Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_010423APB_FTO_286
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-26-002-056-002/496
(KHAJURI GOKUL) 		1726002056NRG23310320230945444 01/04/2023 Shivangi nagar 1726002056WL120955 Shivangi nagar 00045 BARB0BIAORA 1428 1428 Processed 02/06/2023 106339830 Shivanginagar BANK OF BARODA(606985)
SubTotal 1428 1428
2 KHILCHIPUR MP-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG23010420230947281 01/04/2023 Kailashi Bai 1726002017WL121148 Kailashi Bai 00045 BARB0RAJDHA 1428 1428 Processed 02/06/2023 106339830 KailashiBai BANK OF BARODA(606985)
SubTotal 1428 1428
3 KHILCHIPUR MP-26-002-003-001/111-D
(BADBELI) 		1726002000NRG23010420230946544 01/04/2023 laxmi narayan 1726002WL121080 laxmi narayan 00045 BARB0RAJRAJ 816 816 Processed 02/06/2023 106339830 laxminarayan BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG23010420230946176 01/04/2023 Rajesh 1726002003WL121042 Rajesh 00045 BARB0RAJRAJ 1224 1224 Processed 02/06/2023 106339830 Rajesh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-003-006/108-D
(BADBELI) 		1726002000NRG23010420230946539 01/04/2023 HEMRAJ 1726002WL121079 HEMRAJ 00045 BARB0RAJRAJ 816 816 Processed 02/06/2023 106339830 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-003-006/125-B
(BADBELI) 		1726002000NRG23010420230946661 01/04/2023 dhanrajsingh 1726002WL121084 dhanrajsingh 00045 BARB0RAJRAJ 816 816 Processed 02/06/2023 106339830 dhanrajsingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-009-003/6-A
(BAWDIKHEDA) 		1726002000NRG23010420230946329 01/04/2023 Ramniwas 1726002WL121054 Ramniwas 00045 BARB0RAJRAJ 816 816 Processed 02/06/2023 106339830 Ramniwas BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-009-008/21-B
(BAWDIKHEDA) 		1726002000NRG23010420230946345 01/04/2023 Mehandra Singh 1726002WL121054 Mehandra Singh 00045 BARB0RAJRAJ 816 816 Processed 02/06/2023 106339830 MehandraSingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-017-008/14-A
(BORKAPANI) 		1726002017NRG23010420230947300 01/04/2023 Sachin Tanwar 1726002017WL121148 Sachin Tanwar 00045 BARB0RAJRAJ 1428 1428 Processed 02/06/2023 106339830 SachinTanwar STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-017-008/45-B
(BORKAPANI) 		1726002017NRG23010420230947317 01/04/2023 Krishna Bai 1726002017WL121148 Krishna Bai 00045 BARB0RAJRAJ 1428 1428 Processed 02/06/2023 106339830 KrishnaBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG23010420230947325 01/04/2023 Braj Mohan 1726002017WL121148 Braj Mohan 00045 BARB0RAJRAJ 1428 1428 Processed 02/06/2023 106339830 BrajMohan BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-017-008/60-A
(BORKAPANI) 		1726002017NRG23010420230947326 01/04/2023 Rameshi Bai 1726002017WL121148 Rameshi Bai 00045 BARB0RAJRAJ 1428 1428 Processed 02/06/2023 106339830 RameshiBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-019-004/22-B
(CHANDPURA) 		1726002019NRG23010420230947030 01/04/2023 Lakhan 1726002019WL121108 Lakhan 00045 BARB0RAJRAJ 1224 1224 Processed 02/06/2023 106339830 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-026-003/12-A
(DEHRA) 		1726002026NRG23010420230946088 01/04/2023 Sajan Bai 1726002026WL121025 Sajan Bai 00045 BARB0RAJRAJ 1428 1428 Processed 02/06/2023 106339830 SajanBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-031-002/38-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946303 01/04/2023 Balram 1726002WL121053 Balram 00045 BARB0RAJRAJ 1428 1428 Processed 02/06/2023 106339830 Balram BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-031-005/72
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946452 01/04/2023 Kala bai 1726002WL121066 Kala bai 00045 BARB0RAJRAJ 1224 1224 Rejected 02/06/2023 106339830 Aadhaar Number not Mapped to Account Number
17 KHILCHIPUR MP-26-002-037-002/34
(FATEHPUR) 		1726002037NRG23010420230947362 01/04/2023 bapulal 1726002037WL121152 bapulal 00045 BARB0RAJRAJ 1428 1428 Processed 02/06/2023 106339830 bapulal BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-096-001/55-A
(HARIPURA) 		1726002096NRG23010420230945932 01/04/2023 Amarlal 1726002096WL120998 Amarlal 00045 BARB0RAJRAJ 1428 1428 Processed 02/06/2023 106339830 Amarlal BANK OF BARODA(606985)
SubTotal 19176 19176
19 KHILCHIPUR MP-26-002-002-002/107-A
(AMAWTA) 		1726002000NRG23010420230947544 01/04/2023 BHARATSINGH 1726002WL121175 BHARATSINGH 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002000NRG23010420230947509 01/04/2023 DINESH 1726002WL121173 DINESH 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 DINESH BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/114-B
(AMAWTA) 		1726002000NRG23010420230947511 01/04/2023 Badrilal 1726002WL121173 Badrilal 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Badrilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/130-C
(AMAWTA) 		1726002000NRG23010420230947548 01/04/2023 INDRA 1726002WL121175 INDRA 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 INDRA BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-002/130-C
(AMAWTA) 		1726002000NRG23010420230947547 01/04/2023 KUSHAL 1726002WL121175 KUSHAL 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 KUSHAL BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002000NRG23010420230947515 01/04/2023 Bhagwan 1726002WL121173 Bhagwan 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Bhagwan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002000NRG23010420230947518 01/04/2023 bavar kuvar 1726002WL121173 bavar kuvar 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 bavarkuvar BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG23010420230946549 01/04/2023 chinta bai 1726002WL121080 chinta bai 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 chintabai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002000NRG23010420230946548 01/04/2023 motilal 1726002WL121080 motilal 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 motilal STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-003-001/135-A
(BADBELI) 		1726002003NRG23010420230946250 01/04/2023 RAJANBAI 1726002003WL121051 RAJANBAI 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 RAJANBAI STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-003-001/28-A
(BADBELI) 		1726002003NRG23010420230946229 01/04/2023 mahendra singh 1726002003WL121049 mahendra singh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002000NRG23010420230946654 01/04/2023 prem singh 1726002WL121084 prem singh 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 premsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-003-006/118-B
(BADBELI) 		1726002000NRG23010420230946657 01/04/2023 RAJU BAI 1726002WL121084 RAJU BAI 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 RAJUBAI STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-003-006/129-A
(BADBELI) 		1726002000NRG23010420230946596 01/04/2023 CHOTULAL 1726002WL121083 CHOTULAL 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 CHOTULAL BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-003-006/169-A
(BADBELI) 		1726002000NRG23010420230946670 01/04/2023 gayatribai 1726002WL121084 gayatribai 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 gayatribai STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-003-006/182-A
(BADBELI) 		1726002000NRG23010420230946676 01/04/2023 ravi 1726002WL121084 ravi 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 ravi BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002000NRG23010420230946677 01/04/2023 amarat 1726002WL121084 amarat 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 amarat BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-003-006/26
(BADBELI) 		1726002003NRG23010420230946235 01/04/2023 kelash 1726002003WL121049 kelash 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 kelash BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-003-006/6
(BADBELI) 		1726002000NRG23010420230946684 01/04/2023 Hari SIngh 1726002WL121084 Hari SIngh 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 HariSIngh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-003-006/93
(BADBELI) 		1726002003NRG23010420230946239 01/04/2023 ramlal 1726002003WL121049 ramlal 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 ramlal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-006-001/105
(BAMANGAON) 		1726002006NRG23010420230946427 01/04/2023 baneingh 1726002006WL121064 baneingh 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 baneingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-006-001/105
(BAMANGAON) 		1726002006NRG23010420230946428 01/04/2023 kanku bai 1726002006WL121064 kanku bai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 kankubai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-009-009/38-A
(BAWDIKHEDA) 		1726002000NRG23010420230946391 01/04/2023 Lakhan 1726002WL121054 Lakhan 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 Lakhan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-009-009/38-A
(BAWDIKHEDA) 		1726002000NRG23010420230946390 01/04/2023 Lakhan 1726002WL121054 Lakhan 00048 BKID0009074 816 816 Processed 02/06/2023 106339830 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-017-002/185
(BORKAPANI) 		1726002017NRG23010420230947195 01/04/2023 anita 1726002017WL121139 anita 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 anita FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-017-002/76-A
(BORKAPANI) 		1726002017NRG23010420230947197 01/04/2023 Sanju 1726002017WL121139 Sanju 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Sanju FINO PAYMENTS BANK LTD(608001)
45 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG23010420230947278 01/04/2023 Kamalsingh 1726002017WL121148 Kamalsingh 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Kamalsingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-017-005/81
(BORKAPANI) 		1726002017NRG23010420230947159 01/04/2023 Kasturi Bai 1726002017WL121136 Kasturi Bai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 KasturiBai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-017-005/82-B
(BORKAPANI) 		1726002017NRG23010420230947160 01/04/2023 ranglal 1726002017WL121136 ranglal 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 ranglal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002017NRG23010420230947305 01/04/2023 Rameshi 1726002017WL121148 Rameshi 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Rameshi BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-017-008/28-C
(BORKAPANI) 		1726002017NRG23010420230947304 01/04/2023 Rameshi 1726002017WL121148 Rameshi 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Rameshi BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-017-008/42
(BORKAPANI) 		1726002017NRG23010420230947311 01/04/2023 mangilal 1726002017WL121148 mangilal 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 mangilal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-017-008/43
(BORKAPANI) 		1726002017NRG23010420230947312 01/04/2023 Gyarshi bai 1726002017WL121148 Gyarshi bai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Gyarshibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002017NRG23010420230947318 01/04/2023 Biram singh 1726002017WL121148 Biram singh 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-017-008/48
(BORKAPANI) 		1726002017NRG23010420230947230 01/04/2023 champi bai 1726002017WL121141 champi bai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 champibai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG23010420230947332 01/04/2023 Birami bai 1726002017WL121148 Birami bai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Biramibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG23010420230947331 01/04/2023 Birmibai 1726002017WL121148 Birmibai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Birmibai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002017NRG23010420230947336 01/04/2023 bapu lal 1726002017WL121148 bapu lal 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 bapulal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-019-002/56-A
(CHANDPURA) 		1726002019NRG23010420230946983 01/04/2023 Ramesh gujar 1726002019WL121108 Ramesh gujar 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Rameshgujar STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-019-002/62
(CHANDPURA) 		1726002019NRG23010420230946986 01/04/2023 Murlee 1726002019WL121108 Murlee 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Murlee STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-019-003/144-A
(CHANDPURA) 		1726002019NRG23010420230946999 01/04/2023 Banwari 1726002019WL121108 Banwari 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Banwari BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-019-003/148-A
(CHANDPURA) 		1726002019NRG23010420230947001 01/04/2023 Kamlesh sen 1726002019WL121108 Kamlesh sen 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Kamleshsen STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-019-004/28-B
(CHANDPURA) 		1726002019NRG23010420230947032 01/04/2023 Jagdish 1726002019WL121108 Jagdish 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Jagdish BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG23010420230947059 01/04/2023 Kanchanbai 1726002019WL121108 Kanchanbai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Kanchanbai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG23010420230947058 01/04/2023 Mohan 1726002019WL121108 Mohan 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Mohan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-019-004/87-A
(CHANDPURA) 		1726002019NRG23010420230947065 01/04/2023 Anrasingh 1726002019WL121108 Anrasingh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Anrasingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946482 01/04/2023 durgaprashad 1726002WL121076 durgaprashad 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 durgaprashad STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-031-002/102
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946440 01/04/2023 Dariyaw bai 1726002WL121066 Dariyaw bai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Dariyawbai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946441 01/04/2023 Kalu singh 1726002WL121066 Kalu singh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Kalusingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-031-002/106
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946442 01/04/2023 kanta bai 1726002WL121066 kanta bai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 kantabai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946483 01/04/2023 Ful singh 1726002WL121076 Ful singh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Fulsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-031-002/114
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946484 01/04/2023 Norang bai 1726002WL121076 Norang bai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Norangbai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-031-002/203
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946485 01/04/2023 Dariyaw bai 1726002WL121076 Dariyaw bai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Dariyawbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946487 01/04/2023 NORANG BAI 1726002WL121076 NORANG BAI 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 NORANGBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-031-002/38
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946486 01/04/2023 Ratanlal 1726002WL121076 Ratanlal 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Ratanlal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946256 01/04/2023 Balwant Singh 1726002WL121052 Balwant Singh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 BalwantSingh NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946255 01/04/2023 Balwant Singh 1726002WL121052 Balwant Singh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 BalwantSingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-002/44
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946257 01/04/2023 Sundar bai 1726002WL121052 Sundar bai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Sundarbai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-031-002/45-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946488 01/04/2023 kamal singh 1726002WL121076 kamal singh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 kamalsingh FINO PAYMENTS BANK LTD(608001)
78 KHILCHIPUR MP-26-002-031-002/67
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946490 01/04/2023 JAGANNATH 1726002WL121076 JAGANNATH 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 JAGANNATH BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946503 01/04/2023 BHARATBAI 1726002WL121077 BHARATBAI 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 BHARATBAI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-031-002/78-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946258 01/04/2023 Ramchandra 1726002WL121052 Ramchandra 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Ramchandra BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-031-002/82-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946492 01/04/2023 Kailash Bai 1726002WL121076 Kailash Bai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 KailashBai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-031-002/88-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946493 01/04/2023 VIKRAM SINGH 1726002WL121076 VIKRAM SINGH 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 VIKRAMSINGH BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946262 01/04/2023 Gangaram 1726002WL121052 Gangaram 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Gangaram STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946263 01/04/2023 Bharatsingh 1726002WL121052 Bharatsingh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Bharatsingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946264 01/04/2023 Mangu Bai 1726002WL121052 Mangu Bai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 ManguBai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-031-004/18-C
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946265 01/04/2023 JUJHAR SINGH 1726002WL121052 JUJHAR SINGH 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 JUJHARSINGH BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-031-004/31
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946506 01/04/2023 KARAN SINGH 1726002WL121077 KARAN SINGH 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 KARANSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946511 01/04/2023 Leela Bai 1726002WL121077 Leela Bai 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 LeelaBai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-031-004/4
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946266 01/04/2023 Laxminarayan 1726002WL121052 Laxminarayan 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Laxminarayan FINO PAYMENTS BANK LTD(608001)
90 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946267 01/04/2023 manohar 1726002WL121052 manohar 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 manohar BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-004/40-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946268 01/04/2023 NANI BAI 1726002WL121052 NANI BAI 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 NANIBAI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-004/41-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946270 01/04/2023 BALWANT SINGH 1726002WL121052 BALWANT SINGH 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 BALWANTSINGH BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946273 01/04/2023 Amarsingh 1726002WL121052 Amarsingh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Amarsingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946274 01/04/2023 BHANWARI BAI 1726002WL121052 BHANWARI BAI 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 BHANWARIBAI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946514 01/04/2023 Avanta bai 1726002WL121077 Avanta bai 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-031-004/59
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946275 01/04/2023 gulabh bai 1726002WL121052 gulabh bai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 gulabhbai FINO PAYMENTS BANK LTD(608001)
