdhan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Goverdhan STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-083-006/78-A
(SUWAHEDI) 		1726002083NRG24020620230257999 03/06/2023 Goverdhan 1726002083WL016224 Goverdhan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Goverdhan STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002083NRG24020620230258057 03/06/2023 narayansingh 1726002083WL016228 narayansingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 narayansingh STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24020620230258060 03/06/2023 Naurang Bai 1726002083WL016228 Naurang Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 NaurangBai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-083-007/6
(SUWAHEDI) 		1726002083NRG24020620230258059 03/06/2023 Shaitan Bai 1726002083WL016228 Shaitan Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 ShaitanBai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-083-008/11
(SUWAHEDI) 		1726002083NRG24020620230257856 03/06/2023 kanchan bai 1726002083WL016220 kanchan bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 kanchanbai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-083-008/17
(SUWAHEDI) 		1726002083NRG24020620230257868 03/06/2023 Nandram 1726002083WL016220 Nandram 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Nandram STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-083-008/21-A
(SUWAHEDI) 		1726002083NRG24020620230257872 03/06/2023 biram 1726002083WL016220 biram 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 biram STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-083-008/23
(SUWAHEDI) 		1726002083NRG24020620230257875 03/06/2023 raju bai 1726002083WL016220 raju bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 rajubai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-083-008/24
(SUWAHEDI) 		1726002083NRG24020620230257877 03/06/2023 Puribai 1726002083WL016220 Puribai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Puribai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-083-008/24
(SUWAHEDI) 		1726002083NRG24020620230257876 03/06/2023 Purilal 1726002083WL016220 Purilal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Purilal STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24020620230257878 03/06/2023 Gordan 1726002083WL016220 Gordan 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Gordan STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24020620230257879 03/06/2023 saroj 1726002083WL016220 saroj 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 saroj STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-083-008/27
(SUWAHEDI) 		1726002083NRG24020620230257888 03/06/2023 dhalubai 1726002083WL016220 dhalubai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 dhalubai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-083-008/31
(SUWAHEDI) 		1726002083NRG24020620230257896 03/06/2023 ghanshym 1726002083WL016220 ghanshym 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 ghanshym STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-083-008/34
(SUWAHEDI) 		1726002083NRG24020620230257899 03/06/2023 pappulal 1726002083WL016220 pappulal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 pappulal STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-083-008/34
(SUWAHEDI) 		1726002083NRG24020620230257900 03/06/2023 ramkanya bai verma 1726002083WL016220 ramkanya bai verma 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 ramkanyabaiverma STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-083-008/4
(SUWAHEDI) 		1726002083NRG24020620230257901 03/06/2023 ukar 1726002083WL016220 ukar 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 ukar STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-083-008/5-A
(SUWAHEDI) 		1726002083NRG24020620230257906 03/06/2023 madanlal 1726002083WL016220 madanlal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 madanlal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-083-008/7
(SUWAHEDI) 		1726002083NRG24020620230257908 03/06/2023 rupaji 1726002083WL016220 rupaji 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 rupaji STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-083-009/11-A
(SUWAHEDI) 		1726002083NRG24020620230257916 03/06/2023 Amarsingh 1726002083WL016220 Amarsingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Amarsingh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-083-009/11-A
(SUWAHEDI) 		1726002083NRG24020620230257917 03/06/2023 Paribai 1726002083WL016220 Paribai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Paribai STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24020620230257919 03/06/2023 mewabai 1726002083WL016220 mewabai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 mewabai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-083-009/11-B
(SUWAHEDI) 		1726002083NRG24020620230257918 03/06/2023 ratan 1726002083WL016220 ratan 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 ratan STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24020620230257925 03/06/2023 Mangi Bai 1726002083WL016220 Mangi Bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 MangiBai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24020620230257924 03/06/2023 siwsingh 1726002083WL016220 siwsingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 siwsingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-083-009/15
(SUWAHEDI) 		1726002083NRG24020620230257926 03/06/2023 banesingh 1726002083WL016220 banesingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 banesingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-083-009/16-B
(SUWAHEDI) 		1726002083NRG24020620230257929 03/06/2023 PANCHULAL 1726002083WL016220 PANCHULAL 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 PANCHULAL STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-083-009/17
(SUWAHEDI) 		1726002083NRG24020620230257931 03/06/2023 gajaribai 1726002083WL016220 gajaribai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 gajaribai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24020620230257955 03/06/2023 Mohanlal 1726002083WL016221 Mohanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Mohanlal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-083-009/17-B
(SUWAHEDI) 		1726002083NRG24020620230257957 03/06/2023 Ramsyrup 1726002083WL016221 Ramsyrup 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Ramsyrup STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24020620230257932 03/06/2023 Rambabu 1726002083WL016220 Rambabu 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Rambabu STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-083-009/19-D
(SUWAHEDI) 		1726002083NRG24020620230257962 03/06/2023 Bajesingh 1726002083WL016221 Bajesingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Bajesingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-083-009/2
(SUWAHEDI) 		1726002083NRG24020620230257934 03/06/2023 madanlal 1726002083WL016220 madanlal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 madanlal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-083-009/20
(SUWAHEDI) 		1726002083NRG24020620230257964 03/06/2023 Shanti 1726002083WL016221 Shanti 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Shanti NARMADA JHABUA GRAMIN BANK(508515)
535 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24020620230257939 03/06/2023 dalibai 1726002083WL016220 dalibai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 dalibai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24020620230257943 03/06/2023 Panchi Bai 1726002083WL016220 Panchi Bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 PanchiBai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-083-009/24
