Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280423APB_FTO_22208
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-26-002-011-001/131-A
(BHADAHEDI) 		1726002000NRG24280420230039829 28/04/2023 Manohar 1726002WL002297 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Manohar BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002000NRG24280420230041687 28/04/2023 abhay singh 1726002WL002389 abhay singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 abhaysingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-036-002/75-B
(DUDAHEDI) 		1726002000NRG24280420230041759 28/04/2023 lakshminarayn dangi 1726002WL002400 lakshminarayn dangi 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 lakshminarayndangi STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-046-003/168-B
(HINOTIYA) 		1726002000NRG24280420230041827 28/04/2023 JITMAL DANGI 1726002WL002404 JITMAL DANGI 00045 BARB0RAJRAJ 442 442 Processed 12/05/2023 642249568 JITMALDANGI BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-046-003/67-A
(HINOTIYA) 		1726002000NRG24280420230041841 28/04/2023 Dilkhush Sutar 1726002WL002404 Dilkhush Sutar 00045 BARB0RAJRAJ 221 221 Processed 12/05/2023 642249568 DilkhushSutar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002061NRG24280420230038385 28/04/2023 Raju 1726002061WL002274 Raju 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Raju STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-061-003/169-B
(KUSHALPURA) 		1726002061NRG24280420230038411 28/04/2023 Sugnabai 1726002061WL002274 Sugnabai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Sugnabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-003/17-A
(KUSHALPURA) 		1726002061NRG24280420230038414 28/04/2023 Pappu 1726002061WL002274 Pappu 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Pappu STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-061-003/27-B
(KUSHALPURA) 		1726002061NRG24280420230037910 28/04/2023 Ghanshyam 1726002061WL002260 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Ghanshyam BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-061-003/77
(KUSHALPURA) 		1726002061NRG24280420230038438 28/04/2023 Shankarlal 1726002061WL002274 Shankarlal 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 642249568 Shankarlal FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-074-001/134
(RUPAREL) 		1726002000NRG24280420230042021 28/04/2023 Devkala 1726002WL002410 Devkala 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Devkala STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002000NRG24280420230042047 28/04/2023 Kumer singh Sondhiya 1726002WL002411 Kumer singh Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 KumersinghSondhiya BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-074-006/126
(RUPAREL) 		1726002000NRG24280420230042050 28/04/2023 Kamal singh 1726002WL002411 Kamal singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Kamalsingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002000NRG24280420230042059 28/04/2023 Ankit 1726002WL002411 Ankit 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Ankit BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-074-006/15-C
(RUPAREL) 		1726002000NRG24280420230042079 28/04/2023 Raju bai 1726002WL002411 Raju bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Rajubai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-074-006/165
(RUPAREL) 		1726002000NRG24280420230042135 28/04/2023 Klyansingh 1726002WL002413 Klyansingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 Klyansingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002000NRG24280420230042220 28/04/2023 kavita 1726002WL002415 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 kavita BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-077-004/155-B
(SEDRA) 		1726002000NRG24280420230042238 28/04/2023 pawan 1726002WL002415 pawan 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 pawan BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-077-004/165-C
(SEDRA) 		1726002000NRG24280420230042246 28/04/2023 RAJESH 1726002WL002415 RAJESH 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 RAJESH BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002000NRG24280420230042264 28/04/2023 rohit singh 1726002WL002415 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 rohitsingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-077-004/183-C
(SEDRA) 		1726002077NRG24280420230036055 28/04/2023 devisingh luhar 1726002077WL002180 devisingh luhar 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 devisinghluhar BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002000NRG24280420230042285 28/04/2023 bhanu pratap singh 1726002WL002415 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHILCHIPUR MP-26-002-077-004/25-B
(SEDRA) 		1726002000NRG24280420230042335 28/04/2023 sangita 1726002WL002415 sangita 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 sangita BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-077-004/332-A
(SEDRA) 		1726002077NRG24280420230035999 28/04/2023 santosh 1726002077WL002179 santosh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 santosh BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24280420230036009 28/04/2023 durgesh 1726002077WL002179 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 durgesh BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24280420230036010 28/04/2023 panchi bai 1726002077WL002179 panchi bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 panchibai BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-077-004/79-A
(SEDRA) 		1726002000NRG24280420230042460 28/04/2023 rama bai 1726002WL002418 rama bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642249568 ramabai BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002000NRG24280420230042470 28/04/2023 bablu 1726002WL002418 bablu 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642249568 bablu BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002000NRG24280420230042471 28/04/2023 Bhuli bai 1726002WL002418 Bhuli bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642249568 Bhulibai CENTRAL BANK OF INDIA(607115)
30 KHILCHIPUR MP-26-002-077-004/91-C
(SEDRA) 		1726002000NRG24280420230042476 28/04/2023 bhulibai 1726002WL002418 bhulibai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642249568 bhulibai BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002077NRG24280420230036121 28/04/2023 puja 1726002077WL002182 puja 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642249568 puja BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-096-001/93-A
(HARIPURA) 		1726002096NRG24280420230039386 28/04/2023 Premsingh 1726002096WL002285 Premsingh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642249568 Premsingh BANK OF BARODA(606985)
SubTotal 41327 41327
33 KHILCHIPUR MP-26-002-077-004/80-A
(SEDRA) 		1726002077NRG24280420230036111 28/04/2023 KRISHNA KUNWAR 1726002077WL002182 KRISHNA KUNWAR 00048 BKID0008891 1326 1326 Processed 12/05/2023 642249568 KRISHNAKUNWAR BANK OF INDIA(508505)
SubTotal 1326 1326
34 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002000NRG24280420230041626 28/04/2023 rordmal 1726002WL002378 rordmal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 rordmal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-011-001/143
(BHADAHEDI) 		1726002000NRG24280420230041630 28/04/2023 sohdra bai 1726002WL002378 sohdra bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 sohdrabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-011-001/148-B
(BHADAHEDI) 		1726002000NRG24280420230039884 28/04/2023 Santoah bai 1726002WL002298 Santoah bai 00048 BKID0009074 663 663 Processed 12/05/2023 642249568 Santoahbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-011-001/149
(BHADAHEDI) 		1726002000NRG24280420230039885 28/04/2023 Narayan 1726002WL002298 Narayan 00048 BKID0009074 663 663 Processed 12/05/2023 642249568 Narayan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-011-001/159
(BHADAHEDI) 		1726002000NRG24280420230039835 28/04/2023 Narsinghlal 1726002WL002297 Narsinghlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Narsinghlal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-011-001/160
(BHADAHEDI) 		1726002000NRG24280420230039838 28/04/2023 Ramcharan 1726002WL002297 Ramcharan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Ramcharan BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-011-001/161
(BHADAHEDI) 		1726002000NRG24280420230039887 28/04/2023 Jagannath 1726002WL002298 Jagannath 00048 BKID0009074 663 663 Processed 12/05/2023 642249568 Jagannath BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-011-001/2
(BHADAHEDI) 		1726002000NRG24280420230039846 28/04/2023 Kaiusingh 1726002WL002297 Kaiusingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Kaiusingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002000NRG24280420230041631 28/04/2023 Leela Bai 1726002WL002378 Leela Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 LeelaBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-011-001/240
(BHADAHEDI) 		1726002000NRG24280420230041635 28/04/2023 Bhuli bai 1726002WL002378 Bhuli bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Bhulibai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-011-001/241-A
(BHADAHEDI) 		1726002000NRG24280420230041637 28/04/2023 Ram Babu 1726002WL002378 Ram Babu 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 RamBabu BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-011-001/246
(BHADAHEDI) 		1726002000NRG24280420230041639 28/04/2023 Laxminarayan 1726002WL002378 Laxminarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Laxminarayan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-011-001/283
(BHADAHEDI) 		1726002011NRG24280420230037110 28/04/2023 Bhuli bai 1726002011WL002232 Bhuli bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 Bhulibai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-011-001/283
(BHADAHEDI) 		1726002011NRG24280420230037109 28/04/2023 Ramprasad 1726002011WL002232 Ramprasad 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 Ramprasad STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-011-001/288-A
(BHADAHEDI) 		1726002000NRG24280420230039857 28/04/2023 Ikleshbai 1726002WL002297 Ikleshbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Ikleshbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-011-001/290
(BHADAHEDI) 		1726002000NRG24280420230039858 28/04/2023 Radhesyam 1726002WL002297 Radhesyam 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Radhesyam BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002000NRG24280420230041650 28/04/2023 Ramkailash 1726002WL002378 Ramkailash 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Ramkailash BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-011-001/361
(BHADAHEDI) 		1726002000NRG24280420230039863 28/04/2023 bhagvansingh 1726002WL002297 bhagvansingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 bhagvansingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-011-001/361
(BHADAHEDI) 		1726002000NRG24280420230039864 28/04/2023 Rajal bai 1726002WL002297 Rajal bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Rajalbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-011-001/59
(BHADAHEDI) 		1726002011NRG24280420230037102 28/04/2023 Mukesh 1726002011WL002231 Mukesh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Mukesh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-011-001/61
(BHADAHEDI) 		1726002011NRG24280420230037103 28/04/2023 Laxminarayan 1726002011WL002231 Laxminarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Laxminarayan BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-011-001/61
(BHADAHEDI) 		1726002011NRG24280420230037104 28/04/2023 Ramkrishna bai 1726002011WL002231 Ramkrishna bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Ramkrishnabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-011-001/62-A
(BHADAHEDI) 		1726002011NRG24280420230037105 28/04/2023 Kailashchandra 1726002011WL002231 Kailashchandra 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Kailashchandra BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-011-001/62-A
(BHADAHEDI) 		1726002011NRG24280420230037106 28/04/2023 Rukmani 1726002011WL002231 Rukmani 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Rukmani BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-011-001/63
(BHADAHEDI) 		1726002011NRG24280420230037107 28/04/2023 Gopal sharma 1726002011WL002231 Gopal sharma 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Gopalsharma BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-011-001/63
(BHADAHEDI) 		1726002011NRG24280420230037108 28/04/2023 Suman 1726002011WL002231 Suman 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Suman BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-011-001/70
(BHADAHEDI) 		1726002000NRG24280420230041653 28/04/2023 Dipak 1726002WL002378 Dipak 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Dipak UCO BANK(607066)
61 KHILCHIPUR MP-26-002-011-001/70
(BHADAHEDI) 		1726002000NRG24280420230041652 28/04/2023 Mahendra Sharma 1726002WL002378 Mahendra Sharma 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 MahendraSharma BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-011-001/71
(BHADAHEDI) 		1726002000NRG24280420230039871 28/04/2023 Premsingh 1726002WL002297 Premsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Premsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002000NRG24280420230039874 28/04/2023 RAMCHARAN 1726002WL002297 RAMCHARAN 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 RAMCHARAN STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002000NRG24280420230039877 28/04/2023 Rukma Bairagi 1726002WL002297 Rukma Bairagi 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 RukmaBairagi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002000NRG24280420230039875 28/04/2023 TULSI BAI 1726002WL002297 TULSI BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 TULSIBAI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-018-004/50
(CHAMARI) 		1726002000NRG24280420230041674 28/04/2023 Shiv singh 1726002WL002389 Shiv singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 KHILCHIPUR MP-26-002-018-004/78
(CHAMARI) 		1726002000NRG24280420230041684 28/04/2023 Tarvar singh 1726002WL002389 Tarvar singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Tarvarsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002000NRG24280420230041685 28/04/2023 lxman singh 1726002WL002389 lxman singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 lxmansingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-036-002/101-A
(DUDAHEDI) 		1726002036NRG24280420230040091 28/04/2023 Balu dangi 1726002036WL002304 Balu dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Baludangi BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-036-002/47
(DUDAHEDI) 		1726002036NRG24280420230040097 28/04/2023 Ranglal 1726002036WL002304 Ranglal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
71 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002000NRG24280420230041848 28/04/2023 JAGNNATH DANGI 1726002WL002405 JAGNNATH DANGI 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 JAGNNATHDANGI AXIS BANK(607153)
72 KHILCHIPUR MP-26-002-046-001/14-A
(HINOTIYA) 		1726002000NRG24280420230041850 28/04/2023 PAWAN DANGI 1726002WL002405 PAWAN DANGI 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 PAWANDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHILCHIPUR MP-26-002-046-001/30
(HINOTIYA) 		1726002000NRG24280420230041859 28/04/2023 VIJAY SINGH 1726002WL002405 VIJAY SINGH 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 VIJAYSINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-046-001/38
(HINOTIYA) 		1726002000NRG24280420230041861 28/04/2023 GAJRAJ DANGI 1726002WL002405 GAJRAJ DANGI 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 GAJRAJDANGI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-046-003/101
(HINOTIYA) 		1726002000NRG24280420230041818 28/04/2023 keshar 1726002WL002404 keshar 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 keshar BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-046-003/101-B
(HINOTIYA) 		1726002000NRG24280420230041866 28/04/2023 ARJUN VERMA 1726002WL002405 ARJUN VERMA 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 ARJUNVERMA BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-046-003/111
(HINOTIYA) 		1726002000NRG24280420230041822 28/04/2023 SHIVBARAYAN DANGI 1726002WL002404 SHIVBARAYAN DANGI 00048 BKID0009074 442 442 Processed 13/05/2023 642249568 SHIVBARAYANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-046-003/111
(HINOTIYA) 		1726002000NRG24280420230041820 28/04/2023 SHIVNARAYAN DANGI 1726002WL002404 SHIVNARAYAN DANGI 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 SHIVNARAYANDANGI STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-046-003/111
(HINOTIYA) 		1726002000NRG24280420230041821 28/04/2023 shivnaryan dangi 1726002WL002404 shivnaryan dangi 00048 BKID0009074 442 442 Processed 13/05/2023 642249568 shivnaryandangi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-046-003/127-A
(HINOTIYA) 		1726002000NRG24280420230041770 28/04/2023 BHULI BAI 1726002WL002401 BHULI BAI 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 BHULIBAI STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002000NRG24280420230041771 28/04/2023 GOVERDHAN 1726002WL002401 GOVERDHAN 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 GOVERDHAN BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-046-003/135
(HINOTIYA) 		1726002000NRG24280420230041772 28/04/2023 prem bai 1726002WL002401 prem bai 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 prembai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-046-003/141-B
(HINOTIYA) 		1726002000NRG24280420230041774 28/04/2023 Rambabu 1726002WL002401 Rambabu 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 Rambabu BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-046-003/173
(HINOTIYA) 		1726002000NRG24280420230041780 28/04/2023 BAPULAL DANGI 1726002WL002401 BAPULAL DANGI 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 BAPULALDANGI UNION BANK OF INDIA(508500)
85 KHILCHIPUR MP-26-002-046-003/2
(HINOTIYA) 		1726002000NRG24280420230041829 28/04/2023 gansyam 1726002WL002404 gansyam 00048 BKID0009074 221 221 Processed 13/05/2023 642249568 gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-046-003/2
(HINOTIYA) 		1726002000NRG24280420230041828 28/04/2023 GITA BAI SEN 1726002WL002404 GITA BAI SEN 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 GITABAISEN BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-046-003/2-A
(HINOTIYA) 		1726002000NRG24280420230041831 28/04/2023 rajesh 1726002WL002404 rajesh 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 rajesh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-046-003/2-A
(HINOTIYA) 		1726002000NRG24280420230041832 28/04/2023 RAJESH SEN 1726002WL002404 RAJESH SEN 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 RAJESHSEN BANK OF BARODA(606985)
89 KHILCHIPUR MP-26-002-046-003/206
(HINOTIYA) 		1726002000NRG24280420230041833 28/04/2023 HEERALAL DANGI 1726002WL002404 HEERALAL DANGI 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 HEERALALDANGI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-046-003/226-B
(HINOTIYA) 		1726002000NRG24280420230041838 28/04/2023 BABULAL SONDHIYA 1726002WL002404 BABULAL SONDHIYA 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 BABULALSONDHIYA STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-046-003/226-B
(HINOTIYA) 		1726002000NRG24280420230041837 28/04/2023 BABULAL SONDHIYA 1726002WL002404 BABULAL SONDHIYA 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 BABULALSONDHIYA STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-046-003/88
(HINOTIYA) 		1726002000NRG24280420230041791 28/04/2023 KANCHAL BAI 1726002WL002401 KANCHAL BAI 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 KANCHALBAI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-046-003/89
(HINOTIYA) 		1726002000NRG24280420230041794 28/04/2023 RAHUL 1726002WL002401 RAHUL 00048 BKID0009074 442 442 Processed 12/05/2023 642249568 RAHUL STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-046-003/97
(HINOTIYA) 		1726002000NRG24280420230041842 28/04/2023 HARI SINGH DANGI 1726002WL002404 HARI SINGH DANGI 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 HARISINGHDANGI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-046-003/97
(HINOTIYA) 		1726002000NRG24280420230041843 28/04/2023 RAMSUKHI BAI 1726002WL002404 RAMSUKHI BAI 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 RAMSUKHIBAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002000NRG24280420230041845 28/04/2023 prem bai 1726002WL002404 prem bai 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 prembai INDUSIND BANK(607189)
97 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002000NRG24280420230040002 28/04/2023 MANOHAR 1726002WL002302 MANOHAR 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002000NRG24280420230040001 28/04/2023 MANOHAR 1726002WL002302 MANOHAR 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 MANOHAR BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-049-001/112
