Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010623APB_FTO_68139
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-26-002-013-005/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240231 01/06/2023 Banvari 1726002013WL015042 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209292241 Banvari BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246036 01/06/2023 Devsingh 1726002013WL015397 Devsingh 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209292241 Devsingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-006/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240234 01/06/2023 Panchi 1726002013WL015042 Panchi 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209292241 Panchi STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-013-006/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240235 01/06/2023 Ramesh 1726002013WL015042 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209292241 Ramesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246480 01/06/2023 Prakashibai 1726002013WL015474 Prakashibai 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209292241 Prakashibai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-036-002/75-B
(DUDAHEDI) 		1726002036NRG24010620230246856 01/06/2023 lakshminarayn dangi 1726002036WL015514 lakshminarayn dangi 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 lakshminarayndangi STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-038-003/103
(GADAHET) 		1726002038NRG24310520230242875 01/06/2023 Bhula 1726002038WL015182 Bhula 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 Bhula BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-038-003/103
(GADAHET) 		1726002038NRG24310520230242873 01/06/2023 Rodi Bai 1726002038WL015182 Rodi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 RodiBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-045-003/38
(HALAHEDI) 		1726002045NRG24010620230246644 01/06/2023 Jagdish Dangi 1726002045WL015493 Jagdish Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209292241 JagdishDangi BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-045-003/62-B
(HALAHEDI) 		1726002045NRG24010620230246659 01/06/2023 Radha Bai 1726002045WL015496 Radha Bai 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 RadhaBai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002000NRG24010620230249174 01/06/2023 BHULI BAI 1726002WL015651 BHULI BAI 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 209292241 BHULIBAI AXIS BANK(607153)
12 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24010620230247810 01/06/2023 durgesh 1726002077WL015543 durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 durgesh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-077-004/51-A
(SEDRA) 		1726002077NRG24010620230247811 01/06/2023 panchi bai 1726002077WL015543 panchi bai 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 panchibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002077NRG24010620230247813 01/06/2023 puja 1726002077WL015543 puja 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 puja BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002000NRG24010620230249317 01/06/2023 anita 1726002WL015682 anita 00045 BARB0RAJRAJ 1105 1105 Processed 07/06/2023 209292241 anita CANARA BANK(508532)
16 KHILCHIPUR MP-26-002-086-002/23-A
(LIMBODA) 		1726002086NRG24010620230244058 01/06/2023 ban esingh 1726002086WL015239 ban esingh 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 banesingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24010620230244060 01/06/2023 sunita 1726002086WL015239 sunita 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-093-003/116
(ABHAYPUR) 		1726002000NRG24010620230249324 01/06/2023 Kavita 1726002WL015683 Kavita 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 Kavita BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002000NRG24010620230249361 01/06/2023 gaytri bai 1726002WL015687 gaytri bai 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 gaytribai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002000NRG24010620230249610 01/06/2023 Raju 1726002WL015701 Raju 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 Raju BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24010620230247014 01/06/2023 Mohanlal 1726002095WL015526 Mohanlal 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209292241 Mohanlal BANK OF BARODA(606985)
SubTotal 28730 28730
22 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24010620230246934 01/06/2023 prem singh 1726002003WL015518 prem singh 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 premsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-003-006/118-B
(BADBELI) 		1726002003NRG24010620230246937 01/06/2023 RAJU BAI 1726002003WL015518 RAJU BAI 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 RAJUBAI STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249875 01/06/2023 mangu bai 1726002010WL015716 mangu bai 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 mangubai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-010-004/51-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249904 01/06/2023 bhagwan 1726002010WL015716 bhagwan 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 bhagwan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-010-005/64-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249927 01/06/2023 ravisingh 1726002010WL015716 ravisingh 00048 BKID0009074 1105 1105 Processed 07/06/2023 209292241 ravisingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-013-004/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246325 01/06/2023 Mukesh 1726002013WL015436 Mukesh 00048 BKID0009074 1547 1547 Processed 07/06/2023 209292241 Mukesh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246283 01/06/2023 Ramesh 1726002013WL015424 Ramesh 00048 BKID0009074 884 884 Processed 07/06/2023 209292241 Ramesh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-013-007/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246298 01/06/2023 Sujan 1726002013WL015426 Sujan 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 Sujan BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-013-007/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246301 01/06/2023 Devsingh 1726002013WL015428 Devsingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 209292241 Devsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24010620230246829 01/06/2023 radheshyam 1726002036WL015514 radheshyam 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 radheshyam BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-036-002/31
(DUDAHEDI) 		1726002036NRG24010620230246846 01/06/2023 Karan singh 1726002036WL015514 Karan singh 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24010620230246850 01/06/2023 motilal 1726002036WL015514 motilal 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24010620230246854 01/06/2023 Prabhulal 1726002036WL015514 Prabhulal 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24010620230246855 01/06/2023 Prabhulal 1726002036WL015514 Prabhulal 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 Prabhulal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-038-003/149-B
(GADAHET) 		1726002038NRG24010620230247100 01/06/2023 Jagadish 1726002038WL015529 Jagadish 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 Jagadish BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24310520230242882 01/06/2023 shivnarayan 1726002038WL015182 shivnarayan 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 shivnarayan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-038-004/14-A
(GADAHET) 		1726002038NRG24010620230247139 01/06/2023 Sanju 1726002038WL015530 Sanju 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 Sanju BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-045-002/55
(HALAHEDI) 		1726002045NRG24010620230246645 01/06/2023 chandersingh 1726002045WL015494 chandersingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 209292241 chandersingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-045-002/55
(HALAHEDI) 		1726002045NRG24010620230246646 01/06/2023 chandersingh 1726002045WL015494 chandersingh 00048 BKID0009074 1547 1547 Processed 07/06/2023 209292241 chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24010620230246033 01/06/2023 SantoshBai Dangi 1726002045WL015396 SantoshBai Dangi 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 SantoshBaiDangi BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-045-003/40-A
(HALAHEDI) 		1726002045NRG24010620230246664 01/06/2023 Bhagwan Singh Dangi 1726002045WL015498 Bhagwan Singh Dangi 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 BhagwanSinghDangi STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24010620230246668 01/06/2023 kanyalal 1726002045WL015499 kanyalal 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 kanyalal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002045NRG24010620230246671 01/06/2023 Suresh Kumar 1726002045WL015499 Suresh Kumar 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 SureshKumar BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-063-003/58
(LASUDLI) 		1726002000NRG24010620230249178 01/06/2023 narendra 1726002WL015651 narendra 00048 BKID0009074 1105 1105 Processed 07/06/2023 209292241 narendra BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002077NRG24010620230247803 01/06/2023 jodhraj singh 1726002077WL015543 jodhraj singh 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 jodhrajsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-086-001/36
(LIMBODA) 		1726002086NRG24010620230244138 01/06/2023 balu singh 1726002086WL015248 balu singh 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 balusingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-093-003/116
(ABHAYPUR) 		1726002000NRG24010620230249323 01/06/2023 LAKHAN 1726002WL015683 LAKHAN 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 LAKHAN STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-095-002/20-C
(BADRI) 		1726002000NRG24010620230249627 01/06/2023 Biram lal 1726002WL015701 Biram lal 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 Biramlal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002000NRG24010620230249658 01/06/2023 suman 1726002WL015701 suman 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 suman BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-095-002/8-C
(BADRI) 		1726002000NRG24010620230249532 01/06/2023 haribagsa 1726002WL015697 haribagsa 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 haribagsa FINO PAYMENTS BANK LTD(608001)
52 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002000NRG24010620230249542 01/06/2023 mewabai 1726002WL015697 mewabai 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 mewabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002095NRG24010620230247051 01/06/2023 dhapubai 1726002095WL015526 dhapubai 00048 BKID0009074 1326 1326 Processed 07/06/2023 209292241 dhapubai BANK OF INDIA(508505)
SubTotal 42432 42432
54 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002000NRG24010620230249155 01/06/2023 Jagdish Dangi 1726002WL015651 Jagdish Dangi 00048 BKID0009950 1105 1105 Processed 07/06/2023 209292241 JagdishDangi BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002000NRG24010620230249156 01/06/2023 MAHESH DANGI 1726002WL015651 MAHESH DANGI 00048 BKID0009950 1105 1105 Processed 07/06/2023 209292241 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
56 KHILCHIPUR MP-26-002-025-001/17
(DARIYAPUR) 		1726002000NRG24010620230249259 01/06/2023 jagdesh 1726002WL015678 jagdesh 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 jagdesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-025-001/4
(DARIYAPUR) 		1726002000NRG24010620230249260 01/06/2023 ramchand 1726002WL015678 ramchand 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 ramchand BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-025-001/40
(DARIYAPUR) 		1726002000NRG24010620230249261 01/06/2023 seeta baee 1726002WL015678 seeta baee 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 seetabaee BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-025-001/43
(DARIYAPUR) 		1726002000NRG24010620230249263 01/06/2023 kosiliya bai 1726002WL015678 kosiliya bai 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 kosiliyabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002000NRG24010620230249266 01/06/2023 BHANWARI BAI DANGI 1726002WL015678 BHANWARI BAI DANGI 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 BHANWARIBAIDANGI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002000NRG24010620230249265 01/06/2023 SHANTI BAI DANGI 1726002WL015678 SHANTI BAI DANGI 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 SHANTIBAIDANGI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-025-001/68
(DARIYAPUR) 		1726002000NRG24010620230249268 01/06/2023 kushalsingh 1726002WL015678 kushalsingh 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 kushalsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-025-001/68
(DARIYAPUR) 		1726002000NRG24010620230249269 01/06/2023 prem bai 1726002WL015678 prem bai 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 prembai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-025-001/85
(DARIYAPUR) 		1726002000NRG24010620230249271 01/06/2023 mahesh dangi 1726002WL015678 mahesh dangi 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 maheshdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 KHILCHIPUR MP-26-002-025-001/85
(DARIYAPUR) 		1726002000NRG24010620230249270 01/06/2023 RODI BAI 1726002WL015678 RODI BAI 00048 BKID0009960 884 884 Processed 07/06/2023 209292241 RODIBAI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-028-001/29
(DEVLISANGA) 		1726002000NRG24010620230249076 01/06/2023 vishnu 1726002WL015644 vishnu 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 vishnu BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-028-001/29
(DEVLISANGA) 		1726002000NRG24010620230249075 01/06/2023 vishnu 1726002WL015644 vishnu 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 vishnu BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-028-001/46
(DEVLISANGA) 		1726002000NRG24010620230249078 01/06/2023 Kankubai 1726002WL015644 Kankubai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Kankubai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-028-001/46
(DEVLISANGA) 		1726002000NRG24010620230249077 01/06/2023 purilal 1726002WL015644 purilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 purilal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-036-002/105
(DUDAHEDI) 		1726002036NRG24010620230246826 01/06/2023 Geeta Bai 1726002036WL015514 Geeta Bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 GeetaBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24010620230246828 01/06/2023 bhuli bai 1726002036WL015514 bhuli bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 bhulibai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-036-002/105-B
(DUDAHEDI) 		1726002036NRG24010620230246830 01/06/2023 radheshyam 1726002036WL015514 radheshyam 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 radheshyam BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24010620230246840 01/06/2023 jasoda 1726002036WL015514 jasoda 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 jasoda BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-036-002/31-A
(DUDAHEDI) 		1726002036NRG24010620230246848 01/06/2023 SUMITRA BAI 1726002036WL015514 SUMITRA BAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 SUMITRABAI BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24010620230246851 01/06/2023 prem bai 1726002036WL015514 prem bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 prembai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-036-002/33
(DUDAHEDI) 		1726002036NRG24010620230246849 01/06/2023 shankarlal 1726002036WL015514 shankarlal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 shankarlal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24010620230246852 01/06/2023 Shivnarayan 1726002036WL015514 Shivnarayan 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Shivnarayan BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-036-002/96
(DUDAHEDI) 		1726002036NRG24010620230246860 01/06/2023 shrilal 1726002036WL015514 shrilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 shrilal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-036-002/96-A
(DUDAHEDI) 		1726002036NRG24010620230246862 01/06/2023 kushal 1726002036WL015514 kushal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 kushal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-036-004/42
(DUDAHEDI) 		1726002036NRG24010620230246864 01/06/2023 devilal 1726002036WL015514 devilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 devilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-038-003/103
(GADAHET) 		1726002038NRG24310520230242872 01/06/2023 Ramcharan 1726002038WL015182 Ramcharan 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Ramcharan BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-038-003/108
(GADAHET) 		1726002038NRG24010620230247090 01/06/2023 suresh 1726002038WL015529 suresh 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24010620230247094 01/06/2023 Bhura Bai 1726002038WL015529 Bhura Bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24010620230247093 01/06/2023 Lilabai 1726002038WL015529 Lilabai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Lilabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-038-003/131
(GADAHET) 		1726002038NRG24310520230242892 01/06/2023 krishanabalp 1726002038WL015185 krishanabalp 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 krishanabalp BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-038-003/139
(GADAHET) 		1726002038NRG24010620230247116 01/06/2023 meena 1726002038WL015530 meena 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 meena BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-038-003/149
(GADAHET) 		1726002038NRG24010620230247099 01/06/2023 Gyarsibai 1726002038WL015529 Gyarsibai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Gyarsibai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-038-003/159
(GADAHET) 		1726002038NRG24010620230247103 01/06/2023 Dalubai 1726002038WL015529 Dalubai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-038-003/159
(GADAHET) 		1726002038NRG24010620230247102 01/06/2023 shivnarayan 1726002038WL015529 shivnarayan 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 shivnarayan BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-038-003/159-A
(GADAHET) 		1726002038NRG24010620230247104 01/06/2023 Sunita 1726002038WL015529 Sunita 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Sunita NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-038-003/175
(GADAHET) 		1726002038NRG24010620230247119 01/06/2023 Gyarsibai 1726002038WL015530 Gyarsibai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Gyarsibai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-038-003/175
(GADAHET) 		1726002038NRG24010620230247118 01/06/2023 ramnarayan 1726002038WL015530 ramnarayan 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 ramnarayan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-038-003/18
(GADAHET) 		1726002038NRG24310520230242885 01/06/2023 Ramesh chand 1726002038WL015184 Ramesh chand 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Rameshchand BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-038-003/234
(GADAHET) 		1726002038NRG24010620230247120 01/06/2023 choathmal 1726002038WL015530 choathmal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 choathmal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-038-003/26
(GADAHET) 		1726002038NRG24010620230247109 01/06/2023 Vishnuprasad 1726002038WL015529 Vishnuprasad 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-038-003/271
(GADAHET) 		1726002038NRG24010620230247122 01/06/2023 Chandrakala 1726002038WL015530 Chandrakala 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Chandrakala BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-038-003/271
(GADAHET) 		1726002038NRG24010620230247124 01/06/2023 Ramshilabai 1726002038WL015530 Ramshilabai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Ramshilabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24310520230242878 01/06/2023 kavarlal 1726002038WL015182 kavarlal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 kavarlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-038-003/302
(GADAHET) 		1726002038NRG24310520230242880 01/06/2023 mangilal 1726002038WL015182 mangilal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 mangilal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-038-003/31
(GADAHET) 		1726002038NRG24010620230247125 01/06/2023 Ranglal 1726002038WL015530 Ranglal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Ranglal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-038-003/31