(SUWAHEDI) 		1726002083NRG24020620230257942 03/06/2023 ranglal 1726002083WL016220 ranglal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 ranglal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-083-009/24-A
(SUWAHEDI) 		1726002083NRG24020620230257944 03/06/2023 rambabu tanver 1726002083WL016220 rambabu tanver 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 rambabutanver STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-083-009/27
(SUWAHEDI) 		1726002083NRG24020620230257948 03/06/2023 Sardari Bai 1726002083WL016220 Sardari Bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 SardariBai STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24020620230257740 03/06/2023 Kanwarlal 1726002083WL016218 Kanwarlal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Kanwarlal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-083-009/32
(SUWAHEDI) 		1726002083NRG24020620230257741 03/06/2023 Norangbai 1726002083WL016218 Norangbai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Norangbai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-083-009/47
(SUWAHEDI) 		1726002083NRG24020620230257746 03/06/2023 mangilal 1726002083WL016218 mangilal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 mangilal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-083-009/5-B
(SUWAHEDI) 		1726002083NRG24020620230257748 03/06/2023 raysingh 1726002083WL016218 raysingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 raysingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24020620230257750 03/06/2023 biram 1726002083WL016218 biram 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 biram STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-083-009/51
(SUWAHEDI) 		1726002083NRG24020620230257752 03/06/2023 amarlal 1726002083WL016218 amarlal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 amarlal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-083-009/52
(SUWAHEDI) 		1726002083NRG24020620230257754 03/06/2023 sntoshbai 1726002083WL016218 sntoshbai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 sntoshbai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24020620230257755 03/06/2023 narayan 1726002083WL016218 narayan 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 narayan STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-083-009/54
(SUWAHEDI) 		1726002083NRG24020620230257757 03/06/2023 morasingh 1726002083WL016218 morasingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 morasingh STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-083-009/55
(SUWAHEDI) 		1726002083NRG24020620230257759 03/06/2023 gyarsiram 1726002083WL016218 gyarsiram 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 gyarsiram STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-083-009/55-A
(SUWAHEDI) 		1726002083NRG24020620230257760 03/06/2023 ramparsad 1726002083WL016218 ramparsad 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 ramparsad STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-083-009/65
(SUWAHEDI) 		1726002083NRG24020620230257763 03/06/2023 GANGARAM TANWAR 1726002083WL016218 GANGARAM TANWAR 00415 SBIN0030339 1105 1105 Rejected 07/06/2023 215657861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KHILCHIPUR MP-26-002-083-009/66
(SUWAHEDI) 		1726002083NRG24020620230257764 03/06/2023 BANWARI 1726002083WL016218 BANWARI 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 BANWARI STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-083-009/8
(SUWAHEDI) 		1726002083NRG24020620230257766 03/06/2023 norangbai 1726002083WL016218 norangbai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 norangbai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-083-010/21
(SUWAHEDI) 		1726002083NRG24020620230257786 03/06/2023 sampat 1726002083WL016218 sampat 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 sampat STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-083-010/27
(SUWAHEDI) 		1726002083NRG24020620230257793 03/06/2023 ramchandra 1726002083WL016218 ramchandra 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 ramchandra STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-083-010/27-B
(SUWAHEDI) 		1726002083NRG24020620230257797 03/06/2023 ram swarup tanwar 1726002083WL016218 ram swarup tanwar 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 ramswaruptanwar STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-083-010/29
(SUWAHEDI) 		1726002083NRG24020620230257799 03/06/2023 Ramchandar 1726002083WL016218 Ramchandar 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Ramchandar STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24020620230257801 03/06/2023 Kamli Bai 1726002083WL016218 Kamli Bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 KamliBai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-083-010/3
(SUWAHEDI) 		1726002083NRG24020620230257800 03/06/2023 Narayansingh 1726002083WL016218 Narayansingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Narayansingh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-083-010/30
(SUWAHEDI) 		1726002083NRG24020620230257802 03/06/2023 devilal 1726002083WL016218 devilal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 devilal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24020620230257803 03/06/2023 badambai 1726002083WL016218 badambai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 badambai STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002083NRG24020620230257806 03/06/2023 Ramesh 1726002083WL016218 Ramesh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Ramesh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002083NRG24020620230257805 03/06/2023 Ramesh 1726002083WL016218 Ramesh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Ramesh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24020620230257807 03/06/2023 Jagdish 1726002083WL016218 Jagdish 00415 SBIN0030339 884 884 Processed 07/06/2023 215657861 Jagdish STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-083-010/30-C
(SUWAHEDI) 		1726002083NRG24020620230257808 03/06/2023 mangibai 1726002083WL016218 mangibai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 mangibai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-083-010/32
(SUWAHEDI) 		1726002083NRG24020620230257810 03/06/2023 gokul 1726002083WL016218 gokul 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 gokul STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24020620230257817 03/06/2023 Dayaram 1726002083WL016218 Dayaram 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Dayaram STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-083-010/37
(SUWAHEDI) 		1726002083NRG24020620230257818 03/06/2023 Moorsingh 1726002083WL016218 Moorsingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Moorsingh STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002083NRG24020620230257824 03/06/2023 Krishnabai 1726002083WL016218 Krishnabai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Krishnabai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24020620230257827 03/06/2023 Bapu lal 1726002083WL016218 Bapu lal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Bapulal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-083-010/47
(SUWAHEDI) 		1726002083NRG24020620230257826 03/06/2023 Bapu lal 1726002083WL016218 Bapu lal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Bapulal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-083-010/51
(SUWAHEDI) 		1726002083NRG24020620230257831 03/06/2023 Reshambai 1726002083WL016218 Reshambai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Reshambai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-083-010/57
(SUWAHEDI) 		1726002083NRG24020620230257833 03/06/2023 madanlal 1726002083WL016218 madanlal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 madanlal STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-083-010/58