(JETPURAKHURD) 		1726002000NRG24280420230039932 28/04/2023 HEMANT BAI 1726002WL002301 HEMANT BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 HEMANTBAI NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002000NRG24280420230040010 28/04/2023 vishnu 1726002WL002302 vishnu 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 vishnu NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002000NRG24280420230040011 28/04/2023 Vishnu 1726002WL002302 Vishnu 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-049-001/18
(JETPURAKHURD) 		1726002000NRG24280420230040012 28/04/2023 BAPULAL 1726002WL002302 BAPULAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 BAPULAL BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002000NRG24280420230040013 28/04/2023 Premsingh 1726002WL002302 Premsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Premsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002000NRG24280420230040016 28/04/2023 Bherusingh 1726002WL002302 Bherusingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002000NRG24280420230040018 28/04/2023 dhul ji 1726002WL002302 dhul ji 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 dhulji NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002000NRG24280420230039937 28/04/2023 Mangilal 1726002WL002301 Mangilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-049-001/47
(JETPURAKHURD) 		1726002000NRG24280420230040024 28/04/2023 Devsingh 1726002WL002302 Devsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Devsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002000NRG24280420230039944 28/04/2023 DHIRAP SINGH 1726002WL002301 DHIRAP SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 DHIRAPSINGH BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-049-001/55
(JETPURAKHURD) 		1726002000NRG24280420230039943 28/04/2023 Mamta Bai 1726002WL002301 Mamta Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 MamtaBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-049-001/55-A
(JETPURAKHURD) 		1726002000NRG24280420230039945 28/04/2023 KELASH 1726002WL002301 KELASH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 KELASH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-049-001/65
(JETPURAKHURD) 		1726002000NRG24280420230039948 28/04/2023 Badrilal 1726002WL002301 Badrilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Badrilal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002000NRG24280420230039949 28/04/2023 Bhagvansingh 1726002WL002301 Bhagvansingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Bhagvansingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-049-001/69
(JETPURAKHURD) 		1726002000NRG24280420230039953 28/04/2023 Kaluram 1726002WL002301 Kaluram 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Kaluram BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-049-001/7
(JETPURAKHURD) 		1726002000NRG24280420230040030 28/04/2023 HEERA LAL 1726002WL002302 HEERA LAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 HEERALAL BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-049-001/7
(JETPURAKHURD) 		1726002000NRG24280420230040028 28/04/2023 Radheshyam 1726002WL002302 Radheshyam 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Radheshyam BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-049-001/7-A
(JETPURAKHURD) 		1726002000NRG24280420230040032 28/04/2023 Ramesh 1726002WL002302 Ramesh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Ramesh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-049-001/76
(JETPURAKHURD) 		1726002000NRG24280420230040034 28/04/2023 kalusingh 1726002WL002302 kalusingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 kalusingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002000NRG24280420230040038 28/04/2023 kamalsingh 1726002WL002302 kamalsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 kamalsingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-049-001/98
(JETPURAKHURD) 		1726002000NRG24280420230039958 28/04/2023 Gopal 1726002WL002301 Gopal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Gopal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002000NRG24280420230039961 28/04/2023 Shivlal 1726002WL002301 Shivlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002000NRG24280420230040042 28/04/2023 kosliya bai 1726002WL002302 kosliya bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 kosliyabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-049-002/125
(JETPURAKHURD) 		1726002000NRG24280420230040041 28/04/2023 rodilal 1726002WL002302 rodilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 rodilal NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-049-002/126
(JETPURAKHURD) 		1726002000NRG24280420230040043 28/04/2023 SARDAR BAI 1726002WL002302 SARDAR BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 SARDARBAI BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-049-002/146
(JETPURAKHURD) 		1726002000NRG24280420230039965 28/04/2023 dhapubai 1726002WL002301 dhapubai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 dhapubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-049-002/168
(JETPURAKHURD) 		1726002000NRG24280420230040045 28/04/2023 Ramcharan 1726002WL002302 Ramcharan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Ramcharan STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002000NRG24280420230040047 28/04/2023 manohar 1726002WL002302 manohar 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 manohar BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002000NRG24280420230040049 28/04/2023 Mangilal 1726002WL002302 Mangilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002000NRG24280420230040050 28/04/2023 manohar bai 1726002WL002302 manohar bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002000NRG24280420230040053 28/04/2023 RAJU BAI 1726002WL002302 RAJU BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 RAJUBAI BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002000NRG24280420230039971 28/04/2023 kishanlal 1726002WL002301 kishanlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-049-002/239-A
(JETPURAKHURD) 		1726002000NRG24280420230039974 28/04/2023 Rambabu Dangi 1726002WL002301 Rambabu Dangi 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 RambabuDangi BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002000NRG24280420230039976 28/04/2023 bhnwarlal 1726002WL002301 bhnwarlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 bhnwarlal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-049-002/291
(JETPURAKHURD) 		1726002000NRG24280420230039980 28/04/2023 RATAN LAL 1726002WL002301 RATAN LAL 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 RATANLAL BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002000NRG24280420230040056 28/04/2023 BAJE SINGH 1726002WL002302 BAJE SINGH 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 BAJESINGH STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-049-002/303
(JETPURAKHURD) 		1726002000NRG24280420230040057 28/04/2023 KOSHLIYA BAI 1726002WL002302 KOSHLIYA BAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 KOSHLIYABAI BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-049-002/63
(JETPURAKHURD) 		1726002000NRG24280420230039987 28/04/2023 Kearbai 1726002WL002301 Kearbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Kearbai NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-049-003/16
(JETPURAKHURD) 		1726002000NRG24280420230039996 28/04/2023 Premsigh 1726002WL002301 Premsigh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Premsigh NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-061-002/16
(KUSHALPURA) 		1726002061NRG24280420230038381 28/04/2023 sima bai 1726002061WL002274 sima bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 simabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-061-003/147
(KUSHALPURA) 		1726002061NRG24280420230037901 28/04/2023 Morsingh 1726002061WL002260 Morsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Morsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-074-001/113
(RUPAREL) 		1726002000NRG24280420230042015 28/04/2023 Sunita bai 1726002WL002410 Sunita bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Sunitabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-074-001/12
(RUPAREL) 		1726002000NRG24280420230042016 28/04/2023 radayasyam 1726002WL002410 radayasyam 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 radayasyam BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-074-001/127
(RUPAREL) 		1726002000NRG24280420230042018 28/04/2023 Bapulal 1726002WL002410 Bapulal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Bapulal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-074-001/136
(RUPAREL) 		1726002000NRG24280420230042022 28/04/2023 sanjay 1726002WL002410 sanjay 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 sanjay BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-074-001/42
(RUPAREL) 		1726002000NRG24280420230042032 28/04/2023 anesinh 1726002WL002410 anesinh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 anesinh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-074-001/45
(RUPAREL) 		1726002000NRG24280420230042033 28/04/2023 gopilal 1726002WL002410 gopilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 gopilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-074-001/45
(RUPAREL) 		1726002000NRG24280420230042034 28/04/2023 Himmat Bai 1726002WL002410 Himmat Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 HimmatBai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-074-001/56-A
(RUPAREL) 		1726002000NRG24280420230042040 28/04/2023 Sunil 1726002WL002410 Sunil 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Sunil NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-074-001/56-A
(RUPAREL) 		1726002000NRG24280420230042039 28/04/2023 Sunil 1726002WL002410 Sunil 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Sunil STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-074-006/1
(RUPAREL) 		1726002000NRG24280420230042043 28/04/2023 satyanarayan 1726002WL002411 satyanarayan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 satyanarayan BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-074-006/125
(RUPAREL) 		1726002000NRG24280420230042048 28/04/2023 Kumersingh 1726002WL002411 Kumersingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Kumersingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-074-006/137
(RUPAREL) 		1726002000NRG24280420230042062 28/04/2023 Hemlata 1726002WL002411 Hemlata 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Hemlata BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-074-006/144
(RUPAREL) 		1726002000NRG24280420230042065 28/04/2023 kmalsingh 1726002WL002411 kmalsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 kmalsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-074-006/144
(RUPAREL) 		1726002000NRG24280420230042066 28/04/2023 mnoharsingh 1726002WL002411 mnoharsingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 mnoharsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-074-006/147
(RUPAREL) 		1726002000NRG24280420230042068 28/04/2023 balusingh 1726002WL002411 balusingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 balusingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-074-006/15
(RUPAREL) 		1726002000NRG24280420230042073 28/04/2023 shetan bai 1726002WL002411 shetan bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 shetanbai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-074-006/15-B
(RUPAREL) 		1726002000NRG24280420230042077 28/04/2023 Priyanka 1726002WL002411 Priyanka 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Priyanka BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-074-006/15-C
(RUPAREL) 		1726002000NRG24280420230042078 28/04/2023 Jayraj singh 1726002WL002411 Jayraj singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Jayrajsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-074-006/152
(RUPAREL) 		1726002000NRG24280420230042132 28/04/2023 Rekha bai 1726002WL002413 Rekha bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Rekhabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-074-006/174
(RUPAREL) 		1726002000NRG24280420230042139 28/04/2023 Sanju 1726002WL002413 Sanju 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Sanju NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-074-006/2
(RUPAREL) 		1726002000NRG24280420230042141 28/04/2023 sunr dar bai 1726002WL002413 sunr dar bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 sunrdarbai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-074-006/21
(RUPAREL) 		1726002000NRG24280420230042143 28/04/2023 Gheesibai 1726002WL002413 Gheesibai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Gheesibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
162 KHILCHIPUR MP-26-002-074-006/21
(RUPAREL) 		1726002000NRG24280420230042142 28/04/2023 Ratnlal 1726002WL002413 Ratnlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Ratnlal NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-074-006/46
(RUPAREL) 		1726002000NRG24280420230042148 28/04/2023 Kisanlal 1726002WL002413 Kisanlal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Kisanlal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-074-006/46-B
(RUPAREL) 		1726002000NRG24280420230042150 28/04/2023 Manisha 1726002WL002413 Manisha 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Manisha BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-074-006/49-A
(RUPAREL) 		1726002000NRG24280420230042152 28/04/2023 shilabai 1726002WL002413 shilabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 shilabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-074-006/50
(RUPAREL) 		1726002000NRG24280420230042153 28/04/2023 BHANVARIBAI 1726002WL002413 BHANVARIBAI 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 BHANVARIBAI BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-074-006/55-A
(RUPAREL) 		1726002000NRG24280420230042159 28/04/2023 Nirmlabai 1726002WL002413 Nirmlabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Nirmlabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-074-006/55-A
(RUPAREL) 		1726002000NRG24280420230042158 28/04/2023 Sultansingh 1726002WL002413 Sultansingh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Sultansingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-074-006/73
(RUPAREL) 		1726002000NRG24280420230042165 28/04/2023 Balabai 1726002WL002413 Balabai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Balabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-074-006/74
(RUPAREL) 		1726002000NRG24280420230042167 28/04/2023 sundarbai 1726002WL002413 sundarbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 sundarbai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-074-006/8
(RUPAREL) 		1726002000NRG24280420230042169 28/04/2023 gisalal 1726002WL002413 gisalal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 gisalal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002000NRG24280420230042211 28/04/2023 prabhulal 1726002WL002415 prabhulal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 prabhulal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-077-004/134
(SEDRA) 		1726002077NRG24280420230036049 28/04/2023 Chaviraj singh 1726002077WL002180 Chaviraj singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Chavirajsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-077-004/18-A
(SEDRA) 		1726002000NRG24280420230042268 28/04/2023 sonu 1726002WL002415 sonu 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 sonu BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-077-004/180-B
(SEDRA) 		1726002000NRG24280420230042271 28/04/2023 Sugan kunwar 1726002WL002415 Sugan kunwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Sugankunwar BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-077-004/180-C
(SEDRA) 		1726002000NRG24280420230042272 28/04/2023 Bhura kunwar 1726002WL002415 Bhura kunwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Bhurakunwar BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002000NRG24280420230042288 28/04/2023 jodhraj singh 1726002WL002415 jodhraj singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 jodhrajsingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002000NRG24280420230042293 28/04/2023 sapna kunwar 1726002WL002415 sapna kunwar 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 sapnakunwar BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-077-004/204
(SEDRA) 		1726002077NRG24280420230036077 28/04/2023 Maherwan 1726002077WL002182 Maherwan 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Maherwan BANK OF BARODA(606985)
180 KHILCHIPUR MP-26-002-077-004/208-A
(SEDRA) 		1726002077NRG24280420230035994 28/04/2023 Tina kunwar 1726002077WL002179 Tina kunwar 00048 BKID0009074 1326 1326 Processed 13/05/2023 642249568 Tinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-077-004/208-C
(SEDRA) 		1726002000NRG24280420230042306 28/04/2023 Jugraj singh 1726002WL002415 Jugraj singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Jugrajsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-077-004/213-A
(SEDRA) 		1726002000NRG24280420230042307 28/04/2023 Balkishan 1726002WL002415 Balkishan 00048 BKID0009074 221 221 Processed 12/05/2023 642249568 Balkishan STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-077-004/245
(SEDRA) 		1726002000NRG24280420230042322 28/04/2023 ramchandra 1726002WL002415 ramchandra 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 ramchandra BANK OF BARODA(606985)
184 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002077NRG24280420230036087 28/04/2023 mangilal 1726002077WL002182 mangilal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 mangilal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002077NRG24280420230036088 28/04/2023 manju 1726002077WL002182 manju 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 manju BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-077-004/305
(SEDRA) 		1726002077NRG24280420230036095 28/04/2023 Kelashi 1726002077WL002182 Kelashi 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Kelashi BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-077-004/72-A
(SEDRA) 		1726002077NRG24280420230036015 28/04/2023 chotu lal 1726002077WL002179 chotu lal 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 chotulal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002077NRG24280420230036124 28/04/2023 Sushila Bai 1726002077WL002182 Sushila Bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 SushilaBai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-077-005/16-B
(SEDRA) 		1726002000NRG24280420230042477 28/04/2023 Devsingh 1726002WL002418 Devsingh 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 Devsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002000NRG24280420230042495 28/04/2023 Priti 1726002WL002418 Priti 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 Priti BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002077NRG24280420230036033 28/04/2023 Raju bai 1726002077WL002179 Raju bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Rajubai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002077NRG24280420230036032 28/04/2023 Suresh 1726002077WL002179 Suresh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Suresh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002000NRG24280420230042509 28/04/2023 rambabu 1726002WL002418 rambabu 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 rambabu BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-077-005/49
(SEDRA) 		1726002000NRG24280420230042512 28/04/2023 kela bai tanwar 1726002WL002418 kela bai tanwar 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 kelabaitanwar FINO PAYMENTS BANK LTD(608001)
195 KHILCHIPUR MP-26-002-077-005/51
(SEDRA) 		1726002000NRG24280420230042516 28/04/2023 Ramesh 1726002WL002418 Ramesh 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 Ramesh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002000NRG24280420230042199 28/04/2023 Dhapu bai 1726002WL002414 Dhapu bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Dhapubai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-077-006/22-B
(SEDRA) 		1726002000NRG24280420230042365 28/04/2023 Shina bai 1726002WL002415 Shina bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Shinabai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-077-006/57
(SEDRA) 		1726002000NRG24280420230042552 28/04/2023 Ramesh 1726002WL002418 Ramesh 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 Ramesh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-088-002/101-A
(MEHRAJPURAM) 		1726002088NRG24280420230040109 28/04/2023 Modhr singh 1726002088WL002305 Modhr singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Modhrsingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-088-002/101-A
(MEHRAJPURAM) 		1726002088NRG24280420230040110 28/04/2023 Prem bai 1726002088WL002305 Prem bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Prembai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24280420230040111 28/04/2023 dasrth singh 1726002088WL002305 dasrth singh 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 dasrthsingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24280420230040112 28/04/2023 Sanju bai 1726002088WL002305 Sanju bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Sanjubai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-088-002/130-A