(GADAHET) 		1726002038NRG24010620230247126 01/06/2023 shantibai 1726002038WL015530 shantibai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 shantibai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24010620230247128 01/06/2023 Gitabai 1726002038WL015530 Gitabai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Gitabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24310520230242888 01/06/2023 Prem bai 1726002038WL015184 Prem bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Prembai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-038-003/46
(GADAHET) 		1726002038NRG24310520230242887 01/06/2023 Ramprasad 1726002038WL015184 Ramprasad 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Ramprasad BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24310520230242883 01/06/2023 sudibai 1726002038WL015182 sudibai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 sudibai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-038-003/6
(GADAHET) 		1726002038NRG24310520230242890 01/06/2023 Basanti bai 1726002038WL015184 Basanti bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Basantibai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-038-003/70
(GADAHET) 		1726002038NRG24010620230247114 01/06/2023 surajbai 1726002038WL015529 surajbai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 surajbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-038-003/87
(GADAHET) 		1726002038NRG24310520230242891 01/06/2023 Shivcharan 1726002038WL015184 Shivcharan 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Shivcharan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-038-003/90
(GADAHET) 		1726002038NRG24010620230247133 01/06/2023 Rajkuwar 1726002038WL015530 Rajkuwar 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Rajkuwar BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-038-003/90
(GADAHET) 		1726002038NRG24010620230247134 01/06/2023 Ramlakhan 1726002038WL015530 Ramlakhan 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Ramlakhan BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-038-004/10
(GADAHET) 		1726002038NRG24010620230247135 01/06/2023 balavansingh 1726002038WL015530 balavansingh 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 balavansingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-038-004/14
(GADAHET) 		1726002038NRG24010620230247137 01/06/2023 kalabai 1726002038WL015530 kalabai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 kalabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-038-004/14-A
(GADAHET) 		1726002038NRG24010620230247138 01/06/2023 Jasvantsingh 1726002038WL015530 Jasvantsingh 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Jasvantsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-038-004/21
(GADAHET) 		1726002038NRG24310520230242895 01/06/2023 krishnabai 1726002038WL015185 krishnabai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 krishnabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-038-004/22
(GADAHET) 		1726002038NRG24310520230242896 01/06/2023 bhagavansingh 1726002038WL015185 bhagavansingh 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 bhagavansingh NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-038-004/25-A
(GADAHET) 		1726002038NRG24010620230247140 01/06/2023 Ramcharan 1726002038WL015530 Ramcharan 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Ramcharan BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-038-004/29
(GADAHET) 		1726002038NRG24310520230242897 01/06/2023 Ratanbai 1726002038WL015185 Ratanbai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Ratanbai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-038-004/45
(GADAHET) 		1726002038NRG24010620230247142 01/06/2023 shyamlal 1726002038WL015530 shyamlal 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 shyamlal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-038-004/47
(GADAHET) 		1726002038NRG24310520230242900 01/06/2023 hindusingh 1726002038WL015185 hindusingh 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 hindusingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-038-004/49
(GADAHET) 		1726002038NRG24010620230247145 01/06/2023 Geetabai 1726002038WL015530 Geetabai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Geetabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-038-004/62
(GADAHET) 		1726002038NRG24010620230247149 01/06/2023 savitrabai 1726002038WL015530 savitrabai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 savitrabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-038-004/70
(GADAHET) 		1726002038NRG24310520230242902 01/06/2023 Kultabai 1726002038WL015185 Kultabai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Kultabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002045NRG24010620230246005 01/06/2023 Giriraj 1726002045WL015396 Giriraj 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 Giriraj BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-045-002/52-C
(HALAHEDI) 		1726002045NRG24010620230246015 01/06/2023 ugal kuwar 1726002045WL015396 ugal kuwar 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 ugalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-045-003/123
(HALAHEDI) 		1726002045NRG24010620230246030 01/06/2023 hiralal 1726002045WL015396 hiralal 00048 BKID0009960 1326 1326 Rejected 07/06/2023 209292241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24010620230246657 01/06/2023 kanchanbai 1726002045WL015496 kanchanbai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 kanchanbai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24010620230246656 01/06/2023 naran 1726002045WL015496 naran 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 naran BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002045NRG24010620230246667 01/06/2023 mangubai 1726002045WL015499 mangubai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209292241 mangubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-045-003/83
(HALAHEDI) 		1726002045NRG24010620230246647 01/06/2023 ramnarayan 1726002045WL015494 ramnarayan 00048 BKID0009960 1547 1547 Processed 07/06/2023 209292241 ramnarayan BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002000NRG24010620230249151 01/06/2023 GYARSI BAI 1726002WL015651 GYARSI BAI 00048 BKID0009960 1105 1105 Processed 07/06/2023 209292241 GYARSIBAI STATE BANK OF INDIA(508548)
SubTotal 95030 95030
131 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002000NRG24010620230249169 01/06/2023 Banti Verma 1726002WL015651 Banti Verma 00048 BKID0009964 1105 1105 Processed 07/06/2023 209292241 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
132 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002003NRG24010620230246933 01/06/2023 Rambagas 1726002003WL015518 Rambagas 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Rambagas STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24010620230246941 01/06/2023 Kanku Bai 1726002003WL015518 Kanku Bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
134 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249844 01/06/2023 kala bai 1726002010WL015716 kala bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 kalabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-010-001/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249843 01/06/2023 Man Singh 1726002010WL015716 Man Singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 ManSingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-010-001/2-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249847 01/06/2023 balu singh 1726002010WL015716 balu singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 balusingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249848 01/06/2023 shetan bai 1726002010WL015716 shetan bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 shetanbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249849 01/06/2023 bapulal 1726002010WL015716 bapulal 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 bapulal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249850 01/06/2023 dhapu bai 1726002010WL015716 dhapu bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 dhapubai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-010-004/109-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249851 01/06/2023 kala bai 1726002010WL015716 kala bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 kalabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-010-004/117
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249853 01/06/2023 kala bai 1726002010WL015716 kala bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 kalabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-010-004/117-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249854 01/06/2023 balu 1726002010WL015716 balu 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 balu BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249855 01/06/2023 bhavarlal 1726002010WL015716 bhavarlal 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 bhavarlal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249856 01/06/2023 keshar bai 1726002010WL015716 keshar bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 kesharbai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249858 01/06/2023 ramkala bai 1726002010WL015716 ramkala bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 ramkalabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-010-004/125
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249862 01/06/2023 chinta bai 1726002010WL015716 chinta bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 chintabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-010-004/125
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249861 01/06/2023 raghuvir singh 1726002010WL015716 raghuvir singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 raghuvirsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-010-004/126-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249863 01/06/2023 bhagwan singh 1726002010WL015716 bhagwan singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 bhagwansingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-010-004/128
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249864 01/06/2023 baje singh 1726002010WL015716 baje singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 bajesingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-010-004/128
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249865 01/06/2023 ratan bai 1726002010WL015716 ratan bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 ratanbai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249866 01/06/2023 elkar 1726002010WL015716 elkar 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 elkar AIRTEL PAYMENTS BANK LIMITED(990288)
152 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249867 01/06/2023 sanju bai 1726002010WL015716 sanju bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 sanjubai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-010-004/137
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249869 01/06/2023 norang bai 1726002010WL015716 norang bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 norangbai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-010-004/139
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249870 01/06/2023 kalu 1726002010WL015716 kalu 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 kalu BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-010-004/144
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249871 01/06/2023 radha bai 1726002010WL015716 radha bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 radhabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249874 01/06/2023 sajjansingh 1726002010WL015716 sajjansingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 sajjansingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249876 01/06/2023 mahendra 1726002010WL015716 mahendra 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 mahendra FINO PAYMENTS BANK LTD(608001)
158 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249878 01/06/2023 ballabh bai 1726002010WL015716 ballabh bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 ballabhbai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249877 01/06/2023 Devisingh 1726002010WL015716 Devisingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Devisingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-010-004/154-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249879 01/06/2023 balwant 1726002010WL015716 balwant 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 balwant BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-010-004/155
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249881 01/06/2023 narayani bai 1726002010WL015716 narayani bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 narayanibai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-010-004/155
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249880 01/06/2023 Ramniwas 1726002010WL015716 Ramniwas 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Ramniwas BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249882 01/06/2023 sunil 1726002010WL015716 sunil 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 sunil BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249884 01/06/2023 nathu singh 1726002010WL015716 nathu singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 nathusingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249883 01/06/2023 Nathusingh 1726002010WL015716 Nathusingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Nathusingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249885 01/06/2023 Premsingh 1726002010WL015716 Premsingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Premsingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249886 01/06/2023 sunita bai 1726002010WL015716 sunita bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 sunitabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-010-004/175-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249887 01/06/2023 hariom 1726002010WL015716 hariom 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 hariom BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249888 01/06/2023 dilip 1726002010WL015716 dilip 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 dilip BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-010-004/209
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249889 01/06/2023 Jujhar singh 1726002010WL015716 Jujhar singh 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 Jujharsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-010-004/28
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249890 01/06/2023 bhanwar lal 1726002010WL015716 bhanwar lal 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 bhanwarlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249891 01/06/2023 gorilal 1726002010WL015716 gorilal 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 gorilal BANK OF BARODA(606985)
173 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249892 01/06/2023 raksha 1726002010WL015716 raksha 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 raksha BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249896 01/06/2023 kamal 1726002010WL015716 kamal 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 kamal BANK OF BARODA(606985)
175 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249897 01/06/2023 naru singh 1726002010WL015716 naru singh 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 narusingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249899 01/06/2023 leela bai 1726002010WL015716 leela bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 leelabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249900 01/06/2023 bablu 1726002010WL015716 bablu 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 bablu BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-010-004/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249901 01/06/2023 Mansingh 1726002010WL015716 Mansingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Mansingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-010-004/45
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249902 01/06/2023 Sajan singh 1726002010WL015716 Sajan singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Sajansingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249903 01/06/2023 Manohersingh 1726002010WL015716 Manohersingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Manohersingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-010-004/68
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249905 01/06/2023 Gajraj singh 1726002010WL015716 Gajraj singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Gajrajsingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249907 01/06/2023 Banwarilal 1726002010WL015716 Banwarilal 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Banwarilal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249906 01/06/2023 Banwarilal 1726002010WL015716 Banwarilal 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Banwarilal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-010-004/86-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249908 01/06/2023 vishnu 1726002010WL015716 vishnu 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 vishnu BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-010-004/94-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249910 01/06/2023 surendra 1726002010WL015716 surendra 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 surendra BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-010-004/96
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249912 01/06/2023 gangaram 1726002010WL015716 gangaram 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 gangaram BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249915 01/06/2023 dhapu bai 1726002010WL015716 dhapu bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 dhapubai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249914 01/06/2023 shrilal 1726002010WL015716 shrilal 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 shrilal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-010-004/99
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249917 01/06/2023 sohan bai 1726002010WL015716 sohan bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 sohanbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-010-005/108
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249918 01/06/2023 shanta bai 1726002010WL015716 shanta bai 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 shantabai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249919 01/06/2023 Fulsingh 1726002010WL015716 Fulsingh 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 Fulsingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-010-005/23
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249920 01/06/2023 rajan bai 1726002010WL015716 rajan bai 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 rajanbai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-010-005/23-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249921 01/06/2023 mangilal 1726002010WL015716 mangilal 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 mangilal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249923 01/06/2023 BHAGWATI BAI 1726002010WL015716 BHAGWATI BAI 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 BHAGWATIBAI BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-010-005/24
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249922 01/06/2023 Gopalsingh 1726002010WL015716 Gopalsingh 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 Gopalsingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249924 01/06/2023 RINA 1726002010WL015716 RINA 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 RINA BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249925 01/06/2023 DIPAK 1726002010WL015716 DIPAK 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 DIPAK BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-010-005/64
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249926 01/06/2023 Nathusingh 1726002010WL015716 Nathusingh 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 Nathusingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-036-002/55
(DUDAHEDI) 		1726002036NRG24010620230246853 01/06/2023 laltabai 1726002036WL015514 laltabai 00048 BKID0009966 1326 1326 Processed 08/06/2023 209292241 laltabai UNION BANK OF INDIA(508500)
200 KHILCHIPUR MP-26-002-036-004/42-A
(DUDAHEDI) 		1726002036NRG24010620230246865 01/06/2023 Leela Bai 1726002036WL015514 Leela Bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-036-004/68
(DUDAHEDI) 		1726002036NRG24010620230246866 01/06/2023 Mangilal 1726002036WL015514 Mangilal 00048 BKID0009966 1547 1547 Processed 07/06/2023 209292241 Mangilal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-038-003/147
(GADAHET) 		1726002038NRG24010620230247095 01/06/2023 Parvatibai 1726002038WL015529 Parvatibai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Parvatibai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-038-003/159-B