97 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946516 01/04/2023 Biram Singh 1726002WL121077 Biram Singh 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 BiramSingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-031-004/66-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946276 01/04/2023 BALWANT SINGH 1726002WL121052 BALWANT SINGH 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 BALWANTSINGH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-031-004/7
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946278 01/04/2023 Hari singh 1726002WL121052 Hari singh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Harisingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-031-004/8
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946465 01/04/2023 Pyar Ji 1726002WL121070 Pyar Ji 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 PyarJi BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-031-004/82-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946309 01/04/2023 Rukma Bai 1726002WL121053 Rukma Bai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 RukmaBai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946518 01/04/2023 bansilal 1726002WL121077 bansilal 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 bansilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946519 01/04/2023 BHAWARIBAI 1726002WL121077 BHAWARIBAI 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 BHAWARIBAI BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946522 01/04/2023 Gheesa Lal 1726002WL121077 Gheesa Lal 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 GheesaLal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946524 01/04/2023 Kushal Dangi 1726002WL121077 Kushal Dangi 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 KushalDangi BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-031-005/24-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946447 01/04/2023 khem singh 1726002WL121066 khem singh 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 khemsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-031-005/24-C
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946450 01/04/2023 SURESH 1726002WL121066 SURESH 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 SURESH BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-031-005/25-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946291 01/04/2023 DEV BAI 1726002WL121052 DEV BAI 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 DEVBAI BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-031-005/27
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946292 01/04/2023 SHIV SINGH 1726002WL121052 SHIV SINGH 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 SHIVSINGH BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-031-005/37
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946495 01/04/2023 rameshver 1726002WL121076 rameshver 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 rameshver BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-031-005/41
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946496 01/04/2023 KANHAIYA LAL 1726002WL121076 KANHAIYA LAL 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 KANHAIYALAL BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-031-005/42-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946311 01/04/2023 NORANGBAI 1726002WL121053 NORANGBAI 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 NORANGBAI BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-031-005/48
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946497 01/04/2023 Sugan bai 1726002WL121076 Sugan bai 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 Suganbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946499 01/04/2023 BHAWARI BAI 1726002WL121076 BHAWARI BAI 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 BHAWARIBAI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-031-005/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946498 01/04/2023 CHAMPALAL 1726002WL121076 CHAMPALAL 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 CHAMPALAL BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-036-003/2
(DUDAHEDI) 		1726002000NRG23010420230946685 01/04/2023 devchand 1726002WL121085 devchand 00048 BKID0009074 1224 1224 Processed 02/06/2023 106339830 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-037-001/1
(FATEHPUR) 		1726002037NRG23010420230947251 01/04/2023 Ramnarayan 1726002037WL121147 Ramnarayan 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Ramnarayan BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-037-001/130
(FATEHPUR) 		1726002037NRG23010420230947254 01/04/2023 Narsang 1726002037WL121147 Narsang 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Narsang BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-037-001/29-B
(FATEHPUR) 		1726002037NRG23010420230947339 01/04/2023 rambabu 1726002037WL121149 rambabu 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 rambabu BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG23010420230947342 01/04/2023 Krishna bai 1726002037WL121149 Krishna bai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Krishnabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG23010420230947259 01/04/2023 pralad 1726002037WL121147 pralad 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 pralad BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-037-001/77
(FATEHPUR) 		1726002037NRG23010420230947345 01/04/2023 gangadhar 1726002037WL121149 gangadhar 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 gangadhar BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-037-001/77
(FATEHPUR) 		1726002037NRG23010420230947346 01/04/2023 SAMPAT BAI 1726002037WL121149 SAMPAT BAI 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 SAMPATBAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-037-001/94-B
(FATEHPUR) 		1726002037NRG23010420230947352 01/04/2023 Radheshyam dangi 1726002037WL121149 Radheshyam dangi 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Radheshyamdangi STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-037-002/151
(FATEHPUR) 		1726002037NRG23010420230947361 01/04/2023 hokambai 1726002037WL121151 hokambai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 hokambai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-037-002/34
(FATEHPUR) 		1726002037NRG23010420230947363 01/04/2023 RAHUL MALVIYA 1726002037WL121152 RAHUL MALVIYA 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 RAHULMALVIYA BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-039-004/144
(GADIYAKALAN) 		1726002039NRG23310320230945408 01/04/2023 Kamaleebai 1726002039WL120946 Kamaleebai 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 Kamaleebai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-088-001/160-A
(MEHRAJPURAM) 		1726002000NRG23010420230946718 01/04/2023 Bhagwan singh 1726002WL121091 Bhagwan singh 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 Bhagwansingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002000NRG23010420230946726 01/04/2023 Jatan bai 1726002WL121091 Jatan bai 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 Jatanbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-088-002/152
(MEHRAJPURAM) 		1726002000NRG23010420230946728 01/04/2023 Biram singh 1726002WL121091 Biram singh 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 Biramsingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-088-002/153
(MEHRAJPURAM) 		1726002000NRG23010420230946729 01/04/2023 Sunil 1726002WL121091 Sunil 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 Sunil STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-088-002/85
(MEHRAJPURAM) 		1726002000NRG23010420230946732 01/04/2023 modsingh 1726002WL121091 modsingh 00048 BKID0009074 1020 1020 Processed 02/06/2023 106339830 modsingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-095-002/8-C
(BADRI) 		1726002095NRG23010420230945877 01/04/2023 haribagsa 1726002095WL120993 haribagsa 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 haribagsa BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG23010420230945895 01/04/2023 JAGDISH 1726002096WL120996 JAGDISH 00048 BKID0009074 1428 1428 Processed 02/06/2023 106339830 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 140760 140760
135 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002000NRG23010420230946534 01/04/2023 gopal 1726002WL121079 gopal 00048 BKID0009950 816 816 Processed 02/06/2023 106339830 gopal BANK OF INDIA(508505)
SubTotal 816 816
136 KHILCHIPUR MP-26-002-002-002/115-A
(AMAWTA) 		1726002000NRG23010420230947545 01/04/2023 Gopal 1726002WL121175 Gopal 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 Gopal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002000NRG23010420230947556 01/04/2023 Rambabu 1726002WL121175 Rambabu 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002000NRG23010420230947523 01/04/2023 nand kuvar 1726002WL121173 nand kuvar 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 nandkuvar BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-002-002/26-B
(AMAWTA) 		1726002000NRG23010420230947558 01/04/2023 KAUSHLYA BAI 1726002WL121175 KAUSHLYA BAI 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 KAUSHLYABAI INDUSIND BANK(607189)
140 KHILCHIPUR MP-26-002-002-002/40-A
(AMAWTA) 		1726002000NRG23010420230947560 01/04/2023 Pooja 1726002WL121175 Pooja 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 Pooja BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-002-002/74-A
(AMAWTA) 		1726002000NRG23010420230947561 01/04/2023 Shivnarayan 1726002WL121175 Shivnarayan 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002000NRG23010420230946601 01/04/2023 Shakti Singh 1726002WL121083 Shakti Singh 00048 BKID0009960 816 816 Processed 02/06/2023 106339830 ShaktiSingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946294 01/04/2023 PREMBAI 1726002WL121052 PREMBAI 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 PREMBAI BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-031-005/31
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946298 01/04/2023 KOSHALYABAI 1726002WL121052 KOSHALYABAI 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 KOSHALYABAI BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-056-002/112-A
(KHAJURI GOKUL) 		1726002056NRG23310320230945433 01/04/2023 Rakesh 1726002056WL120953 Rakesh 00048 BKID0009960 1020 1020 Processed 02/06/2023 106339830 Rakesh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG23310320230945428 01/04/2023 dinesh 1726002056WL120952 dinesh 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 dinesh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-056-002/151
(KHAJURI GOKUL) 		1726002056NRG23310320230945440 01/04/2023 mohan 1726002056WL120955 mohan 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 mohan BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-056-002/168-A
(KHAJURI GOKUL) 		1726002056NRG23310320230945429 01/04/2023 Vishnu 1726002056WL120952 Vishnu 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 Vishnu BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-056-002/216-A
(KHAJURI GOKUL) 		1726002056NRG23310320230945436 01/04/2023 Dinesh 1726002056WL120954 Dinesh 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 Dinesh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-056-002/270
(KHAJURI GOKUL) 		1726002056NRG23310320230945430 01/04/2023 Sundar bai 1726002056WL120952 Sundar bai 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 Sundarbai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-056-002/499-A
(KHAJURI GOKUL) 		1726002056NRG23310320230945439 01/04/2023 Sanjay 1726002056WL120954 Sanjay 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 Sanjay BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-056-002/563
(KHAJURI GOKUL) 		1726002056NRG23310320230945431 01/04/2023 Mohanlal 1726002056WL120952 Mohanlal 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 Mohanlal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-056-002/573
(KHAJURI GOKUL) 		1726002056NRG23310320230945434 01/04/2023 sunil 1726002056WL120953 sunil 00048 BKID0009960 1020 1020 Processed 02/06/2023 106339830 sunil BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-066-001/119
(NATARAM) 		1726002000NRG23010420230946413 01/04/2023 badambai 1726002WL121061 badambai 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 badambai NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-066-001/119
(NATARAM) 		1726002000NRG23010420230946412 01/04/2023 madanlal 1726002WL121061 madanlal 00048 BKID0009960 1428 1428 Rejected 02/06/2023 106339830 Aadhaar Number not Mapped to Account Number
156 KHILCHIPUR MP-26-002-066-001/124
(NATARAM) 		1726002000NRG23010420230946691 01/04/2023 bhala bai 1726002WL121086 bhala bai 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 bhalabai NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-066-001/124
(NATARAM) 		1726002000NRG23010420230946690 01/04/2023 nanuram 1726002WL121086 nanuram 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 nanuram STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-066-001/129
(NATARAM) 		1726002066NRG23010420230946399 01/04/2023 gorilal 1726002066WL121055 gorilal 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 gorilal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-066-001/171
(NATARAM) 		1726002000NRG23010420230946414 01/04/2023 Bhrulal 1726002WL121061 Bhrulal 00048 BKID0009960 1428 1428 Rejected 02/06/2023 106339830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KHILCHIPUR MP-26-002-066-001/171
(NATARAM) 		1726002000NRG23010420230946415 01/04/2023 Mukesh 1726002WL121061 Mukesh 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 Mukesh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-066-001/185
(NATARAM) 		1726002000NRG23010420230946692 01/04/2023 narsingh 1726002WL121086 narsingh 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 narsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-066-001/185
(NATARAM) 		1726002000NRG23010420230946693 01/04/2023 sardarbai 1726002WL121086 sardarbai 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 sardarbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-066-001/19
(NATARAM) 		1726002000NRG23010420230946417 01/04/2023 siyaram 1726002WL121061 siyaram 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 siyaram BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-066-001/199
(NATARAM) 		1726002066NRG23010420230946403 01/04/2023 Ramesh 1726002066WL121057 Ramesh 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 Ramesh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-066-001/219-A
(NATARAM) 		1726002066NRG23010420230946419 01/04/2023 giriraj 1726002066WL121062 giriraj 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 giriraj BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-066-001/219-B
(NATARAM) 		1726002066NRG23010420230946420 01/04/2023 jagdish 1726002066WL121062 jagdish 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 jagdish BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-066-001/340
(NATARAM) 		1726002000NRG23010420230946422 01/04/2023 Fhoolsingh 1726002WL121063 Fhoolsingh 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 Fhoolsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-066-001/340
(NATARAM) 		1726002000NRG23010420230946421 01/04/2023 mangilal 1726002WL121063 mangilal 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 mangilal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-066-001/440-A
(NATARAM) 		1726002066NRG23010420230946698 01/04/2023 badrilal 1726002066WL121088 badrilal 00048 BKID0009960 816 816 Processed 02/06/2023 106339830 badrilal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-066-001/440-A
(NATARAM) 		1726002066NRG23010420230946699 01/04/2023 shivcharan 1726002066WL121088 shivcharan 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 shivcharan AU SMALL FINANCE BANK LTD(608088)
171 KHILCHIPUR MP-26-002-066-001/445
(NATARAM) 		1726002000NRG23010420230946418 01/04/2023 kushalsingh 1726002WL121061 kushalsingh 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 kushalsingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-066-001/459
(NATARAM) 		1726002066NRG23010420230946408 01/04/2023 jagdish 1726002066WL121060 jagdish 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 jagdish BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-066-001/459
(NATARAM) 		1726002066NRG23010420230946407 01/04/2023 rameswar 1726002066WL121060 rameswar 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 rameswar STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-066-001/495
(NATARAM) 		1726002066NRG23010420230946404 01/04/2023 Ramnarayan 1726002066WL121058 Ramnarayan 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 Ramnarayan BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-066-001/522-A
(NATARAM) 		1726002000NRG23010420230946424 01/04/2023 debilal 1726002WL121063 debilal 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 debilal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-066-001/523
(NATARAM) 		1726002066NRG23010420230946402 01/04/2023 GIRIRAJ 1726002066WL121056 GIRIRAJ 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 GIRIRAJ BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-066-001/54-A
(NATARAM) 		1726002066NRG23010420230946411 01/04/2023 geeta bai 1726002066WL121060 geeta bai 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 geetabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-066-001/54-A
(NATARAM) 		1726002066NRG23010420230946410 01/04/2023 govardhan 1726002066WL121060 govardhan 00048 BKID0009960 1428 1428 Processed 02/06/2023 106339830 govardhan BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-066-001/67
(NATARAM) 		1726002066NRG23010420230946406 01/04/2023 Souram bai udaysingh 1726002066WL121059 Souram bai udaysingh 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 Sourambaiudaysingh NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-066-001/67
(NATARAM) 		1726002066NRG23010420230946405 01/04/2023 udaysingh 1726002066WL121059 udaysingh 00048 BKID0009960 1224 1224 Processed 02/06/2023 106339830 udaysingh BANK OF INDIA(508505)
SubTotal 58956 58956
181 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002000NRG23010420230947559 01/04/2023 BALI DANGI 1726002WL121175 BALI DANGI 00048 BKID0009961 1224 1224 Processed 02/06/2023 106339830 BALIDANGI BANK OF INDIA(508505)
SubTotal 1224 1224
182 KHILCHIPUR MP-26-002-088-001/323
(MEHRAJPURAM) 		1726002000NRG23010420230946723 01/04/2023 susila bai 1726002WL121091 susila bai 00048 BKID0009964 1020 1020 Processed 02/06/2023 106339830 susilabai BANK OF INDIA(508505)
SubTotal 1020 1020
183 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002000NRG23010420230947504 01/04/2023 Shambusingh 1726002WL121173 Shambusingh 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Shambusingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-002-002/108-B
(AMAWTA) 		1726002000NRG23010420230947508 01/04/2023 Hemraj 1726002WL121173 Hemraj 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Hemraj BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-002-002/115-B
(AMAWTA) 		1726002000NRG23010420230947546 01/04/2023 Kalusingh 1726002WL121175 Kalusingh 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Kalusingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002000NRG23010420230947512 01/04/2023 Vijaysingh 1726002WL121173 Vijaysingh 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Vijaysingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-002-002/127-A
(AMAWTA) 		1726002000NRG23010420230947514 01/04/2023 Rambabu 1726002WL121173 Rambabu 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002000NRG23010420230947549 01/04/2023 Jagdish 1726002WL121175 Jagdish 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Jagdish STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-002-002/138-A
(AMAWTA) 		1726002000NRG23010420230947550 01/04/2023 Bhawanrlal 1726002WL121175 Bhawanrlal 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Bhawanrlal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-002-002/141-A
(AMAWTA) 		1726002000NRG23010420230947551 01/04/2023 jagdish 1726002WL121175 jagdish 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-002-002/142-B