(MEHRAJPURAM) 		1726002088NRG24280420230040113 28/04/2023 denash 1726002088WL002305 denash 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 denash BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-088-002/39
(MEHRAJPURAM) 		1726002088NRG24280420230040115 28/04/2023 soram bai 1726002088WL002305 soram bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 sorambai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-088-002/39-A
(MEHRAJPURAM) 		1726002088NRG24280420230040116 28/04/2023 sunita 1726002088WL002305 sunita 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 sunita BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-088-002/50
(MEHRAJPURAM) 		1726002088NRG24280420230040119 28/04/2023 Kamla bai 1726002088WL002305 Kamla bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Kamlabai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-088-002/51
(MEHRAJPURAM) 		1726002088NRG24280420230040121 28/04/2023 Feful bai 1726002088WL002305 Feful bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Fefulbai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-088-002/54
(MEHRAJPURAM) 		1726002088NRG24280420230040123 28/04/2023 Dapu bai 1726002088WL002305 Dapu bai 00048 BKID0009074 1326 1326 Processed 12/05/2023 642249568 Dapubai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002096NRG24280420230039413 28/04/2023 Dhapu Bai 1726002096WL002286 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 DhapuBai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002096NRG24280420230039414 28/04/2023 Pawan 1726002096WL002286 Pawan 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 Pawan BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002096NRG24280420230039419 28/04/2023 dhapu bai 1726002096WL002286 dhapu bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 dhapubai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-096-001/90
(HARIPURA) 		1726002096NRG24280420230039381 28/04/2023 JATANBAI 1726002096WL002285 JATANBAI 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 JATANBAI BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-096-001/90-A
(HARIPURA) 		1726002096NRG24280420230039382 28/04/2023 Ram Babu 1726002096WL002285 Ram Babu 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 RamBabu STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-096-001/93
(HARIPURA) 		1726002096NRG24280420230039385 28/04/2023 Bhanwari Bai 1726002096WL002285 Bhanwari Bai 00048 BKID0009074 1547 1547 Processed 12/05/2023 642249568 BhanwariBai BANK OF INDIA(508505)
SubTotal 214149 214149
215 KHILCHIPUR MP-26-002-049-002/308-A
(JETPURAKHURD) 		1726002000NRG24280420230039985 28/04/2023 HOAKAM BAI 1726002WL002301 HOAKAM BAI 00048 BKID0009951 1326 1326 Processed 12/05/2023 642249568 HOAKAMBAI BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-074-006/131-A
(RUPAREL) 		1726002000NRG24280420230042057 28/04/2023 Govind singh 1726002WL002411 Govind singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 642249568 Govindsingh INDUSIND BANK(607189)
SubTotal 2652 2652
217 KHILCHIPUR MP-26-002-011-001/160
(BHADAHEDI) 		1726002000NRG24280420230039839 28/04/2023 Bhuri bai 1726002WL002297 Bhuri bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249568 Bhuribai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-011-001/183
(BHADAHEDI) 		1726002000NRG24280420230039840 28/04/2023 Peeru Khan 1726002WL002297 Peeru Khan 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249568 PeeruKhan BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-011-001/190
(BHADAHEDI) 		1726002000NRG24280420230039843 28/04/2023 suganbai 1726002WL002297 suganbai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249568 suganbai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-011-001/238
(BHADAHEDI) 		1726002000NRG24280420230041634 28/04/2023 Soram Bai 1726002WL002378 Soram Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249568 SoramBai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-011-001/363
(BHADAHEDI) 		1726002000NRG24280420230039865 28/04/2023 Ramgopal 1726002WL002297 Ramgopal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249568 Ramgopal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-011-001/366
(BHADAHEDI) 		1726002000NRG24280420230039866 28/04/2023 Ram bharos malviya 1726002WL002297 Ram bharos malviya 00048 BKID0009960 1326 1326 Processed 12/05/2023 642249568 Rambharosmalviya BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24280420230040099 28/04/2023 suresh 1726002036WL002304 suresh 00048 BKID0009960 1105 1105 Processed 12/05/2023 642249568 suresh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-036-002/51
(DUDAHEDI) 		1726002036NRG24280420230040100 28/04/2023 Suresh 1726002036WL002304 Suresh 00048 BKID0009960 1105 1105 Processed 12/05/2023 642249568 Suresh NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-036-002/76
(DUDAHEDI) 		1726002036NRG24280420230040101 28/04/2023 jagdish 1726002036WL002304 jagdish 00048 BKID0009960 1105 1105 Processed 12/05/2023 642249568 jagdish BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002000NRG24280420230041847 28/04/2023 SEEMA DANGI 1726002WL002404 SEEMA DANGI 00048 BKID0009960 221 221 Processed 12/05/2023 642249568 SEEMADANGI BANK OF INDIA(508505)
SubTotal 11492 11492
227 KHILCHIPUR MP-26-002-011-001/241-A
(BHADAHEDI) 		1726002000NRG24280420230041638 28/04/2023 Shila Bai 1726002WL002378 Shila Bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 642249568 ShilaBai FINO PAYMENTS BANK LTD(608001)
228 KHILCHIPUR MP-26-002-036-002/21
(DUDAHEDI) 		1726002036NRG24280420230040096 28/04/2023 bhagwansingh 1726002036WL002304 bhagwansingh 00048 BKID0009964 1326 1326 Processed 12/05/2023 642249568 bhagwansingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-049-001/121
(JETPURAKHURD) 		1726002000NRG24280420230039933 28/04/2023 KOSLIYA BAI 1726002WL002301 KOSLIYA BAI 00048 BKID0009964 1326 1326 Processed 12/05/2023 642249568 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-049-001/29
(JETPURAKHURD) 		1726002000NRG24280420230040015 28/04/2023 BHANVAR LAL 1726002WL002302 BHANVAR LAL 00048 BKID0009964 1326 1326 Processed 12/05/2023 642249568 BHANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002000NRG24280420230039951 28/04/2023 PREM SINGH 1726002WL002301 PREM SINGH 00048 BKID0009964 1326 1326 Processed 12/05/2023 642249568 PREMSINGH BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-049-001/67-A
(JETPURAKHURD) 		1726002000NRG24280420230039952 28/04/2023 PRM SINGH 1726002WL002301 PRM SINGH 00048 BKID0009964 1326 1326 Processed 12/05/2023 642249568 PRMSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
233 KHILCHIPUR MP-26-002-011-001/100
(BHADAHEDI) 		1726002000NRG24280420230039825 28/04/2023 Ramlal 1726002WL002297 Ramlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Ramlal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-011-001/100
(BHADAHEDI) 		1726002000NRG24280420230039826 28/04/2023 Sugan bai 1726002WL002297 Sugan bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Suganbai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002011NRG24280420230037100 28/04/2023 Gangaram 1726002011WL002231 Gangaram 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
236 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002011NRG24280420230037101 28/04/2023 Gangaram 1726002011WL002231 Gangaram 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Gangaram BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002000NRG24280420230039881 28/04/2023 Pinki bai 1726002WL002298 Pinki bai 00048 BKID0009966 663 663 Processed 12/05/2023 642249568 Pinkibai BANK OF BARODA(606985)
238 KHILCHIPUR MP-26-002-011-001/148-B
(BHADAHEDI) 		1726002000NRG24280420230039883 28/04/2023 Giriraj Dangi 1726002WL002298 Giriraj Dangi 00048 BKID0009966 663 663 Processed 12/05/2023 642249568 GirirajDangi STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-011-001/241
(BHADAHEDI) 		1726002000NRG24280420230041636 28/04/2023 Niyadi Bai 1726002WL002378 Niyadi Bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 NiyadiBai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-011-001/26-A
(BHADAHEDI) 		1726002000NRG24280420230039854 28/04/2023 Ramchandra 1726002WL002297 Ramchandra 00048 BKID0009966 1326 1326 Rejected 12/05/2023 642249568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KHILCHIPUR MP-26-002-011-001/290
(BHADAHEDI) 		1726002000NRG24280420230039859 28/04/2023 Bhuri bai 1726002WL002297 Bhuri bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Bhuribai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-011-001/333
(BHADAHEDI) 		1726002000NRG24280420230037098 28/04/2023 Bhagvansingh 1726002WL002230 Bhagvansingh 00048 BKID0009966 663 663 Processed 12/05/2023 642249568 Bhagvansingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-011-001/42
(BHADAHEDI) 		1726002000NRG24280420230039870 28/04/2023 soram bai 1726002WL002297 soram bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 sorambai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-011-001/74
(BHADAHEDI) 		1726002000NRG24280420230039872 28/04/2023 Bhagwan singh 1726002WL002297 Bhagwan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Bhagwansingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-046-001/14
(HINOTIYA) 		1726002000NRG24280420230041849 28/04/2023 LILA BAI 1726002WL002405 LILA BAI 00048 BKID0009966 442 442 Processed 12/05/2023 642249568 LILABAI BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-046-001/15
(HINOTIYA) 		1726002000NRG24280420230041852 28/04/2023 KRASHNA BAI 1726002WL002405 KRASHNA BAI 00048 BKID0009966 442 442 Processed 12/05/2023 642249568 KRASHNABAI BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-046-001/27
(HINOTIYA) 		1726002000NRG24280420230041854 28/04/2023 BADAM BAI 1726002WL002405 BADAM BAI 00048 BKID0009966 442 442 Processed 12/05/2023 642249568 BADAMBAI BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002000NRG24280420230041855 28/04/2023 Ranglal 1726002WL002405 Ranglal 00048 BKID0009966 442 442 Processed 12/05/2023 642249568 Ranglal BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002000NRG24280420230041856 28/04/2023 RANGLAL DANGI 1726002WL002405 RANGLAL DANGI 00048 BKID0009966 442 442 Processed 12/05/2023 642249568 RANGLALDANGI FINO PAYMENTS BANK LTD(608001)
250 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002000NRG24280420230041777 28/04/2023 Dhapu Bai 1726002WL002401 Dhapu Bai 00048 BKID0009966 442 442 Processed 12/05/2023 642249568 DhapuBai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-046-003/143-A
(HINOTIYA) 		1726002000NRG24280420230041776 28/04/2023 Dhapu Bai 1726002WL002401 Dhapu Bai 00048 BKID0009966 442 442 Processed 13/05/2023 642249568 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-046-003/161-A
(HINOTIYA) 		1726002000NRG24280420230041826 28/04/2023 DINESH GOUD 1726002WL002404 DINESH GOUD 00048 BKID0009966 442 442 Processed 12/05/2023 642249568 DINESHGOUD BANK OF BARODA(606985)
253 KHILCHIPUR MP-26-002-046-003/173-C
(HINOTIYA) 		1726002000NRG24280420230041784 28/04/2023 SURESH DANGI 1726002WL002401 SURESH DANGI 00048 BKID0009966 442 442 Processed 13/05/2023 642249568 SURESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-046-003/89
(HINOTIYA) 		1726002000NRG24280420230041793 28/04/2023 KRISHNA BAI 1726002WL002401 KRISHNA BAI 00048 BKID0009966 442 442 Processed 12/05/2023 642249568 KRISHNABAI BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-046-003/97
(HINOTIYA) 		1726002000NRG24280420230041844 28/04/2023 RAJESH 1726002WL002404 RAJESH 00048 BKID0009966 221 221 Processed 13/05/2023 642249568 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002000NRG24280420230039973 28/04/2023 CHOTMAL 1726002WL002301 CHOTMAL 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 CHOTMAL BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-049-002/242
(JETPURAKHURD) 		1726002000NRG24280420230040054 28/04/2023 KAILASH 1726002WL002302 KAILASH 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 KAILASH BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-074-001/158
(RUPAREL) 		1726002000NRG24280420230042028 28/04/2023 dhapu bai 1726002WL002410 dhapu bai 00048 BKID0009966 1326 1326 Rejected 12/05/2023 642249568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KHILCHIPUR MP-26-002-074-001/45-A
(RUPAREL) 		1726002000NRG24280420230042036 28/04/2023 Manjubai 1726002WL002410 Manjubai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Manjubai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-074-006/144-A
(RUPAREL) 		1726002000NRG24280420230042067 28/04/2023 Rahul singh 1726002WL002411 Rahul singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Rahulsingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-074-006/36-A
(RUPAREL) 		1726002000NRG24280420230042144 28/04/2023 Pavitra 1726002WL002413 Pavitra 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Pavitra BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-074-006/50-A
(RUPAREL) 		1726002000NRG24280420230042155 28/04/2023 Santosh bai 1726002WL002413 Santosh bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Santoshbai FINO PAYMENTS BANK LTD(608001)
263 KHILCHIPUR MP-26-002-074-006/50-B
(RUPAREL) 		1726002000NRG24280420230042156 28/04/2023 Hokam bai 1726002WL002413 Hokam bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Hokambai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-074-006/57-A
(RUPAREL) 		1726002000NRG24280420230042160 28/04/2023 Sandeep Sisodiya 1726002WL002413 Sandeep Sisodiya 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 SandeepSisodiya STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002000NRG24280420230042173 28/04/2023 Narayansingh 1726002WL002413 Narayansingh 00048 BKID0009966 1326 1326 Rejected 12/05/2023 642249568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002000NRG24280420230042468 28/04/2023 Magilal 1726002WL002418 Magilal 00048 BKID0009966 1547 1547 Processed 12/05/2023 642249568 Magilal BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002000NRG24280420230042469 28/04/2023 Pirembai 1726002WL002418 Pirembai 00048 BKID0009966 1547 1547 Processed 12/05/2023 642249568 Pirembai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-077-006/10-A
(SEDRA) 		1726002000NRG24280420230042345 28/04/2023 Mangilal 1726002WL002415 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-077-006/10-A
(SEDRA) 		1726002000NRG24280420230042344 28/04/2023 Mangilal 1726002WL002415 Mangilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 Mangilal BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002088NRG24280420230040117 28/04/2023 CANDAERSINGH 1726002088WL002305 CANDAERSINGH 00048 BKID0009966 1326 1326 Processed 12/05/2023 642249568 CANDAERSINGH BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-096-003/53-A
(HARIPURA) 		1726002096NRG24280420230039388 28/04/2023 Bardi Bai 1726002096WL002285 Bardi Bai 00048 BKID0009966 1547 1547 Processed 12/05/2023 642249568 BardiBai BANK OF INDIA(508505)
SubTotal 40443 40443
272 KHILCHIPUR MP-26-002-077-004/60
(SEDRA) 		1726002000NRG24280420230042179 28/04/2023 AYODHYA BAI 1726002WL002414 AYODHYA BAI 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249568 AYODHYABAI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002000NRG24280420230042485 28/04/2023 sugna bai 1726002WL002418 sugna bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249568 sugnabai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-077-006/29-A
(SEDRA) 		1726002000NRG24280420230042372 28/04/2023 jagdish 1726002WL002415 jagdish 00048 BKID0009968 1326 1326 Processed 12/05/2023 642249568 jagdish BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-096-001/140
(HARIPURA) 		1726002096NRG24280420230039411 28/04/2023 Gendi Bai 1726002096WL002286 Gendi Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249568 GendiBai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-096-001/141-B
(HARIPURA) 		1726002096NRG24280420230039415 28/04/2023 Rammurti 1726002096WL002286 Rammurti 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249568 Rammurti BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002096NRG24280420230039420 28/04/2023 Rupa Bai 1726002096WL002286 Rupa Bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249568 RupaBai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-096-001/146
(HARIPURA) 		1726002096NRG24280420230039421 28/04/2023 Rupa bai 1726002096WL002286 Rupa bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249568 Rupabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-096-001/167
(HARIPURA) 		1726002096NRG24280420230039346 28/04/2023 mangilal 1726002096WL002285 mangilal 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249568 mangilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-096-001/90-A
(HARIPURA) 		1726002096NRG24280420230039383 28/04/2023 SAVTRIBAI 1726002096WL002285 SAVTRIBAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249568 SAVTRIBAI BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-096-003/86-A
(HARIPURA) 		1726002096NRG24280420230039392 28/04/2023 akraj 1726002096WL002285 akraj 00048 BKID0009968 1547 1547 Processed 12/05/2023 642249568 akraj AXIS BANK(607153)
SubTotal 15028 15028
282 KHILCHIPUR MP-26-002-011-001/107
(BHADAHEDI) 		1726002000NRG24280420230039828 28/04/2023 Santosh bai 1726002WL002297 Santosh bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Santoshbai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-011-001/184
(BHADAHEDI) 		1726002000NRG24280420230039842 28/04/2023 Amna bi 1726002WL002297 Amna bi 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Amnabi STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002000NRG24280420230041748 28/04/2023 ramnarayan 1726002WL002400 ramnarayan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
285 KHILCHIPUR MP-26-002-046-001/27-B
(HINOTIYA) 		1726002000NRG24280420230041857 28/04/2023 SURESH DANGI 1726002WL002405 SURESH DANGI 00415 SBIN0006044 442 442 Processed 12/05/2023 642249568 SURESHDANGI CENTRAL BANK OF INDIA(607115)
286 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002000NRG24280420230041824 28/04/2023 ALKAR SINGH DANGI 1726002WL002404 ALKAR SINGH DANGI 00415 SBIN0006044 442 442 Processed 12/05/2023 642249568 ALKARSINGHDANGI BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-046-003/111-A
(HINOTIYA) 		1726002000NRG24280420230041823 28/04/2023 ALKAR SINGH DANGI 1726002WL002404 ALKAR SINGH DANGI 00415 SBIN0006044 442 442 Processed 12/05/2023 642249568 ALKARSINGHDANGI STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002000NRG24280420230041789 28/04/2023 BADRILAL 1726002WL002401 BADRILAL 00415 SBIN0006044 442 442 Processed 12/05/2023 642249568 BADRILAL STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-046-003/98
(HINOTIYA) 		1726002000NRG24280420230041846 28/04/2023 SURESH DANGI 1726002WL002404 SURESH DANGI 00415 SBIN0006044 221 221 Processed 12/05/2023 642249568 SURESHDANGI STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-061-001/15-A
(KUSHALPURA) 		1726002061NRG24280420230038356 28/04/2023 jadav bai 1726002061WL002274 jadav bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 jadavbai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24280420230037899 28/04/2023 Sunita 1726002061WL002260 Sunita 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Sunita STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-061-003/112-A
(KUSHALPURA) 		1726002061NRG24280420230038391 28/04/2023 Shantibai 1726002061WL002274 Shantibai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Shantibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-061-003/121-B
(KUSHALPURA) 		1726002061NRG24280420230038397 28/04/2023 parem bai 1726002061WL002274 parem bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 parembai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-061-003/85
(KUSHALPURA) 		1726002061NRG24280420230038440 28/04/2023 Dhapu Bai 1726002061WL002274 Dhapu Bai 00415 SBIN0006044 1105 1105 Processed 12/05/2023 642249568 DhapuBai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-061-004/21-A
(KUSHALPURA) 		1726002061NRG24280420230038452 28/04/2023 Ramniwas 1726002061WL002274 Ramniwas 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Ramniwas STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-074-001/2
(RUPAREL) 		1726002000NRG24280420230042029 28/04/2023 balchand 1726002WL002410 balchand 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 balchand STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-077-004/148
(SEDRA) 		1726002077NRG24280420230036074 28/04/2023 sardar bai 1726002077WL002182 sardar bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 sardarbai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-077-004/170-B
(SEDRA) 		1726002000NRG24280420230042252 28/04/2023 Ormila 1726002WL002415 Ormila 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Ormila STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-077-004/175
(SEDRA) 		1726002000NRG24280420230042257 28/04/2023 narendar singh 1726002WL002415 narendar singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 narendarsingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002000NRG24280420230042277 28/04/2023 sheela sen 1726002WL002415 sheela sen 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 sheelasen STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-077-004/182-D