(GADAHET) 		1726002038NRG24010620230247106 01/06/2023 Mamatabai 1726002038WL015529 Mamatabai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Mamatabai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24010620230247111 01/06/2023 Laxminarayan 1726002038WL015529 Laxminarayan 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Laxminarayan BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24010620230247112 01/06/2023 Norangbai 1726002038WL015529 Norangbai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Norangbai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-038-003/281
(GADAHET) 		1726002038NRG24310520230242879 01/06/2023 bhavaribai 1726002038WL015182 bhavaribai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 bhavaribai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-038-003/8
(GADAHET) 		1726002038NRG24010620230247132 01/06/2023 narayansingh 1726002038WL015530 narayansingh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 narayansingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-045-003/62
(HALAHEDI) 		1726002045NRG24010620230246658 01/06/2023 Kaveribai 1726002045WL015496 Kaveribai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Kaveribai INDUSIND BANK(607189)
209 KHILCHIPUR MP-26-002-050-001/136
(JETPURAKALAN) 		1726002000NRG24010620230249130 01/06/2023 Kanwar lal 1726002WL015650 Kanwar lal 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Kanwarlal BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002000NRG24010620230249136 01/06/2023 Arti 1726002WL015650 Arti 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Arti FINO PAYMENTS BANK LTD(608001)
211 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002000NRG24010620230249133 01/06/2023 bal chandra 1726002WL015650 bal chandra 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 balchandra BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002000NRG24010620230249134 01/06/2023 balu 1726002WL015650 balu 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 balu INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002000NRG24010620230249137 01/06/2023 Mangi lal 1726002WL015650 Mangi lal 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Mangilal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-050-001/145
(JETPURAKALAN) 		1726002000NRG24010620230249138 01/06/2023 Brajmohan 1726002WL015650 Brajmohan 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002000NRG24010620230249140 01/06/2023 ayyodya bai 1726002WL015650 ayyodya bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 ayyodyabai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-050-001/185
(JETPURAKALAN) 		1726002000NRG24010620230249142 01/06/2023 gangaram 1726002WL015650 gangaram 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 gangaram BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-050-001/208
(JETPURAKALAN) 		1726002000NRG24010620230249143 01/06/2023 jagdish 1726002WL015650 jagdish 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 jagdish BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-050-001/76
(JETPURAKALAN) 		1726002000NRG24010620230249144 01/06/2023 dinesh 1726002WL015650 dinesh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 dinesh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-063-002/222
(LASUDLI) 		1726002000NRG24010620230249164 01/06/2023 Kanwarlal 1726002WL015651 Kanwarlal 00048 BKID0009966 1105 1105 Processed 07/06/2023 209292241 Kanwarlal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-086-001/51
(LIMBODA) 		1726002086NRG24010620230243994 01/06/2023 kamal singh 1726002086WL015236 kamal singh 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 kamalsingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24010620230244000 01/06/2023 mamta bai 1726002086WL015236 mamta bai 00048 BKID0009966 1326 1326 Processed 07/06/2023 209292241 mamtabai BANK OF INDIA(508505)
SubTotal 116025 116025
222 KHILCHIPUR MP-26-002-009-001/1
(BAWDIKHEDA) 		1726002009NRG24010620230246528 01/06/2023 Shaitanbai 1726002009WL015482 Shaitanbai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Shaitanbai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-009-001/18
(BAWDIKHEDA) 		1726002009NRG24010620230246512 01/06/2023 Anar singh 1726002009WL015480 Anar singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-009-001/19
(BAWDIKHEDA) 		1726002009NRG24010620230246809 01/06/2023 lalta bai 1726002009WL015511 lalta bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 laltabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-009-001/19
(BAWDIKHEDA) 		1726002009NRG24010620230246808 01/06/2023 shrilal 1726002009WL015511 shrilal 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 shrilal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002009NRG24010620230246516 01/06/2023 ratanlal 1726002009WL015480 ratanlal 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 ratanlal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-009-001/37
(BAWDIKHEDA) 		1726002009NRG24010620230246518 01/06/2023 harisingh 1726002009WL015480 harisingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 harisingh NARMADA JHABUA GRAMIN BANK(508515)
228 KHILCHIPUR MP-26-002-009-001/48
(BAWDIKHEDA) 		1726002009NRG24010620230246519 01/06/2023 Bhanwarlal 1726002009WL015480 Bhanwarlal 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Bhanwarlal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-009-001/51
(BAWDIKHEDA) 		1726002009NRG24010620230246534 01/06/2023 harisingh 1726002009WL015482 harisingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 harisingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-009-001/51
(BAWDIKHEDA) 		1726002009NRG24010620230246535 01/06/2023 lilabai 1726002009WL015482 lilabai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 lilabai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-009-001/68
(BAWDIKHEDA) 		1726002009NRG24010620230246522 01/06/2023 sajansingh 1726002009WL015480 sajansingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 sajansingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-009-001/79
(BAWDIKHEDA) 		1726002009NRG24010620230246537 01/06/2023 suresh 1726002009WL015482 suresh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 suresh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24010620230246817 01/06/2023 kamalsingh 1726002009WL015511 kamalsingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 kamalsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-009-001/81
(BAWDIKHEDA) 		1726002009NRG24010620230246525 01/06/2023 arjun 1726002009WL015480 arjun 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 arjun STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-009-001/81
(BAWDIKHEDA) 		1726002009NRG24010620230246524 01/06/2023 ARJUNSINGH 1726002009WL015480 ARJUNSINGH 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 ARJUNSINGH BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002009NRG24010620230246560 01/06/2023 devsingh 1726002009WL015484 devsingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 devsingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002009NRG24010620230246565 01/06/2023 Pursingh 1726002009WL015484 Pursingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Pursingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-009-009/4
(BAWDIKHEDA) 		1726002009NRG24010620230246540 01/06/2023 Madan lal 1726002009WL015482 Madan lal 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-013-002/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230245984 01/06/2023 Biram 1726002013WL015394 Biram 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Biram BANK OF BARODA(606985)
240 KHILCHIPUR MP-26-002-013-003/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240207 01/06/2023 Mangibai 1726002013WL015038 Mangibai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Mangibai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-013-004/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246472 01/06/2023 Mukesh 1726002013WL015468 Mukesh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Mukesh AXIS BANK(607153)
242 KHILCHIPUR MP-26-002-013-004/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246474 01/06/2023 Mohan 1726002013WL015470 Mohan 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Mohan STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-013-004/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246473 01/06/2023 Bhulibai 1726002013WL015469 Bhulibai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Bhulibai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-013-004/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230245995 01/06/2023 Prembai 1726002013WL015395 Prembai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Prembai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240155 01/06/2023 Mangilal 1726002013WL015032 Mangilal 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240201 01/06/2023 Ramesh 1726002013WL015037 Ramesh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Ramesh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-013-006/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246038 01/06/2023 Harisingh 1726002013WL015397 Harisingh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Harisingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-013-006/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240226 01/06/2023 Kamlabai 1726002013WL015040 Kamlabai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Kamlabai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-013-006/22-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240196 01/06/2023 Karansingh 1726002013WL015036 Karansingh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Karansingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246254 01/06/2023 Biram 1726002013WL015418 Biram 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Biram STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-013-006/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240159 01/06/2023 Sumitrabai 1726002013WL015032 Sumitrabai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Sumitrabai BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246068 01/06/2023 Ayodhyabai 1726002013WL015401 Ayodhyabai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Ayodhyabai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-013-007/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246481 01/06/2023 Kanwarlal 1726002013WL015475 Kanwarlal 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Kanwarlal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-013-007/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246486 01/06/2023 Prembai 1726002013WL015477 Prembai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Prembai BANK OF BARODA(606985)
255 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240216 01/06/2023 Bankat 1726002013WL015039 Bankat 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Bankat BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240217 01/06/2023 Gorabai 1726002013WL015039 Gorabai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Gorabai BANK OF BARODA(606985)
257 KHILCHIPUR MP-26-002-013-008/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246074 01/06/2023 Geetabai 1726002013WL015402 Geetabai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Geetabai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246048 01/06/2023 Champalal 1726002013WL015398 Champalal 00048 BKID0009968 1547 1547 Processed 07/06/2023 209292241 Champalal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002000NRG24010620230249080 01/06/2023 dapu bai 1726002WL015645 dapu bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 dapubai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002000NRG24010620230249079 01/06/2023 dapu bai 1726002WL015645 dapu bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 dapubai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002000NRG24010620230249082 01/06/2023 biram singh 1726002WL015645 biram singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 biramsingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002000NRG24010620230249084 01/06/2023 ram kalan 1726002WL015645 ram kalan 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 ramkalan BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002000NRG24010620230249083 01/06/2023 vikram singh 1726002WL015645 vikram singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 vikramsingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-040-007/26-B
(GADIYAMER) 		1726002000NRG24010620230249085 01/06/2023 jagdish 1726002WL015645 jagdish 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 jagdish BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002000NRG24010620230249086 01/06/2023 radakisan 1726002WL015645 radakisan 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 radakisan BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002000NRG24010620230249087 01/06/2023 mangi lal 1726002WL015645 mangi lal 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 mangilal BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-073-007/103-A
(RUPAHEDA) 		1726002073NRG24010620230243793 01/06/2023 shivnarayan 1726002073WL015222 shivnarayan 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 shivnarayan STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002073NRG24010620230243796 01/06/2023 kesar 1726002073WL015222 kesar 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 kesar NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002000NRG24010620230249306 01/06/2023 Rameshwar Nagar 1726002WL015682 Rameshwar Nagar 00048 BKID0009968 1105 1105 Rejected 07/06/2023 209292241 Aadhaar Number not Mapped to Account Number
270 KHILCHIPUR MP-26-002-085-002/5-B
(MOHKAMPURA) 		1726002000NRG24010620230249310 01/06/2023 JeeWan Singh Malvioya 1726002WL015682 JeeWan Singh Malvioya 00048 BKID0009968 1105 1105 Processed 07/06/2023 209292241 JeeWanSinghMalvioya BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-085-003/50
(MOHKAMPURA) 		1726002000NRG24010620230249312 01/06/2023 hari singh 1726002WL015682 hari singh 00048 BKID0009968 1105 1105 Processed 07/06/2023 209292241 harisingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002000NRG24010620230249315 01/06/2023 solta bai 1726002WL015682 solta bai 00048 BKID0009968 884 884 Processed 07/06/2023 209292241 soltabai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002000NRG24010620230249316 01/06/2023 biram singh 1726002WL015682 biram singh 00048 BKID0009968 1105 1105 Processed 07/06/2023 209292241 biramsingh BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24010620230249318 01/06/2023 gopal 1726002WL015682 gopal 00048 BKID0009968 1105 1105 Processed 07/06/2023 209292241 gopal BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-085-004/89
(MOHKAMPURA) 		1726002000NRG24010620230249319 01/06/2023 manju 1726002WL015682 manju 00048 BKID0009968 1105 1105 Processed 07/06/2023 209292241 manju BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002000NRG24010620230249322 01/06/2023 lali bai 1726002WL015682 lali bai 00048 BKID0009968 1105 1105 Rejected 07/06/2023 209292241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KHILCHIPUR MP-26-002-086-001/29-B
(LIMBODA) 		1726002086NRG24010620230243991 01/06/2023 jaswant 1726002086WL015236 jaswant 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 jaswant BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-086-001/69
(LIMBODA) 		1726002086NRG24010620230244142 01/06/2023 kalan bai 1726002086WL015248 kalan bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 kalanbai NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-086-001/69
(LIMBODA) 		1726002086NRG24010620230244141 01/06/2023 rajaram 1726002086WL015248 rajaram 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 rajaram STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-086-001/70
(LIMBODA) 		1726002086NRG24010620230244143 01/06/2023 kamal singh 1726002086WL015248 kamal singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 kamalsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-086-001/81
(LIMBODA) 		1726002086NRG24010620230243997 01/06/2023 bhagwan singh 1726002086WL015236 bhagwan singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 bhagwansingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-086-003/10
(LIMBODA) 		1726002086NRG24010620230243975 01/06/2023 vishnu singh 1726002086WL015235 vishnu singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-086-003/10
(LIMBODA) 		1726002086NRG24010620230243976 01/06/2023 vishnu singh 1726002086WL015235 vishnu singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 vishnusingh BANK OF BARODA(606985)
284 KHILCHIPUR MP-26-002-086-003/102
(LIMBODA) 		1726002086NRG24010620230243977 01/06/2023 sujan singh 1726002086WL015235 sujan singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 sujansingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-086-003/13
(LIMBODA) 		1726002086NRG24010620230243979 01/06/2023 harisingh 1726002086WL015235 harisingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 harisingh FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-086-003/14
(LIMBODA) 		1726002086NRG24010620230243982 01/06/2023 DHANNI BAI 1726002086WL015235 DHANNI BAI 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 DHANNIBAI BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-086-003/168
(LIMBODA) 		1726002086NRG24010620230243983 01/06/2023 Sujan singh 1726002086WL015235 Sujan singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Sujansingh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-086-003/168
(LIMBODA) 		1726002086NRG24010620230243984 01/06/2023 sunita bai 1726002086WL015235 sunita bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 sunitabai BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-086-003/169
(LIMBODA) 		1726002086NRG24010620230243985 01/06/2023 Sujan singh 1726002086WL015235 Sujan singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Sujansingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-086-003/68
(LIMBODA) 		1726002086NRG24010620230243988 01/06/2023 narayan singh 1726002086WL015235 narayan singh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002000NRG24010620230249593 01/06/2023 setan bai 1726002WL015701 setan bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 setanbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 KHILCHIPUR MP-26-002-095-002/16
(BADRI) 		1726002000NRG24010620230249604 01/06/2023 Radheshyam 1726002WL015701 Radheshyam 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Radheshyam BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-095-002/17-B
(BADRI) 		1726002000NRG24010620230249611 01/06/2023 kavita bai 1726002WL015701 kavita bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 kavitabai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002000NRG24010620230249616 01/06/2023 Mnaohar 1726002WL015701 Mnaohar 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Mnaohar BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-095-002/19-C
(BADRI) 		1726002000NRG24010620230249621 01/06/2023 kamlibai 1726002WL015701 kamlibai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 kamlibai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002000NRG24010620230249625 01/06/2023 Shivsingh 1726002WL015701 Shivsingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Shivsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-095-002/20-D
(BADRI) 		1726002000NRG24010620230249629 01/06/2023 vishnu 1726002WL015701 vishnu 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 vishnu STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002000NRG24010620230249645 01/06/2023 Jani 1726002WL015701 Jani 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Jani BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-095-002/31
(BADRI) 		1726002095NRG24010620230247016 01/06/2023 Ramchandar 1726002095WL015526 Ramchandar 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Ramchandar STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-095-002/31
(BADRI) 		1726002095NRG24010620230247017 01/06/2023 Soram Bai 1726002095WL015526 Soram Bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 SoramBai BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-095-002/39-C
(BADRI) 		1726002095NRG24010620230247046 01/06/2023 Rameshibai 1726002095WL015526 Rameshibai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Rameshibai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002000NRG24010620230249472 01/06/2023 radheshyam 1726002WL015697 radheshyam 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 radheshyam BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-095-002/43-A
(BADRI) 		1726002000NRG24010620230249481 01/06/2023 Mangibai 1726002WL015697 Mangibai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Mangibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-095-002/44-A
(BADRI) 		1726002000NRG24010620230249486 01/06/2023 Endarsingh 1726002WL015697 Endarsingh 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Endarsingh BANK OF BARODA(606985)