(SUWAHEDI) 		1726002083NRG24020620230257835 03/06/2023 Anokh Bai 1726002083WL016218 Anokh Bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 AnokhBai STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-083-010/58
(SUWAHEDI) 		1726002083NRG24020620230257834 03/06/2023 shiwsingh 1726002083WL016218 shiwsingh 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 shiwsingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002083NRG24020620230257836 03/06/2023 Harisingh 1726002083WL016218 Harisingh 00415 SBIN0030339 1105 1105 Processed 08/06/2023 215657861 Harisingh UNION BANK OF INDIA(508500)
577 KHILCHIPUR MP-26-002-083-010/59-A
(SUWAHEDI) 		1726002083NRG24020620230257837 03/06/2023 Krishna Bai 1726002083WL016218 Krishna Bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 KrishnaBai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24020620230257842 03/06/2023 Gora Bai 1726002083WL016218 Gora Bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 GoraBai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-083-010/60
(SUWAHEDI) 		1726002083NRG24020620230257841 03/06/2023 Prabhulal 1726002083WL016218 Prabhulal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
580 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002083NRG24020620230257844 03/06/2023 Mohanlal 1726002083WL016218 Mohanlal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Mohanlal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-083-010/61-A
(SUWAHEDI) 		1726002083NRG24020620230257843 03/06/2023 Mohanlal 1726002083WL016218 Mohanlal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Mohanlal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-083-010/65-A
(SUWAHEDI) 		1726002083NRG24020620230257846 03/06/2023 Gaytri Bai 1726002083WL016218 Gaytri Bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 GaytriBai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-083-010/65-A
(SUWAHEDI) 		1726002083NRG24020620230257845 03/06/2023 Ranglal 1726002083WL016218 Ranglal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 215657861 Ranglal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-094-001/41
(DURDPURA) 		1726002094NRG24030620230260714 03/06/2023 Ramesh 1726002094WL016383 Ramesh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Ramesh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-094-001/42
(DURDPURA) 		1726002094NRG24030620230260715 03/06/2023 Karansingh 1726002094WL016383 Karansingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Karansingh STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-094-001/42
(DURDPURA) 		1726002094NRG24030620230260716 03/06/2023 Karansingh 1726002094WL016383 Karansingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Karansingh STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-094-002/2
(DURDPURA) 		1726002094NRG24030620230261180 03/06/2023 Nanuram 1726002094WL016401 Nanuram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Nanuram STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-094-002/22
(DURDPURA) 		1726002094NRG24030620230260718 03/06/2023 Prabhulal 1726002094WL016383 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Prabhulal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-094-002/22
(DURDPURA) 		1726002094NRG24030620230260719 03/06/2023 Prabhulal 1726002094WL016383 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Prabhulal STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-094-002/3
(DURDPURA) 		1726002094NRG24030620230260720 03/06/2023 Shankarlal 1726002094WL016383 Shankarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Shankarlal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-094-002/43
(DURDPURA) 		1726002094NRG24030620230260722 03/06/2023 Bhanwarlal 1726002094WL016383 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Bhanwarlal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-094-002/43
(DURDPURA) 		1726002094NRG24030620230260723 03/06/2023 kali bai 1726002094WL016383 kali bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 kalibai STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-094-003/11
(DURDPURA) 		1726002094NRG24030620230260724 03/06/2023 Prabhulal 1726002094WL016383 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Prabhulal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-094-003/15
(DURDPURA) 		1726002094NRG24030620230260726 03/06/2023 Gopilal 1726002094WL016383 Gopilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Gopilal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-094-003/15
(DURDPURA) 		1726002094NRG24030620230260727 03/06/2023 mathari bai 1726002094WL016383 mathari bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 matharibai STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-094-003/16
(DURDPURA) 		1726002094NRG24030620230260728 03/06/2023 biram lal 1726002094WL016383 biram lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 biramlal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-094-003/16
(DURDPURA) 		1726002094NRG24030620230260729 03/06/2023 ramku bai 1726002094WL016383 ramku bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 ramkubai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-094-003/17
(DURDPURA) 		1726002094NRG24030620230260730 03/06/2023 Nanda 1726002094WL016383 Nanda 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Nanda STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-094-003/20
(DURDPURA) 		1726002094NRG24030620230260732 03/06/2023 Prabhulal 1726002094WL016383 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Prabhulal STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-094-003/20
(DURDPURA) 		1726002094NRG24030620230260733 03/06/2023 Prabhulal 1726002094WL016383 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Prabhulal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-094-003/24
(DURDPURA) 		1726002094NRG24030620230260734 03/06/2023 mangilal 1726002094WL016383 mangilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 mangilal STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-094-003/26
(DURDPURA) 		1726002094NRG24030620230260735 03/06/2023 Gheesalal 1726002094WL016383 Gheesalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Gheesalal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-094-003/26
(DURDPURA) 		1726002094NRG24030620230260736 03/06/2023 Gheesalal 1726002094WL016383 Gheesalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Gheesalal STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-094-003/29
(DURDPURA) 		1726002094NRG24030620230260737 03/06/2023 Radheshyam 1726002094WL016383 Radheshyam 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Radheshyam STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-094-003/3
(DURDPURA) 		1726002094NRG24030620230260739 03/06/2023 Mansingh 1726002094WL016383 Mansingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Mansingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-094-003/30
(DURDPURA) 		1726002094NRG24030620230260741 03/06/2023 Amarlal 1726002094WL016383 Amarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Amarlal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-094-003/31-B
(DURDPURA) 		1726002094NRG24030620230260744 03/06/2023 hajarilal 1726002094WL016383 hajarilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 hajarilal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-094-003/34
(DURDPURA) 		1726002094NRG24030620230260745 03/06/2023 Poorilal 1726002094WL016383 Poorilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Poorilal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-094-003/34