(SEDRA) 		1726002077NRG24280420230036054 28/04/2023 rupa sen 1726002077WL002180 rupa sen 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 rupasen STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-077-004/184
(SEDRA) 		1726002000NRG24280420230042281 28/04/2023 Jagan kunwar 1726002WL002415 Jagan kunwar 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Jagankunwar STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002000NRG24280420230042289 28/04/2023 Shivani 1726002WL002415 Shivani 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Shivani STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002000NRG24280420230042290 28/04/2023 Kumkum khichi 1726002WL002415 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Kumkumkhichi STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002000NRG24280420230042297 28/04/2023 MULCHAN 1726002WL002415 MULCHAN 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 MULCHAN STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002000NRG24280420230042298 28/04/2023 sushila 1726002WL002415 sushila 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 sushila STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002000NRG24280420230042299 28/04/2023 SURESH KUMAR 1726002WL002415 SURESH KUMAR 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 SURESHKUMAR STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-077-004/215-B
(SEDRA) 		1726002000NRG24280420230042310 28/04/2023 Rajaram 1726002WL002415 Rajaram 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Rajaram STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24280420230036007 28/04/2023 ramlal 1726002077WL002179 ramlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 ramlal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002077NRG24280420230036120 28/04/2023 gordhan 1726002077WL002182 gordhan 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 gordhan STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002077NRG24280420230036122 28/04/2023 Ramprasad 1726002077WL002182 Ramprasad 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Ramprasad STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24280420230036023 28/04/2023 lilabai 1726002077WL002179 lilabai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 lilabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002000NRG24280420230042507 28/04/2023 amarlal 1726002WL002418 amarlal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249568 amarlal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002000NRG24280420230042508 28/04/2023 shantibai 1726002WL002418 shantibai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249568 shantibai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-077-006/12
(SEDRA) 		1726002000NRG24280420230042349 28/04/2023 Hari singh 1726002WL002415 Hari singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Harisingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-077-006/21-A
(SEDRA) 		1726002000NRG24280420230042361 28/04/2023 rinku 1726002WL002415 rinku 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 rinku STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-077-006/22
(SEDRA) 		1726002000NRG24280420230042363 28/04/2023 Badam bai 1726002WL002415 Badam bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Badambai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-077-006/23
(SEDRA) 		1726002000NRG24280420230042366 28/04/2023 Bhanwarlal 1726002WL002415 Bhanwarlal 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Bhanwarlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-077-006/3-A
(SEDRA) 		1726002000NRG24280420230042374 28/04/2023 bhagwan singh 1726002WL002415 bhagwan singh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 bhagwansingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-077-006/35-A
(SEDRA) 		1726002000NRG24280420230042539 28/04/2023 Banesingh 1726002WL002418 Banesingh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249568 Banesingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-077-006/35-A
(SEDRA) 		1726002000NRG24280420230042540 28/04/2023 Rekha Bai 1726002WL002418 Rekha Bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249568 RekhaBai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-077-006/4
(SEDRA) 		1726002000NRG24280420230042543 28/04/2023 ratanlal 1726002WL002418 ratanlal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249568 ratanlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-077-006/5
(SEDRA) 		1726002000NRG24280420230042550 28/04/2023 mehtab 1726002WL002418 mehtab 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249568 mehtab STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002000NRG24280420230042378 28/04/2023 Lila bai 1726002WL002415 Lila bai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 Lilabai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-077-006/56-A
(SEDRA) 		1726002077NRG24280420230036043 28/04/2023 ramprakash 1726002077WL002179 ramprakash 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 ramprakash STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-077-006/61
(SEDRA) 		1726002000NRG24280420230042379 28/04/2023 shivsingh 1726002WL002415 shivsingh 00415 SBIN0006044 1326 1326 Processed 12/05/2023 642249568 shivsingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-077-006/80
(SEDRA) 		1726002000NRG24280420230042557 28/04/2023 Kali bai 1726002WL002418 Kali bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249568 Kalibai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-096-001/143-A
(HARIPURA) 		1726002096NRG24280420230039417 28/04/2023 Ramchander 1726002096WL002286 Ramchander 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249568 Ramchander STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-096-001/17-A
(HARIPURA) 		1726002096NRG24280420230039350 28/04/2023 Mukesh 1726002096WL002285 Mukesh 00415 SBIN0006044 1547 1547 Processed 12/05/2023 642249568 Mukesh STATE BANK OF INDIA(508548)
SubTotal 60775 60775
330 KHILCHIPUR MP-26-002-074-006/166
(RUPAREL) 		1726002000NRG24280420230042136 28/04/2023 Durgesh sharma 1726002WL002413 Durgesh sharma 00415 SBIN0010807 1326 1326 Processed 12/05/2023 642249568 Durgeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
331 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002000NRG24280420230037099 28/04/2023 ANITA 1726002WL002230 ANITA 00415 SBIN0016154 663 663 Processed 12/05/2023 642249568 ANITA STATE BANK OF INDIA(508548)
SubTotal 663 663
332 KHILCHIPUR MP-26-002-011-001/107
(BHADAHEDI) 		1726002000NRG24280420230039827 28/04/2023 kanheyalal 1726002WL002297 kanheyalal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-011-001/114
(BHADAHEDI) 		1726002000NRG24280420230039878 28/04/2023 jagdish 1726002WL002298 jagdish 00415 SBIN0030073 663 663 Processed 12/05/2023 642249568 jagdish STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-011-001/114
(BHADAHEDI) 		1726002000NRG24280420230039879 28/04/2023 Shanta Bai 1726002WL002298 Shanta Bai 00415 SBIN0030073 663 663 Processed 12/05/2023 642249568 ShantaBai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-011-001/138
(BHADAHEDI) 		1726002000NRG24280420230039831 28/04/2023 Rameshwar 1726002WL002297 Rameshwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Rameshwar STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002000NRG24280420230039880 28/04/2023 Mangilal 1726002WL002298 Mangilal 00415 SBIN0030073 663 663 Processed 12/05/2023 642249568 Mangilal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-011-001/149
(BHADAHEDI) 		1726002000NRG24280420230039886 28/04/2023 Jadavbai 1726002WL002298 Jadavbai 00415 SBIN0030073 663 663 Processed 12/05/2023 642249568 Jadavbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-011-001/159
(BHADAHEDI) 		1726002000NRG24280420230039837 28/04/2023 Savitri 1726002WL002297 Savitri 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Savitri STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-011-001/21
(BHADAHEDI) 		1726002000NRG24280420230039848 28/04/2023 Dalu bai 1726002WL002297 Dalu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Dalubai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-011-001/21
(BHADAHEDI) 		1726002000NRG24280420230039849 28/04/2023 PUSHPA BAI 1726002WL002297 PUSHPA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 PUSHPABAI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-011-001/305-A
(BHADAHEDI) 		1726002000NRG24280420230041643 28/04/2023 mangilal 1726002WL002378 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 mangilal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-011-001/40
(BHADAHEDI) 		1726002000NRG24280420230039869 28/04/2023 sorambai 1726002WL002297 sorambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 sorambai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-011-001/9
(BHADAHEDI) 		1726002000NRG24280420230039876 28/04/2023 Jagdish 1726002WL002297 Jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Jagdish BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002000NRG24280420230041676 28/04/2023 jangbhadur 1726002WL002389 jangbhadur 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 jangbhadur STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002000NRG24280420230041677 28/04/2023 Nirmala kunwer 1726002WL002389 Nirmala kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Nirmalakunwer STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-018-004/53
(CHAMARI) 		1726002000NRG24280420230041675 28/04/2023 oshan kunwer 1726002WL002389 oshan kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 oshankunwer STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002000NRG24280420230041678 28/04/2023 Himmat singh 1726002WL002389 Himmat singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Himmatsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-018-004/55
(CHAMARI) 		1726002000NRG24280420230041679 28/04/2023 LAXMANKUVAR 1726002WL002389 LAXMANKUVAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 LAXMANKUVAR STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-018-004/55-A
(CHAMARI) 		1726002000NRG24280420230041680 28/04/2023 Mahendar singh 1726002WL002389 Mahendar singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Mahendarsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002000NRG24280420230041681 28/04/2023 Rinku singh 1726002WL002389 Rinku singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Rinkusingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-018-004/71
(CHAMARI) 		1726002000NRG24280420230041682 28/04/2023 Bharat singh 1726002WL002389 Bharat singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Bharatsingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-018-004/71-B
(CHAMARI) 		1726002000NRG24280420230041683 28/04/2023 Devendar 1726002WL002389 Devendar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Devendar STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-018-004/86
(CHAMARI) 		1726002000NRG24280420230041686 28/04/2023 hokam kunwer 1726002WL002389 hokam kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 hokamkunwer STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-018-004/88
(CHAMARI) 		1726002000NRG24280420230041688 28/04/2023 man kunwer 1726002WL002389 man kunwer 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 mankunwer STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002036NRG24280420230040095 28/04/2023 dulesingh 1726002036WL002304 dulesingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 dulesingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-046-001/30
(HINOTIYA) 		1726002000NRG24280420230041858 28/04/2023 DEVRAJ DANGI 1726002WL002405 DEVRAJ DANGI 00415 SBIN0030073 221 221 Processed 13/05/2023 642249568 DEVRAJDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-046-003/175
(HINOTIYA) 		1726002000NRG24280420230041786 28/04/2023 KANCHANBAI DANGI 1726002WL002401 KANCHANBAI DANGI 00415 SBIN0030073 442 442 Processed 12/05/2023 642249568 KANCHANBAIDANGI STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-046-003/175-A
(HINOTIYA) 		1726002000NRG24280420230041787 28/04/2023 CHANDAR SINGH 1726002WL002401 CHANDAR SINGH 00415 SBIN0030073 442 442 Processed 12/05/2023 642249568 CHANDARSINGH STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-046-003/217-B
(HINOTIYA) 		1726002000NRG24280420230041834 28/04/2023 KAMAL DANGI 1726002WL002404 KAMAL DANGI 00415 SBIN0030073 221 221 Processed 12/05/2023 642249568 KAMALDANGI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-046-003/226
(HINOTIYA) 		1726002000NRG24280420230041836 28/04/2023 SHRILAL SONDHIYA 1726002WL002404 SHRILAL SONDHIYA 00415 SBIN0030073 221 221 Processed 12/05/2023 642249568 SHRILALSONDHIYA STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002000NRG24280420230041840 28/04/2023 LEKHARAJ SONDIYA 1726002WL002404 LEKHARAJ SONDIYA 00415 SBIN0030073 221 221 Processed 12/05/2023 642249568 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-046-003/226-C
(HINOTIYA) 		1726002000NRG24280420230041839 28/04/2023 LEKHARAJ SONDIYA 1726002WL002404 LEKHARAJ SONDIYA 00415 SBIN0030073 221 221 Processed 12/05/2023 642249568 LEKHARAJSONDIYA STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-046-003/67
(HINOTIYA) 		1726002000NRG24280420230041790 28/04/2023 GITA BAI 1726002WL002401 GITA BAI 00415 SBIN0030073 442 442 Processed 12/05/2023 642249568 GITABAI STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002000NRG24280420230039942 28/04/2023 MANGU BAI 1726002WL002301 MANGU BAI 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642249568 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002000NRG24280420230039941 28/04/2023 MANGUBAI 1726002WL002301 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 MANGUBAI STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002000NRG24280420230040022 28/04/2023 KALU SINGH 1726002WL002302 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 KALUSINGH STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-049-001/43
(JETPURAKHURD) 		1726002000NRG24280420230040023 28/04/2023 SARDAR BAI 1726002WL002302 SARDAR BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 SARDARBAI STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002000NRG24280420230040026 28/04/2023 NARAYANSINGH 1726002WL002302 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 NARAYANSINGH STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-049-001/8-A
(JETPURAKHURD) 		1726002000NRG24280420230039956 28/04/2023 GANGA BAI 1726002WL002301 GANGA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 GANGABAI STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-049-002/93-A
(JETPURAKHURD) 		1726002000NRG24280420230039995 28/04/2023 BHAGWAN SINGH 1726002WL002301 BHAGWAN SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 BHAGWANSINGH STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-061-001/20-B
(KUSHALPURA) 		1726002061NRG24280420230038358 28/04/2023 Ramkanya 1726002061WL002274 Ramkanya 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Ramkanya STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24280420230038364 28/04/2023 Mangibai 1726002061WL002274 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Mangibai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-061-001/50
(KUSHALPURA) 		1726002061NRG24280420230038367 28/04/2023 Devli bai 1726002061WL002274 Devli bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Devlibai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-061-001/69
(KUSHALPURA) 		1726002061NRG24280420230038373 28/04/2023 badam bai 1726002061WL002274 badam bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 badambai BANK OF BARODA(606985)
375 KHILCHIPUR MP-26-002-061-001/69
(KUSHALPURA) 		1726002061NRG24280420230038374 28/04/2023 lalta bai 1726002061WL002274 lalta bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 laltabai BANK OF BARODA(606985)
376 KHILCHIPUR MP-26-002-061-002/10
(KUSHALPURA) 		1726002061NRG24280420230038378 28/04/2023 RADHE SHYAM 1726002061WL002274 RADHE SHYAM 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 RADHESHYAM STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002061NRG24280420230038384 28/04/2023 kailash 1726002061WL002274 kailash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 kailash STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-061-003/106
(KUSHALPURA) 		1726002061NRG24280420230038387 28/04/2023 Sampat bai 1726002061WL002274 Sampat bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Sampatbai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-061-003/121
(KUSHALPURA) 		1726002061NRG24280420230038394 28/04/2023 gita bai 1726002061WL002274 gita bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 gitabai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-061-003/121-A
(KUSHALPURA) 		1726002061NRG24280420230038395 28/04/2023 shivsigh 1726002061WL002274 shivsigh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 shivsigh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002061NRG24280420230038401 28/04/2023 Santri 1726002061WL002274 Santri 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Santri STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-061-003/154
(KUSHALPURA) 		1726002061NRG24280420230038403 28/04/2023 chansingh 1726002061WL002274 chansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 chansingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24280420230037907 28/04/2023 Santri bai 1726002061WL002260 Santri bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Santribai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG24280420230038410 28/04/2023 sampat bai 1726002061WL002274 sampat bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 sampatbai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002061NRG24280420230038413 28/04/2023 Parem bai 1726002061WL002274 Parem bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Parembai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002061NRG24280420230038417 28/04/2023 shetanbai 1726002061WL002274 shetanbai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 shetanbai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-061-003/22-B
(KUSHALPURA) 		1726002061NRG24280420230038418 28/04/2023 Indarsingh 1726002061WL002274 Indarsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Indarsingh FINO PAYMENTS BANK LTD(608001)
388 KHILCHIPUR MP-26-002-061-003/24
(KUSHALPURA) 		1726002061NRG24280420230038419 28/04/2023 bapulal 1726002061WL002274 bapulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 bapulal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-061-003/25-A
(KUSHALPURA) 		1726002061NRG24280420230038421 28/04/2023 Ramesh 1726002061WL002274 Ramesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Ramesh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-061-003/29-B
(KUSHALPURA) 		1726002061NRG24280420230037911 28/04/2023 omparkash 1726002061WL002260 omparkash 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 omparkash STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-061-003/29-C
(KUSHALPURA) 		1726002061NRG24280420230037913 28/04/2023 gokul 1726002061WL002260 gokul 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 gokul STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-061-003/30-A
(KUSHALPURA) 		1726002061NRG24280420230038425 28/04/2023 Banwari 1726002061WL002274 Banwari 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 642249568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KHILCHIPUR MP-26-002-061-003/44-C
(KUSHALPURA) 		1726002061NRG24280420230037917 28/04/2023 Kelasi 1726002061WL002260 Kelasi 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Kelasi STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-061-003/45
(KUSHALPURA) 		1726002061NRG24280420230037918 28/04/2023 Mangeebai 1726002061WL002260 Mangeebai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Mangeebai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24280420230038433 28/04/2023 Bhuribai 1726002061WL002274 Bhuribai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249568 Bhuribai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-061-003/77
(KUSHALPURA) 		1726002061NRG24280420230038439 28/04/2023 Ghanshyam 1726002061WL002274 Ghanshyam 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249568 Ghanshyam STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-061-003/87
(KUSHALPURA) 		1726002061NRG24280420230038442 28/04/2023 pachi bai 1726002061WL002274 pachi bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249568 pachibai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24280420230037925 28/04/2023 leela bai 1726002061WL002260 leela bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 leelabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-061-003/88
(KUSHALPURA) 		1726002061NRG24280420230038444 28/04/2023 kanchan bai 1726002061WL002274 kanchan bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249568 kanchanbai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-061-003/92-C
(KUSHALPURA) 		1726002061NRG24280420230037926 28/04/2023 rodibai 1726002061WL002260 rodibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 rodibai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-061-008/26-A
(KUSHALPURA) 		1726002061NRG24280420230038455 28/04/2023 Kamali bai 1726002061WL002274 Kamali bai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249568 Kamalibai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002061NRG24280420230038456 28/04/2023 mewabai 1726002061WL002274 mewabai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 642249568 mewabai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-074-001/113