305 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002000NRG24010620230249492 01/06/2023 rina bai 1726002WL015697 rina bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 rinabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002000NRG24010620230249506 01/06/2023 urmila bai 1726002WL015697 urmila bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 urmilabai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-095-002/7
(BADRI) 		1726002000NRG24010620230249530 01/06/2023 Sugnabai 1726002WL015697 Sugnabai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Sugnabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-095-003/15-C
(BADRI) 		1726002000NRG24010620230249464 01/06/2023 raju bai 1726002WL015696 raju bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 rajubai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-095-003/7
(BADRI) 		1726002000NRG24010620230249465 01/06/2023 kalibai 1726002WL015696 kalibai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 kalibai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-005/24-B
(BADRI) 		1726002095NRG24010620230247059 01/06/2023 urmila bai 1726002095WL015526 urmila bai 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 urmilabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002095NRG24010620230247061 01/06/2023 Candrkala 1726002095WL015526 Candrkala 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Candrkala BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002095NRG24010620230247063 01/06/2023 Vikram 1726002095WL015526 Vikram 00048 BKID0009968 1326 1326 Processed 07/06/2023 209292241 Vikram BANK OF INDIA(508505)
SubTotal 122434 122434
313 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24010620230244837 01/06/2023 Bhonwari bai 1726002094WL015346 Bhonwari bai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292241 Bhonwaribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
314 KHILCHIPUR MP-26-002-018-002/30
(CHAMARI) 		1726002018NRG24310520230242009 01/06/2023 Laxminarayan 1726002018WL015101 Laxminarayan 00354 PUNB0683500 1547 1547 Processed 07/06/2023 209292241 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
315 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246272 01/06/2023 Panchibai 1726002013WL015422 Panchibai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Panchibai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002036NRG24010620230246837 01/06/2023 ramnarayan 1726002036WL015514 ramnarayan 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
317 KHILCHIPUR MP-26-002-038-003/84
(GADAHET) 		1726002038NRG24310520230242894 01/06/2023 Shyamsundar 1726002038WL015185 Shyamsundar 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Shyamsundar STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-038-004/32
(GADAHET) 		1726002038NRG24310520230242898 01/06/2023 chandarsingh 1726002038WL015185 chandarsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 chandarsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-038-004/46
(GADAHET) 		1726002038NRG24310520230242899 01/06/2023 Bhulibai 1726002038WL015185 Bhulibai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Bhulibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
320 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24010620230246003 01/06/2023 Hajarilal 1726002045WL015396 Hajarilal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Hajarilal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-045-003/127
(HALAHEDI) 		1726002045NRG24010620230246650 01/06/2023 bajesingh 1726002045WL015495 bajesingh 00415 SBIN0006044 1547 1547 Rejected 07/06/2023 209292241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KHILCHIPUR MP-26-002-045-003/127
(HALAHEDI) 		1726002045NRG24010620230246651 01/06/2023 bajesingh 1726002045WL015495 bajesingh 00415 SBIN0006044 1547 1547 Processed 07/06/2023 209292241 bajesingh BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002045NRG24010620230246032 01/06/2023 kushal singh 1726002045WL015396 kushal singh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 kushalsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24010620230243850 01/06/2023 balu 1726002055WL015227 balu 00415 SBIN0006044 1547 1547 Processed 07/06/2023 209292241 balu STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002000NRG24010620230249148 01/06/2023 Madhulal 1726002WL015651 Madhulal 00415 SBIN0006044 1105 1105 Processed 07/06/2023 209292241 Madhulal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-063-002/101-A
(LASUDLI) 		1726002000NRG24010620230249150 01/06/2023 rambabu 1726002WL015651 rambabu 00415 SBIN0006044 1105 1105 Processed 07/06/2023 209292241 rambabu NARMADA JHABUA GRAMIN BANK(508515)
327 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002000NRG24010620230249154 01/06/2023 JAGDISH DANGI 1726002WL015651 JAGDISH DANGI 00415 SBIN0006044 1105 1105 Processed 07/06/2023 209292241 JAGDISHDANGI STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-063-002/246
(LASUDLI) 		1726002000NRG24010620230249166 01/06/2023 RAJESH 1726002WL015651 RAJESH 00415 SBIN0006044 1105 1105 Processed 07/06/2023 209292241 RAJESH STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-072-003/117
(RICHHADIYA) 		1726002000NRG24010620230249208 01/06/2023 Chamlibai 1726002WL015660 Chamlibai 00415 SBIN0006044 1547 1547 Rejected 07/06/2023 209292241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KHILCHIPUR MP-26-002-072-003/44
(RICHHADIYA) 		1726002000NRG24010620230249254 01/06/2023 RAJUBAI 1726002WL015675 RAJUBAI 00415 SBIN0006044 1547 1547 Processed 07/06/2023 209292241 RAJUBAI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-077-004/187
(SEDRA) 		1726002077NRG24010620230247804 01/06/2023 Shivani 1726002077WL015543 Shivani 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Shivani STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002077NRG24010620230247805 01/06/2023 Kumkum khichi 1726002077WL015543 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Kumkumkhichi STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-077-004/93-A
(SEDRA) 		1726002077NRG24010620230247812 01/06/2023 gordhan 1726002077WL015543 gordhan 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 gordhan STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-077-006/56-A
(SEDRA) 		1726002077NRG24010620230247825 01/06/2023 ramprakash 1726002077WL015544 ramprakash 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 ramprakash STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002083NRG24010620230244534 01/06/2023 kedarsingh 1726002083WL015294 kedarsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 kedarsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-086-003/10
(LIMBODA) 		1726002086NRG24010620230243974 01/06/2023 SIV SINGH 1726002086WL015235 SIV SINGH 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 SIVSINGH STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002000NRG24010620230249432 01/06/2023 resham bai 1726002WL015693 resham bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 reshambai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002000NRG24010620230249436 01/06/2023 SHANTI BAI 1726002WL015695 SHANTI BAI 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 KHILCHIPUR MP-26-002-095-002/1-A
(BADRI) 		1726002000NRG24010620230249588 01/06/2023 Dinesh 1726002WL015701 Dinesh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Dinesh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002000NRG24010620230249596 01/06/2023 biramlal 1726002WL015701 biramlal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 biramlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-095-002/2-B
(BADRI) 		1726002000NRG24010620230249622 01/06/2023 papu 1726002WL015701 papu 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 papu STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002000NRG24010620230249638 01/06/2023 ramesh 1726002WL015701 ramesh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 ramesh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-095-002/25-B
(BADRI) 		1726002000NRG24010620230249648 01/06/2023 raju bai 1726002WL015701 raju bai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 rajubai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-095-002/29-A
(BADRI) 		1726002095NRG24010620230247007 01/06/2023 santrabai 1726002095WL015526 santrabai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 santrabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-095-002/2a
(BADRI) 		1726002095NRG24010620230247010 01/06/2023 mangilal 1726002095WL015526 mangilal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 mangilal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-095-002/36
(BADRI) 		1726002095NRG24010620230247030 01/06/2023 nanubai 1726002095WL015526 nanubai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 nanubai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-095-002/48-D
(BADRI) 		1726002000NRG24010620230249493 01/06/2023 Dariyavbai 1726002WL015697 Dariyavbai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Dariyavbai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002000NRG24010620230249495 01/06/2023 ghisalal 1726002WL015697 ghisalal 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 ghisalal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-095-002/50
(BADRI) 		1726002000NRG24010620230249659 01/06/2023 Devsingh 1726002WL015701 Devsingh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Devsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002000NRG24010620230249497 01/06/2023 dalibai 1726002WL015697 dalibai 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 dalibai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-095-002/54-B
(BADRI) 		1726002000NRG24010620230249509 01/06/2023 Mukesh 1726002WL015697 Mukesh 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 Mukesh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002095NRG24010620230247050 01/06/2023 RAMSINGH 1726002095WL015526 RAMSINGH 00415 SBIN0006044 1326 1326 Processed 07/06/2023 209292241 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 50609 50609
353 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002003NRG24010620230246971 01/06/2023 gesalal 1726002003WL015522 gesalal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 gesalal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002003NRG24010620230246944 01/06/2023 BHURABAI 1726002003WL015519 BHURABAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 BHURABAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002003NRG24010620230246943 01/06/2023 MANGILAL 1726002003WL015519 MANGILAL 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 MANGILAL STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-003-001/12
(BADBELI) 		1726002003NRG24010620230246942 01/06/2023 Roop Ji 1726002003WL015519 Roop Ji 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 RoopJi STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002003NRG24010620230246945 01/06/2023 Biram Singh 1726002003WL015519 Biram Singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 BiramSingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002003NRG24010620230246946 01/06/2023 Sanju Bai 1726002003WL015519 Sanju Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 SanjuBai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-003-001/34
(BADBELI) 		1726002003NRG24010620230246947 01/06/2023 Shona Bai 1726002003WL015519 Shona Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 ShonaBai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-003-006/118-A
(BADBELI) 		1726002003NRG24010620230246935 01/06/2023 shardabai 1726002003WL015518 shardabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 shardabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002003NRG24010620230246939 01/06/2023 Ganga Bai 1726002003WL015518 Ganga Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 GangaBai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-003-006/47
(BADBELI) 		1726002003NRG24010620230246938 01/06/2023 Rai Singh 1726002003WL015518 Rai Singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 RaiSingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-003-006/69
(BADBELI) 		1726002003NRG24010620230246940 01/06/2023 vijay 1726002003WL015518 vijay 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 vijay INDUSIND BANK(607189)
364 KHILCHIPUR MP-26-002-009-001/18-A
(BAWDIKHEDA) 		1726002009NRG24010620230246514 01/06/2023 Bharat 1726002009WL015480 Bharat 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Bharat FINO PAYMENTS BANK LTD(608001)
365 KHILCHIPUR MP-26-002-009-001/20
(BAWDIKHEDA) 		1726002009NRG24010620230246529 01/06/2023 Dariyav singh 1726002009WL015482 Dariyav singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Dariyavsingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-009-001/20
(BAWDIKHEDA) 		1726002009NRG24010620230246530 01/06/2023 kamla bai 1726002009WL015482 kamla bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 kamlabai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-009-001/21
(BAWDIKHEDA) 		1726002009NRG24010620230246811 01/06/2023 kaisharbai 1726002009WL015511 kaisharbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 kaisharbai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-009-001/29
(BAWDIKHEDA) 		1726002009NRG24010620230246812 01/06/2023 MOTILAL 1726002009WL015511 MOTILAL 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 MOTILAL STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-009-001/29
(BAWDIKHEDA) 		1726002009NRG24010620230246813 01/06/2023 ratanbai 1726002009WL015511 ratanbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 ratanbai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-009-001/32
(BAWDIKHEDA) 		1726002009NRG24010620230246517 01/06/2023 Anokh Bai 1726002009WL015480 Anokh Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 AnokhBai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-009-001/48
(BAWDIKHEDA) 		1726002009NRG24010620230246520 01/06/2023 Rodi Bai 1726002009WL015480 Rodi Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 RodiBai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-009-001/49
(BAWDIKHEDA) 		1726002009NRG24010620230246533 01/06/2023 Parembai 1726002009WL015482 Parembai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Parembai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-009-001/66
(BAWDIKHEDA) 		1726002009NRG24010620230246521 01/06/2023 jamnabai 1726002009WL015480 jamnabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 jamnabai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-009-001/80
(BAWDIKHEDA) 		1726002009NRG24010620230246818 01/06/2023 radhabai 1726002009WL015511 radhabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 radhabai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-009-008/22-A
(BAWDIKHEDA) 		1726002009NRG24010620230246567 01/06/2023 Bhagwan 1726002009WL015484 Bhagwan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Bhagwan STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-009-008/46
(BAWDIKHEDA) 		1726002009NRG24010620230246569 01/06/2023 Sunita Bai 1726002009WL015484 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 SunitaBai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24010620230249857 01/06/2023 bhawani singh 1726002010WL015716 bhawani singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 bhawanisingh BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-013-002/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230245992 01/06/2023 Birmibai 1726002013WL015395 Birmibai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Birmibai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-013-002/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230245991 01/06/2023 Fulsingh 1726002013WL015395 Fulsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Fulsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-013-002/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240192 01/06/2023 Kalibai 1726002013WL015036 Kalibai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Kalibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 KHILCHIPUR MP-26-002-013-002/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240191 01/06/2023 Mangilal 1726002013WL015036 Mangilal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Mangilal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-013-003/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246446 01/06/2023 Ramprasad 1726002013WL015463 Ramprasad 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Ramprasad STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-013-004/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240222 01/06/2023 Chainsingh 1726002013WL015040 Chainsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Chainsingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-013-004/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246343 01/06/2023 Chainsingh 1726002013WL015442 Chainsingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Chainsingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240177 01/06/2023 Hemraj 1726002013WL015034 Hemraj 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240178 01/06/2023 Morambai 1726002013WL015034 Morambai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Morambai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 KHILCHIPUR MP-26-002-013-005/53-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240199 01/06/2023 DHAPUBAI 1726002013WL015037 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 DHAPUBAI STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-013-005/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246448 01/06/2023 Beeram 1726002013WL015464 Beeram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Beeram STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230245989 01/06/2023 Bhagwansingh 1726002013WL015394 Bhagwansingh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Bhagwansingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240204 01/06/2023 Lilabai 1726002013WL015037 Lilabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Lilabai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246062 01/06/2023 Mangibai 1726002013WL015401 Mangibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Mangibai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24010620230249057 01/06/2023 RADHAKISHAN 1726002WL015640 RADHAKISHAN 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 RADHAKISHAN STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240212 01/06/2023 Panibai 1726002013WL015039 Panibai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Panibai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-013-007/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240213 01/06/2023 Biramlal 1726002013WL015039 Biramlal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Biramlal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-013-007/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240215 01/06/2023 Mukesh 1726002013WL015039 Mukesh 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Mukesh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-013-007/27-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246299 01/06/2023 Banesingh 1726002013WL015426 Banesingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Banesingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246484 01/06/2023 Geesibai 1726002013WL015476 Geesibai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Geesibai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-013-007/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246477 01/06/2023 Bhanwarlal 1726002013WL015473 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Bhanwarlal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-013-007/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246349 01/06/2023 Kamlabai 1726002013WL015446 Kamlabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Kamlabai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-013-007/39-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246511 01/06/2023 Sumitrabai 1726002013WL015480 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Sumitrabai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-013-008/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246073 01/06/2023 Bhulibai 1726002013WL015402 Bhulibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Bhulibai BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246076 01/06/2023 Dhapubai 1726002013WL015402 Dhapubai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Dhapubai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-013-008/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240184 01/06/2023 Biramlal 1726002013WL015034 Biramlal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Biramlal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-013-008/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246344 01/06/2023 Biram 1726002013WL015443 Biram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Biram STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246077 01/06/2023 Radheshyam 1726002013WL015402 Radheshyam 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Radheshyam STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-013-008/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246050 01/06/2023 Biram 1726002013WL015398 Biram 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Biram STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-025-001/40