(AMAWTA) 		1726002000NRG23010420230947552 01/04/2023 manohar 1726002WL121175 manohar 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 manohar UCO BANK(607066)
192 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002000NRG23010420230947517 01/04/2023 Rambabu 1726002WL121173 Rambabu 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Rambabu BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002000NRG23010420230947519 01/04/2023 Omkar 1726002WL121173 Omkar 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Omkar BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-002-002/177-B
(AMAWTA) 		1726002000NRG23010420230947520 01/04/2023 Ramcharan 1726002WL121173 Ramcharan 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Ramcharan BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002000NRG23010420230947521 01/04/2023 kuldip 1726002WL121173 kuldip 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 kuldip BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-002-002/187-A
(AMAWTA) 		1726002000NRG23010420230947557 01/04/2023 Kamalsingh 1726002WL121175 Kamalsingh 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Kamalsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002000NRG23010420230947525 01/04/2023 MANOHAR DANGI 1726002WL121173 MANOHAR DANGI 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 MANOHARDANGI BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-002-002/83-B
(AMAWTA) 		1726002000NRG23010420230947526 01/04/2023 Rodilal 1726002WL121173 Rodilal 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Rodilal PUNJAB NATIONAL BANK(508568)
199 KHILCHIPUR MP-26-002-002-002/95-B
(AMAWTA) 		1726002000NRG23010420230947529 01/04/2023 Krishna Bai Dangi 1726002WL121173 Krishna Bai Dangi 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 KrishnaBaiDangi BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-002-003/20
(AMAWTA) 		1726002000NRG23010420230947562 01/04/2023 Rajan Bai 1726002WL121175 Rajan Bai 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 RajanBai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-003-006/108-A
(BADBELI) 		1726002000NRG23010420230946536 01/04/2023 shivsingh 1726002WL121079 shivsingh 00048 BKID0009966 816 816 Rejected 02/06/2023 106339830 Aadhaar Number not Mapped to Account Number
202 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002000NRG23010420230946653 01/04/2023 Rambagas 1726002WL121084 Rambagas 00048 BKID0009966 816 816 Processed 02/06/2023 106339830 Rambagas STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-003-006/18-A
(BADBELI) 		1726002000NRG23010420230946674 01/04/2023 mangial 1726002WL121084 mangial 00048 BKID0009966 816 816 Processed 02/06/2023 106339830 mangial BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-003-006/182
(BADBELI) 		1726002000NRG23010420230946613 01/04/2023 sampatbai 1726002WL121083 sampatbai 00048 BKID0009966 816 816 Processed 02/06/2023 106339830 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-003-006/186
(BADBELI) 		1726002003NRG23010420230946232 01/04/2023 gorilal 1726002003WL121049 gorilal 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 gorilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-003-006/186
(BADBELI) 		1726002003NRG23010420230946234 01/04/2023 vinod 1726002003WL121049 vinod 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 vinod BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-003-006/29
(BADBELI) 		1726002003NRG23010420230946163 01/04/2023 hari singh 1726002003WL121039 hari singh 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 harisingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-003-006/56-A
(BADBELI) 		1726002000NRG23010420230946627 01/04/2023 kishor 1726002WL121083 kishor 00048 BKID0009966 816 816 Processed 02/06/2023 106339830 kishor BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-031-004/6
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946517 01/04/2023 Ramsukhi Bai 1726002WL121077 Ramsukhi Bai 00048 BKID0009966 1020 1020 Processed 02/06/2023 106339830 RamsukhiBai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-031-005/13-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946282 01/04/2023 HEMRAJ 1726002WL121052 HEMRAJ 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 HEMRAJ BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-036-003/9
(DUDAHEDI) 		1726002000NRG23010420230946689 01/04/2023 goverdhan 1726002WL121085 goverdhan 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-037-001/94-A
(FATEHPUR) 		1726002037NRG23010420230947351 01/04/2023 Harisingh 1726002037WL121149 Harisingh 00048 BKID0009966 1428 1428 Processed 02/06/2023 106339830 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
213 KHILCHIPUR MP-26-002-039-004/91-B
(GADIYAKALAN) 		1726002039NRG23310320230945415 01/04/2023 Kanchanbai 1726002039WL120947 Kanchanbai 00048 BKID0009966 1428 1428 Processed 02/06/2023 106339830 Kanchanbai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG23270320230933098 01/04/2023 ramnarayan 1726002087WL120356 ramnarayan 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 ramnarayan STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG23270320230933105 01/04/2023 Shardaha 1726002087WL120356 Shardaha 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Shardaha BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG23270320230933108 01/04/2023 Surendr 1726002087WL120356 Surendr 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG23270320230933114 01/04/2023 champalal 1726002087WL120356 champalal 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 champalal BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG23270320230933115 01/04/2023 nandu 1726002087WL120356 nandu 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 nandu BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG23270320230933116 01/04/2023 bapulal 1726002087WL120356 bapulal 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 bapulal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG23270320230933118 01/04/2023 ramcharan 1726002087WL120356 ramcharan 00048 BKID0009966 1224 1224 Processed 02/06/2023 106339830 ramcharan BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002000NRG23010420230946730 01/04/2023 CANDAERSINGH 1726002WL121091 CANDAERSINGH 00048 BKID0009966 1020 1020 Processed 02/06/2023 106339830 CANDAERSINGH BANK OF INDIA(508505)
SubTotal 45696 45696
222 KHILCHIPUR MP-26-002-003-006/135
(BADBELI) 		1726002000NRG23010420230946599 01/04/2023 Devisingh 1726002WL121083 Devisingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
223 KHILCHIPUR MP-26-002-009-002/214
(BAWDIKHEDA) 		1726002009NRG23310320230945496 01/04/2023 sujansingh 1726002009WL120958 sujansingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 sujansingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-009-002/223
(BAWDIKHEDA) 		1726002009NRG23310320230945493 01/04/2023 Jagdish 1726002009WL120957 Jagdish 00048 BKID0009968 204 204 Processed 02/06/2023 106339830 Jagdish BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-009-003/21
(BAWDIKHEDA) 		1726002000NRG23010420230946314 01/04/2023 Mangilal 1726002WL121054 Mangilal 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Mangilal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-009-003/25-A
(BAWDIKHEDA) 		1726002000NRG23010420230946317 01/04/2023 Hemant Singh 1726002WL121054 Hemant Singh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 HemantSingh NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002000NRG23010420230946318 01/04/2023 Jagnnath 1726002WL121054 Jagnnath 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Jagnnath BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-009-003/46
(BAWDIKHEDA) 		1726002000NRG23010420230946325 01/04/2023 sultansingh 1726002WL121054 sultansingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 sultansingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-009-003/50
(BAWDIKHEDA) 		1726002000NRG23010420230946326 01/04/2023 shrilal 1726002WL121054 shrilal 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 shrilal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-009-003/56
(BAWDIKHEDA) 		1726002000NRG23010420230946327 01/04/2023 Kalusingh 1726002WL121054 Kalusingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Kalusingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-009-003/74
(BAWDIKHEDA) 		1726002000NRG23010420230946331 01/04/2023 Parkash Bai 1726002WL121054 Parkash Bai 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 ParkashBai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-009-003/76
(BAWDIKHEDA) 		1726002000NRG23010420230946332 01/04/2023 indarsingh 1726002WL121054 indarsingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 indarsingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-009-003/80
(BAWDIKHEDA) 		1726002000NRG23010420230946333 01/04/2023 balusingh 1726002WL121054 balusingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 balusingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-009-003/81
(BAWDIKHEDA) 		1726002000NRG23010420230946334 01/04/2023 vikramsingh 1726002WL121054 vikramsingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 vikramsingh FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-009-003/84
(BAWDIKHEDA) 		1726002000NRG23010420230946335 01/04/2023 balwant singh 1726002WL121054 balwant singh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 balwantsingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-009-008/1
(BAWDIKHEDA) 		1726002000NRG23010420230946337 01/04/2023 MAHTABBAI 1726002WL121054 MAHTABBAI 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 MAHTABBAI BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-009-008/12
(BAWDIKHEDA) 		1726002000NRG23010420230946340 01/04/2023 anarsingh 1726002WL121054 anarsingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 anarsingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-009-008/14-A
(BAWDIKHEDA) 		1726002000NRG23010420230946341 01/04/2023 Jaswant 1726002WL121054 Jaswant 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Jaswant BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-009-008/17
(BAWDIKHEDA) 		1726002000NRG23010420230946342 01/04/2023 dayaram 1726002WL121054 dayaram 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 dayaram BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-009-008/21-A
(BAWDIKHEDA) 		1726002000NRG23010420230946344 01/04/2023 Ganga ram 1726002WL121054 Ganga ram 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Gangaram BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-009-008/3
(BAWDIKHEDA) 		1726002000NRG23010420230946349 01/04/2023 suganbai 1726002WL121054 suganbai 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 suganbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-009-008/39-A
(BAWDIKHEDA) 		1726002000NRG23010420230946353 01/04/2023 Santram 1726002WL121054 Santram 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Santram FINO PAYMENTS BANK LTD(608001)
243 KHILCHIPUR MP-26-002-009-008/44
(BAWDIKHEDA) 		1726002000NRG23010420230946354 01/04/2023 sujansingh 1726002WL121054 sujansingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-009-008/45
(BAWDIKHEDA) 		1726002000NRG23010420230946355 01/04/2023 roshan 1726002WL121054 roshan 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 roshan NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-009-008/47
(BAWDIKHEDA) 		1726002000NRG23010420230946357 01/04/2023 ramnarayan 1726002WL121054 ramnarayan 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 ramnarayan BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-009-008/5
(BAWDIKHEDA) 		1726002000NRG23010420230946360 01/04/2023 manghilal 1726002WL121054 manghilal 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 manghilal NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-009-008/50
(BAWDIKHEDA) 		1726002000NRG23010420230946361 01/04/2023 anokhsingh 1726002WL121054 anokhsingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 anokhsingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-009-008/55-A
(BAWDIKHEDA) 		1726002000NRG23010420230946366 01/04/2023 aaaabbbb 1726002WL121054 aaaabbbb 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 aaaabbbb BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-009-008/55-A
(BAWDIKHEDA) 		1726002000NRG23010420230946367 01/04/2023 Dhapu Sharma 1726002WL121054 Dhapu Sharma 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 DhapuSharma BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-009-008/57
(BAWDIKHEDA) 		1726002000NRG23010420230946368 01/04/2023 sampatlal 1726002WL121054 sampatlal 00048 BKID0009968 816 816 Rejected 02/06/2023 106339830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KHILCHIPUR MP-26-002-009-008/8
(BAWDIKHEDA) 		1726002000NRG23010420230946371 01/04/2023 Anar singh 1726002WL121054 Anar singh 00048 BKID0009968 408 408 Processed 02/06/2023 106339830 Anarsingh BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-009-009/10
(BAWDIKHEDA) 		1726002000NRG23010420230946372 01/04/2023 ful singh 1726002WL121054 ful singh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 fulsingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-009-009/102
(BAWDIKHEDA) 		1726002000NRG23010420230946374 01/04/2023 kamalsingh 1726002WL121054 kamalsingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 kamalsingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-009-009/108-A
(BAWDIKHEDA) 		1726002000NRG23010420230946377 01/04/2023 shivsingh 1726002WL121054 shivsingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 shivsingh FINO PAYMENTS BANK LTD(608001)
255 KHILCHIPUR MP-26-002-009-009/111
(BAWDIKHEDA) 		1726002000NRG23010420230946379 01/04/2023 bhagwansingh 1726002WL121054 bhagwansingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 bhagwansingh BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-009-009/111
(BAWDIKHEDA) 		1726002000NRG23010420230946380 01/04/2023 Sanju Bai 1726002WL121054 Sanju Bai 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 SanjuBai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-009-009/125-A
(BAWDIKHEDA) 		1726002000NRG23010420230946381 01/04/2023 pratapsingh 1726002WL121054 pratapsingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-009-009/126
(BAWDIKHEDA) 		1726002000NRG23010420230946382 01/04/2023 biramsingh 1726002WL121054 biramsingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 biramsingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002000NRG23010420230946384 01/04/2023 Rupsingh 1726002WL121054 Rupsingh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Rupsingh BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-009-009/24
(BAWDIKHEDA) 		1726002000NRG23010420230946386 01/04/2023 Ballab 1726002WL121054 Ballab 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Ballab BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-009-009/35
(BAWDIKHEDA) 		1726002000NRG23010420230946388 01/04/2023 karan singh 1726002WL121054 karan singh 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 karansingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-009-009/56
(BAWDIKHEDA) 		1726002000NRG23010420230946395 01/04/2023 Rajan bai 1726002WL121054 Rajan bai 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Rajanbai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-009-009/91-A
(BAWDIKHEDA) 		1726002000NRG23010420230946397 01/04/2023 ukar 1726002WL121054 ukar 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 ukar NARMADA JHABUA GRAMIN BANK(508515)
264 KHILCHIPUR MP-26-002-026-005/33-A
(DEHRA) 		1726002026NRG23010420230946085 01/04/2023 Mohan tanwar 1726002026WL121024 Mohan tanwar 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 Mohantanwar STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-039-004/122-A
(GADIYAKALAN) 		1726002039NRG23310320230945407 01/04/2023 Mansingh 1726002039WL120946 Mansingh 00048 BKID0009968 1428 1428 Processed 02/06/2023 106339830 Mansingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG23270320230933109 01/04/2023 Gaytri 1726002087WL120356 Gaytri 00048 BKID0009968 1224 1224 Processed 02/06/2023 106339830 Gaytri BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-095-001/32-B
(BADRI) 		1726002095NRG23010420230945890 01/04/2023 lila bai 1726002095WL120995 lila bai 00048 BKID0009968 1020 1020 Processed 02/06/2023 106339830 lilabai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-095-001/33-C
(BADRI) 		1726002095NRG23010420230945862 01/04/2023 pawan 1726002095WL120991 pawan 00048 BKID0009968 1020 1020 Processed 02/06/2023 106339830 pawan STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-095-001/47-A
(BADRI) 		1726002095NRG23010420230945859 01/04/2023 banwari 1726002095WL120990 banwari 00048 BKID0009968 816 816 Processed 02/06/2023 106339830 banwari BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002095NRG23010420230945887 01/04/2023 rina bai 1726002095WL120994 rina bai 00048 BKID0009968 1428 1428 Processed 02/06/2023 106339830 rinabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-096-001/140
(HARIPURA) 		1726002096NRG23010420230945922 01/04/2023 Gendi Bai 1726002096WL120998 Gendi Bai 00048 BKID0009968 1428 1428 Processed 02/06/2023 106339830 GendiBai BANK OF INDIA(508505)
SubTotal 42432 42432
272 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946448 01/04/2023 Mukesh Dangi 1726002WL121066 Mukesh Dangi 00165 IBKL0001559 1224 1224 Processed 02/06/2023 106339830 MukeshDangi IDBI BANK(607095)
SubTotal 1224 1224
273 KHILCHIPUR MP-26-002-002-002/171-B
(AMAWTA) 		1726002000NRG23010420230947555 01/04/2023 Banti Khichi 1726002WL121175 Banti Khichi 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 BantiKhichi BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-003-001/125
(BADBELI) 		1726002000NRG23010420230946550 01/04/2023 kamal 1726002WL121080 kamal 00415 SBIN0006044 816 816 Processed 02/06/2023 106339830 kamal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-003-001/86-B
(BADBELI) 		1726002000NRG23010420230946582 01/04/2023 Sajan Singh 1726002WL121080 Sajan Singh 00415 SBIN0006044 816 816 Processed 02/06/2023 106339830 SajanSingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG23010420230946652 01/04/2023 rena 1726002WL121084 rena 00415 SBIN0006044 816 816 Processed 02/06/2023 106339830 rena STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG23010420230947301 01/04/2023 Govind 1726002017WL121148 Govind 00415 SBIN0006044 1428 1428 Processed 02/06/2023 106339830 Govind STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-019-001/23
(CHANDPURA) 		1726002019NRG23010420230946951 01/04/2023 Devbai 1726002019WL121108 Devbai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Devbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG23010420230946954 01/04/2023 prbhulal 1726002019WL121108 prbhulal 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 prbhulal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG23010420230946955 01/04/2023 Rodi Bai 1726002019WL121108 Rodi Bai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 RodiBai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG23010420230946956 01/04/2023 Lakhan 1726002019WL121108 Lakhan 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Lakhan STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG23010420230946957 01/04/2023 Lakhan varma 1726002019WL121108 Lakhan varma 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Lakhanvarma BANK OF BARODA(606985)
283 KHILCHIPUR MP-26-002-019-001/8-B
(CHANDPURA) 		1726002019NRG23010420230946958 01/04/2023 Radha kunwer 1726002019WL121108 Radha kunwer 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Radhakunwer STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-019-001/9
(CHANDPURA) 		1726002019NRG23010420230946959 01/04/2023 Hendusingh 1726002019WL121108 Hendusingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Hendusingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002019NRG23010420230946962 01/04/2023 Ghansham 1726002019WL121108 Ghansham 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002019NRG23010420230946963 01/04/2023 Chandar Singh 1726002019WL121108 Chandar Singh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 ChandarSingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-019-002/121