(RUPAREL) 		1726002000NRG24280420230042014 28/04/2023 Ramrtan 1726002WL002410 Ramrtan 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Ramrtan STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-074-001/128-A
(RUPAREL) 		1726002000NRG24280420230042019 28/04/2023 arjun singh 1726002WL002410 arjun singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 arjunsingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-074-001/14
(RUPAREL) 		1726002000NRG24280420230042023 28/04/2023 Dipsingh 1726002WL002410 Dipsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Dipsingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-074-001/14
(RUPAREL) 		1726002000NRG24280420230042024 28/04/2023 kamala bai 1726002WL002410 kamala bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 kamalabai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-074-001/24
(RUPAREL) 		1726002000NRG24280420230042030 28/04/2023 Ganpat 1726002WL002410 Ganpat 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Ganpat STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-074-001/56
(RUPAREL) 		1726002000NRG24280420230042037 28/04/2023 Bhagvansingh 1726002WL002410 Bhagvansingh 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642249568 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-074-001/56
(RUPAREL) 		1726002000NRG24280420230042038 28/04/2023 Sorambai 1726002WL002410 Sorambai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Sorambai BANK OF INDIA(508505)
410 KHILCHIPUR MP-26-002-074-001/83
(RUPAREL) 		1726002000NRG24280420230042041 28/04/2023 mangilal 1726002WL002410 mangilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 mangilal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-074-006/104-B
(RUPAREL) 		1726002000NRG24280420230042046 28/04/2023 Pavitra malviya 1726002WL002411 Pavitra malviya 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Pavitramalviya BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-074-006/104-B
(RUPAREL) 		1726002000NRG24280420230042045 28/04/2023 Rekha malviya 1726002WL002411 Rekha malviya 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Rekhamalviya STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-074-006/126
(RUPAREL) 		1726002000NRG24280420230042049 28/04/2023 Rinku bai 1726002WL002411 Rinku bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Rinkubai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-074-006/128-A
(RUPAREL) 		1726002000NRG24280420230042051 28/04/2023 Sarjansingh 1726002WL002411 Sarjansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Sarjansingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-074-006/129
(RUPAREL) 		1726002000NRG24280420230042053 28/04/2023 Ayodya bai 1726002WL002411 Ayodya bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Ayodyabai STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-074-006/129-A
(RUPAREL) 		1726002000NRG24280420230042054 28/04/2023 krashnabai 1726002WL002411 krashnabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 krashnabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002000NRG24280420230042056 28/04/2023 badam bai 1726002WL002411 badam bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 badambai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002000NRG24280420230042055 28/04/2023 Mansingh 1726002WL002411 Mansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Mansingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-074-006/136
(RUPAREL) 		1726002000NRG24280420230042060 28/04/2023 Vishnu 1726002WL002411 Vishnu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
420 KHILCHIPUR MP-26-002-074-006/137
(RUPAREL) 		1726002000NRG24280420230042061 28/04/2023 jagdish 1726002WL002411 jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 jagdish STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-074-006/142
(RUPAREL) 		1726002000NRG24280420230042064 28/04/2023 Radhabai 1726002WL002411 Radhabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Radhabai BANK OF INDIA(508505)
422 KHILCHIPUR MP-26-002-074-006/148
(RUPAREL) 		1726002000NRG24280420230042070 28/04/2023 kalusingh 1726002WL002411 kalusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 kalusingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-074-006/148
(RUPAREL) 		1726002000NRG24280420230042071 28/04/2023 mangi bai 1726002WL002411 mangi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 mangibai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-074-006/15-A
(RUPAREL) 		1726002000NRG24280420230042074 28/04/2023 Balusingh 1726002WL002411 Balusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Balusingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-074-006/15-A
(RUPAREL) 		1726002000NRG24280420230042075 28/04/2023 Krishana bai 1726002WL002411 Krishana bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Krishanabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-074-006/15-B
(RUPAREL) 		1726002000NRG24280420230042076 28/04/2023 Dasharth singh 1726002WL002411 Dasharth singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Dasharthsingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-074-006/151
(RUPAREL) 		1726002000NRG24280420230042131 28/04/2023 Mamtabai 1726002WL002413 Mamtabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Mamtabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-074-006/171
(RUPAREL) 		1726002000NRG24280420230042137 28/04/2023 Kalusingh 1726002WL002413 Kalusingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Kalusingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-074-006/171
(RUPAREL) 		1726002000NRG24280420230042138 28/04/2023 Karshna bai 1726002WL002413 Karshna bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Karshnabai BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-074-006/176-A
(RUPAREL) 		1726002000NRG24280420230042140 28/04/2023 Rameshchandr sharma 1726002WL002413 Rameshchandr sharma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Rameshchandrsharma STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-074-006/49-A
(RUPAREL) 		1726002000NRG24280420230042151 28/04/2023 Ratansingh 1726002WL002413 Ratansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Ratansingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-074-006/55
(RUPAREL) 		1726002000NRG24280420230042157 28/04/2023 Ramsingh 1726002WL002413 Ramsingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Ramsingh BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002000NRG24280420230042162 28/04/2023 bhula bai 1726002WL002413 bhula bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 bhulabai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-074-006/64
(RUPAREL) 		1726002000NRG24280420230042161 28/04/2023 trvarsintgh 1726002WL002413 trvarsintgh 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 642249568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KHILCHIPUR MP-26-002-074-006/70-A
(RUPAREL) 		1726002000NRG24280420230042163 28/04/2023 Bahdur singh solanki 1726002WL002413 Bahdur singh solanki 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Bahdursinghsolanki STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-074-006/78
(RUPAREL) 		1726002000NRG24280420230042168 28/04/2023 Narayansingh 1726002WL002413 Narayansingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Narayansingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-074-006/91-A
(RUPAREL) 		1726002000NRG24280420230042171 28/04/2023 Harisingh 1726002WL002413 Harisingh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Harisingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-074-006/94
(RUPAREL) 		1726002000NRG24280420230042172 28/04/2023 ratan bai 1726002WL002413 ratan bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 ratanbai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002000NRG24280420230042174 28/04/2023 narayan singh 1726002WL002413 narayan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 narayansingh FINO PAYMENTS BANK LTD(608001)
440 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002000NRG24280420230042207 28/04/2023 ratan lal 1726002WL002415 ratan lal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 ratanlal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002000NRG24280420230042212 28/04/2023 shyamabai 1726002WL002415 shyamabai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 shyamabai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-077-004/126
(SEDRA) 		1726002000NRG24280420230042215 28/04/2023 Radheshyam 1726002WL002415 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Radheshyam STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002000NRG24280420230042226 28/04/2023 Manjubai 1726002WL002415 Manjubai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Manjubai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-077-004/147-A
(SEDRA) 		1726002000NRG24280420230042227 28/04/2023 dhanraj 1726002WL002415 dhanraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 dhanraj STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-077-004/15-A
(SEDRA) 		1726002077NRG24280420230036050 28/04/2023 panibai 1726002077WL002180 panibai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 panibai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-077-004/153
(SEDRA) 		1726002000NRG24280420230042234 28/04/2023 Prembai 1726002WL002415 Prembai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Prembai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-077-004/155-A
(SEDRA) 		1726002000NRG24280420230042237 28/04/2023 rakesh 1726002WL002415 rakesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 rakesh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002000NRG24280420230042248 28/04/2023 Anad kuwar 1726002WL002415 Anad kuwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Anadkuwar STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002000NRG24280420230042254 28/04/2023 ANJU RAJPUT 1726002WL002415 ANJU RAJPUT 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 ANJURAJPUT STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002000NRG24280420230042253 28/04/2023 RISHIRAJ SINGH 1726002WL002415 RISHIRAJ SINGH 00415 SBIN0030073 1326 1326 Rejected 12/05/2023 642249568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002000NRG24280420230042266 28/04/2023 Baksulal 1726002WL002415 Baksulal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Baksulal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-077-004/180-A
(SEDRA) 		1726002000NRG24280420230042270 28/04/2023 BHARAT SINGH 1726002WL002415 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 BHARATSINGH STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-077-004/182-C
(SEDRA) 		1726002000NRG24280420230042278 28/04/2023 banti 1726002WL002415 banti 00415 SBIN0030073 1326 1326 Processed 13/05/2023 642249568 banti INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002000NRG24280420230042282 28/04/2023 rahul verma 1726002WL002415 rahul verma 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 rahulverma STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-077-004/197-B
(SEDRA) 		1726002000NRG24280420230042300 28/04/2023 RUPA BAI 1726002WL002415 RUPA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 RUPABAI STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-077-004/224
(SEDRA) 		1726002000NRG24280420230042315 28/04/2023 Kanhaiyalal 1726002WL002415 Kanhaiyalal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Kanhaiyalal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-077-004/246
(SEDRA) 		1726002000NRG24280420230042324 28/04/2023 Jagdish 1726002WL002415 Jagdish 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Jagdish STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002000NRG24280420230042327 28/04/2023 Santosh bai 1726002WL002415 Santosh bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Santoshbai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002000NRG24280420230042329 28/04/2023 Radha bai 1726002WL002415 Radha bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Radhabai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-077-004/25-A
(SEDRA) 		1726002000NRG24280420230042333 28/04/2023 prem bai 1726002WL002415 prem bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 prembai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-077-004/25-B
(SEDRA) 		1726002000NRG24280420230042334 28/04/2023 amarlal 1726002WL002415 amarlal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 amarlal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-077-004/297-A
(SEDRA) 		1726002077NRG24280420230036086 28/04/2023 ramkala 1726002077WL002182 ramkala 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 ramkala STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-077-004/304-A
(SEDRA) 		1726002077NRG24280420230036093 28/04/2023 sugan bai 1726002077WL002182 sugan bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 suganbai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-077-004/318-C
(SEDRA) 		1726002077NRG24280420230036056 28/04/2023 Jagran singh 1726002077WL002180 Jagran singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Jagransingh BANK OF BARODA(606985)
465 KHILCHIPUR MP-26-002-077-004/318-C
(SEDRA) 		1726002077NRG24280420230036057 28/04/2023 Meena kunwar 1726002077WL002180 Meena kunwar 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Meenakunwar FINO PAYMENTS BANK LTD(608001)
466 KHILCHIPUR MP-26-002-077-004/332
(SEDRA) 		1726002077NRG24280420230035998 28/04/2023 Hemraj 1726002077WL002179 Hemraj 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Hemraj STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24280420230036099 28/04/2023 DEELIP KUMAR 1726002077WL002182 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 DEELIPKUMAR STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24280420230036008 28/04/2023 dhapu bai 1726002077WL002179 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 dhapubai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24280420230036108 28/04/2023 purji 1726002077WL002182 purji 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 purji STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002000NRG24280420230042467 28/04/2023 krashna bai 1726002WL002418 krashna bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 krashnabai BANK OF INDIA(508505)
471 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002000NRG24280420230042466 28/04/2023 shyam lal verma 1726002WL002418 shyam lal verma 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 shyamlalverma STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002077NRG24280420230036116 28/04/2023 bablu 1726002077WL002182 bablu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 bablu STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-077-004/9-A
(SEDRA) 		1726002077NRG24280420230036117 28/04/2023 dropati bai 1726002077WL002182 dropati bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 dropatibai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-077-004/91-C
(SEDRA) 		1726002000NRG24280420230042475 28/04/2023 mohan lal 1726002WL002418 mohan lal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 mohanlal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-077-004/99
(SEDRA) 		1726002077NRG24280420230036062 28/04/2023 badrilal 1726002077WL002180 badrilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 badrilal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-077-005/19-A
(SEDRA) 		1726002000NRG24280420230042483 28/04/2023 Devsingh 1726002WL002418 Devsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 Devsingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-077-005/23-A
(SEDRA) 		1726002000NRG24280420230042186 28/04/2023 Kamal singh 1726002WL002414 Kamal singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Kamalsingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002000NRG24280420230042494 28/04/2023 Rajulal 1726002WL002418 Rajulal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 Rajulal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24280420230036029 28/04/2023 narayan singh 1726002077WL002179 narayan singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
480 KHILCHIPUR MP-26-002-077-005/43-B
(SEDRA) 		1726002000NRG24280420230042502 28/04/2023 parmanad 1726002WL002418 parmanad 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 parmanad STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-077-005/51
(SEDRA) 		1726002000NRG24280420230042517 28/04/2023 raju bai 1726002WL002418 raju bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 rajubai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002000NRG24280420230042192 28/04/2023 RAJU BAI 1726002WL002414 RAJU BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 RAJUBAI STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002000NRG24280420230042518 28/04/2023 Ramchandra 1726002WL002418 Ramchandra 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 Ramchandra STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-077-005/61
(SEDRA) 		1726002000NRG24280420230042521 28/04/2023 chensingh 1726002WL002418 chensingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 chensingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-077-005/61
(SEDRA) 		1726002000NRG24280420230042522 28/04/2023 SUGAN BAI 1726002WL002418 SUGAN BAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 SUGANBAI STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-077-006/2-A
(SEDRA) 		1726002000NRG24280420230042359 28/04/2023 rambabu 1726002WL002415 rambabu 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 rambabu STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002000NRG24280420230042368 28/04/2023 mangi bai 1726002WL002415 mangi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 mangibai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002000NRG24280420230042367 28/04/2023 prem singh 1726002WL002415 prem singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 premsingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-077-006/28-B
(SEDRA) 		1726002000NRG24280420230042537 28/04/2023 jagdish 1726002WL002418 jagdish 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 jagdish STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-077-006/39-A
(SEDRA) 		1726002000NRG24280420230042542 28/04/2023 Biram 1726002WL002418 Biram 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 Biram STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-077-006/47
(SEDRA) 		1726002000NRG24280420230042547 28/04/2023 narayan tanwar 1726002WL002418 narayan tanwar 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 narayantanwar STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-077-006/61-A
(SEDRA) 		1726002000NRG24280420230042381 28/04/2023 RAKESH TANWAR 1726002WL002415 RAKESH TANWAR 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 RAKESHTANWAR STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24280420230040108 28/04/2023 SHYAMA BAI 1726002088WL002305 SHYAMA BAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 SHYAMABAI STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-088-002/39
(MEHRAJPURAM) 		1726002088NRG24280420230040114 28/04/2023 GESALAL 1726002088WL002305 GESALAL 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 GESALAL STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002088NRG24280420230040118 28/04/2023 CANDAERkala bai 1726002088WL002305 CANDAERkala bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 CANDAERkalabai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-088-002/54
(MEHRAJPURAM) 		1726002088NRG24280420230040122 28/04/2023 Parem singh 1726002088WL002305 Parem singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Paremsingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-088-002/6
(MEHRAJPURAM) 		1726002088NRG24280420230040124 28/04/2023 Hajrilal 1726002088WL002305 Hajrilal 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Hajrilal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-088-002/63
(MEHRAJPURAM) 		1726002088NRG24280420230040126 28/04/2023 Biram singh 1726002088WL002305 Biram singh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 Biramsingh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-088-002/72
(MEHRAJPURAM) 		1726002088NRG24280420230040127 28/04/2023 AMRCHAND 1726002088WL002305 AMRCHAND 00415 SBIN0030073 1326 1326 Processed 12/05/2023 642249568 AMRCHAND STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-096-001/119
(HARIPURA) 		1726002096NRG24280420230039403 28/04/2023 narayan bai 1726002096WL002286 narayan bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 narayanbai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-096-001/175
(HARIPURA) 		1726002096NRG24280420230039354 28/04/2023 RAMCHANDAR 1726002096WL002285 RAMCHANDAR 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 RAMCHANDAR STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-096-001/85
(HARIPURA) 		1726002096NRG24280420230039378 28/04/2023 dapu bai 1726002096WL002285 dapu bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 dapubai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-096-003/78