(DARIYAPUR) 		1726002000NRG24010620230249262 01/06/2023 PANKAJ DANGI 1726002WL015678 PANKAJ DANGI 00415 SBIN0030073 884 884 Processed 07/06/2023 209292241 PANKAJDANGI STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-026-003/4
(DEHRA) 		1726002026NRG24010620230243738 01/06/2023 Dewli bai 1726002026WL015220 Dewli bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Dewlibai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-026-005/28-A
(DEHRA) 		1726002026NRG24010620230243750 01/06/2023 BIRAM TANWAR 1726002026WL015221 BIRAM TANWAR 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 BIRAMTANWAR STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-026-005/28-A
(DEHRA) 		1726002026NRG24010620230243751 01/06/2023 Gayatri bai 1726002026WL015221 Gayatri bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Gayatribai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-036-001/18
(DUDAHEDI) 		1726002036NRG24010620230246823 01/06/2023 Rakesh Dangi 1726002036WL015514 Rakesh Dangi 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 RakeshDangi AIRTEL PAYMENTS BANK LIMITED(990288)
412 KHILCHIPUR MP-26-002-036-001/29
(DUDAHEDI) 		1726002036NRG24010620230246825 01/06/2023 Mahesh Kumar Dangi 1726002036WL015514 Mahesh Kumar Dangi 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 MaheshKumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24010620230246841 01/06/2023 rambabu 1726002036WL015514 rambabu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 rambabu STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-038-003/139
(GADAHET) 		1726002038NRG24010620230247115 01/06/2023 dinesh 1726002038WL015530 dinesh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 dinesh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24010620230247096 01/06/2023 Vishanuprasad 1726002038WL015529 Vishanuprasad 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Vishanuprasad STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24310520230242876 01/06/2023 shivnarayan 1726002038WL015182 shivnarayan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 shivnarayan STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24010620230247130 01/06/2023 Kishan 1726002038WL015530 Kishan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24010620230247127 01/06/2023 Omprakash 1726002038WL015530 Omprakash 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Omprakash BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-038-004/45
(GADAHET) 		1726002038NRG24010620230247144 01/06/2023 rajesh 1726002038WL015530 rajesh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 rajesh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-045-002/29-B
(HALAHEDI) 		1726002045NRG24010620230246010 01/06/2023 Rajesh Dangi 1726002045WL015396 Rajesh Dangi 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24010620230246026 01/06/2023 SANTOSH 1726002045WL015396 SANTOSH 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 SANTOSH STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002045NRG24010620230246652 01/06/2023 Lakhan 1726002045WL015495 Lakhan 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Lakhan STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002045NRG24010620230246643 01/06/2023 Kushal 1726002045WL015493 Kushal 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 Kushal BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24010620230246648 01/06/2023 vishnu prasad 1726002045WL015494 vishnu prasad 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 vishnuprasad STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24010620230243851 01/06/2023 MANGIBAI 1726002055WL015227 MANGIBAI 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 MANGIBAI STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-063-002/101
(LASUDLI) 		1726002000NRG24010620230249149 01/06/2023 Bhawari bai 1726002WL015651 Bhawari bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 Bhawaribai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002000NRG24010620230249153 01/06/2023 MANOHAR SINGH 1726002WL015651 MANOHAR SINGH 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 MANOHARSINGH BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002000NRG24010620230249160 01/06/2023 GANGARAM 1726002WL015651 GANGARAM 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 GANGARAM STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-063-002/123
(LASUDLI) 		1726002000NRG24010620230249161 01/06/2023 lalta bai 1726002WL015651 lalta bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 laltabai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002000NRG24010620230249168 01/06/2023 ISHWARSINGH 1726002WL015651 ISHWARSINGH 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 ISHWARSINGH STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002000NRG24010620230249170 01/06/2023 RAHUL 1726002WL015651 RAHUL 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 RAHUL STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002000NRG24010620230249171 01/06/2023 BHAGEERATH 1726002WL015651 BHAGEERATH 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 BHAGEERATH STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-063-002/8-B
(LASUDLI) 		1726002000NRG24010620230249173 01/06/2023 GANGAPARSAD DANGI 1726002WL015651 GANGAPARSAD DANGI 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 GANGAPARSADDANGI STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002073NRG24010620230243791 01/06/2023 Kaniram 1726002073WL015222 Kaniram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Kaniram STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002073NRG24010620230243797 01/06/2023 pappu 1726002073WL015222 pappu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHILCHIPUR MP-26-002-073-007/65
(RUPAHEDA) 		1726002073NRG24010620230243798 01/06/2023 Kalusingh 1726002073WL015222 Kalusingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Kalusingh FINO PAYMENTS BANK LTD(608001)
437 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002073NRG24010620230243799 01/06/2023 Hiralal 1726002073WL015222 Hiralal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Hiralal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002073NRG24010620230243800 01/06/2023 hokam bai 1726002073WL015222 hokam bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 hokambai NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-077-004/182-C
(SEDRA) 		1726002077NRG24010620230247802 01/06/2023 banti 1726002077WL015543 banti 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 banti INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHILCHIPUR MP-26-002-077-004/40-A
(SEDRA) 		1726002077NRG24010620230247808 01/06/2023 DEELIP KUMAR 1726002077WL015543 DEELIP KUMAR 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 DEELIPKUMAR STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-077-004/51
(SEDRA) 		1726002077NRG24010620230247809 01/06/2023 dhapu bai 1726002077WL015543 dhapu bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 dhapubai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-077-006/79
(SEDRA) 		1726002077NRG24010620230247828 01/06/2023 nandram 1726002077WL015544 nandram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 nandram STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002000NRG24010620230249320 01/06/2023 Pawan 1726002WL015682 Pawan 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 Pawan BANK OF BARODA(606985)
444 KHILCHIPUR MP-26-002-086-001/15
(LIMBODA) 		1726002086NRG24010620230244132 01/06/2023 devilal 1726002086WL015248 devilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 devilal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-086-001/15
(LIMBODA) 		1726002086NRG24010620230244133 01/06/2023 nanu bai 1726002086WL015248 nanu bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 nanubai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-086-001/15-A
(LIMBODA) 		1726002086NRG24010620230244135 01/06/2023 GHANSHYAM 1726002086WL015248 GHANSHYAM 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 GHANSHYAM STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-086-001/15-A
(LIMBODA) 		1726002086NRG24010620230244134 01/06/2023 GHANSYAM 1726002086WL015248 GHANSYAM 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 GHANSYAM STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-086-001/20
(LIMBODA) 		1726002086NRG24010620230243989 01/06/2023 dhan singh 1726002086WL015236 dhan singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 dhansingh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-086-001/20
(LIMBODA) 		1726002086NRG24010620230243990 01/06/2023 dhapu bai 1726002086WL015236 dhapu bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 dhapubai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-086-001/29-B
(LIMBODA) 		1726002086NRG24010620230243992 01/06/2023 pinki bai 1726002086WL015236 pinki bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 pinkibai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-086-001/36
(LIMBODA) 		1726002086NRG24010620230244137 01/06/2023 kamal singh 1726002086WL015248 kamal singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 kamalsingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-086-001/4
(LIMBODA) 		1726002086NRG24010620230243968 01/06/2023 kishan lal 1726002086WL015235 kishan lal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 kishanlal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-086-001/4-A
(LIMBODA) 		1726002086NRG24010620230243969 01/06/2023 narayn singh 1726002086WL015235 narayn singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 naraynsingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-086-001/5
(LIMBODA) 		1726002086NRG24010620230243970 01/06/2023 motilal 1726002086WL015235 motilal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 motilal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-086-001/5
(LIMBODA) 		1726002086NRG24010620230243971 01/06/2023 rukma bai 1726002086WL015235 rukma bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 rukmabai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-086-001/5-A
(LIMBODA) 		1726002086NRG24010620230243972 01/06/2023 indar singh 1726002086WL015235 indar singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 indarsingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-086-001/50
(LIMBODA) 		1726002086NRG24010620230244139 01/06/2023 nanuram 1726002086WL015248 nanuram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 nanuram STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-086-001/50
(LIMBODA) 		1726002086NRG24010620230244140 01/06/2023 sanju bai 1726002086WL015248 sanju bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 sanjubai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-086-001/51
(LIMBODA) 		1726002086NRG24010620230243995 01/06/2023 bali bai 1726002086WL015236 bali bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 balibai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-086-001/51
(LIMBODA) 		1726002086NRG24010620230243993 01/06/2023 narayan singh 1726002086WL015236 narayan singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 narayansingh PUNJAB NATIONAL BANK(508568)
461 KHILCHIPUR MP-26-002-086-001/58-A
(LIMBODA) 		1726002086NRG24010620230243996 01/06/2023 panchu ai 1726002086WL015236 panchu ai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 panchuai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-086-001/70
(LIMBODA) 		1726002086NRG24010620230244144 01/06/2023 radha bai 1726002086WL015248 radha bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 radhabai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-086-001/81
(LIMBODA) 		1726002086NRG24010620230243998 01/06/2023 santosh bai 1726002086WL015236 santosh bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 santoshbai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24010620230244059 01/06/2023 rod singh 1726002086WL015239 rod singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 rodsingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-086-003/102
(LIMBODA) 		1726002086NRG24010620230243978 01/06/2023 chandrkanta 1726002086WL015235 chandrkanta 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 chandrkanta STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-086-003/14
(LIMBODA) 		1726002086NRG24010620230243981 01/06/2023 sivnarayan 1726002086WL015235 sivnarayan 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 sivnarayan STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-086-004/101
(LIMBODA) 		1726002086NRG24010620230243999 01/06/2023 chander singh 1726002086WL015236 chander singh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 chandersingh STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-086-004/22
(LIMBODA) 		1726002086NRG24010620230244001 01/06/2023 banesingh 1726002086WL015236 banesingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 banesingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-093-003/50-B
(ABHAYPUR) 		1726002000NRG24010620230249326 01/06/2023 SHEELA 1726002WL015683 SHEELA 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002000NRG24010620230249373 01/06/2023 sardari bai 1726002WL015689 sardari bai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 sardaribai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-094-001/40-A
(DURDPURA) 		1726002000NRG24010620230249359 01/06/2023 leelabai 1726002WL015686 leelabai 00415 SBIN0030073 1547 1547 Processed 07/06/2023 209292241 leelabai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-094-003/59-A
(DURDPURA) 		1726002000NRG24010620230249435 01/06/2023 anarsingh 1726002WL015695 anarsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002094NRG24010620230244834 01/06/2023 sumitra bai 1726002094WL015346 sumitra bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 sumitrabai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-094-004/30
(DURDPURA) 		1726002094NRG24010620230244839 01/06/2023 dhapu bai 1726002094WL015346 dhapu bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 dhapubai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-094-004/38-B
(DURDPURA) 		1726002094NRG24010620230244841 01/06/2023 devi lal 1726002094WL015346 devi lal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 devilal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-094-004/38-C
(DURDPURA) 		1726002094NRG24010620230244843 01/06/2023 Kasturi Bai 1726002094WL015346 Kasturi Bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 KasturiBai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002000NRG24010620230249586 01/06/2023 Kanchnbai 1726002WL015701 Kanchnbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Kanchnbai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002000NRG24010620230249589 01/06/2023 kailash 1726002WL015701 kailash 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 kailash STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002000NRG24010620230249600 01/06/2023 Dayaram 1726002WL015701 Dayaram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Dayaram STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002000NRG24010620230249602 01/06/2023 parembai 1726002WL015701 parembai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 parembai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002000NRG24010620230249601 01/06/2023 Raisingh 1726002WL015701 Raisingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Raisingh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-095-002/17-A
(BADRI) 		1726002000NRG24010620230249609 01/06/2023 SUGANBAI 1726002WL015701 SUGANBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 SUGANBAI STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002000NRG24010620230249612 01/06/2023 morsingh 1726002WL015701 morsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 morsingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-095-002/17-C
(BADRI) 		1726002000NRG24010620230249613 01/06/2023 shetan bai 1726002WL015701 shetan bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 shetanbai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002000NRG24010620230249626 01/06/2023 krishnabai 1726002WL015701 krishnabai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 krishnabai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-095-002/21-A
(BADRI) 		1726002000NRG24010620230249632 01/06/2023 purilal 1726002WL015701 purilal 00415 SBIN0030073 1326 1326 Rejected 07/06/2023 209292241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002000NRG24010620230249635 01/06/2023 Devsingh 1726002WL015701 Devsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Devsingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002000NRG24010620230249636 01/06/2023 kesarbai 1726002WL015701 kesarbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 kesarbai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-095-002/24-A
(BADRI) 		1726002000NRG24010620230249643 01/06/2023 jasodha bai 1726002WL015701 jasodha bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 jasodhabai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-095-002/24-A
(BADRI) 		1726002000NRG24010620230249642 01/06/2023 remesh 1726002WL015701 remesh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 remesh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002000NRG24010620230249654 01/06/2023 Panchibai 1726002WL015701 Panchibai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Panchibai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002095NRG24010620230246998 01/06/2023 Premsingh 1726002095WL015526 Premsingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 Premsingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24010620230246999 01/06/2023 Fhlsingh 1726002095WL015526 Fhlsingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 Fhlsingh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24010620230247000 01/06/2023 KEshar bai 1726002095WL015526 KEshar bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 KEsharbai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24010620230247002 01/06/2023 Dhapu bai 1726002095WL015526 Dhapu bai 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 Dhapubai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24010620230247001 01/06/2023 Shivsingh 1726002095WL015526 Shivsingh 00415 SBIN0030073 1105 1105 Processed 07/06/2023 209292241 Shivsingh STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-095-002/29-D
(BADRI) 		1726002095NRG24010620230247009 01/06/2023 rajesh 1726002095WL015526 rajesh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 rajesh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24010620230247018 01/06/2023 dhapu bai 1726002095WL015526 dhapu bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 dhapubai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-095-002/32-a
(BADRI) 		1726002095NRG24010620230247020 01/06/2023 Kanayalal 1726002095WL015526 Kanayalal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Kanayalal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-095-002/36-B
(BADRI) 		1726002095NRG24010620230247032 01/06/2023 panchi bai 1726002095WL015526 panchi bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 panchibai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002000NRG24010620230249471 01/06/2023 amribai 1726002WL015697 amribai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 amribai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-095-002/41-B
(BADRI) 		1726002000NRG24010620230249473 01/06/2023 papu 1726002WL015697 papu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 papu STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-095-002/41-B
(BADRI) 		1726002000NRG24010620230249474 01/06/2023 prembai 1726002WL015697 prembai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 prembai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002000NRG24010620230249479 01/06/2023 kanchn bai 1726002WL015697 kanchn bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 kanchnbai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-095-002/43-B
(BADRI) 		1726002000NRG24010620230249482 01/06/2023 gokul 1726002WL015697 gokul 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 gokul STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-095-002/51
(BADRI) 		1726002000NRG24010620230249498 01/06/2023 Banesingh 1726002WL015697 Banesingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Banesingh STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-095-002/51-B