(CHANDPURA) 		1726002019NRG23010420230946965 01/04/2023 Kamlesh kunwer 1726002019WL121108 Kamlesh kunwer 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Kamleshkunwer STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-019-002/125
(CHANDPURA) 		1726002019NRG23010420230946966 01/04/2023 Makhansingh 1726002019WL121108 Makhansingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Makhansingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-019-002/126
(CHANDPURA) 		1726002019NRG23010420230946967 01/04/2023 Amrat singh 1726002019WL121108 Amrat singh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Amratsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-019-002/126-A
(CHANDPURA) 		1726002019NRG23010420230946968 01/04/2023 Rupendrakunwar 1726002019WL121108 Rupendrakunwar 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Rupendrakunwar STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-019-002/21
(CHANDPURA) 		1726002019NRG23010420230946969 01/04/2023 Pushpakhichi 1726002019WL121108 Pushpakhichi 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Pushpakhichi STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-019-002/26
(CHANDPURA) 		1726002019NRG23010420230946970 01/04/2023 Ramesh 1726002019WL121108 Ramesh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Ramesh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-019-002/30
(CHANDPURA) 		1726002019NRG23010420230946971 01/04/2023 Kamal singh 1726002019WL121108 Kamal singh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-019-002/33
(CHANDPURA) 		1726002019NRG23010420230946974 01/04/2023 Mangi bai 1726002019WL121108 Mangi bai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Mangibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-019-002/33
(CHANDPURA) 		1726002019NRG23010420230946973 01/04/2023 Ratanlal 1726002019WL121108 Ratanlal 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Ratanlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-019-002/33-C
(CHANDPURA) 		1726002019NRG23010420230946975 01/04/2023 Raju 1726002019WL121108 Raju 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Raju STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-019-002/43-A
(CHANDPURA) 		1726002019NRG23010420230946977 01/04/2023 Manibai 1726002019WL121108 Manibai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Manibai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-019-002/44
(CHANDPURA) 		1726002019NRG23010420230946978 01/04/2023 bapulal 1726002019WL121108 bapulal 00415 SBIN0006044 1224 1224 Rejected 02/06/2023 106339830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002019NRG23010420230946979 01/04/2023 Rameshversingh 1726002019WL121108 Rameshversingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Rameshversingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
300 KHILCHIPUR MP-26-002-019-002/49-A
(CHANDPURA) 		1726002019NRG23010420230946981 01/04/2023 Arjunsingh 1726002019WL121108 Arjunsingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Arjunsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-019-002/5
(CHANDPURA) 		1726002019NRG23010420230946982 01/04/2023 Gokul singh 1726002019WL121108 Gokul singh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG23010420230946988 01/04/2023 Daryav Bai 1726002019WL121108 Daryav Bai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 DaryavBai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG23010420230946987 01/04/2023 Mangilal 1726002019WL121108 Mangilal 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Mangilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002019NRG23010420230946989 01/04/2023 Bhagirath ji 1726002019WL121108 Bhagirath ji 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Bhagirathji STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-019-002/66-B
(CHANDPURA) 		1726002019NRG23010420230946990 01/04/2023 Ladsingh 1726002019WL121108 Ladsingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Ladsingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-019-002/88
(CHANDPURA) 		1726002019NRG23010420230946993 01/04/2023 Naryan singh 1726002019WL121108 Naryan singh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Naryansingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-019-002/96
(CHANDPURA) 		1726002019NRG23010420230946994 01/04/2023 Mamta Bai 1726002019WL121108 Mamta Bai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 MamtaBai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002019NRG23010420230946996 01/04/2023 Narayan 1726002019WL121108 Narayan 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Narayan STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-019-003/133
(CHANDPURA) 		1726002019NRG23010420230946997 01/04/2023 Lalta Bai 1726002019WL121108 Lalta Bai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 LaltaBai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-019-003/17
(CHANDPURA) 		1726002019NRG23010420230947002 01/04/2023 Rod jee 1726002019WL121108 Rod jee 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Rodjee STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-019-003/35
(CHANDPURA) 		1726002019NRG23010420230947005 01/04/2023 Gori Lal 1726002019WL121108 Gori Lal 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 GoriLal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002019NRG23010420230947006 01/04/2023 Ramchander 1726002019WL121108 Ramchander 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Ramchander STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002019NRG23010420230947010 01/04/2023 suresh sen 1726002019WL121108 suresh sen 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 sureshsen STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-019-003/66-D
(CHANDPURA) 		1726002019NRG23010420230947017 01/04/2023 raju 1726002019WL121108 raju 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 raju BANK OF BARODA(606985)
315 KHILCHIPUR MP-26-002-019-003/72-B
(CHANDPURA) 		1726002019NRG23010420230947018 01/04/2023 Devchand 1726002019WL121108 Devchand 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Devchand STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-019-003/73
(CHANDPURA) 		1726002019NRG23010420230947019 01/04/2023 Amarsingh 1726002019WL121108 Amarsingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Amarsingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002019NRG23010420230947022 01/04/2023 chothmal taver 1726002019WL121108 chothmal taver 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 chothmaltaver STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-019-004/19
(CHANDPURA) 		1726002019NRG23010420230947028 01/04/2023 mageelal 1726002019WL121108 mageelal 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 mageelal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002019NRG23010420230947029 01/04/2023 hendusingh 1726002019WL121108 hendusingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 hendusingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-019-004/25-B
(CHANDPURA) 		1726002019NRG23010420230947031 01/04/2023 Jitender 1726002019WL121108 Jitender 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Jitender UNION BANK OF INDIA(508500)
321 KHILCHIPUR MP-26-002-019-004/31
(CHANDPURA) 		1726002019NRG23010420230947036 01/04/2023 kankubai 1726002019WL121108 kankubai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 kankubai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-019-004/32
(CHANDPURA) 		1726002019NRG23010420230947037 01/04/2023 ray singh 1726002019WL121108 ray singh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 raysingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-019-004/33
(CHANDPURA) 		1726002019NRG23010420230947038 01/04/2023 Leela Bai 1726002019WL121108 Leela Bai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 LeelaBai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-019-004/34
(CHANDPURA) 		1726002019NRG23010420230947040 01/04/2023 balusingh 1726002019WL121108 balusingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 balusingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-019-004/36-A
(CHANDPURA) 		1726002019NRG23010420230947042 01/04/2023 Bhaverlal 1726002019WL121108 Bhaverlal 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Bhaverlal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-019-004/37
(CHANDPURA) 		1726002019NRG23010420230947043 01/04/2023 Rupji 1726002019WL121108 Rupji 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Rupji STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG23010420230947045 01/04/2023 Mangilal 1726002019WL121108 Mangilal 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Mangilal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG23010420230947046 01/04/2023 parvtsingh 1726002019WL121108 parvtsingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 parvtsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG23010420230947048 01/04/2023 Rukma Bai 1726002019WL121108 Rukma Bai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-019-004/57
(CHANDPURA) 		1726002019NRG23010420230947051 01/04/2023 yadu singh 1726002019WL121108 yadu singh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 yadusingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG23010420230947052 01/04/2023 Beeram singh 1726002019WL121108 Beeram singh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Beeramsingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-019-004/61-A
(CHANDPURA) 		1726002019NRG23010420230947053 01/04/2023 Ratansingh 1726002019WL121108 Ratansingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Ratansingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG23010420230947054 01/04/2023 Mangu bai 1726002019WL121108 Mangu bai 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Mangubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
334 KHILCHIPUR MP-26-002-019-004/79-A
(CHANDPURA) 		1726002019NRG23010420230947056 01/04/2023 Karan Singh 1726002019WL121108 Karan Singh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 KaranSingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-019-004/8-A
(CHANDPURA) 		1726002019NRG23010420230947060 01/04/2023 Jaswansingh 1726002019WL121108 Jaswansingh 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 Jaswansingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-031-002/25
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946445 01/04/2023 RAMKRESHAN 1726002WL121066 RAMKRESHAN 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 RAMKRESHAN STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-031-002/70
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946502 01/04/2023 DEVILAL 1726002WL121077 DEVILAL 00415 SBIN0006044 1020 1020 Processed 02/06/2023 106339830 DEVILAL STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946260 01/04/2023 RESHAM BAI 1726002WL121052 RESHAM BAI 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 RESHAMBAI STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-031-005/27-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946293 01/04/2023 DEVILAL 1726002WL121052 DEVILAL 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 DEVILAL STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG23010420230946686 01/04/2023 rampratap 1726002WL121085 rampratap 00415 SBIN0006044 1224 1224 Processed 02/06/2023 106339830 rampratap STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-037-001/55
(FATEHPUR) 		1726002037NRG23010420230947258 01/04/2023 mangilal 1726002037WL121147 mangilal 00415 SBIN0006044 1428 1428 Processed 02/06/2023 106339830 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
342 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002095NRG23010420230945837 01/04/2023 biramlal 1726002095WL120988 biramlal 00415 SBIN0006044 1632 1632 Processed 02/06/2023 106339830 biramlal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG23010420230945838 01/04/2023 ramesh 1726002095WL120988 ramesh 00415 SBIN0006044 1632 1632 Processed 02/06/2023 106339830 ramesh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-095-002/29-A
(BADRI) 		1726002095NRG23010420230945870 01/04/2023 santrabai 1726002095WL120992 santrabai 00415 SBIN0006044 1428 1428 Processed 02/06/2023 106339830 santrabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-095-002/48-D
(BADRI) 		1726002095NRG23010420230945888 01/04/2023 Dariyavbai 1726002095WL120994 Dariyavbai 00415 SBIN0006044 1428 1428 Processed 02/06/2023 106339830 Dariyavbai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002095NRG23010420230945843 01/04/2023 ghisalal 1726002095WL120988 ghisalal 00415 SBIN0006044 1632 1632 Processed 02/06/2023 106339830 ghisalal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-096-001/111-B
(HARIPURA) 		1726002096NRG23010420230945904 01/04/2023 Devisingh 1726002096WL120997 Devisingh 00415 SBIN0006044 1428 1428 Processed 02/06/2023 106339830 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002096NRG23010420230945916 01/04/2023 Mangi Bai 1726002096WL120998 Mangi Bai 00415 SBIN0006044 1428 1428 Processed 02/06/2023 106339830 MangiBai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-096-001/17-A
(HARIPURA) 		1726002096NRG23010420230945927 01/04/2023 Mukesh 1726002096WL120998 Mukesh 00415 SBIN0006044 1428 1428 Processed 02/06/2023 106339830 Mukesh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-096-001/59-A
(HARIPURA) 		1726002096NRG23010420230945911 01/04/2023 Rakesh 1726002096WL120997 Rakesh 00415 SBIN0006044 1428 1428 Processed 02/06/2023 106339830 Rakesh STATE BANK OF INDIA(508548)
SubTotal 96900 96900
351 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946525 01/04/2023 SORAM BAI 1726002WL121077 SORAM BAI 00415 SBIN0010807 1020 1020 Processed 02/06/2023 106339830 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
352 KHILCHIPUR MP-26-002-002-002/147-A
(AMAWTA) 		1726002000NRG23010420230947553 01/04/2023 BURI BAI 1726002WL121175 BURI BAI 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 BURIBAI STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-002-002/171-A
(AMAWTA) 		1726002000NRG23010420230947554 01/04/2023 Jugraj Singh 1726002WL121175 Jugraj Singh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 JugrajSingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002000NRG23010420230946542 01/04/2023 Parwatbai 1726002WL121080 Parwatbai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Parwatbai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002003NRG23010420230946453 01/04/2023 Purilal 1726002003WL121067 Purilal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Purilal BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-003-001/105
(BADBELI) 		1726002003NRG23010420230946219 01/04/2023 balwant 1726002003WL121047 balwant 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 balwant BANK OF BARODA(606985)
357 KHILCHIPUR MP-26-002-003-001/110
(BADBELI) 		1726002003NRG23010420230946455 01/04/2023 Vikram 1726002003WL121067 Vikram 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Vikram STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG23010420230946545 01/04/2023 banesingh 1726002WL121080 banesingh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 banesingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002000NRG23010420230946546 01/04/2023 himat bai 1726002WL121080 himat bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 himatbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002000NRG23010420230946547 01/04/2023 balwantsingh 1726002WL121080 balwantsingh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 balwantsingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG23010420230946251 01/04/2023 amarsingh 1726002003WL121051 amarsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 amarsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-003-001/15
(BADBELI) 		1726002003NRG23010420230946252 01/04/2023 setanbai 1726002003WL121051 setanbai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 setanbai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-003-001/18
(BADBELI) 		1726002000NRG23010420230946553 01/04/2023 Motilal 1726002WL121080 Motilal 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Motilal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-003-001/22
(BADBELI) 		1726002003NRG23010420230946475 01/04/2023 Amar Singh 1726002003WL121075 Amar Singh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 AmarSingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-003-001/22
(BADBELI) 		1726002003NRG23010420230946476 01/04/2023 Roda Bai 1726002003WL121075 Roda Bai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 RodaBai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-003-001/24
(BADBELI) 		1726002000NRG23010420230946556 01/04/2023 Mangu Bai 1726002WL121080 Mangu Bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 ManguBai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-003-001/24
(BADBELI) 		1726002000NRG23010420230946555 01/04/2023 Motilal 1726002WL121080 Motilal 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Motilal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002003NRG23010420230946166 01/04/2023 Parwatsingh 1726002003WL121041 Parwatsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Parwatsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG23010420230946478 01/04/2023 bhanwaribai 1726002003WL121075 bhanwaribai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 bhanwaribai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-003-001/5
(BADBELI) 		1726002003NRG23010420230946477 01/04/2023 rodji 1726002003WL121075 rodji 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 rodji STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG23010420230946480 01/04/2023 mukesh 1726002003WL121075 mukesh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 mukesh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-003-001/5-A
(BADBELI) 		1726002003NRG23010420230946479 01/04/2023 rambabu 1726002003WL121075 rambabu 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 rambabu STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-003-001/50
(BADBELI) 		1726002000NRG23010420230946560 01/04/2023 prembai 1726002WL121080 prembai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 prembai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG23010420230946564 01/04/2023 Mangilal 1726002WL121080 Mangilal 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Mangilal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-003-001/61
(BADBELI) 		1726002000NRG23010420230946565 01/04/2023 Resham Bai 1726002WL121080 Resham Bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 ReshamBai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG23010420230946566 01/04/2023 Bane Singh 1726002WL121080 Bane Singh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 BaneSingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-003-001/62
(BADBELI) 		1726002000NRG23010420230946567 01/04/2023 Kala Bai 1726002WL121080 Kala Bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 KalaBai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002000NRG23010420230946568 01/04/2023 SANTRA BAI 1726002WL121080 SANTRA BAI 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 SANTRABAI STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-003-001/66
(BADBELI) 		1726002000NRG23010420230946570 01/04/2023 Mangibai 1726002WL121080 Mangibai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Mangibai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002000NRG23010420230946572 01/04/2023 mangilal 1726002WL121080 mangilal 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 mangilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002000NRG23010420230946574 01/04/2023 Nain singh 1726002WL121080 Nain singh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Nainsingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-003-001/76-A
(BADBELI) 		1726002003NRG23010420230946150 01/04/2023 kanti bai 1726002003WL121035 kanti bai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 kantibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-003-001/76-A
(BADBELI) 		1726002003NRG23010420230946149 01/04/2023 RAKESH 1726002003WL121035 RAKESH 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 RAKESH BANK OF BARODA(606985)
384 KHILCHIPUR MP-26-002-003-001/77