(HARIPURA) 		1726002096NRG24280420230039390 28/04/2023 Sangita Bai 1726002096WL002285 Sangita Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 SangitaBai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-096-004/21
(HARIPURA) 		1726002096NRG24280420230039396 28/04/2023 Ganga Bai 1726002096WL002285 Ganga Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 GangaBai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-096-004/58
(HARIPURA) 		1726002096NRG24280420230039401 28/04/2023 LALSINGH 1726002096WL002285 LALSINGH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 LALSINGH STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-096-004/58
(HARIPURA) 		1726002096NRG24280420230039402 28/04/2023 MAMTABAI 1726002096WL002285 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 642249568 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 224315 224315
507 KHILCHIPUR MP-26-002-011-001/159
(BHADAHEDI) 		1726002000NRG24280420230039836 28/04/2023 Mahesh 1726002WL002297 Mahesh 00415 SBIN0030074 1326 1326 Processed 12/05/2023 642249568 Mahesh PUNJAB NATIONAL BANK(508568)
508 KHILCHIPUR MP-26-002-049-002/212-A
(JETPURAKHURD) 		1726002000NRG24280420230040052 28/04/2023 Devnarayan 1726002WL002302 Devnarayan 00415 SBIN0030074 1326 1326 Processed 12/05/2023 642249568 Devnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
509 KHILCHIPUR MP-26-002-077-004/80-A
(SEDRA) 		1726002077NRG24280420230036110 28/04/2023 TAKHAT SINGH 1726002077WL002182 TAKHAT SINGH 00415 SBIN0030083 1326 1326 Processed 12/05/2023 642249568 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
510 KHILCHIPUR MP-26-002-011-001/238
(BHADAHEDI) 		1726002000NRG24280420230041633 28/04/2023 Gopal 1726002WL002378 Gopal 00415 SBIN0030331 1326 1326 Processed 12/05/2023 642249568 Gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
511 KHILCHIPUR MP-26-002-061-001/15-A
(KUSHALPURA) 		1726002061NRG24280420230038355 28/04/2023 Ramesh 1726002061WL002274 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Ramesh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-061-001/32
(KUSHALPURA) 		1726002061NRG24280420230038359 28/04/2023 laxman 1726002061WL002274 laxman 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 laxman STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-061-001/32
(KUSHALPURA) 		1726002061NRG24280420230038360 28/04/2023 Mangibai 1726002061WL002274 Mangibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Mangibai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24280420230038361 28/04/2023 raju 1726002061WL002274 raju 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 raju BANK OF INDIA(508505)
515 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24280420230038362 28/04/2023 shetanbai 1726002061WL002274 shetanbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 shetanbai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-061-001/38
(KUSHALPURA) 		1726002061NRG24280420230038363 28/04/2023 mangilal 1726002061WL002274 mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 mangilal FINO PAYMENTS BANK LTD(608001)
517 KHILCHIPUR MP-26-002-061-001/50
(KUSHALPURA) 		1726002061NRG24280420230038366 28/04/2023 deviram 1726002061WL002274 deviram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 deviram STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-061-001/63
(KUSHALPURA) 		1726002061NRG24280420230038368 28/04/2023 Mangilal 1726002061WL002274 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Mangilal STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-061-001/9
(KUSHALPURA) 		1726002061NRG24280420230038376 28/04/2023 mohanlal 1726002061WL002274 mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 mohanlal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-061-002/12-B
(KUSHALPURA) 		1726002061NRG24280420230038379 28/04/2023 Govardan 1726002061WL002274 Govardan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Govardan STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-061-002/16
(KUSHALPURA) 		1726002061NRG24280420230038380 28/04/2023 RADHESHAM 1726002061WL002274 RADHESHAM 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 RADHESHAM STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-061-002/7
(KUSHALPURA) 		1726002061NRG24280420230038383 28/04/2023 Keshar bai 1726002061WL002274 Keshar bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Kesharbai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-061-002/7
(KUSHALPURA) 		1726002061NRG24280420230038382 28/04/2023 Madanlal 1726002061WL002274 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Madanlal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-061-003/105
(KUSHALPURA) 		1726002061NRG24280420230038386 28/04/2023 kishan 1726002061WL002274 kishan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 kishan FINO PAYMENTS BANK LTD(608001)
525 KHILCHIPUR MP-26-002-061-003/107
(KUSHALPURA) 		1726002061NRG24280420230038388 28/04/2023 Ghisalal 1726002061WL002274 Ghisalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Ghisalal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-061-003/107
(KUSHALPURA) 		1726002061NRG24280420230038389 28/04/2023 Prem bai 1726002061WL002274 Prem bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Prembai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-061-003/111
(KUSHALPURA) 		1726002061NRG24280420230038390 28/04/2023 murali 1726002061WL002274 murali 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 murali STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-061-003/112
(KUSHALPURA) 		1726002061NRG24280420230037898 28/04/2023 Ramesh 1726002061WL002260 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Ramesh STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-061-003/120
(KUSHALPURA) 		1726002061NRG24280420230038392 28/04/2023 Badrilal 1726002061WL002274 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Badrilal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-061-003/120
(KUSHALPURA) 		1726002061NRG24280420230038393 28/04/2023 mangibai 1726002061WL002274 mangibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 mangibai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-061-003/129
(KUSHALPURA) 		1726002061NRG24280420230038398 28/04/2023 Amribai 1726002061WL002274 Amribai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Amribai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-061-003/129
(KUSHALPURA) 		1726002061NRG24280420230038399 28/04/2023 fulsingh 1726002061WL002274 fulsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 fulsingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-061-003/141
(KUSHALPURA) 		1726002061NRG24280420230038400 28/04/2023 deviram 1726002061WL002274 deviram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 deviram STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-061-003/146
(KUSHALPURA) 		1726002061NRG24280420230037900 28/04/2023 hiralal 1726002061WL002260 hiralal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 hiralal STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-061-003/149
(KUSHALPURA) 		1726002061NRG24280420230037903 28/04/2023 lal singh 1726002061WL002260 lal singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 lalsingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-061-003/153-A
(KUSHALPURA) 		1726002061NRG24280420230038402 28/04/2023 kelash 1726002061WL002274 kelash 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 kelash STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-061-003/154
(KUSHALPURA) 		1726002061NRG24280420230038404 28/04/2023 geeta bai 1726002061WL002274 geeta bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 geetabai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-061-003/156
(KUSHALPURA) 		1726002061NRG24280420230037905 28/04/2023 radhakishan 1726002061WL002260 radhakishan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 radhakishan STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-061-003/159
(KUSHALPURA) 		1726002061NRG24280420230037906 28/04/2023 bhawalal 1726002061WL002260 bhawalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 bhawalal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-061-003/164
(KUSHALPURA) 		1726002061NRG24280420230038405 28/04/2023 Lal singh 1726002061WL002274 Lal singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Lalsingh STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-061-003/164
(KUSHALPURA) 		1726002061NRG24280420230038406 28/04/2023 Soram bai 1726002061WL002274 Soram bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Sorambai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-061-003/165
(KUSHALPURA) 		1726002061NRG24280420230038407 28/04/2023 Radhesayam 1726002061WL002274 Radhesayam 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Radhesayam STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-061-003/165
(KUSHALPURA) 		1726002061NRG24280420230038408 28/04/2023 Shanti 1726002061WL002274 Shanti 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Shanti STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-061-003/165-A
(KUSHALPURA) 		1726002061NRG24280420230038409 28/04/2023 bhagwansingh 1726002061WL002274 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 bhagwansingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-061-003/17
(KUSHALPURA) 		1726002061NRG24280420230038412 28/04/2023 Bajesingh 1726002061WL002274 Bajesingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Bajesingh BANK OF INDIA(508505)
546 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24280420230037908 28/04/2023 Badam bai 1726002061WL002260 Badam bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Badambai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-061-003/18
(KUSHALPURA) 		1726002061NRG24280420230037909 28/04/2023 Badam bai 1726002061WL002260 Badam bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Badambai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-061-003/22
(KUSHALPURA) 		1726002061NRG24280420230038416 28/04/2023 ghisalal 1726002061WL002274 ghisalal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 ghisalal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-061-003/25
(KUSHALPURA) 		1726002061NRG24280420230038420 28/04/2023 Kashiram 1726002061WL002274 Kashiram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Kashiram STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-061-003/25-A
(KUSHALPURA) 		1726002061NRG24280420230038422 28/04/2023 Guddibai 1726002061WL002274 Guddibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Guddibai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-061-003/27
(KUSHALPURA) 		1726002061NRG24280420230038423 28/04/2023 Gopilal 1726002061WL002274 Gopilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Gopilal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-061-003/31
(KUSHALPURA) 		1726002061NRG24280420230038426 28/04/2023 gordan 1726002061WL002274 gordan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 gordan STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-061-003/33
(KUSHALPURA) 		1726002061NRG24280420230038427 28/04/2023 Gyarsibai 1726002061WL002274 Gyarsibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Gyarsibai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG24280420230037914 28/04/2023 parmanadh 1726002061WL002260 parmanadh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 parmanadh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-061-003/37
(KUSHALPURA) 		1726002061NRG24280420230037915 28/04/2023 suraj bai 1726002061WL002260 suraj bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 surajbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-061-003/44-D
(KUSHALPURA) 		1726002061NRG24280420230038428 28/04/2023 pappu 1726002061WL002274 pappu 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 pappu STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-061-003/50
(KUSHALPURA) 		1726002061NRG24280420230037919 28/04/2023 Nandubai 1726002061WL002260 Nandubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Nandubai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-061-003/51
(KUSHALPURA) 		1726002061NRG24280420230038431 28/04/2023 Amaribai 1726002061WL002274 Amaribai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Amaribai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-061-003/51
(KUSHALPURA) 		1726002061NRG24280420230038430 28/04/2023 Ramesh 1726002061WL002274 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Ramesh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-061-003/51-B
(KUSHALPURA) 		1726002061NRG24280420230037920 28/04/2023 Lilabai 1726002061WL002260 Lilabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Lilabai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-061-003/59-A
(KUSHALPURA) 		1726002061NRG24280420230038432 28/04/2023 Ramesh 1726002061WL002274 Ramesh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 Ramesh STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-061-003/70-C
(KUSHALPURA) 		1726002061NRG24280420230037921 28/04/2023 mohanlal 1726002061WL002260 mohanlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 mohanlal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-061-003/73
(KUSHALPURA) 		1726002061NRG24280420230038434 28/04/2023 chandhalal 1726002061WL002274 chandhalal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 chandhalal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-061-003/74-A
(KUSHALPURA) 		1726002061NRG24280420230038435 28/04/2023 Shanti bai 1726002061WL002274 Shanti bai 00415 SBIN0030339 1105 1105 Processed 13/05/2023 642249568 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHILCHIPUR MP-26-002-061-003/76
(KUSHALPURA) 		1726002061NRG24280420230038437 28/04/2023 Badam bai 1726002061WL002274 Badam bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 Badambai STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-061-003/76
(KUSHALPURA) 		1726002061NRG24280420230038436 28/04/2023 pachulal 1726002061WL002274 pachulal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 pachulal STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24280420230037922 28/04/2023 pachulal 1726002061WL002260 pachulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 pachulal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-061-003/87
(KUSHALPURA) 		1726002061NRG24280420230038441 28/04/2023 purilal 1726002061WL002274 purilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 purilal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-061-003/87-A
(KUSHALPURA) 		1726002061NRG24280420230037924 28/04/2023 Banwari 1726002061WL002260 Banwari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Banwari STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-061-003/88
(KUSHALPURA) 		1726002061NRG24280420230038443 28/04/2023 Mangilal 1726002061WL002274 Mangilal 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 Mangilal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-061-003/89
(KUSHALPURA) 		1726002061NRG24280420230038445 28/04/2023 Dayaram 1726002061WL002274 Dayaram 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 Dayaram STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-061-003/91
(KUSHALPURA) 		1726002061NRG24280420230038446 28/04/2023 Ganga bai 1726002061WL002274 Ganga bai 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 Gangabai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-061-004/2
(KUSHALPURA) 		1726002061NRG24280420230038447 28/04/2023 karsingh 1726002061WL002274 karsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 karsingh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-061-004/20
(KUSHALPURA) 		1726002061NRG24280420230038448 28/04/2023 Beeram 1726002061WL002274 Beeram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Beeram STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-061-004/21
(KUSHALPURA) 		1726002061NRG24280420230038451 28/04/2023 Ramprasad 1726002061WL002274 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Ramprasad STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-061-004/80-B
(KUSHALPURA) 		1726002061NRG24280420230038453 28/04/2023 harisingh 1726002061WL002274 harisingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 harisingh STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-061-008/26-A
(KUSHALPURA) 		1726002061NRG24280420230038454 28/04/2023 Chandarsingh 1726002061WL002274 Chandarsingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 Chandarsingh STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-061-008/7-A
(KUSHALPURA) 		1726002061NRG24280420230038457 28/04/2023 bhagwansingh 1726002061WL002274 bhagwansingh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 642249568 bhagwansingh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002077NRG24280420230036047 28/04/2023 RAMPRASAD 1726002077WL002180 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 RAMPRASAD STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-077-004/13
(SEDRA) 		1726002077NRG24280420230036048 28/04/2023 badrilal 1726002077WL002180 badrilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 badrilal BANK OF INDIA(508505)
581 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002077NRG24280420230035987 28/04/2023 mahendra 1726002077WL002179 mahendra 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 mahendra STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-077-004/138-A
(SEDRA) 		1726002077NRG24280420230035988 28/04/2023 radhabai 1726002077WL002179 radhabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 radhabai STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-077-004/142
(SEDRA) 		1726002000NRG24280420230042218 28/04/2023 Pachulal 1726002WL002415 Pachulal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Pachulal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-077-004/145-A
(SEDRA) 		1726002000NRG24280420230042224 28/04/2023 bhagoti bai 1726002WL002415 bhagoti bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 bhagotibai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-077-004/147
(SEDRA) 		1726002000NRG24280420230042225 28/04/2023 balchand 1726002WL002415 balchand 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 balchand STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-077-004/153
(SEDRA) 		1726002000NRG24280420230042233 28/04/2023 BADRI LAL 1726002WL002415 BADRI LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 BADRILAL STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002000NRG24280420230042236 28/04/2023 Daropat bai 1726002WL002415 Daropat bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Daropatbai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-077-004/164
(SEDRA) 		1726002077NRG24280420230036076 28/04/2023 KALU LAL 1726002077WL002182 KALU LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 KALULAL STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-077-004/165
(SEDRA) 		1726002000NRG24280420230042243 28/04/2023 Kaniram 1726002WL002415 Kaniram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Kaniram STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-077-004/167
(SEDRA) 		1726002000NRG24280420230042247 28/04/2023 Bhimsingh 1726002WL002415 Bhimsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Bhimsingh STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-077-004/167-A
(SEDRA) 		1726002000NRG24280420230042249 28/04/2023 laxman singh 1726002WL002415 laxman singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 laxmansingh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-077-004/174
(SEDRA) 		1726002077NRG24280420230036051 28/04/2023 Kelash kunwar 1726002077WL002180 Kelash kunwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Kelashkunwar STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-077-004/174
(SEDRA) 		1726002077NRG24280420230036052 28/04/2023 Suraj 1726002077WL002180 Suraj 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Suraj NARMADA JHABUA GRAMIN BANK(508515)
594 KHILCHIPUR MP-26-002-077-004/176
(SEDRA) 		1726002000NRG24280420230042258 28/04/2023 Kalyansingh 1726002WL002415 Kalyansingh 00415 SBIN0030339 1326 1326 Processed 13/05/2023 642249568 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002000NRG24280420230042260 28/04/2023 rajendra singh 1726002WL002415 rajendra singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 rajendrasingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-077-004/178
(SEDRA) 		1726002000NRG24280420230042261 28/04/2023 nirmal singh 1726002WL002415 nirmal singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 nirmalsingh BANK OF BARODA(606985)
597 KHILCHIPUR MP-26-002-077-004/18
(SEDRA) 		1726002000NRG24280420230042267 28/04/2023 Sar s 1726002WL002415 Sar s 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Sars BANK OF INDIA(508505)
598 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002000NRG24280420230042275 28/04/2023 kala bai 1726002WL002415 kala bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 kalabai STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002000NRG24280420230042274 28/04/2023 Magi lal 1726002WL002415 Magi lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Magilal STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-077-004/185
(SEDRA) 		1726002077NRG24280420230035991 28/04/2023 purilal 1726002077WL002179 purilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 purilal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-077-004/186