(BADRI) 		1726002000NRG24010620230249501 01/06/2023 Durgalal 1726002WL015697 Durgalal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Durgalal STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002000NRG24010620230249503 01/06/2023 lalta bai 1726002WL015697 lalta bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 laltabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-095-002/53-C
(BADRI) 		1726002000NRG24010620230249504 01/06/2023 Ramesh 1726002WL015697 Ramesh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Ramesh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002000NRG24010620230249511 01/06/2023 Nathi bai 1726002WL015697 Nathi bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Nathibai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-095-003/13-C
(BADRI) 		1726002000NRG24010620230249450 01/06/2023 rajanbai 1726002WL015696 rajanbai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 rajanbai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002000NRG24010620230249538 01/06/2023 Kalu 1726002WL015697 Kalu 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Kalu STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-095-003/22a
(BADRI) 		1726002000NRG24010620230249540 01/06/2023 dhapu bai 1726002WL015697 dhapu bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 dhapubai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-095-003/22a
(BADRI) 		1726002000NRG24010620230249539 01/06/2023 morsingh 1726002WL015697 morsingh 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 morsingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002095NRG24010620230247049 01/06/2023 SARDARIBAI 1726002095WL015526 SARDARIBAI 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 SARDARIBAI STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002095NRG24010620230247052 01/06/2023 sitaram 1726002095WL015526 sitaram 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 sitaram STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002095NRG24010620230247053 01/06/2023 Sugna bai 1726002095WL015526 Sugna bai 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Sugnabai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-095-005/19
(BADRI) 		1726002095NRG24010620230247055 01/06/2023 Ramdyal 1726002095WL015526 Ramdyal 00415 SBIN0030073 1326 1326 Processed 07/06/2023 209292241 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 223210 223210
519 KHILCHIPUR MP-26-002-025-001/43
(DARIYAPUR) 		1726002000NRG24010620230249264 01/06/2023 Kamal dangi 1726002WL015678 Kamal dangi 00415 SBIN0030331 884 884 Processed 07/06/2023 209292241 Kamaldangi STATE BANK OF INDIA(508548)
SubTotal 884 884
520 KHILCHIPUR MP-26-002-013-002/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240151 01/06/2023 Devisingh 1726002013WL015032 Devisingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Devisingh STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-013-003/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240205 01/06/2023 Champalal 1726002013WL015038 Champalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Champalal NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-013-003/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246345 01/06/2023 dhapubai 1726002013WL015444 dhapubai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 dhapubai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-013-003/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240185 01/06/2023 Jagnnath 1726002013WL015035 Jagnnath 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Jagnnath STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-013-003/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240208 01/06/2023 Biramlal 1726002013WL015038 Biramlal 00415 SBIN0030339 442 442 Processed 07/06/2023 209292241 Biramlal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246300 01/06/2023 Mehtab Bai 1726002013WL015427 Mehtab Bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 MehtabBai STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-013-004/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246319 01/06/2023 kalu 1726002013WL015434 kalu 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 kalu STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-013-004/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246051 01/06/2023 Papu 1726002013WL015399 Papu 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Papu STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-013-004/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240220 01/06/2023 Hemraj 1726002013WL015040 Hemraj 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Hemraj STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-013-004/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246475 01/06/2023 Kanhiyalal 1726002013WL015471 Kanhiyalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Kanhiyalal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-013-004/44-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240198 01/06/2023 Leelabai 1726002013WL015037 Leelabai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Leelabai STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-013-004/45
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246444 01/06/2023 Panchulal 1726002013WL015461 Panchulal 00415 SBIN0030339 884 884 Processed 07/06/2023 209292241 Panchulal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-013-004/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230245994 01/06/2023 Prabhulal 1726002013WL015395 Prabhulal 00415 SBIN0030339 663 663 Processed 07/06/2023 209292241 Prabhulal STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-013-004/61
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246053 01/06/2023 Bapulal 1726002013WL015399 Bapulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Bapulal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-013-004/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240152 01/06/2023 Gyarsiram 1726002013WL015032 Gyarsiram 00415 SBIN0030339 1105 1105 Processed 07/06/2023 209292241 Gyarsiram STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-013-005/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240209 01/06/2023 Chainsingh 1726002013WL015038 Chainsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Chainsingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-013-005/1-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240210 01/06/2023 Ghisalal 1726002013WL015038 Ghisalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Ghisalal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-013-005/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246304 01/06/2023 Jadavbai 1726002013WL015430 Jadavbai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Jadavbai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-013-005/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246303 01/06/2023 Rod ji 1726002013WL015430 Rod ji 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Rodji STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-013-005/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240187 01/06/2023 Bhanwarlal 1726002013WL015035 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Bhanwarlal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-013-005/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240193 01/06/2023 Shantibai 1726002013WL015036 Shantibai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Shantibai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240194 01/06/2023 Puribai 1726002013WL015036 Puribai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Puribai STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-013-005/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240179 01/06/2023 baje singh 1726002013WL015034 baje singh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 bajesingh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-013-005/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240180 01/06/2023 chandra kalan 1726002013WL015034 chandra kalan 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 chandrakalan STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-013-005/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240188 01/06/2023 Shivsingh 1726002013WL015035 Shivsingh 00415 SBIN0030339 884 884 Processed 07/06/2023 209292241 Shivsingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-013-005/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246055 01/06/2023 Ramesh 1726002013WL015399 Ramesh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Ramesh STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246307 01/06/2023 Girdhari 1726002013WL015432 Girdhari 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Girdhari STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-013-005/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240190 01/06/2023 Bhanwaribai 1726002013WL015035 Bhanwaribai 00415 SBIN0030339 221 221 Processed 07/06/2023 209292241 Bhanwaribai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-013-005/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240232 01/06/2023 Hemraj 1726002013WL015042 Hemraj 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Hemraj STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-013-005/60-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246450 01/06/2023 Begnath 1726002013WL015466 Begnath 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Begnath STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246447 01/06/2023 champa lal 1726002013WL015464 champa lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 champalal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230245990 01/06/2023 gdsfhgs 1726002013WL015394 gdsfhgs 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 gdsfhgs FINO PAYMENTS BANK LTD(608001)
552 KHILCHIPUR MP-26-002-013-005/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240195 01/06/2023 prabhu lal 1726002013WL015036 prabhu lal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 prabhulal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-013-005/70
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240181 01/06/2023 devilal 1726002013WL015034 devilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 devilal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-013-005/70
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240182 01/06/2023 Gulabbai 1726002013WL015034 Gulabbai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Gulabbai STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-013-005/72
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246469 01/06/2023 Sampatbai 1726002013WL015467 Sampatbai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Sampatbai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-013-006/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240156 01/06/2023 Dayaram 1726002013WL015032 Dayaram 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Dayaram STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-013-006/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240202 01/06/2023 Rekha Bai 1726002013WL015037 Rekha Bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 RekhaBai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-013-006/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246058 01/06/2023 Ramprasad 1726002013WL015399 Ramprasad 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Ramprasad STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-013-006/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240203 01/06/2023 Girdhari 1726002013WL015037 Girdhari 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Girdhari STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-013-006/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230245996 01/06/2023 Lalsingh 1726002013WL015395 Lalsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Lalsingh STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-013-006/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240225 01/06/2023 Pannalal 1726002013WL015040 Pannalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Pannalal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-013-006/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246442 01/06/2023 Gisalal 1726002013WL015460 Gisalal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Gisalal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-013-006/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246375 01/06/2023 Kasturi bai 1726002013WL015458 Kasturi bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Kasturibai STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-013-006/47
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246061 01/06/2023 Bajesingh 1726002013WL015401 Bajesingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Bajesingh STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246063 01/06/2023 Jagdish 1726002013WL015401 Jagdish 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Jagdish STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246064 01/06/2023 Rajubai 1726002013WL015401 Rajubai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Rajubai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-013-006/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246284 01/06/2023 Mohanlal 1726002013WL015425 Mohanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Mohanlal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002000NRG24010620230248771 01/06/2023 Prabhulal 1726002WL015637 Prabhulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Prabhulal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246065 01/06/2023 Jagdish 1726002013WL015401 Jagdish 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Jagdish STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-013-006/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246067 01/06/2023 Bhanwarlal 1726002013WL015401 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Bhanwarlal STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240211 01/06/2023 Ratanlal 1726002013WL015039 Ratanlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Ratanlal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246346 01/06/2023 Bhuralal 1726002013WL015445 Bhuralal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Bhuralal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246347 01/06/2023 Sugnabai 1726002013WL015445 Sugnabai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Sugnabai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246042 01/06/2023 Ratanlal 1726002013WL015398 Ratanlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Ratanlal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-013-007/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246297 01/06/2023 Sujan 1726002013WL015426 Sujan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Sujan STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-013-007/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246476 01/06/2023 Kelash 1726002013WL015472 Kelash 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Kelash STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-013-007/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240219 01/06/2023 Shantibai 1726002013WL015039 Shantibai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Shantibai STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246479 01/06/2023 Hajari 1726002013WL015474 Hajari 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Hajari STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246352 01/06/2023 Jagnnath 1726002013WL015448 Jagnnath 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Jagnnath STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246350 01/06/2023 Prabhulal 1726002013WL015447 Prabhulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Prabhulal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246351 01/06/2023 Sunder bai 1726002013WL015447 Sunder bai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Sunderbai STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-013-007/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240183 01/06/2023 Jagdish 1726002013WL015034 Jagdish 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHILCHIPUR MP-26-002-013-007/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246509 01/06/2023 Bhanwarlal 1726002013WL015479 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Bhanwarlal STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-013-007/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246510 01/06/2023 Pannibai 1726002013WL015479 Pannibai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Pannibai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-013-008/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246071 01/06/2023 Krishnabai 1726002013WL015402 Krishnabai 00415 SBIN0030339 884 884 Processed 07/06/2023 209292241 Krishnabai BANK OF INDIA(508505)
586 KHILCHIPUR MP-26-002-013-008/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246072 01/06/2023 Bherulal 1726002013WL015402 Bherulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Bherulal STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-013-008/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246069 01/06/2023 BAKSU LAL 1726002013WL015401 BAKSU LAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 BAKSULAL STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-013-008/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246080 01/06/2023 Pannibai 1726002013WL015403 Pannibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Pannibai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-013-008/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246081 01/06/2023 Ramesh 1726002013WL015403 Ramesh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Ramesh STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-013-008/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246271 01/06/2023 Ramlal 1726002013WL015422 Ramlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Ramlal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246326 01/06/2023 Gokul 1726002013WL015437 Gokul 00415 SBIN0030339 663 663 Processed 07/06/2023 209292241 Gokul STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246330 01/06/2023 Madanlal 1726002013WL015440 Madanlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Madanlal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246044 01/06/2023 Bapulal 1726002013WL015398 Bapulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Bapulal STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246045 01/06/2023 Norangbai 1726002013WL015398 Norangbai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Norangbai STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246046 01/06/2023 Kamlesh 1726002013WL015398 Kamlesh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Kamlesh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-013-008/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246329 01/06/2023 Mangibai 1726002013WL015439 Mangibai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Mangibai STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-013-008/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246328 01/06/2023 Ramchandra 1726002013WL015439 Ramchandra 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Ramchandra STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246327 01/06/2023 Fulsingh 1726002013WL015438 Fulsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Fulsingh STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246049 01/06/2023 Dhulibai 1726002013WL015398 Dhulibai 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Dhulibai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-026-005/27-A
(DEHRA) 		1726002026NRG24010620230243748 01/06/2023 mangi lal 1726002026WL015221 mangi lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mangilal STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002000NRG24010620230249205 01/06/2023 raisingh 1726002WL015658 raisingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 raisingh STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-072-003/135
(RICHHADIYA) 		1726002000NRG24010620230249203 01/06/2023 bherulal 1726002WL015656 bherulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 bherulal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-072-003/140-B
(RICHHADIYA) 		1726002000NRG24010620230249206 01/06/2023 Devsingh 1726002WL015659 Devsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Devsingh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-072-003/35
(RICHHADIYA) 		1726002000NRG24010620230249197 01/06/2023 shankarlal 1726002WL015653 shankarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 shankarlal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002000NRG24010620230249235 01/06/2023 pholsingh 1726002WL015671 pholsingh 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 pholsingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-072-003/7