(BADBELI) 		1726002003NRG23010420230946222 01/04/2023 Puri Bai 1726002003WL121047 Puri Bai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 PuriBai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-003-001/77
(BADBELI) 		1726002003NRG23010420230946221 01/04/2023 Shankarlal 1726002003WL121047 Shankarlal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Shankarlal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG23010420230946175 01/04/2023 ayodiya 1726002003WL121042 ayodiya 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 ayodiya INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-003-001/83
(BADBELI) 		1726002003NRG23010420230946174 01/04/2023 ramsingh 1726002003WL121042 ramsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 ramsingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-003-001/85
(BADBELI) 		1726002000NRG23010420230946579 01/04/2023 Kanchan Bai 1726002WL121080 Kanchan Bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 KanchanBai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG23010420230946580 01/04/2023 Lakhan Singh 1726002WL121080 Lakhan Singh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 LakhanSingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-003-001/86-A
(BADBELI) 		1726002000NRG23010420230946581 01/04/2023 rinku bai 1726002WL121080 rinku bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 rinkubai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002000NRG23010420230946584 01/04/2023 Prem Bai 1726002WL121080 Prem Bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 PremBai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG23010420230946586 01/04/2023 shanta bai 1726002WL121080 shanta bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 shantabai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002000NRG23010420230946585 01/04/2023 tarvarsingh 1726002WL121080 tarvarsingh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 tarvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
394 KHILCHIPUR MP-26-002-003-001/95
(BADBELI) 		1726002000NRG23010420230946588 01/04/2023 kulta bai 1726002WL121080 kulta bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 kultabai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-003-001/95-A
(BADBELI) 		1726002000NRG23010420230946589 01/04/2023 satynarayan 1726002WL121080 satynarayan 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 satynarayan STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002000NRG23010420230946532 01/04/2023 Harinath Singh 1726002WL121079 Harinath Singh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 HarinathSingh BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002000NRG23010420230946533 01/04/2023 mohan 1726002WL121079 mohan 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 mohan STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-003-006/108-A
(BADBELI) 		1726002000NRG23010420230946537 01/04/2023 Shivshingh 1726002WL121079 Shivshingh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Shivshingh BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-003-006/108-B
(BADBELI) 		1726002000NRG23010420230946538 01/04/2023 Rajush 1726002WL121079 Rajush 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Rajush STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002000NRG23010420230946594 01/04/2023 Hokam Bai 1726002WL121083 Hokam Bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 HokamBai NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002000NRG23010420230946593 01/04/2023 Sultan Singh 1726002WL121083 Sultan Singh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 SultanSingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-003-006/11
(BADBELI) 		1726002003NRG23010420230946151 01/04/2023 Kaluram 1726002003WL121035 Kaluram 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Kaluram STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002000NRG23010420230946541 01/04/2023 arjun 1726002WL121079 arjun 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 arjun STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-003-006/117
(BADBELI) 		1726002003NRG23010420230946225 01/04/2023 gangabai 1726002003WL121047 gangabai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 gangabai NARMADA JHABUA GRAMIN BANK(508515)
405 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002000NRG23010420230946655 01/04/2023 shardabai 1726002WL121084 shardabai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 shardabai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002000NRG23010420230946658 01/04/2023 alkar 1726002WL121084 alkar 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 alkar STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002000NRG23010420230946659 01/04/2023 ladbai 1726002WL121084 ladbai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 ladbai NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-003-006/12
(BADBELI) 		1726002003NRG23010420230946161 01/04/2023 Kancanbai 1726002003WL121039 Kancanbai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Kancanbai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-003-006/12
(BADBELI) 		1726002003NRG23010420230946160 01/04/2023 Shivlal 1726002003WL121039 Shivlal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
410 KHILCHIPUR MP-26-002-003-006/121-A
(BADBELI) 		1726002000NRG23010420230946595 01/04/2023 Nathulal 1726002WL121083 Nathulal 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-003-006/125-A
(BADBELI) 		1726002000NRG23010420230946660 01/04/2023 dulesingh 1726002WL121084 dulesingh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 dulesingh PUNJAB NATIONAL BANK(508568)
412 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002000NRG23010420230946600 01/04/2023 rambabu 1726002WL121083 rambabu 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 rambabu STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002000NRG23010420230946602 01/04/2023 antimkunwar 1726002WL121083 antimkunwar 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 antimkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-003-006/148
(BADBELI) 		1726002000NRG23010420230946605 01/04/2023 Harisingh 1726002WL121083 Harisingh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Harisingh AXIS BANK(607153)
415 KHILCHIPUR MP-26-002-003-006/148
(BADBELI) 		1726002000NRG23010420230946606 01/04/2023 Koshaliyabai 1726002WL121083 Koshaliyabai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
416 KHILCHIPUR MP-26-002-003-006/149-A
(BADBELI) 		1726002000NRG23010420230946608 01/04/2023 Seema 1726002WL121083 Seema 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Seema STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-003-006/15
(BADBELI) 		1726002000NRG23010420230946662 01/04/2023 mamtabai 1726002WL121084 mamtabai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-003-006/156
(BADBELI) 		1726002000NRG23010420230946665 01/04/2023 SANTOSH BAI 1726002WL121084 SANTOSH BAI 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-003-006/160
(BADBELI) 		1726002000NRG23010420230946667 01/04/2023 Dinesh 1726002WL121084 Dinesh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Dinesh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-003-006/160
(BADBELI) 		1726002000NRG23010420230946666 01/04/2023 Umarav Bai 1726002WL121084 Umarav Bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 UmaravBai NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-003-006/161
(BADBELI) 		1726002000NRG23010420230946668 01/04/2023 sheela 1726002WL121084 sheela 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 sheela STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-003-006/164
(BADBELI) 		1726002000NRG23010420230946611 01/04/2023 Ramchandar 1726002WL121083 Ramchandar 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Ramchandar STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-003-006/164
(BADBELI) 		1726002000NRG23010420230946610 01/04/2023 ramcharan 1726002WL121083 ramcharan 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 ramcharan STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-003-006/169
(BADBELI) 		1726002000NRG23010420230946669 01/04/2023 Rakesh 1726002WL121084 Rakesh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Rakesh BANK OF BARODA(606985)
425 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002000NRG23010420230946672 01/04/2023 bagvatibai 1726002WL121084 bagvatibai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 bagvatibai NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002000NRG23010420230946671 01/04/2023 satynarayan 1726002WL121084 satynarayan 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 satynarayan STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-003-006/170
(BADBELI) 		1726002000NRG23010420230946673 01/04/2023 giriraj 1726002WL121084 giriraj 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 giriraj STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-003-006/172
(BADBELI) 		1726002003NRG23010420230946216 01/04/2023 Radheshyam 1726002003WL121046 Radheshyam 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Radheshyam BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-003-006/182
(BADBELI) 		1726002000NRG23010420230946612 01/04/2023 Rambabu 1726002WL121083 Rambabu 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Rambabu KOTAK MAHINDRA BANK LTD(607420)
430 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002003NRG23010420230946168 01/04/2023 koshaliyabai 1726002003WL121041 koshaliyabai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-003-006/2
(BADBELI) 		1726002000NRG23010420230946615 01/04/2023 Ramcharan 1726002WL121083 Ramcharan 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Ramcharan STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-003-006/2
(BADBELI) 		1726002000NRG23010420230946614 01/04/2023 Ramcharan 1726002WL121083 Ramcharan 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-003-006/25
(BADBELI) 		1726002000NRG23010420230946616 01/04/2023 dolji 1726002WL121083 dolji 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 dolji NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-003-006/25
(BADBELI) 		1726002000NRG23010420230946617 01/04/2023 lilabai 1726002WL121083 lilabai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 lilabai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-003-006/29-A
(BADBELI) 		1726002003NRG23010420230946164 01/04/2023 balusingh 1726002003WL121039 balusingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 balusingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-003-006/33
(BADBELI) 		1726002000NRG23010420230946618 01/04/2023 Pani Bai 1726002WL121083 Pani Bai 00415 SBIN0030073 816 816 Rejected 02/06/2023 106339830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002000NRG23010420230946681 01/04/2023 Shivlal 1726002WL121084 Shivlal 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002000NRG23010420230946680 01/04/2023 shivlal 1726002WL121084 shivlal 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 shivlal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002000NRG23010420230946620 01/04/2023 guddibai 1726002WL121083 guddibai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 guddibai NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-003-006/37
(BADBELI) 		1726002000NRG23010420230946619 01/04/2023 unkar 1726002WL121083 unkar 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 unkar STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-003-006/37-A
(BADBELI) 		1726002000NRG23010420230946621 01/04/2023 lekhraj 1726002WL121083 lekhraj 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 lekhraj STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-003-006/42-A
(BADBELI) 		1726002003NRG23010420230946217 01/04/2023 sharda bai 1726002003WL121046 sharda bai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 shardabai BANK OF BARODA(606985)
443 KHILCHIPUR MP-26-002-003-006/49
(BADBELI) 		1726002000NRG23010420230946623 01/04/2023 kamal 1726002WL121083 kamal 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 kamal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-003-006/49
(BADBELI) 		1726002000NRG23010420230946624 01/04/2023 sema 1726002WL121083 sema 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 sema STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-003-006/50
(BADBELI) 		1726002003NRG23010420230946169 01/04/2023 Kedar 1726002003WL121041 Kedar 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Kedar HDFC BANK LTD(607152)
446 KHILCHIPUR MP-26-002-003-006/55
(BADBELI) 		1726002000NRG23010420230946626 01/04/2023 keshar bai 1726002WL121083 keshar bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-003-006/55
(BADBELI) 		1726002000NRG23010420230946625 01/04/2023 laxminarayan 1726002WL121083 laxminarayan 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 laxminarayan STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-003-006/56-B
(BADBELI) 		1726002000NRG23010420230946531 01/04/2023 sharda bai 1726002WL121078 sharda bai 00415 SBIN0030073 612 612 Processed 02/06/2023 106339830 shardabai BANK OF INDIA(508505)
449 KHILCHIPUR MP-26-002-003-006/56-B
(BADBELI) 		1726002000NRG23010420230946530 01/04/2023 Vishnu 1726002WL121078 Vishnu 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Vishnu STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-003-006/58
(BADBELI) 		1726002000NRG23010420230946682 01/04/2023 bhonesingh 1726002WL121084 bhonesingh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 bhonesingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG23010420230946237 01/04/2023 prem 1726002003WL121049 prem 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 prem BANK OF BARODA(606985)
452 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG23010420230946238 01/04/2023 sorambai 1726002003WL121049 sorambai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 sorambai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-003-006/93
(BADBELI) 		1726002003NRG23010420230946240 01/04/2023 badam bai 1726002003WL121049 badam bai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 badambai NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-006-001/198
(BAMANGAON) 		1726002006NRG23010420230946431 01/04/2023 basanteebai 1726002006WL121064 basanteebai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 basanteebai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-006-001/198
(BAMANGAON) 		1726002006NRG23010420230946430 01/04/2023 PHULASINGH 1726002006WL121064 PHULASINGH 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 PHULASINGH BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-006-001/310
(BAMANGAON) 		1726002006NRG23010420230946432 01/04/2023 rambabu 1726002006WL121064 rambabu 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 rambabu STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-006-001/32
(BAMANGAON) 		1726002006NRG23010420230946435 01/04/2023 LAKHANSINGH 1726002006WL121064 LAKHANSINGH 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 LAKHANSINGH STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-006-001/32
(BAMANGAON) 		1726002006NRG23010420230946434 01/04/2023 RAJALBAI 1726002006WL121064 RAJALBAI 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 RAJALBAI STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-006-001/65
(BAMANGAON) 		1726002006NRG23010420230946437 01/04/2023 krishnabai 1726002006WL121064 krishnabai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 krishnabai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-009-001/24
(BAWDIKHEDA) 		1726002009NRG23310320230945500 01/04/2023 norang bai 1726002009WL120959 norang bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 norangbai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-009-002/214
(BAWDIKHEDA) 		1726002009NRG23310320230945497 01/04/2023 Rajani 1726002009WL120958 Rajani 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Rajani STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-009-002/9
(BAWDIKHEDA) 		1726002009NRG23310320230945494 01/04/2023 kantibai 1726002009WL120957 kantibai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 kantibai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-009-003/24-B
(BAWDIKHEDA) 		1726002000NRG23010420230946316 01/04/2023 Radha bai 1726002WL121054 Radha bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Radhabai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-009-003/31
(BAWDIKHEDA) 		1726002000NRG23010420230946320 01/04/2023 Dropat Bai 1726002WL121054 Dropat Bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 DropatBai STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-009-003/35
(BAWDIKHEDA) 		1726002000NRG23010420230946323 01/04/2023 reshambai 1726002WL121054 reshambai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 reshambai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-009-003/36
(BAWDIKHEDA) 		1726002000NRG23010420230946324 01/04/2023 Koshlyabai 1726002WL121054 Koshlyabai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Koshlyabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-009-003/59
(BAWDIKHEDA) 		1726002000NRG23010420230946328 01/04/2023 soltabai 1726002WL121054 soltabai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 soltabai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-009-003/84
(BAWDIKHEDA) 		1726002000NRG23010420230946336 01/04/2023 Yashodabai 1726002WL121054 Yashodabai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Yashodabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-009-008/10
(BAWDIKHEDA) 		1726002000NRG23010420230946338 01/04/2023 Lal singh 1726002WL121054 Lal singh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Lalsingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-009-008/22-A
(BAWDIKHEDA) 		1726002000NRG23010420230946346 01/04/2023 Bhagwan 1726002WL121054 Bhagwan 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Bhagwan STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-009-008/48-A
(BAWDIKHEDA) 		1726002000NRG23010420230946359 01/04/2023 Balusingh 1726002WL121054 Balusingh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Balusingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-009-008/55
(BAWDIKHEDA) 		1726002000NRG23010420230946365 01/04/2023 balwant singh 1726002WL121054 balwant singh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 balwantsingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-009-009/110-A
(BAWDIKHEDA) 		1726002000NRG23010420230946378 01/04/2023 Rukma 1726002WL121054 Rukma 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Rukma STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-009-009/14-A
(BAWDIKHEDA) 		1726002000NRG23010420230946383 01/04/2023 durgaprasad 1726002WL121054 durgaprasad 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 durgaprasad STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002000NRG23010420230946385 01/04/2023 Dhapubai 1726002WL121054 Dhapubai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Dhapubai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-009-009/35
(BAWDIKHEDA) 		1726002000NRG23010420230946389 01/04/2023 Parwati 1726002WL121054 Parwati 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Parwati STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002000NRG23010420230946396 01/04/2023 Norangbai 1726002WL121054 Norangbai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG23010420230947262 01/04/2023 Sardar bai 1726002017WL121148 Sardar bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Sardarbai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG23010420230947263 01/04/2023 lal singh 1726002017WL121148 lal singh 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 lalsingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-017-001/18
(BORKAPANI) 		1726002017NRG23010420230947264 01/04/2023 Resham bai 1726002017WL121148 Resham bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Reshambai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG23010420230947268 01/04/2023 parem singh 1726002017WL121148 parem singh 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 paremsingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-017-002/45-A
(BORKAPANI) 		1726002017NRG23010420230947236 01/04/2023 Mangal 1726002017WL121143 Mangal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Mangal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-017-002/47