(SEDRA) 		1726002000NRG24280420230042284 28/04/2023 Tejpal singh 1726002WL002415 Tejpal singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Tejpalsingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-077-004/195
(SEDRA) 		1726002000NRG24280420230042296 28/04/2023 durgabai 1726002WL002415 durgabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 durgabai STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-077-004/208-B
(SEDRA) 		1726002000NRG24280420230042304 28/04/2023 Karshnpal singh 1726002WL002415 Karshnpal singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Karshnpalsingh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-077-004/229
(SEDRA) 		1726002000NRG24280420230042319 28/04/2023 mohan lal 1726002WL002415 mohan lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 mohanlal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-077-004/247
(SEDRA) 		1726002000NRG24280420230042325 28/04/2023 Mangilal 1726002WL002415 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Mangilal STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-077-004/248
(SEDRA) 		1726002000NRG24280420230042326 28/04/2023 RAMESH 1726002WL002415 RAMESH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 RAMESH STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-077-004/249
(SEDRA) 		1726002000NRG24280420230042328 28/04/2023 HARI SINGH 1726002WL002415 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 HARISINGH STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-077-004/267
(SEDRA) 		1726002077NRG24280420230035995 28/04/2023 dilip 1726002077WL002179 dilip 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 dilip BANK OF INDIA(508505)
609 KHILCHIPUR MP-26-002-077-004/304
(SEDRA) 		1726002077NRG24280420230036091 28/04/2023 ramchndar 1726002077WL002182 ramchndar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 ramchndar STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-077-004/305
(SEDRA) 		1726002077NRG24280420230036094 28/04/2023 Babu lal 1726002077WL002182 Babu lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Babulal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24280420230036001 28/04/2023 Vishnu kunwar 1726002077WL002179 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Vishnukunwar STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002077NRG24280420230036102 28/04/2023 jagdish 1726002077WL002182 jagdish 00415 SBIN0030339 1326 1326 Processed 13/05/2023 642249568 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002000NRG24280420230042178 28/04/2023 mukesh 1726002WL002414 mukesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 mukesh STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24280420230036011 28/04/2023 radheshyan 1726002077WL002179 radheshyan 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 radheshyan STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002077NRG24280420230036106 28/04/2023 amarlal 1726002077WL002182 amarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 amarlal STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-077-004/73
(SEDRA) 		1726002077NRG24280420230036107 28/04/2023 jasratbai 1726002077WL002182 jasratbai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 jasratbai STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-077-004/73-A
(SEDRA) 		1726002077NRG24280420230036061 28/04/2023 omprakash 1726002077WL002180 omprakash 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 omprakash STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-077-004/8
(SEDRA) 		1726002000NRG24280420230042461 28/04/2023 kanwarlal 1726002WL002418 kanwarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 kanwarlal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-077-004/8-A
(SEDRA) 		1726002077NRG24280420230036109 28/04/2023 ramesh 1726002077WL002182 ramesh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 ramesh STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-077-004/84
(SEDRA) 		1726002077NRG24280420230036019 28/04/2023 nandu bai 1726002077WL002179 nandu bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 nandubai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24280420230036020 28/04/2023 ramprasad 1726002077WL002179 ramprasad 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 ramprasad STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002077NRG24280420230036115 28/04/2023 kamla bai 1726002077WL002182 kamla bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 kamlabai STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-077-004/85
(SEDRA) 		1726002077NRG24280420230036114 28/04/2023 magilal 1726002077WL002182 magilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 magilal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-077-004/91-A
(SEDRA) 		1726002000NRG24280420230042473 28/04/2023 Hemraj 1726002WL002418 Hemraj 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Hemraj STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002077NRG24280420230036119 28/04/2023 dhapubai 1726002077WL002182 dhapubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 dhapubai STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-077-004/95-A
(SEDRA) 		1726002077NRG24280420230036123 28/04/2023 Nanuram 1726002077WL002182 Nanuram 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Nanuram STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002000NRG24280420230042479 28/04/2023 MADAN LAL 1726002WL002418 MADAN LAL 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 MADANLAL STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002000NRG24280420230042480 28/04/2023 Rodibai 1726002WL002418 Rodibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Rodibai STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002000NRG24280420230042481 28/04/2023 BAPU LAL 1726002WL002418 BAPU LAL 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 BAPULAL STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002000NRG24280420230042482 28/04/2023 Bapulal 1726002WL002418 Bapulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Bapulal STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002000NRG24280420230042484 28/04/2023 Amar singh 1726002WL002418 Amar singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Amarsingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002000NRG24280420230042486 28/04/2023 badrilal 1726002WL002418 badrilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 badrilal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002000NRG24280420230042184 28/04/2023 Mangilal 1726002WL002414 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Mangilal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002000NRG24280420230042185 28/04/2023 Prem bai 1726002WL002414 Prem bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Prembai NARMADA JHABUA GRAMIN BANK(508515)
635 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002000NRG24280420230042187 28/04/2023 jamna bai 1726002WL002414 jamna bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 jamnabai STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002000NRG24280420230042491 28/04/2023 Bawarlal 1726002WL002418 Bawarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Bawarlal STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002000NRG24280420230042498 28/04/2023 bheru lal 1726002WL002418 bheru lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 bherulal STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002077NRG24280420230036031 28/04/2023 Bhanwari bai 1726002077WL002179 Bhanwari bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Bhanwaribai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002077NRG24280420230036030 28/04/2023 haribagas 1726002077WL002179 haribagas 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 haribagas NARMADA JHABUA GRAMIN BANK(508515)
640 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002000NRG24280420230042506 28/04/2023 Dallu bai 1726002WL002418 Dallu bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Dallubai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002000NRG24280420230042505 28/04/2023 Gulabsingh 1726002WL002418 Gulabsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Gulabsingh STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002000NRG24280420230042519 28/04/2023 mangi bai 1726002WL002418 mangi bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 mangibai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-077-005/63
(SEDRA) 		1726002000NRG24280420230042525 28/04/2023 banwarilal 1726002WL002418 banwarilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 banwarilal STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002000NRG24280420230042198 28/04/2023 RAMESH 1726002WL002414 RAMESH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 RAMESH STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002000NRG24280420230042202 28/04/2023 Morsingh 1726002WL002414 Morsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Morsingh STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-077-005/9-A
(SEDRA) 		1726002000NRG24280420230042526 28/04/2023 biramlal 1726002WL002418 biramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 biramlal STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-077-006/12
(SEDRA) 		1726002000NRG24280420230042350 28/04/2023 DHANNI BAI 1726002WL002415 DHANNI BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 DHANNIBAI STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-077-006/14
(SEDRA) 		1726002000NRG24280420230042527 28/04/2023 prabhulal 1726002WL002418 prabhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 prabhulal STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-077-006/14
(SEDRA) 		1726002000NRG24280420230042528 28/04/2023 shantibai 1726002WL002418 shantibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 shantibai STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-077-006/17
(SEDRA) 		1726002000NRG24280420230042353 28/04/2023 Harkubai 1726002WL002415 Harkubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
651 KHILCHIPUR MP-26-002-077-006/2-A
(SEDRA) 		1726002000NRG24280420230042360 28/04/2023 kali bai 1726002WL002415 kali bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 kalibai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-077-006/20-A
(SEDRA) 		1726002000NRG24280420230042530 28/04/2023 Dolibai 1726002WL002418 Dolibai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Dolibai STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-077-006/22
(SEDRA) 		1726002000NRG24280420230042362 28/04/2023 MOD SINGH 1726002WL002415 MOD SINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 MODSINGH STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-077-006/22-B
(SEDRA) 		1726002000NRG24280420230042364 28/04/2023 Jagdish 1726002WL002415 Jagdish 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Jagdish STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-077-006/24
(SEDRA) 		1726002000NRG24280420230042536 28/04/2023 mehtab 1726002WL002418 mehtab 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 mehtab STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-077-006/3
(SEDRA) 		1726002000NRG24280420230042373 28/04/2023 Kamlibai 1726002WL002415 Kamlibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Kamlibai BANK OF INDIA(508505)
657 KHILCHIPUR MP-26-002-077-006/33-A
(SEDRA) 		1726002077NRG24280420230036038 28/04/2023 Banvari 1726002077WL002179 Banvari 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Banvari STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24280420230036040 28/04/2023 Champibai 1726002077WL002179 Champibai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Champibai STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24280420230036039 28/04/2023 DEVI LAL 1726002077WL002179 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 DEVILAL STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-077-006/39
(SEDRA) 		1726002000NRG24280420230042541 28/04/2023 mangilal 1726002WL002418 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 mangilal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-077-006/41
(SEDRA) 		1726002000NRG24280420230042376 28/04/2023 gangadher 1726002WL002415 gangadher 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 gangadher STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-077-006/41
(SEDRA) 		1726002000NRG24280420230042377 28/04/2023 LEELA BAI 1726002WL002415 LEELA BAI 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 LEELABAI STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-077-006/47
(SEDRA) 		1726002000NRG24280420230042548 28/04/2023 AYODHIYA BAI 1726002WL002418 AYODHIYA BAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 AYODHIYABAI STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24280420230036042 28/04/2023 geetabai 1726002077WL002179 geetabai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 geetabai STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24280420230036044 28/04/2023 BAPU LAL 1726002077WL002179 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 BAPULAL STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24280420230036045 28/04/2023 Sitam bai 1726002077WL002179 Sitam bai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Sitambai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-077-006/61
(SEDRA) 		1726002000NRG24280420230042380 28/04/2023 Dropat 1726002WL002415 Dropat 00415 SBIN0030339 1326 1326 Processed 12/05/2023 642249568 Dropat BANK OF INDIA(508505)
668 KHILCHIPUR MP-26-002-077-006/81
(SEDRA) 		1726002000NRG24280420230042558 28/04/2023 Bhura 1726002WL002418 Bhura 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Bhura STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-077-006/81
(SEDRA) 		1726002000NRG24280420230042559 28/04/2023 resam bai tanwar 1726002WL002418 resam bai tanwar 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 resambaitanwar NARMADA JHABUA GRAMIN BANK(508515)
670 KHILCHIPUR MP-26-002-096-001/119-A
(HARIPURA) 		1726002096NRG24280420230039404 28/04/2023 kalyan singh 1726002096WL002286 kalyan singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 kalyansingh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-096-001/122
(HARIPURA) 		1726002096NRG24280420230039405 28/04/2023 harkubai 1726002096WL002286 harkubai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 harkubai STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-096-001/122-A
(HARIPURA) 		1726002096NRG24280420230039406 28/04/2023 BEERAM 1726002096WL002286 BEERAM 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 BEERAM STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002096NRG24280420230039407 28/04/2023 CHAINSINGH 1726002096WL002286 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 CHAINSINGH STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-096-001/127
(HARIPURA) 		1726002096NRG24280420230039408 28/04/2023 fulsingh 1726002096WL002286 fulsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 fulsingh STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-096-001/141
(HARIPURA) 		1726002096NRG24280420230039412 28/04/2023 seetaram 1726002096WL002286 seetaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 seetaram STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-096-001/143
(HARIPURA) 		1726002096NRG24280420230039416 28/04/2023 chouthmal 1726002096WL002286 chouthmal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 chouthmal STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-096-001/144
(HARIPURA) 		1726002096NRG24280420230039418 28/04/2023 bhanvarlal 1726002096WL002286 bhanvarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 bhanvarlal BANK OF INDIA(508505)
678 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002096NRG24280420230039424 28/04/2023 kanvarlal 1726002096WL002286 kanvarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 kanvarlal STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-096-001/152
(HARIPURA) 		1726002096NRG24280420230039425 28/04/2023 KESAR 1726002096WL002286 KESAR 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 KESAR STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-096-001/153
(HARIPURA) 		1726002096NRG24280420230039427 28/04/2023 ladbai 1726002096WL002286 ladbai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 ladbai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-096-001/153-A
(HARIPURA) 		1726002096NRG24280420230039341 28/04/2023 Dinesh 1726002096WL002285 Dinesh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Dinesh PUNJAB NATIONAL BANK(508568)
682 KHILCHIPUR MP-26-002-096-001/157
(HARIPURA) 		1726002096NRG24280420230039344 28/04/2023 Biram 1726002096WL002285 Biram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Biram STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-096-001/176
(HARIPURA) 		1726002096NRG24280420230039355 28/04/2023 madanlal 1726002096WL002285 madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 madanlal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-096-001/190
(HARIPURA) 		1726002096NRG24280420230039360 28/04/2023 radheshyam 1726002096WL002285 radheshyam 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 radheshyam STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-096-001/195
(HARIPURA) 		1726002096NRG24280420230039363 28/04/2023 moorsingh 1726002096WL002285 moorsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 moorsingh STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-096-001/65
(HARIPURA) 		1726002096NRG24280420230039367 28/04/2023 Amarsingh 1726002096WL002285 Amarsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Amarsingh STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-096-001/68
(HARIPURA) 		1726002096NRG24280420230039374 28/04/2023 kanvarlal 1726002096WL002285 kanvarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 kanvarlal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-096-001/68
(HARIPURA) 		1726002096NRG24280420230039375 28/04/2023 suganbai 1726002096WL002285 suganbai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 suganbai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-096-001/78
(HARIPURA) 		1726002096NRG24280420230039376 28/04/2023 devilal 1726002096WL002285 devilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 devilal STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-096-001/78
(HARIPURA) 		1726002096NRG24280420230039377 28/04/2023 devilal 1726002096WL002285 devilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 devilal BANK OF INDIA(508505)
691 KHILCHIPUR MP-26-002-096-001/85-B
(HARIPURA) 		1726002096NRG24280420230039379 28/04/2023 Kamal 1726002096WL002285 Kamal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Kamal STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-096-001/93
(HARIPURA) 		1726002096NRG24280420230039384 28/04/2023 biram 1726002096WL002285 biram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 biram STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-096-003/78
(HARIPURA) 		1726002096NRG24280420230039389 28/04/2023 bhagvansingh 1726002096WL002285 bhagvansingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 bhagvansingh FINO PAYMENTS BANK LTD(608001)
694 KHILCHIPUR MP-26-002-096-003/86
(HARIPURA) 		1726002096NRG24280420230039391 28/04/2023 mohan 1726002096WL002285 mohan 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 mohan STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-096-003/89
(HARIPURA) 		1726002096NRG24280420230039394 28/04/2023 Badam bai 1726002096WL002285 Badam bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Badambai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-096-003/89
(HARIPURA) 		1726002096NRG24280420230039393 28/04/2023 bajesingh 1726002096WL002285 bajesingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 bajesingh STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-096-004/21
(HARIPURA) 		1726002096NRG24280420230039395 28/04/2023 champa 1726002096WL002285 champa 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 champa STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-096-004/32-A
(HARIPURA) 		1726002096NRG24280420230039399 28/04/2023 Dayaram 1726002096WL002285 Dayaram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 Dayaram STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-096-004/32-A
(HARIPURA) 		1726002096NRG24280420230039400 28/04/2023 laltabai 1726002096WL002285 laltabai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 642249568 laltabai STATE BANK OF INDIA(508548)
SubTotal 259896 259896
700 KHILCHIPUR MP-26-002-011-001/70
(BHADAHEDI) 		1726002000NRG24280420230041654 28/04/2023 Aayushi Sharma 1726002WL002378 Aayushi Sharma 00462 UCBA0003081 1326 1326 Processed 12/05/2023 642249568 AayushiSharma UCO BANK(607066)
SubTotal 1326 1326
701 KHILCHIPUR MP-26-002-036-002/101
(DUDAHEDI) 		1726002036NRG24280420230040090 28/04/2023 Dropti Bai 1726002036WL002304 Dropti Bai 00468 UBIN0570796 1326 1326 Processed 12/05/2023 642249568 DroptiBai UNION BANK OF INDIA(508500)
702 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24280420230040104 28/04/2023 ramdayal 1726002036WL002304 ramdayal 00468 UBIN0570796 1105 1105 Processed 12/05/2023 642249568 ramdayal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