(RICHHADIYA) 		1726002000NRG24010620230249204 01/06/2023 mangilal 1726002WL015657 mangilal 00415 SBIN0030339 847 847 Processed 07/06/2023 209292241 mangilal STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-072-003/94
(RICHHADIYA) 		1726002000NRG24010620230249223 01/06/2023 Mangilal 1726002WL015668 Mangilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Mangilal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002077NRG24010620230247796 01/06/2023 mahendra 1726002077WL015543 mahendra 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mahendra STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002077NRG24010620230247797 01/06/2023 mahendra 1726002077WL015543 mahendra 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mahendra STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-077-004/182-A
(SEDRA) 		1726002077NRG24010620230247800 01/06/2023 Magi lal 1726002077WL015543 Magi lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Magilal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-077-004/267
(SEDRA) 		1726002077NRG24010620230247806 01/06/2023 dilip 1726002077WL015543 dilip 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 dilip BANK OF INDIA(508505)
612 KHILCHIPUR MP-26-002-077-006/33-A
(SEDRA) 		1726002077NRG24010620230247819 01/06/2023 Banvari 1726002077WL015544 Banvari 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Banvari STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24010620230247821 01/06/2023 Champibai 1726002077WL015544 Champibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Champibai STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-077-006/37
(SEDRA) 		1726002077NRG24010620230247820 01/06/2023 DEVI LAL 1726002077WL015544 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 DEVILAL STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-077-006/52
(SEDRA) 		1726002077NRG24010620230247824 01/06/2023 geetabai 1726002077WL015544 geetabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 geetabai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24010620230247826 01/06/2023 BAPU LAL 1726002077WL015544 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 BAPULAL STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-077-006/6
(SEDRA) 		1726002077NRG24010620230247827 01/06/2023 Sitam bai 1726002077WL015544 Sitam bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Sitambai STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24010620230244531 01/06/2023 jadavbai 1726002083WL015294 jadavbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 jadavbai STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-083-004/12
(SUWAHEDI) 		1726002083NRG24010620230244530 01/06/2023 ramsingh 1726002083WL015294 ramsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 ramsingh STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-083-004/12-A
(SUWAHEDI) 		1726002083NRG24010620230244533 01/06/2023 Sugna Bai 1726002083WL015294 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 SugnaBai BANK OF INDIA(508505)
621 KHILCHIPUR MP-26-002-083-004/14
(SUWAHEDI) 		1726002083NRG24010620230244538 01/06/2023 paremsingh 1726002083WL015294 paremsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 paremsingh BANK OF INDIA(508505)
622 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24010620230244540 01/06/2023 JAGDISH TAWAR 1726002083WL015294 JAGDISH TAWAR 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 JAGDISHTAWAR STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24010620230244539 01/06/2023 pachi bai 1726002083WL015294 pachi bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 pachibai STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-094-001/13
(DURDPURA) 		1726002094NRG24010620230244863 01/06/2023 Bapulal 1726002094WL015349 Bapulal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Bapulal STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-094-001/14
(DURDPURA) 		1726002000NRG24010620230249374 01/06/2023 Shivsingh 1726002WL015690 Shivsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHILCHIPUR MP-26-002-094-001/14-A
(DURDPURA) 		1726002094NRG24010620230244864 01/06/2023 Mangilal 1726002094WL015350 Mangilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Mangilal STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-094-001/22
(DURDPURA) 		1726002000NRG24010620230249372 01/06/2023 Amarlal 1726002WL015689 Amarlal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 Amarlal STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-094-001/40-A
(DURDPURA) 		1726002000NRG24010620230249358 01/06/2023 mangilal 1726002WL015686 mangilal 00415 SBIN0030339 1547 1547 Processed 07/06/2023 209292241 mangilal STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-094-003/59
(DURDPURA) 		1726002000NRG24010620230249431 01/06/2023 Nanda 1726002WL015693 Nanda 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Nanda STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-094-004/100-B
(DURDPURA) 		1726002094NRG24010620230244833 01/06/2023 jagdish 1726002094WL015346 jagdish 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 jagdish STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002000NRG24010620230249433 01/06/2023 mangi lal 1726002WL015694 mangi lal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mangilal STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-094-004/112
(DURDPURA) 		1726002094NRG24010620230244835 01/06/2023 Mangilal 1726002094WL015346 Mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Mangilal STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24010620230244836 01/06/2023 Mangilal 1726002094WL015346 Mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Mangilal STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-094-004/149
(DURDPURA) 		1726002094NRG24010620230244890 01/06/2023 Shivsingh 1726002094WL015355 Shivsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Shivsingh STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-094-004/39
(DURDPURA) 		1726002094NRG24010620230244844 01/06/2023 Bherulal 1726002094WL015346 Bherulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Bherulal STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002000NRG24010620230249429 01/06/2023 Bherulal 1726002WL015692 Bherulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Bherulal STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-094-004/82
(DURDPURA) 		1726002094NRG24010620230244847 01/06/2023 nanu bai 1726002094WL015346 nanu bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 nanubai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-094-004/97-B
(DURDPURA) 		1726002000NRG24010620230249360 01/06/2023 mohan 1726002WL015687 mohan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mohan STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002000NRG24010620230249584 01/06/2023 ramkubai 1726002WL015701 ramkubai 00415 SBIN0030339 1326 1326 Rejected 07/06/2023 209292241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002000NRG24010620230249587 01/06/2023 kasturi bai 1726002WL015701 kasturi bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 kasturibai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002000NRG24010620230249585 01/06/2023 Mangilal 1726002WL015701 Mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Mangilal STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002000NRG24010620230249590 01/06/2023 sardari bai 1726002WL015701 sardari bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 sardaribai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002000NRG24010620230249591 01/06/2023 Baksu 1726002WL015701 Baksu 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Baksu STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002000NRG24010620230249592 01/06/2023 Bhuralal 1726002WL015701 Bhuralal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Bhuralal STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002000NRG24010620230249594 01/06/2023 mangilal 1726002WL015701 mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mangilal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002000NRG24010620230249599 01/06/2023 Dhapubai 1726002WL015701 Dhapubai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Dhapubai STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002000NRG24010620230249607 01/06/2023 RAdha bai 1726002WL015701 RAdha bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 RAdhabai STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002000NRG24010620230249606 01/06/2023 Sampatbai 1726002WL015701 Sampatbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Sampatbai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-095-002/17-A
(BADRI) 		1726002000NRG24010620230249608 01/06/2023 RAISiNGH 1726002WL015701 RAISiNGH 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 RAISiNGH STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-095-002/18
(BADRI) 		1726002000NRG24010620230249614 01/06/2023 Badrilal 1726002WL015701 Badrilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Badrilal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002000NRG24010620230249617 01/06/2023 radhibai 1726002WL015701 radhibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 radhibai STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-095-002/20
(BADRI) 		1726002000NRG24010620230249624 01/06/2023 madanlal 1726002WL015701 madanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 madanlal STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002000NRG24010620230249630 01/06/2023 ratanlal 1726002WL015701 ratanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 ratanlal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002000NRG24010620230249631 01/06/2023 rodi bai 1726002WL015701 rodi bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 rodibai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002000NRG24010620230249634 01/06/2023 nanu bai 1726002WL015701 nanu bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 nanubai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-095-002/22-b
(BADRI) 		1726002000NRG24010620230249637 01/06/2023 urmila bai 1726002WL015701 urmila bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 urmilabai STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002000NRG24010620230249639 01/06/2023 setan bai 1726002WL015701 setan bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 setanbai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002000NRG24010620230249641 01/06/2023 Kishan 1726002WL015701 Kishan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Kishan STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002000NRG24010620230249640 01/06/2023 Kishanlal 1726002WL015701 Kishanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Kishanlal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002000NRG24010620230249644 01/06/2023 Sanwarlal 1726002WL015701 Sanwarlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Sanwarlal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-095-002/25-A
(BADRI) 		1726002000NRG24010620230249647 01/06/2023 krishnabai 1726002WL015701 krishnabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 krishnabai STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-095-002/26
(BADRI) 		1726002000NRG24010620230249649 01/06/2023 Nanuram 1726002WL015701 Nanuram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Nanuram STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002000NRG24010620230249651 01/06/2023 kali bai 1726002WL015701 kali bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 kalibai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002000NRG24010620230249650 01/06/2023 kaluram 1726002WL015701 kaluram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 kaluram STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002000NRG24010620230249652 01/06/2023 Madanlal 1726002WL015701 Madanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Madanlal STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-095-002/27
(BADRI) 		1726002000NRG24010620230249653 01/06/2023 norang bai 1726002WL015701 norang bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 norangbai STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002095NRG24010620230246997 01/06/2023 Kasturi bai 1726002095WL015526 Kasturi bai 00415 SBIN0030339 1105 1105 Processed 07/06/2023 209292241 Kasturibai STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002095NRG24010620230246996 01/06/2023 prabhulal 1726002095WL015526 prabhulal 00415 SBIN0030339 1105 1105 Processed 07/06/2023 209292241 prabhulal STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-095-002/29
(BADRI) 		1726002095NRG24010620230247004 01/06/2023 Rampasad 1726002095WL015526 Rampasad 00415 SBIN0030339 1105 1105 Processed 07/06/2023 209292241 Rampasad STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-095-002/29-C
(BADRI) 		1726002095NRG24010620230247008 01/06/2023 mukesh 1726002095WL015526 mukesh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mukesh STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002095NRG24010620230247012 01/06/2023 Beeramlal 1726002095WL015526 Beeramlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Beeramlal STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002095NRG24010620230247013 01/06/2023 Kamlabai 1726002095WL015526 Kamlabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Kamlabai STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24010620230247019 01/06/2023 Rambabu 1726002095WL015526 Rambabu 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Rambabu STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-095-002/32-a
(BADRI) 		1726002095NRG24010620230247022 01/06/2023 Phachulal 1726002095WL015526 Phachulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Phachulal STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-095-002/33
(BADRI) 		1726002095NRG24010620230247023 01/06/2023 morsingh 1726002095WL015526 morsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 morsingh STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-095-002/33-A
(BADRI) 		1726002095NRG24010620230247025 01/06/2023 anarsingh 1726002095WL015526 anarsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 anarsingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002095NRG24010620230247026 01/06/2023 devchand 1726002095WL015526 devchand 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 devchand STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002095NRG24010620230247027 01/06/2023 resham 1726002095WL015526 resham 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 resham STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-095-002/35
(BADRI) 		1726002095NRG24010620230247028 01/06/2023 bapulal 1726002095WL015526 bapulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 bapulal STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-095-002/36-B
(BADRI) 		1726002095NRG24010620230247031 01/06/2023 devsingh 1726002095WL015526 devsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 devsingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-095-002/37-a
(BADRI) 		1726002095NRG24010620230247034 01/06/2023 rameshchandra 1726002095WL015526 rameshchandra 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 rameshchandra STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-095-002/37-B
(BADRI) 		1726002095NRG24010620230247036 01/06/2023 biram 1726002095WL015526 biram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 biram STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24010620230247038 01/06/2023 Banshilal 1726002095WL015526 Banshilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Banshilal STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-095-002/39-A
(BADRI) 		1726002095NRG24010620230247041 01/06/2023 Phool singh 1726002095WL015526 Phool singh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Phoolsingh STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002095NRG24010620230247048 01/06/2023 radhakisan 1726002095WL015526 radhakisan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 radhakisan STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002000NRG24010620230249468 01/06/2023 kanchan bai 1726002WL015697 kanchan bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 kanchanbai BANK OF INDIA(508505)
687 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002000NRG24010620230249467 01/06/2023 pachulal 1726002WL015697 pachulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 pachulal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002000NRG24010620230249470 01/06/2023 Amarsingh 1726002WL015697 Amarsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Amarsingh STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-095-002/41-A
(BADRI) 		1726002000NRG24010620230249655 01/06/2023 ramesh 1726002WL015701 ramesh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 ramesh STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-095-002/42-A
(BADRI) 		1726002000NRG24010620230249476 01/06/2023 radheshaym 1726002WL015697 radheshaym 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 radheshaym FINO PAYMENTS BANK LTD(608001)
691 KHILCHIPUR MP-26-002-095-002/42-A
(BADRI) 		1726002000NRG24010620230249477 01/06/2023 santra bai 1726002WL015697 santra bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 santrabai STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002000NRG24010620230249478 01/06/2023 Pannalal 1726002WL015697 Pannalal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Pannalal STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-095-002/43-B
(BADRI) 		1726002000NRG24010620230249483 01/06/2023 mamtabai 1726002WL015697 mamtabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mamtabai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-095-002/44
(BADRI) 		1726002000NRG24010620230249484 01/06/2023 Gorilal 1726002WL015697 Gorilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Gorilal STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002000NRG24010620230249488 01/06/2023 Anokh bai 1726002WL015697 Anokh bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Anokhbai STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002000NRG24010620230249487 01/06/2023 mannalal 1726002WL015697 mannalal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mannalal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002000NRG24010620230249489 01/06/2023 mangibai 1726002WL015697 mangibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mangibai STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002000NRG24010620230249490 01/06/2023 Amarsingh 1726002WL015697 Amarsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Amarsingh STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002000NRG24010620230249494 01/06/2023 Parbhulal 1726002WL015697 Parbhulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Parbhulal STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002000NRG24010620230249496 01/06/2023 Mangilal 1726002WL015697 Mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Mangilal STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-095-002/51-A
(BADRI) 		1726002000NRG24010620230249500 01/06/2023 Radhibai 1726002WL015697 Radhibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Radhibai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002000NRG24010620230249502 01/06/2023 Kishanlal 1726002WL015697 Kishanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Kishanlal STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-095-002/54
(BADRI) 		1726002000NRG24010620230249507 01/06/2023 Bharmal 1726002WL015697 Bharmal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Bharmal NARMADA JHABUA GRAMIN BANK(508515)
704 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002000NRG24010620230249510 01/06/2023 Mohanlal 1726002WL015697 Mohanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Mohanlal STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002000NRG24010620230249513 01/06/2023 Gangaram 1726002WL015697 Gangaram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Gangaram STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002000NRG24010620230249514 01/06/2023 Norangbai 1726002WL015697 Norangbai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Norangbai STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-095-002/59
(BADRI) 		1726002000NRG24010620230249517 01/06/2023 Heeralal 1726002WL015697 Heeralal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Heeralal STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-095-002/59-A
(BADRI) 		1726002000NRG24010620230249520 01/06/2023 anita bai 1726002WL015697 anita bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 anitabai BANK OF INDIA(508505)
709 KHILCHIPUR MP-26-002-095-002/59-A
(BADRI) 		1726002000NRG24010620230249519 01/06/2023 mukesh 1726002WL015697 mukesh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mukesh STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-095-002/59-B