(DURDPURA) 		1726002094NRG24030620230260746 03/06/2023 shanti bai 1726002094WL016383 shanti bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 shantibai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-094-003/34-A
(DURDPURA) 		1726002094NRG24030620230260748 03/06/2023 Mangi Bai 1726002094WL016383 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 MangiBai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-094-003/34-A
(DURDPURA) 		1726002094NRG24030620230260747 03/06/2023 Purilal Verma 1726002094WL016383 Purilal Verma 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 PurilalVerma STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-094-003/36
(DURDPURA) 		1726002094NRG24030620230260749 03/06/2023 Poorilal 1726002094WL016383 Poorilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Poorilal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-094-003/37-B
(DURDPURA) 		1726002094NRG24030620230260750 03/06/2023 banshi lal 1726002094WL016383 banshi lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 banshilal STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-094-003/37-B
(DURDPURA) 		1726002094NRG24030620230260751 03/06/2023 laltabai 1726002094WL016383 laltabai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 laltabai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-094-003/38
(DURDPURA) 		1726002094NRG24030620230260752 03/06/2023 Mangilal 1726002094WL016383 Mangilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Mangilal STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-094-003/40
(DURDPURA) 		1726002094NRG24030620230260753 03/06/2023 Prabhulal 1726002094WL016383 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Prabhulal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-094-003/40-A
(DURDPURA) 		1726002094NRG24030620230260755 03/06/2023 pappu singh verma 1726002094WL016383 pappu singh verma 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 pappusinghverma STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-094-003/41
(DURDPURA) 		1726002094NRG24030620230260757 03/06/2023 Kanwarlal 1726002094WL016383 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Kanwarlal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-094-003/41
(DURDPURA) 		1726002094NRG24030620230260758 03/06/2023 Kanwarlal 1726002094WL016383 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Kanwarlal STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-094-003/44
(DURDPURA) 		1726002094NRG24030620230260759 03/06/2023 Bapulal 1726002094WL016383 Bapulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Bapulal STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-094-003/44
(DURDPURA) 		1726002094NRG24030620230260760 03/06/2023 NAVRANG BAI TANWAR 1726002094WL016383 NAVRANG BAI TANWAR 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 NAVRANGBAITANWAR STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-094-003/49
(DURDPURA) 		1726002094NRG24030620230260761 03/06/2023 Karansingh 1726002094WL016383 Karansingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Karansingh STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-094-003/50
(DURDPURA) 		1726002094NRG24030620230260762 03/06/2023 Kalusingh 1726002094WL016383 Kalusingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Kalusingh STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-094-003/50
(DURDPURA) 		1726002094NRG24030620230260763 03/06/2023 nani bai 1726002094WL016383 nani bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 nanibai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-094-003/50-A
(DURDPURA) 		1726002094NRG24030620230260764 03/06/2023 RAMESH 1726002094WL016383 RAMESH 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 RAMESH STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-094-003/52-A
(DURDPURA) 		1726002094NRG24030620230260766 03/06/2023 GOKUL 1726002094WL016383 GOKUL 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
627 KHILCHIPUR MP-26-002-094-003/52-A
(DURDPURA) 		1726002094NRG24030620230260767 03/06/2023 Mamta bai 1726002094WL016383 Mamta bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Mamtabai STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-094-003/53
(DURDPURA) 		1726002094NRG24030620230260768 03/06/2023 badrilal 1726002094WL016383 badrilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 badrilal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-094-003/55
(DURDPURA) 		1726002094NRG24030620230260771 03/06/2023 Ratanlal 1726002094WL016383 Ratanlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Ratanlal STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-094-003/58
(DURDPURA) 		1726002094NRG24030620230260773 03/06/2023 Kanheyyalal 1726002094WL016383 Kanheyyalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Kanheyyalal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-094-003/58
(DURDPURA) 		1726002094NRG24030620230260772 03/06/2023 Kanhiyalal 1726002094WL016383 Kanhiyalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Kanhiyalal STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-094-003/60-A
(DURDPURA) 		1726002094NRG24030620230260774 03/06/2023 jadav bai 1726002094WL016383 jadav bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 jadavbai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-094-003/62
(DURDPURA) 		1726002094NRG24030620230260775 03/06/2023 Radheshyam 1726002094WL016383 Radheshyam 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Radheshyam STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-094-003/64
(DURDPURA) 		1726002094NRG24030620230260776 03/06/2023 Girdhari 1726002094WL016383 Girdhari 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Girdhari STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-094-003/66
(DURDPURA) 		1726002094NRG24030620230260778 03/06/2023 Radheshyam 1726002094WL016383 Radheshyam 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Radheshyam STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-094-003/71
(DURDPURA) 		1726002094NRG24030620230260780 03/06/2023 Kalu 1726002094WL016383 Kalu 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Kalu STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-094-003/75-A
(DURDPURA) 		1726002094NRG24030620230260782 03/06/2023 Laxmichand 1726002094WL016383 Laxmichand 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Laxmichand STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-094-003/75-A
(DURDPURA) 		1726002094NRG24030620230260783 03/06/2023 setan bai 1726002094WL016383 setan bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 setanbai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002094NRG24030620230260785 03/06/2023 Madan 1726002094WL016383 Madan 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Madan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
640 KHILCHIPUR MP-26-002-094-003/77
(DURDPURA) 		1726002094NRG24030620230260784 03/06/2023 Madanlal 1726002094WL016383 Madanlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Madanlal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-094-003/85
(DURDPURA) 		1726002094NRG24030620230260788 03/06/2023 Radheshyam 1726002094WL016383 Radheshyam 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Radheshyam STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-094-003/88
(DURDPURA) 		1726002094NRG24030620230260790 03/06/2023 kali bai 1726002094WL016383 kali bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 kalibai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-094-003/9
(DURDPURA) 		1726002094NRG24030620230260791 03/06/2023 Bapulal 1726002094WL016383 Bapulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Bapulal STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-094-003/91