(BORKAPANI) 		1726002017NRG23010420230947150 01/04/2023 Kasturi 1726002017WL121135 Kasturi 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Kasturi STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-017-002/47-A
(BORKAPANI) 		1726002017NRG23010420230947151 01/04/2023 Kamal singh 1726002017WL121135 Kamal singh 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Kamalsingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-017-002/47-A
(BORKAPANI) 		1726002017NRG23010420230947152 01/04/2023 Mangi bai 1726002017WL121135 Mangi bai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Mangibai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG23010420230947275 01/04/2023 sunil 1726002017WL121148 sunil 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 sunil STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG23010420230947274 01/04/2023 sunil 1726002017WL121148 sunil 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 sunil STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG23010420230947287 01/04/2023 Gyarshi bai 1726002017WL121148 Gyarshi bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Gyarshibai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-017-006/30-A
(BORKAPANI) 		1726002017NRG23010420230947296 01/04/2023 santosh bai 1726002017WL121148 santosh bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 santoshbai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-017-008/19-A
(BORKAPANI) 		1726002017NRG23010420230947303 01/04/2023 banwari 1726002017WL121148 banwari 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 banwari STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-017-008/33
(BORKAPANI) 		1726002017NRG23010420230947307 01/04/2023 Satara 1726002017WL121148 Satara 00415 SBIN0030073 612 612 Processed 02/06/2023 106339830 Satara STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-017-008/36-A
(BORKAPANI) 		1726002017NRG23010420230947309 01/04/2023 Omparkash 1726002017WL121148 Omparkash 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Omparkash STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-017-008/45-A
(BORKAPANI) 		1726002017NRG23010420230947315 01/04/2023 Lalta bai 1726002017WL121148 Lalta bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Laltabai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG23010420230947324 01/04/2023 Sardar bai 1726002017WL121148 Sardar bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Sardarbai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG23010420230947334 01/04/2023 kani ram 1726002017WL121148 kani ram 00415 SBIN0030073 1428 1428 Rejected 02/06/2023 106339830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG23010420230947335 01/04/2023 mangi 1726002017WL121148 mangi 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 mangi STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-019-001/24-A
(CHANDPURA) 		1726002019NRG23010420230946952 01/04/2023 Ramswaroop Verma 1726002019WL121108 Ramswaroop Verma 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 RamswaroopVerma STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-019-001/26
(CHANDPURA) 		1726002019NRG23010420230946953 01/04/2023 Kali 1726002019WL121108 Kali 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Kali STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG23010420230946960 01/04/2023 Kamla kunwer 1726002019WL121108 Kamla kunwer 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Kamlakunwer STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-019-002/106
(CHANDPURA) 		1726002019NRG23010420230946961 01/04/2023 Bhagirath 1726002019WL121108 Bhagirath 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Bhagirath STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002019NRG23010420230946964 01/04/2023 Magi bai 1726002019WL121108 Magi bai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Magibai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-019-002/31
(CHANDPURA) 		1726002019NRG23010420230946972 01/04/2023 bherulal 1726002019WL121108 bherulal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 bherulal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-019-002/34
(CHANDPURA) 		1726002019NRG23010420230946976 01/04/2023 Nandram gujar 1726002019WL121108 Nandram gujar 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Nandramgujar STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-019-002/47
(CHANDPURA) 		1726002019NRG23010420230946980 01/04/2023 Bhagwat kunwer 1726002019WL121108 Bhagwat kunwer 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Bhagwatkunwer STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-019-002/57
(CHANDPURA) 		1726002019NRG23010420230946984 01/04/2023 Devsingh 1726002019WL121108 Devsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Devsingh STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-019-003/105
(CHANDPURA) 		1726002019NRG23010420230946995 01/04/2023 Ramprsad 1726002019WL121108 Ramprsad 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Ramprsad STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-019-003/134
(CHANDPURA) 		1726002019NRG23010420230946998 01/04/2023 Amarsingh 1726002019WL121108 Amarsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Amarsingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-019-003/146
(CHANDPURA) 		1726002019NRG23010420230947000 01/04/2023 Ramprsad 1726002019WL121108 Ramprsad 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Ramprsad STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002019NRG23010420230947004 01/04/2023 pachibai 1726002019WL121108 pachibai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 pachibai STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG23010420230947007 01/04/2023 Badambai 1726002019WL121108 Badambai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Badambai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG23010420230947008 01/04/2023 Rachna sen 1726002019WL121108 Rachna sen 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Rachnasen STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002019NRG23010420230947011 01/04/2023 Vishnu 1726002019WL121108 Vishnu 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Vishnu STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002019NRG23010420230947012 01/04/2023 Balchand 1726002019WL121108 Balchand 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Balchand STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002019NRG23010420230947013 01/04/2023 Amarsingh 1726002019WL121108 Amarsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Amarsingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-019-003/47
(CHANDPURA) 		1726002019NRG23010420230947014 01/04/2023 pachibai 1726002019WL121108 pachibai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 pachibai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-019-003/49
(CHANDPURA) 		1726002019NRG23010420230947015 01/04/2023 kisanlal 1726002019WL121108 kisanlal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 kisanlal STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-019-003/81-B
(CHANDPURA) 		1726002019NRG23010420230947023 01/04/2023 Biramsingh 1726002019WL121108 Biramsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Biramsingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-019-003/82
(CHANDPURA) 		1726002019NRG23010420230947024 01/04/2023 Amar singh 1726002019WL121108 Amar singh 00415 SBIN0030073 1224 1224 Rejected 02/06/2023 106339830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KHILCHIPUR MP-26-002-019-003/9
(CHANDPURA) 		1726002019NRG23010420230947025 01/04/2023 Jallilkhaa 1726002019WL121108 Jallilkhaa 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Jallilkhaa BANK OF INDIA(508505)
520 KHILCHIPUR MP-26-002-019-004/11
(CHANDPURA) 		1726002019NRG23010420230947026 01/04/2023 Mangi bai 1726002019WL121108 Mangi bai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Mangibai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-019-004/11-A
(CHANDPURA) 		1726002019NRG23010420230947027 01/04/2023 Ratan Singh 1726002019WL121108 Ratan Singh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 RatanSingh STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-019-004/29
(CHANDPURA) 		1726002019NRG23010420230947033 01/04/2023 Moteelal 1726002019WL121108 Moteelal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Moteelal STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-019-004/29-B
(CHANDPURA) 		1726002019NRG23010420230947034 01/04/2023 Mohan Lal 1726002019WL121108 Mohan Lal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 MohanLal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-019-004/30
(CHANDPURA) 		1726002019NRG23010420230947035 01/04/2023 Shankarlal 1726002019WL121108 Shankarlal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Shankarlal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-019-004/33-A
(CHANDPURA) 		1726002019NRG23010420230947039 01/04/2023 Radhesham 1726002019WL121108 Radhesham 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Radhesham STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-019-004/36
(CHANDPURA) 		1726002019NRG23010420230947041 01/04/2023 Ramprsd 1726002019WL121108 Ramprsd 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Ramprsd STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG23010420230947047 01/04/2023 Bhadursingh 1726002019WL121108 Bhadursingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Bhadursingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-019-004/82-A
(CHANDPURA) 		1726002019NRG23010420230947061 01/04/2023 Mangusingh 1726002019WL121108 Mangusingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Mangusingh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-019-004/83-A
(CHANDPURA) 		1726002019NRG23010420230947062 01/04/2023 manoharsingh 1726002019WL121108 manoharsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 manoharsingh STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG23010420230947063 01/04/2023 Biharilal 1726002019WL121108 Biharilal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Biharilal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-019-004/85-A
(CHANDPURA) 		1726002019NRG23010420230947064 01/04/2023 Biharilal 1726002019WL121108 Biharilal 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Biharilal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-026-001/30-B
(DEHRA) 		1726002000NRG23010420230947576 01/04/2023 Milabai 1726002WL121178 Milabai 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 Milabai STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-026-003/28
(DEHRA) 		1726002026NRG23010420230946101 01/04/2023 Soram bai 1726002026WL121026 Soram bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Sorambai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-026-004/12-A
(DEHRA) 		1726002026NRG23010420230946083 01/04/2023 Dhanna lal 1726002026WL121024 Dhanna lal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Dhannalal STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-031-002/87
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946306 01/04/2023 JAGDISH 1726002WL121053 JAGDISH 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 JAGDISH STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-031-002/87
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946305 01/04/2023 Leela Bai 1726002WL121053 Leela Bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 LeelaBai FINO PAYMENTS BANK LTD(608001)
537 KHILCHIPUR MP-26-002-031-004/103
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946261 01/04/2023 SHIVNARAYAN SONDIYA 1726002WL121052 SHIVNARAYAN SONDIYA 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 SHIVNARAYANSONDIYA STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-031-004/31
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946505 01/04/2023 GENDA LAL 1726002WL121077 GENDA LAL 00415 SBIN0030073 1020 1020 Processed 02/06/2023 106339830 GENDALAL STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946508 01/04/2023 Hemraj 1726002WL121077 Hemraj 00415 SBIN0030073 1020 1020 Processed 02/06/2023 106339830 Hemraj FINO PAYMENTS BANK LTD(608001)
540 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946507 01/04/2023 Hemraj 1726002WL121077 Hemraj 00415 SBIN0030073 1020 1020 Processed 02/06/2023 106339830 Hemraj STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-031-004/90
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946281 01/04/2023 Kamalsingh 1726002WL121052 Kamalsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Kamalsingh STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-031-005/13-A
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946283 01/04/2023 SHILABAI 1726002WL121052 SHILABAI 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 SHILABAI STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-031-005/24-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946449 01/04/2023 NANI BAI 1726002WL121066 NANI BAI 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 NANIBAI STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946470 01/04/2023 Amarsingh 1726002WL121074 Amarsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Amarsingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-031-005/38
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946471 01/04/2023 RESHAM BAI 1726002WL121074 RESHAM BAI 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 RESHAMBAI STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-031-005/50
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946300 01/04/2023 Jagdish 1726002WL121052 Jagdish 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 Jagdish BANK OF BARODA(606985)
547 KHILCHIPUR MP-26-002-036-003/4
(DUDAHEDI) 		1726002000NRG23010420230946687 01/04/2023 sardar bai 1726002WL121085 sardar bai 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG23010420230947337 01/04/2023 KANWAR LAL 1726002037WL121149 KANWAR LAL 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
549 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG23010420230947252 01/04/2023 champalal 1726002037WL121147 champalal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 champalal STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002037NRG23010420230947256 01/04/2023 Kishan Lal 1726002037WL121147 Kishan Lal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 KishanLal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002037NRG23010420230947257 01/04/2023 RAJUBAI 1726002037WL121147 RAJUBAI 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 RAJUBAI BANK OF INDIA(508505)
552 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG23010420230947341 01/04/2023 badam bai 1726002037WL121149 badam bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 badambai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG23010420230947340 01/04/2023 prabulal 1726002037WL121149 prabulal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 prabulal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002037NRG23010420230947344 01/04/2023 Champa Lal 1726002037WL121149 Champa Lal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 ChampaLal STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002037NRG23010420230947343 01/04/2023 Shankar Lal 1726002037WL121149 Shankar Lal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 ShankarLal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-037-001/73
(FATEHPUR) 		1726002037NRG23010420230947360 01/04/2023 kanwar lal 1726002037WL121151 kanwar lal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 kanwarlal BANK OF INDIA(508505)
557 KHILCHIPUR MP-26-002-037-001/75
(FATEHPUR) 		1726002037NRG23010420230947260 01/04/2023 balu 1726002037WL121147 balu 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 balu STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-037-001/78
(FATEHPUR) 		1726002037NRG23010420230947348 01/04/2023 Bhagirath 1726002037WL121149 Bhagirath 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Bhagirath STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-037-001/78
(FATEHPUR) 		1726002037NRG23010420230947347 01/04/2023 Ram Narayan 1726002037WL121149 Ram Narayan 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 RamNarayan STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002037NRG23010420230947349 01/04/2023 Rambabu 1726002037WL121149 Rambabu 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Rambabu STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-039-001/211
(GADIYAKALAN) 		1726002039NRG23310320230945411 01/04/2023 GAJRIBAI 1726002039WL120947 GAJRIBAI 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 GAJRIBAI STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-039-004/111
(GADIYAKALAN) 		1726002039NRG23310320230945406 01/04/2023 biramsingh 1726002039WL120946 biramsingh 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 biramsingh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-039-004/126
(GADIYAKALAN) 		1726002039NRG23310320230945412 01/04/2023 KALUSINGH 1726002039WL120947 KALUSINGH 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 KALUSINGH STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-039-004/166
(GADIYAKALAN) 		1726002039NRG23310320230945413 01/04/2023 sulatansingh 1726002039WL120947 sulatansingh 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 sulatansingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-039-004/37
(GADIYAKALAN) 		1726002039NRG23310320230945419 01/04/2023 Amarsingh 1726002039WL120948 Amarsingh 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Amarsingh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-039-004/37
(GADIYAKALAN) 		1726002039NRG23310320230945420 01/04/2023 shetanbai 1726002039WL120948 shetanbai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 shetanbai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-039-004/91-B
(GADIYAKALAN) 		1726002039NRG23310320230945414 01/04/2023 Gangaram 1726002039WL120947 Gangaram 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Gangaram STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG23310320230945416 01/04/2023 DARIYAVSINGH 1726002039WL120947 DARIYAVSINGH 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 DARIYAVSINGH STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-039-005/14
(GADIYAKALAN) 		1726002039NRG23310320230945417 01/04/2023 KAILASHBAI 1726002039WL120947 KAILASHBAI 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 KAILASHBAI STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-039-005/14-B
(GADIYAKALAN) 		1726002039NRG23310320230945418 01/04/2023 Chandarsingh 1726002039WL120947 Chandarsingh 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Chandarsingh STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-039-005/6
(GADIYAKALAN) 		1726002039NRG23310320230945423 01/04/2023 NARAYANSINGH 1726002039WL120948 NARAYANSINGH 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 NARAYANSINGH STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-039-007/901-A
(GADIYAKALAN) 		1726002039NRG23310320230945424 01/04/2023 mangilal 1726002039WL120948 mangilal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 mangilal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-041-002/33
(GOPALPURA) 		1726002041NRG23010420230945936 01/04/2023 RATAN BAI 1726002041WL120999 RATAN BAI 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 RATANBAI STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-060-003/141
(KULIKHEDA) 		1726002000NRG23010420230946694 01/04/2023 devchand 1726002WL121087 devchand 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 devchand BANK OF INDIA(508505)
575 KHILCHIPUR MP-26-002-060-003/187-A
(KULIKHEDA) 		1726002000NRG23010420230946695 01/04/2023 Mahesh 1726002WL121087 Mahesh 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Mahesh BANK OF INDIA(508505)
576 KHILCHIPUR MP-26-002-060-003/204
(KULIKHEDA) 		1726002000NRG23010420230946696 01/04/2023 magilal 1726002WL121087 magilal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 magilal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-060-003/204
(KULIKHEDA) 		1726002000NRG23010420230946697 01/04/2023 SARDAR BAI 1726002WL121087 SARDAR BAI 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 SARDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHILCHIPUR MP-26-002-065-002/5