703 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002000NRG24280420230042031 28/04/2023 Kanvarlal 1726002WL002410 Kanvarlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249568 Kanvarlal FINO PAYMENTS BANK LTD(608001)
704 KHILCHIPUR MP-26-002-077-004/179-B
(SEDRA) 		1726002000NRG24280420230042265 28/04/2023 rahul singh 1726002WL002415 rahul singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249568 rahulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
705 KHILCHIPUR MP-26-002-061-001/64-A
(KUSHALPURA) 		1726002061NRG24280420230038371 28/04/2023 Kamal 1726002061WL002274 Kamal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642249568 Kamal FINO PAYMENTS BANK LTD(608001)
706 KHILCHIPUR MP-26-002-077-004/112
(SEDRA) 		1726002000NRG24280420230042210 28/04/2023 pari bai 1726002WL002415 pari bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642249568 paribai FINO PAYMENTS BANK LTD(608001)
707 KHILCHIPUR MP-26-002-077-004/112
(SEDRA) 		1726002000NRG24280420230042209 28/04/2023 pari bai 1726002WL002415 pari bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642249568 paribai BANK OF BARODA(606985)
708 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002000NRG24280420230042259 28/04/2023 virendra singh 1726002WL002415 virendra singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 642249568 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
709 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002000NRG24280420230042510 28/04/2023 gayatri bai 1726002WL002418 gayatri bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642249568 gayatribai FINO PAYMENTS BANK LTD(608001)
710 KHILCHIPUR MP-26-002-096-001/138-B
(HARIPURA) 		1726002096NRG24280420230039409 28/04/2023 Jagdish 1726002096WL002286 Jagdish 00688 FINO0001446 1547 1547 Processed 12/05/2023 642249568 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
711 KHILCHIPUR MP-26-002-049-002/212
(JETPURAKHURD) 		1726002000NRG24280420230040051 28/04/2023 JAGDISH 1726002WL002302 JAGDISH 00689 AUBL0002309 1326 1326 Processed 12/05/2023 642249568 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
712 KHILCHIPUR MP-26-002-049-001/96
(JETPURAKHURD) 		1726002000NRG24280420230039957 28/04/2023 SHIREE LAL 1726002WL002301 SHIREE LAL 00691 IPOS0000001 1326 1326 Rejected 12/05/2023 642249568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KHILCHIPUR MP-26-002-074-006/131-C
(RUPAREL) 		1726002000NRG24280420230042129 28/04/2023 jyoti chouhan 1726002WL002413 jyoti chouhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642249568 jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
714 KHILCHIPUR MP-26-002-011-001/148-A
(BHADAHEDI) 		1726002000NRG24280420230039882 28/04/2023 Dhapu bai 1726002WL002298 Dhapu bai 00697 BKID0MG0306 663 663 Processed 12/05/2023 642249568 Dhapubai BANK OF INDIA(508505)
715 KHILCHIPUR MP-26-002-011-001/158
(BHADAHEDI) 		1726002000NRG24280420230039833 28/04/2023 Bapu lal 1726002WL002297 Bapu lal 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
716 KHILCHIPUR MP-26-002-011-001/158
(BHADAHEDI) 		1726002000NRG24280420230039834 28/04/2023 Kala bai 1726002WL002297 Kala bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
717 KHILCHIPUR MP-26-002-011-001/184
(BHADAHEDI) 		1726002000NRG24280420230039841 28/04/2023 Rashid khan 1726002WL002297 Rashid khan 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Rashidkhan BANK OF INDIA(508505)
718 KHILCHIPUR MP-26-002-011-001/194
(BHADAHEDI) 		1726002000NRG24280420230039844 28/04/2023 Mamta Bai 1726002WL002297 Mamta Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
719 KHILCHIPUR MP-26-002-011-001/23
(BHADAHEDI) 		1726002000NRG24280420230041632 28/04/2023 Girvar singh 1726002WL002378 Girvar singh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Girvarsingh BANK OF INDIA(508505)
720 KHILCHIPUR MP-26-002-011-001/308
(BHADAHEDI) 		1726002000NRG24280420230041644 28/04/2023 Mansingh 1726002WL002378 Mansingh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
721 KHILCHIPUR MP-26-002-011-001/346
(BHADAHEDI) 		1726002000NRG24280420230041648 28/04/2023 Ramesh 1726002WL002378 Ramesh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
722 KHILCHIPUR MP-26-002-011-001/346
(BHADAHEDI) 		1726002000NRG24280420230041649 28/04/2023 Soram bai 1726002WL002378 Soram bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
723 KHILCHIPUR MP-26-002-011-001/359
(BHADAHEDI) 		1726002000NRG24280420230039861 28/04/2023 Hemraj 1726002WL002297 Hemraj 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Hemraj BANK OF INDIA(508505)
724 KHILCHIPUR MP-26-002-011-001/359
(BHADAHEDI) 		1726002000NRG24280420230039862 28/04/2023 Koshlya bai 1726002WL002297 Koshlya bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
725 KHILCHIPUR MP-26-002-046-003/141
(HINOTIYA) 		1726002000NRG24280420230041773 28/04/2023 Gita Bai 1726002WL002401 Gita Bai 00697 BKID0MG0306 442 442 Processed 12/05/2023 642249568 GitaBai BANK OF INDIA(508505)
726 KHILCHIPUR MP-26-002-046-003/168-A
(HINOTIYA) 		1726002000NRG24280420230041778 28/04/2023 RAMBABU 1726002WL002401 RAMBABU 00697 BKID0MG0306 442 442 Processed 12/05/2023 642249568 RAMBABU BANK OF INDIA(508505)
727 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002000NRG24280420230040000 28/04/2023 DDARIYAV BAI 1726002WL002302 DDARIYAV BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 DDARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
728 KHILCHIPUR MP-26-002-049-001/10
(JETPURAKHURD) 		1726002000NRG24280420230039999 28/04/2023 GHISALAL 1726002WL002302 GHISALAL 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
729 KHILCHIPUR MP-26-002-049-001/10-A
(JETPURAKHURD) 		1726002000NRG24280420230040003 28/04/2023 SUNDAR BAI 1726002WL002302 SUNDAR BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
730 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002000NRG24280420230039936 28/04/2023 KALI BAI 1726002WL002301 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
731 KHILCHIPUR MP-26-002-049-001/123
(JETPURAKHURD) 		1726002000NRG24280420230039935 28/04/2023 KALI BAI 1726002WL002301 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 KALIBAI BANK OF INDIA(508505)
732 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002000NRG24280420230040007 28/04/2023 KALU 1726002WL002302 KALU 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 KALU NARMADA JHABUA GRAMIN BANK(508515)
733 KHILCHIPUR MP-26-002-049-001/17
(JETPURAKHURD) 		1726002000NRG24280420230040008 28/04/2023 SHETAN BAI 1726002WL002302 SHETAN BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
734 KHILCHIPUR MP-26-002-049-001/27
(JETPURAKHURD) 		1726002000NRG24280420230040014 28/04/2023 dhapu bai 1726002WL002302 dhapu bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
735 KHILCHIPUR MP-26-002-049-001/3
(JETPURAKHURD) 		1726002000NRG24280420230040017 28/04/2023 SUNITA BAI 1726002WL002302 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
736 KHILCHIPUR MP-26-002-049-001/35
(JETPURAKHURD) 		1726002000NRG24280420230040019 28/04/2023 PARVATI BAI 1726002WL002302 PARVATI BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 KHILCHIPUR MP-26-002-049-001/37-A
(JETPURAKHURD) 		1726002000NRG24280420230039938 28/04/2023 SUNITA BAI 1726002WL002301 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
738 KHILCHIPUR MP-26-002-049-001/39-A
(JETPURAKHURD) 		1726002000NRG24280420230039939 28/04/2023 VIKARM SINGH 1726002WL002301 VIKARM SINGH 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 VIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 KHILCHIPUR MP-26-002-049-001/42
(JETPURAKHURD) 		1726002000NRG24280420230039940 28/04/2023 RAMLAL 1726002WL002301 RAMLAL 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
740 KHILCHIPUR MP-26-002-049-001/48
(JETPURAKHURD) 		1726002000NRG24280420230040027 28/04/2023 MANGIBAI 1726002WL002302 MANGIBAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 KHILCHIPUR MP-26-002-049-001/56
(JETPURAKHURD) 		1726002000NRG24280420230039946 28/04/2023 MANGILAL 1726002WL002301 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
742 KHILCHIPUR MP-26-002-049-001/67
(JETPURAKHURD) 		1726002000NRG24280420230039950 28/04/2023 DHULI BAI 1726002WL002301 DHULI BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 DHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 KHILCHIPUR MP-26-002-049-001/77
(JETPURAKHURD) 		1726002000NRG24280420230040037 28/04/2023 LALATA BAI 1726002WL002302 LALATA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
744 KHILCHIPUR MP-26-002-049-001/78
(JETPURAKHURD) 		1726002000NRG24280420230040039 28/04/2023 lalata bai 1726002WL002302 lalata bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
745 KHILCHIPUR MP-26-002-049-001/8
(JETPURAKHURD) 		1726002000NRG24280420230039955 28/04/2023 SUJAN BAI 1726002WL002301 SUJAN BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SUJANBAI NARMADA JHABUA GRAMIN BANK(508515)
746 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002000NRG24280420230039959 28/04/2023 GORILAL 1726002WL002301 GORILAL 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
747 KHILCHIPUR MP-26-002-049-002/116
(JETPURAKHURD) 		1726002000NRG24280420230039960 28/04/2023 KALI BAI 1726002WL002301 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 KHILCHIPUR MP-26-002-049-002/121
(JETPURAKHURD) 		1726002000NRG24280420230039962 28/04/2023 ghora bai 1726002WL002301 ghora bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 ghorabai NARMADA JHABUA GRAMIN BANK(508515)
749 KHILCHIPUR MP-26-002-049-002/168
(JETPURAKHURD) 		1726002000NRG24280420230040046 28/04/2023 SHORAM BAI 1726002WL002302 SHORAM BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SHORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
750 KHILCHIPUR MP-26-002-049-002/210
(JETPURAKHURD) 		1726002000NRG24280420230040048 28/04/2023 ANOKH BAI 1726002WL002302 ANOKH BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
751 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002000NRG24280420230039970 28/04/2023 RAMKALA 1726002WL002301 RAMKALA 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
752 KHILCHIPUR MP-26-002-049-002/234
(JETPURAKHURD) 		1726002000NRG24280420230039969 28/04/2023 SHIVCHARAN 1726002WL002301 SHIVCHARAN 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
753 KHILCHIPUR MP-26-002-049-002/239
(JETPURAKHURD) 		1726002000NRG24280420230039972 28/04/2023 KOSLIYA BAI 1726002WL002301 KOSLIYA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
754 KHILCHIPUR MP-26-002-049-002/296
(JETPURAKHURD) 		1726002000NRG24280420230039981 28/04/2023 Rambabu 1726002WL002301 Rambabu 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
755 KHILCHIPUR MP-26-002-049-002/308
(JETPURAKHURD) 		1726002000NRG24280420230039983 28/04/2023 ramcharan 1726002WL002301 ramcharan 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
756 KHILCHIPUR MP-26-002-049-002/65
(JETPURAKHURD) 		1726002000NRG24280420230039988 28/04/2023 SIMA BAI 1726002WL002301 SIMA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
757 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002000NRG24280420230040058 28/04/2023 BANSHI LAL 1726002WL002302 BANSHI LAL 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
758 KHILCHIPUR MP-26-002-049-002/68
(JETPURAKHURD) 		1726002000NRG24280420230040059 28/04/2023 PREM BAI 1726002WL002302 PREM BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
759 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002000NRG24280420230039990 28/04/2023 GANGA BAI 1726002WL002301 GANGA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
760 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002000NRG24280420230039989 28/04/2023 MADAN LAL 1726002WL002301 MADAN LAL 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
761 KHILCHIPUR MP-26-002-049-002/91
(JETPURAKHURD) 		1726002000NRG24280420230039992 28/04/2023 KARAN SINGH 1726002WL002301 KARAN SINGH 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002000NRG24280420230039993 28/04/2023 kaluram 1726002WL002301 kaluram 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 kaluram NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-049-002/93
(JETPURAKHURD) 		1726002000NRG24280420230039994 28/04/2023 omparkash 1726002WL002301 omparkash 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 omparkash NARMADA JHABUA GRAMIN BANK(508515)
764 KHILCHIPUR MP-26-002-049-003/16
(JETPURAKHURD) 		1726002000NRG24280420230039997 28/04/2023 SAWAL BAI 1726002WL002301 SAWAL BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SAWALBAI NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-074-006/50-A
(RUPAREL) 		1726002000NRG24280420230042154 28/04/2023 Ishwar Singh 1726002WL002413 Ishwar Singh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-077-004/157-A
(SEDRA) 		1726002000NRG24280420230042240 28/04/2023 Badam Bai 1726002WL002415 Badam Bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
767 KHILCHIPUR MP-26-002-077-004/179
(SEDRA) 		1726002000NRG24280420230042262 28/04/2023 Gajendrasingh 1726002WL002415 Gajendrasingh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Gajendrasingh STATE BANK OF INDIA(508548)
768 KHILCHIPUR MP-26-002-077-004/184
(SEDRA) 		1726002000NRG24280420230042280 28/04/2023 Bhabarsingh 1726002WL002415 Bhabarsingh 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Bhabarsingh NARMADA JHABUA GRAMIN BANK(508515)
769 KHILCHIPUR MP-26-002-077-004/292
(SEDRA) 		1726002077NRG24280420230036083 28/04/2023 Jagdish 1726002077WL002182 Jagdish 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-077-004/292
(SEDRA) 		1726002077NRG24280420230036084 28/04/2023 Sunita 1726002077WL002182 Sunita 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Sunita NARMADA JHABUA GRAMIN BANK(508515)
771 KHILCHIPUR MP-26-002-077-004/68
(SEDRA) 		1726002077NRG24280420230036105 28/04/2023 Nani bai 1726002077WL002182 Nani bai 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002000NRG24280420230042472 28/04/2023 KAMALI BAI 1726002WL002418 KAMALI BAI 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 642249568 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002077NRG24280420230036025 28/04/2023 SUNITA BAI 1726002077WL002179 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 12/05/2023 642249568 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002000NRG24280420230042487 28/04/2023 rodibai 1726002WL002418 rodibai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 642249568 rodibai NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002000NRG24280420230042500 28/04/2023 mangi lal 1726002WL002418 mangi lal 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 642249568 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80444 80444
776 KHILCHIPUR MP-26-002-061-004/20-A
(KUSHALPURA) 		1726002061NRG24280420230038450 28/04/2023 Kalibai 1726002061WL002274 Kalibai 00697 BKID0MG0363 1326 1326 Processed 12/05/2023 642249568 Kalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
777 KHILCHIPUR MP-26-002-011-001/131-A
(BHADAHEDI) 		1726002000NRG24280420230039830 28/04/2023 Ritu 1726002WL002297 Ritu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 Ritu NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002000NRG24280420230039851 28/04/2023 Dhapu Bai 1726002WL002297 Dhapu Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-011-001/268
(BHADAHEDI) 		1726002000NRG24280420230041640 28/04/2023 GOPILAL 1726002WL002378 GOPILAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-011-001/340
(BHADAHEDI) 		1726002000NRG24280420230041646 28/04/2023 Santoshbai 1726002WL002378 Santoshbai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-036-002/101
(DUDAHEDI) 		1726002036NRG24280420230040089 28/04/2023 kanhayalal 1726002036WL002304 kanhayalal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-036-002/76
(DUDAHEDI) 		1726002036NRG24280420230040102 28/04/2023 Geetabai 1726002036WL002304 Geetabai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642249568 Geetabai STATE BANK OF INDIA(508548)
783 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002000NRG24280420230040004 28/04/2023 FATE SINGH 1726002WL002302 FATE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 FATESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
784 KHILCHIPUR MP-26-002-049-001/12
(JETPURAKHURD) 		1726002000NRG24280420230040005 28/04/2023 GANGA BAI 1726002WL002302 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-049-001/12-A
(JETPURAKHURD) 		1726002000NRG24280420230040006 28/04/2023 CHANDAR SINGH 1726002WL002302 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-049-002/240
(JETPURAKHURD) 		1726002000NRG24280420230039977 28/04/2023 SORAM BAI 1726002WL002301 SORAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-049-002/240-A
(JETPURAKHURD) 		1726002000NRG24280420230039979 28/04/2023 RAJU BAI 1726002WL002301 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
788 KHILCHIPUR MP-26-002-049-002/90
(JETPURAKHURD) 		1726002000NRG24280420230039991 28/04/2023 BADRILAL 1726002WL002301 BADRILAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-061-003/29-B
(KUSHALPURA) 		1726002061NRG24280420230037912 28/04/2023 Guddi bai 1726002061WL002260 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 Guddibai BANK OF BARODA(606985)
790 KHILCHIPUR MP-26-002-061-003/38
(KUSHALPURA) 		1726002061NRG24280420230037916 28/04/2023 Bashanti 1726002061WL002260 Bashanti 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 Bashanti STATE BANK OF INDIA(508548)
791 KHILCHIPUR MP-26-002-061-003/83-A
(KUSHALPURA) 		1726002061NRG24280420230037923 28/04/2023 Sumitra bai 1726002061WL002260 Sumitra bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002000NRG24280420230042276 28/04/2023 SANJAY SEN 1726002WL002415 SANJAY SEN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
793 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24280420230036096 28/04/2023 jagdish 1726002077WL002182 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 jagdish NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-077-004/60-B
(SEDRA) 		1726002000NRG24280420230042181 28/04/2023 SURESH 1726002WL002414 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 SURESH NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-077-006/17
(SEDRA) 		1726002000NRG24280420230042354 28/04/2023 Leela bai 1726002WL002415 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642249568 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
796 KHILCHIPUR MP-26-002-049-002/68-A
(JETPURAKHURD) 		1726002000NRG24280420230040061 28/04/2023 REENA 1726002WL002302 REENA 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642249568 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
797 KHILCHIPUR MP-26-002-074-006/82-B
(RUPAREL) 		1726002000NRG24280420230042170 28/04/2023 Sunil 1726002WL002413 Sunil 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642249568 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 1014832 1014832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280423APB_FTO_22208 Bank of Baroda BARB0RAJRAJ RAJGARH 9724
2 KHILCHIPUR MP1726002_280423APB_FTO_22208 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 31603
3 KHILCHIPUR MP1726002_280423APB_FTO_22208 Bank of India BKID0008891 BINAGANJ 1326
4 KHILCHIPUR MP1726002_280423APB_FTO_22208 Bank of India BKID0009074 KHILCHIPUR 214149
5 KHILCHIPUR MP1726002_280423APB_FTO_22208 Bank of India BKID0009951 ZIRAPUR 2652
6 KHILCHIPUR MP1726002_280423APB_FTO_22208 Bank of India BKID0009960 CHHAPIHEDA 11492
7 KHILCHIPUR MP1726002_280423APB_FTO_22208 Bank of India BKID0009964 KAREDI 7956
8 KHILCHIPUR MP1726002_280423APB_FTO_22208 Bank of India BKID0009966 JETPURKALA 40443
9 KHILCHIPUR MP1726002_280423APB_FTO_22208 Bank of India BKID0009968 DHABLIKALAN 15028
10 KHILCHIPUR MP1726002_280423APB_FTO_22208 State Bank of India SBIN0006044 ADB KHILCHIPUR 60775
11 KHILCHIPUR MP1726002_280423APB_FTO_22208 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_280423APB_FTO_22208 State Bank of India SBIN0016154 GANDHI NAGAR 663
13 KHILCHIPUR MP1726002_280423APB_FTO_22208 State Bank of India SBIN0030073 KHILCHIPUR 224315
14 KHILCHIPUR MP1726002_280423APB_FTO_22208 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
15 KHILCHIPUR MP1726002_280423APB_FTO_22208 State Bank of India SBIN0030083 CHACHODA 1326
16 KHILCHIPUR MP1726002_280423APB_FTO_22208 State Bank of India SBIN0030331 PHOOLKHEDI 1326
17 KHILCHIPUR MP1726002_280423APB_FTO_22208 State Bank of India SBIN0030339 SADIAKUWA 259896
18 KHILCHIPUR MP1726002_280423APB_FTO_22208 UCO Bank UCBA0003081 RAJGARH 1326
19 KHILCHIPUR MP1726002_280423APB_FTO_22208 Union Bank of India UBIN0570796 Rajgarh 2431
20 KHILCHIPUR MP1726002_280423APB_FTO_22208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 KHILCHIPUR MP1726002_280423APB_FTO_22208 Fino Payments Bank Ltd FINO0001446 MP RO 8398
22 KHILCHIPUR MP1726002_280423APB_FTO_22208 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
23 KHILCHIPUR MP1726002_280423APB_FTO_22208 India Post Payments Bank IPOS0000001 Rajgarh 2652
24 KHILCHIPUR MP1726002_280423APB_FTO_22208 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 80444
25 KHILCHIPUR MP1726002_280423APB_FTO_22208 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
26 KHILCHIPUR MP1726002_280423APB_FTO_22208 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 24973
27 KHILCHIPUR MP1726002_280423APB_FTO_22208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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