(DURDPURA) 		1726002094NRG24030620230260793 03/06/2023 lalchand 1726002094WL016383 lalchand 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 lalchand STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24030620230260797 03/06/2023 Badrilal 1726002094WL016383 Badrilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Badrilal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-094-004/102-A
(DURDPURA) 		1726002094NRG24030620230260799 03/06/2023 Bapulal 1726002094WL016383 Bapulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Bapulal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-094-004/102-B
(DURDPURA) 		1726002094NRG24030620230260801 03/06/2023 RAMESH 1726002094WL016383 RAMESH 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
648 KHILCHIPUR MP-26-002-094-004/11
(DURDPURA) 		1726002094NRG24030620230260803 03/06/2023 chandalal 1726002094WL016383 chandalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 chandalal STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002094NRG24030620230260806 03/06/2023 beeram 1726002094WL016383 beeram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 beeram FINO PAYMENTS BANK LTD(608001)
650 KHILCHIPUR MP-26-002-094-004/113
(DURDPURA) 		1726002094NRG24030620230260805 03/06/2023 Biramlal 1726002094WL016383 Biramlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Biramlal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24030620230261187 03/06/2023 Radheshyam 1726002094WL016402 Radheshyam 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Radheshyam STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-094-004/114
(DURDPURA) 		1726002094NRG24030620230261188 03/06/2023 Radhesyam 1726002094WL016402 Radhesyam 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Radhesyam BANK OF BARODA(606985)
653 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002094NRG24030620230260808 03/06/2023 dhulichand 1726002094WL016383 dhulichand 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 dhulichand STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-094-004/143
(DURDPURA) 		1726002094NRG24030620230260809 03/06/2023 santra bai 1726002094WL016383 santra bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 santrabai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-094-004/144
(DURDPURA) 		1726002094NRG24030620230260810 03/06/2023 mamta bai 1726002094WL016383 mamta bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 mamtabai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-094-004/144
(DURDPURA) 		1726002094NRG24030620230261181 03/06/2023 Radheshyam 1726002094WL016401 Radheshyam 00415 SBIN0030339 1326 1326 Processed 07/06/2023 215657861 Radheshyam STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-094-004/162
(DURDPURA) 		1726002094NRG24030620230260811 03/06/2023 ramprasad 1726002094WL016383 ramprasad 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 ramprasad STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-094-004/164
(DURDPURA) 		1726002094NRG24030620230261182 03/06/2023 Mohanlal 1726002094WL016401 Mohanlal 00415 SBIN0030339 1428 1428 Processed 07/06/2023 215657861 Mohanlal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-094-004/24
(DURDPURA) 		1726002094NRG24030620230260813 03/06/2023 Champi 1726002094WL016383 Champi 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Champi NARMADA JHABUA GRAMIN BANK(508515)
660 KHILCHIPUR MP-26-002-094-004/29
(DURDPURA) 		1726002094NRG24030620230261190 03/06/2023 nandram 1726002094WL016402 nandram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
661 KHILCHIPUR MP-26-002-094-004/35
(DURDPURA) 		1726002094NRG24030620230260815 03/06/2023 badrilal 1726002094WL016383 badrilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 badrilal STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24030620230260816 03/06/2023 Pyare lal 1726002094WL016383 Pyare lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Pyarelal STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-094-004/42
(DURDPURA) 		1726002094NRG24030620230260817 03/06/2023 shanti bai 1726002094WL016383 shanti bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 shantibai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-094-004/53
(DURDPURA) 		1726002094NRG24030620230261184 03/06/2023 Ramesh 1726002094WL016401 Ramesh 00415 SBIN0030339 442 442 Processed 07/06/2023 215657861 Ramesh STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-094-004/57
(DURDPURA) 		1726002094NRG24030620230260820 03/06/2023 kelashi bai 1726002094WL016383 kelashi bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 kelashibai STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002094NRG24030620230260821 03/06/2023 kalash 1726002094WL016383 kalash 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 kalash STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-094-004/66
(DURDPURA) 		1726002094NRG24030620230260822 03/06/2023 shobharam 1726002094WL016383 shobharam 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 shobharam STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24030620230260823 03/06/2023 Prabhulal 1726002094WL016383 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Prabhulal STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-094-004/69-A
(DURDPURA) 		1726002094NRG24030620230261191 03/06/2023 jagdish 1726002094WL016402 jagdish 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 jagdish STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-094-004/70
(DURDPURA) 		1726002094NRG24030620230260824 03/06/2023 Lalsingh 1726002094WL016383 Lalsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Lalsingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-094-004/77
(DURDPURA) 		1726002094NRG24030620230260826 03/06/2023 ghopilal 1726002094WL016383 ghopilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 ghopilal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-094-004/88
(DURDPURA) 		1726002094NRG24030620230261192 03/06/2023 Motilal 1726002094WL016402 Motilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Motilal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-094-004/97
(DURDPURA) 		1726002094NRG24030620230261193 03/06/2023 Kishanlal 1726002094WL016402 Kishanlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 Kishanlal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-094-004/97
(DURDPURA) 		1726002094NRG24030620230261194 03/06/2023 Mangi Bai 1726002094WL016402 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 MangiBai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002094NRG24030620230261195 03/06/2023 mohan 1726002094WL016402 mohan 00415 SBIN0030339 1547 1547 Processed 07/06/2023 215657861 mohan STATE BANK OF INDIA(508548)
SubTotal 297789 297789
676 KHILCHIPUR MP-26-002-083-010/51-A
(SUWAHEDI) 		1726002083NRG24020620230257832 03/06/2023 RAGHUVIR 1726002083WL016218 RAGHUVIR 00468 UBIN0570796 1105 1105 Processed 07/06/2023 215657861 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
677 KHILCHIPUR MP-26-002-059-001/48-A
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260693 03/06/2023 ESHAWAR SINGH 1726002059WL016377 ESHAWAR SINGH 00688 FINO0001446 1547 1547 Processed 07/06/2023 215657861 ESHAWARSINGH STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-078-001/21-B
(SAMELI) 		1726002078NRG24020620230254434 03/06/2023 MangiLal 1726002078WL015962 MangiLal 00688 FINO0001446 1105 1105 Processed 07/06/2023 215657861 MangiLal FINO PAYMENTS BANK LTD(608001)
679 KHILCHIPUR MP-26-002-083-005/51-C
(SUWAHEDI) 		1726002083NRG24020620230258042 03/06/2023 mukesh 1726002083WL016228 mukesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215657861 mukesh FINO PAYMENTS BANK LTD(608001)
680 KHILCHIPUR MP-26-002-083-006/3