(MANDAKHEDA) 		1726002065NRG23010420230945947 01/04/2023 davsingh 1726002065WL121001 davsingh 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 davsingh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-083-003/20-A
(SUWAHEDI) 		1726002087NRG23270320230933101 01/04/2023 sushila 1726002087WL120356 sushila 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 sushila STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-083-003/75-A
(SUWAHEDI) 		1726002087NRG23270320230933107 01/04/2023 KUSHAL 1726002087WL120356 KUSHAL 00415 SBIN0030073 1224 1224 Processed 02/06/2023 106339830 KUSHAL STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-088-001/291
(MEHRAJPURAM) 		1726002000NRG23010420230946720 01/04/2023 ALKAERSINGH 1726002WL121091 ALKAERSINGH 00415 SBIN0030073 1020 1020 Processed 02/06/2023 106339830 ALKAERSINGH STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-088-001/292
(MEHRAJPURAM) 		1726002000NRG23010420230946721 01/04/2023 GRIRAJ 1726002WL121091 GRIRAJ 00415 SBIN0030073 1020 1020 Processed 02/06/2023 106339830 GRIRAJ STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-088-001/47
(MEHRAJPURAM) 		1726002000NRG23010420230946724 01/04/2023 RAMCHARAN 1726002WL121091 RAMCHARAN 00415 SBIN0030073 1020 1020 Processed 02/06/2023 106339830 RAMCHARAN STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-088-001/61
(MEHRAJPURAM) 		1726002000NRG23010420230946725 01/04/2023 KAILASH 1726002WL121091 KAILASH 00415 SBIN0030073 1020 1020 Processed 02/06/2023 106339830 KAILASH STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-088-002/14
(MEHRAJPURAM) 		1726002000NRG23010420230946727 01/04/2023 Gisalal 1726002WL121091 Gisalal 00415 SBIN0030073 1020 1020 Processed 02/06/2023 106339830 Gisalal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002000NRG23010420230946731 01/04/2023 CANDAERkala bai 1726002WL121091 CANDAERkala bai 00415 SBIN0030073 1020 1020 Processed 02/06/2023 106339830 CANDAERkalabai STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-095-001/41-A
(BADRI) 		1726002095NRG23010420230945863 01/04/2023 soraamlal 1726002095WL120991 soraamlal 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 soraamlal AIRTEL PAYMENTS BANK LIMITED(990288)
588 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG23010420230945855 01/04/2023 dayaram 1726002095WL120990 dayaram 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 dayaram STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002095NRG23010420230945844 01/04/2023 Devsingh 1726002095WL120989 Devsingh 00415 SBIN0030073 1632 1632 Processed 02/06/2023 106339830 Devsingh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002095NRG23010420230945845 01/04/2023 kesarbai 1726002095WL120989 kesarbai 00415 SBIN0030073 1632 1632 Processed 02/06/2023 106339830 kesarbai STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG23010420230945891 01/04/2023 dhapu bai 1726002095WL120995 dhapu bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 dhapubai STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002095NRG23010420230945886 01/04/2023 Rodulal 1726002095WL120994 Rodulal 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 Rodulal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG23010420230945865 01/04/2023 ramnath 1726002095WL120991 ramnath 00415 SBIN0030073 816 816 Processed 02/06/2023 106339830 ramnath STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002096NRG23010420230945914 01/04/2023 narayan bai 1726002096WL120998 narayan bai 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 narayanbai STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-096-001/142
(HARIPURA) 		1726002096NRG23010420230945906 01/04/2023 SHANTIBAI 1726002096WL120997 SHANTIBAI 00415 SBIN0030073 1428 1428 Processed 02/06/2023 106339830 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 272136 272136
596 KHILCHIPUR MP-26-002-041-004/187-A
(GOPALPURA) 		1726002041NRG23010420230945943 01/04/2023 Bheemsingh 1726002041WL121000 Bheemsingh 00415 SBIN0030074 1428 1428 Processed 02/06/2023 106339830 Bheemsingh STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG23270320230933104 01/04/2023 Jagdish 1726002087WL120356 Jagdish 00415 SBIN0030074 1224 1224 Processed 02/06/2023 106339830 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
598 KHILCHIPUR MP-26-002-070-003/17
(RAMPURIYA) 		1726002070NRG23010420230946139 01/04/2023 Ramesh chand 1726002070WL121032 Ramesh chand 00415 SBIN0030331 1020 1020 Processed 02/06/2023 106339830 Rameshchand STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-070-003/17-C
(RAMPURIYA) 		1726002070NRG23010420230946140 01/04/2023 Parem bai 1726002070WL121032 Parem bai 00415 SBIN0030331 1020 1020 Processed 02/06/2023 106339830 Parembai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
600 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI) 		1726002017NRG23010420230947261 01/04/2023 Madanlal 1726002017WL121148 Madanlal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Madanlal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-017-001/23
(BORKAPANI) 		1726002017NRG23010420230947265 01/04/2023 Narayansingh 1726002017WL121148 Narayansingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Narayansingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG23010420230947267 01/04/2023 mohan 1726002017WL121148 mohan 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 mohan STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG23010420230947270 01/04/2023 karan singh 1726002017WL121148 karan singh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 karansingh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-017-002/185
(BORKAPANI) 		1726002017NRG23010420230947194 01/04/2023 balram 1726002017WL121139 balram 00415 SBIN0030339 1224 1224 Processed 02/06/2023 106339830 balram STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-017-002/45
(BORKAPANI) 		1726002017NRG23010420230947234 01/04/2023 Biramsingh 1726002017WL121143 Biramsingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Biramsingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-017-002/98
(BORKAPANI) 		1726002017NRG23010420230947198 01/04/2023 Dhirapsingh 1726002017WL121139 Dhirapsingh 00415 SBIN0030339 1224 1224 Processed 02/06/2023 106339830 Dhirapsingh STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-017-002/98
(BORKAPANI) 		1726002017NRG23010420230947199 01/04/2023 kamlabhai 1726002017WL121139 kamlabhai 00415 SBIN0030339 1224 1224 Processed 02/06/2023 106339830 kamlabhai FINO PAYMENTS BANK LTD(608001)
608 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG23010420230947271 01/04/2023 Ramnarayan 1726002017WL121148 Ramnarayan 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Ramnarayan STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-017-005/122
(BORKAPANI) 		1726002017NRG23010420230947149 01/04/2023 hariesingh 1726002017WL121134 hariesingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 hariesingh STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG23010420230947272 01/04/2023 Suresh 1726002017WL121148 Suresh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Suresh STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG23010420230947273 01/04/2023 Anil 1726002017WL121148 Anil 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Anil STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG23010420230947276 01/04/2023 Harisingh 1726002017WL121148 Harisingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Harisingh STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG23010420230947277 01/04/2023 Ramesh 1726002017WL121148 Ramesh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Ramesh STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG23010420230947232 01/04/2023 Badam bai 1726002017WL121142 Badam bai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Badambai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG23010420230947231 01/04/2023 Mangi lal 1726002017WL121142 Mangi lal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Mangilal STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG23010420230947233 01/04/2023 Bajesingh 1726002017WL121142 Bajesingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Bajesingh STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-017-005/22
(BORKAPANI) 		1726002017NRG23010420230947279 01/04/2023 ram lal 1726002017WL121148 ram lal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 ramlal STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-017-005/36
(BORKAPANI) 		1726002017NRG23010420230947237 01/04/2023 Dhulilal 1726002017WL121144 Dhulilal 00415 SBIN0030339 408 408 Processed 02/06/2023 106339830 Dhulilal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-017-005/36-A
(BORKAPANI) 		1726002017NRG23010420230947238 01/04/2023 bhanwar lal 1726002017WL121144 bhanwar lal 00415 SBIN0030339 408 408 Processed 02/06/2023 106339830 bhanwarlal FINO PAYMENTS BANK LTD(608001)
620 KHILCHIPUR MP-26-002-017-005/76
(BORKAPANI) 		1726002017NRG23010420230947157 01/04/2023 Dallu bai 1726002017WL121135 Dallu bai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Dallubai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-017-005/81
(BORKAPANI) 		1726002017NRG23010420230947158 01/04/2023 Narbheysingh 1726002017WL121136 Narbheysingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Narbheysingh STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-017-006/10
(BORKAPANI) 		1726002017NRG23010420230947282 01/04/2023 kanwar lal 1726002017WL121148 kanwar lal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 kanwarlal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-017-006/15
(BORKAPANI) 		1726002017NRG23010420230947283 01/04/2023 Laxman 1726002017WL121148 Laxman 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Laxman STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-017-006/18
(BORKAPANI) 		1726002017NRG23010420230947284 01/04/2023 Banwar lal 1726002017WL121148 Banwar lal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Banwarlal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-017-006/19
(BORKAPANI) 		1726002017NRG23010420230947285 01/04/2023 Gorabai 1726002017WL121148 Gorabai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Gorabai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-017-006/20
(BORKAPANI) 		1726002017NRG23010420230947286 01/04/2023 Rodji 1726002017WL121148 Rodji 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Rodji STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-017-006/21
(BORKAPANI) 		1726002017NRG23010420230947288 01/04/2023 Lal ji 1726002017WL121148 Lal ji 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Lalji STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG23010420230947289 01/04/2023 Lachi bai 1726002017WL121148 Lachi bai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Lachibai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG23010420230947291 01/04/2023 Baksu 1726002017WL121148 Baksu 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Baksu STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-017-006/26
(BORKAPANI) 		1726002017NRG23010420230947292 01/04/2023 baksu ji 1726002017WL121148 baksu ji 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 baksuji STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-017-006/27
(BORKAPANI) 		1726002017NRG23010420230947293 01/04/2023 Beeramsingh 1726002017WL121148 Beeramsingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Beeramsingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG23010420230947294 01/04/2023 mangi lal 1726002017WL121148 mangi lal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 mangilal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002017NRG23010420230947295 01/04/2023 Champa lal 1726002017WL121148 Champa lal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Champalal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-017-006/43
(BORKAPANI) 		1726002017NRG23010420230947297 01/04/2023 Mangi Lal 1726002017WL121148 Mangi Lal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 MangiLal STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-017-008/14
(BORKAPANI) 		1726002017NRG23010420230947299 01/04/2023 baje singh 1726002017WL121148 baje singh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 bajesingh STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG23010420230947302 01/04/2023 Devsingh 1726002017WL121148 Devsingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Devsingh STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-017-008/32
(BORKAPANI) 		1726002017NRG23010420230947306 01/04/2023 banwar lal 1726002017WL121148 banwar lal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 banwarlal STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG23010420230947308 01/04/2023 Kailash 1726002017WL121148 Kailash 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Kailash STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-017-008/4
(BORKAPANI) 		1726002017NRG23010420230947310 01/04/2023 ramcandar 1726002017WL121148 ramcandar 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 ramcandar STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-017-008/47
(BORKAPANI) 		1726002017NRG23010420230947319 01/04/2023 shiv singh 1726002017WL121148 shiv singh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 shivsingh BANK OF INDIA(508505)
641 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI) 		1726002017NRG23010420230947320 01/04/2023 chama lal 1726002017WL121148 chama lal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 chamalal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-017-008/53
(BORKAPANI) 		1726002017NRG23010420230947322 01/04/2023 bherulal 1726002017WL121148 bherulal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 bherulal STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-017-008/60
(BORKAPANI) 		1726002017NRG23010420230947323 01/04/2023 Ramparsad 1726002017WL121148 Ramparsad 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Ramparsad STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG23010420230947329 01/04/2023 mohan 1726002017WL121148 mohan 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 mohan STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-017-008/66
(BORKAPANI) 		1726002017NRG23010420230947328 01/04/2023 mohan 1726002017WL121148 mohan 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 mohan STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002017NRG23010420230947330 01/04/2023 kasturi bai 1726002017WL121148 kasturi bai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 kasturibai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG23010420230947333 01/04/2023 jagdish 1726002017WL121148 jagdish 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 jagdish STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG23010420230947020 01/04/2023 Thansingh 1726002019WL121108 Thansingh 00415 SBIN0030339 1224 1224 Processed 02/06/2023 106339830 Thansingh STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG23010420230947021 01/04/2023 Thansingh 1726002019WL121108 Thansingh 00415 SBIN0030339 1224 1224 Processed 02/06/2023 106339830 Thansingh STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-026-005/72
(DEHRA) 		1726002026NRG23010420230946087 01/04/2023 ghanshyam 1726002026WL121024 ghanshyam 00415 SBIN0030339 612 612 Processed 02/06/2023 106339830 ghanshyam STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-041-002/27
(GOPALPURA) 		1726002041NRG23010420230945935 01/04/2023 Khema 1726002041WL120999 Khema 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Khema STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-041-004/134-A
(GOPALPURA) 		1726002041NRG23010420230945938 01/04/2023 KANTI BAI 1726002041WL120999 KANTI BAI 00415 SBIN0030339 1224 1224 Processed 02/06/2023 106339830 KANTIBAI STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-041-004/155
(GOPALPURA) 		1726002041NRG23010420230945942 01/04/2023 dannibai 1726002041WL121000 dannibai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 dannibai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-041-004/179-A
(GOPALPURA) 		1726002041NRG23010420230945940 01/04/2023 KAMLABAI 1726002041WL120999 KAMLABAI 00415 SBIN0030339 1224 1224 Processed 02/06/2023 106339830 KAMLABAI STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-041-004/26-A
(GOPALPURA) 		1726002041NRG23010420230945944 01/04/2023 PAWAN KUMAR LOVEVANSHI 1726002041WL121000 PAWAN KUMAR LOVEVANSHI 00415 SBIN0030339 1020 1020 Processed 02/06/2023 106339830 PAWANKUMARLOVEVANSHI STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-041-004/60-D
(GOPALPURA) 		1726002041NRG23010420230945946 01/04/2023 GULABCHAND 1726002041WL121000 GULABCHAND 00415 SBIN0030339 1224 1224 Processed 02/06/2023 106339830 GULABCHAND STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-070-002/120-B
(RAMPURIYA) 		1726002070NRG23010420230946143 01/04/2023 Jagdish 1726002070WL121034 Jagdish 00415 SBIN0030339 1020 1020 Processed 02/06/2023 106339830 Jagdish STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-070-002/124
(RAMPURIYA) 		1726002070NRG23010420230946144 01/04/2023 Raju bai 1726002070WL121034 Raju bai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Rajubai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-070-002/139
(RAMPURIYA) 		1726002070NRG23010420230946134 01/04/2023 Chandrkala 1726002070WL121032 Chandrkala 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 Chandrkala STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-070-002/139
(RAMPURIYA) 		1726002070NRG23010420230946133 01/04/2023 gokul 1726002070WL121032 gokul 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 gokul STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-070-002/172
(RAMPURIYA) 		1726002070NRG23010420230946135 01/04/2023 banesingh 1726002070WL121032 banesingh 00415 SBIN0030339 1020 1020 Processed 02/06/2023 106339830 banesingh NARMADA JHABUA GRAMIN BANK(508515)
662 KHILCHIPUR MP-26-002-070-002/35
(RAMPURIYA) 		1726002070NRG23010420230946136 01/04/2023 laxman 1726002070WL121032 laxman 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 laxman STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-070-002/35
(RAMPURIYA) 		1726002070NRG23010420230946137 01/04/2023 Motya bai 1726002070WL121032 Motya bai 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 Motyabai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-070-003/17
(RAMPURIYA) 		1726002070NRG23010420230946138 01/04/2023 kaluram 1726002070WL121032 kaluram 00415 SBIN0030339 1020 1020 Processed 02/06/2023 106339830 kaluram STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-070-004/58
(RAMPURIYA) 		1726002070NRG23010420230946141 01/04/2023 shrilal 1726002070WL121032 shrilal 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 shrilal STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-070-004/73
(RAMPURIYA) 		1726002070NRG23010420230946228 01/04/2023 Chanda lal 1726002070WL121048 Chanda lal 00415 SBIN0030339 363 363 Processed 02/06/2023 106339830 Chandalal STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-070-004/84
(RAMPURIYA) 		1726002070NRG23010420230946146 01/04/2023 Bhagwan singh 1726002070WL121034 Bhagwan singh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Bhagwansingh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-070-004/85
(RAMPURIYA) 		1726002070NRG23010420230946148 01/04/2023 govind kunwar 1726002070WL121034 govind kunwar 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 govindkunwar STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-070-004/85
(RAMPURIYA) 		1726002070NRG23010420230946147 01/04/2023 nandsingh 1726002070WL121034 nandsingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 nandsingh STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-095-001/15-A
(BADRI) 		1726002095NRG23010420230945853 01/04/2023 dariyawsingh 1726002095WL120990 dariyawsingh 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 dariyawsingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-095-001/35-A
(BADRI) 		1726002095NRG23010420230945830 01/04/2023 radhakisan 1726002095WL120987 radhakisan 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 radhakisan STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-095-001/43