(BADRI) 		1726002000NRG24010620230249521 01/06/2023 kamal 1726002WL015697 kamal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 kamal BANK OF BARODA(606985)
711 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002000NRG24010620230249522 01/06/2023 Chensingh 1726002WL015697 Chensingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Chensingh STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002000NRG24010620230249523 01/06/2023 Mangibai 1726002WL015697 Mangibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Mangibai STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002000NRG24010620230249524 01/06/2023 Banwari 1726002WL015697 Banwari 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Banwari STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002000NRG24010620230249525 01/06/2023 Lalta 1726002WL015697 Lalta 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Lalta STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-095-002/8
(BADRI) 		1726002000NRG24010620230249531 01/06/2023 Radheshyam 1726002WL015697 Radheshyam 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Radheshyam BANK OF INDIA(508505)
716 KHILCHIPUR MP-26-002-095-002/9
(BADRI) 		1726002000NRG24010620230249533 01/06/2023 Madanlal 1726002WL015697 Madanlal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Madanlal STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002000NRG24010620230249535 01/06/2023 dhapu bai 1726002WL015697 dhapu bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 dhapubai STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-095-003/10
(BADRI) 		1726002000NRG24010620230249534 01/06/2023 panchulal 1726002WL015697 panchulal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 panchulal STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-095-003/11
(BADRI) 		1726002000NRG24010620230249437 01/06/2023 Morsingh 1726002WL015696 Morsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Morsingh STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-095-003/11-B
(BADRI) 		1726002000NRG24010620230249444 01/06/2023 santrabai 1726002WL015696 santrabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 santrabai FINO PAYMENTS BANK LTD(608001)
721 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002000NRG24010620230249448 01/06/2023 devilal 1726002WL015696 devilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 devilal STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-095-003/13-C
(BADRI) 		1726002000NRG24010620230249449 01/06/2023 Ukarsingh 1726002WL015696 Ukarsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Ukarsingh STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-095-003/13-D
(BADRI) 		1726002000NRG24010620230249455 01/06/2023 mangilal 1726002WL015696 mangilal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 mangilal STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-095-003/13-D
(BADRI) 		1726002000NRG24010620230249456 01/06/2023 sumitra 1726002WL015696 sumitra 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 sumitra STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-095-003/15-B
(BADRI) 		1726002000NRG24010620230249457 01/06/2023 Gordhn 1726002WL015696 Gordhn 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Gordhn STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-095-003/15-B
(BADRI) 		1726002000NRG24010620230249458 01/06/2023 Lalta 1726002WL015696 Lalta 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Lalta NARMADA JHABUA GRAMIN BANK(508515)
727 KHILCHIPUR MP-26-002-095-003/15-C
(BADRI) 		1726002000NRG24010620230249463 01/06/2023 Shivsingh 1726002WL015696 Shivsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Shivsingh STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-095-003/16
(BADRI) 		1726002000NRG24010620230249537 01/06/2023 nandu bai 1726002WL015697 nandu bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 nandubai STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-095-003/23
(BADRI) 		1726002000NRG24010620230249541 01/06/2023 Champalal 1726002WL015697 Champalal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Champalal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-095-003/25a
(BADRI) 		1726002000NRG24010620230249544 01/06/2023 Sugnabai 1726002WL015697 Sugnabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Sugnabai STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-095-003/27
(BADRI) 		1726002000NRG24010620230249545 01/06/2023 Ghisalal 1726002WL015697 Ghisalal 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Ghisalal STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-095-003/27
(BADRI) 		1726002000NRG24010620230249546 01/06/2023 norang bai 1726002WL015697 norang bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 norangbai BANK OF INDIA(508505)
733 KHILCHIPUR MP-26-002-095-003/4
(BADRI) 		1726002000NRG24010620230249547 01/06/2023 balchand 1726002WL015697 balchand 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 balchand STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-095-003/4
(BADRI) 		1726002000NRG24010620230249548 01/06/2023 Mangibai 1726002WL015697 Mangibai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Mangibai STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-095-005/19
(BADRI) 		1726002095NRG24010620230247054 01/06/2023 dariyaw bai 1726002095WL015526 dariyaw bai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 dariyawbai STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002095NRG24010620230247057 01/06/2023 Harkubai 1726002095WL015526 Harkubai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Harkubai STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002095NRG24010620230247056 01/06/2023 Jagdish 1726002095WL015526 Jagdish 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Jagdish STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-095-005/24-B
(BADRI) 		1726002095NRG24010620230247058 01/06/2023 nawalsingh 1726002095WL015526 nawalsingh 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
739 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002095NRG24010620230247060 01/06/2023 Ramprasad 1726002095WL015526 Ramprasad 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Ramprasad STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002095NRG24010620230247064 01/06/2023 Sunitabai 1726002095WL015526 Sunitabai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Sunitabai STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-095-005/26-D
(BADRI) 		1726002095NRG24010620230247065 01/06/2023 narayan 1726002095WL015526 narayan 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 narayan STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-095-005/35
(BADRI) 		1726002095NRG24010620230247067 01/06/2023 prembai 1726002095WL015526 prembai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 prembai STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-095-005/37
(BADRI) 		1726002095NRG24010620230247068 01/06/2023 Beeram 1726002095WL015526 Beeram 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Beeram STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-095-005/37
(BADRI) 		1726002095NRG24010620230247069 01/06/2023 Dhapubai 1726002095WL015526 Dhapubai 00415 SBIN0030339 1326 1326 Processed 07/06/2023 209292241 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 307374 307374
745 KHILCHIPUR MP-26-002-036-002/105-A
(DUDAHEDI) 		1726002036NRG24010620230246827 01/06/2023 suresh 1726002036WL015514 suresh 00468 UBIN0570796 1326 1326 Processed 07/06/2023 209292241 suresh STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-036-002/122-A
(DUDAHEDI) 		1726002036NRG24010620230246842 01/06/2023 VIDHYA BAI 1726002036WL015514 VIDHYA BAI 00468 UBIN0570796 1326 1326 Processed 08/06/2023 209292241 VIDHYABAI UNION BANK OF INDIA(508500)
747 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002000NRG24010620230249434 01/06/2023 sugnabai 1726002WL015694 sugnabai 00468 UBIN0570796 1326 1326 Processed 08/06/2023 209292241 sugnabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
748 KHILCHIPUR MP-26-002-038-003/271
(GADAHET) 		1726002038NRG24010620230247121 01/06/2023 Ramesh 1726002038WL015530 Ramesh 00555 YESB0000680 1326 1326 Processed 07/06/2023 209292241 Ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
749 KHILCHIPUR MP-26-002-085-001/68-B
(MOHKAMPURA) 		1726002000NRG24010620230249307 01/06/2023 Radha Tomar 1726002WL015682 Radha Tomar 00662 BDBL0001370 1105 1105 Processed 07/06/2023 209292241 RadhaTomar BANK OF INDIA(508505)
SubTotal 1105 1105
750 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002000NRG24010620230249309 01/06/2023 Badam Bai 1726002WL015682 Badam Bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 209292241 BadamBai FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24010620230247015 01/06/2023 Bardi Bai 1726002095WL015526 Bardi Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209292241 BardiBai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
752 KHILCHIPUR MP-26-002-013-004/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240221 01/06/2023 Geetabai 1726002013WL015040 Geetabai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209292241 Geetabai FINO PAYMENTS BANK LTD(608001)
753 KHILCHIPUR MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246037 01/06/2023 Guddibai 1726002013WL015397 Guddibai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209292241 Guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
754 KHILCHIPUR MP-26-002-013-004/80
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240224 01/06/2023 Prembai 1726002013WL015040 Prembai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292241 Prembai STATE BANK OF INDIA(508548)
755 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24010620230246270 01/06/2023 Jagdish 1726002013WL015421 Jagdish 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209292241 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
756 KHILCHIPUR MP-26-002-038-003/26
(GADAHET) 		1726002038NRG24010620230247110 01/06/2023 Anjubai 1726002038WL015529 Anjubai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209292241 Anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
757 KHILCHIPUR MP-26-002-038-003/263
(GADAHET) 		1726002038NRG24310520230242877 01/06/2023 Sharda Bai 1726002038WL015182 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209292241 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
758 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG24010620230246655 01/06/2023 Ramlakhan dangi 1726002045WL015496 Ramlakhan dangi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209292241 Ramlakhandangi BANK OF INDIA(508505)
759 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24010620230246670 01/06/2023 Arjun 1726002045WL015499 Arjun 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209292241 Arjun BANK OF INDIA(508505)
760 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002000NRG24010620230249147 01/06/2023 mohan singh 1726002WL015651 mohan singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209292241 mohansingh STATE BANK OF INDIA(508548)
761 KHILCHIPUR MP-26-002-063-001/102-A
(LASUDLI) 		1726002000NRG24010620230249146 01/06/2023 mohan singh 1726002WL015651 mohan singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209292241 mohansingh BANK OF INDIA(508505)
SubTotal 10387 10387
762 KHILCHIPUR MP-26-002-009-009/4
(BAWDIKHEDA) 		1726002009NRG24010620230246541 01/06/2023 Ramkanwari 1726002009WL015482 Ramkanwari 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 Ramkanwari NARMADA JHABUA GRAMIN BANK(508515)
763 KHILCHIPUR MP-26-002-013-006/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230240158 01/06/2023 Mangilal 1726002013WL015032 Mangilal 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 209292241 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
764 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24010620230246839 01/06/2023 kanwarlal 1726002036WL015514 kanwarlal 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-038-003/258
(GADAHET) 		1726002038NRG24010620230247107 01/06/2023 Ramesh 1726002038WL015529 Ramesh 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002045NRG24010620230246672 01/06/2023 Seema Dangi 1726002045WL015499 Seema Dangi 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 SeemaDangi BANK OF INDIA(508505)
767 KHILCHIPUR MP-26-002-063-002/8-A
(LASUDLI) 		1726002000NRG24010620230249172 01/06/2023 KANKU BAI 1726002WL015651 KANKU BAI 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 209292241 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002000NRG24010620230249176 01/06/2023 Manohar Bai 1726002WL015651 Manohar Bai 00697 BKID0MG0306 1105 1105 Processed 07/06/2023 209292241 ManoharBai FINO PAYMENTS BANK LTD(608001)
769 KHILCHIPUR MP-26-002-072-003/35
(RICHHADIYA) 		1726002000NRG24010620230249198 01/06/2023 Ayudhiya bai 1726002WL015653 Ayudhiya bai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 209292241 Ayudhiyabai STATE BANK OF INDIA(508548)
770 KHILCHIPUR MP-26-002-072-003/57
(RICHHADIYA) 		1726002000NRG24010620230249236 01/06/2023 Mangibai 1726002WL015671 Mangibai 00697 BKID0MG0306 1547 1547 Processed 07/06/2023 209292241 Mangibai AIRTEL PAYMENTS BANK LIMITED(990288)
771 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002073NRG24010620230243794 01/06/2023 Rambabu 1726002073WL015222 Rambabu 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
772 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002073NRG24010620230243795 01/06/2023 Rekha bai 1726002073WL015222 Rekha bai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
773 KHILCHIPUR MP-26-002-077-004/157-A
(SEDRA) 		1726002077NRG24010620230247799 01/06/2023 Badam Bai 1726002077WL015543 Badam Bai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-083-004/12-C
(SUWAHEDI) 		1726002083NRG24010620230244535 01/06/2023 amar lal 1726002083WL015294 amar lal 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 amarlal NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-083-004/12-D
(SUWAHEDI) 		1726002083NRG24010620230244537 01/06/2023 Parita Bai 1726002083WL015294 Parita Bai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 ParitaBai STATE BANK OF INDIA(508548)
776 KHILCHIPUR MP-26-002-094-004/4
(DURDPURA) 		1726002000NRG24010620230249430 01/06/2023 sardari bai 1726002WL015692 sardari bai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 sardaribai STATE BANK OF INDIA(508548)
777 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002095NRG24010620230247039 01/06/2023 Sundrbai 1726002095WL015526 Sundrbai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 Sundrbai NARMADA JHABUA GRAMIN BANK(508515)
778 KHILCHIPUR MP-26-002-095-002/39
(BADRI) 		1726002095NRG24010620230247040 01/06/2023 bhawribai 1726002095WL015526 bhawribai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
779 KHILCHIPUR MP-26-002-095-003/11
(BADRI) 		1726002000NRG24010620230249438 01/06/2023 rajubai 1726002WL015696 rajubai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 rajubai NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-095-003/11-B
(BADRI) 		1726002000NRG24010620230249443 01/06/2023 papulal 1726002WL015696 papulal 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 papulal NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-095-003/11-C
(BADRI) 		1726002000NRG24010620230249445 01/06/2023 rambabu 1726002WL015696 rambabu 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 209292241 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
782 KHILCHIPUR MP-26-002-038-003/258
(GADAHET) 		1726002038NRG24010620230247108 01/06/2023 Koushalyabai 1726002038WL015529 Koushalyabai 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 209292241 Koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-038-003/34
(GADAHET) 		1726002038NRG24010620230247129 01/06/2023 Vishal Sharma 1726002038WL015530 Vishal Sharma 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 209292241 VishalSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
784 KHILCHIPUR MP-26-002-009-008/16
(BAWDIKHEDA) 		1726002009NRG24010620230246561 01/06/2023 Bardibai 1726002009WL015484 Bardibai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 209292241 Bardibai NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-009-008/22
(BAWDIKHEDA) 		1726002009NRG24010620230246566 01/06/2023 Jatan Bai 1726002009WL015484 Jatan Bai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 209292241 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-009-009/16
(BAWDIKHEDA) 		1726002009NRG24010620230246539 01/06/2023 Bhavri bai 1726002009WL015482 Bhavri bai 00697 BKID0MG0356 1326 1326 Processed 07/06/2023 209292241 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
787 KHILCHIPUR MP-26-002-063-003/58
(LASUDLI) 		1726002000NRG24010620230249179 01/06/2023 MOSAM BAI 1726002WL015651 MOSAM BAI 00697 BKID0MG1428 1105 1105 Processed 07/06/2023 209292241 MOSAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
788 KHILCHIPUR MP-26-002-009-008/18-A
(BAWDIKHEDA) 		1726002009NRG24010620230246563 01/06/2023 Gopal 1726002009WL015484 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292241 Gopal BANK OF BARODA(606985)
789 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24010620230247092 01/06/2023 jagdish 1726002038WL015529 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292241 jagdish NARMADA JHABUA GRAMIN BANK(508515)
790 KHILCHIPUR MP-26-002-038-003/149-B
(GADAHET) 		1726002038NRG24010620230247101 01/06/2023 Dhapubai 1726002038WL015529 Dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292241 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
791 KHILCHIPUR MP-26-002-077-004/182-B
(SEDRA) 		1726002077NRG24010620230247801 01/06/2023 SANJAY SEN 1726002077WL015543 SANJAY SEN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292241 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-077-006/79
(SEDRA) 		1726002077NRG24010620230247829 01/06/2023 gulab bai 1726002077WL015544 gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292241 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
793 KHILCHIPUR MP-26-002-009-008/16-A
(BAWDIKHEDA) 		1726002009NRG24010620230246562 01/06/2023 Balwant 1726002009WL015484 Balwant 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209292241 Balwant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 1057669 1057669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bank of Baroda BARB0RAJRAJ RAJGARH 11934
2 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 16796
3 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bank of India BKID0009074 KHILCHIPUR 42432
4 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bank of India BKID0009950 RAJGARH 2210
5 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bank of India BKID0009960 CHHAPIHEDA 95030
6 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bank of India BKID0009964 KAREDI 1105
7 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bank of India BKID0009966 JETPURKALA 116025
8 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bank of India BKID0009968 DHABLIKALAN 122434
9 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
10 KHILCHIPUR MP1726002_010623APB_FTO_68139 Punjab National Bank PUNB0683500 RAJGARH MP 1547
11 KHILCHIPUR MP1726002_010623APB_FTO_68139 State Bank of India SBIN0006044 ADB KHILCHIPUR 50609
12 KHILCHIPUR MP1726002_010623APB_FTO_68139 State Bank of India SBIN0030073 KHILCHIPUR 223210
13 KHILCHIPUR MP1726002_010623APB_FTO_68139 State Bank of India SBIN0030331 PHOOLKHEDI 884
14 KHILCHIPUR MP1726002_010623APB_FTO_68139 State Bank of India SBIN0030339 SADIAKUWA 307374
15 KHILCHIPUR MP1726002_010623APB_FTO_68139 Union Bank of India UBIN0570796 Rajgarh 3978
16 KHILCHIPUR MP1726002_010623APB_FTO_68139 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
17 KHILCHIPUR MP1726002_010623APB_FTO_68139 Bandhan Bank Limited BDBL0001370 Biaora 1105
18 KHILCHIPUR MP1726002_010623APB_FTO_68139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
19 KHILCHIPUR MP1726002_010623APB_FTO_68139 Fino Payments Bank Ltd FINO0001446 MP RO 3094
20 KHILCHIPUR MP1726002_010623APB_FTO_68139 India Post Payments Bank IPOS0000001 Rajgarh 10387
21 KHILCHIPUR MP1726002_010623APB_FTO_68139 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 26741
22 KHILCHIPUR MP1726002_010623APB_FTO_68139 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
23 KHILCHIPUR MP1726002_010623APB_FTO_68139 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
24 KHILCHIPUR MP1726002_010623APB_FTO_68139 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1105
25 KHILCHIPUR MP1726002_010623APB_FTO_68139 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
26 KHILCHIPUR MP1726002_010623APB_FTO_68139 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
27 KHILCHIPUR MP1726002_010623APB_FTO_68139 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
28 KHILCHIPUR MP1726002_010623APB_FTO_68139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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