(SUWAHEDI) 		1726002083NRG24020620230258052 03/06/2023 Ramchandra 1726002083WL016228 Ramchandra 00688 FINO0001446 1326 1326 Processed 07/06/2023 215657861 Ramchandra FINO PAYMENTS BANK LTD(608001)
681 KHILCHIPUR MP-26-002-083-008/21
(SUWAHEDI) 		1726002083NRG24020620230257871 03/06/2023 Dariyavbai 1726002083WL016220 Dariyavbai 00688 FINO0001446 1105 1105 Processed 07/06/2023 215657861 Dariyavbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
682 KHILCHIPUR MP-26-002-083-008/11-D
(SUWAHEDI) 		1726002083NRG24020620230257859 03/06/2023 Lakhan verma 1726002083WL016220 Lakhan verma 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657861 Lakhanverma BANK OF INDIA(508505)
683 KHILCHIPUR MP-26-002-083-008/12-C
(SUWAHEDI) 		1726002083NRG24020620230257865 03/06/2023 bhagwan singh 1726002083WL016220 bhagwan singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657861 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
684 KHILCHIPUR MP-26-002-083-008/24-C
(SUWAHEDI) 		1726002083NRG24020620230257881 03/06/2023 mukesh 1726002083WL016220 mukesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657861 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
685 KHILCHIPUR MP-26-002-083-008/9-A
(SUWAHEDI) 		1726002083NRG24020620230257915 03/06/2023 kailash 1726002083WL016220 kailash 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657861 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
686 KHILCHIPUR MP-26-002-083-009/2-A
(SUWAHEDI) 		1726002083NRG24020620230257937 03/06/2023 mangi bai 1726002083WL016220 mangi bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657861 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
687 KHILCHIPUR MP-26-002-083-010/16-B
(SUWAHEDI) 		1726002083NRG24020620230257780 03/06/2023 rekha bai 1726002083WL016218 rekha bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657861 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
688 KHILCHIPUR MP-26-002-083-010/35
(SUWAHEDI) 		1726002083NRG24020620230257815 03/06/2023 mangi bai tanwar 1726002083WL016218 mangi bai tanwar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657861 mangibaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
689 KHILCHIPUR MP-26-002-049-002/1-A
(JETPURAKHURD) 		1726002049NRG24020620230258878 03/06/2023 BHULI BAI 1726002049WL016264 BHULI BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 KHILCHIPUR MP-26-002-049-002/101
(JETPURAKHURD) 		1726002049NRG24020620230258882 03/06/2023 MANOHAR 1726002049WL016264 MANOHAR 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
691 KHILCHIPUR MP-26-002-049-002/106
(JETPURAKHURD) 		1726002049NRG24020620230258885 03/06/2023 ANAR SINGH 1726002049WL016264 ANAR SINGH 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 KHILCHIPUR MP-26-002-049-002/106
(JETPURAKHURD) 		1726002049NRG24020620230258886 03/06/2023 SAMPAT BAI 1726002049WL016264 SAMPAT BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
693 KHILCHIPUR MP-26-002-049-002/106-B
(JETPURAKHURD) 		1726002049NRG24020620230258887 03/06/2023 PRABHU LAL 1726002049WL016264 PRABHU LAL 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
694 KHILCHIPUR MP-26-002-049-002/106-B
(JETPURAKHURD) 		1726002049NRG24020620230258888 03/06/2023 SUGAN BAI 1726002049WL016264 SUGAN BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
695 KHILCHIPUR MP-26-002-049-002/124
(JETPURAKHURD) 		1726002049NRG24020620230258891 03/06/2023 radheayam 1726002049WL016264 radheayam 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 radheayam NARMADA JHABUA GRAMIN BANK(508515)
696 KHILCHIPUR MP-26-002-049-002/124
(JETPURAKHURD) 		1726002049NRG24020620230258892 03/06/2023 rupa bai 1726002049WL016264 rupa bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 rupabai NARMADA JHABUA GRAMIN BANK(508515)
697 KHILCHIPUR MP-26-002-049-002/134
(JETPURAKHURD) 		1726002049NRG24020620230258894 03/06/2023 MANGILAL 1726002049WL016264 MANGILAL 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
698 KHILCHIPUR MP-26-002-049-002/151
(JETPURAKHURD) 		1726002049NRG24020620230258897 03/06/2023 leela bai 1726002049WL016264 leela bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 leelabai NARMADA JHABUA GRAMIN BANK(508515)
699 KHILCHIPUR MP-26-002-049-002/151
(JETPURAKHURD) 		1726002049NRG24020620230258896 03/06/2023 ramprasad 1726002049WL016264 ramprasad 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
700 KHILCHIPUR MP-26-002-049-002/173
(JETPURAKHURD) 		1726002049NRG24020620230258903 03/06/2023 GOKUL PRASAD 1726002049WL016264 GOKUL PRASAD 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
701 KHILCHIPUR MP-26-002-049-002/173
(JETPURAKHURD) 		1726002049NRG24020620230258904 03/06/2023 JASODA BAI 1726002049WL016264 JASODA BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
702 KHILCHIPUR MP-26-002-049-002/177
(JETPURAKHURD) 		1726002049NRG24020620230258906 03/06/2023 DEVNARAYAN 1726002049WL016264 DEVNARAYAN 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
703 KHILCHIPUR MP-26-002-049-002/177
(JETPURAKHURD) 		1726002049NRG24020620230258905 03/06/2023 DEVNARAYAN 1726002049WL016264 DEVNARAYAN 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
704 KHILCHIPUR MP-26-002-049-002/18
(JETPURAKHURD) 		1726002049NRG24020620230258908 03/06/2023 KOSLIYA BAI 1726002049WL016264 KOSLIYA BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
705 KHILCHIPUR MP-26-002-049-002/196
(JETPURAKHURD) 		1726002049NRG24020620230258911 03/06/2023 KANVARLAL 1726002049WL016264 KANVARLAL 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 KANVARLAL STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-049-002/196
(JETPURAKHURD) 		1726002049NRG24020620230258912 03/06/2023 NOVRANG BAI 1726002049WL016264 NOVRANG BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 NOVRANGBAI NARMADA JHABUA GRAMIN BANK(508515)
707 KHILCHIPUR MP-26-002-049-002/209
(JETPURAKHURD) 		1726002049NRG24020620230258915 03/06/2023 VISHNU 1726002049WL016264 VISHNU 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
708 KHILCHIPUR MP-26-002-049-002/217
(JETPURAKHURD) 		1726002049NRG24020620230258917 03/06/2023 LEELA BAI 1726002049WL016264 LEELA BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
709 KHILCHIPUR MP-26-002-049-002/237
(JETPURAKHURD) 		1726002049NRG24020620230258924 03/06/2023 rukmani bai 1726002049WL016264 rukmani bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
710 KHILCHIPUR MP-26-002-049-002/256
(JETPURAKHURD) 		1726002049NRG24020620230258933 03/06/2023 SUNIL BAI 1726002049WL016264 SUNIL BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 SUNILBAI NARMADA JHABUA GRAMIN BANK(508515)
711 KHILCHIPUR MP-26-002-049-002/259
(JETPURAKHURD) 		1726002049NRG24020620230258936 03/06/2023 BADARI LAL 1726002049WL016264 BADARI LAL 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 BADARILAL NARMADA JHABUA GRAMIN BANK(508515)
712 KHILCHIPUR MP-26-002-049-002/259
(JETPURAKHURD) 		1726002049NRG24020620230258937 03/06/2023 kanchan bai 1726002049WL016264 kanchan bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
713 KHILCHIPUR MP-26-002-049-002/260
(JETPURAKHURD) 		1726002049NRG24020620230258939 03/06/2023 bhawari bai 1726002049WL016264 bhawari bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
714 KHILCHIPUR MP-26-002-049-002/265
(JETPURAKHURD) 		1726002049NRG24020620230258942 03/06/2023 maya bai 1726002049WL016264 maya bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 mayabai NARMADA JHABUA GRAMIN BANK(508515)
715 KHILCHIPUR MP-26-002-049-002/268
(JETPURAKHURD) 		1726002049NRG24020620230258947 03/06/2023 LEELA BAI 1726002049WL016264 LEELA BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
716 KHILCHIPUR MP-26-002-049-002/273
(JETPURAKHURD) 		1726002049NRG24020620230258948 03/06/2023 RAMKALA BAI 1726002049WL016264 RAMKALA BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