(BADRI) 		1726002095NRG23010420230945854 01/04/2023 Bhawribai 1726002095WL120990 Bhawribai 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 Bhawribai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG23010420230945856 01/04/2023 krishna bai 1726002095WL120990 krishna bai 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 krishnabai BANK OF INDIA(508505)
674 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002095NRG23010420230945879 01/04/2023 shanti bai 1726002095WL120994 shanti bai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 shantibai STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-095-002/20
(BADRI) 		1726002095NRG23010420230945868 01/04/2023 madanlal 1726002095WL120992 madanlal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 madanlal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-095-002/22-b
(BADRI) 		1726002095NRG23010420230945846 01/04/2023 urmila bai 1726002095WL120989 urmila bai 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 urmilabai STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG23010420230945839 01/04/2023 setan bai 1726002095WL120988 setan bai 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 setanbai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002095NRG23010420230945833 01/04/2023 kali bai 1726002095WL120987 kali bai 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 kalibai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002095NRG23010420230945832 01/04/2023 kaluram 1726002095WL120987 kaluram 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 kaluram STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002095NRG23010420230945864 01/04/2023 Madanlal 1726002095WL120991 Madanlal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Madanlal STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-095-002/29
(BADRI) 		1726002095NRG23010420230945882 01/04/2023 Rampasad 1726002095WL120994 Rampasad 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 Rampasad STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG23010420230945892 01/04/2023 Rambabu 1726002095WL120995 Rambabu 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Rambabu STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-095-002/33
(BADRI) 		1726002095NRG23010420230945847 01/04/2023 morsingh 1726002095WL120989 morsingh 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 morsingh STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-095-002/33-A
(BADRI) 		1726002095NRG23010420230945848 01/04/2023 anarsingh 1726002095WL120989 anarsingh 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 anarsingh STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-095-002/35
(BADRI) 		1726002095NRG23010420230945873 01/04/2023 bapulal 1726002095WL120993 bapulal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 bapulal STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002095NRG23010420230945841 01/04/2023 radhakisan 1726002095WL120988 radhakisan 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 radhakisan STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-095-002/42-A
(BADRI) 		1726002095NRG23010420230945850 01/04/2023 radheshaym 1726002095WL120989 radheshaym 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 radheshaym FINO PAYMENTS BANK LTD(608001)
688 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002095NRG23010420230945842 01/04/2023 Pannalal 1726002095WL120988 Pannalal 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 Pannalal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002095NRG23010420230945871 01/04/2023 mangibai 1726002095WL120992 mangibai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 mangibai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002095NRG23010420230945885 01/04/2023 Amarsingh 1726002095WL120994 Amarsingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Amarsingh STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002095NRG23010420230945834 01/04/2023 Mohanlal 1726002095WL120987 Mohanlal 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 Mohanlal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002095NRG23010420230945874 01/04/2023 Banwari 1726002095WL120993 Banwari 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Banwari STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002095NRG23010420230945875 01/04/2023 Lalta 1726002095WL120993 Lalta 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Lalta STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-095-002/9
(BADRI) 		1726002095NRG23010420230945851 01/04/2023 Madanlal 1726002095WL120989 Madanlal 00415 SBIN0030339 1632 1632 Processed 02/06/2023 106339830 Madanlal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002095NRG23010420230945861 01/04/2023 Amaribai 1726002095WL120990 Amaribai 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 Amaribai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-095-004/27
(BADRI) 		1726002095NRG23010420230945878 01/04/2023 PURI BAI 1726002095WL120993 PURI BAI 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 PURIBAI STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-095-004/31-A
(BADRI) 		1726002095NRG23010420230945836 01/04/2023 biramlal 1726002095WL120987 biramlal 00415 SBIN0030339 2040 2040 Processed 02/06/2023 106339830 biramlal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-095-004/7
(BADRI) 		1726002095NRG23010420230945866 01/04/2023 devsingh 1726002095WL120991 devsingh 00415 SBIN0030339 816 816 Processed 02/06/2023 106339830 devsingh STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-096-001/104
(HARIPURA) 		1726002096NRG23010420230945894 01/04/2023 ramlal 1726002096WL120996 ramlal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 ramlal STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-096-001/119-A
(HARIPURA) 		1726002096NRG23010420230945915 01/04/2023 kalyan singh 1726002096WL120998 kalyan singh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 kalyansingh STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-096-001/123
(HARIPURA) 		1726002096NRG23010420230945917 01/04/2023 bherulal 1726002096WL120998 bherulal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 bherulal STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-096-001/129
(HARIPURA) 		1726002096NRG23010420230945918 01/04/2023 champalal 1726002096WL120998 champalal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 champalal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-096-001/13
(HARIPURA) 		1726002096NRG23010420230945919 01/04/2023 fatesingh 1726002096WL120998 fatesingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 fatesingh STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-096-001/13
(HARIPURA) 		1726002096NRG23010420230945920 01/04/2023 SANTRA BAI 1726002096WL120998 SANTRA BAI 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 SANTRABAI STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG23010420230945910 01/04/2023 hemraj 1726002096WL120997 hemraj 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 hemraj STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-096-001/153-A
(HARIPURA) 		1726002096NRG23010420230945923 01/04/2023 Dinesh 1726002096WL120998 Dinesh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Dinesh PUNJAB NATIONAL BANK(508568)
707 KHILCHIPUR MP-26-002-096-001/157
(HARIPURA) 		1726002096NRG23010420230945925 01/04/2023 Biram 1726002096WL120998 Biram 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 Biram STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-096-001/190
(HARIPURA) 		1726002096NRG23010420230945928 01/04/2023 radheshyam 1726002096WL120998 radheshyam 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 radheshyam STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-096-001/195
(HARIPURA) 		1726002096NRG23010420230945929 01/04/2023 moorsingh 1726002096WL120998 moorsingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 moorsingh STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-096-001/206
(HARIPURA) 		1726002096NRG23010420230945930 01/04/2023 fulsingh 1726002096WL120998 fulsingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 fulsingh STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-096-001/37
(HARIPURA) 		1726002096NRG23010420230945931 01/04/2023 shankarlal 1726002096WL120998 shankarlal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 shankarlal STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-096-001/56
(HARIPURA) 		1726002096NRG23010420230945933 01/04/2023 ramesh 1726002096WL120998 ramesh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 ramesh STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-096-001/61
(HARIPURA) 		1726002096NRG23010420230945934 01/04/2023 devsingh 1726002096WL120998 devsingh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 devsingh STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG23010420230945899 01/04/2023 BapuLal 1726002096WL120996 BapuLal 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 BapuLal STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-096-003/13
(HARIPURA) 		1726002096NRG23010420230945900 01/04/2023 Kala Bai Verma 1726002096WL120996 Kala Bai Verma 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 KalaBaiVerma STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG23010420230945901 01/04/2023 dhulibai 1726002096WL120996 dhulibai 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 dhulibai STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-096-004/57
(HARIPURA) 		1726002096NRG23010420230946013 01/04/2023 ramesh 1726002096WL121010 ramesh 00415 SBIN0030339 1428 1428 Processed 02/06/2023 106339830 ramesh STATE BANK OF INDIA(508548)
SubTotal 157443 157443
718 KHILCHIPUR MP-26-002-031-002/87
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946307 01/04/2023 REKHA BAI 1726002WL121053 REKHA BAI 00415 SBIN0030423 1428 1428 Processed 02/06/2023 106339830 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
719 KHILCHIPUR MP-26-002-031-004/7-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946464 01/04/2023 SARJAN SINGH 1726002WL121070 SARJAN SINGH 00462 UCBA0003081 1224 1224 Processed 02/06/2023 106339830 SARJANSINGH UCO BANK(607066)
SubTotal 1224 1224
720 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002000NRG23010420230947513 01/04/2023 Radha Bai 1726002WL121173 Radha Bai 00468 UBIN0570796 1224 1224 Processed 02/06/2023 106339830 RadhaBai UNION BANK OF INDIA(508500)
721 KHILCHIPUR MP-26-002-009-003/31-B
(BAWDIKHEDA) 		1726002000NRG23010420230946321 01/04/2023 Surendra 1726002WL121054 Surendra 00468 UBIN0570796 816 816 Processed 02/06/2023 106339830 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
722 KHILCHIPUR MP-26-002-096-001/112-B
(HARIPURA) 		1726002096NRG23010420230945913 01/04/2023 Govind 1726002096WL120998 Govind 00468 UBIN0570796 1428 1428 Processed 02/06/2023 106339830 Govind UNION BANK OF INDIA(508500)
SubTotal 3468 3468
723 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002000NRG23010420230946554 01/04/2023 Arjun 1726002WL121080 Arjun 00688 FINO0001001 816 816 Processed 02/06/2023 106339830 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
724 KHILCHIPUR MP-26-002-031-002/38-B
(DHAMNIYA(JOGI)) 		1726002000NRG23010420230946304 01/04/2023 Sunita Bai Malviya 1726002WL121053 Sunita Bai Malviya 00688 FINO0001446 1428 1428 Processed 02/06/2023 106339830 SunitaBaiMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
725 KHILCHIPUR MP-26-002-002-002/103-A
(AMAWTA) 		1726002000NRG23010420230947507 01/04/2023 Rameshwar Dangi 1726002WL121173 Rameshwar Dangi 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339830 RameshwarDangi BANK OF INDIA(508505)
726 KHILCHIPUR MP-26-002-083-003/10-C
(SUWAHEDI) 		1726002087NRG23270320230933099 01/04/2023 Pavan Kumar 1726002087WL120356 Pavan Kumar 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339830 PavanKumar BANK OF INDIA(508505)
727 KHILCHIPUR MP-26-002-083-003/51-B
(SUWAHEDI) 		1726002087NRG23270320230933102 01/04/2023 Krishna bai 1726002087WL120356 Krishna bai 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339830 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
728 KHILCHIPUR MP-26-002-096-001/13-A
(HARIPURA) 		1726002096NRG23010420230945921 01/04/2023 Mangilal 1726002096WL120998 Mangilal 00691 IPOS0000001 1428 1428 Processed 02/06/2023 106339830 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
729 KHILCHIPUR MP-26-002-002-002/150-B
(AMAWTA) 		1726002000NRG23010420230947516 01/04/2023 Mahesh Dangi 1726002WL121173 Mahesh Dangi 00697 BKID0MG0306 1224 1224 Processed 02/06/2023 106339830 MaheshDangi FINO PAYMENTS BANK LTD(608001)
730 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002000NRG23010420230946551 01/04/2023 sujan bai 1726002WL121080 sujan bai 00697 BKID0MG0306 816 816 Processed 02/06/2023 106339830 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-003-001/5-B
(BADBELI) 		1726002003NRG23010420230946481 01/04/2023 rakesh 1726002003WL121075 rakesh 00697 BKID0MG0306 1224 1224 Processed 02/06/2023 106339830 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHILCHIPUR MP-26-002-006-001/310
(BAMANGAON) 		1726002006NRG23010420230946433 01/04/2023 KALABAI 1726002006WL121064 KALABAI 00697 BKID0MG0306 1428 1428 Processed 02/06/2023 106339830 KALABAI BANK OF BARODA(606985)
733 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG23010420230947338 01/04/2023 Santosh Bai 1726002037WL121149 Santosh Bai 00697 BKID0MG0306 1428 1428 Processed 02/06/2023 106339830 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-041-004/51-A
(GOPALPURA) 		1726002041NRG23010420230945941 01/04/2023 KANTI BAI 1726002041WL120999 KANTI BAI 00697 BKID0MG0306 1224 1224 Processed 02/06/2023 106339830 KANTIBAI STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG23010420230945860 01/04/2023 bhawribai 1726002095WL120990 bhawribai 00697 BKID0MG0306 1020 1020 Processed 02/06/2023 106339830 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8364 8364
736 KHILCHIPUR MP-26-002-066-001/171
(NATARAM) 		1726002000NRG23010420230946416 01/04/2023 ranu mukesh 1726002WL121061 ranu mukesh 00697 BKID0MG0327 1428 1428 Processed 02/06/2023 106339830 ranumukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
737 KHILCHIPUR MP-26-002-009-003/15
(BAWDIKHEDA) 		1726002000NRG23010420230946313 01/04/2023 Parbhu bai 1726002WL121054 Parbhu bai 00697 BKID0MG0356 816 816 Processed 02/06/2023 106339830 Parbhubai NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-009-003/23
(BAWDIKHEDA) 		1726002000NRG23010420230946315 01/04/2023 norangbai 1726002WL121054 norangbai 00697 BKID0MG0356 816 816 Processed 02/06/2023 106339830 norangbai NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-009-003/3
(BAWDIKHEDA) 		1726002000NRG23010420230946319 01/04/2023 Badam Bai 1726002WL121054 Badam Bai 00697 BKID0MG0356 816 816 Processed 02/06/2023 106339830 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-009-008/2
(BAWDIKHEDA) 		1726002000NRG23010420230946343 01/04/2023 ukar lal 1726002WL121054 ukar lal 00697 BKID0MG0356 816 816 Processed 02/06/2023 106339830 ukarlal NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-009-008/37-B
(BAWDIKHEDA) 		1726002000NRG23010420230946352 01/04/2023 Jaswant singh 1726002WL121054 Jaswant singh 00697 BKID0MG0356 816 816 Processed 02/06/2023 106339830 Jaswantsingh STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-009-008/52
(BAWDIKHEDA) 		1726002000NRG23010420230946363 01/04/2023 santram 1726002WL121054 santram 00697 BKID0MG0356 816 816 Processed 02/06/2023 106339830 santram NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-009-008/59
(BAWDIKHEDA) 		1726002000NRG23010420230946369 01/04/2023 ramesh 1726002WL121054 ramesh 00697 BKID0MG0356 816 816 Processed 02/06/2023 106339830 ramesh NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-009-009/56
(BAWDIKHEDA) 		1726002000NRG23010420230946394 01/04/2023 Uday Singh 1726002WL121054 Uday Singh 00697 BKID0MG0356 816 816 Processed 02/06/2023 106339830 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
745 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002000NRG23010420230947506 01/04/2023 PIRTAM 1726002WL121173 PIRTAM 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339830 PIRTAM STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002000NRG23010420230947505 01/04/2023 PIRTAM 1726002WL121173 PIRTAM 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339830 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG23010420230947266 01/04/2023 Soram 1726002017WL121148 Soram 00697 BKID0NAMRGB 1428 1428 Processed 02/06/2023 106339830 Soram FINO PAYMENTS BANK LTD(608001)
748 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002019NRG23010420230947009 01/04/2023 Jaswant sen 1726002019WL121108 Jaswant sen 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339830 Jaswantsen FINO PAYMENTS BANK LTD(608001)
749 KHILCHIPUR MP-26-002-019-004/66-A
(CHANDPURA) 		1726002019NRG23010420230947055 01/04/2023 Rambabu 1726002019WL121108 Rambabu 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339830 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG23010420230947253 01/04/2023 Kamlabai 1726002037WL121147 Kamlabai 00697 BKID0NAMRGB 1428 1428 Processed 02/06/2023 106339830 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-037-001/94-B
(FATEHPUR) 		1726002037NRG23010420230947353 01/04/2023 KANCHAN BAI 1726002037WL121149 KANCHAN BAI 00697 BKID0NAMRGB 1428 1428 Processed 02/06/2023 106339830 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-041-004/56-C
(GOPALPURA) 		1726002041NRG23010420230945945 01/04/2023 Narendra Lodha 1726002041WL121000 Narendra Lodha 00697 BKID0NAMRGB 1428 1428 Processed 02/06/2023 106339830 NarendraLodha BANK OF INDIA(508505)
SubTotal 10608 10608
Total 886743 886743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of Baroda BARB0BIAORA Biaora 1428
2 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1428
3 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of Baroda BARB0RAJRAJ RAJGARH 4692
4 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14484
5 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of India BKID0009074 KHILCHIPUR 140760
6 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of India BKID0009950 RAJGARH 816
7 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of India BKID0009960 CHHAPIHEDA 58956
8 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of India BKID0009961 MACHALPUR 1224
9 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of India BKID0009964 KAREDI 1020
10 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of India BKID0009966 JETPURKALA 45696
11 KHILCHIPUR MP1726002_010423APB_FTO_286 Bank of India BKID0009968 DHABLIKALAN 42432
12 KHILCHIPUR MP1726002_010423APB_FTO_286 IDBI Bank IBKL0001559 RAJGARH 1224
13 KHILCHIPUR MP1726002_010423APB_FTO_286 State Bank of India SBIN0006044 ADB KHILCHIPUR 96900
14 KHILCHIPUR MP1726002_010423APB_FTO_286 State Bank of India SBIN0010807 JEERAPUR 1020
15 KHILCHIPUR MP1726002_010423APB_FTO_286 State Bank of India SBIN0030073 KHILCHIPUR 272136
16 KHILCHIPUR MP1726002_010423APB_FTO_286 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
17 KHILCHIPUR MP1726002_010423APB_FTO_286 State Bank of India SBIN0030331 PHOOLKHEDI 2040
18 KHILCHIPUR MP1726002_010423APB_FTO_286 State Bank of India SBIN0030339 SADIAKUWA 157443
19 KHILCHIPUR MP1726002_010423APB_FTO_286 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1428
20 KHILCHIPUR MP1726002_010423APB_FTO_286 UCO Bank UCBA0003081 RAJGARH 1224
21 KHILCHIPUR MP1726002_010423APB_FTO_286 Union Bank of India UBIN0570796 Rajgarh 3468
22 KHILCHIPUR MP1726002_010423APB_FTO_286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
23 KHILCHIPUR MP1726002_010423APB_FTO_286 Fino Payments Bank Ltd FINO0001446 MP RO 1428
24 KHILCHIPUR MP1726002_010423APB_FTO_286 India Post Payments Bank IPOS0000001 Rajgarh 5100
25 KHILCHIPUR MP1726002_010423APB_FTO_286 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8364
26 KHILCHIPUR MP1726002_010423APB_FTO_286 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1428
27 KHILCHIPUR MP1726002_010423APB_FTO_286 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6528
28 KHILCHIPUR MP1726002_010423APB_FTO_286 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 10608

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