717 KHILCHIPUR MP-26-002-049-002/274
(JETPURAKHURD) 		1726002049NRG24020620230258949 03/06/2023 DEVNARAYAN 1726002049WL016264 DEVNARAYAN 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
718 KHILCHIPUR MP-26-002-049-002/282
(JETPURAKHURD) 		1726002049NRG24020620230258950 03/06/2023 narayan singh 1726002049WL016264 narayan singh 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-049-002/284
(JETPURAKHURD) 		1726002049NRG24020620230258953 03/06/2023 KAMALA BAI 1726002049WL016264 KAMALA BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
720 KHILCHIPUR MP-26-002-049-002/286
(JETPURAKHURD) 		1726002049NRG24020620230258955 03/06/2023 RADHA BAI 1726002049WL016264 RADHA BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
721 KHILCHIPUR MP-26-002-049-002/286
(JETPURAKHURD) 		1726002049NRG24020620230258954 03/06/2023 RAMBABU 1726002049WL016264 RAMBABU 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 RAMBABU BANK OF INDIA(508505)
722 KHILCHIPUR MP-26-002-049-002/290
(JETPURAKHURD) 		1726002049NRG24020620230258957 03/06/2023 SUGAN BAI 1726002049WL016264 SUGAN BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
723 KHILCHIPUR MP-26-002-049-002/295
(JETPURAKHURD) 		1726002049NRG24020620230258960 03/06/2023 RAJESH 1726002049WL016264 RAJESH 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
724 KHILCHIPUR MP-26-002-049-002/295
(JETPURAKHURD) 		1726002049NRG24020620230258961 03/06/2023 sugan bai 1726002049WL016264 sugan bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 suganbai NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-049-002/326
(JETPURAKHURD) 		1726002049NRG24020620230258969 03/06/2023 RANGLAL 1726002049WL016264 RANGLAL 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
726 KHILCHIPUR MP-26-002-049-002/326
(JETPURAKHURD) 		1726002049NRG24020620230258970 03/06/2023 SUDI BAI 1726002049WL016264 SUDI BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 SUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-049-002/36
(JETPURAKHURD) 		1726002049NRG24020620230258972 03/06/2023 PANCHU BAI 1726002049WL016264 PANCHU BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 PANCHUBAI NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-049-002/55
(JETPURAKHURD) 		1726002049NRG24020620230258976 03/06/2023 ramkaniya bai 1726002049WL016264 ramkaniya bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 ramkaniyabai NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-049-002/57
(JETPURAKHURD) 		1726002049NRG24020620230258978 03/06/2023 KEDAR BAI 1726002049WL016264 KEDAR BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 KEDARBAI NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-049-002/70
(JETPURAKHURD) 		1726002049NRG24020620230258979 03/06/2023 RAMNARAYAN 1726002049WL016264 RAMNARAYAN 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-049-002/70
(JETPURAKHURD) 		1726002049NRG24020620230258980 03/06/2023 SAVITRA BAI 1726002049WL016264 SAVITRA BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
732 KHILCHIPUR MP-26-002-049-002/87
(JETPURAKHURD) 		1726002049NRG24020620230258984 03/06/2023 GEETA BAI 1726002049WL016264 GEETA BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-049-003/2
(JETPURAKHURD) 		1726002049NRG24020620230258989 03/06/2023 SAMPAT BAI 1726002049WL016264 SAMPAT BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-049-003/30
(JETPURAKHURD) 		1726002049NRG24020620230258992 03/06/2023 HEMRAJ 1726002049WL016264 HEMRAJ 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-049-003/30
(JETPURAKHURD) 		1726002049NRG24020620230258993 03/06/2023 MANJU BAI 1726002049WL016264 MANJU BAI 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 215657861 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-078-003/147-D
(SAMELI) 		1726002078NRG24020620230254689 03/06/2023 Badam Bai Tanwar 1726002078WL015996 Badam Bai Tanwar 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215657861 BadamBaiTanwar BANK OF INDIA(508505)
737 KHILCHIPUR MP-26-002-083-004/12-C
(SUWAHEDI) 		1726002083NRG24020620230257981 03/06/2023 amar lal 1726002083WL016223 amar lal 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215657861 amarlal NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-083-004/12-D
(SUWAHEDI) 		1726002083NRG24020620230257983 03/06/2023 Parita Bai 1726002083WL016223 Parita Bai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215657861 ParitaBai STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-083-005/80-C
(SUWAHEDI) 		1726002083NRG24020620230257855 03/06/2023 Kailash 1726002083WL016220 Kailash 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215657861 Kailash BANK OF INDIA(508505)
740 KHILCHIPUR MP-26-002-083-006/35-A
(SUWAHEDI) 		1726002083NRG24020620230258054 03/06/2023 rakesh 1726002083WL016228 rakesh 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215657861 rakesh STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-083-008/11-A
(SUWAHEDI) 		1726002083NRG24020620230257858 03/06/2023 sarju bau 1726002083WL016220 sarju bau 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215657861 sarjubau NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-083-008/12-B
(SUWAHEDI) 		1726002083NRG24020620230257864 03/06/2023 DINESH 1726002083WL016220 DINESH 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215657861 DINESH BANK OF INDIA(508505)
743 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24020620230257890 03/06/2023 Rambharushi bai 1726002083WL016220 Rambharushi bai 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215657861 Rambharushibai NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-083-010/30-A
(SUWAHEDI) 		1726002083NRG24020620230257804 03/06/2023 RAYSINGH 1726002083WL016218 RAYSINGH 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215657861 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24020620230257828 03/06/2023 Bahaddur 1726002083WL016218 Bahaddur 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 215657861 Bahaddur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84422 84422
746 KHILCHIPUR MP-26-002-091-002/184
(BARKHEDABHOJA) 		1726002091NRG24020620230256109 03/06/2023 Farjana bee 1726002091WL016065 Farjana bee 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215657861 Farjanabee BANK OF INDIA(508505)
747 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002091NRG24020620230256092 03/06/2023 Jivan 1726002091WL016064 Jivan 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215657861 Jivan NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-091-002/79
(BARKHEDABHOJA) 		1726002091NRG24020620230256133 03/06/2023 DURGAPRASAD 1726002091WL016066 DURGAPRASAD 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215657861 DURGAPRASAD BANK OF INDIA(508505)
749 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002091NRG24020620230256134 03/06/2023 SUNDAR BAI 1726002091WL016066 SUNDAR BAI 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215657861 SUNDARBAI BANK OF INDIA(508505)
SubTotal 5304 5304
750 KHILCHIPUR MP-26-002-051-001/116
(KACHHOTIYA) 		1726002051NRG24030620230263187 03/06/2023 Devsingh 1726002051WL016545 Devsingh 00697 BKID0MG0330 1326 1326 Processed 07/06/2023 215657861 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
751 KHILCHIPUR MP-26-002-078-001/35-B
(SAMELI) 		1726002078NRG24020620230254634 03/06/2023 Mahendra Singh 1726002078WL015996 Mahendra Singh 00697 BKID0MG0356 1105 1105 Processed 07/06/2023 215657861 MahendraSingh CENTRAL BANK OF INDIA(607115)
752 KHILCHIPUR MP-26-002-078-001/46
(SAMELI) 		1726002078NRG24020620230254640 03/06/2023 Chanchal Kunwar 1726002078WL015996 Chanchal Kunwar 00697 BKID0MG0356 1105 1105 Processed 07/06/2023 215657861 ChanchalKunwar NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-078-002/103
(SAMELI) 		1726002078NRG24020620230254650 03/06/2023 Champa lal 1726002078WL015996 Champa lal 00697 BKID0MG0356 1105 1105 Processed 07/06/2023 215657861 Champalal STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-078-002/37
(SAMELI) 		1726002078NRG24020620230254659 03/06/2023 Sugankunvar 1726002078WL015996 Sugankunvar 00697 BKID0MG0356 1105 1105 Processed 07/06/2023 215657861 Sugankunvar NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-078-002/37-A
(SAMELI) 		1726002078NRG24020620230254660 03/06/2023 Bantu Singh 1726002078WL015996 Bantu Singh 00697 BKID0MG0356 1105 1105 Processed 07/06/2023 215657861 BantuSingh NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-078-003/38-A
(SAMELI) 		1726002078NRG24020620230254724 03/06/2023 Shavi Lal 1726002078WL015996 Shavi Lal 00697 BKID0MG0356 884 884 Processed 08/06/2023 215657861 ShaviLal UNION BANK OF INDIA(508500)
SubTotal 6409 6409
757 KHILCHIPUR MP-26-002-042-001/158
(GUGAHEDA) 		1726002042NRG24010620230251949 03/06/2023 Baluprasad 1726002042WL015819 Baluprasad 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215657861 Baluprasad NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-049-002/10-A
(JETPURAKHURD) 		1726002049NRG24020620230258880 03/06/2023 GAYTRI BAI 1726002049WL016264 GAYTRI BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-049-002/10-A
(JETPURAKHURD) 		1726002049NRG24020620230258879 03/06/2023 LAXMICHAND 1726002049WL016264 LAXMICHAND 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-049-002/153-A
(JETPURAKHURD) 		1726002049NRG24020620230258899 03/06/2023 BALI BAI 1726002049WL016264 BALI BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 BALIBAI FINO PAYMENTS BANK LTD(608001)
761 KHILCHIPUR MP-26-002-049-002/158
(JETPURAKHURD) 		1726002049NRG24020620230258901 03/06/2023 REKHA BAI 1726002049WL016264 REKHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-049-002/18
(JETPURAKHURD) 		1726002049NRG24020620230258907 03/06/2023 RADHESYAM 1726002049WL016264 RADHESYAM 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-049-002/219
(JETPURAKHURD) 		1726002049NRG24020620230258919 03/06/2023 BHULI BAI 1726002049WL016264 BHULI BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-049-002/219
(JETPURAKHURD) 		1726002049NRG24020620230258918 03/06/2023 PRABHU LAL 1726002049WL016264 PRABHU LAL 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-049-002/24
(JETPURAKHURD) 		1726002049NRG24020620230258926 03/06/2023 NORANG BAI 1726002049WL016264 NORANG BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-049-002/24
(JETPURAKHURD) 		1726002049NRG24020620230258925 03/06/2023 NORANG BAI 1726002049WL016264 NORANG BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 NORANGBAI BANK OF INDIA(508505)
767 KHILCHIPUR MP-26-002-049-003/29
(JETPURAKHURD) 		1726002049NRG24020620230258991 03/06/2023 KOSHALYABAI 1726002049WL016264 KOSHALYABAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215657861 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-059-004/186
(KHURCHANIYAKALAN) 		1726002059NRG24030620230260436 03/06/2023 SHILA BAI 1726002059WL016370 SHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215657861 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24020620230254427 03/06/2023 Krishna Bai 1726002078WL015962 Krishna Bai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657861 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24020620230254426 03/06/2023 Prakash 1726002078WL015962 Prakash 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657861 Prakash NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-078-002/103
(SAMELI) 		1726002078NRG24020620230254651 03/06/2023 Norang Bai 1726002078WL015996 Norang Bai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657861 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-078-002/37
(SAMELI) 		1726002078NRG24020620230254658 03/06/2023 Dule singh 1726002078WL015996 Dule singh 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657861 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24020620230257956 03/06/2023 rukmani bai 1726002083WL016221 rukmani bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215657861 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24020620230256137 03/06/2023 REKHA NAGAR 1726002091WL016067 REKHA NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215657861 REKHANAGAR NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-091-002/49
(BARKHEDABHOJA) 		1726002091NRG24020620230256116 03/06/2023 MUBARIK KHA 1726002091WL016065 MUBARIK KHA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215657861 MUBARIKKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 26520 26520
776 KHILCHIPUR MP-26-002-078-001/23-C
(SAMELI) 		1726002078NRG24020620230254438 03/06/2023 Mamata Kunwar 1726002078WL015962 Mamata Kunwar 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215657861 MamataKunwar BANK OF INDIA(508505)
777 KHILCHIPUR MP-26-002-091-002/178
(BARKHEDABHOJA) 		1726002091NRG24020620230256078 03/06/2023 Sumitra Bai 1726002091WL016064 Sumitra Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215657861 SumitraBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 1008788 1008788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of Baroda BARB0RAJDHA RAJGARH 1105
2 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of Baroda BARB0RAJRAJ RAJGARH 3757
3 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 28509
4 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of India BKID0009074 KHILCHIPUR 97735
5 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of India BKID0009079 CHARNAL 1326
6 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of India BKID0009950 RAJGARH 1547
7 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of India BKID0009960 CHHAPIHEDA 64090
8 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of India BKID0009964 KAREDI 1547
9 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of India BKID0009966 JETPURKALA 84628
10 KHILCHIPUR MP1726002_030623APB_FTO_71437 Bank of India BKID0009968 DHABLIKALAN 53040
11 KHILCHIPUR MP1726002_030623APB_FTO_71437 IDBI Bank IBKL0001559 RAJGARH 2652
12 KHILCHIPUR MP1726002_030623APB_FTO_71437 State Bank of India SBIN0006044 ADB KHILCHIPUR 44446
13 KHILCHIPUR MP1726002_030623APB_FTO_71437 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_030623APB_FTO_71437 State Bank of India SBIN0030073 KHILCHIPUR 182304
15 KHILCHIPUR MP1726002_030623APB_FTO_71437 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
16 KHILCHIPUR MP1726002_030623APB_FTO_71437 State Bank of India SBIN0030339 SADIAKUWA 297789
17 KHILCHIPUR MP1726002_030623APB_FTO_71437 Union Bank of India UBIN0570796 Rajgarh 1105
18 KHILCHIPUR MP1726002_030623APB_FTO_71437 Fino Payments Bank Ltd FINO0001446 MP RO 6409
19 KHILCHIPUR MP1726002_030623APB_FTO_71437 India Post Payments Bank IPOS0000001 Rajgarh 7735
20 KHILCHIPUR MP1726002_030623APB_FTO_71437 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 84422
21 KHILCHIPUR MP1726002_030623APB_FTO_71437 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
22 KHILCHIPUR MP1726002_030623APB_FTO_71437 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326
23 KHILCHIPUR MP1726002_030623APB_FTO_71437 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6409
24 KHILCHIPUR MP1726002_030623APB_FTO_71437 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3315
25 KHILCHIPUR MP1726002_030623APB_FTO_71437 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 3978
26 KHILCHIPUR MP1726002_030623APB_FTO_71437 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 19227
27 KHILCHIPUR MP1726002_030623APB_FTO_71437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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